145

and Expenditure,
QUARTER ENDING THE 30TH SEPTEMBER, 1874.

EXPENDITURE.

1.—JUDICIAL—

Gaol Department ............................................ £ s. d.    £ s. d.
Police ....................................................... 270  3  1
                                                          352  4 10
Total Judicial ............................................ 622  7 11

2.—HOSPITAL & CHARITABLE—

Coroner’s Department ....................................  2  0  0
Total Hospital and Charitable .........................  2  0  0

3.—ADMINISTRATIVE—

Superintendent’s Department ........................... 144  7  2
Treasury ..................................................  50 14  0
Total Administrative .................................... 195  1  2

4.—HARBOUR DEPARTMENT—

.......................................................... 109 10 11
Total Harbour Department .............................. 109 10 11

5.—SURVEY DEPARTMENT—

.......................................................... 1196 19  8
Total Survey Department ............................... 1166 19  8

6.—LEGISLATIVE—

Provincial Council ...................................... 125 10  3
Total Legislative ....................................... 125 10  3

7.—MISCELLANEOUS—

General Printing and Advertising ......................  47  7  6
Insurance on Government Buildings .....................   1 17  6
Miscellaneous Contingencies ...........................  13  9  0
Athenæum ..................................................  50  0  0
Botanical Gardens .......................................  48 16  3
Grant for Acclimatization Purposes ....................   9  9 11
Refund to Captain A. H. Russell for Redclyffe-road ...  64  0  0
Salary of Lighthouse Attendant ........................  20  0  0
Refund for Improvements to Harbor Reserves ..........  25  0  0
Contingencies Crown Lands Office ......................   1 14  6
Total Miscellaneous ..................................... 231 14  8

8.—PUBLIC WORKS AND UNDERTAKINGS—

Reclaiming land and erecting wharves at Gough Island  1460  2 11
Building Lunatic Asylum ................................   45  0  3
Alteration to Yards at Gaol ...........................   23 19  0
Test Groins .............................................  455 14 11
Maintenance of Public Buildings .......................   21 16  3
Maintenance Pumps and Wells ...........................    1 10  0

ROADS—

Waipawa to Plains .....................................   57  8  8
Main Road Napier to Waipukurau ........................  900  0  0
Waipukurau to Porangahau ..............................   60 17  7
Petane to Wairoa ......................................   43 15  0
Middle Road ...........................................   92 11  0
Road Overseers ........................................   66 13  4
Road Contingencies ....................................  144 17  4
Napier to Pohui .......................................   64 11  9
Town Roads ............................................  204  5  9
Wairoa Roads ..........................................   80  0  6
Waipawa to Hampden ....................................   61  3  0
Maraekakaho and Hampden Road ........................   64  5  6
Road to connect Gough Island with Shakespeare and Milton Roads  79 14  0
Ngaruroro Bridge, Re-planking ........................   21 17  0
Carried forward ....................................... £3950  3  9  £2503  4  7