B.—l

27

>i the SPECIAL FUNDS for the FINANCIAL YEAE 1 i75-76— conlh nncd. DISBURSEMENTS. £ I. d. £ s. tl. £ s. d. Brought forward 300 7 8 2,029,479 12 G PUBLIC WORKS ACCOUNT— continued. Unauthoeized— continued. In excess of Appropriations— continued. Vote No. 101,— Laud Purchases, Auckland, —■ Amount Expended ... ... ... £91,420 17 9 Amount Voted ... £50,000 0 0 Credits ... ... 1,229 10 2 51,229 10 2 Vote No. 102, — Land Purchases, Taranaki, — Amount Expended ... ... ... £11,509 2 7 Amount Voted ... £10,000 0 0 Credits ... ... 100 0 0 43,191 7 7 10,100 0 0 1,409 2 7 Vote No. 108, — Telegraph Extension, —■ Amount Expended ... ... ... £37,297 11 10 Amount Voted ... £29,700 0 0 Credits ... ... 2,276 0 3 31,973 0 3 5,321 11 7 Services not provided for, — Immigration,— Proportion of expenses of Sir Julius Vogel's Mission to England ... ... £1,500 0 0 Less charged— To Consolidated Fund £500 0 0 To Charges and Expenses of raising Loan 750 0 0 50,312 9 5 1,250 0 0 Charges and Expenses of raising Loan, — Proportion of expenses of Sir Julius Vogel's Mission to England, as above Lighthouses,— Light-room, Stores, Freight, &c, for Province of Canterbury Balance at Debit of Imprest Account written off 250 0 0 750 0 0 3G 12 (i 1 12 0 1,038 4 G Redemption of Shout-hated DBBBNTITRBg,— " General Purposes Loan Act, 1873 " 51,350 13 11 41,200 0 0 Tempoeaby Advances o.v Guaranteed Debentuees, — Advances repaid ... 280,000 0 0 Consolidated Fund, — Repayment of Temporary Advances... Advances under Section 14, " Public Revenues Act, 1875" 277,163 4 7 300,000 0 0 577,163 i 7 Defence Loan, —■ Advance under Section 10, " Immigration and Public Works Appropriation Act, 1875" 70,000 0 0 Bills Payable,— Amount of Drafts on Crown Agents, London, outstanding on 30 June, 1875, transferred to Bills Payable Account 1,050,000 0 0 Total Disbursements 1,702,103 11 0 Balance on 30 June, 1876, — Advances to be accounted for, — Colonial Foreign 18,741! 1 !) 298,232 5 2 310,075 C 11 Deduct, — *Debit Balance Public Account 180,370 1 2 136,605 5 9 Total Public Wokks Account ... £ 4,838,798 16 9 * Covered by Advances on security of Guaranteed Debentures not brought to account until the following year. 10—B. 1.