8.—2.

STATEMENT showing the NET ISSUES of the LAND FUND and OTHER ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1892, compared with the Sums voted under "The Appropriation Act, 1891."

6

fH o > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. LAND FUND ACCOUNT. Class XIV. —Lands and Survey Department :— Department of Lands and Survey Eotorua Sanatorium Miscellaneous £ s. a. £ s. a. £ s. a. £ s. d. £ s. d. £ s. d. £ s. a. £ s. a. 6G 67 63 109,923 10 7 679 15 9 2,400 13 3 18,164 15 9 4 5 0 196 4 7 91,758 14 10 675 10 9 2,204 8 8 2,092 4 3 94 18 3 93,850 19 1 770 9 0 2,204 8 8 93,948 0 0 640 0 0 2,086 0 0 97 0 11 130 9 0 118 8 8 Total Class XIV. 113,003 19 7 18,365 5 4 94,638 14 3 2,187 2 6 96,825 16 9 96,674 0 0 97 0 11 248 17 8 69 Class XV. —Rates on Crown Lands :— Rates on Crown Lands 1,265 0 0 62 10 0 1,202 10 0 1,202 10 0 1,500 0 0 297 10 0 •■ •• Total Class XV. 1 i 1,265 0 0 62 10 0 1,202 10 0 ■• 1,202 10 0 1,500 0 0 297 10 0 •• Unauthorised, — Services not provided for 2,329 10 0 14 10 0 2,315 0 0 2,315 0 0 2,315 0 0 ACCOUNTS OF LOCAL BODIES. Advance Account, — Unauthorised, — Services not provided for .. 1,399 18 0 1,399 18 0 1,399 18 0 1,399 18 0 SUMMARY. Land Fund Account :— Class XIV. —Lands and Survey Department .. XV.— Bates on Crown Lands .. Unauthorised 113,003 19 7 1,265 0 0 2,329 10 0 18,365 5 4 62 10 0 14 10 0 94,638 14 3 1,202 10 0 2.315 0 0 2,187 2 6 96,825 16 9 1,202 10 0 2,315 0 0 96,674 0 0 1,500 0 0 97 0 11 297 10 0 248 17 8 2,315 0 0 Total of Land Fund Account 116,598 9 7 18,442 5 4 98,156 4 3 2,187 2 6 100,343 6 9 98,174 0 0 394 10 11 2,563 17 8 Accounts of Local Bodies :— Advance Account, — Unauthorised 1,399 18 0 1,399 18 0 1,399 18 0 1,399 18 0 Total of Accounts of Local Bodies 1,399 18 0 1,399 18 0 1,399 18 0 I I 1,399 18 0