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B.— No. 2

Accouns. ZEALAND FOR the FINANCIAL YEAR ENDED 30TH JUNE, 1868. CR. PART I.

md after the 1st July, 186/. In order to give effect to this provision, n md should so adjust the several Accounts as to present them in a form ictions of the period prior to 30th June, 1867, but which had not, at that has been fou suited to the late, been bro md necessary to operation of the ught to account. DISBURSEMENTS. £ s. cl. £ s. d. £ s. d. I.—EEVENUE ACCOUNT. Debited with Amount of Supplementary Expenditure of the year 1866-7, in terms of Section 5 of " The Appropriation Act, 1867," viz.:— For Services not provided for, — General Charges, — Defalcation of Telegraphist, Dunedin ... £217 0 10 Stationery Store ... 891 12 4 Buoys and Beacons, Manukau ... 2,957 0 9 £4,065 13 11 Provincial Charges, — Auckland, — Defalcation, Crown Prosecutor ... £100 0 0 Ditto, Postmaster, Alexandra ... 42 18 7 Ditto, Clerk, Customs, Mongonui ... 52 14 6 4,261 7 0 195 13 1 Sums overpaid to Provinces under Surplus Revenue Act, — Auckland ... ... ... ... £17,954 15 11 Taranaki ... ... ... ... 4,026 7 10 Wellington ... ... ... 10,297 18 10 Hawke'sBay ... ... ... 4,657 7 7 Nelson ... ... ... ... 4,526 12 11 Marlborough ... ... ... 12,063 12 6 Canterbury ... ... ... 36,006 15 G Otago ... ... ... ... 80,445 4 2 Southland... ... ... ... 13,709 14 3 For Services in excess of Votes, — General Charges,— Government Houses ... ... £60 15 7 Legislative Departments ... ... 650 14 7 Executive Departments ... ... 310 4 1 Printing Departments ... ... 63G 5 3 Travelling Expenses of His Excellency the Governor and suite ... ... l,G06 16 4 Insurances ... ... ... 7 17 6 Civil Service Commission ... ... 690 15 0 183,688 9 6 3,963 8 4 Provincial Charges,— Auckland —Treasury Department ... £4 3 8 Wellington—Customs Department ... 237 1 5 Hawke's Bay—Customs Department 28 17 1 Kelson- —Customs Department ... 1,138 14 8 Canterbury, — Printing Electoral Eolls £540 18 7 Revising Officer, Travelling Expenses 74 19 9 615 18 4 2,024 15 2 Supplementary Expenditure of the year 1866-7 covered by " The Appropriation Act, 1868" :— Marine Engineer's Department Balance of Surplus Revenue Account transferred hereto ... 193,938 0 0 136 1 2 92,198 15 4 Carried forward 286,272 16 6