OF THE COLONIAL TREASURER.
B.—No. 1
29
iONSOLIDATED FUND— continued. Ce, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,136 19 11 93,208 11 7 26,517 15 7 Confiscated Lands— continued. Contingencies Compensation Award 318 16 2 7 13 0 Carried to Reserve Account 1,463 9 1 100 0 0 Wellington Debentures : — Amount paid off Carried to Reserve Fund 1,563 9 1 16,450 0 0 1,100 0 0 17,550 0 0 Nelson Debentures : — Amount paid on" 1,000 0 0 Southland Debts : — Amount paid Expenditure in excess of Appropriation transferred to Supplementary ... 9,028 5 4 6,000 0 0 3,028 5 4 Supplementary Expenditure : — For Services in excess of Appropriations,— Vote 2. —Public Domains and Buildings — Contingencies, — Expenditure (see page 19) ... £211 15 7 Amount of Vote ... ... 10 0 0 Vote 4. —Furniture for New Grovernment House, — Expenditure (see page 19) ... £2,414 9 3 Amount of Vote ... ... 1,200 0 0 201 15 7 1,214 9 3 Vote 5. — Governor's Establishment — Salaries, — Expenditure (see page 19) ... £242 18 11 Amount of Vote ... ... 134 0 0 108 18 11 Vote 6. — Legislative Departments — Salaries, — Expenditure (see page 19) ... £367 12 8 Amount of Vote ... £195 0 0 Credits as per contra (see page 28) ... 1 12 0 19G 12 0 Vote 7. —Executive Departments, — Expenditure (see page 21) ... £644 11 5 Amount of Vote ... ... 630 0 0 171 0 8 Vote 11. —Printing Office —Extra assistance, &.C., — Expenditure (see page 21) ... £515 3 2 Amount of Vote ... ... 479 0 0 14 11 5 36 3 2 Vote 43. —Telegraph Department, — Expenditure (see page 21) ... £20118 6 Amount of Vote ... ... 167 0 0 34 18 6 Vote 49. —Marine Department — Contingencies,— Expenditure (sec page 23) ... £361 1 5 Amount of Vote ... ... 200 0 0 161 1 5 Vote 50. —Nugget Point Lighthouse,— Expenditure (see page 23) ... £3,222 6 7 Amount of Vote ... ... 3,080 0 0 142 6 7 Vote 51. —Cape Campbell Lighthouse,— Expenditure (see page 23) ... £4,805 4 0 Amount of Vote ... ... 3,210 0 0 1,595 4 0 Vote 69.—Sundry Charges,— Expenditure" (see page 25) ... £3,786 12 2 Amount of Vote £1,000 0 0 Credits as per contra (see page 28) 27 18 7 1,027 18 7 2,758 13 7 Carried forward 6,439 3 1 119,322 0 8 26,517 15 1