B.—l.

32

STATEMENT of the RECEIPTS and DISBURSEMENTS of the LAND FUND of the several Provincial Districts for the FINANCIAL YEAR 1877-78. (In respect of the period ended 31st December, 1877.)

PUBLIC ACCOUNTS, 187 7-7 8.

Auckland. Taranaki. Wellington. IHawke'sBay Nelson. Marlboro'. Canterbury. Westland. Otago. Totals. 1 RECEIPTS. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Revenue, — Land Sales Depasturing Licenses and Assessments, &c. Treasury Bills transferred from account of Hawke's Bay 5,616 3 6 483 10 8 3,429 1 6 164 17 11 36,631 7 5 79 7 0 20,762 3 6 455 1 2 3,310 2 5 3,077 14 7 942 6 7 198 2 9 080,730 0 3 424 13 2 906 9 7 908 0 11 107,502 16 8 77,394 3 8 859,830 11 5 83,185 17 10 7,300 0 0 "1 7,300 0 0 1 1,814 16 6 62 5 5 184,897 0 4 716 13 11 Balances en 30 June, 1877 13,399 14 2 2,498 8 6 [ 15,898 2 8 3,593 19 5 96 2 7 36,710 14 5 117 0 0 21,217 4 8 632 T3 3 6,387 17 0 853 6 6 1,140 9 4 665 19 11 681,154 13 5 108,697 17 11 950,310 9 3 114,340 8 0 1 Totals 3,690 2 0 1,064,656 17 3 36,827 14 5 21,849 17 11 7,241 3 6 1,806 9 3 789,852 11 4 1,877 1 11 185,613 14 3 DISBURSEMENTS. Permanent Appropriations, — Interest and Sinking Fund on Permanent Debt ... Interest on Railway Expenditure New Plymouth Harbour Board Endowment Board of Education, Nelson ... Subsidies to Local Bodies Annual Appropriations, — ■ Crown Lands Department Surveys Miscellaneous Refunds of Revenue Repayment of Advances from Consolidated Fund in 1876-77 ... Surplus Land Revenue paid to Counties, — Balances on 30 June, 1877 On account of the Year 1877-78 Treasury Bills transferred to account of Auckland ... ' 26,589 16 6 8,780 0 0 6,899 18 10 928 7 9 15,103 10 5 1,001 6 2 303 17 5 1,837 12 2 1,181 7 6 1,857 17 0 77817 1 588 13 9 5,576 2 10 1,168 4 8 11,770 3 7 9,736 9 6 6,558 16 7 1,117 13 7 6,669 16 3 180 0 5 3,545 15 8 3,451 18 0 1,135 8 8 293 10 9 1,413 11 6 197 11 6 6,063 10 7 2,976 3 6 46* 12 7 2,049 9 0 531 8 7 5,791 14 1 237 12 5 2,426 13 0 687 13 0 1,523 16 6 1,593 9 10 379 15 1 1,058 15 2 32 8 0 28 10 8 4,901 13 6 18,661 3 6 ... 9,190 6 2 1,478 4 9 16,898 4 2 50,229 17 10 5,012 7 9 8,765 3 8 2,110 5 0 ... 535 IS 8 674 8 0 3,861 19 6 74 12 4 340 17 0 32,487 10 11 23,576 4 0 9,139" 5 4 4,517 3 8 11.005 3 3 2,017 1 5 1,594 1 0 96,648 19 7 71,997 7 6 1,857 17 0 46 12 7 37,881 10 2 10,509 5 11 67,381 17 2 55,138 14 9 9,706 6 10 I 5,400 0 0 ... 6,100 0 0 36,000 0 0 47,500 0 0 ... 7,300" 0 0 108,697 17 11 347,668 0 6 ... 8,727" 16 1 ... 108,697 17 11 356,395 16 7 7,300 0 0 871,062 6 0 Advances from Consolidated Fund in 1876-77 not repaid 65,006 17 1 12,988 15 0 42,132 19 11 17,337 16 1 1 20,123 3 9 5,304 8 3 I i 562,737 16 1 16,366 4 2 129,064 5 8 400 0 0 2,700 0 0 1,000 0 0 100 0 0 4,200 0 0 875,262 6 0 65,006 17 1 I 22,823 3 9 Balances on 30 June, 1878, — Debit Balances Credit Balances 13,388 15 0 42,132 19 11 17,337 16 1 6,304 8 3 562,737 16 1 16,466 4 2 129,064 5 8 49,108 14 5 9,698 13 0 5,305 5 6 4,512' 1 10 21,819 17 11 15,582 0 3 4,497 19 0 227,114 15 3 14,589 2 3 56,549 8 7 } 189,394 11 3 ... ... ... ... Totals 36,827 14 5 7,241 3 6 1,806 9 3 !l,064,656 17 3 15,898 2 8 3,600 2 0 789,852 11 4 1,877 1 11 185,613 14 3