B.—No. 1;

115

EINANCIAL YEAR 1870-71

IPECIAL FUND— continued. Ce. DISBURSEMENTS. £ s. d. £ b. d. £ a. d. Brought forward ... £41,504, 14 10 128,787 18 7 207,926 4 6 738,209 18 8 " Defence and Othee Pubposes Loan Act, 1870 " — continued. Schedule I.— continued. Defence Services — continued. Contingent Defence— continued. Hospitals ... ... ... 46 9 2 Miscellaneous ... ... ... 795 10 0 42,346 14 0 Schedule II.,— Auckland, — For a payment to be made by the Province of Auckland to James Busby, Esq. ... ... ... £19,898 12 6 Balance due by the Province under " The Loan Allocation Act Repeal Act, 1867" ... ... ... 27,873 5 0 171,131 12 7 Tabanaki, — Balance due by the Province under " The Loan Allocation Act Repeal Act, 1867" 47,771 17 6 5,786 14 6 Wellington,— Balance due by the Province under "The Loan Allocation Act Repeal Act, 1867" ... ... ... £1,180 19 5 Amount advanced for the erection of the Wanganui Bridge... ... 15,000 0 0 Otago,— Amount due by the late Province of Southland to the New Zealand Government ... ... ... £21,323 8 4 Other Debts due by that Province... 27,500 0 0 16,180 19 5 48,823 8 4 118,572 19 9 497,633 16 10 » Total Disbursements 1,235,843 15 6 Balance on 30th June, 1871: — Bank of New Zealand ... Advances unaccounted for 12,495 2 5 20,967 5 6 33,462 7 11 Total 1,269,306 3 5