B.—l.

29

•PECIAL TUXES—continued. Ce. DISBURSEMENTS. £ b. d. £ a. d. £ s. d. Brought forward 1,186,36811 8 11,500 0 0 "IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870"— contd. Financial Year 1872-73 — continued. Kefunds, Interest on Deposits Unauthorized, — Expenditure in excess of Appropriations, — Vote No. 74—Resident Minister's Office, Christchurch,— Expenditure ... ... ... £939 15 1 Amount of Vote ... ... ... 800 0 0 88 4 4 139 15 1 Vote No. 78 —Agent-General's Department, —■ Expenditure ... ... ... £5,384 8 11 Amount of Vote ... ... ... 5,370 0 0 14 8 11 Vote No. 84—Immigration, Otago,— Expenditure ... ... ... £9,878 0 4 Amount of Vote ... ... ... 9,047 10 0 830 10 4 Services not provided for, — Advance to County of Westland, 23 September, 1871, transferred from Westland Separate Account ... ... ... £7,500 0 0 Half cost of Maintenance of Road between Hokitika and Christchurch ... ... 2,857 10 0 984 14 4 10,357 10 0 1,226,477 12 2 Charges and Expenses of Raising Loan, — Discount on Sales of Debentures ... ' Stamp Duty Commission and Brokerage Advertising, Printing, Telegrams, &c. 21,107 10 0 1,062 10 0 4,998 6 0 1,510 5 10 11,342 4 4 28,678 11 10 New Zealand Settlements Act Account, — Advances under section 5 of "The Appropriation Act, 1872," 1,237,977 12 2 16,650 16 11 Bank of New Zealand, — Temporary Advances repaid 225,000 0 0 Total Disbursements ... * ... Balance on 30 June, 1873, — Cash in the Public Account Advances unaccounted for, — Colonial Foreign 152,977 7 0 1,479,628 9 1 41,172 9 9 1,273 15 10 42,446 5 1 195,423 12 7 Total " Immigration and Public Works Act, 1870 " 1,675,052 1 8 " WELLINGTON DEBTS ACT, 1871 :"— Payment to Province of Wellington 5,000 0 0 Balance on 30 June, 1873,— Cash in the Public Account 5,638 10 6 Total " Wellington Debts Act, 1871" ... £10,638 10 6 " NORTH OTAGO DISTRICT PUBLIC WORKS LOAN ACT, 1872 :" Payments to Provincial Treasurer for expenditure on Works Interest on £5,000, half-year to 30 June, 1873 Redemption of Debentures Transfer to Land Fund, Otago ... 10,000 0 0 125 0 0 1,000 0 0 9,919 6 3 Total " Nobth Otago Distbict Public Works Loan Act, 1872 " £21,044 6 3