B.—No. 1.

152

ABSTRACT OF THE ACCOUNTS

IB. ACCOUNT CUEEENT of the EECEIPTS axd DISBTTESE: :ENTS of m: RECEIPTS. £ s. d. £ s. d. £ s. d. Gold Duty Act Account : — Westland, — Hokitika ... ... ... 30 Juno Greymouth ... ... ... „ Oka'rito ... ... ... 31 May Collected at Ly ttelton ... ... March 13,105 5 2 6,043 7 1 588 11 3 8 4 10 19,745 8 4 Gold Fields Act Account : —■ Westland, — Hokitika ... ... ... 30 June Grevmouth ... ... ... „ OknVito ... 1 Not., 1868, to 31 May, 1870 Kanieri ... 1 July, 1869, to 30 June, „ Ross ... „ ,, to „ „ Stafford ... 1 June, „ to 31 May, „ Pounanm ... 1 July, ,. to 30 June, ,, 369 6 2 3,313 17 0 1,157 7 0 1,856 15 6 4,056 3 10 4,090 35 0 2,973 0 6 Loan of 1856 :— Land Purchases, Hawke's Bay, — Advance refunded 17,817 5 0 89 6 11 Loan of 1860 :— Receipts—Nil. Loan of 1863 -.— Recoveries on account of, — Pay —Advances refunded Rations Stores Seeds supplied to Immigrants Public Works —Advances refunded 5 9 6 44 14 0 8 10 3 81 19 5 37G 3 2 Amount charged hei'eto in Sept., 1865, transferred to debit of Province of Auckland on adjustment of accounts with that Province Interest received thereon 516 16 4 15,000 0 0 200 0 0 15,200 0 0 15,716 16 4 " New Zealand Settlements Act, 1863," — Sales of Confiscated Lands Rents 10,708 16 2 319 0 0 Amount paid to W. Barton as compensation, subsequently refunded Proceeds of Treasury Bills issued in renewal 11,027 16 2 234 0 0 6,000 0 0 17,261 10 2 "Debentuhis Acts, 1864-65,"— Receipts—Nil. " Public Debts Act, 1867,"— Amount recovered from Province of Canterbury, being sum overpaid under Schedule B, Division V., of " Public Debts Act, 1867" 752 7 9 ■ Carried forward 71,383 0 6