33

B.—l

PUBLIC ACCOUNTS, 1878-79.

STATEMENT in detail of the MISCELLANEOUS RECEIPTS under the head of PROVINCIAL LIABILITIES.

STATEMENT in detail of the NET EXPENDITURE under VOTE No. 59, PROVINCIAL LIABILITIES.

m letai urn ler o. 5 • — con, 'mue, Brought forward £ 6. d. £ e. d. £ s. d. 57,275 19 4 Miscellaneous, Special, and Temporary Objects— continued. Countv Council, Thames, fees received in 1877-78 from Thames Water-race ... F. W. Paul, late Captain Hauraki Rifle A Tolunteers, for injury sustained to his eye while marking at a range ... J. S. Craig, compensation for loss sustained in connection with irregularities in the Engineer Volunteer Militia Corps in 1875 William Garrick, compensation for an injury received while serving in the Auckland Militia in 1864 Railway fares for Volunteers and Fire Brigades To recoup Grevmouth Native Eeserve Fund Compassionate allowance to widow of late Captain Kelly Compensation to Martin Coffey for damage done by Troops during war on West Coast H. W. Farnall, to adjust claim. (See also Vote for Provincial Liabilities) ... To pay arrears of Pensions of recipients of New Zealand Cross ... 622 0 6 50 0 0 105 0 0 75 0 0 1,023 15 2 2,000 0 0 250 0 0 250 0 0 25 0 0 1,571 8 10 Total net Expenditure £63,248 3 10

Auckland : — Proportion of the sum of £2,223 8s. 5d. at credit of the separate account of County Piako repaid to Public Account, the Matamata Road Board declining to accept it Receipts from Bay of Islands Coal Company Compensation to Chief Clerk, Superintendent's Office, Auckland, disallowed Miscellaneous £ s. d. £ s. d. £ s. d. 325 16 2 666 13 4 252 15 6 50 11 0 1,295 16 0 Taranaki : — Fourth Instalment of Purchase-money of Section 179, Moa District... 80 0 0 Hawke's Bay:— Amount, received from Trustees of Napier School Proceeds of Sale of Stores 39 3 9 5 0 0 44 3 9 Nelson :— Deposits on Account of Mining Surveys Proceeds of Sale of Stores Miscellaneous 12 12 0 100 13 0 5 0 0 118 5 0 Canterbury:— Rent, &c, Wharf at Akaroa Akaroa County, for Road Diversions Sales of Cottages, Instruments, &c Miscellaneous 223 14 11 200 0 0 38 8 3 5 0 0 OTAOO : — D. Proudfoot's Bill ... Recovered from George Andrew, of the Otago Scotch Emigration Agency 467 3 2 4,543 12 0 1,100 0 0 5,643 12 0 Total Miscellaneous Receipts, Provincial Liabilities £7,648 19 11

VOTE No. 59:— Auckland : — Parua Bay, Beach Road Expended on Special Settlement, Larkworthy's purchase... Salary of Ferryman, Puhoi, one year to 31st December, 1877 Rcpav ment to deposit account of Receiver of Gold Revenue, Thames, amount erroneously paid to Provincial Account, Auckland Balance for Purchase and Improvement of Recreation-ground at Thames Farnall, H. W., final Settlement of Claim on account of services rendered as an Emigration Agent £ s. d. £ s. d. 520 0 0 171 5 0 21 0 0 £ B. d. 33 0 0 2,203 2 10 1,207 17 10 250 0 0 Taranaki : — Redemption of Volunteer Scrip ... 27 10 0 Carried forward 2,230 12 10