B.—No. 1

82

PUBLIC ACCOUNTS.

DISBFESEMENTS or the CONSOLIDAT: !D FUND in detail — continued. APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Defence — continued. 19,076 17 4 62,226 14 7 Brought forward PROVINCIAL OHABGES— continued. Militia and Volunteers — continued. Vote No. 76, — Ota&o, — Pay of Staff, 1 July, 1870, to 30 June, 1871 Travelling Allowances and Expenses Advertising and Contingencies Capitation G-rant 628 10 0 111 11 0 113 11 1 1,188 8 5 2,042 0 6 Vote No. 77, — Southland, — Otago,— Southland District, — Pay of Staff, 1 Sept., 1870, to 30 June, 1871 ... ... £139 4 1 Forage Allowance ... ... 9 3 0 Contingencies ... ... 6 15 0 Southland, — Pay of Staff, 1 July to 31 August, 1870 ... ... ... £18 12 0 Forage Allowance ... ... 9 6 0 155 2 1 27 18 0 Vote No. 78, — Clothing eoe Militia, — Auckland Taeanaki Wellington ... 6 16 6 3 3 0 231 10 6 183 0 1 241 10 0 supplementary : — Expenditure in Excess of Appropriation,— COLONIAL CHARGES,— Vote No. 65, — Defence Ojtice,— Expenditure ... ... £1,693 16 0 Amount of Vote ... 1,470 0 0 223 16 0 Total Financial Yeae 1870-71 223 16 0 21,767 3 11 Total Class VIII. £83,993 18 6 CHARGES ON SPECIAL FUNDS. RESERVE ACCOUNT. FINANCIAL TEAE 1868-69. COLONIAL CHARGES :— Confiscated Lands, — Vote No. 82,— Compensation Agent, Salary, April, 1868 Survey of Compensation Awards, under "TaurangaDistrictLandsAct,1867" £351 2 9 Less charged to Vote for Liabilities 256 11 3 5 8 6 94 11 6 Wellington Debentures, — Vote No. 83,— Debentures Redeemed ... Unexpended Balance returned to Revenue ... 100 0 0 1,000 0 0 100 0 0 1,100 0 0 Total Reserve Account ... 1,200 0 0 Carried forward 1,200 0 0