8.—5

3

UNAUTHORISED EXPENDITURE ACCOUNT— continued.

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£ 8. d. & s. d. £ s. a. 10,773 17 8 Brought forward Consolidated Fund— continued. FOR SEEVICES IN EXCESS OF VOTES— continued. Advances. Totals. Ordinary Revenue Account— continued. Final Charges. Brought forward .. .. £18,443 19 8 Class III. Colonial Treasurer,— Vote 15—Treasury Department _ .. 183 17 7 , 1C —Property-tax Department 2,545 5 i Class IV. Minister of Justice, — Vote 23—Bankruptcy .. .. 2,046 6 1 Class V. Postmaster-General and Commissioner of Telegraphs,— Vote 31—Maintenance, repairs, and miscellaneous .. 2,278 0 4 , 33—Conveyance of mails by sea 4,742 12 3 „ 34—Conveyance of inland mails 1,165 19 9 Class VIII. Minister of Education, — Vote 42—Head Office .. .. 36 15 1 „ 45—Industrial Schools .. 757 10 6 Class IX. Minister of Native Affairs, — Vote 49—Native Department .. 72 2 11 „ 50—Native Land Court .. 2,06118 11 Class XI. Minister for Public Works,— Vote 55—Government Domains .. 122 12 4 „ 57—Miscellaneous services .. 12 10 3 Class XII. Minister of Defence, — Vote 58—Artillery and other corps 5,434 12 1 „ CO—Stores and magazines .. 33 11 10 „ 61—Armed constabulary police „ 63 —Miscellaneous serpices 2,740 2 7 21,184 2 3 21 17 0 183 17 7 2,567 2 4 372 4 2 2,418 10 3 687 9 1 225 5 0 2,965 9 5 4,967 17 3 1,165 19 9 36 15 1 757 10 6 40 14 6 882 5 2 112 17 5 2,944 4 1 122 12 4 12 10 3 4 19 9 607 14 11 1,586 3 2 5,434 12 1 38 11 7 607 14 11 1,586 3 2 39,937 14 11 7,168 15 4 47,106 10 3 Land Fund Account :— Class XII. Minister of Lands, — Vote 68 —Survey Department 12,522 12 5 12,522 12 5 59,629 2 8 £39,937 14 11 £19,691 7 9 Total Consolidated Fund £70,403 0 4 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Railways,— Travelling expenses in connection with land compensation and public buildings Irrecoverable amount required to be wiitten off Imprest Account of District Engineer, Auckland 20 11 6 0 11 8 Advances outstanding 21 3 2 47 16 0 FOR SERVICES IN EXCESS OF VOTES. Final Charges. Advances. 68 19 2 Totals. Class II. Public Works, Departmental,— Vote 72—Public Works, Departmental .. £701 6 8 Class VIII. Telegraph Extension, — ■ Vote 112—Telegraph Extension .. 3,809 19 0 £4.511 5 8 1,073 6 9 1,774 13 5 6,396 18 3 812 5 10 4,622 4 10 £4,511 5 8 £1,885 12 7 Total Public Wobks Fund £6,465 17 5 PUBLIC TRUST OFFICE. For Services not provided fob :— Public Trustee's Expenses Account, — Amount paid to the estate of the lato M. A. E. Walters, being a rebate of commission £6 11 2 Treasury, 12th May, 1886. James C. 8a James B. Ac Gavin, cretary to the Treasury. . Heywood, icountant to the Treasury. Examined and found correct. James Edwaed FitzGeeald, Controller and Auditor-General.