3

8.—7

DISBURSEMENTS— continued.

£ s. d. £ s. d. £ s. d. 11,500 0 O J Brought forward ... Financial Yeab 1872-73, — Vote No. 69— Interest and Sinking Fund on £1,600,000, transferred to Consolidated Fund — Interest at 5 per cent., three months to 15 July, 1872 ... Sinking Fund at 1 per cent., three months to 15 July, 1872 Interest and Sinking Fund for twelve months to 15 July, 1873 ... ... ... £96,000 O O Less charged on Consolidated Fund ... ... 21,500 0 O 20,000 0 0 4,000 0 0 74,500 0 0 Vote No. 70— Public Works Department — Salaries, 1 July, 1872, to 30 June, 1873 Instruments Travelling Allowances and Expenses ... New Offices Contingencies 7,703 18 11 654 3 4 G63 2 2 1,769 19 5 1,585 5 5 98,500 0 0 12,376 9 3 Vote No. 71— Store Department— Salaries, 1 July, 1872, to 31 May, 1873 Vote No. 72— Immigration and Gold Fields Department — Salaries, 1 July, 1872, to 30 June, 1873 Travelling Expenses 458 4 9 440 0 0 14 5 9 454 5 9 Vote No. 73— Colonial Architect— Salary, 1 July, 1872, to 30 June, 1873... Vote No. 74 — Resident Minister's Office, Christehurch— Salaries, 1 July to 31 December, 1872 ... Kent, Travelling Expenses, and Contingencies ... 250 0 0 528 0 0 411 15 1 939 15 1 Amount expended ... £939 15 1 Amount voted ... ... 800 0 0 Excess ... ... £139 15 1 £139 15 1 Vote No. 75— Roads, North Island— Engineers, Surveyors, and others — Salaries, 1 July, 1872, to 30 June, 1873 Allowances Kent and Contingencies ... 4,983 1 11 155 7 6 25 19 4 Vote No. 76— Railways, North Island — Engineers, Surveyors, and others— Salaries, 1 July, 1872, to 30 June, 1873 Contingencies ... 5,169 8 9 Vote No. 77— Railways, Middle Island — Engineers, Surveyors, and others— Salaries, 1 July, 1872, to 30 June, 1873 Allowances Rent and Contingencies ... 3,918 11 7 59 1 9 3,977 13 4 7,034 1 7 979 3 8 768 14 11 8,782 0 2 Vote No. 78 — Agent-General's Department — Salaries, Rent, Travelling Expenses, and Contingencies, 1 July, 1872, to 31 March, 1873 Amount expended ... £5,384 8 11 Amount voted ... ... 5,370 0 0 5,384 8 11 Excess ... ... £14 8 11 t £14 8 11 Vote No. 79— Immigration, Auckland — Salaries, 25 July, 1872, to 30 June, 1873 Purchase of Island of Motu Ihi Quarantine and Immigration Barracks... 187 6 9 2,500 0 0 1,946 6 7 Vote No. 80— Immigration, Ilawke's Bay — Salaries, 1 July, 1872, to 30 June, 1873 Repairs, &c, Immigration Barracks 4,633 13 4 724 5 0 57 19 3 782 4 3 Carried forward 141,708 3 7 11,500 0 0