OF TIIE COLONIAL TREASURER.

13

g.—No. l.

COLONIAL TREASITEEE, &c— continued. Ch DISBURSEMENTS. £ a. d. £ s. a. £ s. A. Brought forward Customs (continued)— Customs, Chatham Islands, — Salaries, 30 June ... ... ... £400 0 0 Contingencies ... ... ... ... 150 0 7 1,039 18 0 24,330 0 0 214.G06 5 11 550 0 7 Excess over Vote transferred to Supplementary ... 1,589 18 7 299 18 7 1,290 0 0 Postal, — General Post Office,— Salaries, 30 June ... ... ...£2,164 18 8 „ Mail Agents, 30 June ... ... 470 0 0 Contingencies ... ... ... ... 110 19 4 2,745 18 0 Conveyance of Mails by sea, — Demurrage,— Otago and Melbourne, 1 Jan., 1865, to 31 March, 1866 ...05,216 13 4 Auckland, May, 1865 ... 50 O 0 £3,266 13 4 Contribution to Suez Line ... ... 120,000 0 0 Inter-Colonial Services, — Sydney and Auckland, 30 June 12,725 0 0 Nelson „ 5,500 0 0 Melbourne and Otago „ ... 9,783 6 8 ■ 28,008 6 8 Inter-Provincial Services, — Panama Co., East Coast, 30 June ... ... 5,519 10 0 Panama Co., West Coast, 30 June ... ... 6,372 0 0 N.Z.S.N. Co., East and West Coast, 30 June ... 14,592 10 0 20,484 0 0 Gratuity for bringing Mail from Melbourne... 300 0 0 £80,059 0 0 Less fine recovered from Panama Co. ... 2,000 0 0 78,059 0 0 Contingencies,— Imperial Government for sorting Mails, 1864-5. ..£1,228 15 11 Postage Stamp Plates, Machinery and Colors... 456 4 7 Commission on Remittances, — Money Order Account ... ... ... 459 15 5 Miscellaneous ... ... ... ... 261 13 0 £2,406 8 11 Less credits, — Sale of Mail Boies ... ... £13 10 7 Recovery on account of mis-sent Mail 7 18 9 21 4 4 Inspector of Mail Contract Steamers, 30 June Marine Boards, — Salaries, 30 June ... ... ... 1,485 4 3 Travelling Expenses and Contingencies ... 487 4 4 2,385 4 7 375 0 0 1,972 8 7 Telegraphic Department, — General Staff,—Salaries, 30 June...£2,182 17 7 Contingencies ...£1,970 19 6 LeBs credit, sale of old instruments... 15 0 1,969 14 6 4,152 12 1 Staff at Kelson,—Salaries, 30 June £86 12 10 „ Marlborough „ ... 133 12 3 „ Canterbury „ ... 875 2 7 „ Otago... £614 13 3 Less credit, Salary refunded ... ... 9 4 2 fi05 9 1 Southland ... ti34 17 3 2,333 14 0 6,488 6 1 Credited to Revenue, 1866-7 ... 92,025 17 3 7,174 2 9 99,500 0 0 Carried forward 125,120 0 0 214,606 5 11