66

ABSTRACT OF RECEIPTS AND EXPENDITURE of the Province of Wellington,
for the quarter commencing on the first day of October, and ending on the thirty-first day of December, 1863.

RECEIPTS.

ORDINARY REVENUE--

Customs, ½ of gross revenue... £4033 6 2
Do. " " Wanganui 486 9 10
Pilotage, Wellington 93 14 8
Do., Wanganui 3 15 6
Assessment on Sheep 547 15 6
Hospital subsistence money 50 14 6
Registration of Brands 8 0 0
Poundage Fees 13 7 0
Tolls, Kaiwarawhara 321 0 0
Warehouse rent, Queen’s Warehouse 52 4 2
Wharfage 222 5 5
Amount paid by Officer Commanding detachment of H. M. 14th Regt., for rations supplied to Military Prisoners in the Gaol of Wellington 4 16 6
Subsistence money of debtors in the Gaol at Wellington 0 15 0
Proceeds of Oakum picked by prisoners in the Gaol at Wellington 27 11 0
Proportion of expenses of Hospital, paid by the General Government 60 1 9
Amount on account of Immigrants’ promissory notes 225 0 0
Contributions for Grants in Aid (for Roads, &c.) 65 13 4
Rates on land 584 19 8

Proceeds of Reclaimed Land... £6799 16 0
Amount on account of proportion of Interest due by the Province of Hawke’s Bay, paid by the General Government 1250 0 0

TERRITORIAL REVENUE--

Pasture Licenses and Rents, and proceeds of Land Sales ... £4847 14 7

Deposit account, being amounts paid on account of passage money of parties sent for by friends 235 10 0
Rent of land, &c., at the Korokoro 7 10 0

LOANS--

Gisborne’s Loan, balance of... £27000 0 0
Union Bank Loan (1859), received on account of 27,000 0 0
Wellington Savings’ Bank, received for Debentures issued 350 0 0

Carry forward... £42,457 12 7

EXPENDITURE.

1. EXECUTIVE--

Superintendent’s department £252 13 9
Provincial Secretary’s do. 50 0 0
Provincial Treasurer’s do. 201 8 6
Law Officer’s do. 91 10 6
Chief Land Commissioner’s... 138 13 0

734 3 9

2. LEGISLATIVE--

Provincial Council 58 1 6

3. JUDICIAL--

Supreme Court 35 17 0
Gaol Department, Wellington 455 19 1
Do. Wanganui 68 7 5
Police 740 13 2

1278 16 8

4. CHARITABLE--

Hospital 246 16 0
Lunatic Asylum 133 6 2

380 2 2

5. SPECIAL--

Harbour Department, Wellington 285 9 9
Do. Department, Wanganui 69 13 6
Do. do. Pilotage repaid 3 15 6
Light House 102 10 4
Signal Station 20 5 2
Inspectors of Sheep, &c. 105 0 0
Pounds 4 15 6
Weights, and Measures, Brands, &c. 25 0 0

616 9 9

6. MISCELLANEOUS--

Rent of Police Station, Wellington 11 5 0
Rent of Survey Office, Wanganui 7 10 0
Messengers to Public Offices 50 1 0
Fuel for do. 3 12 0
Printing Gazettes and Forms 84 6 6
Charitable Aid 54 11 0
Miscellaneous contingencies 580 1 10
Expenses of Elections 1 1 0

792 8 4

7. LAND PURCHASE DEPARTMENT--

Expenses of department 32 10 4

8. LAND DEPARTMENT--

Salaries of Clerks, &c. 207 1 6

9. PUBLIC WORKS AND UNDERTAKINGS--

Survey Department 1031 0 6
Roads 310 6 5
Education 298 8 8

1639 15 7

Carry forward... £19,664 11 2