THE NEW ZEALAND GAZETTE.
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC ACCOUNT of NEW ZEALAND, for the QUARTER ended 31st DECEMBER, 1869—continued.
116

PROVINCIAL.
GENERAL. AUCKLAND. TARANAKI. WELLINGTON. HAWKE'S BAY. NELSON. MARLBORO'. CANTERBURY. WESTLAND. OTAGO. SOUTHLAND. TOTALS.

II.—SPECIAL FUND.
RECEIPTS.
"Loan Act, 1863"
Amount charged to Loan of 1863 in
Sept., 1865, recredited with interest
(£200) on adjustment of accounts with
the Province of Auckland
15,200 0 0 ... ... ... ... ... ... ... ... ... 15,630 15 7
Recoveries—Miscellaneous
430 15 7
"Consolidated Loan Act, 1867"—
Proceeds of sale of Debentures
62,009 7 4 ... ... ... ... ... ... ... ... ... 67,820 11 3
Recoveries on account of Interest on
Provincial Debentures, and expenses
attending conversion
... 5,781 3 11 ... ... ... ... ... ... ... 30 0 0 ...
"Gold Fields Act, 1866"
... ... ... ... ... ... ... ... 5,388 2 8 ... ... 5,388 2 8
"Gold Duty Act, 1858"
... ... ... ... ... ... ... ... 5,148 15 11 ... ... 5,148 15 11
"New Zealand Settlements Act, 1866"
... ... ... ... ... ... ... ... ... ... ... 1,106 5 8
Sales Confiscated Lands
1,099 5 8
Rents ditto
7 0 0
Totals
78,746 8 7 5,781 3 11 ... ... ... ... ... 10,536 18 7 30 0 0 ... 95,094 11 1

EXPENDITURE.
"Gold Duty Act, 1858"
... ... ... ... ... ... ... ... ... ... ... 5,148 15 11
"Gold Fields Act, 1858"
... ... ... ... ... ... ... ... ... ... ... 5,357 18 8
"Loan Act, 1863"—
Interest on Taranaki Debentures
474 5 0 ... ... ... ... ... ... ... ... ... 474 5 0
Expenditure on Waikato Settlement
Scheme, adjusted in account with
the Province of Auckland
45,918 16 3 ... ... ... ... ... ... ... ... ... 45,918 16 3
"Consolidated Loan Act, 1867"—
Amount paid to release £60,000 Deben-
tures, part security Temporary Loan
48,000 0 0 ... ... ... ... ... ... ... ... ... 48,000 0 0
Discount and Charges
Purchase of Consolidated Debentures
to replace others drawn for re-
demption
3,562 16 3 ... ... ... ... ... ... ... ... ...
282 7 6 ... ... ... ... ... ... ... ... ... 282 7 6
Amount paid to Province of Tara-
naki, section 19 "Appropriation
Act, 1869"
2,000 0 0 ... ... ... ... ... ... ... ... ... 2,000 0 0
Totals
100,238 5 0 ... ... ... ... ... 10,506 14 7 ... ... 110,744 19 7

III.—LAND FUND.
RECEIPTS.
Land Revenue :—
Land Sales
... 163 10 0 ... 1,856 0 0 ... 371 13 0 ... 132 3 9 169 9 3 8,496 5 0 ... 81,747 18 4
Depasturing Licenses and Assessments
... ... 2 19 10 ... 107 0 7 ... 2 19 10 131 1 5 7 14 2 ... 58,308 12 7
Miscellaneous
5 0 0 ... ... ... ... 1 10 0 79 0 0 10 9 0 ... 935 1 6
Gold Fields Revenue...
3,023 18 6 ... ... ... 2,237 1 9 ... 195 10 0 ... ... 6,914 0 2
Gold Duty
5,069 13 1 ... ... 0 16 3 ... 5,269 13 11 ... 22 0 0 ... ... 15,567 11 4
Fees and Duties, Native Lands Acts
696 3 1 ... ... 174 13 4 ... 46 18 0 ... ... ... ... 917 14 5
Transfers
...
Totals
8,958 4 8 ... 2,031 9 7 418 11 0 8,032 7 0 518 0 8 8,514 8 2 775 0 0 81,646 0 5 3,779 19 0 114,390 13 4
... ... ... ... ... ... ... ... 1,573 18 8 ... 1,857 5 10
Totals
8,958 4 8 ... 2,031 9 7 418 11 0 8,032 7 0 518 0 8 8,514 8 2 775 0 0 83,219 19 1 3,779 19 0 116,247 19 2

EXPENDITURE.
Charges on Land Revenue :—
Salaries of Receivers
... 25 0 0 ... 18 15 0 ... 12 10 0 ... 37 10 0 12 10 0 143 5 9 ... 848 14 1
Payments to Provincial Accounts
... 8,957 7 8 ... 1,902 9 10 ... 224 7 0 ... 7,710 16 1 198 18 1 631 7 3 ... 109,319 1 2
Totals
... 8,982 7 8 ... 1,921 4 10 ... 236 17 0 ... 7,748 6 1 211 8 1 786 15 1 ... 110,167 15 3
Transfers to Consolidated Fund
... ... ... ... ... ... ... ... ... 575 7 0 ... 1,370 4 6
Totals
... 8,982 7 8 ... 1,921 4 10 ... 236 17 0 ... 7,748 6 1 774 13 0 81,646 0 5 1,224 0 10 111,537 19 9

IV.—TRUST FUND.
RECEIPTS.
Intestate Estates Fund Account
... 1,654 13 3 ... ... ... ... ... ... ... ... ... 1,654 13 3
Intestate Estates Expenses Account
... 90 8 9 ... ... ... ... ... ... ... ... ... 90 8 9
Real Estate Administration Account
... 43 10 11 ... ... ... ... ... ... ... ... ... 43 10 11
Post Office Money Orders Account
... 16,403 5 1 ... ... ... ... ... ... ... ... ... 16,403 5 1
Post Office Savings Banks Account
... 12,002 10 6 ... ... ... ... ... ... ... ... ... 12,002 10 6
Native Reserves Account
... 1,039 19 2 ... ... ... ... ... ... ... ... ... 1,039 19 2
Unclaimed Property Account
... 45 0 0 ... ... ... ... ... ... ... ... ... 45 0 0
Land Fund Assurance Account
... 8 7 7 ... ... ... ... ... ... ... ... ... 8 7 7
Land Clauses Consolidation Act, 1863,
Account
... 1,020 0 0 ... ... ... ... ... ... ... ... ... 1,020 0 0
Total
... 32,307 15 3 ... ... ... ... ... ... ... ... ... 32,307 15 3

EXPENDITURE.
Intestate Estates Fund Account
... 4,495 11 1 ... ... ... ... ... ... ... ... ... 4,495 11 1
Intestate Estates Expenses Account
... 181 0 7 ... ... ... ... ... ... ... ... ... 181 0 7
Estates of Deceased Soldiers
... 56 4 2 ... ... ... ... ... ... ... ... ... 56 4 2
Post Office Money Order Account
... 14,540 13 9 ... ... ... ... ... ... ... ... ... 14,540 13 9
Native Reserves Account
... 189 0 0 ... ... ... ... ... ... ... ... ... 189 0 0
Unclaimed Property Account
... 27 13 0 ... ... ... ... ... ... ... ... ... 27 13 0
Trust Fund Investment Account
... 15,000 0 0 ... ... ... ... ... ... ... ... ... 15,000 0 0
Totals
... 34,490 2 7 ... ... ... ... ... ... ... ... ... 34,490 2 7

Treasury, 18th February, 1870.
C. T. BATKIN,
Accountant to the Treasury.
Printed under the authority of the New Zealand Government, by GEORGE DIDSBURY, Government Printer, Wellington.