39

8.—2.

t> (1) — continued. 'UBLIC ACCOUNT for the Financial Year 1872-73— continued. Cb. DISBURSEMENTS. £ 8. d. £ s. d. £ s. d. Special Funds :— "New Zealand Settlements Acts, 1863-60,"— Management and Survey of Confiscated Lands, — Auckland, — Salaries ... ... ... ... Preparing Crown Grants Surveys Contingencies 1,054 16 4 285 15 9 1,531 2 10 465 16 9 Taranaki and Wellington,— Salaries Surveys Contingencies ... ■ 3,337 11 8 1,838 7 10 1,192 17 4 2,135 7 3 5,166 12 5 390 0 0 Compensation Awards ... Proportion of Subsidy for Overland Mail, Wellington to Taranaki Proportion of Subsidy for Overland Mail, Napier to Taupo 1,875 0 0 1,250 0 0 Deduct Expenditure in excess of Appropriation ... 11,519 4 1 3,616 4 1 8,003 0 0 Unauthorized, — Expenditure in excess of Appropriation ... Unprovided for, — Compensation Awards, &c. ... ... ... 3,516 4 1 3,266 19 2 6,783 3 3 Advances from other Funds repaid,— Consolidated Fund ... ... ... ... Immigration and Public Works Loan, — In part repayment of £16,650 16s. lid.... 4,277 7 0 14,786 3 3 12,831 10 7 27,637 13 10 8,574 3 7 Total Disbursements Balance on 30 June, 1872 ... Balance on 30 June, 1873,— Advances unaccounted for 9,373 9 11 595 12 11 £37,606 16 8 "Consolidated Loan Act, 1867," — Redemption of Scrip Certificates, Taranaki Redemption of Debentures issued under — " The Consolidated Loan Application Act, 18C9," — Wellington ... ... £72,000 0 0 Otago ... ... ... 7,000 0 0 " Tho Nelson Lunatic Asylum Act, 1862,"— Kelson "The Tarannki Loan Ordinance, 1863,"— Colonial ... 2,000 0 0 79,000 0 0 5,000 0 0 13,600 0 0 97,600 0 0 Discount and Charges,— Colonial, — Discount on £15,800 sold at 96 Nelson, — Discount on £5,200 sold at 96 ... Wellington, — • Stamp Duty at 2s. per cent, on £64,000 £6 4 0 0 Exchange on Remittances ... 6 8 0 632 0 0 208 0 0 £70 8 0 Less, chargeable to Otago ... 6 4 9 £70 8 0 6 4 9 64 3 3 6 4 9 Otago Payments to Province of Wellington,—■ Premium as per contra Less, Charges ... 1,440 0 0 64 3 3 910 8 0 1,375 16 9 Total Disbursements 101,886 4 9 Balance on 30 June, 1873,— Cash in the Public Account Advances unaccounted for ... 7,175 19 1 2,801 3 0 9,977 2 1 £111,863 6 10