38

EXPENDITURE—continued.

Brought forward ........................................................ 255 12 7
Midllo ........................................................................... 53 13 0
Hampden ..................................................................... 2 0 0
Koreru ........................................................................ 120 5 0
Ngaruroro Bridge to Olive ........................................... 44 18 0
Mohaka Bridle Track ................................................. 391 0 9
Wairoa District ........................................................... 18 7 6
Papakura ................................................................... 54 13 6
Hikutoto .................................................................... 18 10 0
Pukotapu to Potano ................................................. 564 1 2
Napier to Havelock .................................................... 54 10 0
Grant in Aid of Roads ............................................... 169 13 2
Road Contingencies .................................................

Total Public Works and Undertakings... 4240 14 6

LOAN APPROPRIATION, £60,000—
Immigration............................................................... 2855 7 7
Purchase of Land from the Natives............................ 4643 6 5
Ngaruroro Bridge ....................................................... 44 16 11
Harbour Purposes ..................................................... 44 14 8
Main Trunk Line of Road (Ngaruroro Bridge to Have-
lock, £5 19s 4d; Havelock to Waipawa, £20 6s 2d 26 5 6

Total Loan Appropriation ........................... 7614 11 1

TEMPORARY—
Trustees Waipukurau School, Refund of Subscription
towards Grant in Aid ............................................... 100 0 0
Trustees Porangahau School, Refund of Subscription
towards Grant in Aid ............................................... 89 4 6
Wehi Pehimana, Refund Proceeds Sale of an im-
pounded steer ........................................................... 1 10 0

Advances to Officers and others to be accounted for—
C. Weber, Provincial Engineer, on account of "Hun-
tress" ........................................................................ 24 14 0
C. Weber, Provincial Engineer, on account of Roads 2191 2 4
C. Weber, Provincial Engineer, on account of Public
Works, &c. ................................................................ 211 19 0
O. Weber, Chief Provincial Surveyor, on account of
Surveys...................................................................... 278 2 10
T. Barnaby, Gaoler, on account of Penitentiary ...... 5 0 0
Provincial Government of Wellington........................ 1934 0 4

Loan Appropriation, £60,000—
C. Weber, Provincial Engineer, on account of Roads 1140 0 0
C. Weber, Provincial Engineer, on account of Nga-
rurore Bridge ............................................................. , 12 5 5

Total Temporary ........................................ 5987 18 5

Overdraft at Bank of New Zealand, 30th September, 1867 ....................................................................... 9444 7 3

Total of Abstract ........................................ 31538 16 .8

J. C. LAMBTON CARTER,
Provincial Treasurer.
Provincial Treasury,
Napier, April 22, 1868.

I hereby certify that the foregoing is a correct statement of the Receipts and Expendi-
ture of the Province of Hawke\'s Bay for the quarter ending 31st December, 1867,
and that the items of unauthorised and over expenditure during that period, are as
follows :—

Unauthorised Expenditure.
Sheriff\'s Department ................................................. 3 9 0
Police Department ..................................................... 6 0 4
9 9 4

Over Expenditure.
Napier to Havelock, Road ........................................ 24 1 2
24 1 2

Total.......................................................................... 33 10 6

G. E. G. RICHARDSON,
Provincial Auditor.
Napier, April 22, 1867.