PROVINCIAL BALANCE SHEET

AT 30TH SEPTEMBER, 1862.

EXPENDITURE.

By Balance at March 31—
Debentures payable ........................................... £25,500 0 0
Drafts by Crawford and Auld .................................. 1,770 0 0
" Union Bank ........................................... 1,011 16 0
2,781 16 0
Deposits on account of Contracts ................................ 242 0 0
£28,523 16 0

EXPENDITURE for Half-Year ended 30th September, 1862

Superintendent’s Department—
    Superintendent  ...........................................   400  0  0
    Provincial Secretary  ......................................    75  0  0
    Clerk to Superintendent  ..................................   171  5  0
    Assistant Clerk  ..........................................   145 16  8
    Two Assistant Clerks  .....................................   222  1  8
    Extra Clerk  ..............................................    32 14  1
    Office Keeper  ............................................    79 13  4
    Messenger  ................................................    43  2  6
                                                               1,169 13  3

Provincial Council Department—
    Speaker  ..................................................    50  0  0
    Chairman of Committees  ...................................    37 10  0
    Clerk to Council  .........................................    89 11  8
    Assistant do.  ............................................    70  0  0
    Office Keeper  ............................................    79  3  4
    Contingencies—
        Expenses of Country Members  ..........................   344 16  0
        Printing Proceedings  .................................    65 14  0
                                                               736 15  0

Executive Council Department—
    Non-official Members  ....................................   121  0  5

Provincial Solicitor’s Department—
    Solicitor  ................................................   191  8  3
    Clerk  ....................................................    90 11  1
                                                               281 19  4

Audit Department—
    Provincial Auditor  .......................................   128  6  7
    Deputy  ...................................................    33  1  4
                                                               161  7 11

Treasurer’s Department—
    Treasurer  ................................................   125  0  0
    Sub-Treasurer and Accountant  .............................   195 16  8
                                                               320 16  8

Crown Lands Department—
    Chief Commissioner  ......................................   287 10  0
    Clerk to  .................................................   171  5  0
    Clerk to Treasurer  .......................................   162 18  4
    Clerks  ...................................................   324 12  2
    Crown Grant Clerks  .......................................   212 18  4
    Contingencies—
        Printing and Advertising  .............................   629 15  7
        Refunds on Land  ......................................     8  2  6
        Contingencies  ........................................    89  7  5
                                                               1,886  9  4

Survey Department—
    Chief Surveyor  ..........................................   291 13  4
    District Surveyors  .......................................   543 15 11
    Assistant  ................................................   277 11  6
    Sub-Assistant  ............................................   620 15  0
    Draughtsmen  ..............................................   475 11 11
    Lithographic Printers  ....................................   145  0  0
    Survey Parties  ........................................... 3,571 12  6
    Contingencies—
        Instruments  ..........................................    28 19  6
        Travelling Expenses  ..................................    48  7  6
        Stationery  ...........................................    48 14 10
        Surveyor’s Passage from Britain  ......................    60  0  0
        Contingencies  ........................................   616  6  6
                                                               6,728  8  6

Carry forward ................................................... £11,406 10 5 £28,523 16 0