Page image

8.—2.

32

J-clblG -D — continued. STATEMENT showing tho Expenditure Estimated, &c. — continued.

Authorized. Expended indg Actual Expenditure. Amount Unexpended. Amount Reserved. Excess. Estimates. Ckedits. Total. FINANCIAL YEAR, 1871-72. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ 8. d. Civil List. 4,500 0 0 7,700 0 0 8,300 0 0 4,500 0 0 7,700 0 0 8,348 7 9 4,487 18 0 7,575 0 0 6,552 16 0 12 2 0 125 0 0 1,795 11 9 Division I. :— Governor Judges ... Establishment of General Government Division II. :— Native Purposes ... 48 7 0 ' * * ... 7,000 0 0 7,000 0 0 6,408 1 2 591 18 10 Total, Civil List 27,548 7 9 25,023 15 2 ; 2,521 12 7 27,500 0 0 48 7 9 I Permanent Chabges. Interest and Sinking Fund :— Colonial Charges... Provincial Charges Under Aets of General Assembly :— Colonial Charges... Provincial Charges 323,059 2 5 187,982 0 0 101,069 7 9 424,128 10 2 187,982 0 0 173,983 5 6 185,739 1 G | 252, 750 18 3 362 15 1 33,258 6 8 13 8 11 33,271 15 7 33,156 12 1 37 5 2 115 3 6 37 5 2 ! Total, Permanent Charges 54-4,209 9 1 101,082 16 8 645,382 5 9 302,916 4 3 252,866 1 9 [ 400 0 3 3 4 5 Appkopiu mom. Class I.—Public Domains and Buildings: — Government Domains Public Buildings... Museum Colonial Architect 600 0 0 14,740 0 0 500 0 0 450 0 0 17 15 0 617 15 0 1,088 4 3 14,740 0 0 j 13,311 13 1 500 0 0 500 0 0 450 0 0 450 0 0 16,307 15 0 15,349 17 4 1,428 6 11 470 9 3 1,428 6 11 Total, Class I.... 16,290 0 0 17 15 0 1,428 6 11 470 9 3 1,428 6 11 6 7 8 9 10 11 13 IS 16 Class II. —Public Departments :— Governor's Establishment... Legislative Depatments Executive Departrments ... Stamp Department Printing Department Store Department Geological and Meteorological Department ... Electoral Department General Crown Lands Department ... Land Transfer Department Deeds Registry Department 1,600 0 0 18,084 10 0 15,187 11 4 3,085 12 7 5,553 16 0 505 0 0 2,900 0 0 2,745 0 0 1,837 7 6 9,329 15 0 9,186 10 0 "i o o 934 14 5 0 5 0 1,600 0 0 18,084 10 0 15,194 11 4 3,085 12 7 6,488 10 5 505 5 0 2,900 0 0 2,786 17 0 1,850 14 2 9,369 0 4 9,222 10 10 1,747 1 G 20,420 10 10 15,556 1 1 2.713 7 1 7,069 5 5 499 18 1 2.714 19 1 3,237 4 2 1,740 1 5 8,391 16 9 8,661 8 8 372 5 6 5 6 11 185 0 11 147 1 0 2,336 0 10 361 9 9 580 15 0 100 0 0 5 6 11 185 0 11 41 17 0 13 6 8 39 5 4 36 0 10 110 12 9 977 3 7 561 2 2 450 7 2 180 0 0 180 0 0 ... Total, Class II. 3,875 14 3 650 7 10 70,015 2 5 1,072 9 3 71,087 11 8 72,751 14 2,211 11 10