53

B.—l

DISBURSEMENTS of the CONSOLIDATED FUND, 1S73-74, in detail — a mtinued. UNAUTHORIZED EXPENDITURE. £ s. d. £ 8. d. £ 8. d. Brought forward 2,300 9 9 FOR SERVICES NOT PROVIDED FOR— continued. Buildings,— First payment on account of additions to Public Works Office 210 0 0 2,510 9 9 Recoverable, — Westland, — Electoral, — Expenses of Deputy Registrar, Officers, etc. Printing and Advertising Clerical Assistance, Preparing Rolls, etc. ... Contingencies 362 7 2 89 4 0 43 2 6 13 11 9 508 5 5 Auckland, — Advance on account of £40,000 for Public Works ... 6,000 0 0 Nelson, — Advance for Road Works in Buller Valley Advances on account of Capitation Allowance £4,500 3 0 Less recovered ... ... ... ... 4,000 3 0 5,000 0 0 8,500 0 0 3,500 0 0 Otago,— Interest on Purchase Money, Stewart's Island, one year, to 29th June, 1873 ... 160 0 0 Trust Fund, — Interest paid to Trust Fund on Investments iu Patea Mortgages 157 18 5 Governor's Establishment, — From His Excellency the Governor, under the Governor's Salary and Allowances Act Transferable to Governor's Salary and Allowances Act, — Staff Salaries, etc., 1 July, 1873, to 30 April, 1874 ... ... ... ... £1,250 0 0 Travelling Allowance ... ... ... 800 0 0 77 7 2 2,050 0 0 2,127 7 2 Recovered dc 1873-74, — Auckland, — Electoral, — Expenses of Returning Officers, Deputy Returning Officers, and Poll Clerks ... ... ... ' ... Printing and Advertising Clerical Assistance, Preparing Rolls, etc. ... Contingencies ... -.., 17,453 11 0 446 8 8 534 2 10 151 6 6 28 5 0 Nelson, — Amount due to Westland for Criminal Prosecutions, to 30 June, 1872 On account of Capitation Allowauce advanced 1,100 3 0 291 1 8 1,000 3 0 1,291 4 8 Westland, — Payment to Canterbury of Westland's share of Interest and Sinking Fund, to 31 December, 1872, on unconverted Loans of original Province of Canterbury Governor's Establishment, — In adjustment of amount overpaid 2,227 19 9 8 6 8 4,087 14 1 Total for Services not provided for £24,651 14 10 SUMMARY OF UNAUTHORIZED EXPENDITURE. Liabilities of 1872-73 :— For Services in Excess of Appropriations 1,576 13 8 Financial Year 1873-74 : — For Services in Excess of Appropriations,— Public Departments (see page 30) ... ... £3,872 9 5 Law and Justice (see page 37) ... ... 3,388 15 8 Postal, etc. (see page 43) ... ... ... 6,315 12 8 Public Domains, etc. (see page 52) ... ... 243 18 3 Advances Outstanding (see page 55) ... ... .'.. 13,820 16 0 1,263 19 10 For Services not provided for: — Expenditure as above Advances Outstanding (see page 55) 15,084 15 10 24,651 14 10 6,016 15 0 45,753 5 8 30,668 9 10 Total ... £47,329 19 4