B.—l.

28

STATEMENT of ACCOUNT with the several PROVINCIAL DISTRICTS under "The Payments to Provinces Act, 1872," and "The Appropriation Act, 1876," for the FINANCIAL YEAR ended 30th JUNE, 1877.

Auckland. Taranaki. Wellington. Hawke's Bay. Nelson. Marlborough Canterbury. Westland. Otago. Total. 1 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. Credits :— Capitation Allowances (6 months) Special Allowances „ 30,292 2 6 2,000 0 0 2,976 7 6 125 0 0 15,457 10 0 375 0 0 : 5,017 2 6 750 0 0 9,340 2 6 2,743 10 0 ; 30,709 2 6 6,061 17 4 1,010 6 2 41,953 2 6 144,550 17 4 4,260 6 2 ... ... Recoveries from Provincial Districts on account of debit balances ... 1 32,292 2 6 j 3,101 7 6 15,832 10 0 5,767 2 6 I 9,340 2 6 2,743 10 0 30,709 2 6 7,072 3 6 ' 41,953 2 6 148, 811 3 6 1,563 1 7 90 14 8 2,347 2 8 38 14 5 11 16 9 778 1 9 715 14 3 8,899 3 5 14,444 9 6 163,255 13 0 Totals ... 33,855 4 1 2,755 6 9 ' 31,487 4 3 3,192 2 2 18,179 12 8 5,805 16 11 9,340 2 6 7,787 17 9 50,852 5 11 Debits :— Interest and Sinking Fund on the Permanent Debts of the Provincial Districts Grants to Road Boards, &c. 21,740 9 1 5,402 6 3 1,029 13 4 681 13 9 7,047 18 4 5,749 4 3 3,349 19 5 547 5 10 3,404 12 0 1,699 15 4 238 10 10 796 5 5 20,891 4 0 5,504 18 3 26,396 2 3 6,385 18 3 915 19 0 36,958 2 10 8,881 15 9 101,046 8 1 30,179 3 10 Transfers to Account for Interest on Constructed Railways Bayments to Brovincial Districts 27,142 15 4 1,711 7 1 12,797 2 7 3,897 5 3 5,104 7 4 1,034 16 3 1 7,301 17 3 45,839 18 7 131,225 11 11 6,538 13 4 173 15 5 1,382 19 0 97 16 1 1,740 14 11 3,641 15 2 740 2 0 1,168 9 8 435 13 0 3,800 2 2 1,671 8 8 49 1 10 5,091 2 0 31,487 4 3 j 466 13 8 19 6 10 5,012 7 4 17,988 11 11 14,041 9 2 Totals ... 33,855 4 1 3,192 2 2 18,179 12 8 5,805 16 11 9,340 2 6 2,755 6 9 | 7,787 17 9 50,852 5 11 163,255 13 0 i I STATEMENT showing the LO ,NS in respect of which the foregoii g CHARGES for IN' IREST a: d SINKINi EUND ere made. Auckland. Taranaki. Wellington. Hawke's Bay. Nelson. Maelbro'. Canterbury. Westland. Otago. Total. i 1 i i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Under Colonial Acts :— " New Zealand Loan Act, 1856" ... " Consolidated Loan Act, 1867" ... " Defence and Other Burposes Loan Act, 1870 " "Wellington Debts Act, 1871" ... " Immigration and Public Works Loan Act, 1870 " ... Under Provincial Acts or Ordinances :— " Auckland Loan Act, 1863 " " Wellington Loan Act, 1862 " " Wellington Loan Act, 1866 " " Lyttelton and Christehurch Railway Loan Ordinance, I860" " Canterbury Loan Ordinance, 1862 " On Advances in aid of Works on Thames Gold Fields ... On Advances under " Brovincial Public Works Advances Act, 1874" 2,007 14 9 15,304 10 0 1,500 0 0 661 8 0 1,264 0 0 2 14 4 800 0 0 180 0 0 46 19 0 721 19 10 4,402 1 7 510 0 0 401 1 0 376 8 5 120 0 0 516 7 6 085 17 5 2,494 8 0 ... Ill 6 1,141 19 6 1,278 12 6 2 3 10 236 7 0 ... 1,336 12 9 16,850 8 4 582 19 10 4,601 1 6 ... 2,117 17 7 32,127 3 6 2,713 1 9 8,599 19 10 78,094 12 5 4,903 1 9 401 1 0 1,095 16 11 1,264 0 0 120 0 0 675 0 0 158 12 6 2,151 13 10 552 9 1 956 6 2 245 10 9 3,108 0 0 797 19 10 1,002 16 4 1,002" 16 4 984 0 0 984 0 0 Totals 21,740 9 1 ! 1,029 13 4 7,047 18 4 3,349 19 5 ! 3,404 12 0 I 238 10 10 20,891 4 0 j j 6,385 18 3 36,958 2 10 101,046 8 1