14

B.—l

ASSETS and LIABILITIES of the CONSOLIDATED FUND— continued.

PUBLIC ACCOUNTS, 188 0-81

ASSETS REALIZED— continued. £ s. d. £ s. d. £ ». d. Brought forward Iiscellaneot/s RECOVERIES — continued. Miscellaneous— continued. Taranaki Provincial Assets, — Fifth Instalment of Purchase-money of Section 179, Moa District Government Officers Guarantee Board, — Amount received on Account of Longuet's defalcations, — Treasury ... ... ... £84 16 3 Postal ... ... ... 3S 8 3 3 Stamp Office ... ... 5167 Amount of Mortgage assigned by Manihera Rangitakawaho to the Queen Miscellaneous ... ..• 1,887 '4 6 12,425 12 3 S6.765 4 11 80 o o 448 16 I 300 o o 4 3 4 2,720 13 11 Sills Receivable :— Cash received on account of Sale of Reclaimed Land, Wellington Harbour Promissory Notes received in Payment of Sections of Re*claimed Land, Wellington Harbour, written off 5,820 18 8 15,146 6 2 2,065 10 o 7,836 8 8 17,163 2 o Cash received on account of Sale of Supreme Court, Wellington 9>27 6 r 3 4 Total net Assets realized... £89,074 13 1 LIABILITIES PAID. "ERMANENT APPROPRIATIONS ■— Civil List : — The Judges : — The Puisne Judges,— T. B. Gillies, half-salary from 1 to 31 March, 1880 62 10 o Establishment of General Government: — The Colonial Treasurer, — H. A. Atkinson, 9 to 31 October, 1879... 77 5 8 '39 'S 8 Native Purposes : — Pensioners, — Auckland District Taranaki „ Wellington ,, ., Hawke's Bay,, Nelson ,, Canterbury „ Otago „ 278 13 5 27 16 10 371 10 o 67 10 o 500 9 5° 15 o o Medical attendance, medicines, &c. 774 15 3 '93 " S 1,068 6 8 Interest and Sinking Fund :— "Treasury Bills Extended Currency Act, 1873," — Interest on £220,000 at per cent, per diem, 1 year to 1 March, 1880 "Treasury Bills Extended Currency Act, 1876," — Interest on £112,000 at 3fd. per cent, per diem, 1 year to 1 March, 1880 " Appropriation Act, 1876," — Interest on £110,000 at 3gd. per cent, per diem, 1 year to 1 March, 1880 11,323 2 I 5,764 10 o 1,208 2 4 5.i8a o 5 22,269 12 6 Less recovery from Bank of New Zealand in respect of difference of interest between the rate agreed to be paid on advances and the rate provided in the Bills 2,958 8 o 19,311 4 6 TJitdek Special Acts : — " Civil Service Act, 1866,"— Allowances, — Aubrey, H. R., 1 to 31 March, 1880 ... Back, A., 1 to 31 March, 1S80 Bourke, P., 1 January to 31 March, 1880 Chapman, R., 1 January to 31 March, 1880 1 7 9 22 6 5 40 3 6 63 19 9 Carried forward ... ••■'■■ 127 17 s 20,519 6 10