B.—No. Ib.

ABSTRACT VIII.—ADVANCE ACCOUNTS.

13

STATEMENT OE THE COLONIAL TREASURER.

RECEIPTS AND CREDITS. £ s. d. £ s. d. DISBURSEMENTS AND DEBITS. £ 8. d. £ s. d. Provinces Separate AccountAdvances Repaid by Provinces, and Claims of the Provinces against the General Government accrued during the Financial Year, 1866-7 Balances due by Provinces on 30th June, 1867, viz. — Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland 45,151 3 1 2,635 10 7 5,226 19 7 5,605 12 7 163 11 8 227 0 2 274 16 10 647 2 6 41,801 7 8 116,156 8 5 Provinces Separate AccountBalances due by Provinces on 30th June 1866 Claims of the General Government against the Provinces for Advances, &c, during the Financial Year 1866-7 Southland Provincial DebtProvincial Debts discharged during 1866-7 on Certificate of Auditor-General 70,486 9 0 147,403 4 1 217,889 13 1 168,450 17 0 Southland Provincial Debt— Land Fund Receipts retained to discharge Provincial Debts 217,889 13 1 101,733 4 8 Imperial Government AccountBalance on 30th June, 1866 Claims on Imperial Government accrued in 1866-7 276,861 6 5 7,528 15 6 168,450 17 0 _ 284,390_ J_ 11 Imperial Government AccountClaims against the Colony during 1866-7 Balance on 30th June, 1867 1,755 1 0 282,635 0 11 Miscellaneous Advances284,390 1 11 Miscellaneous AdvancesAdvances Repaid or Transferred ... ... (1) Balance on 30th June, 1867 ... ... (2) 268,669 8 9 132,222 7 8 400,891 16 5 Balances Outstanding on 30th June, 1866 ... (3) Advances Issued or Transferred during 1866-7 (4) 115,065 14 5 285,826 2 0 400,891 16 5 (1) £ s. d. 4 9 6 3,154 3 4 265,510 15 11 £268,669 8 9 Treasurer's Items, page 102 of printed Statement, as follows : (2) £ s. d. (3) £ s. d. 4 6 3 4 9 6 475 0 0 500 0 0 131,743 1 5 114,561 4 11 £132,222 7 8 £115,065 14 5 (4) £ s. d. 4 6 3 3,129 3 4 282,692 12 5 £285,826 2 0