B.—No. 2.

36

FINANCIAL STATEMENT.

Table B— continued. STATEMENT showing the Probable Expenditure, &c. — contim ed. Vote. Amount op Vote oe Estimate. Credits to Vote. Estimated Actual Expenditure to Expenditure to 30tii June, in31st March. ciudinq- Liabilities to that dats. Total Expenditure. Saving-. Excess. LIABILITIES AND ENGAGEMENTS, 1868-9. Class I.—Public Domains an td Buildings. General Charges :— Salaries Contingencies Government House and Offices Furniture for new Government House £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1 2 3 4 106 10 11,000 1,200 0 0 0 0 0 0 0 0 i 56 1 10 211 2 1 4,543 17 0 6,456 1,200 3 0 0 0 56 211 11,000 1,200 1 10 2 1 0 0 0 0 49 18 2 201 2 1 Total Class I. 12,316 0 0 4,811 0 11 7,656 3 0 12,467 3 11 49 18 2 201 2 1 5 6 7 8 9 10 11 12 Class II. —Public Departments. General Charges :— Governor's Establishment, Salaries . . Legislative Departments „ Executive „ „ Ditto, Contingencies Stamp Office, Salaries Printing Office „ Ditto, Extra Assistance, Overtime, &c. Geological Survey Department, Salaries • . . Ditto, Field Expenses, &c. Provincial Charges ::— ..Paymasters'" Departments., Salaries . . Ditto, Clerical Assistance and Contingencies Stamp Departments, Salaries Ditto, Contingencies Electoral Departments, Salaries Ditto, Printing Electoral Rolls, &c. . . 134 195 630 50 50 357 479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 | 242 18 11 359 6 0 644 11 5 41 15 8 42 12 2 355 3 4 515 3 2 116 13 4 5.2 2 10 7 7 10 242 18 11 359 6 0 644 11 5 41 15 8 50 0 0 355 3 4 515 3 2 116 13 4 52 2 10 8 4 1 16 0 6 47 17 4 8 8 2 108 18 11 162 14 0 14 11 5 36 3 2 13 117 100 0 0 0 0 1-4-15 110 0 0 110 8 4 110 8 4 0 8 4 16 17 18 19 160 111 168 141 500 0 0 0 0 0 0 0 0 0 0 74 13 10 166 6 8 67 17 10 408 6 8 610 9 11 74 13 10 166 6 8 67 17 10 408 6 8 610 9 11 85 6 100 2 2 2 55 6 8 267 6 8 110 9 11 ■ Total Class II. 3,302 0 0 1 12 0 3,808 10 1 7 7 10 3,815 17 11 243 13 2 755 19 1