B.—No. 12.

4

SUMS CARRIED TO CREDIT OF RESERVE ACCOUNT.

■ o PARTICULARS OP VOTE. ArrEOPEiATioss. Expenditure. Voted. Credits. Total. To 30th June, t, , -icn-i Reserved. Total. £ a. d. £ s. d. £ 8. d. £ 6. d.j £ s. d.i £ s. d. 55 66 57 Brought forward Class VI.—Native. Colonial Charges — General Contingencies Salaries of European and Native Officers Trustee of Native Reserves ... Provincial Charges— Native Lands Court Inspector of Surveys Department 10,500 0 0 13,502 5 0 950 0 0 43 6 6 15 0 0 105 4 6 10,543 6 6 13,517 5 0 1,055 4 6 9,706 10 11 11,902 10 (i 954 14 4 ... 836 15 7 1,464 14 6 26 12 0 10,513 6 6 13,367 5 0 981 6 4 01 5,705 0 0 3,627 0 0 551 2 9 6,256 2 9 3,627 0 0 5,434 7 7 3,359 10 10 442 5 4 267 9 2 5,87G 12 11 3,627 0 0 Class VII. — Miscellaneous, Special, and Temporary Objects. Colonial Charges — Miscellaneous Unapportioned— Advance for Expenditure in Gold Fields that may be discovered in Native Lands, to be repaid out of Gold Fields Revenues 44,627 9 0 692 18 8 45,320 7 8 44,282 14 9 1,037 12 11 45,320 7 8 1,200 0 0 I 1,200 0 0 250 0 0 250 0 0 Class VIII. — Defence Office, Militia and Volunteers. 66 67 68 69 70 71 72 73 74 75 7(5 77 Colonial Charges— Store Department ... Miscellaneous Provincial Charges — Auckland Taranaki Wellington Hawke'sBay Nelson Marlborough Canterbury Westland Otago Southland Unapportioned— Clothing Capitation Arms for Cadets 3,557 7 6 620 0 0 6,874 15 0 726 10 0 5,681 12 6 1,187 10 0 1,524 10 0 312 10 0 2,746 10 0 523 15 0 3,784 15 0 517 10 0 3,557 7 6 620 0 0 6,874 15 0 726 10 0 5,681 12 6 1,187 10 0 1,524 10 0 312 10 0 2,746 10 0 523 15 0 3,784 15 0 521 10 0 3,458 17 3 62 11 10 3,855 14 6 518 19 6 4,313 16 2 640 10 2 833 10 9 139 8 0 1,535 17 0 280 10 6 2,042 0 6 183 0 1 98 10 3 557 8 2 1,918 2 5 57 10 6 1,367 16 4 352 18 8 275 6 10 173 2 0 771 19 10 243 4 6 751 13 6 338 9 11 3,557 7 6 620 0 0 5,773 16 11 576 10 0 5,681 12 6 993 8 10 1,108 17 7 312 10 0 2,307 16 10 523 15 0 2,793 11 0 521 10 0 4 0 0 7! 7! 3,000 0 0 1,000 0 0 1,000 0 0 3,000 0 0 1,000 0 0 1,000 0 0 2,208 11 8 791 8 4 192 17 5 1,000 0 0 3,000 0 0 192 17 5 1,000 0 0 442,980 6 6 17,341 9 460,321 15 9 401,071 17 1 40,337 0 10 441,408 17 11 Total amount credited to Reserve :count, forty thousand three mndred and thii •ty-seven pouni Is and tenpenci C. T. Ba' t. Treasury, 23rd August. 1871. CKIN, rmaster-Gen ;ral and Ace ■ountant.