EXPENDITURE—continued.

Brought forward ........................................................ £7752 3 1 £3836 0 7

Wairoa Roads ...................................................................... 48 7 0
Waipawa to Hampden .......................................................... 126 3 6
Maraekakaho and Hampden Road ...................................... 199 16 0
Oero Road to Wautukai ........................................................ 4 16 0
Road to connect Gough Island with Shakespeare and Milton Roads ........................................................ 36 19 9
Ngaruroro Bridge, Re-planking ........................................ 337 5 0
Tuki Tuki to Tarawera .......................................................... 20 18 0
Napier to Waitangi ............................................................... 47 8 0
Road to Railway Station ..................................................... 445 7 9
Maraekakaho to Railway ....................................................... 38 0 2
Road from Battery Road to Immigration Barracks .............. 6 6 0
Puketapu Cutting ................................................................. 200 0 0
Grant in Aid Omshu to Matapiro ........................................ 61 1 0
Bonus to Atheneum ............................................................... 100 0 0

UNAUTHORISED—
Hyderabad Road ............................................................. £165 16 0 165 16 0
Kereru and Aorangi Road Board ......................................... 100 0 0 100 0 0

Total Public Works and Undertakings .............................. 9710 7 3

SPECIAL—
Road Board Fund ............................................................... 143 6 8

Under Toll-gate Act, 1867—
Napier to Havelock ........................................................ 279 11 9
Puketapu Road ................................................................. 75 17 2

SHEEP DEPARTMENT ......................................................... 277 11 3
EDUCATION ....................................................................... 580 3 7
HARBOUR MAINTENANCE .................................................... 74 10 0

Total Special ................................................................. 1431 0 5

TEMPORARY—
Deposits as Security on Contracts Refunded .......................... 5 0 0

Territorial
Deposits refunded or become available .................................. 3379 5 6
Balances in hands of Officers and others on 31st December, 1874—
T. K. Newton, Chairman Hospital Board ...................................... 174 1 10
H. S. Tiffen, Chairman Charitable Aid Board .............................. 150 0 0
Provincial Government of Wellington ......................................... 1934 0 4

Total Temporary .............................................................. 5642 7 8

Balance Credit at the Union Bank of Australia on 31st December, 1874 .............................................................. 36,425 15 6

[Total of Abstract] .......................................................... £57,045 11 5

J. T. TYLEE,
Provincial Treasurer.

Provincial Treasury,
Napier, March 2, 1875.

I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Hawke’s Bay, for the quarter ending 31st December, 1874, 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 have 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,
March 12, 1875.

Printed under the authority of the Government of the Province of Hawke’s Bay by Dinwiddie, Morrison & Co., Printers for the time being to such Government.