District Gaol, Timaru:—

| Salaries | 264 12 6 | 7 17 6 | 256 15 0 | |
| Rations | 180 0 0 | 19 1 6 | 160 18 6 | |
| Stores and Furniture | 20 0 0 | 6 6 0 | 13 14 0 | |
| Fuel and Lighting | 60 0 0 | 11 5 0 | 48 15 0 | |
| Tools and Materials for employment of Prisoners | 10 0 0 | 0 16 6 | 9 3 6 | |
| Clothing and Bedding | 50 0 0 | 50 0 0 | | |
| Arms and Accoutrements | 25 0 0 | | 25 0 0 | |
| Relief of Destitute Prisoners discharged | 5 0 0 | | 5 0 0 | |
| Travelling Expenses | 60 0 0 | 54 7 9 | 5 12 3 | |

Police:

| Salaries | 7,563 5 0 | 7,792 8 10 | 229 3 10 | |
| Forage and Paddock Accommodation | 676 0 0 | 738 5 11 | 62 5 11 | |
| Travelling Expenses | 600 0 0 | 833 1 3 | 233 1 3 | |
| Shoeing and Farriery | 125 0 0 | 118 3 0 | | 1 5 7 |
| Provisions for Prisoners | 80 0 0 | 30 10 2 | 49 9 10 | |
| Uniform Clothing | 500 0 0 | 501 5 7 | | 467 16 7 |
| Printing, Repairs, Furniture, &c. | 450 0 0 | 917 16 7 | | 85 7 8 |
| House Rent | 150 0 0 | 155 7 8 | | 12 16 9 |
| Arms and Accoutrements | 200 0 0 | 287 3 8 | | |
| Saddlery, Pouches, Belts, &c. | 100 0 0 | 130 17 11 | | 88 17 11 |
| Fuel | 300 0 0 | 388 17 11 | 60 0 0 | |
| Outstanding Liabilities | 60 0 0 | | |

Education:

| Maintenance of Superior Schools (See Appendix B) | 750 0 0 | 750 0 0 | | |
| Maintenance of Ordinary Schools (See Appendix C) | 3,567 0 0 | 3,262 19 2 | 304 0 10 | |
| Scholarships | 300 0 0 | 300 0 0 | | |
| Chairman of Board | 350 0 0 | 358 6 8 | 8 6 8 | |
| Travelling Expenses | 50 0 0 | 29 8 0 | 21 12 0 | |
| Three Members of Board | 75 12 0 | 29 8 0 | 46 4 0 | |
| Inspector of Schools | 850 0 0 | 350 0 0 | 500 0 0 | |
| Travelling Expenses | 50 0 0 | 17 7 6 | 32 12 6 | |
| Contingencies | 200 0 0 | 88 2 0 | 111 18 0 | |
| Establishment of New Schools | 2,000 0 0 | 1,539 0 0 | 461 0 0 | |

Charitable Aid:

| Charitable Aid Fund (See Appendix D) | 3,000 0 0 | 4,724 10 2 | | 1,724 10 2 |
| Administrator | 50 0 0 | 50 0 0 | | |

Hospitals:

Christchurch:

| Salaries | 1,208 5 0 | 1,190 10 0 | 17 15 0 | |
| Consultation Fees | 105 0 0 | 43 1 0 | 61 19 0 | |
| Provisions | 1,000 0 0 | 1,054 8 3 | | 54 8 3 |
| Wines, Spirits, and Ale | 250 0 0 | 183 8 9 | 66 16 3 | |
| Colonial Ale | 30 0 0 | 27 13 1 | 2 6 11 | |
| Undertaker | 120 0 0 | 72 0 0 | 48 0 0 | |
| Fuel | 150 0 0 | 201 2 0 | | 51 2 0 |
| Drugs, &c. | 150 0 0 | 165 2 1 | | 15 2 1 |
| Sundries | 100 0 0 | 130 19 3 | | 30 19 3 |
| Surgical Implements, Appliances, &c. | 100 0 0 | 180 10 0 | | 80 10 0 |

Lyttelton:

| Salaries | 580 0 0 | 512 10 0 | 67 10 0 | |

| Carried forward | £89,234 7 0 | £39,247 19 11 | £3,022 10 7 | £3,036 3 6 |