39

B.—l

PUBLIC ACCOUNTS, 1878-79.

lULANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL TEAR 1878-79.

STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 80th June, 1879, showing the SERVICES for which they were issued.

Balances on 30 June, 1878. Receipts. Payments. Balances on 30 June, 1879. Armed Constabulary Reward Fund Account ,, „ Investment Account Bay of Plenty Districts Account Grcymouth-Brunner Coal Field Railway Account Ifuninui Greta Bridge Account Imprest Pensions Expenses Account Nelson Rifle Prize Fund Account ,, Investment Account North i llago District Public Works Loan Act Account Otago Education Reserves Account Outlying Districts Sale of Spirits Act Account Railway Servants' Fund Account Temporary Account Unclaimed Balances Account ... ,, Property Account ... Waiau Sheep Dip Account Waimakariri Bridge Account ... W raitara Bridge Endowment Account Westland Loan Act Redemption Account... Westport -Ngakawau Coal Field Railway Account £ s. (I. 1,823 16 1 £ a. d. 112 1 0 £ s. d. 228 17 0 1,500 0 O £ s. d. 1,707 0 1 2>rl,500 0 0 46 5 0 46 5 0 3,090 13 7 1,725 1 10 620 16 10 3,711 10 5 1,725 1 10 483 16 11 923 18 7 Drl.000 0 0 1,790 9 11 111 0 0 1,000 0 0 10,052 14 7 1,306 13 0 1,031 18 7 968 10 0 3 10 0 147 15 4 78,500 10 1 2,199 16 2 233 9 0 133 9 8 680 8 0 11 10 0 51 16 2 3,529 7 8 9,269 14 7 783 0 0 968 10 0 3**10 0 242 18 4 30,559 6 5 2,395 5 9 162 13 4 140 19 8 677 6 0 11 10 0 1 10 0 95 3 0 31,779 1 11 227 18 11 30 17 10 7 10 0 79,720 5 7 32 9 4 101 13 6 3 2 0 37 18 4 1,082 1 1 88* 4 6 4,611 8 9 ... Totals 93,069 17 2 46,947 13 5 101,479 14 5 _ 38,537 16 2

Colonial. Foreign. Total. Permanent Charges : — Civil List, Native Interest, — Immigration and Public Works Loan Act, 1870 Treasury Bills Extended Currency Act, 1873 1876 £ s. d. 6 10 0 £ s. d. £ s. d. 6 10 0 8,000 0 0 5,500 0 0 2,800 0 0 8,000 0 0 5,500 0 0 2,800 0 0 Appropriations :— VoteNo. 3 —Executive „ 4—Stamp ... „ 7 —Printing and Stationery ,, 9 —Coal Mines „ 11—Charitable ,, 14 —Inspection of Machinery ,, 22—Criminal Prosecutions, &c „ 24—Prisons... „ 25—Law and Justice Contingencies... „ 30—Conveyance of Mails by Sea ,, 32 —Postal Contingencies ,, 36—Marine and Harbours ,, 37 —Education ,, 43—Militia and Volunteers „ 44 —Constabulary „ 45 —Contingent Defence „ 49—Public Buildings „ 50—Crown Lands Department ,, 51—General Survey „ 53—Gold Fields ,, 54—Miscellaneous „ 57 —Roads ... 94 18 6 433 1 7 22 1 10 320 1 1 4 13 8 418 14 3 49 19 10 85 14 4 4 11 0 106 5 9 9 15 7 Ot. 80 10 o 62 3 0 3,366 6 10 752 17 6 24 12 0 470 0 0 3,976 15 7 109 17 7 1,347 1 5 2,437 14 1 220 15 2 147 16 7 40 1 7 1,898 16 10 197 3 2 1,660 0 0 983 11 10 94 18 6 220 15 2 433 1 7 88 1 10 467 17 8 4 13 N 418 14 3 49 19 10 85 14 4 1 11 0 146 7 4 1,908 12 5 116 13 2 1,722 3 0 4,349 18 8 752 17 0 124 12 0 470 0 0 5.695 9 4 109 17 7 12,816 8 3 2,437 14 1 100 0 0 1,718 13 9 11,469 6 10 General Imprest Account 4,463 15 1 10,000 0 0 14,463 15 1 Pensions Account 9 14 6 9 14 6 Imperial Government General Account 274 4 1 274 4 1 Crown Agents 22 0 0 22 0 0 Deposits i — Temporary Nelson Rifle Prize Fund Account 200 0 0 31,466 19 11 31,466 19 11 200 0 0 Carried forward 18,970 19 1 76,225 5 8 '.15 ,196 4 9