B.—ll
6
DISBURSEMENTS— continued. Brought forward £ 8. d. t s. d. £ s. d. 2,568,821 0 1 Province op Otago : — Payments under " Otago Provincial Public Worts Advances Act, 1874" Native Lands Acts Account : — Transfers under Section 6, "Appropriation Act, 1875 " 46,658 12 5 14,000 0 0 Unauthorized :— In excess of Appropriations, — Vote No. 101—Land Purchases, AucklandAmount expended ... ... ... £94,420 17 9 Amount voted ... £50,000 0 0 Credits ... ... 1,229 10 2 51,229 10 2 43,191 7 7 Vote No. 102 —Land Purchases, laranaki, — Amount expended ... ... ... £11,509 2 7 Amount voted ... £10,000 0 0 Credits ... ... 100 0 0 10,100 0 0 1,409 2 7 Vote No. 108—Telegraph Extension, — Amount expended ... ... ... £37,297 1110 Amount voted ... £29,700 0 0 Credits ... ... 2,276 0 3 • 31,976 0 3 5,321 11 7 Vote No. 95—Surveys of new Lines, — Amount expended ... ... ... £5,202 0 2 Amount voted ... ... ... 4,81112 6 390 7 8 Services not provided for, — ImmigrationProportion of Expenses of Sir Julius Vogel to cover Exoenses of Mission to England ... ... £1,500 0 0 Less charged to Consolidated Fund... ... £500 0 0 Less charged to Charges and Expenses of raising Loan 750 0 0 1,250 0 0 50,312 9 5 250 0 0 Charges and Expenses of raising Loan,— Proportion of Expenses of Mission to England, as above ... Lighthouses,— Light-room, Stores, Freight, &c., for Province of Canterbury Balance at Debit of Imprest Account of D. Koss written off ... 750 0 0 36 12 6 1 12 0 1,038 4 6 Eedemption of Shobt-datbd Debentubes :— General Purposes Loan Act, 1873 Temporary Advances on Guaranteed Debentures : — Advances repaid Consolidated Fund: — Repayment of Temporary Advances Advances under Section 14, " Public Revenues Act, 1875 " 51,350 13 11 44,200 0 0 280,000 0 0 277,163 4 7 300,000 0 "0 577,163 4 7 Dbpence Loan: — Advance under Section 10, "Immigration and Public Works Appropriation Act, 1875 " Bills Payable :— Amount of Drafts on Crown Agents, London, outstanding on 30th June, 1875, transferred to Bills Payable Account 70,000' 0 0 1,050,000 0 0 Total Expenditure ••» 4,702,193 11 0 Balance on 30th June, 1876: — Advances to be Accounted for, — Colonial ... Foreign 18,743 1 9 298,232 5 2 316,975 6 11 Deduct, —■ Debit Balance Public Account 180,370 1 2 136,605 5 9 £4,838,798 16 9