11

B.—sa

SETTLEMENTS ACCOUNT for the Quarters ended 31st March, 1904 and 1903, respectively— continued.

EXPENDITURE. Quarter ende 19' ID 31st 04. [ARCH, inded 31st Mar., 1903. £ s. d. Acquirement of Estates, and expenses incidental thereto — continued. ire to— continued. „ . . Purchase- Inciaen 16 - money. j Expend Purchasemoney, j Inciaental Expenses. ntiii ses. Total. ■ j 185,878 4 6 22 14 3 539 3 9 9 0 10 607 3 5 36 6 0 549 7 8 469 3 6 22 9 3 328 18 1 32 4 2 18,390 13 11 17 6 0 13 4 4,000 0 0 9 3 0 2 5 0 100 19 9 9 8 10 0 9 0 i 4 0 0 9 0 ii 18 0 2 5 0 107 13 1 15,279 4 0 5 5 0 14 7 247 8 11 2 9 3 14 0 12 6 0 341 1 11 386 12 6 £ a. a. £ i Brought forward .. .. .. •• 7,088 Kokatahi .. .. .. .. .. ■• 2 1 Kumeroa .. .. .. .. .. • • 402 1 Linton .. .. .. .. .• • • 22 Longbush .. .. .. .. .. •■ 444 1 Lyndon .. .. .. .. .. • • 3 1 Lyndon No. 2 .. .. .. .. ■ • 6 Mahora Makareao (Waihemo Grange) .. .. .. 485 1 Manga-a-toro .. .. .. .. • • 656 Mangawhata .. .. .. .. .. 18 Matamata.. .. .. ... .. •• 3,310 Maungaraki .. .. .'. .. . • 457 1 Maytown Mead .. ...... Merrivale .. .. .. .. .. • • 8 Methuen ...... •• 38 1 Momona (Myrtle Bank) Mount Vernon .. .. .. .. .. 11 Normandale .. .. .. .. •• 911 North Bank .. .. .. .. • • 73 1 Ohakea .. .. .. .. .. • • 3 Omaka Opawa Orakipaoa Papaka (Levels Valley) Paparangi .. .. .. .. .. • • 11 Pareora Pareora No. 2 .. .. .. .. ■• 71 Pawaho .. .. .. .. . ■ • • 1 Pouparae Plumer . .. .... .. .. 34 1 Poerua .. .. .. .. .. •• 10 Pomahaka.. .. .. .. .. • • 0 1 Puhuka Rainford .. .. .. .. .. •■ 34 Rakitairi .. .. .. .. .. •• 0 1 Raureka Richmond Brook .. .. .. .. .. 23 1 Ringway Rosewill (N.Z. and Australian Land Co., Ltd.).. 246,022 7 0 1,257 1 Spotswood .. .. .. .. .. • • 76 1 St. Helen's .. .. .. .. .. 31 1 Tablelands.. .. .. .. .. .. 787 Takitu .. .. .. .. .. .. 139 1 Tamai Tarawahi .. .. .. .. .. • • 2 Toka-ora .. .. .. .. .. .. 3 1 Tokorahi .. .. .. .. .. .. 0 Waari .. .. .. .. .. .. 232 1 Waikakahi Waimarie Whitehall .. .. .. .. .. .. 0 1 Wigan .. .. .. .. .. .. 55 1 Willows Windsor Park Windsor Park No. 2 £ s. a. £ s. d. 7,088 3 10 2 14 0 402 10 6 22 3 3 444 15 4 3 14 8 6 2 0 485 19 7 656 4 10 18 6 4 3,310 2 5 457 11 8 82 0 38 18 10 1 17 6 911 7 6 73 17 3 3 7 6 1 15 6 0 11 8 7 14 0 19 0 s. a. 3 10 14 0 10 6 3 3 15 4 14 8 2 0 19 7 4 10 6 4 2 5 11 8 2 0 18 10 17 6 7 6 17 3 7 6 15 6 11 8 14 0 9 0 15 0 9 6 16 5 5 8 11 8 10 0 11 4 12 4 13 1 8 10 10 6 9 0 8 0 12 6 6 8 19 2 15 0 15 0 £ s. d. 7,088 3 10 2 14 0 402 10 6 22 3 3 444 15 4 3 14 8 6 2 0 485 19 7 656 4 10 18 6 4 3,310 2 5 457 11 8 8 2 0 38 18 10 1 17 6 911 7 6 73 17 3 3 7 6 1 15 6 0 11 8 7 14 0 19 0 34 15 0 10 9 6 0 16 5 34 15 0 10 9 6 0 16 5 84 5 8 0 11 8 34 5 8 0 11 8 ... 23'10 0 23 10 0 246,022 7 0 1,257 11 4 76 12 4 31 13 1 787 8 10 139 10 6 19 0 2 8 0 3 12 6 0 6 8 232 19 2 247,279 18 4 76 12 4 31 13 1 787 8 10 139 10 6 19 0 2 8 0 3 12 6 0 6 8 232 19 2 015 0 55 15 0 0 15 0 55 15 0 227,413 1 0 246,022 7 0 16,641 1 246,022 7 0 16,641 18 10 18 10 262,664 5 10 1,427 9 3 Annual Appropriations,— Vote 117—Land for Settlements Expenses Vote 118—Land for Settlements Roads ... 262,664 5 10 1,427 9 3 428 9 1 2,526 3 11 2,954 13 0 1,427 9 3 1,427 9 3 62,447 4 8 93,599 7 6 93,599 7 6 Interest recouped to Consolidated Fund in respeot of Debentures issued .. 0 18 6 0 18 6 Charges and expenses on issue of Debentures under the Aot 12 11 4 38,352 1 5 2,722 18 4 325,000 0 0 Qfifi A7A IO. Q Balance at end of Quarter, — Cash in the Public Account Advanoes in the hands of Officers of the Government— In the Colony Investment Account 93,069 19 2 38,352 1 5 418,658 18 9 2,722 18 4 325,000 0 0 366,074 19 9 588 19 7 325,000 0 0 366,074 19 9 2688,515 16 0 Totals £688,515 16 0 £746,737 13 7