B.—l

17

OF THE SPECIAL FUNDS FOR THE FINANCIAL YEAR 1875-76.

DISBUKSEMENT3. £ §. d. £ s. d. £ ». d. NEW ZEALAND SETTLEMENTS ACTS, 1863-65-66:— Balance on 30 June, 1875, transferred to Confiscated Lands Liabilities Account, Land Fund 6,546 17 8 Total New Zealand Settlements Acts, 1863-65-66 £6,546 17 8 CONSOLIDATED LOAN ACT, 1867 :— Redemption of Debentures, — " Otago Loan Ordinance, 1861-62 "... " Otago Public Buildings Loan Ordinance, 1862 " " Nelson Waterworks Loan Act, 1864 " 6,000 0 0 15,825 0 0 8,000 0 0 Chahoes and Expenses,—■ Commission and Brokerage Stamp Duty ... ... ... ... Printing Debentures &c. 29,825 0 0 400 0 0 62 10 0 51 9 9 513 19 9 Total Disbursements 30,338 19 9 Balance on 30 June, 1876,— Advances to be accounted for, — Colonial Foreign 2,101 3 0 24,250 0 0 26,351 3 0 12,404 12 9 13,946 10 3 *Less debit balance Public Account ... Total Consolidated Loan Act, 1867 £44,285 10 0 DEFENCE AND OTHER PURPOSES LOAN ACT, 1870:— Vote No. 56, — Contingent Defence and Liabilities, — Pay and Allowances Arms and Accoutrements Barracks and Buildings ... Clothing Forage Purchase of Horses Hospitals Rations Shoeing Horses Travelling Expenses Transport Steamer "Luna" Prizes, &e. War Medal Miscellaneous ... 27,787 12 9 7,718 4 4 1,531 12 6 319 17 9 517 3 11 66 0 0 34 9 2 520 7 9 14 14 9 77 3 3 547 4 11 281 13 7 291 16 7 35 8 6 549 17 4 Vote No. 57, — Transfers to New Zealand Settlements Acts Account (Land Fund),— To provide for Liabilities and Engagements In repayment of Advances from Immigration and Public Works Loan 40,293 7 1 24,500 0 0 20,500 0 0 45,000 0 0 Vote No. 58, — Roads, North Island, — Roads in Native Districts Roads North of Auckland 8,964 2 0 3,727 2 2 12,691 4 2 Unauthorized Expenditure,— Balance of Imprest Account written off 0 13 11 Short-dated Debentures Redeemed 70,000 0 0 Repayment op Temporary Advancb prom Public Works Account 70,000 0 0 Total Disbursements 237,985 5 2 Total Defence and Other Purposes Loan Act, 1870 ... £237,985 5 2 * CoTered by proceeds of Debentures Bold to Trustees of Sinkin, Funds in L< mdoD, broUj jht to account in the folio' 'ear.