B—l

STATEMENT OF EXPENDITURE— continued.

25

EXPENDITURE. To what Date paid. £ s. d. £ s. d. £ 8. .1. Brought forward 1,833 6 0 15,511 18 5 76,453 9 7 'ostal (continued) To Reserve Fund, Balance of Vote .. June 30,'; 9 71 14 0 Less Contribution on account of Local Posts 1,905 0 0 Sept 30, '58 142 18 5 Otago—Salaries Local Posts and Conveyance of Mails Gratuities and Contingencies .. June 30, '59 150 0 0 858 6 6 177 14 C 1,762 1 7 » ») 1,186 1 0 131 18 11 Less Contribution to Local Posts Sept. 30, '58 Total Postal 1,054 21 18,328 2 -1 Ilass 6. Military. a.—geneeal. Militia—Auckland New Plymouth Stores from Military Store Keeper's Department June 30,'59 385 2 4 1,025 18 11 n n 243 12 10 Les3 Sale of Stores tt 1,654 14 1 32 15 4 Excess over Vote earned to Supplementary Account 1,621 18 9 i> 121 18 9 1,500 0 0 Repairs of Military Barracks— Auckland .. .. New Plymouth .. Wellington and Wanganui » j» 886 0 4 21 5 0 238 16 5 yt 1,146 1 9 Less recovered from Soldiers for damages to Barracks 4 16 9 Auckland —additional New Plymouth n 1,141 5 C 39 5 3 237 19 0 n To Reserve Fund j> 1,418 9 3 81 10 9 B. —LOCAL. New Barrack Accommodation 1,500 0 0 H Total Military 3,000 0 0 !lass 7. Miscellaneous. a. general. Government Houses and Domains— Auckland Excess over Vote carried to Supplementary Account 717 5 0 ft »> 117 5 0 Wellington Excess over Vote carried to Supplementary Account »» 417 3 1 600 0 0 H 17 3 1 400 0 0 Postages on Public Service.. Excess over Vote carried to Supplementary Account it * 568 7 8 M 168 7 8 400 0 0 300 0 0 36 10 0 18 5 0 Inspector of Public Works Pensions—A. Browne E. Powell Printing and Stationery Deducting Sale of Printed Papers, &c. tt It 1,563 3 4 55 6 C It It 1,507 16 10 Carried forward 1,507 16 10 1,754 15 0 97,781 11 8