B.—No. 1

31

OE THE COLONIAL TREASURER

COLONIAL TBEASUBEE, &c— continued, Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 19,066 7 11 186,258 5 11 326,248 7 7 Otago,— Salaries, — Interpreter ... ... 31 Aug. Assessors ... ... 31 Dec. £15 1 1 20 10 8 35 17 9 Southland, — Salaries, — Resident Magistrate ... 30 June Medical Officer ... ... ,, Assessors ... ... „ £75 0 0 35 0 0 90 0 0 200 0 0 Chatham Islands, — Salaries, — Resident Magistrate ... 30 June Clerk ... ... ... 28 Feb. Medical Officer ... ... „ Assessors ... ... ,, Police ... ... ... „ £183 6 8 66 13 4 66 13 4 33 6 8 32 17 10 Contingencies, — Auckland, — Travelling expenses £297 9 9 Presents and entertainment 532 8 3 Clothing ... 11 7 0 Native Police 278 2 0 Miscellaneous ... 250 10 4 382 17 10 £1,309 17 4 Taranaki, — Travelling expenses £61 2 9 Presents and entertainment 8 3 0 Clothing ... 2 10 0 Miscellaneous ... 150 0 0 221 15 9 Wellington, — Forage ... ... £17 17 0 Travelling expenses, £135 9s 3d, less credit refund, £6 ... ... 129 9 3 Presents and entertainment 4.08 15 11 Clothing ... 39 1 G Native Police 21 9 O Miscellaneous ... 165 3 8 781 16 4 Hawke's Bay, — Travelling expenses £10 0 0 Presents and entertainment 504 15 7 Clothing ... 2 13 6 Maori newspaper... 37 13 4 Miscellaneous ... 13 11 O 568 13 5 Nelson, — Travelling expenses 19 10 0 Marlborough, — Presents, &c. ... 37 10 0 Canterbury,— Presents, &e. 11 15 0 Chatham Islands, — Travelling expenses 4 15 0 Hospitals, — Auckland ... Taranaki ... ... £313 3 6 Less credit, fees from European patients ... 140 19 2 £282 4 0 3,015 12 10 Hawke's Bay Wellington ... £645 7 8 Less credit, fees from European patients ... 575 10 6 172 4 4 1G 10 8 Southland ... 09 17 2 7 10 0 Schools, — Auckland, — Grants in aid, — Church of England £667 19 1 Wcsleyan ... 872 13 6 Roman Catholic 236 15 1 548 6 2 Carried forward £1,777 7 8 23,240 2 6 186,258 5 11 320,248 7 7