PUBLIC ACCOUNTS.

B.—No. 1

16

.BSTEACT of DISBUESEMENTS of the CO solidate: FUND — continued. Fob Details SEE Pasb Disbursements. Colonial. Provincial. Total. £ s. d. £ s. d. £ b. d. Brought forward Class VII. —Miscellaneous. 539,246 5 9 191,873 0 3 888,563 18 11 77 77 77 78 Vote 61. Miscellaneous „ 62. Bank Commission... ,, 63. Provincial Charges Expenditure in excess of Appropriation 44,282 14 9 3,501 9 1 183 6 0 Total Class VII. 1,420 19 8 49,388 9 6 Class VIII. —Defence. 1,470 0 0 3,458 17 3 62 11 10 80 81 81 81 81 81 81 81 81 81 81 82 82 78-82 82 Vote 65. Defence Office ... ... „ 66. Store Department... „ 67. Miscellaneous „ 68. Auckland „ 69. TaranaM „ 70. Wellington „ 71. Hawke's Bay „ 72. Nelson ... „ 73. Marlborough „ 74. Canterbury „ 75. Westland „ 76. Otago ... „ 77. Southland „ 78. Clothing... Expenditure in excess of Appropriation 3,855 14 6 518 19 6 4,313 16 2 640 10 2 833 10 9 139 8 0 1,535 17 0 280 10 6 2,042 0 6 183 0 1 241 10 0 1,967 1 8 223 16 0 21,767 3 11 Total Class VIII. ... Supplementary. 1,492 10 0 10,444 13 0 83 83 Vote 81. For Services not provided for, 1868-69 „ 82. For Services not provided for, 1869-70 11,937 3 0 Total Supplementary 86 87-88 88 Unauthorized Expenditure : — For Services not provided for Refunds op Revenue Payments to Pbovinces ... 28,977 5 0 4,243 10 9 1,098" 1 6 182,594 6 8 28,977 5 0 5,341 12 3 182,594 6 8 Total Current Services 628,854 11 9 402,270 14 7 Summary. Reserve Account ... Liabilities and Engagements Current Services ... 58,036 8 2 94,396 2 10 628,854 11 9 5,012 1 11 402,270 14 7 781,287 2 9 407,282 16 6 1,188,569 19 3 Advances for Public Works repaid Advances from Special Fund in London repaid Overdraft, Bank of New Zealand, repaid Treasury Bills redeemed 9,073 6 7 46,000 0 0 60,000 0 0 200,000 0 0 1,503,643 5 10 Total Disbursements