B.—No. 1

RECAPITULATION.

V.—PROVINCES SURPLUS REVENUE ACCOUNT

42

Recapitulation. Salaries. Contingencies and Services. Totals. Votes, including - upplementary. Savings. Additional Expenditure to be provided for. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class I. —Executive ... 3,166 16 11 271 12 O 3,438 8 11 4,234 5 0 795 16 1 Class II.—Legislative 4,304 19 5 10,766 5 6 15,071 4 11 15,332 10 0 261 5 I Class III.—Judicial... 13,630 17 4 4,449 5 4 18,080 2 8 20,358 1 6 2,277 18 10 50 19 1 Class IV.—Registration 4,347 8 6 422 13 7 4,770 2 1 7,610 0 0 2,839 17 11 227 12 4 Class V.—Customs ... 18,120 11 10 2,080 1 7 20,200 13 5 22,095 10 0 1,894 16 7 Class VL—Postal ... 6,690 13 4 28,804 7 0 35,495 0 4 37,225 10 0 1,730 9 8 1,112 2 6 Class VII.—Militia and Volunteers 3,457 17 9 4,073 7 3 7,531 5 0 8,031 5 0 500 0 0 Class VIII.—Native Purposes ... 4,425 4 9 5,574 15 3 10,000 0 0 10,000 0 0 Class IX.—Miscellaneous 1,194 2 0 10,634 15 11 11,828 17 11 12,274 10 0 445 12 1 281 11 5 _w Buildings and Works 1,550 0 0 1,550 0 0 6,950 0 0 5,400 0 0 Compensation to occupants of Featherston Block and Expenditure Goldfields, Otago ... 8,717 10 0 8,717 10 0 8,717 10 0 Totals ... 59,338 11 10 77,344 13 5 136,683 5 3 152,829 1 6 16,145 16 3 1,672 5 4

Balances oi period ended account of the loth June, 1861. Provinci >s Credited. PROVINCES. On distribution of Surplus Revenue for year ended 30th June, 1862. Due from. Due to. Arrears. £ s. d. £ 8. d. £ s. d. £ s. d. Auckland ... 128 8 11 36,960 10 5 Taranaki ... 523 12 31 2,692 14 0 Wellington 1,867 15 0 16,536 11 3 Hawke's Bat 532 19 9 3,566 14 7 Nelson 427 11 81 514 12 0 8,346 1 4 Marlborough 601 18 0 621 7 0 12 0 2 Canterbury 654 18 5i 20,007 8 9 Otago 2,046 17 UJ 76,388 17 8 Southland ... 338 16 7 162 15 11 3,442 19 9 1,157 18 7. 5,965 0 0 1,298 14 11 167,953 17 11