OF THE COLONIAL TREASURER.

21

I?.—No. 1

I0L0NIAL TBEASTTKER, &c—continued. Ce. DISBURSEMENTS. £ s. d. £ s. cl. £ s. d. Brought forward ... ... £2,093 10 5 31,109 16 10 130,120 0 0 214,606 5 11 Native Department (continued) — Taranaki, — Fencing land ... ... ... ... 35 4 0 Wellington, — Grants in aid, — Church of England ... £24 12 8 Koman Catholic ... ... 32 2 4 56 15 0 Miscellaneous ... £250 19 11 Less refunded by Mete Kingi on account of edupation of his children ... 32 10 0 218 9 11 275 4 11 Canterbury, — Grant to School at Kaiapoi ... ... 200 0 0 2,603 19 4 Native Lands Courts, — Auckland, — Salaries, 1 July to 31 Oct. ... ... £620 16 8 Contingencies,— Travelling Expenses ... £231 9 0 Miscellaneous ... ... 65 14 6 / 297 3 6 918 0 2 Less amount charged on Civil List, 2nd Division ... 34,631 16 4 6,123 13 2 Credited to Revenue, 1866-7 28,508 3 2 4,491 16 10 Printing Establishment, — Salaries, 30 June ... ... ... £2,855 0 10 „ Overtime „ ... ... ... 886 8 11 33,000 0 0 Extra Press-work ... Addition to Building Printing Machine, Steam Engine and Fixing, Type and Materials Contingencies 3,741 9 9 376 1 0 292 10 0 1,492 12 9 74 19 0 Excess over Vote transferred to Supplementary ... 5,977 12 6 1,289 12 6 Geological Department, —■ Salaries ... ... ... ... ... 30 June Completion of Museum ... ... ... £715 18 10 Less amount transferred to Loan of 1863, Division 10 ... ... ... ... 348 4 0 1,688 0 0 1,865 1 8 Purchase of Specimens, &e. ... Fittings for Museum, Laboratory, and Office ... Travelling Expenses Contingencies 367 14 10 198 7 9 371 8 0 80 1 4 117 6 5 Miscellaneous, — Stationery, &c, — Printing ... ... ... ... £4,726 9 2 Less amount charged to Legislative Departments (page 11) ... ... ... 1,000 0 0 3,000 0 0 Stationery ... ... ... ... 5,780 2 6 Freight and Charges ... ... ... 98 O 10 3,726 9 2 5,878 3 4 Less, — Sales of Acts, Gazettes, Electoral Rolls, &c. ... ... ... ... 439 4 4 Amount charged 1863-4, transferred to Advances... ... ... ... 4 17 6 9,604 12 6 444 1 10 Binding 9,160 10 8 G55 5 0 Carried forward 9,815 15 8 214,606 5 11 190,808 0 0