B.—No. 1

21

OE THE COLONIAL TREASURER.

IOLONIAL TEEASUEEE, &c—continued. Ce DISBURSEMENTS. £ s. d. £ s. d. £ b. A. Brought forward 748 8 4 326,248 7 7 Government Domains (continued) — Auckland, — Salaries of Housekeeper and Gardeners... 30 June Contingencies 352 6 8 77 18 0 1,178 13 0 Government Houses : — Repairs and additions—Wellington ... 30 June ,, „ Auckland ... „ 229 11 4 184 1 0 Contingencies —Wellington £184 4 6 Less credit sales of furniture 46 0 6 £138 4 0 Contingencies —Auckland ... ... 8 19 3 413 12 4 147 3 3 Excess over vote transferred to Supplementary 560 15 7 60 15 7 500 0 0 General Assembly Buildings : — Repairs and additions ... .... ... 30 June Credited to Revenue, 1867-8 1,130 12 6 3,869 7 6 5,000 0 0 Colonial Museum: — Repairs of roof ... ... ••• October, 1866 Credited to Revenue, 1867-8 85 0 0 65 0 0 150 0 0 Clerk of Public Works .-— Salary ... ... ■■• ■•■ 30 June Credited to Revenue, 1867-8 .275 0 0 125 0 0 400 0 0 Class II. The Governor's Establishment: — Salaries, ... ... ... ■•■ 30 June Forage ... ... •■■ ■■■ >> 1,357 0 7 165 0 0 Credited to Revenue, 1867-S 1,522 0 7 77 19 5 1,600 0 0 Legislative Departments: — Legislative Council, — Salaries 30 June £1,175 0 0 Extra Clerks and Messengers... ... 147 8 1 House of Representatives, — Salaries ... ... ...30 June £2,300 15 9 Extra Clerks and Messengers £663 10 0 Less credit refund ... 940 1,322 8 1 654 6 0 2,955 1 9 General Expenses, — Passages of Members ... 30 June £89115 6 Expenses of Members £7,346 6 9 Less credit refund ... 100 7,345 6 9 Library ... ... ... 30 June 142 13 10 Interpreter ... ... „ 50 0 0 Expenses of Witnesses ... ,, 3/930 Contingencies ... ... >, 731 5 8 9,540 4 9 13,817 14 7 650 14 7 Excess over vote transferred to Supplementary ... 13,167 0 0 Executive Departments : — Colonial Secretary's Office, — Salaries ... ... ... ... 30 June Treasury, — Salaries ... ... ... ... » Audit Office, —■ Salaries ... ... ... ••• » Registrar-General of Births, &e., — Salaries ... ... ... ••• >> Contingencies,—■ _ Colonial Secretary's Office ... ... £55 12 7 Treasury ... ... £75 5 5 Less credit refund ... 700 68 5 5 1,384 0 0 1,950 5 9 1,948 6 2 1,189 0 0 Carried forward ... ... £123 18 0 £123 18 0 6,471 11 11 21,995 13 0 326,248 7 7