B.—No. 1

PUBLIC ACCOUNTS.

12

ABSTRACT of DISBURSEMENTS of the CONSOLIDATED FUND, showing the TOTAL. PAYMENTS under each VOTE, and distinguishing the COLONIAL from the PROVINCIAL CHAGRES.

For Details see Pake DlSBUKSEMENTS. Colonial Provincial Total. £ s. d. £ a. d. £ s. d. RESERVE ACCOUNT. 32,991 6 7 17,184 0 7 5,864 3 5 XVII XVII XVII Amount expended Returned to Revenue Repaid to Provinces 1,996 17 7 Total Reserve Accouut 50,175 7 2 7,861 1 0 58,03G 8 2 LIABILITIES AHD ESr&AGffiMENTS. 2,093 15 0 Permanent Charges : — Civil List Fund Account 2,093 15 0 18 19 19 20 20 20 20 Interest and Sinking- Fund, — "New Zealand Loan Act, 1860" " New Zealand Loan Act, 1863-65 " ... " Consolidated Loan Act, 1867 " "Public Debts Act, 1867 " ... " Treasury Bills Act, 1869 "... "Treasury Bills Act, 1869 (No. 2) " ... 31 10 0 1,426 5 0 285 0 0 47 17 6 3 0 8 1,013 14 4 Total Interest and Sinking Fund 2,807 7 6 22 22 22 22 23 23 25 23 25 23 23 23 24 25 25 25 25 25 25 25 25 Undee Acts ot the General Assembly,— " Armed Constabulary Act, 1867 " "Bank of Issue Winding-lip Act, 1856" " Bankruptcy Act, 1867 " " Bartlcy Pension Act, 1867 " " Civil Service Act, 1866 " " Civil Service Superannuation Acts, 1858-61"... "Justices of the Peace Act, 1866" " Legislative Officers Salaries Act, 1867 " " Lunatics Act, 1868 " " Martin's Annuity Act, 1858 " "Meredith and Others Pension Act, 1870" " Militia Act Amendment Act, 1862 " ... " Military Pensions Act, 1866 " " Native Schools Act, 1867 "... "Pensions Act, 1856" " Provincial Audit Act, 1866" " Public Debt Apportionment Act, 1858 " " Public Debt Sinking Funds Act, 1868 " " Walsh and Others Pension Act, 1870 " " Waste Lands Act, 1858" ... " Whiteley Pension Act, 1869 " 3 0 0 2 0 0 61 9 6 75 0 0 93 8 8 1,164 17 10 50 0 0 83 6 8 41 3 4 101 5 4 612 8 7 541 9 8 100 0 0 75 6 3 54 13 4 37 10 0 183 6 8 41 12 8 32 10 0 37 1 0 25 0 0 Total under Acts of General Assembly... i 3,416 9 6 33 43 53 63 64 G9 79 80 80 t Appropriations : — Vote No. 1,— Services of 1868-69,— Item 1. Electoral „ 2. Coroners ,, 3. Maintenance of Telegraph Line ,, 4. Nugget Point Lighthouse ... ,, 5. Cape Campbell Lighthouse ... „ 6. Native Lands Court ,, 7. Militia and Volunteers „ 8. Armed Constabulary ,, 9. Militia and Volunteers' Capitation Grant ,, 18. Pay of East Coast Natives for services "in 1865 and 1866 97 16 4 96 11 8 15 14 0 20 16 0 11 5 3 59 1 11 85 6 9 527 7 8 164 5 11 80 902 0 0 Carried forward 9,859 4 10 438 12 8 66,354 0 2