B—No. 13.

5

TO CREDIT OE RESERVED EUND, &c.

STATEMENT showing the several Sums carried to Credit of Eeseryed Fund, &c. — continued. No. of Vote. Appropriations. Expenditure. Particulars of Vote. Voted. Credits. Total. To 30 June, 1870. Reserved. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ S. d. Brought forward CLASS IV. Postal. General Charges: — Conveyance of Mails by Sea Provincial Charges :— ■ Hawke's Bay Wellington Nelson Marlborough Canterbury Westland Otago Southland 30,125 0 0 1 5 0 30,126 5 0 21,764 1 6 8,362 3 6 30,126 5 0 143 146 147 148 149 150 151 152 153 1,647 0 4,276 0 3,547 0 1,478 0 10,514 0 5,238 0 12,284 0 2,115 0 0 0 0 0 0 0 0 0 0 2 0 13 5 6 1,647 2 5 4,276 0 0 3,547 0 0 1,478 13 6 10,514 0 0 5,240 2 0 12,289 0 0 2,115 0 0 1,326 4 4 4,102 9 10 3,096 3 6 1,316 18 10 8,876 2 0 4,410 2 7 11,404 18 8 1,901 13 7 200 0 0 173 10 2 100 0 0 20 0 0 1,000 0 0 600 0 0 200 0 0 10 0 0 1,526 4 4 4,276 0 0 3,196 3 6 1,336 18 10 9,876 2 0 5,010 2 7 11,604 18 8 1,911 13 7 2 2 5 0 0 0 Telegraph Department. 154 General Charges 19,985 0 0 33 0 0 20,018 0 0 19,894 15 6 123 4 6 20,018 0 0 Marine Department. 156 Lighthouses ... ... CLASS V. Customs. 13,815 0 0 21 3 1 13,836 3 1 12,220 4 5 1,000 0 0 13,220 4 5 157 General Charges Provincial Charges : — Auckland Hawke's Bay Wellington Nelson Marlborough ... Canterbury Westland Otago New Parts and Stations General Charges :— Distilleries 1,655 0 0 1,655 0 0 1,399 6 10 100 0 0 1,499 6 10 158 160 161 162 163 164 165 166 168 9,069 5 1,210 0 4,318 10 3,822 5 815 0 4,393 0 4,252 15 7,002 6 1,250 0 0 0 0 0 0 0 0 0 0 12 3 5 9,081 8 5 1,210 0 0 4,318 10 0 3,822 5 0 815 0 0 4,393 0 0 4,271 11 0 7,005 6 0 1,252 12 0 8,113 14 7 1,150 18 10 3,994 8 11 3,561 11 10 770 19 1 4,116 8 2 3,850 2 4 6,764 4 2 18 5 4 400 0 0 25 0 0 75 0 0 10 0 0 10 0 0 50 0 0 25 0 0 25 0 0 25 0 0 8,513 14 7 1,175 18 10 4,069 8 11 3,571 11 10 780 19 1 4,166 8 2 3,875 2 4 6,789 4 2 43 5 4 18 16 3 0 2 12 0 0 0 169 600 0 0 600 0 0 400 7 7 50 0 0 450 7 7 Carried forward 19,299 15 7