9

B.—l.

CONSOLIDATED FUND for the FINANCIAL YEAR 1877-78.

PUBLIC ACCOUNTS, 1877-7 8.

Page DISBURSEMENTS. £ s. d. £ s. d. £ s. d. REVENUE ACCOUNT. 14 Liabilities of 1876-77 : — Permanent Appropriations, — Civil List Interest and Sinking Fund Under Special Acts of the General Assembly 836 19 8 227 0 0 1,629 3 11 Annual Appropriations,— Miscellaneous Services ... 2,693 3 7 16 64,293 19 11 17 18 20 Financial Year 1877-78 :— Permanent Appropriations, —■ Civil List Interest and Sinking Fund Under Special Acts of the General Assembly Subsidies to Local Bodies, — Boroughs ... ... ... 30,879 3 1 Counties ... ... ... 53,299 14 2 River Boards ... ... 3,773 17 2 Road Boards... ... ... 70,918 4 11 25,920 17 7 1,077,633 0 3 42,369 14 1 66,987 3 6 158,870 19 4 Land Revenue, —■ Twenty per cent, paid to Counties One-third of proceeds of Sales on Deferred Payments New Plymouth Harbour Board Endowment Board of Education, Nelson 42,175 15 5 123 15 6 2,283 14 2 46 12 7 1,349,424 8 11 25 25 25 25 26 26 26 26 26 26 26 27 27 Annual Appropriations,—■ Class I.—Public Departments II, —Law and J ustice III. —Postal and Telegraph IV. —Customs V. —Education VI. —Native VII.- —Militia and Volunteers ... VIII. —Constabulary and Defence IX. —Domains and Buildings ... X. —Railways XL —Miscellaneous ... Roads in Native Districts Lands and Surveys 195,484 9 8 142,073 0 11 215,950 19 1 72,541 18 2 194,048 18 8 35,506 13 11 24,641 13 11 132,602 11 0 26,066 13 5 381,307 12 8 61,905 7 3 5,720 15 11 218,937 15 5 Less in excess of Votes 1,706,794 10 0 43,143 7 3 Unauthorized Expenditure,— Services not provided for In excess of Votes 1,663,651 2 9 28 29 18,652 10 9 43,143 7 3 61,795 18 0 Railway Stores and Workshops Account, — Issues Less transfers to Votes 204,008 13 10 141,809 0 3 Redemption of Debentures issued under " The Wellington Loan Act, 1862" Land Revenue transferred to Provincial Liabilities Account Repayment of Advance obtained on Debentures of Lyttelton Harbour Works Loan Advances to Land Fund in 1876-77 repaid Surplus Land Revenue paid to Counties, — Canterbury, — Balance to 30 June, 1877 On account of half-year to 31 December, 1877 Otago, — On account of half-year to 31 December, 1877 Over-payment to County of Vincent, recoverable 62,199 13 7 2,000 0 0 3,080 16 8 32 32 100,000 0 0 47,500 0 0 108,697 17 11 347,668 0 6 8,727 16 1 340 19 10 465,434 14 4 52 Debit Balance of Land Fund Account, vide accounts closed by the operation of " The Public Revenues Act, 1877 " 34,353 12 3 Carried forward 3,789,440 6 6 3,856,427 10 0