OF THE COLONIAL TREASURER.

137

B.—No. l.

CONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. il. £ b. d. £ 8. d. Brought forward 446 8 4 731,554 10 4 672,601 5 10 Refunds op Revenue — continued. Nelson, — Light Dues on Mail Steamers ... £2 18 6 Stamp Duties, &c. ... ... ... 16 2 5 Telegraph Porterage ... ... 696 Miscellaneous ... ... ... 0 10 0 Mablbobough,— Light Dues ou Mail Steamers ... £0 14 7 Telegraph Porterage ... ... 3 12 1 26 0 5 £0 14 7 3 12 1 4 6 8 Cantebbuby,— Stamp Duties, &c. ... ... ... £175 17 4 Carrying Private Mail Bags ... ... 8 0 0 Judicial Fines ... ... ... 0 15 0 Telegraph Porterage ... ... 18 6 11 202 19 3 Westland, — Stamp Duties, &c. ... ... ... £51 4 11 Judicial Fees and Fines ... ... 23 8 9 Telegraph Postage and Porterage ... 568 80 0 4 Otago,— Stamp Duties, &c. ... ... ... £32 5 8 Telegraph Porterage ... ... 31 7 0 Light Dues on Mail Steamers ... 19 3 Miscellaneous ... ... ... 557 732,393 9 9 Southland, — Judicial Fees ... .., ... £5 15 6 Light Dues on Mail Steamers ... 0 11 11 Telegraph Porterage ... ... 2 9 6 70 7 6 » 8 16 11 838 19 5 PAYMENTS TO PROVINCIAL ACCOUNTS, Under " Public Revenues Act," Section 44. 1,404,991 15 7 Payments on account op Consolidated Revenue i — Auckland Tabanaki Wellington ... Hawke's Bat... Nelson Marlborough Canterbuey ... AVestland Otago 40,712 15 8 530 8 10 14,634 18 9 4,051 12 5 27,328 16 9 405 0 3 7,295 0 11 20,668 17 8 6G,560 10 10 188,188 2 1 Sinking Fund Account Loan of 1863 i — Amount paid to Trustees in adjustment of Balance, to 30 June, 1867 0 0 4 Total Disbursements Balance on 30 June, 1869 Balance on 30 June, 1870 : — Bank of New Zealand ... Advances unaccounted for 41,222 7 6 14,498 9 9 1,593,182 18 0 1,015 11 3 55,720 17 3 Total ..._ ... __ „. __ 1,619,! 6 6 ANALYSIS OF DISBURSEMENTS. GENEEAL Genebal Charges. Provincial Chaeges. Total. UHAEGES. Services op the Yeae 1868-69: — Pkemanent Chaeges ... ... 26,105 17 5 Appropriations ... ... ... 119,322 0 8 Supplementary ... ... ... 32,377 3 7 26,105 17 5 119,322 0 8 32,377 3 7 411 18 2 15,755 19 5 4,529 11 3 26,517 15 7 135,078 0 1 36,906 14 10 198,502 10 6 177,805 1 8 Seevices of the Yeae 1869-70: — Civil List ... ... ... ... 27,049 15 0 Pebmanent Chaeges ... ... ... 444,258 15 6 Appbopeiations ... ... ... 445,012 18 5 Supplementaey ... ... ... 34,422 5 3 Refunds of Revenue... ... ... 442 12 9 Teeasuby Bills ... ... ... 53,650 0 0 Payments to Peovinces Sinking Fund Account ... ... 0 0 4 177,805_ 1_8 27,019 15 0 444,258 15 6 445,012 18 5 34,422 5 3 442 12 9 53,050 0 0 2,790 4 10 190,231 15 11 7,794 18 0 838 19 5 20,697 8 10 27,049 15 0 1447,049 0 4 635,244 14 4 | 42,217 3 3 1,281 12 2 53,650 0 0 188,188 2 1 0 0 4 188,188' 2 1 0 0 4 1,004,836 7 3 389,844 0 1,394,680 7 6 ,593,182 18 0 36