B.—No. 1.

26

ABSTRACT OE THE ACCOUNTS

STATEMENT OF EXPENDIT RE, &c.—c< mtinued. Salaries. Contingencies and Services. Totals under Appropriation Act. Votes. Savings. Additional Expenditure to be provided for. £ a. A. £ a. A. - s. d. £ 8. d. _ s. d. £ s. d. RECAPITULATION. General Expenditure. 178 IS 10 Executive Legislative Judicial Registration . Customs Postal Militia Miscellaneous 4,476 2 6 4,457 15 6 216 13 4 2,023 7 6 529 12 7 3,211 15 6 3,487 0 3 997 6 6 410 0 5 7,638 7 3 2,373 4 8 143 13 11 676 15 4 84,090 5 3 21,512 19 9 15,733 18 0 4,886 2 11 12,096 2 9 2,589 18 0 2,167 1 5 1,206 7 11 87,302 0 9 25,000 0 0 16,731 4 6 5,527 0 0 12,560 0 0 4,050 0 0 6,080 0 0 1,275 0 0 95,330 0 0 25,000 0 0 17,615 0 0 640 17 1 463 17 3 1,460 2 0 3,912 18 7 68 12 1 8,027 19 3 883 15 6 8,625 18 5 19,399 13 8 132,579 4 7 151,978 18 3 167,437 0 0 15,458 1 9 8,804 17 3 Provincial Expenditure. 4.100 3 4 292 6 3 2,018 3 2 1.101 8 0 1,128 0 10 1,275 5 5 7,458 11 6 24,513 5 3 9,895 8 11 20,825 19 8 2,310 11 3 10,713 13 10 3,695 8 6 6,949 0 7 3,512 10 3 21,659 1 5 54,775 19 5 17.0S3 12 4 Pi-oviiiee of Auckland ,, Taranaki ,, Wellington „ Hawke's Bay „ Nelson „ Marlborough ,, Canterbury „ Otago „ Southland 16,725 16 4 2,018 5 0 8,695 10 8 2,594 0 6 5,820 19 9 2,237 4 10 14,200 9 11 30,262 14 2 7,188 3 5 21,863 14 6 2,499 4 0 11,162 15 0 4,537 0 0 7,657 0 0 3,989 0 0 22,900 7 6 58,307 0 0 18,515 0 0 1,037 14 10 188 12 9 449 1 2 841 11 6 707 19 5 476 9 9 1,241 6 1 3,531 0 7 1,431 7 8 382 0 3 98 3 1 346 16 11 283 3 8 161 7 11 884 3 1 3,265 5 9 2,996 9 0 109,142 18 3 181,361 17 3 293,504 15 6 318,868 1 0 25,363 5 6 17,222 6 11 IV. PROVINCES SURPLUS REVENUE ACCOUNT for the FINANCIAL YEAR ended 30th JUNE, 18G4. Balances oi 30 June, 1863. Province! Debited. Balances oi 30 June, 1864. Provinces credited. Payments in September Quarter, on account of 1864-5. PROVINCES. Due from. Due to. Surplus Revenue, 1864. Arrears. Advances of f-ths on account of 1863-4. Due from. Due to. £ s. d. £ s. cl. £ 8. cl. £ s. d. £ a. A. £ a. A. £ a. A. £ a. d. Auckland 9,689 0 4 62,387 7 11 9,689 0 4 47,768 16 0 14,618 11 11 10,178 7 1 Taranaki 53 14 3. 4,823 15 9 4,088 5 5 681 16 0. 1,078 19 8 Wellington . 6,482 15 9 21,064 1 6 17,766 16 8 9,780 0 7 3,743 0 9 Hawke's Bay 441 18 10 4,813 12 3 4,752 9 8 503 1 5 1,388 18 9 Xelson 1,627 10 5. 11,476 14 0 1,627 10 5 9,731 17 10 1,744 16 2. 1,998 6 9 Marlborough 107 9 1 18 13 10 326 2 11 Canterbury . 5,721 12 li 39,820 9 6 5,721 12 1 31,429 16 4 8,390 13 2. 6,020 10 11 Otago 30,049 1 94 114,235 5 2 30,049 1 9 91,190 2 0 23,045 3 2i 17,515 13 5 Southland 6,284 15 10 24,931 6 5 6,284 15 10 22,860 17 0 2,070 9 5 1,982 18 6 Totals. |36l 3 4_ 60,296 15 1 283,552 12 6 53,372 0 5 229,607 14 9 326 2 11 60,834 11 11. 43,906 15 10