11

8.—2,

X5 (1) — continued. PUBLIC ACCOUNT for the Financial Teak, 1874-75. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Special Funds :— " New Zealand Settlements Acts, 1863-66," — Management and Surrey of Confiscated Lands, — Liabilities, — Salaries ... Surveys ... Compensation Awards Conveyance of Mails Miscellaneous 45 16 8 237 17 7 50 0 0 250 0 0 533 19 1 Current Year, — Auckland, — Salaries... ... ... ... £561 18 4 Surveys... ... ... ... 1,585 13 2 Contingencies ... ... ... 605 2 10 1,117 13 4 2,752 14 4 1,408 14 1 East Coast Surveys ... Taranaki and Wellington,— Salaries... ... ... ... £1,925 8 9 Surveys... ... ... ... 785 15 6 Contingencies ... ... ... 374 15 5 3,085 19 8 7,633 11 4 Settlement of Claims and Awards Proportion of Subsidy for Overland Mails, — Tauranga and Taupo Taupo and Napier Wellington and New Plymouth Foxton and Waipukurau ... 14,880 19 5 750 0 0 562 10 0 1,500 0 0 675 0 0 3,487 10 0 Less unauthorized 18,368 9 5 3,633 12 1 Compensation Refunds of Revenue ... 14,734 17 4 72 7 6 8 0 0 Unauthorized, — In excess of Appropriation Services not provided for, — One-fourth of proceeds of Land Sales, — Auckland ... ... ... £3,152 19 0 Taranaki ... ... ... 3,209 18 4 Wellington ... ... ... 163 6 8 Hawke's Bay ... ... ... 340 12 6 3,633 12 1 6,866 16 fi Patea School Committee ... ... 700 0 0 Approaches to Waitotara Bridge Purchase of Land ... Supplies for Natives 7,566 16 6 20 0 0 3,670 10 0 45 16 8 11,303 3 2 Total Disbursements ... 14,936 15 3 Balance on 30th June, 1875, — Cash in the Public Account Advances to be accounted for 30,869 13 5 856 12 11 5,690 4 9 6,546 17 8 ... £37,416 11 1 " Consolidated Loan Act, 1867," — Otago, — Redemption of Debentures, — " Otago Loan Ordinance, 1861-62 " " Otago Harbour Loan Ordinance, 1862'' ... 40,050 0 0 39,350 0 0 Charges and Expenses Accrued Interest on Debentures from 15th July to 29th September, 1874, transferred to Consolidated Fund ... 79,400 0 0 188 15 10 832 17 6 Total Disbursements ... 80,421 13 4 Balance on 30th June, 1875,— Cash in the Public Account ... Advances to be accounted for 8,551 17 0 2,101 3 0 10,653 0 0 £91,074 13 4