B.—No. 1.

32

PUBLIC ACCOUNTS.

DISBURSEMENTS of the CONSOLIDAT: ID FUND in detail — continued. APPROPRIATIONS. £ s. d. £ s. d. £ b. d. ,: Public Domains and Buildings— continued. 950 0 0 6,341 10 6 Brought forward COLONIAL CHAEGES— continued. Vote No. 3, — Government Houses, — Auckland, — Eepairs, &c. Wellington,— Eepairs, &c. Contingencies 162 2 10 67 1 7 187 8 7 Expenditure in excess of Appropriation transferred to S upplenientary 416 13 0 16 13 0 Vote No. 4,— General Assembly Buildings and Geounds, — Eepairs and Additions ... 400 0 0 87 3 2 Vote No. 5, — Museum, — Eepairs, &c. Grant under Section 14 "New Zealand Institute Act" 18 5 10 500 0 0 518 5 10 Vote No. 6, — Colonial Aeohitect, — Salary, 1 July, 1870, to 30 June, 1871 700 0 0 StTPPLEMENTAEY, — Expenditure in excess of Appeopeiations,— Vote No. 2—Government Domains, — Expenditure ... ... ... £1,237 1 9 Amount of Vote ... ... 950 0 0 287 1 9 Vote No. 3 —Government Houses, — Expenditure ... ... ... £416 13 0 Amount of Vote ... ... 400 0 0 16 13 0 303 14 9 Total, Class I. 2,059 3 9 £9,300 14 3 CLASS II.-PUBLIC DEPARTMENTS. RESERVE ACCOUNT. FINANCIAL YEAR 1868-69. 'COLONIAL CHAEGES:— Vote No. 12,— geological suevey department,— Contingencies ... 0 6 8 PEOVINCIAL CHAEGES :— Vote No. 17, — Stamp Department,— Advertising,— Auckland ... ... £2 14 6 Nelson ... ... 10 19 9 Westiand ... ... 0 7 6 14 1 9 Unexpended Balances Eepaid to Provincial Accounts, 1—■ Auckland ... ... £7 5 6 Wellington ... ... 10 0 0 Nelson ... ... 10 3 Cantekbuey ... ... 6 0 0 Westland ... ... 1 12 6 25 18 3 40 0 0 40 6 8 Carried forward 40 6 8