9

B. -1

CONSOLIDATED FUND for the FINANCIAL YEAR 1876-77.

PUBLIC ACCOUNTS, 1876-77.

Page DISBURSEMENTS. £ s. d. £ s. d. £ s. d. 11 12 12 Liabilities oe 1875-76 : — Civil List ... Permanent Charges,— Interest and Sinking Fund Under Special Acts of the General Assembly 2,832 14 6 2,012 17 1 1,012 12 3 4,845 11 7 14 15 Appropriations, — Miscellaneous Services ... ... ... _ ... Bayments to Provinces under "The Payments to Provinces Act, 1872" 77,469 11 1 3,963 0 3 Financial Year 1876-77 ■■— Civil List Permanent Charges, — Interest and Sinking Fund Under Special Acts of the General Assembly 87,290 15 15 27,573 7 9 16 18 965,795 17 1 34,858 16 9 1,000,654 13 10 23 23 23 23 24 24 24 24 24 24 Appropriations, — Class I. —Public Departments II.—Law and Justice III. —Postal and Telegraph IV. —Customs V. —Miscellaneous ... VI.—Native VII. —Militia and Volunteers ... VIII. —Public Domains and Buildings ... IX. —Railways X. —Municipalities, &c. 88,929 1 0 145,230 10 0 217,472 12 6 61,383 16 5 66,832 0 4 37,417 0 6 96,315 2 7 24,727 3 6 220,722 15 7 53,157 13 0 26 Less in excess of Votes ... 1,012,187 15 5 6,953 17 5 Railway Stores and Workshops Account Less transferred to Votes for Railways 42,712 0 0 35,872 2 5 1,005,233 18 0 Unauthorized Expenditure, — Services not provided for In excess of Votes 6,839 17 7 25 26 12,931 17 9 6,953 17 5 19,885 15 2 34 28 Moiety of Stamp Duties to 31st December, 1876, transferred to Bublic Works Account ... Capitation and Special Allowances to Brovinces ... Bayments to Brovinces in aid of their Revenues, &c.,— " Provincial Appropriation Extension Act, 1875," — Auckland " Provincial Public Works Advances Act, 1874,"— Wellington ... "Appropriation Act, 1876," — Auckland £44,000 0 0 Wellington ... ... ... 40,000 0 0 Westland 26,000 0 0 9,000 0 0 28,612 12 2 148,811 3 6 500 0 0 110,000 0 0 Redemption of Debentures issued under "Debenture Act, 1864" ... ... ... ... . . ••• Temporary Advances to Land Fund and Provincial Liabilities Accounts Payments under section 35, " Financial Arrangements Act, 1876" Less amount recovered 119,500 0 0 50 0 0 29 53,005 19 9 2,028 14 10 978 6 9 1,050 8 1 442 15 11 30 Payments under section 53, " Counties Act, 1876 " 46 Amount raised by Treasury Bills, as per contra, transferred to Land Fund Advances from Bublic Works Account repaid ... Revenues paid over to Local Bodies 2,411,660 11 9 34 31 150,000 0 0 450,000 0 0 34,577 5 7 634,577 5 7 Total Expenditure 3,133,528 12 6 Balance on 30 June, 1877 — Cash in the Bublic Account Advances to be accounted for, — Colonial Foreign 33,159 II 7 32 32 28,233 4 1 18,664 17 2 46,898 1 3 80,057 12 10 Total * 3,213,586 5 4