271

RECEIPTS. | ### EXPENDITURE.

|----------------------------|----------------------------|
| Brought forward ... | £ s. d. |
| | 36,148 0 11 |
| | |
| | Hospital, &c.—continued. |
| | Brought forward ... 14,161 1 0 |
| | Greymouth Hospital, One-third Maintenance ... 222 9 4 |
| | Assistance to Hospitals in other places ... 61 3 0 |
| | Charitable Aid ... 175 2 0 |
| | | 2,098 10 11 |
| | |
| Harbour. | |
| | Salaries ... 315 10 4 |
| | Materials, &c. ... 147 6 1 |
| | Travelling Expenses ... 8 1 0 |
| | Incidental Expenses ... 28 10 3 |
| | Harbour Establishment, Greymouth ... 129 0 0 |
| | Harbour Establishment, Okarito ... 92 15 4 |
| | | 716 3 0 |
| | |
| Telegraph. | |
| | Salaries ... 210 8 4 |
| | |
| Public Buildings. | |
| | Hospital, Hokitika ... 42 7 10 |
| | Gaol, Do. ... 0 8 0 |
| | Survey Office, Do. ... 42 8 8 |
| | Police Buildings, Do. ... 424 15 0 |
| | Transit Shed, Do. ... 3 10 0 |
| | Supreme Court Offices, Do. ... 5 19 6 |
| | Transit Shed, Greymouth ... 1 1 6 |
| | Court House, Do. ... 5 15 0 |
| | Warden’s House, Do. ... 11 5 0 |
| | Warden’s Court, Okarito ... 26 18 8 |
| | Warden’s House, Do. ... 67 7 6 |
| | Miscellaneous ... 53 1 1 |
| | | 684 17 9 |
| | |
| Public Works. | |
| Protecting Hokitika river bank below wharf street ... 160 11 2 |
| Protecting Hokitika river bank above present wharf ... 23 13 0 |
| Breakwater in south channel of Hokitika river and dams ... 2 5 9 |
| Contingencies: Protection of river bank ... 61 6 4 |
| Protecting Grey river bank ... 250 0 0 |
| Forming and Metalling Mawhera and Richmond Quays, &c. ... 155 15 0 |
| Forming Teremakau Ferry Road ... 36 0 0 |
| Road from Arnold Track to Maori Gully ... 15 15 0 |
| Road to Ross ... 12 0 0 |
| Repairs of Roads ... 109 3 0 |
| Improving Navigation of Rivers ... 182 15 9 |
| New Roads and Contingencies ... 3,335 5 3 |
| Overland Road to Christchurch ... 1,190 5 2 |
| | | 5,584 15 5 |
| | |
| Miscellaneous. | |
| Furniture ... 25 6 0 |
| Fuel and Light ... 81 4 0 |
| Printing, Advertising, &c. ... 31 1 0 |
| Postages, Cartage, &c. ... 25 8 11 |
| Housekeeper ... 34 0 0 |
| Porter ... 14 10 0 |
| Messenger ... 34 0 0 |
| Warehouseman in Transit Shed ... 68 0 0 |
| Fire Brigades ... 250 0 0 |
| Westland Commission ... 886 7 7 |
| Extraordinary Travelling Expenses ... 31 10 0 |
| Travelling Expenses of Government Officers ... 31 15 6 |
| Law Library, Hokitika ... 150 0 0 |
| | | 1,663 3 0 |
| | |
| Unvoted Expenditure. | |
| Governor’s Reception ... 25 6 0 |
| Remission Fee for Public-house License ... 25 0 0 |
| Suspense Account ... 50 6 0 |
| | | 100 12 0 |
| Balance against Account on 30th June, 1867 ... 85,438 3 9 |
| | | 121,576 4 8 |
| Balance against Account on 31st March, 1867 ... 96,448 11 5 |
| | | 121,576 4 8 |

F. E. STEWART,
Provincial Treasurer.

I have examined the above Account, and compared the several items with the Vouchers and find the same to be correct.

July 31st, 1867.

J. OLLIVIER,
Provincial Auditor.