B.—No. ».

Table C STATEMENT of Unauthorized Expenditure, from the Ist July, 1869, to tlie 30th June, 1870.

51

EINANCIAL STATEMENT.

Actual Expenditure to 31st March. Estimated Expenditure from 1st April, to 30th June, 1870. Total. FOR SERVICES NOT PROVIDED FOR. Colonial Conference, Travelling Expenses of Commissioners to Melbourne and Sydney ... Expenses, &c, of Commissioners to England California Mail Service Expenses connected with Detention of Troops ... Conveying Troops from "Wanganui On account of purchase of p.s. " Luna " Trust Estates Commission Expenses of Wangapeka InquiryExpenditure on Thames Gold Fields Bank of New Zealand —Interest on Overdraft allowed by Sub-Treasurer, Dunedin Advances to Provincial Government of Southland Province of Wellington—Amount paid under Award of Referee to adjust the sum payable to Province of Wellington under Surplus Revenue Adjustment Act Defalcations of A. Sharp, Customs Officer, Hokianga Salary of Deputy Auditor Salary of Drill Instructor, Native Militia Rent of Militia Offices New Post Office, Timaru Water Supply, Government House, Auckland Miscellaneous £ s. d. £ e. d. £ s. d. 323 7 5 323 7 5 347 16 11 585 16 8 2,086 13 4 2,000 0 0 2,434 10 3 2,585 16 8 581 9 11 20 6 8 3,000 0 0 212 15 6 396 10 4 689 5 0 25 7 0 32 10 0 581 9 11 20 6 8 3,000 0 0 238 2 6 429 0 4 689 5 0 12 2 10 12 2 10 1,548 1 11 6,582 4 6 8,130 6 5 379 7 6 379 7 6 291 4 6 54 3 4 6 2 0 13 18 0 342 13 0 291 4 6 54 3 4 6 2 0 13 18 0 342 13 0 145 0 0 177 3 1 145 0 0 177 3 1 8,950 1 6 10,903 17 11 19,853 19 5 ote. Authorized Expenditure. Estimated Expenditure. Excess. FOR SERVICES IN" EXCESS OF TOTES. Liabilities, 1868-69. Public Domains and Buildings —Contingencies Governor's Establishment —Salaries Legislative Departments ,, Executive „ ,, Printing Office —Extra Assistance, Overtime, &c. Paymasters' Departments —Salaries Stamp „ „ Electoral „ „ Ditto—Printing Electoral Rolls, &c. Registrars of Land, &c.—Salaries Criminal Prosecutions Coroners ... Contingencies—Provincial Law Courts... Hawke's Bay —Postal Salaries and Mail Contracts £ s. d. £ s. d. £ s. d. 2 5 6 7 11 10 0 0 134 0 0 196 12 0 630 0 0 211 2 1 242 18 11 359 6 0 644 11 5 201 2 1 108 18 11 162 14 0 14 11 5 14 16 18 19 22 2.", 26 27 31 479 0 0 110 0 0 111 0 0 141 0 0 500 0 0 515 3 2 110 8 4 166 6 8 408 6 8 610 9 11 745 2 11 254 0 2 415 18 0 385 19 8 36 3 2 0 8 4 55 6 8 267 6 8 110 9 11 745 2 11 54 0 2 315 18 0 185 19 8 200 0 0 100 0 0 200 0 0 259 0 0 274 18 7 15 18 7 Carried forward ... 3,070 12 0 5,344 12 6 2,274 0 6