B—No. 1a

Statement, in detail, of Expenditure— continued.

52

REPORT OF THE AUDIT COMMITTEE

Under the Appropriation Act of 1858. Salaries. Contingencies.! Totals. Votes. Excess charged to Supplement. ary Account. Saving. £ s. d. £ s. d. £ s. d. £ s. d. , s. d. £ s. d. £ s. d. 100,356 3 2 Brought forward ... Class VH.—MISCELLANEOUS. Government House & Domain. Auckland 447 19 0 179 6 8 Ditto ditto ditto Wellington 140 0 0 258 1 7 Colonial Agent ... ... ... 500 0 0 Postages on Public Service ... ... ... 661 8 1 Inspector of Public Works ... ... 274 2 9 Pension—A.Browne... ... ... ... 36 10 0 Ditto E. Powell ... ... ... ... 18 6 0 Printing and Stationery ... ... ... 1,833 14 9 Eight per cent. Debentures issued at Wellington... ... ... ... ... 296 0 0 General Contingencies ... ... ... 1,497 0 9 Ditto Rent Public Offices, Wellington, 1857-8... Census ... ... ... ... ... 371 9 0 Electoral, Auckland ... ... ... ... 441 16 2 New Plymouth ... ... ... 20 9 9 Wellington ... ... ... 201 3 1 Napier ... ... ... ... 20 5 6 Nelson ... ... ... ... 266 14 5 Marlborough ... ... ... 39 6 7 Canterbury ... ... ... 265 8 4 Otago ... ... ... ... 334 2 6 447 19 0 140 0 0 500 0 0 274 2 9 179 6 8 258 1 7 661 8 1 36 10 0 18 6 0 1,833 14 9 296 0 0 1,497 0 9 627 398 500 661 274 36 18 1,833 296 1,497 90 371 > 1,589 627 5 8 398 1 7 500 0 0 661 8 1 274 2 9 36 10 0 18 6 0 1,833 14 9 296 0 0 1,497 0 9 5 8 "i 1 7 0 0 8 1 2 9 10 0 6 0 14 9 0 0 0 9 - 0 0 9 0 6 4 >■ 6,543 1 J > 6,543 15 0 15 0 1,644 9 11 371 9 0 441 16 2 20 9 9 201 3 1 20 5 6 266 14 5 39 6 7 265 8 4 334 2 6 90 0 0 371 9 0 V 1,589 6 4 1,362 1 9 6,741 3 2 Deputy Governor ... ... ... 129 3 10 Henry Sewell ... ... ... ... 375 0 0 1,362 1 9 129 3 10 6,741 3 2 8,193 129 375 8,193 4 11 129 3 10 375 0 0 4 11 3 10 0 0 6,548 1 6,548 15 0 15 0 1,644 9 11 129 3 10; 375 0 0; 375 0 0 Total Miscellaneous (L) ... 1,491 5 7 7,116. 3 2 1,491 5 7 7,116. 3 2 8,697 8,697 8 9 8 9 6,548 1 6,548 15 0 15 0 2,148 13 9 6,548 15 0 Deduct excess... 2,148 2,148 13 9 13 9 REFUNDS OF REVENUE. Customs—Auckland Ditto New Plymouth ... Ditto Wellington Ditto Napier ... Ditto Nelson and Wairau Ditto Lyttclton 329 9 9 18 18 8 106 19 6 1 4 0 37 9 5 260 7 3 Ditto Fines and Penalties, New Plymouth.., Ditto Ditto Nelson Ditto Ditto Lyttelton ... ... ... 50 0 0 17 10 0 25 0 0 754 8 7 92 10 0 Total Customs (M) 846 18 1 Judicial Fines, Wellington and Wanganui Ditto Nelson Sheriff's Fees, Wellington ... Post Office, Foreign Postage Fees on Ammunition Licenses 29 0 0 100 0 0 29 1 9 138 7 6 89 6 8 385 15 11 Total Miscellaneous (N) ... Provinces Surplus Revenue (carried to credit of Provinces) (O) ... 385 15 11 93,869 13 5 Total... 202,007 6 1 RECAPITULATION. Class I.—Executive Ditto II.—Legislative Ditto III.—Judicial Ditto IV. —Customs Ditto V.—Postal... Ditto VI. —Military Ditto VII.—Miscellaneous 2.461 7 0 1,832 6 9 22,380 10 11 2,148 13 9 28,822 18 5 Total in Excess of Appropriations ...