B.—No. 1,

PUBLIC ACCOUNTS.

96

TABULAE STATEMENT of the RECEIPTS and DISBURSEMENTS

PROVINCIAL. DISBURSEMENTS. COLONIAL. Auckland. Taeanaki. Wellington. CURRENT SERVICES. £ s. d. £ s. d. £ b. d. £ s. d. !ivil List 26,214 6 8 'eemanp.nt Charges : — Interest and Sinking Fund ... Under Acts of the General Assembly ... " Provincial Audit Act, 18t>6 " " Customs Regulation Act, 1866 " " Justices of the Peace Act, 1866 " " Weights and Measures Act, 1868 " " Lunatics Act, 1868 " 358,507 18 11 29,204 17 5 350 0 0 10 14 0 46 16 2 47 13 4 112 10 0 14 17 0 9" 8 0 1 1 10 iPPEOPEIATIONS :— Public Domains and Buildings 2,959 3 9 Puhlic Departments :— Governor's .Establishment ... Legislative Executive Stamp ... Printing Geological Survey Receiver of Revenue, Westland District Registrars of Births, &e. Registrars of Joint Stock Companies Paymasters Electoral 1,579 19 0 14,037 0 6 10,147 18 0 1,001 13 5 5,963 15 2 2,678 10 6 528 10 9 3011 5 20617 6 532 1 6 50 0 0 786 15 8 1,498 10 9 35 7 10 8 15 0 25 0 0 135 11 7 176 10 2 45 16 8 225 0 0 808 13 6 Law and Justice : — Executive Department Supreme Court and Sheriffs' Offices ... Prosecution, &c, of Native Rebels ... District, Resident Magistrates', and Petty Sessions' Courts... Criminal Prosecutions, Coroners, &e. Land and Deeds Registry ... 1,231 0 6 1,972 5 0 2,170 12 3 1,458" 7 1 254 12 8 8,62817 9 1,922 4 7 4,486 7 10 2,313 4 0 2,775 1 7 716 14 11 325 0 0 358 2 2 3,024 13 9 841 14 4 1,309 18 2 Postal : — General Post Office, &e. ... Conveyance of Mails by Sea Local Offices and Inland Mails, &c. ... Telegraph Services 3,5S7 17 9 38,613 3 8 9,09911 8 4,352 7 8 57l'"9 11 446 12 11 4,626 18 8 4,271 3 11 3,843 17 7 Customs ... Marine ... 1,912 3 2 9,124 2 2 7,578 13 6 490 15 6 3,914 5 5 Native Native Lands Court and Survey Department ... 22,563 15 9 7,728" 4 11 4 12 9 720 5 5 Miscellaneous 49,205 3 6 33 6 0 Militia and Volunteers : — Defence Office, Store Department, &c. Staff 1'ay and Capitation Grants, &c. Clothing for Militia 5,215 5 1 3,855 14 6 6 16 6 51819 6 3 3 0 4,313 10 2 231 10 6 1,967 1 8 SUPPLEMENTAEY EXPENDITURE OP 1868-69 AND 1869-70 1,388 12 8 1,492 10 0 Iefunds of Revenue... 4,243 10 9 857 8 8 0 0 2 23 9 3 Inautiiorized Expenditure fob Services not provided fok 28,977 5 0 ldtances foe Public Woeks ... 9,073 6 7 ldvances i'eom Special Fund Repaid... 46,000 0 0 Jverdkaft, Bank of New Zealand Repaid 60,000 0 0 'reasuey Bills Redeemed 200,000 0 0 'atments to Provinces : —■ Capitation and Special Allowances Payments to Road Districts Eund Accounts 943,927 18 4 49,737 5 5 38,136 3 3 12,400 0 0 3,987 19 8 4,763 12 1 960 0 0 28,980 1 0 8,175 16 5 5,000 0 0 Totals 943,927 18 4 100,273 8 8 9,711 11 9 42,155 17 5 Summary. Ieserve Account 58,036 8 2 LABILITIES AND ENGAGEMENTS 94,396 2 10 942 3 10 90 11 5 1,337 18 11 !urkent Services 943,927 18 4' 49,737 5 5 3,987 19 8 28,980 1 0 'ayments to Provinces 1,086,360 9 4 50,679 9 3 50,536 3 3 101,215 12 6 4,078 11 1 5,723 12 1 30,317 19 11 13,175 16 5 Totals 1,096,360 9 4 9,802 3 2 43,493 16 4