15

EXPENDITURE—continued.

Brought forward .......................................... £3662 10 7

MAIN LINES OF ROADS—
Napier to Waitangi .......................................... 1430 3 8
Waitangi to Eperaima ........................................ 262 12 11
Main North Line .............................................. 807 0 5
Porangahau to southern boundary of Province ........ 26 5 3
Middle road ....................................................... 535 3 3
Main Line West Coast .......................................... 743 2 2
To Wairoa .......................................................... 327 19 5
Compensation &c., Puketapu &c., to Patoka .......... 276 7 6
Havelock to Aorangi ........................................... 410 0 6
Aorangi to Hampden ........................................... 58 6 9
Tuki Tuki to Oero ............................................... 311 16 11
Eperaima to Porangahau ..................................... 446 17 0

Total Loan Amendment Act £28,000 ....................... 6906 7 3

SPECIAL—
UNDER TOLLGATE ACT, 1867—
Town Roads ...................................................... 129 0 4
To Havelock ..................................................... 290 13 10
Tareha’s Bridge to Puketapu ............................... 248 11 5
Roads through Hikutoto and Papakura—
Through Hikutoto ............................................ 86 5 0
„ Papakura ...................................................... 79 3 8
UNDER HARBOUR RESERVES ACT, 1861—
Harbour Maintenance ....................................... 60 1 9
UNDER EDUCATIONAL RESERVES ACT—
Grants in Aid to Schools, &c. .............................. 444 8 11

Total Special ................................................ 1338 4 11

TEMPORARY—
J. A. Smith Refund of Subscription to Grant in Aid, Battery Road ................................................ 25 0 0
Balances in hands of Officers and others to be accounted for—
C. Weber, Provincial Engineer, on account of Public Works .......................................................... 3 5 0
H. S. Tiffen, Chairman, on account of Charitable Aid Provincial Government of Wellington ............... 52 8 11
Loan Amendment Act, £28,000.
C. Weber, Provincial Engineer, on account of Roads 25 18 2
C. Weber, Provincial Engineer, on account of Harbour purposes ..................................................... 0 19 0

Total Temporary .......................................... 2041 11 5
Balance Creditor at Bank of New Zealand on 30th June, 1869 .. 5922 17 11

Total of Abstract ............................................. £19871 12 1

J. C. LAMBTON CARTER,
Provincial Treasurer,
Provincial Treasury,
Napier, February 18, 1869.

I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Hawke’s Bay, for the quarter ending 30th June, 1869, and have compared them with the vouchers, and find the computations correct; that the Revenues and Receipts brought in charge and required by law to be paid into the Provincial Account, were so paid; that all issues of public moneys have been made on warrants of the Superintendent, duly certified by me; that all moneys issued in payment of services rendered were legally available, according to the terms of the Provincial Audit Act, 1866; that the Expenditure shown in the said accounts has been properly classified, and that any part thereof which may have been incurred without authority of law is separately shown.

G. E. G. RICHARDSON,
Provincial Auditor.
Audit Office, Napier,
25th February, 1870.