171

PROVINCIAL BALANCE SHEET,
AT MARCH 31, 1861.

EXPENDITURE.

By Balance at September 30, 1860—
Debentures payable................................................................................... £21,300 0 0

" EXPENDITURE for half-year ended March 31st, 1861—
" Superintendent's Department—
Superintendent ........................................................ £100 0 0
Clerk to do.............................................................. 104 3 4
Assistant Clerk ........................................................ 54 3 4
------------------------------------------------------------------ £258 6 8

" Solicitor's Department—
Solicitor and Allowance for Clerk ........................................................ 175 0 0

" Treasurer's Department—
Treasurer................................................................ 83 6 8
Accountant ............................................................. 104 3 4
------------------------------------------------------------------ 187 10 0

" Audit Department................................................................................... 50 0 0

" Provincial Council Department—
Member's Allowance ................................................. 203 10 0
Clerk ....................................................................... 31 5 0
Office Keeper .......................................................... 50 0 0
------------------------------------------------------------------ 284 15 0

" Registrar's Department—
Registrar ................................................................. 16 13 4
Clerk ....................................................................... 104 3 4
------------------------------------------------------------------ 120 16 8

" Waste Lands Department—
Chief Commissioner................................................ 187 10 0
Clerk to do.............................................................. 114 11 8
Clerk to Treasurer, &c.............................................. 104 3 4
Three Clerks............................................................ 175 0 0
Crown Grants' Clerk................................................ 62 10 0
Local Officer, Invercargill ....................................... 125 0 0
Clerk ....................................................................... 90 0 0
Refunds .................................................................. 389 11 4
Stationery, Printing, and Advertising...................... 49 7 4
Contingencies .......................................................... 48 18 8
------------------------------------------------------------------ 1346 12 4

" Survey Department—
Chief Surveyor ....................................................... 208 6 8
Assistants ............................................................... 572 15 8
Engineer's Assistant and Draughtsman ................ 375 3 3
Draughtsmen .......................................................... 175 0 0
Lithographic Printer................................................ 50 0 0
Surveyors' Passages from Britain........................... 95 0 0
Survey Parties' Wages, Rations, &c. ...................... 2451 13 10
District Survey Offices ........................................... 27 0 0
Contingencies, Instruments, &c. ............................. 397 19 7
------------------------------------------------------------------ 4322 8 9

" Public Works Department—
Civil Engineer ........................................................ 208 6 8
Engineer's Assistant and Draughtsman ................ 104 3 4
Road Inspector ....................................................... 104 3 4
Assistant Engineer.................................................. 61 2 8
Engineer Parties ..................................................... 107 19 8
Overseer Public Works .......................................... 103 6 8
Overseer, Invercargill ............................................. 100 0 0
Clerk ....................................................................... 50 0 0
Paymaster and Inspector ....................................... 28 5 9
Instruments, Stationery, &c. ................................... 125 12 11
General Travelling Expenses ................................. 138 19 6
------------------------------------------------------------------ 1132 0 6

" Roads—
Dunedin to Taieri Ferry Road.................................. 5337 9 0
Metalled Road to Taieri .......................................... 68 17 4
Taieri Ferry to Clutha Ferry ................................... 597 4 10
Clutha Ferry to Otaria ............................................ 344 9 3
Saddlehill to West Taieri......................................... 13 4 5
West Taieri to Interior............................................. 201 19 5
Dunedin to Portobello—in continuation................ 375 1 4
" to Head of North-east Valley ........................... 402 5 5

Carry forward.......................................................... £7340 15 0 £7877 9 11 £21,300 0 0