8.—6.

15

No. 1—continued. ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901— continued.

OFFICE LOAN ACCOUNT for .the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901 . — i

JAMES B. HEYWOOD, Secretary to the Treasury. BOBERT J. COLLINS, Accountant to the Treasury.

19OO-I9OI. EXPENDITURE. 19O1-19C 02. £ s. d. ■ £ s - A - 74,296 0 0 Brought forward Town Boards— Clyde .. .. .. •■ •• •• 300 0 1 Haloombe .. .. .. .. •• 300 0 0 Otautau .. .. .. •■ •• •• 210 0 0 360 0 0 Waipawa Drainage Boardfi — 2,000 0 0 Aorangi .. .. •• ■• •• •■ 100 0 0 Berwick .. .. .. .. ■• •• 400 0 0 200 0 0 I Mangahoe .. .. . • ■ • • • • • 300 0 0 Maungatua .. .. ... .. •• •• 800 0 0 Otakia .. .. .- •■ ■■ •• 200 0 0 ' £ s. d. 135,471 0 0 810 0 0 1,800 0 0 2,200 0 0 River Boards — 5,000 0 0 Olive Henley .. .. .. .. •■ •■ 500 0 0 5,000 0 0 Hutt .. .. .. .. •• ■• 5 . 000 0 0 5,500 0 0 10,000 0 0 : Water-supply Boards Manukau .. .. .. ■• •• •■ Grants under "The Government Loans to Local Bodies Act Amendment Act, 1898" — Counties — 3,000 0 0 Wairarapa South Boroughs— ■200 0 0 Akaroa .. .. .. .. •• •• 3,100 0 0 26,400 0 0 Hawera Lyttelton .. .. .. •• •• ■• .10.000 0 0 19,500 0 0 Masterton .. .. .. •• •• •• 2,000 0 0 2,000 0 0 Palmerston Petone .. .. .. •• ■• •• 2,500 0 0 Stratford .. .. .. •• •• •• 3,600 0 0 Westport .. .. .. •• ■• •• 9.000 0 0 Whangarei .. .. ... •• •• ■• 10,100 0 0 Woodville .. .. ■• •• 3,650 0 0 . 48,100 0 0 19,000 0 0 2,000 0 0 43,950 0 0 Water-supply Boards— 1,000 0 0 Manukau Appropriations,— 37,390 5 4 Vote 111.—Roads to open up Crown lands Balance at end of year,— 20,881 9 0 Cash in the Public Account .. .. .. •• •• 1,254 6 11 Advances in hands of Officers of the Government, — 7,091 2 6 In the Colony .. .. .. •• •• •• 1,515 10 4 27,972 11 6 £204,318 16 10 Totals .. .. .. •• ■• •• i 208,531 0 0 31,978 10 8 2,769 17 3 £243,279 7 11 \ £243,279 7 11

19OO-19O1. EXPENDITURE. 19O1-19O2. £ s. d. £ s. d. £ s. d. Amount paid over to Government Advances to Settlers Office Account — 240,000 0 0 In respect of 3-per-oent Stock sold .. .. .. .. ■• 140,000 0 0 ! In respect of Temporary Advances .. 226,333 6 8 180,000 0 0 380,000 0 0 Temporary advances repaid 406,333 6 8 320,000 0 0 £380.000 0 0 Total £380,000 0 0 £726,333 6 8