8.—6.

6

Table STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

1903-1904. RECEIPTS. 1904 1904-1905. £ s. d. 131,362 7 3 Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony In London £ s. d. 134,803 11 3 2,710 12 8 6,066 9 9 £ s. d. £ s. d. 134,803 11 3 5,522 6 3 10,006 6 1 2,710 12 8 6,066 9 9 148,580 13 8 146,890 19 7 1,424 6 11 15,424 0 0 50 0 0 16 3 2 48 0 8 873 17 8 70,599 0 3 344 4 3 138 0 0 945 10 6 52,837 11 3 47,396 6 8 1,236 7 9 4 16 6 17 6 3 64 1 8 24 6 3 174 19 4 88 19 6 16 15 9 85 17 6 34 10 0 53 16 3 172 9 9 104 12 6 91 5 6 28 7 0 I odgments,— Cyanide Process Gold-extraction Act, 1897 .. Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Acts, 1885-86 .. Imperial Government (Contracts) Imperial Government (Crown Agents) Imperial Government (South Africa Contingents) Land Transfer Act, 1885 Maori Land Administration Suspense Account Mining Districts Land Occupation Act, 1894 .. ■• Miscellaneous Money order Settlement Moiety of Rotorua Bath Pees Native Township of Hokio .. „ Karewa ■ • ■ • • ■ ■ • • ■ I Parata Parawai Pipiriki • • • • • ■ Potaka . ■ • • ■ • • • Kotoiti ■ • • ■ • • • • ■ • I Te Araroa .. .. ■ ■ ■ ■ ' • • Te Puia Te Puru Tokaanu Tuatine Waipiro Nelson Rifle Prize Puna (Interest Account) New Zealand University Endowment, Canterbury .. .. .. New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland North Island Experimental Dairy School North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. Public Trust Office Remittance Account Railways Tauranga Educational Endowment Reserves Act, 1896 Thermal-springs Districts Act, 1881 .. Trustee Act, 1883 1,790 10 10 51,263 10 0 125 0 0 23 10 4 1,867 3 5 152 12 6 121 18 0 819 14 3 42,938 0 5 77,329 4 2 1,243 14 2 6 0 0 14 10 0 77 19 10 44 15 0 164 5 10 202 10 6 31 8 9 63 6 0 56 5 0 35 1 3 200 13 10 46 2 8 71 4 4 23 9 9 390 0 0 580 14 1 416 9 6 47 0 3 9,010 18 8 18,731 19 8 3,270 0 0 30 5 0 1,888 14 10 541 15 1 5 0 0 46 19 9 12,070 0 1 16,998 11 9 1,565 0 0 167 5 5 24 2 9 22 4 7 213,078 12 10 223,736 12 3 Totals £356,659 6 6 :370,627 11 10