B.—No. 1

65

OE THE COLONIAL TREASURER

DOLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £3,400 17 0 4,0G5 13 11 1,058,028 16 9 Insurances ... ... ... ... 7 17 6 Civil Service Commission ... ... 690 15 0 4,099 9 6 8,165' 3 5 Provincial Charges. Services not provided for by Appropriation: — Auckland, — Defalcation of F. W. Mcrriman, Crown Prosecutor Defalcation, E. Lockhart, Postmaster, Alexandra Defalcation, S. Parrell, Clerk, Customs, Mongonui 100 0 0 42 18 7 52 14 6 195 13 1 Services in excess of Appropriations : — Auckland, — Treasury Department ... (p. 39) £4 3 8 Wellington,— Customs Department . ... (p. 57) 237 1 5 Hawke's Bay,— Customs Department ... (p. 57) 28 17 1 Nelson, — Customs Department ... (p. 59) 1,138 14 8 Canterbury, — ElectoralDcpartnient(p.41) £540 IS 7 Electoral Revising Officer (p. 51)... U ... 74 19 9 615 18 4 2,024 15 2 2,220 8 3 Total Supplementary Expenditure 10,385 11 8 III.—BESEEVED PUND ACCOUNT. Native Schools Act: — Amounts transferred from advances, — Auckland, — Contribution to fitting up School at Kori Kcri Wellington, — Grant to Papawai School ... 178 2 8 . 260 0 0 438 2 8 Native Purposes Appropriation Act: — Native Minister's Department, — Salaries Auckland, — Salaries, — Clerk £5 0 0 Assessors ... ... ... 30 5 0 Police ... ... ... ... 25 15 0 21 13 4 £61 0 0 Pensions ... ... ... ... 151 8 4 Contingencies, — Presents ... £50 0 0 Travelling expenses 44 7 0 Amount transferred from advances ... 65 0 0 £159 7 6 371 15 10 Taranaki, — Pensions ... 20 11 8 Wellington,— Contingencies, — Presents, &c. ... ... ... £14 0 0 Horse hire ... ... ... 000 20 0 0 Hawke's Bay,— Pensions ... Hospitals, &c, — Auckland —Medical comforts 145 14 4 2 3 0 r 581 18 2 1,020 0 10 Carried forward 1,069,434 9 3 17