8.—2

52

Table H (1). STATEMENT showing the REVENUE from STAMP DUTIES during the FINANCIAL YEAR 1872-73.

Under Schedule I. Adhesive. Immigration and Public Works Account. Fees, Fines, Licenses Bank AND ' to Commission Consolidated Miscellaneous. Total. Impressed. Adhesive. Under Schedule II. Under Schedule III. Under Schedule IV. Composition. Penalties. Companies. Refunded. Fund. £ s. d. £ s. d. £ 3. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. G-EIfEB.lL, — 0 18 0 4 1 10 4 19 10 4 19 10 Chatham Islands... Peovikcial, — 4,509 14 1 7,416 14 4 345 10 0 14 0 2 30 8 6 1,526 1 8 221 7 9 675 0 0 20 8 G 0 0 8 14,7o9 5 3 7,379 12 8 7,379 12 7 Auckland Taranaki 128 11 3 2G7 18 8 19 0 0 45 5 9 15 3 1 17 6 4S3 18 5 231 19 3 231 19 2 Wellington ... 2,610 1 11 5.G80 9 7 238 0 0 313 3 2 77 13 2 1,188 17 5 1G1 1G 3 1 G 0 10,271 7 6 5,127 7 1 5,141 0 5 Ilawke's Bay 810 9 5 1,139 6 0 22 14 10 33 14 1 684 13 8 95 5 3 0 8 8 1 11 5 2,794 3 4 1,397 1 8 1,397 1 8 Nelson... 1,010 5 3 1,528 18 9 195 10 0 135 6 3 7 4 7 1,297 11 11 47 8 6 1 10 0 4,223 15 3 2,110 7 8 2,113 7 7 Marlborough 187 6 3 433 1 3 3 0 0 Gl 10 0 26 5 6 711 3 0 355 11 6 355 11 G Canterbury 5,509 5 7 6,724 7 0 1,505 11 2 243 14 10 78 12 3 3,928 7 3 175 17 8 474 17 6 18,640 13 3 9,295 16 0 9,344 17 3 Westland 1,411 10 2 1,564 12 6 58 11 0 3 0 11 10 9 8 0 15 0 3,048 19 3 1,524 9 7 1,524 9 8 Otago, — 7,847 10 11 8,116 13 8 425 17 0 431 14 0 33 2 9 4.3G8 12 2 118 13 10 1,205 5 0 21 10 0 22,G29 1 4 £ 12,250 16 11 Duncdin 12, 248 .15 3 Invercargill 370 9 11 1,180 1 11 72 19 3 4G 19 9 200 0 0 1,870 10 10 I 21,402 2 9 34,056 5 6 1,219 19 2 25 17 8 79,417 17 3 39,678 2 2 39,739 16 1 2,88G 13 3 228 6 6 13,055 14 1 £06 3 8 2,615 2 6 21 12 2 It -will be seen that the column headed "Licenses to Joint Stock Companies" is in certain cases blank ; this is owing to the Keceivers not distinguishing in their Cash Books their receipts under this head. The sums received are of course included in such cases under the head " Adhesive Stamps." Owing to errors in the accounts of the Keceivers for Juno (subsequently corrected), the sums transferred to Public Works Account are not precisely correct. The requisite adjustments will be made iu the accounts of the current year.