5

G.— 2a.

2.— G. 2a.

STATEMENT of the RECEIPTS and EXPENDITURE of the NATIVE RESERVE FUND, NELSON, from 1st July, 1872, to 30th June, 1873.

Date. Eeceipts. Amounts. Totals. EXPENDITURE. Amounts. Totals. 1872. July 1st To Amount invested on Mortgage „ Balance to credit of Fund in Public Account „ Amounts collected and paid to Public Account, aa under — Nelson Moutere and Motueka Aorere ... ... ... ... Westport ... Pelorus ... ... ... ' D'Urville's Island ... Queen Charlotte Sound "" £ s. d. £ a. d. 600 0 0 447 3 1 Amount Expended on behalf of Natives — Eations and Clothing Seed Potatoes Building Materials ... Agricultural Implements Harness Loans to Natives Passages Fuel and Potatoes ... Allowance to Blind Native ... Kent paid to Natives Forming Eoad at Wakapuaka Eepairs, &e., Native Hostelry Medical Attendance... Funeral Expenses ... Miscellaneous Meihana and others, Purchase of Eoad at Pelorus £ s. d. £ s. d. 817 12 2 647 2 9 5 0 0 106 2 6 10 10 0 14 0 0 10 0 0 527 8 8 100 12 10 33 4 0 128 19 10 40 4 6 25 0 0 170 2 0 18 4 1 18 0 0 335 0 0 307 9 8 66 13 4 113 1G 6 7 5 0 43 0 1 15 0 0 Interest on Mortgages Bepayment of Loans Miners' Bight Fees, Native Land Salo of Tart 20, Pelorus 1,610 7 5 22 16 0 19 6 0 31 0 0 15 0 0 - ... Salaries Travelling Expenses... Commission on Bents Bates Stationery ... Surveys and Plans ... ... ... ,.. Printing and Advertising Legal Expenses Clerical Assistance ... 43 6 8 82 8 0 57 10 2 3 12 0 5 17 9 48 16 0 17 13 3 21 13 3 18 18 0 1,950 0 6 252 15 1 Total Expended of Imprests Supplemental Amounts paid direct from Treasury — Proportion of Commissioner's Salary charged against Fund (10 months) ... Secretary's Salary ... Interpreter's Salary ... Medical Officers' Salary 145 16 8 25 0 0 20 0 0 117 10 0 2,202 15 7 308 6 8 Total Expenditure Balance at credit of Fund in Public Account ... 2,511 2 3 234 10 3 2,745 12 6 2,745 12 6 Alexandeu Mackat, Commissioner Nati'