B-—2

27

C. ACCOUNT for the FINANCIAL YEAR ended 30th JUNE, 1878.

£ s. d. s. d. £ s. d. EXPENDITURE. CONSOLIDATED FUND. LIABILITIES OF THE YEAR 1876-77 :— Permanent Appropriations,— Civil List Interest and Sinking Fund Under Special Act s of the Legislature ... Subsidies to Local Bodies 836 19 8 227 0 0 1,149 12 2 479 11 9 Annual Appropriations,— Miscellaneous Services 2,693 3 7 64,298 19 11 Accounts of Local Bodies, — Balances of Revenue Accounts on 30th June, 1877, paid over 10,525 1 6 FINANCIAL YEAR 1877-78 :— Permanent Appropriations,— Civil List Interest and Sinking Fund Under Special Acts of the Legislature Subsidies to Local Bodies Land Revenue, — Twenty per cent, paid to Counties ... One-tliiid of proceeds of Sales on Deferred Payments ... New Plymouth Harbour Board Endowment ... Board of Education, Nelson 25,920 17 7 1,077,633 0 3 42,3(59 14 1 158,870 19 4 77,512 5 0 42,175 15 5 123 15 6 2,283 14 2 46 12 7 1,349,424 8 11 Annual Appropriations,— Class I. —Public Departments „ II.—Law and Justice ... „ III. —Postal and Telegraphic ,, IV. —Customs ,, V. —Education „ VI.—Native „ VII. —Militia and Volunteers „ VIH. —Constabulary and Defence ... „ IX.—Domains and Buildings ,, X.—Railways ,, XI.—Miscellaneous Roads in Native Districts Lands and Surveys 195,484 9 8 142,073 0 11 215,956 19 1 72,541 18 2 194,048 18 8 35,506 13 11 24,641 13 11 132,602 11 0 ■26,066 13 5 381,307 12 8 61,905 7 3 5,720 15 11 218,937 15 5 1,706,794 10 0 43,143 7 3 Less in excess of Votes Unauthorized Expenditure, — In excess of Votes Services not provided for 1,663,651 2 9 43,143 7 3 18,2 10 9 61,795 18 0 Railway Stores and Workshops Account, — Issues Less Transfers to Votes 204,008 13 10 141,809 0 3 62,199 13 7 Redemption of Debentures issued under "The Wellington Loan Act, 1862" ... Land Revenue transferred to Provincial Liabilities Account Repayment of Advance obtained on Debentures of Lyttelton Hirbour Loan Advances to Land Fund in 1876-77 repaid ... Surplus Land Revenue paid to Counties, —■ Canterbury,— Balance to 30th June, 1877 Financial Year 1877-78 ... Over-payment to County of Vincent 2,000 0 0 3,080 16 8 100,000 0 0 47,500 0 0 108,697 17 11 347,668 0 6 340 19 10 ♦ Otago,— Financial Year 1877-78 ... 8,727 16 1 465,434 14 4 Bank of Issue Winding-up Account, Balance transferred to Revenue 462 12 0 Carried forward 3,755,549 6 3 77,512 5 0