B—l

STATEMENT of EXPENDITURE, &c.-continued.

STATEMENT of the SUPPLEMENTARY EXPENDITURE ACCOUNT from the 1st October, 1859, to the 30th September, 1860.

16

EXPENDITURE. To what date paid. £ s. d. £ s. d. Brought forward - - - - I860. June 30 1,626 9 8 13,384 0 8 Mongonui—W. B. White, R.M., 15th November 1859 Ditto Travelling Expenses - - - Wairarapa—H. S. Wardell, month of June Ditto ditto Forage - . - Contingencies—For a Building at Herd's Point, Hokianga, for Court House - - Ditto Expenses of Mr. Warden's removal to Wairarapa - Native Assessors — Russell- —Waka Nene - Ditto Sundry Persons - - - - Auckland ditto - - . - New Plymouth ditto - Wellington ditto Nelson - Stationery - 11 162 9 11 38 11 0 16 13 4 4 10 0 )» 11 15 12 0 24 12 0 ?• j> ii » 25 0 0 267 0 0 84 10 0 150 o 0 35 10 0 2 0 0 4 11 0 ii ii 31 11 Maori Newspapers and other Publications Pensions to Natives — Te Wherowhero - Te Hapuku .'---- Taraia - E. Puni . . - - - 11 2,457 8 11 258 12 10 March 31 June 30 March 31 37 10 0 60 0 0 15 0 0 50 0 0 Hori Kingi - 1859. Dec. 31 10 0 0 Pensions and Gratuities — T. Waka JNene - - - - - Gratuities to Chiefs - 1860. June 30 172 10 0 100 0 0 100 0 0 200 0 0 411 9 6 »> -Presents, and Entertainment of Natives - - - Southern Island, Native Purposes — Assistant Native Secretary, J. Mackay, jun. Ditto ditto ditto Travelling Expenses Ditto ditto ditto Otago, A. J. Strode, Jan. 1 to Ditto ditto diito W. J. Buller, 1st Dec. 1859 to Ditto ditto ditto Travelling Expenses Contribution in aid of Funds of the Society tor the Elevation of Native Race, Otago - - - - Foi other Services — Native Police, New Plymouth - Travelling Expenses and Sundries - - - ii ii ii ii i» 150 0 0 2 13 8 50 0 0 116 13 4 137 11 0 3' 50 0 0 11 506 18 0 168 0 0 39 9 6 207 9 6 Total - - £17,598 9 5

Arrears of 1857-8. Rent of Public Offices, Wellington - - - - £ s. d. £ s. d. 90 0 0 Financial Year 1859-60. Amount transferred from Revenue Account for the Year ended 30th June, 1860, viz. : — III. — Judicial. Supreme Court - - - - " District and Resident Magistrates'Courts 150 18 6 2,310 8 6 2,461 7 01,832 6 9 22,380 10 11 2,058 13 9 28,822 18 5 10,174 5 7 IV.- —Customs - - V. —Postal - - - VII. —Miscellaneous ------ Balance on 30th September, 1859 - - - - Deducting Amount transferred to Loan Account of £150,000, viz.:— Cost and Freight of Rifles as per Supplementary Account to 30th September, 1858 - - - - Ditto ditto to 30th September, 1859 38,997. 4 0 Balance on the 30th September, 1860. 1,165 13 1 1,293 16 10 2,459 9 11 36,537 14 1 £38,997 4 0