27

B—l

STATEMENT OF EXPENDITURE— continued.

MENTARY.

1859, ON ACCOUNT OF THE FINANCIAL YEAR ENDED 30th JUNE, 1859.

EXPENDITURE. To what Date paid. £ s. d. £ s. d. £ s. d. Brought forward Miscellaneous (continued) Excess over Vote charged to General Contingencies 1,507 16 10 7 16 10 1,754 15 0 97,781 11 8 June 30,'59 1,500 0 0 Interest on Debentures issued at Wellington To Reserve Fund .. .. »» J64 0 0 30 0 O u 294 0 0 General Contingcncica .. .. Kepayment of charge made by Union Banjt, Napier .. .. if 1,318 18 8 » 30 0 0 To Reserve Fund, Balance of Vote .. » 1,288 18 8 211 1 4 A. —CENEKAL. j> 2,017 17 3 1,500 0 0 5,048 15 0 Census Excess over Vote carried to Supplementary Account 1,017 17 3 1,000 0 0 M B. —local. Electoral Expenses— Auckland Wellington ) ... Napier J Nelson .. .. Canterbury Otago 390 10 4 131 8 0 62 5 0 107 5 1 16 7 3 212 14 11 Total Miscellaneous .. .. 920 10 7 6,969 5 7 Surplus Revenue carried to Credit of Prqyincee, under the provisions of tho " Suqilus Revenue Act, 1858 " 104,750 17 3 70,559 16 OJ 175,310 13 3J

IiEriSLATIVE. General Charges—Printing, to 30th June, 1859 £ s. d. £ s. 4 1,168 14 0 Judicial. Expenses of Puisne Judges, attending Conference at Auckland Postal. Conveyance of Mails by Sea—Paid to the Inter-Colonial Royal Mail Steam Company, and Subsidy to Steamer " White Swan," in excess of provision 224 17 0 Militia. Stores Supplied by Assistant Military Storekeeper, in excess of provision for 1358-9 Messrs. Hibbert and Co., fur Hides and Accoutrements Expenses of Landing and Freight Insurance on Rifles, &c, received in 1858 4,336 2 7 121 18 9 1,238 7 9 213 0 34 6 1 1,415 15 7 MlSOKI.I.A NEOUS. * Government House Auckland—Paid for Repairs, &c, in excesss of provision „ „ Wellington „ Postages, in excess of provision Sir C. Clifford, Fees and Expenses on the honor of Knighthood being conferred on him Census, paid in excess of provision Travelling Expenses of His Excellency the Governor to and from Southern Pnovinces .... „ Entertainment on board H.M.S. "Iris," to and from Bay of Islands ,,.,.. 117 5 0 17 3 1 168 7 8 181 1G 10 1,017 17 3 287 16 6 72 17 0 I 1,863 3 4 Balance on 30th September, 1858 • 9,008 12 6 1,165 13 1 10,174 5 7