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B.—No. 1

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COLONIAL TEEASUEEK, Sue.—continued Ce DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 4,766 13 4 4,500 0 0 557,064 13 10 Puisne Judge, C. W. Richmond, Otago, 13th October, 1862, to 30th June, 1S63, 1,076 12 3 5,843 5 7 Establishment of the General Government, — Colonial Secretary, William Fox, to 5th Aug., 1862, „ A. Domett, to 30th June, 18_3, 77 8 4 905 18 3 983 6 7 Colonial Treasurer, Reader Wood, to 5th Aug., 1862, ,, ,, 21st August to 30th June, ... 77 8 4 880 2 0 957 10 4 903 4 6 Native Minister, F. D. Bell, to30th June, 1803, ... Postmaster-General, C. Ward, 5th August to 20th November, 1862, „ C. Ward, half salary, to 30th June, 1863... 386 4 1 297 2 11 683 7 0 Attorney-General, H. Sewell, to 1st July to 5th August, 1862, T. B."Gillies, to 22nd Aug., 1862, „ H. Sewell, 24th August to 31st December, 1S62, ,, F. Whitaker, 1st January to 30th June, 1863... 96 18 5 38 17 2 337 12 11 500 0 0 Under-Secretary, W. Gisborne, to 30th June, 1863, Assistant-Treasurer, R. F. Porter, ,, Assistant-Law Officer, F. D. Fenton, „ General Expenses, J. K. Crawford, 16th September, 1S02, to 28th February, 1863, 973 5 6 600 0 0 600 0 0 600 0 0 93 15 0 Savings returned to Revenue Account 16,737 14 6 1,262 5 6 2nd Division. 2,925 4 0 221 6 2 18,000 0 0 Native Purposes, — Native Minister's Department, Salaries ,, ,, Contingencies 3,140 10 2 Inspector of Native Schools and Messenger, Salaries... ,, Travelling Expenses and Sundries 560 0 0 '94 19 3 Presents and Entertainments of Natives ... Maori Newspaper Native Hostelry at Auckland Pension Te Waka Nene Miscellaneous Expenses ... 654 19 3 1,441 1 6 499 13 3 208 1 3 100 0 0 949 14 7 25,000 0 0 IV.—RESERVED FUND ACCOUNT. Arrears of former Years. Permanent Charges, — Audit Committee " Native Schools Act, 1858," 50 0 0 3,595 10 0 3,645 10 0 Appropriations, — Judicial —Judge Johnston's Handbook for Justices ... Customs —Chatham Islands, Collector's Salary, from 1st Oct., 1858 ...' £1,050 0 0 Less —Amount provided for by " Appropriation Act, 1862," ... ,26 18 6 58 7 6 1,023 1 6 74 10 0 Licensing Officers under " Arms Act" Carried forward 1,155 19 0 3,645 10 0 582,664 13 10

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