B.—No. 1

PUBLIC ACCOUNTS

102

STATEMENT showing the CAPITATION MONEY and SPECIAL ALLOWANCES CREDITED, and PROVINCES, during the

July. August. September. October. November. Decembee. CAPITATION MONEYS, &c, CREDITED. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Auckland Taeanaki Wellington Hawke's Bat Nelson ... Maelborough Canterbuey Westland Otago Southland 10,583 6 8 841 13 4 4,291 13 4 1,250 0 0 4,000 0 0 783 6 8 6,666 13 4 2,531 5 0 10,208 6 8 1,458 6 8 10,583 6 8 841 13 4 4,291 13 4 1,250 0 0 4,000 0 0 783 6 8 6,666 13 4 2,531 5 0 10,208 6 8 1,458 6 8 10,583 6 8 841 13 4 4,291 13 4 1,250 0 0 4,000 0 0 783 6 8 6,666 13 4 2,531 5 0 10,208 6 8 1,458 6 8 10,583 6 8 841 13 4. 4,291 13 4 1,250 0 0 4,000 0 0 783 6 8 6,666 13 4 2,531 5 0 11,431 9 1 235 4 3 10,583 6 8 841 13 4 4,291 13 4 1,250 0 0 4,000 0 0 783 6 8 6,666 13 4 2,581 5 0 11,666 13 4 10,583 6 8 841 13 4 4,291 13 4 1,250 0 0 4,000 0 0 783 6 8 6,666 13 4 2,531 5 0 11,666 13 4 Totals 42,614 11 8 42,614 11 8 42,614 11 8 42,614 11 8 42,614 11 8 42,614 11 8 CHAKG-ES DEBITED. Auckland Taeanaki Wellington Hawke's Bay Nelson ... Mablborough Canteebtjry Westland Otaqo ... Southland 563 15 4 22 4 2 1,324 2 1 67 7 2 116 1 11 29 9 3 325 2 6 68 14 5 559 8 10 209 12 8 2,964 15 6 256 16 10 1,499 15 8 436 14 5 953 1 0 382 8 2 2,222 11 11 1,133 13 1 3,075 3 2 541 7 2 3,979 13 7 342 18 11 1,988 6 0 539 2 6 964 14 8 507 3 3 2,542 5 0 1,601 0 3 3,767 6 10 572 18 2 4,247 17 8 258 9 6 2,549 5 6 991 3 7 1,470 16 5 639 16 4 2,938 5 2 1,479 7 0 5,352 7 4 10 19 6 4,240 2 6 221 15 3 1,646 3 0 596 10 0 1,239 19 2 398 1 5 2,527 14 7 1,247 5 11 3,188 1 2 5,714 7 9 289 12 6 3,119 7 11 741 7 1 1,401 14 5 491 7 1 3,509 11 0 1,215 18 2 4,211 9 4 8,051 0 2 Totals 13,466 6 11 16,805 19,938 8 0 15,305 13 0 28,775 15 5 3,285 18 4 9 2 INTEREST AND SINKING FUND DEBITED. Auckland Taeanaki Wellington Hawke's Bay Nelson ... Maelboeough Canterbury Westland Otaso ... Southland 3,166 9 4 135 0 0 1,031 10 0 435 0 0 398 10 0 3,166 9 4 135 0 0 1,031 10 0 435 0 0 398 10 0 3,166 9 4 135 0 0 1,031 10 0 435 0 0 398 10 0 3,166 9 4 3,166 9 4 135 0 0 135 0 0 1,031 10 0 1,031 10 0 435 0 0 435 0 0 398 10 0 398 10 0 3,166 9 4 135 0 0 1,031 10 0 435 0 0 398 10 0 3,162 19 4 135 0 0 2,110 0 0 435 0 0 398 10 0 3,053 9 7 845 15 4 2,595 0 0 2,246 5 0 3,053 9 7 845 15 4 2,595 0 0 2,246 5 0 13,906 19 3 3,053 9 7 845 15 4 2,595 0 0 2,246 5 0 3,053 9 7 3,053 9 7 845 15 4 845 15 4 4,478 19 0 4,841 5 0 362 6 0 j 3,053 9 7 845 15 4 4,841 5 0 3,099 9 7 845 15 4 5,201 15 0 Totals 13,906 19 3 13,906 19 3 13,906 19 3 I 13,906 19 3 I 15,388 9 3 STATEMENT of the ACCOUNT wit Public Revenues Act, 1867," ;h the P: section 10 A. TNCES for f. {See Public . ie Month of June, '. iccounts, 1869-70, p, .870, under "The ige 151.) IE. De. PROVINCES. Moiety o: in Consolida f Keceipts ito ited Fund. Payments on Account of Services Provineially Charged. Interest and Sinking Fund on Portions of Loans Charged against Provinces. Balances. Auckland ... Taeanaki Wellington Hawke's Bat Nelson Maelboeough Canterbuey Westland ... Otago Southland ... £ s. d. 8,722 14 6 418 7 8 4,062 10 2 1,178 18 1 2,887 6 2 373 14 4 5,192 19 7 3,567 14 8 9,272 2 7 1,414 15 10 £ s. a. 10,586 6 7 859 12 1 6,299 5 1 1,309 9 0 2,630 19 8 809 18 0 6,818 19 2 2,836 4 11 8,440 16 2 1,373 7 11 £ s. d. 1,427 17 0 649 8 9 2,269 13 11 1,510 7 3 1,460 10 10 7 17 0 8,951 13 9 5,895 13 6 8,441 14 5 1,893 5 11 £ s. d. Dr. 3,291 9 1 „ 1,090 13 2 „ 4,506 8 10 „ 1,640 18 2 „ 1,204 4 4 „ 444 0 8 „ 10,577 13 4 „ 5,164 3 9 „ 7,610 8 0 „ 1,851 18 0 Totals 37,091 3 7 41,964 18 7 32,508 2 4 Dr. 37,381 17 4 .LANCES. On Account; to 31 May. On Account for June. Totals. Dr. Dr. Dr. Cr. Auckland Taranaki Wellington Hawke's Bat Kelson Marlborough ... Canterbury "Westland Otago Southland £ s. d. 2,814 0 9 1,040 14 5 4,330 8 9 5,962 10 7 14,147 14 6 TM 11 1 £ s. d. 107 19 1 13 6 8 13 5 4 £ s. d. 3,291 9 1 1,090 13 2 4,506 8 10 1,6-10 18 2 1,204 4 4 444 0 8 10,577 13 4 5,164 3 9 7,610 8 0 1,851 18 O £ 8. d. 3,183 10 O 1,090 13 2 4,506 8 10 1,627 11 6 1,201 4 4 430 15 4 13,391 14 1 6,204 18 2 11,940 16 9 7,814 8 7 Deduct Credit Balances 37,381 17 4 51,395 0 9 Totals 14,013 3 5