B.—l

37

,AND FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 654,099 11 5 Otago : — Salaries, 1 July, 1872, to 30 June, 1873,— Receivers of Land Revenue, — Duncdin Invercargill Commissioners of Crown Lands, —■ Dunedin, 1 July to 31 December, 1871 „ 1 to 31 January, 1872 1 July, 1872, to 30 June, 1873 Invercargill, 1 July, 1872, to 30 Juno 1873 ... 300 0 0 50 0 0 50 0 0 8 6 8 191 13 4 350 0 0 Refunds of Revenue ... Transfers to Consolidated Fund, — Account under " The Payments to Provinces Act, 1871," — On account of Debit Balance, 30 June, 1872 Account under " The Payments to Provinces Act, 1872," — On account of Debit Balance, 30 June, 1873 Separate Account, — Debit Balance, 30 June, 1873 950 0 0 140 19 6 1,249 17 1 7,065 18 8 2,906 3 4 Payments to Provincial Account 11,221 19 1 321,908 18 7 334,221 17 2 Native Lands Acts Account : — Vote No. 61 —Native Lands Court, — Salaries... ... ... 1 July, 1872, to 30 June, 1873 Travelling Allowances and Expenses ... Contingencies 3,890 15 0 1,071 0 0 514 5 3 Expenditure in excess of Appropriation transferred to Unauthorized 5,476 0 3 910 0 3 4,566 0 0 Vote No. 65—Inspector of Surveyors' Department, — Salaries and Allowances and Wages of Labourers, 1 June, 1872, to 30 June, 1873 Travelling Expenses and Contingencies 4,086 6 8 659 16 5 Expenditure in excess of Appropriation transferred to Unauthorized 4,746 3 1 980 16 8 3,765 6 5 Refunds of Duty Unauthorized, — In excess of Appropriation, — Vote No. 64,— Expenditure £5,476 0 3 Amount of Vote ... £4,555 0 0 Credits, as per contra ... 11 0 0 4,566 0 0 21 17 6 Vote No. 65,— Expenditure ... ... ... ... £4,746 3 1 Amount of Vote ... £3,765 0 0 Credits, as per contra ... 0 6 5 3,765 6 5 910 0 3 Services not provided for, — Travelling Allowance and Expenses of Chief Judge Native Lands Court, 17 August to 1 November, 1871 ... ... ... £10118 3 Salary of Surveyor, Wellington, 1 June, 1872, to 31 March, 1873 ... ... ... 208 6 8 980 16 8 310 4 11 Payments to Provincial Accounts, — Auckland Hawke's Bay 2,201 1 10 1,126 7 4 192 15 0 1,319 2 4 11,873 8 1 Total Disbursements 1,000,194 16 8 Balance on 30 June, 1872 :— Advances, Cr. Balance on 30 June, 1873 :— Cash in the Public Account Advances unaccounted for 3,194 7 0 107 2 7 593 14 8 3,301 9 7 Total ... 1,004,090 0 11