B.—No. 2.

38

EINANCIAL STATEMENT.

Table B— continued. STATEMENT showing the Probable Expendit he, &c. — continued. Vote. Amount of Vote oe Estimate. Credits to Vote. ACTTTAIi expenditttbe to 31st Maeoh. Estimated expendituee to 30th June, inciiUDisa Liabilities TO THAT DATE. Total expendittjbe. Saving. Excess. Brought forward Westland, Salaries and Mail Contracts Otago „ „ Southland „ „ Contingencies General Charges :— Telegraph Department, Salaries Ditto; Wanganui Line (130 miles) . . Ditto, Cambridge Line (12 miles) .. Provincial Charges :— Telegraph Departments, Salaries Ditto, Maintenance of Lines, &c. General Charges :— Marine Department, Salaries Ditto, Contingencies Lighthouses (Works in progress), — ■ Nugget Point Lighthouse Cape Campbell „ Farewell Spit „ Manukau Light Flat Rock Beacon £ s. d. 14,848 14 10 609 0 0 2,900 0 0 380 0 0 500 0 0 £ s. 0 7 d. 0 £ s. d. 4,283 6 9 701 10 10 1,664 7 6 360 0 0 639 14 0 £ s. 2,173 19 d. 9 £ s. d. 6,457 6 6 701 10 10 1,664 7 6 360 0 0 639 14 0 £ s. d. 8,407 13 11 £ s. d. 15 18 7 92 10 10 39 40 41 42 1,235' 12 6 20 0 0 139 14 0 43 44 45 167 0 0 5,000 0 0 200 0 0 263 12 9 201 18 6 4,440 11 8 199 10 0 409 8 4 201 18 6 4,850 0 0 199 10 0 413 12 9 0 10 0 34 18 6 46 47 1,117 0 0 400 0 0 1,065 3 10 915 14 2 1,065 3 10 915 14 2 51 16 2 515 14 2 48 49 366 0 0 200 0 0 331 13 4 361 1 5 331 13 4 361 1 5 34 6 8 161 1 5 50 51 52 53 54 3,080 0 0 3,210 0 0 4,085 0 0 120 0 0 480 0 0 2,666 17 5 4,002 3 4 3,395 7 0 83 9 4 136 9 0 573 2 600 0 689 13 6 10 393 11 7 0 0 8 0 3,240 0 0 4,602 3 4 4,085 0 0 90 0 0 530 0 0 160 0 0 1,392 3 4 30 0 0 50 0 0 .15 Total Class IV. Class V.—Customs. General Charges :— Inspector's Department, Chatham Islands, Salaries and Contingencies Provincial Charges :— ■ Auckland, Salaries, &c. 37,662 14 10 ; . ; 132 1 8 263 19 9 25,448 18 1 4,846 5 4 30,295 3 5 10,193 12 0 2,562 0 10 89 10 6 89 10 6 42 11 2 i 550 0 0 544 14 0 544 14 0 5 6 0 5G Carried forward 682 1 8 634 4 6 634 4 6 47 17 2