STATEMENT SHOWING THE ACTUAL AS COMPARED WITH THE AUTHORIZED EXPENDITURE FOR THE FINANCIAL YEAR ENDED 30TH JUNE, 1868.

Appendix to the Journals of the House of Representatives, 1868 Session I, B-14

B.—No. 11.

STATEMENT SHOWING THE ACTUAL AS COMPARED WITH THE AUTHORIZED EXPENDITURE FOR THE FINANCIAL YEAR ENDED 30TH JUNE, 1868.

PRESENTED TO BOTII HOUSES OF THE GENERAL ASSEMBLY, BY COMMAND OF HIS EXCELLENCY.

WELLINGTON.

1868.

B.—No. It,

STATEMENT OF ACTUAL AND AUTHORIZED EXPENDITURE.

II.—STATEMENT showing the ACTUAL as compared with the AUTHORIZED EXPENDITURE for the FINANCIAL YEAR ended 30TH JUNE, 1868.

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'ote Actual Expenditure. Credits. Authorized. Savings. Unauthorized. Appropriations. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1 2 3 4 5 CLASS I. Public Domains, &c. Government Domains Government Houses General Assembly Buildings Colonial Museum Clerk of Public Works ... 1,487 6 10 1,706 6 4 294 14 9 880 7 3 100 0 0 34 9 2 1,326 4 0 700 0 0 1,000 0 0 850 O 0 200 0 0 70S' 5 3 161 2 10 971 17 2 100 0 0 30" 7 3 CLASS II. Public Dbpabtments. Governor's Establishment Legislative Departments Executive Departments Stamp Office Printing Department Geological Survey Department Provincial — Treasury Department Stamp Office Electoral 4,468 15 2 34 9 2 4,076 4 0 805 5_3_ 1,163 7 3 6 7 8 9 10 11 1,463 17 1 10,409 1 2 9,854 1 0 650 19 6 7,900 17 7 2,462 14 2 1 16 0 1,600 0 0 11,674 14 0 10,236 7 0 584 16 0 6,171 0 0 3,400 0 0 137 18 11 1,265 12 10 398 3 2 15 17 2 0 10 0 322 1 0 65 18 6 1,407 16 7 937' 5 10 12 13 14 2,821 10 0 1.373 15 0 4,013 6 4 10 0 0 4 0 23 5 0 3,641 13 4 2,425 O 0 3,834 0 0 821 3 4 1,051 9 0 156 1 4 CLASS III. Law and Justice. General Charges Provincial — Supreme Court District Courts Resident Magistrates' Courts Petty Sessions Criminal Prosecutions Coroners, &c. Land and Deeds Registry 40,950_ 1 10 364 13 2 43^567 10 4_ _ 4,611 13 1 1,629 11 5 3,492 18 3 0 0 8 15 4,066 16 0 573 18 5 16 17 18 19 20 21 22 6,919 13 7 4,261 7 3 28,106 4 3 15 0 0 5,764 13 7 2,178 2 3 8,703 7 2 1 12 0 8 0 6 8,305 10 0 4,609 0 0 32,291 9 4 100 0 0 8,000 0 0 2,050 O O 9,726 4 0 1,387 8 5 347 12 9 4,188 5 7 85 O 0 2,235 15 11 0 9 6 12 0 9 8 0 127 0 3 1,032 4 10 127 0 3 ! CLASS IY. Postal. General Post O(lice ... % Convoj'ance of Mails by Sea Telegraph Department ... Marine Engineer's Department .Provincial — Auckland Taranaki Hawke's Bay Wellington Nelson Marlborough Canterbury Otago Southland 59,441 6 4 15 12 8 69,148 19 4 9,850 5 11 23 24 25 26 2,939 9 4 44.385 3 7 18,844 17 5 7,356 10 2 398 3 10 305 12 7 49 6 8 2,905 0 0 59,456 19 10 18,131 4 2 7,850 0 0 15,470 0 1 34 9 4 408 0 8 542 16 6 27 28 29 30 31 32 33 34 35 6,898 0 0 631 16 2 1,397 6 6 4,014 16 2 2,947 9 9 1,295 4 8 17,077 4 8 16,474 2 7 2,434 8 1 16 10 6 0 10 0 0 2 0 38 11 9 8,173 0 0 1,118 15 0 1,628 0 0 4,966 0 0 3,804 10 0 1,693 0 0 19,196 0 0 16,962 0 0 2,695 0 0 1,291 10 6 487 8 10 230 13 6 951 5 10 895 12 0 397 15 4 2,151 2 4 487 17 5 260 11 11 32 7 0 CLASS V. Customs. 126,696 9 1 841 4 4 148,579 9 0 23,166 14 3 442 10 0 36 General Charges Provincial — Auckland Taranaki Hawke's Bay Wellington Nelson Marlborough Canterbury Otngo Southland Miscellaneous Distillation 1,541 14 2 i 1,555 0 0 13 5 10 37 38 39 40 41 42 43 44 45 46 47 6,701 16 8 553 4 8 1,093 8 6 3,859 11 8 3,361 8 H 814 19 7 9,812 0 9 6.080 7 7 2,210 13 11 2,045 1 10 761 16 2 30 9 11 0 15 0 168 16 0 6 0 0 7,637 5 0 610 0 0 1,260 0 0 4,378 2 6 2,883 0 0 825 0 0 11,928 0 0 7,405 0 0 2,240 0 0 2,750 0 0 1,000 0 0 905 18 S 56 15 4 166 16 6 519 5 10 10 0 5 2,209 15 3 1,330 12 5 29 6 1 704 18 2 355 15 4 478 8.11 ... 117 11 6 CLASS VI. Native Department. General Contingencies Salaries of Officers Special — Confiscated Lands 38,835 19 0 308 12_ 5 44,471 7 6 _ 6,422_9 10_ 478 8 11 48 49 87 7,354 4 9 13,909 15 1 26,410 3 4 25 6 7 37 13 7 9,985 8 4 13,558 17 6 *34,750 0 0 2,656 10 2 313 4 0 8,339 16 8 47,674 3 2 68 0 2 58,294 5 10 10,996 6 10 313 4 O

B.—No. 14.

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STATEMENT OP ACTUAL AND AUTHORIZED EXPENDITURE.

STATEMES t or exp: IXDITITBE, &c.—continu <d. Vote Actual Expenditure. Credits. Authorized. Savings. Unauthorized. • Appropriations.— conid. £ s. d. £ s. d. £ b. a. £ s. d. £ s. d. 50 51 52 53 54 55 56 67 58 59 60 CLASS VII. Militia and Voltjhteeks. Volunteer and Militia Stalf Volunteer and Militia Contingencies Provincial — Auckland Taranaki Hawke's Eaj Wellington Kelson Marlborough Canterbury Otago Southland 2,233 5 11 4,202 1 9 2,651 0 9 858 18 0 1,020 8 9 2,913 4 10 1,253 6 0 304 16 0 1,424 15 11 2,029 . 7 2 144 9 0 326 16 11 2,358 13 4 5,200 0 0 3,460 10 ,0 1,046 10 0 1,349 10 0 3,351 1 5 1,831 5 0 333 12 6 2,322 6 8 2,843 0 0 442 0 0 125 7 5 1,324 15 2 809 9 3 187 12 0 329 1 3 437 16 7 578 9 0 28 16 6 897 10 9 813 12 10 297 11 0 0 10 0 19,035 14 1 327 6 11 24,538 8 11 5,830 1 9 61 62 63 64 65 66 67 68 69 70 71 72 73 74 CLASS VIII. Miscellaneous, &o. Reception of H.E.H. the Duke of Edinburgh Travelling Expenses of Governor and Suite Colonial Agent Fulfilment of Engagements with Natives in Middle Island Dictionary (English and Maori) ... Stationery, including Printing Paper Printing Insurances General Contingencies Land Claims Commissioner Expenses under Inquiries into Wrecks Act Clerks to Resident Agent of Government at Auckland Travelling Expenses of such Agent Clerks to Resident Agent of Government at Hawke's Bay Travelling Expenses of such Agent Census Rent of Government Offices "New Zealand Gazetteer," 4:00 copies Expenses of Commission to Inquire and Report as to General Penal Establishment Late President, Marine Hoard, Compensation for Loss of Oiiico Gratuity to Mr. Osmund Lewis, for Services performed and Loss of of Office Hooker's " New Zealand Flora" Gratuity to II. Deery Rent of Residences for Ministers ... Advances to Native Lands Courts ... Provincial — Advances to Native Lands Courts ... 5,3G8 1 3 1,118 15 11 450 0 0 696 7 6 400 0 0 10,102 17 8 926 14 8 70 13 4 7,647 14 2 91 13 4 72 18 9 183 6 8 153 14 0 72 1 6 535 1 8 379 16 2 5,000 0 0 S00 0 0 600 0 0 1,200 0 0 300 0 0 10,000 0 0 2,000 0 0 300 0 0 5,000 0 0 100 0 0 25 0 0 200 0 0 64 3 4 150 0 0 503 3 2 6 1,(508 7 0 229 6 8 8 6 S 10 13 4 368 1 3 CIS 15 11 100 0 0 30 16 2 2,267 18 0 47 18 9 89 10 8 75 76 77 78 79 412 10 0 6,786 11 7 966 2 11 5 0 0 450 0 0 64 3 4 8,000 0 0 500 0 0 400 0 0 37 10 0 64 3 4 1,218 8 5 466 2 11 400 0 0 735 13 0 1,000 0 0 264 7 0 80 100 0 0 100 0 0 81 100 0 0 100 0 0 53 14 0 26 0 0 600 0 0 8,500 0 0 53 14 0 G 10 0 82 83 84 85 19 10 0 600 0 0 9,014 16 5 86 3,000 0 0 48,083 0 8 I 2,4S5 3 7 46,018 1 2 991 19 4 7,046 2 G 3,989 3 8 Amount Voted. Amount Expended. Unexpended. Expended in Excess.; £ s. d. 4,076 4 0 43,567 10 4 69,148 19 4 148,579 9 0 44,471 7 6 58,294 5 10 24,538 8 11 48,083 0 8 £ s. cl. 4,434 6 0 40,585 8 8 59,425 13 8 125,855 4 9 38,527 6 7 47,611 3 0 18,708 7 2 45,026 1 10 £ s. d. £ s. d. 358 2 0 CLASS I. „ II. III. „ IV. v. VI. VII. VIII. 2,982 1 8 9,723 5 8 22,724 4 3 5,914 0 11 10,683 2 10 5,830 1 9 3,056 18 10 440,759 5 7 380,173 11 8 60,943 15 11 358 2 0 Treasury, Mtli October, 18G8. 0. T. Batkiw, Accountant to Treasury.