8.-No. 1.

60

ABSTRACT OP THE ACCOUNTS

De. AC' IOTJNT C IENT op th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,070,891 7 10 III.—EESEEVED FUND ACCOUNT. " Native Purposes Appropriation Act" — Auckland, — Presents, — Amount transferred to Advances £65 0 0 Refund ... ... 0 7 0 ■ £65 7 0 Proceeds of sales of Stores, Maketu ... 201 3 5 Cost of Surveys—Tauranga—transferred to Loan of 1863 ... ... ... ... 105 0 0 Refunds ... ... ... ... 0 18 7 Travelling Expenses disallowed ... ... 300 375 9 0 Taranaki, — Kefund of over-payments ... I 5 11 10 Wellington,— Refunds of salary,— Resident Magistrate, Otaki ... ... £125 0 0 Resident'Magistrate, Wairarapa ... ... 3 13 9 128 13 9 Hawke's Bay,— Amount of Expenditure surcharged ... ■ £272 10 7 Presents, — Amount transferred to Loan of 1863 ... 33 10 0 Travelling Expenses transferred to Loan of 1863 ... ... ... ... 18 0 0 S10 18 0 324 0 7 Chatham Islands, — Medical Officer—Salary refunded ... 2 9 6 836 4 8 Hospitals, — Auckland, — Payments to Medical Officer and Orderlies, surcharged ... 74 13 4 Carried forward 1,071,805 5 10