B—No. 2.

43

FINANCIAL STATEMENT.

Table £ i— continued. STATEMENT showing the Pro: 3ABLE EXPENDIT he, &c. — continued. Vote. amouxt of Vote ok Estimate. Credits oe YOTE. ACTl'AL Expenditure to 31st Maech. Estimated Expenditure to 30th June, orcludixg Liabilities TO THAT DATE. Total expenditure. Saving. Excess. I 130 131 132 133 134 135 136 137 138 139 140 141 Brought forward Coroners, &c. Land and Deeds Registry :— Auckland Taranaki Hawke's Bay Wellington Nelson Marlborougli Canterbury Westland Otago Southland Rent and Contingencies . . £ s. . . | 43,544 14 . . I 2,200 0 . . | 2,016 0 275 0 350 0 876 10 630 0 350 0 1,335 0 375 0 1,325 0 350 0 2,000 0 d. 0 0 0 0 0 0 0 0 0 0 0 0 0 £ 10 s. 0 d. 0 [ £ s. d. 29,313 15 5 1,363 17 0 1,205 10 6 183 G 8 233 3 10 583 9 0 420 0 0 254 3 4 890 0 0 256 5 0 883 6 8 233 6 8 1,234 3 10 £ s. d. 13,819 2 6 736 3 0 655 0 0 91 13 4 116 16 2 293 1 0 210 0 0 45 16 8 445 0 0 | 125 0 OS 441 13 4 116 13 4 765 16 2 £ s. d. 43,132 17 11 2,100 0 0 1,860 10 6 275 0 0 350 0 0 876 10 0 630 0 0 300 0 0 1,335 0 0 381 5 0 1,325 0 0 350 0 0 2,000 0 0 £ 1,100 100 155 s. 0 0 9 d. 0 0 6 £ 686 s. d. 3 11 50 0 0 6 5 0 i Total Class III. . . 55,627 4 55,627 4 0 0 10 0 0 37,054 7 11 17,861 15 6 54,916 3 5 1,413 9 6 692 8 11 142 143 144 145 146 147 148 149 150 151 Class IV. —Postal. General Charges, Postal, &c. :— ■ General Post Office Conveyance of Mails by Sea Provincial Chai'ges :— Auckland Taranaki Hawke's Bay "Wellington Nelson Marlborougli Canterbury Westlaud 3,620 0 . . 30,125 0 7,666 0 400 0 1,647 0 4,276 0 3,547 0 1,478 0 . . ! 10,514 0 5,238 0 3,620 30,125 7,666 400 1,647 4,276 3,547 1,478 10,514 5,238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 0 5 2,735 11 3 10,876 4 5 6,075 12 6 232 9 8 849 4 10 2,581 14 6 1,993 12 4 794 5 2 5,507 2 9 2,894 6 8 400 8 9 19,250 0 7 2,506 7 6 160 10 4 685 17 7 1,923 5 6 1,389 7 8 619 14 10 4,492 17 3 2,211 13 4 3,136 30,126 8,582 393 1,535 4,505 3,383 1,414 10,000 5,106 0 5 0 0 2 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 484 0 7 0 112 0 0 0 0 916 0 0 164 0 64 13 514 0 134 2 0 6 0 0 229 0 0 0 13 6 2 2 0 Carried forward 68,511 0 0 34,540 4 1 68,511 0 0 4 2 11 33,640 3 4 68,180 7 5 1,479 15 6 1,245 0 0