STATEMENT of Account with the PROVINCES under "The Payments to Provinces Act, 1872," for the Quarter ended 27th DECEMBER, 1873.

DEBITS.

AUCKLAND ... ...
Balances on 27 Sept., 1873: ...
Interest and Sinking Fund: 10,442 18 2
Provincial Services: 12 0 0
Payments to Provinces: 3,104 8 6
Total: 13,559 6 8

TARANAKI ... ...
Balances on 27 Sept., 1873: ...
Interest and Sinking Fund: 490 0 0
Provincial Services: 464 5 0
Payments to Provinces: 954 5 0
Total: 954 5 0

WELLINGTON ... ...
Balances on 27 Sept., 1873: ...
Interest and Sinking Fund: 3,720 14 11
Provincial Services: ...
Payments to Provinces: 1,390 6 8
Total: 5,111 1 7

HAWKE'S BAY ... ...
Balances on 27 Sept., 1873: 77 13 7
Interest and Sinking Fund: 1,731 10 3
Provincial Services: ...
Payments to Provinces: 7 8 2
Total: 1,816 12 0

NELSON ... ...
Balances on 27 Sept., 1873: ...
Interest and Sinking Fund: 1,144 6 6
Provincial Services: ...
Payments to Provinces: 3,282 14 9
Total: 4,427 1 3

MARLBOROUGH ... ...
Balances on 27 Sept., 1873: ...
Interest and Sinking Fund: 118 3 6
Provincial Services: ...
Payments to Provinces: 921 6 6
Total: 1,039 10 0

CANTERBURY ... ... 4,151 6 6
Balances on 27 Sept., 1873: 4,151 6 6
Interest and Sinking Fund: 10,545 15 0
Provincial Services: ...
Payments to Provinces: ...
Total: 14,697 1 6

WESTLAND ... ... 1,384 4 1
Balances on 27 Sept., 1873: 1,384 4 1
Interest and Sinking Fund: 3,242 19 9
Provincial Services: ...
Payments to Provinces: ...
Total: 4,627 3 10

OTAGO ... ... 1,024 12 4
Balances on 27 Sept., 1873: 1,024 12 4
Interest and Sinking Fund: 16,210 16 0
Provincial Services: 39 6 0
Payments to Provinces: ...
Total: 17,274 14 4

TOTALS ... ... 6,637 16 6
Balances on 27 Sept., 1873: 6,637 16 6
Interest and Sinking Fund: 47,647 4 1
Provincial Services: 51 6 0
Payments to Provinces: 9,170 9 7
Total: 63,506 16 2

CREDITS.

AUCKLAND
Balances on 27 Sept., 1873: 1,058 6 10
Capitation Money: 12,525 18 9
Special Allowances: 1,000 0 0
Recoveries on account of Debit Balances: ...
Total: 14,584 5 7

TARANAKI
Balances on 27 Sept., 1873: 154 15 0
Capitation Money: 891 15 0
Special Allowances: 62 10 0
Recoveries on account of Debit Balances: ...
Total: 1,109 0 0

WELLINGTON
Balances on 27 Sept., 1873: 502 13 7
Capitation Money: 5,074 17 6
Special Allowances: 187 10 0
Recoveries on account of Debit Balances: ...
Total: 5,765 1 1

HAWKE'S BAY
Balances on 27 Sept., 1873: ...
Capitation Money: 1,367 12 6
Special Allowances: 375 0 0
Recoveries on account of Debit Balances: 77 13 7
Total: 1,820 6 1

NELSON
Balances on 27 Sept., 1873: 1,094 4 11
Capitation Money: 4,427 1 3
Special Allowances: ...
Recoveries on account of Debit Balances: ...
Total: 5,521 6 2

MARLBOROUGH
Balances on 27 Sept., 1873: 307 2 2
Capitation Money: 1,039 10 0
Special Allowances: ...
Recoveries on account of Debit Balances: ...
Total: 1,346 12 2

CANTERBURY
Balances on 27 Sept., 1873: ...
Capitation Money: 9,658 2 6
Special Allowances: ...
Recoveries on account of Debit Balances: 4,447 4 0
Total: 14,105 6 6

WESTLAND
Balances on 27 Sept., 1873: ...
Capitation Money: 2,845 10 0
Special Allowances: 474 5 0
Recoveries on account of Debit Balances: ...
Total: 3,319 15 0

OTAGO
Balances on 27 Sept., 1873: ...
Capitation Money: 14,561 8 9
Special Allowances: ...
Recoveries on account of Debit Balances: 2,154 5 0
Total: 16,715 13 9

TOTALS
Balances on 27 Sept., 1873: 3,117 2 6
Capitation Money: 52,391 16 3
Special Allowances: 2,099 5 0
Recoveries on account of Debit Balances: 6,679 2 7
Total: 64,287 6 4

BALANCES ON
27TH DECEMBER, 1873.

AUCKLAND
Recoverable from Provinces: ...
Payable to Provinces in January: 1,024 18 11

TARANAKI
Recoverable from Provinces: ...
Payable to Provinces in January: 154 15 0

WELLINGTON
Recoverable from Provinces: ...
Payable to Provinces in January: 653 19 6

HAWKE'S BAY
Recoverable from Provinces: ...
Payable to Provinces in January: 3 14 1

NELSON
Recoverable from Provinces: ...
Payable to Provinces in January: 1,094 4 11

MARLBOROUGH
Recoverable from Provinces: ...
Payable to Provinces in January: 307 2 2

CANTERBURY
Recoverable from Provinces: ...
Payable to Provinces in January: ...

WESTLAND
Recoverable from Provinces: ...
Payable to Provinces in January: 1,307 8 10

OTAGO
Recoverable from Provinces: ...
Payable to Provinces in January: 559 0 7

TOTALS
Recoverable from Provinces: 2,458 4 5
Payable to Provinces in January: 3,238 14 7

THE NEW ZEALAND GAZETTE.

Treasury, 20th January, 1874.

JAMES C. GAVIN,
Accountant to the Treasury.

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