B.—l

50

STATEMENT of the RECEIPTS and DISBURSEMENTS of the LAND FUND (Old Account) of the several Provincial Districts for the FINANCIAL YEAR 1876-77. (In respect of the period ended 31st December, 1876.)

PUBLIC ACCOUNTS, 1876-7 7.

Auckland. Taranaki. Wellington. Hawke's Bat Nelson. Marlboro'. Canteebuet. Westland. . Otago. Totals. RECEIPTS. Land Sales, &c. Gold Fields Revenue ... Gold Duty ... Transfers from Consolidated Fund, — ■ Under section 3, "Appropriation Act, 1876" Transfers from Provincial Liabilities Account, — ■ Balances at debit of accounts £ s. d. 2,975 3 0 2,804 7 9 3,023 4 4, £ s. d. 3,593 13 7 £ s. d. 9,153 17 10 £ s. d. 9,355 15 3 £ s. d. 2,975 16 0 4,506 16 0 4,605 4 11 £ s. d. 512 11 3 42 19 6 0 16 £ s. d. 264,761 11 1 £ s. d. £ s. d. 2,207 11 1 187,564 11 4 3,721 15 0 15,963 19 10 2,840 13 8 5,442 10 5 £ s. d. 483,100 10 5 27,039 18 1 15,911 14 10 6,700 0 0 2,750 0 0 3,100 0 0 500 0 0 45 2 3 200 0 o 13,295 2 3 909 12 0 0 11 1 44 15 3 954 18 4 I 12,087 16 11 29 17 5 Balances on 30 June, 1876 15,502 15 1 1,760 0 2 7,253 5 7 135 15 11 12,253 17 10 388 6 9 9,855 15 3 131 1 11 601 5 7 40 6 3 265,006 6 4 31 3 8 8,769 19 9 10 0 8 208,971 1 7 495 9 8 540,302 3 11 3,022 2 5 Totals 641 11 10 543,324 6 4 17,262 15 3 7,389 1 6 12,642 4 7 9,986 17 2 12,117 14 4 265,037 10 0 8,780 0 5 209,466 11 3 DISBURSEMENTS. Crown Lands Department Receivers of Land Revenue Surveyor-General's Department, — Chief Office Surveys Miscellaneous Members of Waste Lands Board Refunds of Revenue Bayments to Provincial and other Accounts, — ■ Provincial Accounts Timaru and Gladstone Board of Works Canterbury College Eeserves Trust Account Conservators, Clutha River ... Miners' Rights Deposit Account Batea Harbour Board New Blymouth Harbour Board Transfers to Consolidated Fund, — Interest on Cost of Railways ... ... In repaymen tofAdvance Transfers to Bublic Works Account, — Contribution to cost of Timaru and Temuka Railway On account of Land Burchases Transfers to Brovincial Liabilities, — Balances at credit of accounts 250 0 0 16 13 4 744 1 1 7,391 4 11 17 0 0 18*"8 0 3,129 6 9 158 17 0 159 18 0 1,588 7 11 2,500 0 0 413 6 I 300 0 0 50 0 0 279 10 6 2,776 13 11 320 16 2 I 8,693 19 6 97 4 5 28 1 9 57 5 9 569 1 9 ... 1 9,002 10 11 433 6 8 75 0 0 ... 9 11 0 10,477 10 li 160 0 0 0 11 1 5 10 0 426 13 6 248 13 1 273 5 1 22 10 2 223 12 0 ... " 226,844 0 8 16,265 9 0 14,160 0 0 50 0 0 25 0 0 ... 33 2 0 i 8,638 14 9 225 0 0 ! 175 0 0 | ... , 204,207 1 5 ... 591 4 9 1,923 1 2 643 0 2 1,263 16 7 12,554 10 6 2,837 16 2 33 2 0 32 12 6 471,419 18 5 16,265 9 0 14,160 0 0 591 4 9 2,246 15 0 458 15 3 450 16 9 2,229 15 0 45815 3 450 16 9 ... 17 0 0 ... ... ... I ... I i '" I 50o'"o 0 1,092 1 6 ... | i ... - 1,092 1 6 500 0 0 ... 119 15 0 7,000 0 0 7,000 0 0 119 15 0 ... 2,846 11 2 975 11 7 | 221 4 6 232 12 7 1,105 5 9 48 17 3 33 3 8 4,268 5 1 9,731 11 7 Totals 17,262 15 3 7,389 1 6 I 12,642 4 7 9,986 17 2 12,117 14 4 641 11 10 265,037 10 0 8,780 0 5 209,466 11 3 543,324 6 4