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B.^lfo. 13.

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SUMS CARRIED TO CREDIT OE RESERVED EUND, &c.

.owing tl ie several lUtns carriei to rei [it of the Eesebyed Fund to provide for Outstanding Liabilities chargeable on the Votes of the Financial Tear 1869-70. Appropriations. Expenditure. No. of Vote. Particulars of Vote. Voted. Credits. Total. To 30 June, 1870. Reserved. Total. CLASS I. Public Domains and Buildings. £ 8. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. General Charges :— Government House and Offices ... 11,000 0 0 11,000 0 0 9,593 1 7 1,406 18 5 11,000 0 0 CLASS II. Public Depaetments. 117 0 0 117 0 0 116 13 4 117 0 0 General Charges: — Geological Survey Department, Salaries Provincial Charges :— Stamp Departments, Contingencies ... 0 6 8 12 17 168 0 0 168 0 0 70 9 10 40 0 0 110 9 10 CLASS III. Law and Justice. 100 0 0 100 0 0 25 0 8 10 0 0 35 0 8 21 General Charges: — Travelling Expenses of Judges, &c CLASS IV. Postal. 100 5,000 366 4,085 480 0 0 0 0 0 0 0 0 0 0 1 11 263 12 4 9 101 11 5,263 12 366 0 4,085 0 480 0 4 9 0 0 0 85 7 0 5,030 9 7 331 13 4 3,897 17 6 416 0 0 16 4 4 233 3 2 10 0 0 50 0 0 64 0 0 101 11 4 5,263 12 9 341 13 4 3,947 17 6 480 0 0 31 44 48 52 54 General Charges: — Contingencies Telegraph Department, Wanganui Line Marine Department, Salaries Farewell Spit Lighthouse Flat Eock Beacon ... CLASS VI. Natiye. General Charges: — Salaries of Officers 2,262 0 0 10 0 0 2,272 0 0 1,518 1 3 200 0 0 1,718 1 3 68 Carried forward 2,030 12 7