53

B.—l

STATEMENT of the UNAUTHORIZED EXPENDITURE of the LAND FUND for the FINANCIAL YEAR 1876-77.

PUBLIC ACCOUNTS, 1876-77.

FOR SERVICES NOT PROVIDED FOR :— Wellington,—■ Subsidy to Greytown Road Board ... Nelson, — Compensation for Surrender of Lease Inspecting Coal Mines £ s. d. £ s. d. 43 11 5 £ s. d. 20 0 0 25 0 0 45 0 0 FOR SERVICES IN EXCESS OF ABBROPRIATIONS s— Vote No. 102—Native Land Court 88 11 5 3,401 14 8 Total £3,490 6 1 iTATEMENT of the ADVANCES from the LAND FUND OUTSTA 1877. DING on ;he 30th June, Colonial. Poeeion. Total. APPROPRIATIONS :— Vote No. 99—Charitable „ 101 —Surveys „ 104—Miscellaneous £ s. d. £ s. d. £ s. d. 1,687 5 1 2,854 10 0 1,268 11 3 250 0 0 927 4 0 1,937 5 1 3,781 14 0 1,268 11 3 Totals 5,810 6 4 1,177 4 0 6,987 10 4 ALANCE-SHEET of ACCO NTS in he LAND : 1876HTJND (Old Account) for tl ■77. e FINANCIAL TEA Ba: ON 30 <] LANCES "toe, 1876. Teans .OTIONS. B on 30 .LANCES June, 1877. Dr. Cr. Dr. Cr. Dr. Cr. Provincial Districts Accounts, — Auckland ... Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otago £ s. d. £ s. d. 1,760 0 2 135 15 11 388 6 9 131 1 11 29 17 5 40 6 3 31 3 8 10 0 8 495 9 8 £ s. d. 17,262 15 3 7,389 1 6 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 £ s. d. 15,502 15 1 7,253 5 7 12.253 17 10 9,855 15 3 12,087 16 11 601 5 7 265,006 6 4 8,769 19 9 208,971 1 7 £ s. d. £ s. d. General Account Native Lands Act Account Confiscated Lauds Liabilities Account 3,022 2 5 1,724." 2 4 20,303 13 9 543,324 6 4 3,263 16 7 7,943 2 0 20,303 13 9 540,302 3 11 3,263 16 7 6,218 19 8 Totals 25,049 18 6 574,834 18 8 549,785 0 2 ALANCE-SHEET of ACCOUNTS in the LAND : 1876 HLTND (New Account) for the EINA: -77. CLAL TEA Ba: on 30 ; f jANCES 'toe, 1876. Teans. .0TIONS. B ON 30 cLANCES June, 1877. Dr. Cr. Dr. Or. Dr. Cr. Provincial Districts Accounts, — Auckland ... Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otago £ s. d. £ s. d. £ s. d. 121,185 10 0 20,924 15 1 64,465 13 9 12,587 10 6 29,388 14 7 7,852 7 6 325,336 8 6 28,094 9 5 95,858 2 9 £ s. d. 123,683 18 6 21,020 17 8 64,582 13 9 13,220 3 9 30,242 1 1 8,518 7 5 434,034 6 5 28,156 14 10 96,574 16 8 £ s. d. £ s. d. 2,498 8 6 96 2 7 117 0 0 632 13 3 853 6 6 665 19 11 108,697 17 11 62 5 5 716 13 11 Native Land Court Account Surveyor-General's Office Surplus Land Revenue Account ... 705,693 12 1 8,712 0 7 6,734 7 5 254,757 0 0 820,034 0 1 8,712 0 7 8,040 7 2 254,757 0 0 114,340 8 0 1,305 19 9 Totals 115,646 7 9 975,897 0 1 |l,091,543 7 10