3

ending the 30th September, 1853.

SURPLUS

£ s. d. Arrears : Expenses of 1852 paid during tlie Nine Months ending 30th September, 1853 (vide Schedule No. 2) . . . . . . . . 12,310 2 9 New Zealand Company's Fourths, due 1st January, 1853 ..... 6,318 12 2 £ 18,628 14 11 Net Bevenue, Civil List, Parliamentary G-bant, and AppeoOrdinary & Territorial. pbiation Ordinances. £ s. d. 20,937 8 8 £ s. d. £ s. d. 2,300 8 10 13,355 10 11 Civil List for Nine Months . . 12,000 0 0 3,710 1 6 3,288 6 1 Deduct Civil List expenses, pro1,502 6 3 vided for by Parliamentary 244 4 11 Grant and Appropriation Ordi84 14 10 nances (vide Schedule No. 3) . 8,512 10 0 4£j J 2 3j487 1Q o 157 1 8 on 13 Q _. n cy Parliamentary Grant for Nine '"'488 19 10 ' Months 5,045 0 0 11 6 Deduct Services, included in Ap- „ . propriation Ordinances (vide Jj Schedule No. 4 . . . 2,473 15 0 100 y 11 000 2,571 5 0 Appropriation Ordinance —New Ulster . . 19,611 3 0 53,_37 New Munster . . 18,145 11 9 j Debenture Security Ordinance, aurthorizing the payment of priucipal, amounting during the period to ....... 282 0 0 Land Regulation Ordinance, authorizing the payment of expenses of Registration of Deeds, amounting to ...... 207 1 6 Unappropriated Balance. £ s. d. Issued to Provinces ( vide Statement on the other side) . . . 5,772 3 6 Expended in excess of provision (vide Schedule No. 6) . . . . 9,999 14 0 Arrears of 1852, in excess of the Available Balances in hand on 1st January, 1853 (vide Statement above) 6,225 7 0 Balance for distribution among the 14 144 (J 2 Provinces 13,213 13 4 4,000 0 0 35,210 17 10 8,133 9 1 79,515 9 1 Total . . . £ 79,515 9 1