37

B-l

STATEMENT OF EXPENDITURE— continued.

EXPENDITURE. To what Date paid. £ a. d. £ s. d. £ s. d. Brought forward ■ * 12,056 4 6 27,089 17 3J Third Division (continued.) ?rovinces of Wellington and Ilawke's Bay, pending Settlement of Account: Vt Wellington— District Commissioners and Surveyors Surveys and Contingent Expenses jand Purchases — On account of construction of Papawai Mill Do. do. compensation to Contrnctir Refund of "Value of Special Scrip issued to Ngatitoa Chiefs Aug. 31,'59 1,103 5 4 333 6 6 33 6 8 » >» 116 17 0 100 0 0 \dvances for Land Purchases 1,686 15 6 9,120 0 0 10,806 ]5 6 1,458 0 0 jess Amount returned to Treasury Chest U Hawkc'sBay— District Commissioner Survey of Ihuraua Block Contingencies ... jand Purchases — Amount due from Natives for Mill Buildings at Wahe Pnrata Advances for Land Purchases » 9,348 15 6 300 0 0 129 2 9 49 18 0 »» 149 8 9 17,200 0 0 27,177 fl 0 209 9 6 Less Amount refunded Proportion of General Charges £735 2 10 Add Amount undercharged in account for former period .. 130 0 C 26,967 15 6 865 3 4 Total Wellington and Ilawke's Bay 27,832 18 10 ?rovince of Taranaki— District Commissioner Contingencies .. 270 16 8 168 13 10 Proportion of General Charges.. .. i Advances for Land Purchases .. .. I Mar. 1859 439 10 6 41 14 10 1,400 0 0 Total Province of Taranaki .. I M 1,881 5 4 Total Third Division .. .. i 41,770 8 8 3alance on 30th September, 1858, from last Account 68,860 5 11J 3,819 1 6J Do. do. 30th September, 1859 7,320 12 6 80,000 0 0 • •