259

PROVINCIAL BALANCE SHEET,
AT SEPTEMBER 30, 1861.

EXPENDITURE.

By Balance on September 30, 1860—
,, Debentures payable .................................................................... £21,300 0 0
,, Expenditure for Year ended September 30, 1861—
,, Superintendent's Department—
Superintendent ................................................. £390 6 5
Clerk to ditto ................................................... 229 3 4
Assistant ........................................................ 119 3 4
£738 13 1

,, Executive Department—
Non-official Members.......................................... 83 6 8
,, Solicitor's Department.......................................... 325 0 0
,, Treasurer's Department—
Treasurer ........................................................ 229 3 4
Accountant and Sub-Treasurer ............................. 245 16 8
475 0 0
,, Audit Department ............................................. 95 0 0
,, Registrar's Department—
Registrar ........................................................ 36 13 4
Assistant ........................................................ 229 3 4
265 16 8

,, Provincial Council Department—
Chairman of Committees ..................................... 25 0 0
Clerk ............................................................ 68 15 0
Assistant Clerk .................................................. 248 18 0
Allowance to Country Members ............................. 110 0 0
Office-keeper .................................................... 509 3 0

,, Crown Lands Department—
Chief Commissioner ........................................... 412 10 0
Clerk to Commissioner ........................................ 252 1 8
Clerk to Receiver and Treasurer............................ 229 3 4
Assistant Clerks ................................................. 385 0 0
Crown Grant Clerk .............................................. 137 10 0
Local Officer, Invercargill..................................... 175 0 0
Clerk, Invercargill............................................... 115 0 0
Ranger of Bush Reserves...................................... 10 0 0
Refunds of Deposits ............................................ 406 4 1
Stationery, Printing, and Advertising ...................... 217 5 4
Contingencies .................................................... 60 11 0
2400 5 5

,, Survey Department—
Chief Surveyor ................................................. 458 6 8
Surveyors ........................................................ 1271 3 4
Sub-Assistant Surveyors ...................................... 959 17 1
Draughtsmen .................................................... 438 6 8
Lithographic Printer ........................................... 101 3 1
Survey Parties ................................................... 6246 5 2
Contingencies, Instruments, &c. ............................ 462 19 8
Survey Contracts ............................................... 400 0 0
Passages of Surveyors from Britain......................... 116 0 0
10,454 1 8

,, Public Works Department: Salaries, &c.—
Engineer, to June 30............................................ 375 0 0
Do., Horse allowed from July 1.............................. 8 6 8
Assistant Engineers ............................................ 253 3 8
Assistant Surveyor.............................................. 45 16 8
Engineers' Assistant and Draughtsman, to
June 30 .......................................................... 187 10 0
Superintendent of Public Buildings........................ 50 0 0
Assistant and Inspector ....................................... 33 6 8
Road Inspector ................................................. 229 3 4
Clerk, &c., Roads and Bridges Department ............. 14 7 0
Paymaster ........................................................ 128 5 9
Overseer ......................................................... 201 0 0

Carry forward ................................................... £1525 19 9 £15,346 6 6 £21,300 0 0