FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FROM THE 1ST OCTOBER, 1860, TO 30TH SEPTEMBER, 1861; INCLUDING A STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR 1860-61, COMMENCING 1ST JULY, 1860, AND ENDING 30TH JUNE, 1861.

Appendix to the Journals of the House of Representatives, 1862 Session I, B-01

B—No. 1

FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FROM THE 1ST OCTOBER, 1860, TO 30TH SEPTEMBER, 1861; INCLUDING A STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR 1860-61, COMMENCING 1ST JULY, 1860, AND ENDING 30TH JUNE, 1861.

Presented to the House of Representatives pursuant to section VIII of the "Audit Act, 1858."

AUCKLAND: 1862.

CONTENTS. 1860-61. PAGE. Account Current ... ... ... ... ... ... 2 Statement, in detail, of the Ordinary Revenue, 1860-61 ... ... ... 6 Statements, in detail, of Expenditure, namely— Permanent Charges... ... ... ... ... ... 9 Appropriations ... ... ... ... ... ... n Supplementary ... ... ... ... ... ... 15 Civil List Fund ... ... ... ... ... ... \g Reserve Fund ... ... ... ... ... ... 22 Provincial Surplus Revenue Account ... ... ... ... 16and24 Loan of £500,000 ... ... ... ... ... ... 24 Loan of £150,000 ... ... ... ... ... ... 28 Treasury Bill Account ... ... ... ... ... ... 30 Land Revenue Account ... ... ... ... .. ... 30 Hawke's Bay Land Purchase Account ... ... ... .., 32 Special Accounts under Acts of General Assembly— Bank of Issue Winding-up Act ... ... ... ... ... 34 Auckland Reserves Act ... ... ... ... ... 34 Bay of Islands Settlement Act ... ... ... ... ... 34 Gold Fields Act, Nelson ... ... ... ... ... 34 Gold Duty Act ... ... ... ... ... ... 35 Native Circuit Courts Act ... ... ... ... ... 38 Loan and Advance Accounts— Miscellaneous... ... ... ... ... ... ... 40 Provinces Separate Account ... ... ... ... ... 42 Steam Loan Account and Interest Account ... ... ... ... 46 Imperial Government for Steam Subsidy ■■• ... ... ... 46 Ditto, Remittances for Interest and Sinking Fund ... ... ... 48 Ditto, War Expenses ... ... ... ... ... 48 Hawke's Bay Loan for Interest on Wellington Debt ... -„. ... 50 Union Bank of Australia, London ... ... ... ... 00 Deposit Accounts— Miscellaneous ... ... ... ... ... ... 54 Sinking Fund, Loan of £500,000 ... ... ... ... 54 Land Purchase Funds ... ... ... ... ... , ... 54 British Treasmy Suspense ... ... ... ... .;. 56 Land Scrip ... ... ... ... ... ... ... 56 Investment Accounts — Sinking Fund, for Loan of £300,000 ] ... ... ... ... 60 Union Bank Deposits, for Land Purchase Funds ... ... ... ... go Trustees, for Land Purchase Funds ... ... ... ... CO Union Bank Deposits, for Loan of £500,000 ... ... ... ... 62 Debenture Debt ... ... ... ... ... ... 62 Debt Apportionment ... ... ... ... ... ... ... 64 Particulars op Balances ... ... ... ... ... ... 66 and 67 Balance Sheet ... ... ... ... ... ... ... 68

B—No. 1

GENERAL ACCOUNT CURRENT, FROM THE 1st OCTOBER, 1860, TO THE 30th SEPTEMBER, 1861.

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Colonial Cwagurg, TRANSACTIONS FROM GENERAL ACCOUNT CURRENT O: 'IONS FRCW R. RECEIPTS. £ s. d. £ s. a. I. Ordinary Revenue Account. Financial Year 1860-61. Customs Duties " Fines, Seizures, Rents, &c..., Post Office ... Judicial ... Registration ... Crown Grants Miscellaneous 204,651 12 7 340 14 2 11,581 1 1 9,034 0 9 1,575 0 0 995 0 0 1,613 4 11 229,790 13 6 Deducting Revenue brought to charge in account current for the period ended 30th September, 1860 229,790 13 6 51,364 11 7 178,426 I II II. Supplementary Expenditure Account. Excess over Three-eighths Customs Revenue 1860-61, transferred from Revenue Account for that year ... 11,108 15 8 III. Civil List Fund. Amount transferred from Revenue Account 1860-61 19,000 0 0 IV. Reserve Fund Account. Amount reserved, Financial year 1860-61 7,637 0 10 V. Surplus Revenue Account. Refund by Province of Marlborough ... Surplus Revenue 1860-61... Ill 4 2 76,819 0 10 76,930 5 0 VI. Loan Accounts. I.—Loan of £500,000. Amount received on account of Bonds issued Land Purchases, Wellington— Expenditure to 30th September, 1860, on account of Hawke's Bay Land Purchases in excess of £27,000, transferred to Hawke's Bay Land Purchase account, per contra 10,000 0 0 2,561 6 10 Carried forward ... ... 12,561 6 10 305,663 10 3

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Seal an 'HE 1st OCTORER, 1860, TO THE 30th SEPTEMBER, 1861. Cb, DISBURSEMENTS. £ s. d. £ S. d. I. Ordinary Revenue Account. Financial Year 1860-61. Civil List 19,000 0 0 Permanent Charges —Interest " Under Acts of General Assembly 7,408 1 10 14,074 9 8 21,482 11 6 Appropriations—Class I—Executive Class II.—Legislative Class III.—Judicial... Class IV—Registration Class V.—Customs... Class VI.—Postal ... Cls. VII. —Militia and Volunteers Cls. VIII.—Native Chiefs Cls. IX.—Miscellaneous Refunds of Revenue 3.418 18 8 11,101 3 11 15,066 9 8 1,884 2 9 17,005 10 2 32,725 7 7 6,292 4 4 415 0 0 11,633 11 7 1,912 10 6 101,454 19 2 Debentures Act, 1860: Excess over Three-eighth* Customs Revenue carried to credit of Supplementary Expenditure Account of former years 141,937 10 8 11,108 15 8 Surplus Revenue carried to credit of Provinces ... Deduct " " debit of Provinces ... 76,819 0 10 74 13 8 76,744 7 2 Deducting Expenditure taken credit for in Account Current for the year ended 30th September, 1860 229,790 13 6 15,520 16 9 214,269 16 9 II. Supplementary Expenditure Account. Arrears: Additional charge on account of the period ended 30th June, 1860, Postal Excess of Expenditure 1860 61, for which provision is required 155 0 0 1,805 16 5 III. Civil List Fund. Arrears: Native Purposes 1860-61: General Government Native Purposes 1,»60 16 5 947 10 5 11,709 3 4 7,000 0 0 19,656 13 9 IV. Reserve Fund Account. Disbursements on account of the years 1858-9 and 1859-60 ... 8,951 12 7 V. Surplus Revenue Account. Advances to Provinces during the period from 1st October, 1860, to 30th September, 1861 ... 114,476 15 7 VI. Loan Accounts. I.—Loan of £51)0,000. 1st Division, £200,000 2nd " £120,000 3rd " £180,000— Land Purchases, Auckland ... " Wellington ... " Taranaki ... 1,460 18 8 4,415 13 9 8,942 17 11 1,024 12 10 15,844 3 2 Carried forward 375,159 18 3

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:i;> ii;. RECEIPTS. £ s. d. £ s. d. Brought forward 305,663 10 3 VI. Loan Acctunts — continued. 2.— Loan of £150,000. Union Bank of Australia: Advances on Drafts upon the Agents for negotiating the Loan 85,000 0 0 3, — Temporary lieceiptt in aid. Treasury Bills issued under the "Appropriation Act, 1S60" 13,000 0 0 403,663 10 3 VII. RECEirTS ON ACCOUNT OF THE FINANCIAL YBAR 1861-2 ... 75,502 15 10 VIII. Lasd Revenue Account. 1. —Total amount of Land Sales, &c... 270,578 3 10» 2. —Hawke's Bay Land Purchase Account— Amount transferred from Reserved Sixths Account to meet current expenditure ... 3,500 0 0 IX. Under special Acts of the General Assembly .,. 8,545 7 l| X. Loans and Advances Repaid 102,165 10 1 XI. Deposits 41,144 6 10 XII. Investment Account ... 15,327 19 10 XIII. Debenture Debt Account 46,600 0 0 XIV. Debt Apportionment Account ... 30,507 15 0 244,290 18 I0J 997,135 8 10 Balance on 30th September, 1860— 1 .■ —In the hands of Treasurers and Sub-Accountants 2.—Balance of Remittances 3.—In the hands of Receivers of Land Revenue 29,693 9 7| 7,168 16 0 16,843 17 10J 53,70* 3 0] 1.051,241 12 4J 'reasury, Auckland, 26th December, 1861.

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•F TRANSACTIONS, &c— continued. Cn. DISBURSEMENTS. £ s. d. £ s. d. Brought forward ... ... 375,159 18 3 VI. Loan Accounts— continued. • 2.— Loan of £ 150,000. 1. Amis and Accoutrements 2. Relief of Inhabitants at Taranaki ... 3. Expenses of Native Insurrection — 1. Construction of Blockhouses ...3,035 2 8 2. Gunboats and Despatch Vessels ... 1,804 2 4 3. Miscellaneous Ex]ienses ... 6,710 2 2 4. Removal, Lodging and Rationing of Settlers ... ...17,040 2 5 5. Militia (in addition to appropriation) 2,827 12 9 6. Security of Settlements ... 881 15 9 7. Harbour Establishment, New Plymouth... ... ... 3,500 0 0 13,294 17 9 85 2 6 35,798 18 1 Deducting Incidental Receipts ... 472 16 0 35,326 2 1 4. Native Conference ... ... ... 5. Barracks and Repairs ... ... ... 6. Allowance to Officers and Crews of H. M. Ships 1,572 9 5 3,636 3 4 4,000 0 0 57,914 15 1 VII. Disbursements on account of the Financial Year 1861-2 433,074 13 4 22,399 12 6 VIII. Land Revenue Account. 1. Disbursements by Receivers ... ... ... 276,438 10 11 2. Hawke's Bay Land Purchase Account— Disbursements in excess of £27,000, to 30th Sept., 1860... " from 1st October, 1860 to 30th Sept., 1361 2,561 6 10 922 1 8 3,483 8 6 IX. Under special Acts of the General Assembly 8,037 16 6 X. Loans and Advances ... 90,971 8 3 XI. Deposits Repaid ... 23,387 2 11 XII. Investment Account ... ... ... ... 77,249 2 1 XIII. Debenture Debt Account 10,007 15 0 250,153 4 9 985,549 9 8J XIV. Debt Apportionment Account ... 40,500 0 0 Balance on 30th September, 1861 — 1.—In the hands of Treasurers and Sub-Accountants 2.—Balance of Remittances 3. —In the hands of Receivers of Land Revenue 42,656 11 i\ 12,052 0 2 10,983 11 \\ 65,692 2 7} 1,051,241 12 4J E. F. Poi Assist 1TEE, uit Treasurer.

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STATEMENT, IN DETAIL, OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR ENDED 30th JUNE, 1861.

CUSTOMS. £ s. d. £ s. d. Auckland— Auckland Wangarei and Kaipara Russell Mongonni Hokianga Kaglan ... ... ... 60,798 3 0 207 2 0 1,414 12 11 583 10 9 157 3 8 9 10 5 Tarasaki— New Plymouth 63,170 2 9 9,2S4 14 11 Wellington— Wellington ... Wangamii 30,145 1 7 4,469 14 2 34,614 15 9 Hawke's Bat— Napier 6,803 17 4 Nelson- — Nelson ... ... ... Collingwood ... 17,623 2 5 430 4 2 18,053 6 7 Marlkorough— Picton Wairau 1 0 3 1,404 14 10 1,405 15 1 Canterbury— Lyttelton Akaroa 33,899 8 8 619 17 6 34,519 6 2 Otaoo— » >■ i ri■ -• 111j Invercargill, to 31st March, 1SG1... 38,981 7 3 2,517 13 0 35,499 0 3 Southland— Invercargill, from 1st April, 18C1... 1,265 11 11 General— Chatham Islands 35 1 10 Total Customs Retlme 204,651 12 7 Customs. —Fines, Seizures, Rents, &c.—• Auckland Russell New Plymouth Wellington Nelson ... ... ... Wairau ... ... ... Lvttelton Dnnedin ... >.. Chatham Islands 116 6 3 0 16 3 0 11 1 62 7 4 54 18 1 0 3 7 3 13 3 101 17 9 0 0 7 Total Fines, Seizures, Rents, &c. 340 14 2 POST OFFICE. Auckland— Aurkland Taraxake— New Plymouth Wellington— Wellington and Wanganui Havkk's Bat— Napier Nelson— Nelson ... ... ... Marlbouough— Blenheim and Picton... Canterbury— Lyttelton and Akaroa... Otago— Punedin ... ... Invercargill, to JHst March, 1861 ... Southland — Invercargill, from 1st April, 1861... 3,384 3 1 661 4 6 1,559 5 3 443 14 1 992 1 11 147 0 0 2,434 4 1 1,818 4 2 95 6 1 45 17 11 Total Postal Revenue 11,581 1 1

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STATEMENT, IN DETAIL, OF THE ORDINARY REVENUE, &c. continued.

JUDICIAL—FEES AND FINES. £ s. d. £ s. d Supreme Court— Auckland New Plymouth Wellington Nelson Canterbury Otago 216 9 4 0 8 0 199 18 10 103 18 0 530 14 4 111 19 10 Sheriffs' Offices— Auckland ... ... ... Wellington Canterbury Otago 1,163 8 4 118 3 4 34 13 0 331 11 0 96 8 10 580 16 2 District Courts— Auckland New Plymouth Wellington and Wanganui ... ... Napier ... ... Nelson Otago 279 13 3 46 11 0 205 8 4 104 2 5 175 13 0 291 8 6 1,102 16 6 Resident Magistrates' Courts. Auckland — Auckland ... ... ... Onehunga ... ... ... Howick Wangarei ... ... Russell Mongonui ... ... Papakura Waiuku ... ... Raglan Turanga (arrears) 695 2 10 134 19 8 29 19 8 16 19 0 163 2 6 30 5 6 10 17 6 1 19 0 2 4 6 6 17 6 Xaranaki— New Plymouth 1,092 7 8 Wellington— Wellington ... ... ... Wairarapa ... ... Wanganui Ditto Petty Session ... 54 6 6 503 5 4 118 3 4 170 1 0 6 19 0 798 8 8 Hawke's Bay— Napier Ditto Petty Session 198 0 3 33 9 0 Nelson— Nelson ... Richmond Collingwood ... Motueka ... 191 9 3 601 4 6 118 17 2 193 12 10 8 8 6 922 3 0 Marlborough— Picton Wairau ... ... ... 1 4 0 228 8 0 Canterbury— Christchurch ... Lyttelton Akaroa Timaru Kaiapoi ... 229 12 0 951 9 5 419 5 5 96 17 6 54 11 10 194 7 6 1,716 11 8 Otaoo— Dunedin Port Chalmers, Petty Session Oamaru ... ... ... Invercargill, to 31st March, 1861 985 3 6 14 10 0 2 4 0 48 5 0 1,050 2 6 Southland — Inyercargill, from 1st April, 1861 131 18 6 Total Judicial 9,034 0 9

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STATEMENT, IN DETAIL, OF THE ORDINARY REVENUE, &e. continued.

FEES—REGISTRATION OF BIRTHS, DEATHS, AND MARRIAGES. £ s. d. £ s. d. Auckland ... Taranaki Wellington ... Hawke's Bay Nelson Marlborough Canterbury ... ... ... ... ... Ditto (arrears) Otago Southland ... Chatham Islands ... ... ... ... Stewart's Island ... ... ... ... 240 4 0 27 8 0 128 4 6 30 4 6 159 11 0 36 19 6 226 8 0 457 9 0 25ft 19 6 10 17 0 3 7 6 3 7 6 Total Registration op Births, &c. 1,575 0 0 FEES—ISSUE OF CROWN GRANTS. Auckland Taranaki Wellington ... Hawke's Bay Nelson Canterbury ... Otago 228 0 0 12 0 0 92 0 0 101 0 0 194 0 0 107 0 0 261 0 0 Total Issue op Crown Grants 995 0 0 MISCELLANEOUS. Fees: Arms and Ammunition Licenses— Auckland ... ... ... Wellington and Wanganui Hawke's Bay ... .., ... ... Nelson ... Marlborough ... Canterbury ... ... ... Otago 54 5 0 90 2 0 1 4 6 28 14 0 14 5 0 59 14 0 56 2 0 Fees: Merchant Shipping— Auckland Taranaki ... ... ... ... Wellington ... ... ... ... Nelson ... ... ... ... Canterbury Otago 84 13 0 0 11 0 4 15 0 10 2 0 10 3 0 16 4 0 304 6 6 126 8 0 Fees— Land Claims Settlement Act, 185G ... Registration of Electors Act, 1858 Joint Stock Companies Act, 1860... Purchas and Ninnis Flax Patent Act, 1860 ... Government Domain, to 31st August, 1860 ... Office Parliamentary Fees on Private Bills Sundries ... ... ... ••••■• 29 19 3 35 18 6 113 7 0 203 14 10 771 16 10 0 4 0 7 10 0 20 0 0 382 19 7 Total Miscellaneous ... ... 1,613 4 11 Total Ordinary Revenue ... ... •••*•■ £229,790 13 6

B—No. 1

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STATEMENT, IN DETAIL, OF EXPENDITURE ON ACCOUNT OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR ENDED 30th JUNE, 1861.

£ s. d. £ s. d. 19,000 0 0 Civil List Fund—amount transferred to a separate account, Class III PERMANENT CHARGES. Interest and Sinking Fund Account. New Zealand Loan Act, 1856. On £450,000 at six per cent. 27,000 0 0 Reimbursements on Account or Interest and Sinking Fund. Provinces, Northern Island. £ Auckland on £43,000 ... ... ... 2,580 Wellington and Hawke's Bay on £49,000 ... 2,940 Provinces, Southern Island. £ Nelson ... ... ... ... 2,700 Canterbury ... ... ... ... 4,650 Otago ... ... ... ... 4,650 5,520 0 0 12,000 0 0 Inter-Colonial Royal Mail Company, Interest on Balance of Loan of £25,000 ... 17,520 0 0 345 4 0 Province of Auckland, Interest on Balance of Temporary Loan of £5,000 to Uth December, 1860 ... 52 14 7 Province of Hawke's Bay, Debited with Icterest on advances to Province of Wellington to meet share of Interest on Provincial Debt, to 30th June, 1861 226 7 3 Bay of Islands Settlement Act, Interest on advances from Colonial Treasury 84 6 6 Union Bank, Interest on Current Account 148 3 10 " London " 56 0 6 18,432 16 8 Deducting amount in excess of the Interest and Sinking Fund on £120,000, (second division of the Half Million Loan), and on £3,000 raised for Land Purchases, Taranaki, Total, £123,000, the Interest and Sinking Fund thereon being £7,380 8,567 3 4 1,187 3 4 Appropriation Act, 1860. Interest on Treasury Bills, £8,100, 13-30th June, 1861 2.3 19 4 7,380 0 0 " £4,900, 26-30th June, 1861 4 0 6 27 19 10 Debenture Security Ordinance, Session VIII, No. 11. Interest on old Debentures redeemed 0 2 0 Total Interest and Sinking Fund *",408 1 10 Under Acts op General Assemblt. Pensions Act, 1856. A. Sinclair, to 31st December, 1860 W. Swainson, to 30th June, 1861 233 6 8 400 0 0 633 6 8 Carried forward... ... ... 633 6 8 * Of this amount (£7,408 Is. lOtl.) the sum of £581 Ss. 8d. has been a] xlusive of Auckland, in terms of Section VI, of the Public Debt A] amon; >portionment A< ;st the Provinces, It, 1858.

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STATEMENT IN DETAIL OF EXPENDITURE, he—continued.

£ s. d. £ s. d. 633 6 8 Brought forward ... ... Land Claims Settlement Act, 1856. Commissioner and Cierks, 80th June, 1861 Contingencies, 30th June, 1861 1,137 10 0 30 7 3 1,167 17 3 Land Claims Settlement Extension Act, 1858. Treasurer for Province of Auckland, 30th June, 1861 100 0 0 Martin's Annuity Act, 1858. Sir W. Martin, 30th June, 1861 333 6 8 Civil Strvict Superannuation Act, 1858. J. G. Johnson, late District Land Purchase Commissioner W. L. Howard, late Postmaster, Lyttelton B. Woods, late Bailiff Resident Magistrate's Court, Auckland ... J. Byron, late Customs Boatman, Russell T. Sanders, late 2nd Clerk Resident Magistrate's Court, Auckland ... ... ... ... Widow of W. Leech, late Collector of Customs, New Plymouth " W. A. Smith, late Clerk Customs Department, fiussell "5 0 0 61 9 1 50 1 8 28 10 0 25 0 0 300 0 0 150 0 0 Audit Act, 1858. Auditor. 30th June, 1861 ... Audit Committee, Session of 1861 ... ... ... £90 0 9 500 0 0 150 0 0 650 0 0 Waste Laudi Act, 1858. Secretary of Crown Lands, 30th June, 1861 Crown Grant Office, Clerks Contingencies " ... ... 500 0 0 787 8 4 12 10 0 1,299 18 4 Public Debt Apportionment Act, 1858. New flymonth Guarantee ... ... ... 2,200 0 0 Native Schools Act, 1858 Grants ia aid, Northern Division, — £ s. d. Church of England ... ... 2,778 4 7 Wesleyan Church ... ... 1,390 11 8 Reman Catholic Churoh ... 779 13 8 Grants in aid, Southern Division, — Church of England ... ' ... 97 3 1 Wesleyan Church ... ... 133 8 9 Roman Catholic Church ... 97 18 4 j,i 4*1 s ii 828 10 2 Balance of Grant Carried to Reserve Fund 5,477 0 1 1,522 19 11 7,000 0 0 Total under Acts of General Assemblt ... 14,074 9 S Total Permanent Charges ... ... 21,482 11 6

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STATEMENT OF EXPENDITURE UNDER THE "APPROPRIATION ACT, 1853," FOR THE FINANCIAL YEAR ENDED 30th JUNE, 1861.

Salaries. Contingencies and Services. Totals. Votes, including Supplementary. Savings. Additional Expenditure to be provided for. Class I.—Executive. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. (1. Governor's Establishment ... Colonial Secretary's Department... Attorncy-Generai's Department ... Colonial Treasurer's Department... Native Minister's Department 594 13 7 1,094 7 6 289 4 8 447 5 0 701 15 3 230 9 9 Si 18 6 24 1 0 5 3 5 825 3 4 1,126 6 0 313 5 8 452 8 5 701 15 3 1,054 5 0 1,282 10 0 440 0 0 567 10 0 780 0 0 229 1 8 156 4 0 126 14 4 115 1 7 78 4 9 3,127 6 0 291 12 8 3,418 18 8 4,124 5 0 705 6 4 Class II.—Legislative. Legislative Council ... House of Keprcsentatives 500 0 0 1,067 17 11 500 0 0 1,067 17 11 500 0 0 1,430 0 0 J 5.750 0 0 | 600 0 0 ( 587 10 0 ( 59 0 0 382 2 1 11 5 11 Expenses of both Houses 608 1! 5 6,350 0 0 6,350 0 0 I | 27 S 9 SSO 10 9 The Auditor's Establishment 10 13 10 619 6 3 Electoral Officers, Expensct of Elections and Contingencies— Auckland ... ... Bay of Islands ... ... Wangurei Southern Division & Pensioner Settlements Taranaki Wellington, Wanganui, and Wairarapa... Napier Nelson, Motueka, and Cheviot (half) Marlborough ... ... ... Canterbury and Cheviot (half) Otago Southland 175 0 0 18 15 0 18 15 0 75 0 0 46 7 8 211 13 4 64 11 8 229 3 4 43 15 0 216 13 4 171 5 7 12 10 0 I 403 13 2 23 12 3 19 2 5 94 14 2 167 12 10 95 3 0 2fi3 2 4 131 5 10 22 4 6 751 3 2 69 19 8 230 15 9 159 5 10 396 16 2 138 18 0 479 15 8 302 11 5 34 14 6 3,375 0 0 811 0 3 • 3,469 19 7 7,641 4 4 11,101 3 11 12,321 10 0 1,220 6 1 561 16 8 Class III. —Judicial. Supreme Court — Travelling Expenses of Judges Auckland Taranaki Wellington Nelson Canterbury ... ... ... Otago 850 0 0 40 2 0 850 0 0 125 0 0 293 14 11 227 13 4 300 0 0 88 4 2 107 1 0 8 13 11 45 16 3 1 9 3 300 0 0 938 4 2 40 2 0 757 1 0 133 13 11 339 II 2 229 2 7 j 377 » 2 2,186 10 3 551 4 7 2,737 14 10 3,115 0 0 377 5 2 District Courts — Auckland Taranaki ... ... .. Wellington and Wanganui ... Hawke's Bay Nelson Otago 221 13 4 158 17 0 699 17 11 171 4 0 293 19 0 3S0 0 0 17 7 0 43 15 6 48 17 10 3 13 0 14 15 3 239 0 4 158 17 0 743 13 5 220 1 10 297 12 0 364 15 3 1 2,416 10 0 J 392 10 2 • 1,895 11 3 128 8 7 2,023 19 10 2,416 10 0 392 10 2 Resident Magistrates' Courts — Auckland ... ••• Onehunga ... ... ••• Howick Papakura Waiuku Wangarci Kussell Mongonui ... ... Raglan New Plymouth ... Wanganui 1,274 11 0 150 0 0 150 0 0 150 0 0 108 13 4 170 16 8 250 0 0 370 0 0 200 0 0 342 14 0 377 10 0 151 16 3 18 1 6 8 11 0 1 15 0 20 0 0 6 0 0 2 0 0 1 10 0 16 0 0 7 4 3 124 1 2 1,426 7 3 168 1 6 158 11 0 151 15 0 128 13 4 176 16 8 252 0 0 371 10 0 216 0 0 349 18 3 501 11 2 Carried forward 3,544 5 0 356 19 2 3,901 4 2

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STATEMENT OF EXPENDITURE, he—continued.

Salaries. Contingencies and Services. Totals. Votes, including Supplementary. Savings. Additional Expenditure to be provided for. £ s. d. 3,544 5 0 £ s. d. 356 19 2 £ s. d. 3,901 4 2 £ s. d. £ s. d. £ s. d. Brought forward ... Resident Magistrates' Courts (continued)— Wellington Napier ... ... •■• Collingwood Nelson Wairau Christchurch and Kaiapoi ... ... Lyttelton A kiirou Timaru Dunedin Invercargill, to 31st March ... " to 30th June ... 957 0 0 365 6 0 275 0 0 588 15 0 352 10 0 844 3 4 498 5 0 200 0 0 150 0 0 495 16 8 163 15 2 62 10 0 176 15 6 79 6 8 17 4 10 59 17 11 23 8 0 269 7 9 SI 14 9 9 0 9 2 13 6 107 19 0 10 0 0 1,133 15 6 444 12 8 292 4 10 648 12 11 37f> 18 0 1,113 11 1 549 19 9 209 0 9 152 13 6 603 15 8 173 15 2 62 10 0 8,497 6 2 1,164 7 10 9,661 14 0 10,008 5 0 346 11 0 Criminal Prosecutions — Auckland ... ... New Plymouth ... Wanganni ... ... ... Hawke's Bay Canterbury 188 19 0 10 10 0 10 10 0 11 0 0 711 I 0 188 19 0 10 10 0 10 10 0 110 0 79 1 0 ! 300 0 0 25 13 6 300 0 0 300 0 0 300 0 0 25 13 C Coroners, S(C. — Auckland ... ... New Plymouth ... Wellington Napier Nelson Marlborough Canterbury Otago 88 15 3 1 7 6 37 3 2 33 14 4 37 3 1 8 18 11 63 6 0 2!) 11 9 88 15 3 1 7 6 37 3 2 33 14 4 37 3 1 8 18 11 63 C 0 n n 9 > 300 0 0 39 18 6 0 14 6 17 0 10 15 14 2 16 18 5 3 12 1 28 15 6 12 17 3 300 0 0 300 0 0 300 0 0 135 H 3 Medical Fees under "Lunatic Ordinance Amendment Act, 1858'— Auckland Canterbury Otago 39 18 0 1 1 0 2 2 0 39 18 0 1 1 0 2 2 0 f 200 0 0 156 19 0 43 I 0 43 1 0 200 0 0 156 19 0 Class IV".—Registration'. Registrar-General of Land and Deeds Registrar-General's Establishment 448 10 O 747 3 9 80 5 0 8 4 0 528 15 0 755 7 9 550 0 0 770 0 0 21 5 0 14 12 3 District Registrars— Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury ... ... ... Otago Southland ... ... ... Stewart and Chatham Islands 105 16 11 16 18 8 77 8 4 18 2 11 81 0 10 22 7 7 123 7 9 143 19 1 6 13, 3 4 4 8 105 16 11 16 18 8 77 8 4 18 2 11 81 0 10 22 7 7 123 7 9 143 19 1 6 13 3 4 4 8 1 \ 600 0 0 68 11 1 10 14 4 50 16 2 12 1 7 53 5 8 14 11 11 80 15 3 70 0 11 4 3 9 2 10 4 J 1,795 13 9 88 9 0 1,884 2 9 1,920 0 0 35 17 3 367 11 0 District Registrars—Canterbury (arrears) 457 9. 0 457 9 0

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STATEMENT OF EXPENDITURE, hc.—co?itinued.

Salaries. Contingencies and Services. Totals. Votes including Supplementary. Savings. Additional Expenditure to be provided for. Class V.—Customs. X s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Customs — Commissioner's Establishment Chatham Islands Auckland Kussell Mongonui Hokianga Wangarci and Kaipara Raglan New Plymouth ... Wanganui Wellington Napier Collingwood Nelson Wairau Picton Ly Helton Akaroa Dunedin Invercargill, to 31st March, 1861 " to 30th June, 1861 120 0 0 450 0 0 3,972 8 0 571 12 3 257 10 0 50 0 0 293 16 8 S3 16 8 401 17 4 385 15 0 2,246 15 10 515 3 0 291 18 1 1,324 19 2 180 O 0 13 6 8 1,531 11 9 200 0 0 1,243 1,5 0 329 3 4 138 15 7 5 0 0 323 9 2 20 8 3 31 8 0 32 0 0 20 13 0 16 18 0 34 5 3 78 19 2 495 14 7 103 10 9 6 3 6 101 8 2 20 16 8 13 0 8 558 13 6 17 1 2 404 18 4 47 0 6 12 2 2 120 0 0 455 0 0 4,295 12 2 592 0 6 288 18 0 82 0 0 314 9 8 100 14 8 496 2 7 464 14 2 2,742 10 5 618 13 9 298 1 7 1,426 7 4 200 16 8 26 7 4 2,090 5 3 217 1 2 1,648 13 4 376 3 10 150 17 9 19,220 19 6 2,215 9 4 14,661 19 4 2,343 10 10 17,005 10 2 19,220 19 6 2,215 9 4 Class VI. —Postal. General — Establishment of Postmaster-General Clerk ibr sorting English mails at Nelson Conveyance of Mails by land Conveyance of Mails by sea, viz.— Inter - Colonial and Inter-Provincial Steam Service, Original Contract, less Fines recovered Ditto, Extended Service, 8th February, 1861 Owners of "White Swan," ditto, 8th November, 1860 New Plymouth Harbor Boats Reserved for Colonial proportion of Subsidy to main line 176 17 6 2q0 0 0 2,529 0 9 9,541 13 4 176 17 6 200 0 0 2,529 0 9 9,541 13 4 23,S86 10 0 1,372 5 1 3,500 0 0 3,500 0 0 1,066 13 4 300 0 0 1,066 19 4 300 0 0 5,000 0 0 5,000 0 0 376 17 6 21,937 7 5 22,314 4 11 2.'),686 10 0 1,372 5 1 Local — Auckland New Plymouth ... Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland 1,617 14 10 195 1 9 1,052 9 8 240 14 0 605 18 5 108 0 0 955 13 4 49J 2 10 15 0 0 1,379 0 5 84 10 7 296 19 9 545 0 6 526 10 10 126 6 2 1,187 7 10 964 2 6 18 9 3 2,996 15 3 279 12 4 1.349 9 5 785 14 6 1,132 9 3 234 6 2 2,143 1 2 1,456 5 4 33 9 3 1 }-10,927 0 0 515 17 4 5,282 14 10 5,128 7 10 I 10,411 2 8 10,927 0 0 515 17 4 Class VII.—Militia and Volunteers. Militia Staff General Service (Disbursements transferred from Loan account of £150,000) 619 7 10 59 16 6 5,613 0 0 679 4 4 5,613 0 0 I 6,319 2 6 26 18 2 619 7 10 5,672 16 6 6,292 4 4 6,319 2 6 26 18 2 Class VIII—Native Purposes. 415 0 0 1,000 0 0 Native Chiefs 415 0 0 585 0 0

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STATEMENT OF EXPENDITURE, he—continued.

Salaries. Contingencies and Services. Totals. Votes, including Supplementary. Savings. Additional Expenditure to be provided for. Class IX.—Miscellaneous. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. .1. Inspector of Public Works Government House and Domain, Auckland ... «• Wellington ... Colonial Agent Pensions Interest on eight per cent. Debentures ... Postages on public service Office Rent Printing and Stationery Gratuity to Dr. Hooker Widow of late Acting Chief Justice, Vote reserved ... " Buffalo" Seamen ... Prizes for best Rifle Shots General Contingencies Interest under Resolution of Committee of Supply, 3rd November, I860 Commission for negotiating Loan of £150,000 "Joint Stock Companies Act, 1860, Registrar's Fees "Anus Act, 1860," Licensing Officer's Tees 300 0 0 329 7 8 140 0 0 600 0 0 370 12 4 45 3 4 54 15 0 294 0 0 848 18 10 620 13 4 2,296 18 10 200 0 0 500 0 0 300 0 0 300 0 0 779 19 1 300 0 0 700 0 0 185 3 4 600 0 0 54 15 0 294 0 0 848 18 10 620 13 4 2,296 18 ip 200 0 0 500 0 0 300 0 0 300 0 0 779 19 1 335 12 0 700 0 0 400 0 0 600 0 0 54 15 0 294 0 0 700 0 0 650 0 0 2,000 0 0 200 0 0 500 0 0 300 0 0 300 0 0 1.000 0 0 1,348 16 9 2,056 17 10 750 0 0 2,056 17 10 750 0 (I 3,500 0 0 750 0 0 7 10 0 288 4 0 7 10 0 288 4 0 7 10 0 120 0 0 1,369 7 8 9,713 12 7 11,083 0 3 12,431 17 0 ,348 16 9 New Buildings and Works— Mongonui, New Custom House Lyttelton, Repair to Custom House Dunedin, Alterations to Custom House and Post Office 162 0 0 100 0 0 162 0 0 100 0 0 t 1,862 0 0 1,311 8 8 288 11 4 288 II 4 550 11 4 550 11 4 1,862 0 0 1,311 8 8 RECAPITULATION. ClaSS I. EXECUTITK Class II.—Legislative Class III.—Judicial 3,127 6 0 3.459 19 7 12,579 7 8 291 12 8 7,641 4 4 2,487 2 0 3,418 18 8 11,101 3 11 15,066 9 8 4,124 5 0 13,321 10 6 16,339 15 0 705 6 4 1,220 fi 1 1,273 5 4 561 16 8 161 4 9 (367 11 0 } 457 9 0 Class IV.—Registration 1,795 13 9 88 9 0 1,884 2 9 1,920 0 0 35 17 3 Class V.—Customs Class VI.-Postal... Class VII. —Militia and Volunteers ... Class VIII.—Native Purposes... Class IX. —Miscellaneous ... Ditto ... ... 14,661 19 4 5,659 12 4 619 7 10 415 0 0 1,369 7 8 2,343 10 10 27,065 15 3 5,672 16 6 17,005 10 2 32,725 7 7 6,292 4 4 415 0 0 11,633 11 7 19,220 19 6 34,613 10 0 6,319 2 6 1,000 0 0 14,293 17 0 2,215 9 4 1,888 2 5 26 18 2 585 0 0 2,660 5 5 10,264 3 11 257 15 0 Totals ... ...! £43,687 14 2 55,854 14 6 99,542 8 8 110,152 19 0 10,610 10 4 1,805 16 5 Rfunds of Bjctkcol Customs — Drawbacks and Refunds— Auckland ... ... ... New Plymouth ... Wellington ... .;. Napier Nelson ... ... ... Wairau Lyttelton O'tago 450 7 0 21 19 9 47 5 2 0 16 0 7 7 0 0 1 6 81 10 7 22 18 3 Awards from Fines and Penalties— Auckland Lyttelton Otago Southland 632 5 3 98 13 0 27 0 0 11 10 0 158 18 9 296 1 9 Carried forward 928 7 0

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STATEMENT OF EXPENDITURE, &c— continued.

Salaries. Contingencies and Services. Total. Votes, including Supplementary. Savings. Additional Expenditure to be provided for. £ s. d. £ s. d. £ s. d. 928 7 0 £ s. d. £ s. d. £ I. d. Brought forward Return op Revenue— (continued). Judicial Fines — Wellington Nelson ... ... Marlborongh Canterbury ... ... 0 5 0 35 O 0 50 0 0 146 13 4 Sheriffs' Fees — Wellington Canterbury 231 16 4 36 13 0 259 7 0 296 O 0 16 11 O 38fi I 8 53 12 6 Bailiffs' Fees, Canterbury Post Office, London, Foreign Postage Fees on Ammunition Licenses ... Total Refunds £ 1,912 10 6 Total £ 101,454 19 2 II.—SUPPLEMENTARY EXPENDITURE ACCOUNT FROM 1st OCTOBER, 1860, TO 30th SEPTEMBER, 1861. £ b. d. £ s. d. 36,537 14 1 Balance on 30th September, 1860 Additional Expenditure on account of the Year ended 30th June, 1860 :— Mails by Land, Wellington, and Wanganui ... ... ... ... 30 0 0 Steamer "Tasmanian Maid" from 1st January to 31st March, 1860 ... .., 125 0 0 155 0 0 Deducting amount available from the Revenue of 1860-61 for the discharge of Supplementary Expenditure to 30th June, 1860, in terms of the "Debentures Act, I860" 36,6:12 14 1 11,108 15 8 25,583 18 5 Supplementary Expenditure 1860-61. Legislative—Legislative Council ... ... ... ... ... ... 11 5 11 " Expenses of both House! ... 550 10 9 Judicial—Criminal Prosecutions ... ... ... ... ... ... 25 13 6 " Coroners 35 11 3 Registration—District Registrars ... ... ... .,. 825 0 0 1,805 16 5 Miscellaneous 257 15 0 Balance on 30th September, 1861 £27.389 14 10

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III.—CIVIL LIST FUND ACCOUNT. RECEIPTS. £ s. d. Financial Year 1860-61. Amount transferred from Revenue Account tor Financial Year 1860-61 19,000 0 0 «» a » » ... Carried forward 19,000 0 0

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in.—civil list fun: ACCO NT. DISBURSEMENTS. To what date paid. £ s. d. £ a. d. Arrears. Kative Purposes — Presents, &c.—Payment to relatives of Rawiri Waiaua, New Plymouth 100 0 0 Arrears of 1857-8. 10 0 0 20 0 0 Assessors —Te Kerei ... ... ••• Presents, &c. —Te Ringa Kuri June 1858 March " Arrears of 1858-9. June 1859 16 13 4 Medical—W. H. Perston, Wangarei Resident Magistrate's Court, Turanga—Expenses of Warrants and Summonses ... ... ... Assessors—Te Kerei and others ... ... ... a 6 17 6 46 0 0 H Arrears op 1859-60. Medical—Provincial Treasurer, Auckland, on account of expenses of Hospital and Lunatic Asylum " W. H. Perston, Wangarei ... Assessors —(Sundry) Presents to Natives Pensions —Te Ngapora ... " Taraia " Hori Kingi ... ... ... ... June 1860 » tt 264 12 9 50 0 0 94 5 0 111 4 0 12 10 0 5 0 0 10 0 0 )> » n Presents, &c.—Expenditure for Native Purposes for 1860-61 in excess of the £7,000 appropriated for that service, charged on saviDgs of former years 747 2 7 200 7 10 Financial Year 1860-61. Governer—Colonel Thomas Gore Browne, C.S., Private Secretary—F. G. Steward Chief Justice —G. A. Arney ... Puisne Judge—A. J. Johnstone ... ... ••• II. B. Gresson 1860 June 30 947 10 5 t> j» 3,500 0 0 300 0 0 1,400 0 0 1,009 0 0 1,000 0 0 7,200 0 0 )> j) Establishment of General Government. Colonial Secretary—E. W. Stafford ... Under Secretary—W. Gisborne Attorney-General —F. Whitaker Assistant Law Officer —F. D. Fenton ... Colonial Treasnrer —C.W.Richmond... Assistant Treasurer —R. F. Porter Minister for Native Affairs-F. A. Weld, from 10th Nov., I860 ... Native Secretary—D. McLean Assistant Native Secretary—T. H. Smith June 1861 )> tf j» 800 0 0 400 0 6 800 0 0 400 0 0 800 0 0 400 0 0 4,509 3 4 >» May June 513 6 8 91 13 4 304 3 4 Native Purposes. Medical Treatment — Auckland—In aid of Dispensary ... Rangiawhia—R. II. Hooper Wftiuku—G. Topp Wangarei—W. H. Perston Mongonui—T. II. TrimmoU Bay of Islands - S. H. Ford " Supplies... Hokiansa — " Auckland—Attendance on Tikata injured by falling into an open sower Napier—T. Hitchings New Plymouth—Hospital Expenses Wanganui— " Wellington—ProTincial Treasurer in aid of do. Otaki—C. G. Hewsoti Wairarapa—H. T. Sptatt June 1861 j» i* >i >> )» ti 25 0 0 50 0 0 50 0 0 50 0 8 100 0 0 50 0 0 31 11 4 3 18 10 tt j) >» 12 0 6 50 0 0 348 4 4 499 3 0 246 10 9 60 0 0 50 0 0 H J) j) 1,626 9 5 Circuit and Resident Magistrates' Courts. Hokianga—J. R. Clendon, R.M. " W. Duncan, Interpreter ... " Travelling Expenses Mongonui—W. B. White. R.M., " H. T. Kemp, Iuterpreter ... J» 300 0 0 150 0 0 80 19 0 175 0 0 33 6 8 3lOct! I860 Carried forward... ... ... 739 5 8 14,283 3 2

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III.—CIVIL LIST FUND ACCOUNT.— continued. RECEIPTS. £ e. d. Brought forward 19,000 0 0 Balance on 30th September, 1860 ••• 6,206 10 10 Total... •I* 25,206 10 10

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III.—CIVIL LIST FUND AC' iOUNT— continued. DISBURSEMENTS. To what date paid. £ s. d. £ s. d. Brought forward... ... ... ... 739 5 8 14,283 3 2 Mongonui—Travelling Expenses ... ... Turanga—Interpreter's Services Circuit—H. Halse, H. H. Turton, and H. T. Clarke " Travelling and other Expenses Wairarapa—H. T. Wardell, KM " Travelling and other Expenses June 1861 tt tt 67 9 0 4 0 0 900 0 0 155 14 6 200 0 0 150 4 0 tt u a Assessors — Russell and Hokianga—Tamati Waka and others Mongonui—Sundry persons ... Auckland— " ... New Plymouth— " jj tt 229 0 0 100 0 0 80 0 0 138 7 6 t> Maori Newspapers, &c. Pensions to Natives — Te Ngapora Taraia ... ... ... ... EPuni Hori Kingi ... ... ... ... ... tt 2,764 0 8 582 15 6 tt 50 0 0 20 0 0 50 0 0 10 0 O 130 0 0 Dec."l860 Pensions and Gratuities — T. WakaNene Gratuities to Chiefs June 1861 100 0 0 100 0 0' n 200 0 0 1,017 6 5 Presents and Entertainment of Natives... Southern Island, Native Purposes — Assistant Native Secretary, J. Mackay, junr. " " " Travelling Expenses " " " A. C. Strode, Otago Medical—Nelson, W. Turnell 31 May n June 137 10 0 32 6 8 100 0 0 25 0 0 Miscellaneous—W. L. Buller, Travelling Expenses ... u a n 1860 July & Aug. June 1861 23 5 0 22 18 4 19 10 0 3 0 0 a it » " Native Assessors, Canterbuy... n it 363 10 0 For other Services— Native Police, New Plymouth Travelling Expenses and Sundries ... 171 0 0 144 18 0 315 18 0 >> Balance on 30th September, 1861, viz.:— Establishment of General Government Native Purposes... 3,010 0 2 2,539 16 11 19,656 13 9 5,549 17 1 Total ... £25 206 10 10

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IV.—RESERVE FUND ACCO T. RECEIPTS. £ e. d. £ s. d. Balance on 30th September, 1860 10,029 5 5 Balance on account of Arrears brought down 10,029 5 5 Financial Year 1860-61. 1,077 12 10 Permanent Charges. " Native Schools Act," balance of Grant, 30th June, 1861 Interest on Treasury Bills ... 1,522 19 11 27 19 10 1,550 19 9 Appropriations. Electoral Officers and Expenses. Southern Division ... Wangarei New Plymouth Marlborough Canterbury ... ... 3 2 6 18 15 0 17 14 3 6 5 0 31 3 1 I 76 19 10 Supreme Court. Canterbury Resident Magistrates' Courts. Onehunga ... ... ... Howick Wangarei ... New Plymouth ... Christchurch and Kaiapoi 8 1 3 3 2 6 3 2 6 6 0 0 2 18 3 20 0 0 35 3 3 Coroners. Auckland Canterbury 3 0 0 8 11 0 11 11 0 Registrar General's Department Customs. Auckland Chatham Islands... 3 2 2 21 13 4 230 0 0 251 13 4 Postal. Contribution to Subsidy for Main Line ... ... Post Office, Southland 5,000 0 0 4 10 3 Native Purposes. Salaries, Native Chiefs 5,004 10 3 Miscellaneous. Widow ot late acting Chief Justice Stephen Prizes, Kifle Shots 90 0 0 500 0 0 105 0 0 605 0 0 8,714 13 S

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IV.—EESEEVE FUND ACCO T. DISBURSEMENTS. £ s. d. £ S. d. Arrears of 1858-9. Native Purposes. Church of England, Proportion of Balance of Grant lor year ended 31st December, 1859 ... Wesleyan Church, do. ... ... Roman Catholic Church do. ... 530 0 0 225 2 8 22 12 10 Customs.— ■Chatham Islands. Preventive Officers, 30th June, 1859 777 15 6 37 10 0 General Contingencies. Balance of Reserve carried to Revenue Account 1860-61 56 13 1 Arrears of 1859-60. Interest on Series E. £20,000, 3 months to 30th June, 1860 Sinking Fund Series B. and E., as per Memorandum, Finance Accounts, 1859-60, Page 9 200 0 0 871 18 7 700 0 0 900 0 0 Audit Committee, Session of 1860 150 0 0 Customs. —Chatham Islands. Preventive Officers, 30th June, 1861 Freight and Mails 150 0 0 1 6 O 151 6 0 Postal. —Mails by Land, Wellington and Wanganui ... " Mails by Sea, "White Swan," Napier and Wellington, 4 months " " Remitted to England on account of Subsidy to Main Line ... 70 0 0 333 G 8 5,403 6 8 5,000 0 0 Militia. —Balance of Vote carried to credit of Loan of £150,000 ... Repair of Barracks " ... New Barracks " 449 9 5 278 19 5 746 12 6 1,475 1 4 Balance on account of Arrears carried down per contra 10,029 5 5 8,951 12 7 1,077 12 10 Balance on 30th September, 1861 ••• 8,714 13 8 £8,714 13 8

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V.—PROVINCIAL iURPLUS REVENUE CCOUNT. Balances oi period ended account of the 10th Jane, 1860. Provinces Credited. PROVINCES. On distribution of Surplus Revenue for year ended 30th June, 1861. Due from. Due to. Arrears. £ s. d. £ s. d. £ s. d. £ s. d. Auckland ... 12,016 8 9 22,672 15 3 Tabanaki 755 2 5i 4,005 16 9 Wellington... • •• 7,904 6 7 12,237 17 7 Hawke's Bat 1,229 2 9 1,855 6 0 Nelson 502 7 81 6,375 6 11 Mablbobough Ill 4 2 Ill 4 2 Canterbury.... 7,754 I 6| 13,599 13 2 Otago 6,C00 11 Sj 15,733 8 7 Southland ... 338 16 7 Totals 111 4 2 j 36,162 1 2\ 111 4 2 | 76,819 0 10 £76.930 5 Q £ s. d. Provinces credited on account of the period ended 30th June, 1861 (as above) ... 76,930 5 0 Balance on 30th September, 1860 ... ... ... ... 21,057 13 10| „ on 30th September, 1861 ... ... ... ... 16,488 16 8J £ s. d. 76,930 5 0 21,057 13 lOf 16,488 16 8i £114,476 15 7

VI.—LOAN ACCUNT OF £500000. RECEIPTS. £ s. d. Union Bank of Australia, placed to credit of Colonial Treasury account, on account of the Loan, on the 16th November, 1860 10,000 0 0 Carried forward £10,000 0 0

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V.—PROVINCIAL SURPLUS REVENUE ACCOUNT. Provinci Debited. Balances on account of ihc period ended 30th Ju ie, 1,-61. Payments lo Provinces during Advances on account of Financial Year 1860-61. Quarter ended Arrears. Due from 30th September, Due to. 1861. £ s. d. £ s. d. £ s. d. £ s. il. i £ s. d. 12,016 8 9 22,801 4 2 U>S 8 11 5,647 9 6 755 2 5 3,48'2 4 6 523 12 3J 5,500 0 0 12,774 9 2 1,867 15 0 3,746 3 4 2,551 9 0 532 19 9 859 19 5 502 7 8 6,802 18 8 427 11 8J 2,198 10 6 * 601 18 0 601 IS 0 89 18 11 7,754 1 6 12.944 14 9 654 18 5| 3,592 0 1 6,000 11 5 13,686 lo 8 2,046 17 111 5,161 16 4 338 16 7 i 32,528 11 9 75,045 8 11 1,157 18 7i 5,965 0 0 21,295 18 1 £l(!8.174 0 8 * Including £74 13s. 8d. beinsr the amount shewn in the Ordinary Revenue chargeable in excess of Local Receipts ill Province of Marlborough. Account 1800-61, as Provinces debited oti account of the period ended 30ili Jur.e, 1801 (as alx>ve) ... Deduct payment* during qnerter ended 3o:li September, i860 (sec llqiu-t of Audit Committee 1861, ]uige 19) £ s. d. 108,174 0 8 14,993 3 2 Add ditto ditto September Quarter, 1861 (as above) 93,180 17 f. 21,295 18 1 £114,470 IS 7 VI.—LOAN ACCOU S'T OF£5<r,000. DISBURSEMENTS. £ s. d £ %. d. £ s. (!. Kirst Division, £200.000. Amount trai .^erred from Second I)ivision(scc below) l,4C0 18 8 Skcond Division, £120,000. Old Debentures redeemed uii;!er provisions of tlit; " Debentures Securitv Ordinance,'' Session 8, No. TI Government House, Auckland— Provincial Treasurer, amount payable under Resolution nf House of Reprcseniativcs ofSth October, 1860 liciund of value of Scrip heltl by Ngatitnal hiefs... '* ** transferred from 3rd Division, being amount enoneously charged against i rovir.ee of Wellington 50 0 0 7 15 0 13,752 C 6 150 0 0 200 0 0 Lund Pnrchasfs, Middle Island — A. Mackav, (or services rend'rci! ... 50 0 0 ,14,010 1 6 Carried forward 1,460 18 8

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VI.—LOAN ACCOUNT OF £500,000.— continued. mtHEIPTR. RECEIPTS. £ s. (1. HKUUrlK Hi- u^hr loi'w:irtl 10,00,) 0 0 LanU Purchases, Wellington--Amount debited to Bawke'i Bay, Lnml Fimhasc jimwiil (see Page 32) • 2,561 ti 10 Balance on 30th fcqiUmber, I860 ... ... ... 12,561 6 10 49,503 15 11 £62,065 2 9

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VI.--LOAN ACCOUNT OF £500,000.— continued. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 14,010 1 6 1,460 18 8 Deducting — Amount transferred to 1st Division, I eing an additional amount available from the £200,000 (1st Division of the Loan) for the refund to the Province of Auckland on account ofconIribntior to New Zealand Company's Fourths, see Pinnace Accounts 1858-9, page 33 Amount transferred from British Treasury Suspense Account ... ... 1,460 18 8 8,133 9 1 9,594 7 9 Tiiikii Division, .£180,000. l.n <l Pniclufe* — Chi' f Land Purchase Commissioner and establishment ... Contingent Expenses ... 4,415 13 9 1,408 1 0 18 1 5 Deducting amount charged to Loan of 150,000 ... 1,426 2 5 1,075 19 9 Charged proportionately to Provinces... 350 2 8 Province of Auckland — District Land Pmvhase Commissioner;Travelling and Contingent Expenses District Burvcvoi Survey and Contingent Expenses ... Proportion of General Charges (£350 2s. 8d.)... 741 13 4 287 9 11 557 10 0 655 18 1 318 13 8 Refund of l'urchase Money — Land at Pukekohc and Interest 2,561 5 0 311 13 4 Advances for Land Purchases Amount transferred to Deposit Account, leing 10 per cent, guaranteed to Nalives on Sales of certain Lands to 30th June, 1856 2,872 18 4 3,803 2 0 ♦,266 17 7 Total Province of Auckland 8,942 17 11 Province of Wellington — District Land Purchase Commissioner and others Surveyor ... Surveys and Contingent Expenses ... Proportion of General Charges 275 2 8 191 13 4 463 19 4 18 17 6 Advances for Land Purchases 949 12 10 225 0 0 Deducting amount transferred to 2nd Division being value of Scrip issued to Ngatitoa Chiefs, erroneously charged in former account 1,174 12 10 150 0 0 Total Province of Wellington 1,024 12 10 Province cj 7'arnmifii — Special Commissioner, June to August, 1861 ... " " Travelling Expenses, Rent, &c. 87 10 0 77 11 11 Deducting amount translerred to Loan of £150,(100, in reduction of over charge for ex penscs (luring previous period ... 165 1 11 165 1 11 9,967 lit !) Balance on 30th September, 1861 15,844 3 2 46,220 19 f £62,065 2 9

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VI. (2).—LOAN ACCOUNT OF £ ■jO,000. BECEIPTS. £ s. d. £ s. d. Union Bank of Australia, Auckland, Advance on account of Loan, November, 1860 " " December, 1860 " " January, 1861 " " February, 1861 " " March, "l861 " " April, 1861 ... " " May, 1861 ... " " July, 1861 ... 15,000 0 0 10,000 0 0 10,000 0 0 10,000 0 0 10,000 0 (I 10,000 0 0 10,000 'I 0 10/!0u 0 0 85,000 0 0 £8\coa n o

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VI. (2).—LOAN ACCOU: SJTOF £1 ;o,ooo. DISBURSEMENTS. £ s. d. £ s. d. £ s. & I. Arms and Accoutrements 13,294 17 9 II. Relief of Inhabitants of Taranaki 85 2 6 III. Expenses of Native Insurrection — 1. Construction of Blockhouses and Defences ... 2. Gun boats and Despatch vessels... ... 3. Miscellaneous Expenses 4. Removal, Lodging, and Rationing of Settlers 5. Militia — Auckland— Pay... ... ...2,774 18 I Con ingencies ... ...1,876 14 10 Magazine and Armoury ...1,213 15 11 3,035 2 8 1,804 2 4 6,710 2 2 17,040 2 5 5,865 8 10 Taranaki— Pay ... ... 55 7 6 Contingencies ... ... 431 17 9 487 5 3 Wellington— Pay ... ... 657 18 5 Contingencies ... ... 372 12 5 1,030 10 10 Hawke's BayPay ... ... 21 2 0 Contingencies ... ... 34 15 6 55 17 6 NelsonPay ... ... 465 5 6 Contingencies ... ... 336 3 10 801 9 4 Marlborough— Pay 30 12 0 Canterbury— Pay ... ... 327 8 1 Contingencies ... ... Ill 4 4 438 12 S Otago— Pay ... ... 146 17 0 Contingencies ... ... 33 9 0 180 6 0 Deducting Balance of Appropriation 1859-60 ... ... 449 9 5 Ditto Appropriation 1860-61 ...5,613 0 0 8,890 2 2 6,062 9 5 6. Security of Settlements ... ... 7. Harbor Boats, New Plymouth ... ... 2,827 12 9 881 15 9 3,500 0 0 Deducting Sums received for Ammunition and other Incidental Receipts 35,798 18 1 472 16 0 Total Class III. ... 35,326 2 1 IV. Native Conference ... ... 1,572 9 5 V. Barrack Repairs Deducting Balance of Appropriation 1859-60 ... Ditto Recoveries for Barrack damages 278 19 5 34 0 7 2,138 1 10 313 0 0 New BaiTacks ... ... Deducting Balance of Appropriation 1859-60 ... 1,825 1 10 2,557 14 0 746 12 6 1,S11 1 G VI. Allowance to Officers and Crews of H. M. ships 4,000 O 0 Total Disbursements ... 57,914 15 1 Dr. Balance on 30th September, 1860 25,043 14 2 Cr. " 30th September, 1861 2,041 10 9 £85,000 0 0 Memo.—Additional Advances and Remittancj :S CIIARGEABL] on the Loan Account. Remittance to Colonial Agent to pay for Arms Balance of Advance to Province of Taranaki Advances, Milita.y Works, Wanganui ... 10,000 o o 4,859 2 1 1,001 7 3 16.400 9 4

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VI. (3).—TREASURY BILL ACCOUNT. 1861. RECEIPTS. £ s. d. June 14 Amount received for Treasury Bills issued under the provisions of the "Appropriation Act, 1860," Nos. 1 to 81 at £100 each ■ 26 8,100 0 0 Ditto ditto ditto Nos. 82 to 130 at £100 each 4,900 0 0 £13,000 0 0 VIII. (1).—RECEIPTS AND DIS ;URSEME TS BY RECEIVER OF LAN: RECEIPTS. Auckland. Taranaki. Wellington. Hawke's Bay, from 1st July, 1860 £ s. d. £ s. d. £ s. d. £ s. d. Sales of Crown Lands 6,723 2 9 28,600 12 0 45,258 8 11 Depasturing Licenses and Assessments ... 11 6 0 655 4 3 344 14 0J Timber Licenses... ... 5 0 0 Refund by Board of Education ... Miscellaneous Receipts 3 9 0 4 6 10 Deposits ... ... 1,695 14 6 13,691 16 2 Gold Duty Balances on 30th September, 1860 6,742 17 9 30.955 17 7 49,294 19 11 115 0 0 120 0 0 * 672 0 0 Totals 6,857 17 9 31,075 17 7 49,966 19 II EXPENDITURE. Receivers' Salaries 150 0 0 225 0 0 93 15 0 Contribution to Fund for Purchase of Land from the Natives ... 1,115 17 9 6,608 18 8 7,124 8 9J Ditto for Interest and Sinking Fund, 1st Division of Loan of £500,000 Payments to Provinces ... 5,429 10 0 22,048 7 11 35,622 4 1 Refunds of Revenue 47 10 0 1,045 4 0 1,165 1 11 Board of Education Deposits transferred and refunded 115 0 0 3,018 18 4 Balances on 30th September, 1861 6,857 17 9 29,927 10 7 47,024 8 li 1,148 7 0 2,942 11 0 Totals 6,857 17 9 31,075 17 7 49,966 19 V 2 ♦ Balam :e on 30th Jui le, 1860.

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VI. (3).—TREASURY BILL ACCOUNT. 1861. DISBURSEMENTS. £ a. d. September 30 Balance carried, being amount in circulation on 30th September, 1861 13,000 0 0 £13,000 0 0 REVENUE, ROM THE st OCTOB :r, i860, to 3 1st sept: iMBER, 1861. Nelson. Maryborough. Canterbury. Otago. Southland, 1st April to 30th June, 1861. Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 26,874 6 2 19,327 0 3 65,765 11 6 41,719 11 6 791 18 7 235,060 11 8 661 6 8 1,655 19 1 15,028 17 3 5,071 18 II 23,431 6 21 5 0 0 21 0 0 373 0 0 404 0 0 1,166 0 7 1,166 0 7 276 3 7 283 19 5 400 0 0 360 6 0 2,755 7 3 341 0 0 9,244 3 11 572 2 1 416 0 0 988 2 1 29,678 15 6 21,343 5 4 83,570 16 0 48,199 14 0 791 18 7 270,578 3 10J 1,796 13 2 7,899 13 4i 3,058 1 4 3,182 10 0 16,843 17 10J 31,475 8 8 29,242 18 8J 86,628 17 4 51,382 4 0 791 18 7 287,422 1 I 150 0 0 25 0 0 150 0 0 62 10 0 856 5 0 14,849 5 2 J 2,700 0 0 4,650 0 0 5,913 10 0 13,263 10 0 25,788 1 1 26,404 12 0 76,398 4 0 43,886 4 0 235,577 3 1 389 8 9 2,647 4 8 1,166 0 7 1,166 0 7 605 11 4 579 16 6 3,079 15 11 680 0 0 8,079 2 1 30,409 13 0 27,009 8 6 84,667 8 8 50,542 4 0 276,438 10 75 1,065 15 8 2,233 10 2£ 1,961 8 8 840 0 0 791 18 7 10,983 11 1J 31,475 8 8 29,242 18 8 \ 86,628 17 4 51,382 4 0 791 18 7 287,422 1 9

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VIII. (2).—IIAWKE'S BAY LAND PURCHASE ACCOTJ S TT. RECEIPTS. £ s. d. £ S. d. Amount transferred from the Reserved Sixths Account to cover disbursements ... ... >.. 3,500 0 0 DISBURSEMENTS. £ s. d. £ s. d. Payments to the 30th Scptrmber, 1860, in excess of the Hawke's Bay share of the £54,000, allotted for Land Purchases in original Province of Wellington ... ... ... 2,561 6 10 Payments from 1st October, 1860, to 30th September, 1861, viz.— District Commissioner, 1st September, 18G0, to 31st July, 1861 Survey Expenses per Mr. Fitzgerald, 30th June, 1861 Proportion of General Charges of Chief Commissioner's Department ... ... ... ... Advances for Land Purchases ... ... 275 0 0 490 18 8 12 11 6 150 16 6 Deducting Surcharge recovered from Mr. Fitzgerald 929 6 8 7 5 0 922 1 8 Balance on 30th September, 1861 3,483 8 6 16 11 6 3,500 0 0

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.—SPECIAL Ai ICOUNT; UNDE ACTS OF THE G: 1NERAL A! SEMBLY, Balanc 30th Septei ;es on nber, 1860. 1860-61. Balam 30th Septei :es on aber, 1861. Cr. Dr. Receipts. Disbursements. Cr. Dr. £ s. d. £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. 1. "Bank of Issue Winding-up Act, 1856"... 639 12 0 36 0 0 603 12 0 2. " Auckland Reserves Act, 1858" 1,565 2 7 3,254 12 8 3,195 5 1 1,505 15 0 3. " Bay op Islands Settlement Act, 1858"... 1,212 12 9 2,131 17 6 3,344 10 3 4. " Gold Fields Act, 1858" 2 13 10 1,515 19 Sj| 1,488 5 I 30 8 2' 5. " Gold Duti Act, 1858"... 564 0 4 3,733 17 0 1,180 8 10 3,117 8 6 6. " Native Circuit Courts Act, 1858" 35 19 0 40 18 0 6 0 0 70 17 0 1,242 5 2 8,545 7 1£ 8,037 16 6 3,822 5 8£ 2,777 15 4 4,850 5 3 Cr. 1,242 5 2 Cr. 3,822 5 8J Dr. Balance on 30th Sept. 1860 £ 1,535 10 2 Dr. Balance on 30th Sept., 1861 ... £ 1,027 19 6J

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LX. i.—BANK OF ISSUE ACO •UNT. £ s. d. £ I. (1. 639 12 0 Balance on 30th September, 1860 £639 1J 0 IX. (2).—AUCKLAND RESERVES Ai 1COUNT. 1860. Novcmter... £ s. d. £ s. d. 1861. February ... May Cash received on account of Land Sales (1st August, 1800) 1,182 9 2 n « w H II (( 1,026 4 5 1,045 19 1 3,254 12 8 (Promissory Notes retired) Balance on 30th September, 1861 3,254 12 8 1,505 15 0 £4,760 7 8 X. (3).— BAY OF ISLANDS SETTLEME: T ACCOUNT. £ s. d. £ s. d. Balance on on 30th September, 1864 3,344 10 3 £3,344 10 3 IX. (4).—GOLD FIELDS ACCOUNT. 1S60 December... ii Business Licenses £35; Publicans ditto £250 Miners' Bight! £203; Registering Claims £2 Surveys £14; Overcharge Returned Is. lOd. Fees and Fines Resident Magistrate's Court £ s. d. 285 O 0 205 0 O 14 1 10 12 8 0 £ s. d. <( 516 9 10 Carried forward ... 516 9 10

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IX. (1).—BANK OF ISSUE ACC iUNT. 1860. October ... Notes retired £ s. d. 13 0 0 £ I. d. 18*1. March July M U 11 0 0 12 0 0 36 0 0 603 12 0 It II Balance on 30th September, 1861 £639 12 0 IX. (2).—AUCKLAND RESERVES Ai ICOUNT. 1861. March June to Sept. Repairing Culvert, Mechanic's Bay Labor ai:d Sundries for improvement of Government Domain £ s. d. 47 3 5 £ s. d. 1860-61. Oct. to Feb.... Resident Magistrate's Court House— Half of Architect's Commission Fitting up Office Half cost of Fencing ... 870 2 2 917 5 7 67 3 4 105 6 0 6 8 7 178 17 11 0 14 2 Rebate of Interest on Pro. Note, paid in Nov,, 1860... Transferred to Deposit Account, to credit of Trustees under " Public Domains Act, 1860" 1,096 17 8 2,098 7 5 Balance on 30th September, 1860 ... ... 3,195 5 1 1,565 2 7 £4,760 7 X. (3).—BAY OF ISLANDS SETTLEME T ACCOUNT. 1860. £ S. d. £ S. d. 580 0 0 S. Kempthorr.c, on account of Survey of Kawa Kawa W. Clarke, " " Ohaihau Mawhi and Omawhaki A. Sinclair, Travelling Expenses, examining Mr. Clarke's Surveys Expenses of Arbitration ... ... ... Interest on Advances from Colonial Treasury 1,375 0 0 37 10 6 55 0 6 84 6 6 Balance on 30th September, 1860 2,131 17 6 1,212 12 9 £3,344 10 3 IX. (4).—GOLD FIELDS ACCOUNT. 1860 December... Resident Magistrate's Travelling Expenses Constables £165 Is.; Surveys £10 Contingencies £38 4s. 6Jd ; Refund of License Fee £25 £ s. d. 12 10 O 175 1 0 63 4 6§ £ s. d. H 250 15 6£ 1S61 March H Resident Magistrate, Salary... " " Travelling Allowance ... 37 10 0 12 10 0 Carried forward... ... 50 0 0 250 15 6>

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IX. (4).—GOLD FIELDS ACCOUNT— continued. 1861 March Brought forward £ a. d. £ s. d. 516 9 10 a Publicans' Licenses £3; Rents £3 Miners'Eights £101; Surveying Fees £2 Fees and Fines Resident Magistrate's Court £6; Sale of Regulations 4s. 6 0 0 103 0 0 115 4 0 6 4 0 Jnne Publicans'Licenses £15 10s.; Spirit ditto £5 19s. ... Rents £64 15s. 9d.; Miners' Rights £34 Water Rights £8 10s.; Agreements and Transfers £3 5s. Sale of Regulations £2 2s.; Surveys £8 Transfers £15 18s.; Fees and Fines Resident Magistrate's Court £11 10s. ... 21 0 0 98 15 9 ti a 11 15 0 10 2 0 27 8 0 it 169 0 9 Appropriation from Duties on Gold to 30th June, 1861 608 6 9 September .. u Mining Leases £65 5s. ljd.; ditto Rights £20 Registering Rights £4 10s.; Sale of Regulations 18s. Surveying Fees £12; Deposits forfeited, &c, £4 5s. 85 5 \\ 5 8 0 16 5 0 106 18 11 1,515 19 5i Balance on 30th September, 1860 2 13 10 £^,518 13 3J IX. (5).—GOLD DUTY ACCO NT. I860 December ... Nelson. £ s. d. 50 8 9 0 6 3 £ s. d. Collections—Nelson " Collingwood ... 50 15 0 1861 March " Nelson " Collingwood ... 393 9 11 0 1 1 June " Nelson ••• 393 11 0 172 2 6 September... il a 218 7 2 0 0 9 218 7 11 Collingwood 1861 September... Wellington. Collections —Wellington 834 16 5 1 16 11 M Otago. 2,897 3 8 Collections —Dunedin Balance on 30th September, 1860 3,733 17 0 564 0 4 £4,297 17 4 IX. (6).—NATIVE CIRCUIT COURTS .CCOUNT. 1860 December... 1861 March Jnne September... Fees, Native Circuit Court, Hokianga ... £ s. d. 1 10 0 £ e. d. (. It «( «. *< " 17 17 0 0 11 6 1 4 6 21 3 0 " " " June September... " " Mongonui... 15 12 0 4 3 0 19 15 0 Balance on 30th September, 1880 40 18 0 35 19 0 n ir *

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IX. (4).—GOLD FIELDS ACCOUNT— continued. Bronght forward £ s. d. 50 0 0 £ s. d. 250 15 6J 1861 March Clerks £18 15s.; Constables £243 Surveys £2; " Trav. Expenses £8 9s. 3d. Contingencies £20 15s. 2d.; Right of Road £20 261 15 0 10 9 3 40 15 2 H 362 19 5 1860 December... H Constables' Pay, 1st August to 31st October, 1860 ... J. Hornby, House at Aorere 271 10 0 100 0 0 371 10 0 1861 June Resident Magistrate, Salary to 31st December, 1860 " " Travelling Allowance, May and 75 0 0 «t 25 0 0 6 13 4 58 10 0 32 0 0 a ti June, 1861 .. Clerk £2 10s.; J. Mackay, " £4 3s. 4d. Sergeant-Major, Sergeant and Constables Contract for Repair of Appoo Flat Road, Advance tt 197 3 4 a u Receiver's Account — Resident Magistrate's Clerk £13 15s.; Trav. Allowance £8 6s. 8d.; Constables £132 ... Survey £27 3s ; Constables' Travelling Allowance £13 2s. 9d.; Firewood £2 10 Printing £25 4s. 4£d.; Postages 7s.; Conveying House and Land to Crown £5 18s. 4d. 154 1 8 42 15 9 tt 31 9 8} September... Resident Magistrate's Department (August) £27 10s.; ditto Trav. Allowance (August) £8 6s. 8d. Surveys £29 9s.; Contingencies £12 4s. 228 7 1} tt 35 16 8 41 13 0 77 9 8 Balance on 30th September, 1861 1,488 5 1 30 8 2± £1,518 13 3i IX. (5).—GOLD DUTY ACCOU T. 1861 June Nelsox. Appropriation for Expense of Gold Fields, Golden Bay, to 30th June, 1861 £ s. d. £ s. d. 608 6 9 Balance to 30th June, 1861, paid to Receiver of Land Revenue ... ... ... 572 2 1 1,180 8 10 Balance on 30th September, 1861 3,117 8 6 £4,297 17 4 IX. (6).—NATIVE CIRCUIT COURTS ACCOUNT. 1860 December... £ s. d, £ s. d. 6 0 0 Present to Native Chief Hotene Tauatawa Balance on 30th September, 1861 GOO 70 17 0 £76 17 0

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X.—LOAN AND ADVANCE CCOUNT Balances on 30th Sept., 1860. Receipts Balai 30th Septc nces on :mber, 1861. and Disbursements. Dr. Credits. Cr. Dr. £ s. d. £ s. d. £ 8. d. £ a. d. £ s. d. 1. Miscellaneous 10,158 4 8 17,601 19 5 28,405 4 8 20,961 9 11 2. Provinces Separate 17,036 1 2 18,413 3 3 18,806 4 2 17,429 2 1 3. Steam Loan ... 10,750 0 0 10,750 0 0 4. Interest on Steam Loan.. 370 13 7 720 2 6 349 8 11 5. Imperial Government for Steam Subsidy 1,250 0 0 14,000 0 0 13,750 0 0 1,000 0 0 6. Imperial Treasury : Remittances for Interest and Sinking Fund 13,140 5 0 29,369 15 0 16,604 10 0 375 0 0 7. Imperial Treasury: Advance for War Expenses 11,030 4 8 5,000 0 0 6,030 4 8 8. Hawke's Bay Loan from Land Purchase Fund ... 8,000 0 0 8,000 0 0 9. Union Bank, London 671 0 11 280 5 3 56 0 6 446 16 2 53,376 5 4 102,165 10 1 90,971 8 3 6,030 4 8 48,212 8 2 Deducting ( 'r. Balances 6,030 4 8 42,182 3 6 Balance on 30th Septembei , 1861

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X. (1).—ADVANCES, MISCELLANEOUS. OFFICERS OF GOVERNMENT AND OTHERS. D. McLean, Native Secretary, Land Purchases on account of Natives ... Wairarapa Land Purchase Five per cents.... ... ... D. McLean, Chief Land Purchase Commissioner, Contingent Expenses " Native Secretary... ... ... ... ... William Corbctt, Postmaster, Auckland ... ... ... George E. Eliott, Chief Clerk to Colonial Secretary ... John Rogan, District Land Purchase Commissioner, Kaipara, Contingent Expenses H. T. Kemp, " " Russell, G. W. D. Hay, " " Thames, " S. P. Smith, Surveyor to Land Purchase Department ... ... Colonel Mould, Inspector of Public Works, Auckland ... ... ... C. W. Richmond, Colonial Treasurer ... ... ... T. H. Smith, Assistant Native Secretary ... James Fulloon, Special Messenger, Native Secretary's Department William Harsant, Resident Magistrate, Raglan ... ... ... ... ... W. B. Baker, Chief Clerk Land Purchase Department ... ... Thomas Beckham, Resident Magistrate, Auckland ... Colonel Balneavis, Deputy Adjutant-General ... ... ... ... II. H. Turton, Circuit Magistrate, Native Districts ... Rev. Thomas Buddie, Auckland, Native Schools ... ... ... H. R. Aubrey, Resident Magistrate, Wangarei ... ... ... ... Henry rialse, Circuit Magistrate, Waiiiku District ... ... ... H. T. Clarke, " Bay of Plenty Bishop of Waiapu, Native Schools J. S. Baylis, Militia Office, Auckland Rev. J. M. McDonald, on account of Native School Grant, Auckland H. S. Wardell, Resident Magistrate. Turanga W. Gray, Nelson, on account of Taranaki Refugees ... ... ... Rev. John Whitcloy, New Plymouth, Native Schools... R. Parris, District Land Purchase Commissioner, New Plymouth C. Brown, New Plymouth, for Pay of Militia ... ... ... ... R. Schultz, Sub-Collector of Customs, Mongonui ... ... ... Rev. J. McDonald, Auckland, Travelling Expenses ... ... W. N. Searancke, District Land Purchase Commissioner, Wellington J. Hoggard, Postmaster, Wellington ... ... ... ... D. S. Durie, Resident Magiitratc, Wunganui Captain Blewitt, Wanganui, for Blockhouse ... ... ... Lieutenant Lynch, Wellington, for Garrison, Hutt Stockade Government of France, for Expense of invalid Seaman ... ... ... ... William Seed, for Travelling Expenses to Chatham Islands John Nixon, Special Mission, Wellington ...: B. A. Ferard, Resident Magistrate, Wellington Captain Kirwan, Militia ... ... ... ... ... ... ... M. Frazer, Surveyor, Wellington ... ... ... ... J. C. Crawford, Wellington, Militia ... ... ... ... ... M. Fitzgerald, Surveyor Land Purchase Department, Napier E. Catchpool, Postmaster, Napier ... ... ... ... ... J. Griudell, Clerk to Resident Magistrate, Napier ... ... ... ... B. Walmsley, Postmaster, Nelson Jas. Mackay,jnr., Gold Field Contingencies, Middle Island John (iillies, Otago, District Registrar, &c. (overpayment salary) F. E. Wright, Postmaster, Lyttelton ... ... ... ... Government of Victoria, Advertising for Totara Piles ... ... " of Tasmania, Apprehension and Passage of Prisoners, &c. Imperial Government, Passages of Military Prisoners to England ... ... ... Government of New South Wales, Advertising for Plans F. E. Campbell, Adjutant, Militia Expenses ... ... ... ... T. M. Haultain, Colonel, " F. D. Fenton, Assistant Law Officer J. Naiighton, Inspector of Police, Night Patrol, &c, Auckland ... R. S. Parish, for Expenses of Gun-boat " Caroline" ... C. T. Batkin, Colonial Treasury, for Taranaki Refugees ... ... "Public Domains Act" ... ... ... ... ... ... H. W. Tyler, Clerk to Attorney-General, to pay Insurance ... ... ... ' Charles Knight, Auditor, Expenses to and from Otago J. Speedy. Mauku, for Couriers F. A. Weld, Native Minister J. Giird, Postmaster, I'icton, Marlborough ... ... ... ... ... It. G. Wood. Colonial Treasurer ... ... ... ... ... Commissariat Pensions and Half Pay ... ... ... ... ... Memo.—Advances to Land Purchase Commissioners charged on the Loan of £500,000, but not yet accounted for, £42,264 17s. 11.

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X. (1).—ADVANCES, MISCELLANEO S. Balances on 30th September, 1860. Transactioi is, 1860-61. Balances on 30th September, 1861. Dr. Accounted for. Advances. Dr. £ s. d. 550 0 0 260 0 0 997 6 5 4,334 15 3 982 2 11 52 0 0 56 5 0 211 5 5 50 0 0 115 0 0 75 4 2 98 15 9 £ s. d. £ 8. d. 953 10 0 3,570 0 0 242 15 0 100 0 0 £ s. d. 550 0 0 260 0 0 997 6 6 4,826 5 3 1,002 5 2 462 0 0 3,549 17 9 294 15 o 56 5 0 100 0 0 211 5 5 110 0 0 214 17 0 106 15 8 158 15 9 60 0 0 197 18 0 130 9 6 60 0 0 16 18 0 98 I 0 98 18 0 0 0 6 28 17 6 50 0 0 70 0 0 629 0 6 404 17 3 600 0 0 30 9 8 35 0 0 5 0 0 200 0 0 27 0 0 16 18 0 0 0 6 55 0 0 50 0 0 70 0 0 138 17 6 165 0 0 25 2 0 629 0 6 280 0 0 600 0 0 30 9 0 65 0 0 50 0 0 200 0 0 27 0 0 250 0 0 195 0 0 2,055 0 0 25 2 0 125 0 0 0 2 9 5 0 0 30 0 0 50 0 0 25 0 0 50 0 0 43 15 0 29 3 4 100 0 0 6,030 4 8 250 0 0 195 0 0 2,055 0 0 25 0 0 150 0 0 6,030 4 8 14 11 8 10 0 0 0 4 9 25 0 0 660 17 3 970 0 0 415 2 4 90 0 0 7 10 0 614 14 3 176 0 0 10 0 0 199 16 8 111 0 0 653 7 3 970 0 0 281 0 0 2 8 0 20 0 0 281 0 6 2 8 0 Cr. Dr. 20 0 0 25 0 0 25 0 0 25 0 0 122 3 2 40 0 0 25 0 0 103 4 3 120 0 0 65 1 0 579 16 0 935 9 6 10 16 6 1,693 14 8 596 10 0 32 14 0 3,039 16 5 40 0 0 200 0 0 609 16 0 935 9 6 10 11 6 1,684 5 2 606 3 4 Cr. Dr. 80 0 0 65 1 0 10 0 0 200 0 0 0 5 0 153 14 4 190 6 8 32 14 0 762 0 5 144 4 10 200 0 0 649 7 11 7 12 7 63 19 6 28 17 1 2,927 2 11 7 12 7 63 19 6 1 19 0 23 17 1 1 19 0 40 0 0 40 0 0 48 0 0 57 9 0 30 0 0 654 5 0 16 9 8 412 8 10 30 0 0 18 15 0 77 11 3 173 0 0 500 0 0 383 0 0 40 0 0 17 9 0 30 0 0 654 5 0 16 9 8 471 4 2 30 0 0 18 15 0 77 11 3 191 0 0 500 0 0 463 0 0 40 9 0 436 14 2 58 15 4 18 0 0 80 0 0 436 14 2 10,158 4 8 17,601 19 5 28,405 4 8 20,980 9 4 Deduct Creditor Balances —Lieut. Lynch Cupt. Kirwan ... ...0 0 6 ... 18 18 11 18 19 5 20,961 9 11

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X. (2).—PROVINCES SEPARATE Ai ICOUNT. 1861. Province op Auckland. £ s. d. £ s. d. March Provincial Treasurer, Balance per Account rendered to 30th September, 1860 Interest on £1,956, Balance of Loan of £5,000, to llth December, 1860 ... 10,037 6 9 tt 23 3 0 10,060 3 9 10,060 3 9 4,328 3 1 Balance on 30th September, 1861 £14,388 6 10 1861. Province op Taranaki. March Provincial Treasurer, Balance due on account of period ended 30th September. 1860 Expenditure chargeable against special advances per contra, viz., for Taranaki Refugees £4,017 2 8 Less amount already charged to Loan of £ 150,000, in accounts for period ended 30th September, 1860 ... 2,200 0 0 September... 75 0 0 u tt It tt Lighting the Town Fire Engine ... ... ... ... Preventing Sale of Cattle ... Plans of the Town Harbour Service... ... ... £3,500 Less amount charged against Loan of £150,000, and not against the Province, as per contra ... ... 3,000 1,817 2 8 190 17 3 45 15 0 74 9 0 12 14 0 2,715 17 11 500 0 0 Balance on 30th September, 1861 ». 2,715 17 11 4,938 8 1 £7,654 6 0 1860. Province of Wellington. 1 October ... Receipts (Nil) ... Balance on 30th September, 1860 (Brought down) ... 475 0 6 £475 0 6 1861. Peovince of Hawke's Bat. June ••> Amount transferred to Hawke's Bay, Loan for Interest on Provincial Debt Suspense Account ... 5,000 0 0 Carried forward... ... ... 5,000 0 0 £12,776 1 8

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X. (2).—PROVINCES SEPARATE A< !COUNT. 1860. Province or Auckland. £ s. d. £ s. d. October ... November... December ... R. G. Wood, half of Commission on amount of Contract for R. M. Court House Commissariat for Ammunition supplied to Police ... Proportion of cost of fencing round R. II. Court House Election Expenses, September and October 49 16 9 2 18 6 ii 6 8 7 41 18 0 1861. February ... R. G. Wood, half of Commission on extra work, R.M. Court House Interest on £1,956, Balance of Loan of £5,000, from 1st July to 11th Decemher, 1860 ... J. Boiilton, in charge of a Prisoner to Auckland ... Colonial Agent, London, for Standard Yard Measure Conveying Blackstock and Constable, Wangarei to Mongonui ... Printing Harbour Regulations Stores issued by the Military Authorities for Police... Advertising Guaranteed 10 per cent, to Natives on Sales of land, 1st July 18S6 to 30th Jnne, 1861 ... " " Land Orders " J. Tole, Preparing Plans, Registry of Land and Deeds It tt It u 17 6 6 March 23 3 0 4 0 6 2 18 10 tt tt April 10 0 0 2 15 7 1 11 11 0 17 0 tt May M June 1,076 7 7 439 10 O 45 16 8 22 18 4 22 18 4 July Augnst September... tt tt tt tt tt Interest for one year to 30th June, 1861, on £43,000 raised for Laud Purchases 2,580 0 0 4,351 6 1 Balance on 30th September, 1860 ... .... 4,351 6 1 10,037 0 9 £14,388 6 10_ 1860. Province or Taranaki. December ... Special advance charged direct upon the Loan of £150,000 ... ... ... £3,000 ... Cost of Weights and Measures per " Tawera" (t 56 13 0 1861. March Special advances £300 and £1.700 Provincial Treasurer, Wellington, Kefund of Advance to Province of Taranaki Freight on Specie Boat Freight, Shipping Specie Special Advance ... ... ... Freight on 3 boxes of Specie Special Advance 2,000 0 0 tt April ... May ... June 500 0 0 7 10 0 0 3 0 1,000 0 0 15 0 0 4,000 0 0 7,579 6 0 7,579 6 0 Balance on 30th September, 1860 75 0 0 £7,654 0 0 1861. Province of Wellington. March Payment of Balance on 30th September, 1860, per contra 475 0 C 475 0 6 £475 0 6 1861. Province of Hawke's Bat. March April June Provincial Treasurer, Wellington, on account of Interest on Provincial Debt ... Freight on Weights and Measures Interest on Sums advanced to Provincial Treasurer, Wellington, on account of Interest on Wellington Provincial Debt, viz., On £2,500 from 9th June to 31st December, 1860, at 5 per cent. ... 2,500 0 0 1 5 0 70 4 1 Carried forward... ... 2,571 9 1 £12,405 12 7

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X. (2).—PROVINCES SEPARATE ACCO T.— continut A Bronght forward... Photince of Haavkk's Bat.— continued. £ >. d. 5,000 0 0 £ s. d. 12,776 1 8 Balance on 30th September, 1861 5,000 0 0 5,000 0 0 526 6 6 £5,526 6 6 1861. Pbotince of Nelson. March ... September... Balance per account rendered to 30th September, I860 " of payments by Provincial Treasurer on account of Taranaki Kefugees, as per advices received 151 3 8 490 12 8 339 9 0 £490 12 8 1861. Province of Marlborocqh. September.. Provincial Treasurer, on account of contribution for Interest and Sinking Fund on £200,000 Loan (chargeable on the original Prorince of Nelson) from 1st November, 1859, to 30th June, 1860 ... 86 7 0 86 7 0 £86 7 0 Province of Canterbury. Provincial Treasurer, Balance per Account rendered to 30th September, 1860 Balance on 30th September, 1861 60 1 11 60 1 11 60 1 11 4 18 10 £65 0 9 Province of Otaoo. Receipts (Nil) ... 1960. 1 October ... Palance on 30th September, 1860 '■' " 30th September, 1861 50 18 11 90 19 3 £141 18 2 Province of Southland. Receipts (Nil) ... Balance on 30th September, 1861 496 16 6 Carried forward... ... £496 16 6 £18,413 3 3

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:. (2).—PROVINCES SEPARATE ACCOU T.— contimii id. Brought forward Province of Hawse's Bay.— continued. £ s. d. 2,571 9 1 £ 9. d. 12,405 12 7 On £2,500 from 1st January to 30th June, 1861, at 6 per cent. On £2,500 from 12th February to 30th June, 1861, at 6 per cent. On £3,000 from 11th May to 30th June, 1861, at 6 per cent. ... ... 74 7 7 57 2 6 24 13 1 2,727 12 3 Balance on 30th September, 1860 ... ... 2,727 12 3 2,798 14 3 £5,526 6 6 1861. Pkovisce of Nelson. March Colonial Agent, London, Standard Yard Measure ... 2 18 10 2 18 10 1860. 1 October ... Balance on 30th September, 1860 2 18 10 151 3 8 Balance on 30th September, 1861 154 2 6 336 10 2 £490 12 8 1861. Province op Marlborodgh. September... Provincial Treasurer, Nelson, Interest per contra ... 86 7 0 86 7 0 £*6 7 0 1381. Province of Canterbury. March August Colonial Agent, London, for Standard Yard Measure C. Heapliy, half cost of Plan (or settling Boundary line with Otago 2 18 10 2 0 0 4 IS 10 Balance on 30th September, I860 4 18 10 60 1 11 £«5 0 9 1861. pROVIXCE OF OTAGO. March Payment of Balance due 0n account of the period ended 30th September, I860 Dr. Hulme, Health Officer ... C. Knight, Esq., Expenses of Journey to Otago and back Salary of Extra Clerk in Audit Office, employed in consequence of Dr. Knight's absence C. Heaphy, half cost of Plan for settling Boundary line with Canterbury ... u 50 18 11 8 8 0 77 11 3 May 3 0 0 August 2 0 0 141 18 2 141 18 2 £141 18 2 18C1. Pkoti.vcb of Southland. Juno {September... u Payments by Provincial Treasurer " Provincial Election Notices ... " " " at Campbulltown " " " at Waiapai " ' " " Advertising 488 2 6 1 4 6 4 0 0 2 5 0 1 4 G u 496 16 6 406 16 C Carried forward ... ... £496 16 6 £15,866 4 2

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X. (2;.—PROVINCES SEPARATE ACCOU: T. — contimu 'd. £ s. d. £ S. 1 Brought forward 18,413 3 3 Wellington and Hawke's Bat. Receipts (Nil) ... Balance on 30th September, 1861 7,380 0 0 £7,380 0 0 18,413 3 3 General Balance on 30th September, 1861 17,429 2 1 £35,842 5 4 X. (3).—STEAM LOAN ACCOUNT. 1860 December M Repaid on Settlement for Quarter ended 30th October, I860 " on account of deferred Instalments £ s. d. 3,000 0 0 750 0 0 1861 March ... it " Settlement for Quarter ended 31st January, 1861 ... " on account oi deferred Instalments " " " " 2.000 0 O 1,000 0 0 3,000 0 0 1,000 0 0 June August ... 4( U t< It £10,750 0 0 X. (4).—INTEREST STEAM LOAN ACCOUNT. I860 December £ s. d. Interest paid by the Company in settlement of Account to 3lst October, I860 449 3 6 1861 March ... June August ... " " 31st January, 1861 " " 30th April, " " " 31st July, " 209 11 8 48 15 4 12 12 0 £720 2 6 X. (5.)— IMPERIAL GOVERNMENT FOR STEAM SUBS DY. 1861 January .. March ... June August ... Repaid by Commissariat Department for Subsidy, to 31st October, 1860 " " " 31st January, 1861 « " " 30th April, " " " " 31st July, " £ s. d. 3,500 0 0 3,500 0 0 3,500 0 0 3,500 0 0 14,000 0 0 Balance on 30th September, 1801 1,000 0 0 £15,000 0 0

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X. (2).—PROVINCES SEPARATE ACCO NT— contin \ed. £ s. d. £ s. d. Brought forward 15,866 4 2 Suspense Account for Interest. One years, Interest on £49,000, raised for Land Purchases in both Provinces 2,940 0 0 2,940 0 0 Balance on 30th September, 1860 2,940 0 0 4,440 0 0 £7,380 0 0 18,806 4 2 General Balance on 30th September, 18G0 17,036 1 2 £35,842 5 X. (3)—STEAM LOAN ACCOUNT. £ s. d. Balance on 30th September, 1860 £10,750 0 0 X. (4).—INTEREST STEAM LOAN ACCOUNT. Interest charged on Balance of Loan for year ended 30th January, 1861 ... ... ... ... 345 4 0 " " 31st July, 1861 ... 4 4 11 Balance on 30th September, 1860 £ s. d. 349 8 11 370 13 7 £720 2 6 X. (5.)—IMPERIAL GOVERNMENT FOR STEAM SUB 1IDY. 1S60 December March ... April ... June July ... August ... September Paid Balance of Subsidy for Quarter ended 31st October, 1860 " on account of " 31st January, 1861 " Balance of " " " on acconnt of " 30th April, 1861 " Balance of " " " on account of " 31st July, 18G1 " Balance of " " " on account of " 31st October, 1861 £ s. 4 2,250 0 0 1,250 0 0 2,250 0 0 750 0 0 2,750 0 0 750 0 0 2,750 0 0 1,000 0 0 Balance on 30th September, 1860 13,750 0 0 1,250 0 0 £15,000 0 0

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X (6.)—IMPERIAL TREASURY, REMITTANCES F< SINKING FUND. •R INTE tEST AND 1861 March ... £ g. d. £ s. d. Credited for payment of Interest— Series B, £25,000, three months, to 30th Sept, 1860 " E, 30,000, " " Bank of England Commission, at hall per cent. ... 250 0 0 300 0 0 2 15 0 552 15 0 H Credited for Investment in three per cent, consols for Sinking Fund—■ Series B, £25,000, six months, to 31st March, 1859 " B, 25,000, " 30th Sept., " " B, 25,000, " 30th " 1860 " E, 30,000, " 30th " " 250 0 0 250 0 0 250 0 0 300 0 0 1,050 0 0 u Credited for Interest— Series A, £300,000, six months, to 31st Dec, 1860 " C, 25,000, " " " " D, 50,000, " " " Bank of England Commission, at half per cent. ... 6,000 0 0 500 0 0 1,000 0 0 37 10 0 ft 7,537 10 0 Credited for Investment for Sinking FundSeries A, £300,000, six months, to 31st Dec., I860 " C, 25,000, " " D, 50,000, " " " " C, 25,000, (arrears) to 30th June, 1859 ... 3,000 0 0 500 0 0 250 0 0 250 0 0 June Credited for Interest — On Balance of Serries E, £20,000, six months, to 30th September, 1860... Series E, £50,000, six months, to 31st March, 1861 " B, 25,000, " " Bank of England Commission, at half per cent. ... 4,000 0 0 400 0 0 1,000 0 0 500 0 U 9 10 0 1,909 10 0 H Credited for Investment for Sinking Fund— Series E, £20,000, six months, to 31st March, 1860 " E, 20,000, three " 30th June, " " E, 20,000, three " 30th Sept., " " E, 50,000, six " 31st March, 1861 " B. 25,000, six " " " 200 0 0 100 0 0 100 0 0 500 0 0 250 0 0 1,150 0 0 September Credited for Interest— Series A, C, and D, £375,000, six months, to 30th June, 1861 Series B and E, £75,000, six months, to 30th June, 1861 Bank of England Commission, at half per cent. 7,500 0 0 1,500 0 0 45 0 0 j i 9,045 0 0 Credited for Investment for Sinking Fund— Series A, C, and D, £375,000, six months, to 30th June, 1860 Series B and E, £75,000, three months, to 30th June, 1860 3,750 0 0 I 4,123 0 0 375 0 0 | Balance on 30th September, 1861 29,369 15 0 375 0 0 (£29,744 15 0 X. (7).—IMPERIAL TREASURY, ADVANCE FOR WAR EXPENSES. 1861 September Advance made by Commissariat Department, New Plymouth, for Pay of Militia £ s. d. C,030 4 8 ft " " Auckland, for Bonus to Officers and Crews of H. M. ships on the station 5,000 0 0 £11,030 4 8

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X. (6).—IMPERIAL TREASURY, REMITTANCES FOR LNTE SINKING FUND. :est and I860 November £ s. d. £ I. d. Kemitted to Lords of the Treasury for payment of Interest and Bank Commission ... ... 602 0 0 1861 January .. Remitted to Lords of the Treasury for payment of Interest and Sinking Fund, 31st March, 1861... Ditto ditto ditto 30th June, 1861 Ditto ditto ditto 30th September, 1861 2,457 10 0 11,287 10 0 2,257 10 0 March ... July ... 16,604 10 0 Balance on 30th September, 1860 16,604 10 0 13,140 5 0 £29,744 15 0 X. (7.)—IMPERIAL TREASURY, ADVANCE FOR WAR E ENSES. 1861 September ruvser of H.M.S. " Pelorus," for distribution £ s. d. 5,000 0 0 Balance on 30th September, 1861, Debited to the Paymaster of Militia, who had not accouuted for the advance 6,030 4 8 £11,030 4 S

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X. (8.)—HAWKE'S BAY LOAN FOR IN' 'EEEST. X s. d. Balance on 30th September, 1861 £8,000 0 0 X. (9.j—UNION BANK, LONDO 1861 September Credited with Interest on Drafts on account of Loan ef £150,000, at six per cent., to 30th June, 1861, vis.— £15,000, paid 17th April, 1861 10,000, " 20th May, " 10,000, " 15th June, " £ s. d. £ s. d. 184 18 6 69 0 9 26 6 0 280 5 3 Balance on 30th September, 1861 446 16 2 £727 1 5

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8. 18 BO Amount transferred from Province of Hawke's Bay Separate Account, viz., Advance on 9th June, 1860, to Provincial Treasurer, Wellington, on account of Interest on Wellington Provincial Debt... £ s. d. £ s. d. 2,500 0 0 5,000 0 0 Ditto ditto 12th February, 1861 ... 2,500 0 0 Ditto ditto 11th May, 1861 3,000 0 0 £8,000 0 0 X. (9.)—UNION BANK, LONDO: 1861 July ... Interest short debited in last Account £ s. d. 6 0 6 £ s. d. September " Series E, £10,000, 1st July to 16th August, 1860 50 0 0 56 0 6 Balance on 30th September, 1860 ■•<•■• 671 0 11 JE727 1 5

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XI.—DEPOSIT .CCOUNTS. Balance on 30th Sept., 1860. Balance on 30th Sept., 1861. Receipts. Payments. Cr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. I. Miscellaneous ... 9,031 11 11 13,548 1 10 10,254 18 5 12,324 15 4 2. Sinking Fund Account 17,946 19 2 9,899 14 4 27,846 13 6 3. Land Purchase Funds 23,011 9 6 15,149 5 8 3,611 10 5 34,549 4 9 4. British Treasury, Suspense Account 8,133 9 1 8,133 9 1 5. Land Scrii2,547 5 0 1,387 5 0 1,160 0 0 58,123 9 8 41,144 6 10 23,387 2 11 75,880 13 7

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XL (1).—MISCELLANEOUS ACCOU TS. Balances on ! 1 !Oth September, 360. Dr. Or. £ s. d. £ s. d. Intestate Estates, Auckland 3,446 8 6 " Wellington 361 3 3 " Nelson 295 7 4 " Canterbury 1,118 18 S Otago 408 6 10 Supreme Court Account Commissariat Pensions 329 6 9 Customs Seizure, Russell 96 17 0 Suspense Account, Fines in Resident Magistrate's Court, Invercargill... Natives at Wellington 170 0 0 Native Reserves, Wellington ... ... ... ... 23 6 0 Native Hostelry 2 13 2 Leases, Gold Fields, Nelson 187 11 9 Miscellaneous 10 0 Patents Act Promissory Notes 3,254 12 8 Inter-Colonial Koyal Mail Steam Company Fines Auckland Guarantee, 10 per cent. Public Domains Suspense Account 331 19 11 9,363 11 10 XI. (2).—SINKING FUND ACCOUNT. 1861 March Six months' Interest on Stock £13,893 7s. 8d., to 5th July, 1860 Transferred from Reserve Fund on account of the year 1859-60 Transferred from Revenue Account, 1860-61, for one year, at 2 per cent., on £450,000 ... £ s. d. £ s. d. (< 199 14 4 September... 700 0 0 9,899 14 4 17,946 19 2 9,000 0 0 Balance on 30th September, 1860 ... ... £27,846 13 6 XL (3) —LAND PURCHASE FUNDS CCOUNT. Province of Auckland. One sixth Gross l.d. Revenue, 1st Uct.'6uto30th Spt.'Cl Interest, Union Bank Five per cent. Deposits " allowed by General Government £ s. d. 1,115 17 2 184 19 10 21 14 8 £ 8. d. 1,322 11 8 Balance on 30th September, 1860 1,322 11 8 3,828 14 0 £5,151 5 8 Carried forward... 1,322 11 8

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XI. (1).—MISCELLANEOUS AO iOUNTS. Receipts. Payments. Or. £ s. d. £ s. d. £ s. d. 1,876 IS 7 592 13 3 4,730 13 10 457 1 4 104 7 8 713 16 11 215 2 11 1C2 15 10 347 14 5 1,118 18 6 231 15 6 640 2 4 47 5 2 45 14 4 1 10 10 3,290 18 10 2,961 12 1 96 17 0 200 0 0 200 0 0 170 0 0 23 6 O 71 18 6 69 4 11 0 0 5 145 0 9 256 15 0 75 17 6 0 3 6 1 0 0 0 3 6 30 0 0 30 0 0 0 14 2 3,255 6 10 »••■•• 1,100 0 0 1,100 0 0 3,782 15 2 586 10 0 3,196 5 2 2,098 7 5 2,098 7 5 13,548 1 10 10,254 18 5 12,324 15 4 XI. (2).—SINKING FUND ACCO 'NT. X s. d. £ s. d. Balance on 30th September, 1861 • •• 27,846 13 6 27,846 13 6 XI. (3).—LAND PURCHASE FUNDS ACCOUNT. Province of Auckland. Province of Auckland. £ «. d. ' Balance on 30th September, 1861 Salance on 30th September, 1861 ... ... 5,151 5 8 Carried forward... £5,151 5 8

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X '.. (3).—LAND PURCHASE FUNDS ACCOUNT— contim ed. £ s. d. £ s. d. ],322 11 8 Brought forward Province of Wellington. Receipts on account of One Sixth Gross Land Revenue, from 1st October, I860 to 30th September, 1861 Interest, Union Bank Five per cent. Deposits " allowed by General Government C,G08 18 8 286 4 fi 211 14 1 Balance on 30th September, 1860 7,106 17 3 8,986 11 6 £16,093 8 9 7,106 17 3 Pbovince of Hawke's Bat. One sixth Gross Land Revenue, from 1st October, 1860, to 30th September, 1861 Interest, Union Bank Five per cent. Deposits " allowed by General Government 6,302 3 1 61 13 2 356 0 6 6,719 16 9 Balance on 30th September, 1860 6,719 16 9 10,196 4 0 £16,916 0 9 General Balance on 30th September, 1860 15,149 5 8 23,011 9 6 £38,160 15 2 XI. (4).—BRITISH TREASURY SUSPEN IE ACCOUN Balance on 30th September, 1860 £ s. d. 8,133 9 1 £8,133 9 1 XI. (5)— LAND SCEIP ACCOU: T. Eeceived for issue under provisions of the " Land Claims Settlement Act, 1858," viz.— In favour of John Edmonds ... ... " W. Wright and W. S. Grahame ... " Trustees of W. T. Fairburn £ s. d. £ s. d. 1,160 0 0 948 10 0 438 15 O 2,547 5 O £2,547 5 0

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. (3).—LAND PURCHASE FUND ACCO NT — contin; :«£*. £ s. d. £ s. d. Brought forward Province op Wellington. 1861 June *.. Ill 10 5 Refunded to ProTincial Treasurer, Wellington Balance on 30th September, 1861 111 10 5 15,981 18 4 111 10 5 '£16,093 8 9 Province of Hawke's Bay. Transferred to Separate Account for Land Purchases, Hawke's Bay ... ... 3,500 0 0 Balance on 30th September, 1861 3,500 O 0 13,416 0 9 3,50Q 0 0 £16,916 0 9 General Balance on 30th September, 1861 3,611 10 5 34,549 4 9 £38,160 15 2 :. (4).—BRITISH TREASURY SUSPEN IE ACCOUN 1 1861 September... Transferred to credit of Second Division of Loan of £500,000 in reduction of Expenditure charged thereon on account of arrear period £ a. i 8,133 9 1 £8,133 9 1 XI. (5).—LAND SCRIP ACCOUNT. Issued to W. Wright and W. S, Grahame " Trustees of W. T. Fairburn ... £ s. d. 948 10 0 438 15 0 £ s. d. 1,387 5 0 Balance on 30th September, 1861 .■. 1,160 0 0 £2,547 5 0

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; xn.—: STMENT ACCOUNT Balances on 30th Spt., 1860. Balances on 30th Spt., 1861. Investments withdrawn. Investments. Dr. Dr. £ s. d. £ s. a. £ s. d. £ s. d. 1. Three per cent. Consols for Sinking Fond ... 17,321 19 2 10,524 14 4 27,846 13 6 2. Union Bank, 5 pek cents foe Land Purchase Funds 10,087 2 0 5,327 19 10 249 8 3 5,008 10 5 8. Trustees fob Laud Purchase Funds 19,874 19 6 19,874 19 G 4. Union Bank, Debentures on Account or Balance of Loan of £500,000 ... 10,000 0 0 36,600 0 0 26,600 0 0 5. Union Bank, 5 per cunts, on Account of Balance of Loan of £500,000 ... 10,000 0 0 10,000 0 0 27,409 1 2 15,327 19 10 77,249 2 1 89,330 3 5

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ii. (i).-: :nvestment in theee pee cent, fund foe loan of £500, ONSOLS, Fi iE SINKIN )0. £ s. d. £ s. d. Balance on 30th September, 1861 27,846 II? 6 £27,846 1|? 6 xn. (2 L—UNION BANK, FIVE PEE CENT. DEPOSITS FO PUECHASE FUNDS. LAND 1861. Province op Auckland. Investment withdrawn for transfer to Trustees tt (( (C £ S. d. 364 1 10 1,122 11 10 £ s. d. June September... 1,486 13 8 Balance on 30th September, 1861 1,486 13 8 2,127 7 0 £3,614 0 8 1861. June September... Province op Wellington. Investment withdrawn for transfer to Trustees 1,251 7 11 1,458 10 9 2,709 18 8 Balance on 30th September, 1861 2,709 18 8 2,881 3 5 £5,591 2 1 1861. September... Province op Hawke's Bat. Investment withdrawn for transfer to Trustees 1,131 7 6 1,131 7 6 £1,131 7 6 Balance on 30th September, 1861 5,327 19 10 5,008 10 5 £10,336 10 3 XII. ;3).—TEUSTEES FOE LAND PUECHAS FUND AC !OUNT. £ s. d. £ s. d. Balance on 30th September, 1861 19,874 19 6 £19,874 19 6

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ra. (i).—: NVESTMENT IN THREE PER CENT. CONSOLS Fi FUND FOR LOAN OF £500,000. •R SINKIN 1861. March Investment oflnterest oe £13,893 7s. 8d. to 5th July, 1861 " by Lords of the Treasury u n £ s. d. 199 14 4 1,050 0 0 3,750 0 0 tt it " " arrears to 31st Jan., June September... 1859 (i U 250 0 0 1,150 0 0 4,125 0 0 " " 30th June, 1861 !" 10,524 14 4 Balance on 30th September, 1860 17,321 19 2 £27,846 13 6 xn. (2; i.—UNION BANK, FIVE PER CENT. DEPOSITS FOR LAND PURCHASE FUNDS. 1861. Feb. & April Province of Auckland. Interest invested £ s. d. 105 5 0 £ s. d. 105 5 0 Balance on 30th September, 1860 3,508 15 8 £3,614 0 8 1861. Feb. & April Province of Wellington. Interest invested... 144 3 3 144 3 3 Balance on 30th September, I860 5,446 18 10 £5,591 2 1 Province off Hawke's Bat. Balance on 30th September, 1860 £1,131 7 6 I Balance on 30th September, 1860 249 8 3 10,087 2 0 £10,336 10 ■'! XH. 3).—TRUSTEES FOR LAND PURCHASE FUND AC OUNT. 1861. May Paid Messrs. Gisborne. Knight, and Porter, for Investment on account of Province of Auckland " Wellington ... " Hawke's Bay £ s. d. 894 1 10 3,84fi 4 2 3,500 0 0 £ s. d. June 8,249 6 0 " Auckland ... " Wellington ... 382 5 10 4,463 1 3 September... " Auckland " Wellington ... " Hawke's Bay 4,845 7 1 1,439 17 7 4,156 8 2 1,193 0 8 6,789 6 5 £ 19,874 19 6 |

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XII. ( ).—UNION BANK, DEBENTURES ON ACCOUNT OF LOAN OF £500,000. 1861. September... £ s. d. 10,000 0 0 Amount withdrawn ... . • •• Balance on 30th September, 1861 • i* 26,600 0 0 £36,600 G 0 :n. (5).-i NION BANK, FIVE PER CENT. DEPOSIT FOR LOAN OF £500,000. £ S. (1. Balance on 30th September, 1861 10,000 0 0 10,000 0 0 XIII.—DEBENTURE DEBT ACCOUNT. 1861 Jnne Amount of Debentures issued under the provisions of the " Debentures Act, 1860" £ S. d. 36,600 0 0 d " " under "New Zealand Loan Act, 1856" 10,000 0 0 Balance on 30th September, 1860 ... ... ... 46,600 0 0 444,044 il 0 £ 490,644 11 0

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XII. ( ).—UNION BANK, DEBENTUEES ON ACCOUNT OF LOAN OF £500,000. 1861. June Deposit of Debentures issued under " Debentures Act, 1860" £ 8. d. 36,600 0 0 £36,600 0 0 1.(5).NION BANK, FIVE PEE CENT. DEPOSIT FOE LOAN OF £500,000. 1861. £ s. d. September... Amount lodged in Deposit 10,000 0 0 10,000 0 0 XIII.—DEBENTURE DEBT ACCOUNT. 1861 September... Debentures under provisions of the " Debentures Act, 1860," withdrawn and cancelled ... ... ... £ s. d. 10,000 0 0 January to July Old Currency Debentures redeemed under the provisions of " Debenture Security Ordinance," Session 8, No. 11 ... 7 15 0 Balance on 30th September, 1861... 10,007 15 0 480,636 16 0 £ 490,644 11 0

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XIV.—DEBT APPORTIONMENT Ai 1COUNT. X'rovince of Auckland. £ s. d. £ 9. d. Balance on 30th September, 1861 43,000 0 0 £43,000 0 0 Province or Hawse's Bat. Balanec on 30th September, 1861 27,000 0 0 27,000 0 0 Province of Wellington. 27,000 0 0 Credited with amount transferred to Debit of Province of Hawkc's Bay per contra... ... ... ... 27,000 0 0 Balance on 30th September, 1861 22,000 0 0 £49,000 0 0 Province of Canterbury. Credited with amount transferred to Debit of Province of Otago, under the "Public Debt Apportionment Amendment Act, 1861" 3,500 0 0 3,300 0 0 Balance on 30th September, 1881 74,000 0 0 £77,500 0 0 Province of Otago. Balance on 30th September, 1861 ... 81,000 0 0 j £81,000 0 0 The Colo.nt. (>ltl Currency Debentures cancelled under provisions of " Debenture Security Ordinance," Session 8, No. 11 7 15 0 7 15 0 Balance on .'SOtli September, 1861 102,030 16 0 £ 162,044 11 0 Balance on 30th September, 1861 £ 30,507 15 0 434.036 16 0 484,544 11 0 (o.) Memo.—This Balance does not include the amount of Debentures issued under ' Act, I860,"—namely £26,600—as they have only been lodged in Deposit with the Union not been disposed of; nor does it include the amount of Debentures which may have been i; under the " New Zealand Loan Act, 1860," against the sum of £85,000 received in the C fceplcmbor, 1861. ' " The Debenture! Bank, and hav< MMd in England :olony to the 30tl

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XIV.—DEBT APPOETIONMENT A' ICOUNT. Province of Auckland. £ s. d. £ s. d. Debited with amount raised for Land Purchases for the year ended 30th September, 1861 8,008 0 0 8,000 0 0 Balance on 30th September, 1860 35,000 0 0 £43,000 0 0 Province of Hawse's Bat. Debited with one moiety of the £54,000 apportioned for Land Purchases in original Province of Wellington ... 27,000 0 0 27,000 0 0 £27,000 0 0 Province op Wellington. Balance on 30th September, I860 49,000 0 0 £49,000 0 0 Province of Canterbury. Balance on 30th September, 1860 77,500 0 0 £77,500 0 0 Province of Otago. Debited with additional amount per contra under provisions of the " Public Debt Apportionment Amendment Act, 1861" 3,500 0 0 3,500 0 0 Balance on 30th September, 1860 77,500 0 0 £81,000 0 0 The Colon r. Debited temporarily with amount taken up for Land Purchases in excess of Expenditure during year ended 30th September, 1861, viz., £10,000, less £8,000, charged against Province of Auckland Balance on 30th September, 1860 2,000 0 0 160,044 11 0 2,000 0 0 162,044 11 0 40,500 0 0 Balance on 30th September, 1860 444,044 11 0 £ 484,544 11 0

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.—PARTICULARS OF BALANCES IN THE HANDS OF TREASURE AND SUB-ACCOUNTANTS ON 30th SEPTEMBER, 1861. Dr. £ s. d. Colonial Treasurer... Sub-Treasurer—Russell ... ... ... )„' " New Plymouth " Wellington ... " Napier Nelson " Marlborough ... " Canterbury " Otago " Southland 20,973 3 9 347 3 8 1,254 17 9 1,745 16 8 1,134 2 10 109 17 6J 421 17 9 217 12 0 9,555 5 If 1,825 19 7 37,585 16 81 Sub-Collector, Russell " Mongonui—Per Accounts ... ... 114 15 3 Less over-credit adjusted December Quarter, 1861 ... ... 0 10 96 17 0 " Collingwood Collector—Dunedin " Chatham Islands ... 114 14 3 32 3 0 2,897 3 8 377 7 6i 3,518 5 5J Postmaster—Auckland " New Plymouth " Wellington " Napier " Nelson ... ... ... " Canterbury ... ... ... ... " Akaroa " Dunedin ... ... ... ... " Marlborough ... ... ... 253 1 5 14 9 2 4 9 5 60 3 0 68 19 4 34 9 11 12 11 10 2 17 8 0 11 11 Colonial Agent, London, on 30th June, 1861 451 13 8 994 9 10 Receiver, Gold Fields, Nelson 106 5 8£ Total £42,656 11 4i 2.—PAETICULAES OF THE BALANCE OF REMITTANCE ACCOUNT ON 30th SEPTEMBER, 1861. Dr. Cr. Colonial Treasurer... Sub-Treasurer, —Russell " Wellington ... Collector of Customs Wellington Sub-Treasurer—Nelson " Lyttelfon ... " Dunedin Collector of Customs, Dunedin " Chatham Islands Colonial Agent—London Sub-Treasurer —Marlborough ... " Southland £ s. d. 1,000 0 0 419 2 3 395 2 5 158 19 9 34 8 0 423 16 8i £ I. d. 20 9 0 0 0 0$ 409 14 5 10,000 0 0 49 14 6 1 • 0 Deducting Creditor Balances ... • •• 12,482 3 7J 430 3 5; 430 3 5J 412,052 0 2

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3.—rAETICULARS OF BALANCES IN THE HANDS OF RECEIVERS O LAND REVENUE ON THE 30th SEPTEMBER, 1861. £ >. d. Hawxe's Bat 2,942 II 0 Wellington • •• 1,148 7 0 Nelson 1,065 15 8 Marlborocc.ii 2,233 10 2> Canteebttrt 1,961 8 « Otago 840 0 0 Southland, (30th June, 1861) • *• ••• 791 18 7 £10,983 11 U

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ik. BALANCE SHEET OF THE COLONIAL TREASURY See page £ i. i. £ I. d. 21 III.—Civil List Fund 5,549 17 1 23 IV.—Resebve Fund 8,714 13 8 27 29 31 VI.—Loan Accounts— Loan of £500,000 Loan of £150,000 Treasury Bills issued ... 46,220 19 7 2,041 10 9 13,000 0 0 61,262 10 4 53,103 3 4 VIL—Financial Yeab, 1861-2... 32 VTIL—Hawke'b Bat Land Purchase Account 16 11 6 33 35 37 37 37 IX.—Under special Acts of General Assembly— "Bank of Issue, 1856"... " Gold Fields Act, 1858" "Gold Duty Act, 1858" " Native Circuit Courts Act, 1858" 603 12 0 30 8 2£ 3,117 8 6 70 17 0 3,822 5 8J 39 49 X.—Loans and Advances— Imperial Treasury, on account of Military Expenditure... ... 6,030 4 8 53 55 55 57 57 XL—Deposits— Intestate Estates and Sundries Sinking Fund ... ... ... Land Purchase Funds ... Land Scrip... ... ... ... 12,324 15 4 27,846 13 6 34,549 4 9 1,160 0 0 75,880 13 7 VIII.—Land Kevenue Acctjnnt ... 214,379 19 10J 10,983 11 1^ 30 f,2 XIII.—Debenture Debt (a) — Old Debenture Debt ... " New Zealand Loan Act, 1856" ... 4,036 1G 0 450,0(10 0 0 225,363 11 0 63 "Debentures Act. I860"— Debentures issued but not sold... 454,036 16 0 26,600 0 0 480,636 16 0 706,000 7 0 (■» Inclusive of the Debentures which may have been issued on aci Hint of the Low of £150,000.

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ACCOUNTS ON THE 30th SEP 1 'EMBER, 18' II. Cr. £ s. d, £ 8. d. 27,389 14 10 See page 15 II.—Supplementary Expenditure Account V.—Surplus Revenue Account with Provinces ... 16,488 16 8J 24 IX. —Under special Acts of General Assembly— " Auckland Reserves Act, 1858" ... " Bay of Islands Settlement Act, 1858" 33 34 34 1,505 15 0 3,344 10 3 4,850 5 3 X. —Loans and Advances— Miscellaneous ... ... ... Provinces, Separate Accounts Imperial Government, Steam Subsidy British Treasury, Remittance for Interest and Sinking Fund Hawke's Bay, Loan Account for Interest on Provincial Debt Union Bank of Australia, London ... 20,961 9 11 17,429 2 1 1,000 0 0 39 41 46 46 375 0 0 48 50 50 8,000 0 0 446 16 2 48,212 8 2 59 60 XII.—Investment Account— Three per cent. Consols for Sinking Fund Union Bank five per cent. Deposits for Land Purchase Funds ... Trustees for ditto ditto Union Bank on account of 3rd Division of Loan of £500,000, viz.— Cash in five per cent. Deposits Debentures issued under " Debentures Act, 1860" 27,846 13 6 5,008 10 5 19,874 19 6 60 60 10,000 0 0 62 26,600 0 0 89,330 3 5 62 Balances on 30th September, 1861— 1. In hands of Treasurers and Sub-Accountants 2. Balance of Remittances 42,656 11 4} 12,052 0 2 186,271 8 4J 66 66 3. In the hands of Receivers of Land Revenue 54,703 11 6J 240,979 19 10J 10,983 11 1J 67 XIV.—Debt Apportionment— The Colony... " Temporary ... Provinces: Northern Island— Auckland ... 43,000 0 O Wellington ... 22,000 0 0 Hawke's Bay ... 27,000 0 0 127,036 16 0 35,000 0 0 251,963 11 0 92,000 0 0 200,000 0 0 64 Southern Island — 16 16 0 706,000 7 0

ESTIMATES OF THE WAYS AND MEANS, AND OF THE PROBABLE EXPENDITURE OF THE GOVERNMENT OF NEW ZEALAND,. FOR THE YEAR 1862-3,

ESTIMATE of the ORDINARY REVENUE of the COLONY of NEW ZEALAND FOR THE FINANCIAL YEAR 1862-3. £ a. d. £ s. d. Customs ------ 413,000 0 0 Postal ------ 20,000 0 0 Judicial ------ 14,000 0 0 Registration of Deeds - 7,000 0 0 Registration of Births, Deaths, and Marriages - 1,500 0 0 Fees on issue of Crown Grants ... 1,500 0 0 Miscellaneous, including Fees under Arms Act, 1860 1,000 0 0 Total Ordinary Revenue - - £ 458,000 0 0

SUMMARY OF THE PROBABLE EXPENDITURE op the GENERAL GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR 1862-3. General Expenditure— & s. d. £ s. d. Civil List - Permanent Charges - Executive Legislative - Judicial Registration - Customs Postal - Militia and Volunteers Miscellaneous 25,000 0 0 82,796 9 8 4,275 0 0 15,050 0 0 600 0 0 2,890 0 0 675 0 0 47,100 O 0 9,581 0 0 13,156 1 0 200,123 10 8 Provincial Expenditure— Auckland Taranaki Wellington - Hawkc's Bay Nelson - * Marlborough Canterbury - Otago Southland 18,683 15 0 2,300 0 0 10,275 5 0 3,876 0 0 7,002 0 0 2,915 0 0 15,003 13 0 29,343 10 0 3,830 0 0 93,229 3 0 Surplus Revenue - * * v V 164,6 *7 6 4 £458,000 0 0

ESTIMATE OF THE PROBABLE EXPENDITURE OF THE GENERAL GOVERNMENT OF NEW ZEALAND FOR THE YEAR ENDING 30th June, 18G3. CIVIL LIST. 1st Division. £ s. d. £ s. d. Governor- ----- Chief Justice - Three Puisne Judges at 1,500 - Colonial Secretary - Colonial Treasurer .... Native Minister - - - - - Postmaster-General Attorney-General - - - - - Under Secretary - - - - - Assistant Treasurer - - - - Assistant Law Officer - General Expenses - 4,500 1,700 4,500 1,000 1,000 1,000 1,000 1,000 600 600 600 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,000 0 0 2nd Division. Native purposes - - - - - 7,000 0 0 Total Civil List - £25,000 £25,000 0 0

PERMANENT CHARGES. Under Existing Acts of General Assembly. £ t. d. £ s. d. Interest and Sinking Fund — New Zealand Loan Act 1856, on £120,000. Second division of the Loan . . 7,200 0 0 Ditto on amount taken up for Land Purchases, Province of Taranaki (£3,000) . 180 0 0 New Zealand Loan Act, 1860, on £150,000 at 8 per cent .... 12,000 0 0 Debentures Act, 1860, on £25,500, at 6 per cent, for six months . . . 765 0 O Appropriation Act, 1862, Interest on Treasury Bills £25,000 for the service of 1862-3 (if required), at six percent. . . 1,500 0 0 Interest on money to be taken up in anticipation of Half Million Loan, 1862 . . 4,000 0 0 25,645 0 0 Pensions Act, 1856— Wm. Swainson , Martins Annuity Act, 1858— Sir "William Martin Civil Service Superannuation Act, 1858— J. G. Johnson, late District Land Purchase Commissioner . . . 75 0 0 W. L. Howard, late Postmaster, Canterbury . 61 9 0 B. Woods, late Bailiff Resident Magistrate's Court Auckland . . . 73 9 0 J. Byron, late Coxswain Customs Boat, Russell . 22 16 3 T. Sanders, late Clerk Resident Magistrate's Court, Auckland . . 50 0 0 H. G. Gouland, late Resident Magistrate, Lyttelton . . . 85 8 9 400 333 0 6 0 2 368 3 0 Audit Act, 1858— Auditor . . . . 500 0 0 Audit Committee . . . 150 0 0 650 0 0 Public Debt Apportionment Act, 1858— Taranaki Guarantee . . . Native Schools Act, 1858 Miscellaneous . . Native Purposes, Appropriation Act 1862— Grant in addition to £7,000 on Civil List for three years; for present year . . 19,000 0 0 Contribution to Troops at the rate of £5 per head ; for present year . . .27,000 0 0 2,200 7,000 200 46,000 0 0 0 0 0 0 0 0 Total Permanent Charges . • j £82,796 £82,796 9 9 8 8 •

78

ESTIMATES OF THE WAYS AND MEANS APPROPRIATIONS.

GENERAL EXPE] NDITURE. EXECUTIVE. Governor's Establishment. Deputy Governor at £600 per annum Governor's Establishment £ s. d. . 200 0 0 . 1,200 0 0 £ s. d. 1,400 0 0 Colonial Secretary's Department. Chief Clerk Clerk Extra Clerk Extra Clerical Assistance Messenger and Housekeeper Contingencies 300 0 0 .. 200 0 0 . 100 0 0 50 0 0 . 120 0 0 . 100 0 0 Crown Grants Office. Three Clerks . 535 0 0 1,405 0 0 Secretary for Crown Lands Department. Clerk .... 200 0 0 2C0 0 0 Attorney-General's Department. Clerk .... Extra Clerical Assistance Messenger . . . Contingencies . 250 0 0 . 200 0 0 100 0 0 50 0 0 600 0 0 Colonial Treasurer's Department. Chief Clerk and Cashier . » Clerk .... Extra Clerical Assistance Contingencies . . ♦ . 300 0 0 . 200 0 0 . 120 0 0 50 0 0 i 670 £4,275 0 0 0 0 £4,275 0 0 LEGISLATIVE. Legislative Council. Speaker .... Chairman of Committees Clerk .... Assistant Clerk (during Session) Messenger . - . . 400 0 0 150 0 0 . 350 0 0 . 100 0 0 40 0 0 House of Representatives. Speaker (inclusive of Travelling Allowance) Chaiiman of Committees . Clerk . First Clerk Assistant . . . Second Clerk Assistant Sergeant-at-Arms Messengers . 500 0 0 . 250 0 0 . 400 0 0 . 250 0 0 . 225 0 0 . 250 0 0 . 150 0 0 1,040 0 0 2,025 0 0

79

AND PROBABLE EXPENDITURE FOR YEAR 1862-3.

General Expenses. £ s. d. £ s. d. Passages of Members .... 1,000 Clerk of the Assembly and Librarian . . 50 Expenses of Members of both Houses at £1 per diem 3,200 Expenses of removing Executive Government to Wellington during the Session . . . 1,800 Library . . . . .500 Messenger and Assistant in Library . . 90 Extra Clerical Assistance . . . 350 Printing, Stationery, and Contingencies . . 3,845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,835 0 0 Auditor's Department. Auditor of Public Accounts . . 600 0 0 Less provision made by Audit Act 500 0 0 J00 Chief Clerk . . . .275 Clerk . . . ... 200 Money Order Clerk . . . .175 Two Clerks at £175 each . . .350 Contingencies . . . .50 0 0 0 0 0 0 0 0 0 0 0 0 1,150 0 0 £15,050 £15,050 0 0 0 0 JUDICIAL. Supreme Court. Travelling Expenses of Judges on Circuit . . 600 0 0 £600 0 0 REGISTRATION. Registrar of Land and Deeds Department. Registrar-General of Land . . . 700 Clerk . . . . .250 Clerk . . . . ,200 Clerk . . ' , . . .150 Draughtsman .... 3C0 Clerical Assistance . . . .50 Maps and Contingencies . * . . 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,950 0 0 Registrar- General's Department. Registrar-General .... 400 Clerk . . . . .210 Clerk . . . . .170 Contingencies .... 160 0 0 0 0 0 0 0 0 940 £2,890 0 0 0 0 £2,890 0 0 CUSTOMS. Department of Commissioner of Customs. Clerk, also Custodian and Issuer of Postage Stamps . 200 Contingencies . . . .25 0 0 0 0 225 0 0 Preventive Service at Chatham Islands . . 450 0 0 450 J?fi75 0 0 o o £675 0 0 POSTAL. Secretary to the Post Office . . . 400 Clerk . .' . . .200 Clerk and Printer . . . .175 Contingencies of General Post Office . .175 0 0 0 0 0 0 0 0

80

ESTIMATES OF THE WAYS AND MEANS

£ s. d. £ s. d Conveyanee of Mails by Sea— Inter-Colonial . . . 15,000 0 Inter-Provincial . . . 20,000 0 Contribution to Main Line . . 10,000 0 Inspector of Mail Contract Steamers . . 350 0 Engineer Surveyor .... 200 0 Contingencies .... 100 0 Establishment of Marine Boards . . 500 0 0 0 0 0 0 0 0 — £ £47,100 0 0 MILITIA. Militia ..... £9,581 £9,581 0 0 0 0 MISCELLANEOUS. Government House Insurance . . 120 0 „ Repairs and Contingencies, Auckland 628 0 „ „ Wel.ington 500 0 Pensions . , . . 5 L 15 Office Kent . . . 650 0 Printing and Stationery . . . 2,000 0 Gratuity to Manager of Patent Office and Director of Meteorological Stations . . . 100 0 Geneial Contingencies . . . 1,000 0 Wharfage on Military Stores . . . 200 0 Colonial Allowance to Military stationed at Otago . 3,000 0 Allowance to Widow of late Mr. Ely . . 300 0 Buoying the Southern Channel of the Manukau . GOO 0 Gratuity to Mr. Hamley . . . 100 0 Furniture for Government House . . 750 0 Contribution to Taianaki Boat Service . . 300 0 Importation of Bird3 . . . 300 0 Losses of Passengers by the wreck of the " White Swan" 453 6 Colonial Agent .... 600 0 Manual of New Zealand Botany . ' . 500 0 0 0 • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 — £ 212,156 1 0

81

AND PROBABLE EXPENDITURE FOR YEAR 1862-3.

PROVINCIAL EXPENDITURE PROVINCE OF AUCKLAND. JUDICIAL. Supreme Court. £ s. d. £ Registrar . . . . . 500 0 0 Sheriff (without Fees). -. . . 150 0 0 Clerical Assistance . . 75 0 0 Clerk to Registrar . . . . 225 0 0 Crier . . . . . 100 0 0 Contingencies . . . 50 0 0 1,100 s. 0 d. 0 Resident Magistrates' Courts. Auckland — Resident Magistrate . . • 650 0 0 Chief Clerk . . . . 250 0 0 Second Clerk . . . . 200 0 0 Third Clerk , . . . 150 0 0 Interpreter . . . . 25 0 0 Bailiff. . . . . 150 0 0 Assistant Bailiff . . . . 120 0 0 Extra Clerical Assistance . . 50 0 0 Contingencies . . . 60 0 0 1,655 0 0 Onehunga — Resident Magistrate . . 75 0 0 Clerk . . . . 75 0 0 Contingencies . . . 20 0 0 ft 170 0 0 Hotvick — Resident Magistrate . . 75 0 0 Clerk. . . . 75 0 0 Rent of Court House . . 10 0 0 Contingencies . . . . 10 0 0 . 170 0 Papakura — Resident Magistrate . . 75 0 0 Clerk . . . • 75 0 0 Contingencies . . . . 20 0 0 5 170 0 0 Waiuku — Resident Magistrate . . 75 0 0 Clerk. . . . 75 0 0 Rent of Office . . . . 10 0 0 Interpreter . . . . 10 0 0 Contingencies . . . . 10 0 0 b 180 0 0 Wangarei — Resident Magistrate . . 150 0 0 Clerk. . • . . • 50 0 0 Rent and other Expenses incident to holding an additional Court . . . 20 0 0 Contingencies . . . . 20 0 0 5 240 0 0 Maungakaramea — Resident Magistrate and Contingencies . 150 0 0 D 150 0 0 Russell —■ Resident Magistrtate . . 250 0 0 Interpreter . . . 10 0 0 Contingencies . . • , 20 0 0 b 280 0 0

82

ESTIMATES OF THE WAYS AND MEANS

Mongonui — £ s. d. Resident Magistrate . . 175 0 0 Clerk . . . . . 150 0 0 Interpreter .... 100 0 0 Contingencies . . . 25 0 0 £ s d. 450 0 0 Raglan — Resident Magistrate . . . 200 0 0 Rent of Office . . . 12 0 0 Interpreter . . . 10 0 0 Contingencies . . . 10 0 0 232 0 0 Coroners, l$c. Fees and Expenses on Inquests . . . 200 0 0 Fees to Medical Witnesses under "Lunatic Ordinance Amendment Act, 1858" . . 20 0 0 220 0 0 REGISTRATION. Registrar of Deeds Department. Registrar . . . . 400 0 0 Chief Clerk . . . . 235 0 0 Second Clerk . . . . 190 0 0 Third Clerk . . . . 140 0 0 Fourth Clerk . . . . 140 0 0 Extra Clerical Assistance . . 100 0 0 Books and Stationery . . 50 0 0 General Contingencies . . . 50 0 0 1,305 0 0 District Registrars (of Births, Deaths, and Marriages) 350 0 0 350 0 0 ELECTORAL. Auckland City East, Ditto West, Parnell and Newton, —■ - Registration and Returning Officer . 100 0 0 Bay of Islands — Registration and Returning Officer . 25 0 0 Mongonui — Registration and Returning Officer . 25 0 0 Marsden — Registration and Returning Officer . 25 0 0 Pensioner Settlements, Onehunga {Town), Franklin and Raglan — Registration and Returning Officer . 75 0 0 Revising Officer for the Province . . 100 0 0 Contingencies, Printing, &c. . . . 300 0 0 650 0 0 CUSTOMS. Auckland — Col ector and Registrar of Shipping . . 550 0 0 Chief Clerk and Warehousekeeper . . 210 0 0 Cashier and First Long Room Clerk . . 210 0 0 Second Clerk . . . 175 0 0 Two Extra Clerks, each at £120 . 240 0 0 One Extra Clerk . . 80 0 0 Landing Surveyor and First Landing Waiter . 235 0 0 Second Landing Waiter . . . 160 0 0 Two Extra Landing Waiters, at £140 and £120 260 0 0 First Locker .... 175 0 0 Second Locker . . . 130 0 0 Two Extra Lockers, at £120 and £110 .230 0 0 Guagcr . . . . 135 0 0 Weigher and Assistant Guager . . 120 0 0 Warehouseman and Warehousekeeper at 5s. 6d. per diem . . . 100 7 6 Two Weighers, at 5s. each per diem . , 182 10 0

83

AND PROBABLE EXPENDITURE FOR YEAR 1862-3.

£ r. d. Tidewaiters .... 319 10 0 Boarding Officer and Searcher . , 130 0 0 Coxswain . . . . 100 7 6 Four Boatmen, at 5s. each per diem . . 365 0 0 Messenger . . . 100 0 0 Assistant Messenger . . 88 0 0 Contingencies .... 200 0 0 £ s. d. Onchunga — Sub-Collector and Landing Waiter . . 185 0 0 Contingencies .... 100 0 0 4,495 15 0 285 0 0 Russell — Sub-Collector and Sub-Treasurer . . 300 0 0 Clerical Assistance . . 80 0 0 Two Boatmen . . . . 182 10 0 Contingencies . . . 25 0 0 587 10 0 Mongonui — Sub-Collector . . . 175 0 0 Clerical Assistance . . 80 0 0 Boatman and Contingencies . . , 100 0 0 355 0 0 Hokianga — Sub-Collector . . . 50 0 0 Contingencies and Travelling Expenses . 20 0 0 70 0 0 fj'angarei and Kaipara — Sub-Collector . . . . 100 0 0 Clerk . . . . 50 0 0 One Boatman and One Policeman . . 182 10 0 Contingencies . . . 50 0 0 382 10 0 Raglan — Coastwaiter . , . 50 0 0 Boatman and Contingencies . . 100 0 0 150 0 0 Coromandel — Coastwaiter . . . 120 0 0 Beat-hire and Contingencies . . 50 0 0 Licensing Officer under "Arms Act, .1860," Fees up to POSTAL. 170 0 50 0 0 0 Postmaster, Auckland .... 350 0 0 Clerk . . • . . . 250 0 0 Second Clerk . . . . 200 0 0 Third Clerk. . . . . 190 0 0 Fourth Clerk . . . . 100 0 0 Three Supernumerary Clerks . . . 230 0 0 Messenger and Letter Carriers . . . ■ 300 0 0 Extra Assistance . . . 80 0 0 55 Postmasters in Country Districts . . 400 0 0 Conveyance of Mails within the Province . . 2,116 0 0 Contingencies and Gratuities, including Cartage . 600 0 0 4,816 0 0 Total Province of Auckland . i £18,683 15 £18,083 15 0 0 PROVINCE OF TARANAKI. JUDICIAL. Svpreme Court. £ s. d. Registrar . . . . . 100 0 0 Sheriff (Fees) .... Contingencies . . . 20 0 0 £ s. d. 120 0 0

84

ESTIMATES OF THE WAYS AND MEANS

£ s. d. £ s. d. Resident Magistrate's Court. Resident Magistrate .... 300 0 0 Clerk . . . . . 110 0 0 Contingencies . , . 25 0 0 435 0 0 Coroners, l$c. Fees and Expenses on Inquests . . .~| Fees to Medical Witnesses under " Lunatic Ordinance > 10 0 Amendment Act, 1858.' J . . .J 0 10 0 0 REGISTRATION. Registrar of Deeds Department. Registrar ..... 250 0 0 Clerk . . . . . 100 0 0 Contingencies . . . 50 0 0 Registrar of Births, Deaths, and Marriages . ELECTORAL. Registration and Returning Officer . . 50 0 0 Revising Officer . . . . 25 0 0 Contingencies .... 100 0 0 400 0 0 30 0 O 175 0 0 CUSTOMS. Collector and Sub-Treasurer . . . 280 0 0 Landing Waiter and Warehouse Keeper . . 160 0 0 Additional allowance to Officers, 10 per cent, temporary 44 0 0 Porter for Queen's Warehouse . , . 100 0 0 Extra Clerical Assistance . . 50 0 0 Contingencies .... 100 0 0 734 0 0 POSTAL Postmaster, New Plymouth . . . 200 0 0 Clerical Assistance . . . 50 0 0 Conveyance of Maih within Province . 83 0 0 Rent of Office . . . 31 4 0 Contingencies . . . . 31 16 0 396 0 0 Total Province of TaranaM , £?,3.0 £?,3_0 0 O 0 0 PROVINCE OF WELLINGTON. JUDICIAL. Supreme Court. £ s . <j. Registrar ..... 500 0 0 Sheriff (Fees) . . Clerk to Registrar . . . . 180 0 0 Crier and Messenger . . , . 100 0 0 Rent of Court from Hospital Trustees . . 40 0 0 Contingencies . . . . 100 0 0 £ 1. d. Resident Magistrates' Courts. Wellington — Resident Magistrate . . . 500 0 0 Forage . . . . 54 15 0 Clerk . . . . 200 0 0 Clerk and Interpreter . . . 150 0 0 Allowance for Horse-hire . . . 25 0 0 Extra Clerical Assistance . . . 100 0 0 Bailiff • . . . 150 0 0 Rent of Court and Offices . . . 40 0 0 Ditto at the Hutt . . . 20 0 0 Contingencies . . . . 30 0 0 925 0 0 1,269 15 0

85

AND PROBABLE EXPENDITURE FOR YEAR 1862-3.

Wanganui — Kesident Magistrate Clerk and Interpreter Bailiff .... Forage .... Travelling Expenses of Interpreter Rent of Office .... Contingencies .... £ s. 200 0 150 0 80 0 54 15 25 0 30 0 20 0 d. 0 0 0 0 0 0 0 £ s. d. 559 15 0 Wairarapa — Resident Magistrate. 200 0 0 200 0 0 Coroners, &;c. Fees and Expenses on Inquests . Fees to Medical Witnesses, under " Lunatic Ordinance Amendment Act, 1858 " . 100 0 20 0 0 0 120 0 0 REGISTRATION. Registrar of Deeds Department. Registrar .... Clerk . Extra Clerical Assistance Books and Stationery.... General Contingencies 350 0 125 0 120 0 25 0 50 0 0 0 0 0 0 670 0 0 Registrars of Births, Deaths, and Marriages 200 0 0 200 0 0 ELECTORAL. Wellington City, Porirua, and Hutt — Registration and Returning Officer Revising Officer (for Districts in Province) Wanganui and Rangitikei — Registration and Returning Officer Wairarapa — Registration and Returning Officer Contingencies, Printing, &c. 100 0 75 0 25 0 25 0 125 0 0 0 0 0 0 350 0 0 CUSTOMS. Wellington — Collector and Sub-Treasurer First Long Room Clerk Second Long Room Clerk . Landing Surveyor and First Landing Waiter Second Landing Waiter Assistant Landing Waiter . Boarding Officer, Weigher and Guager Coxswain .... Boatman .... Warehouse Keeper First Locker .... Second Locker .... Third Locker Extra Clerical Assistance . Tide Waiters .... Rent of Office .... Contingencies .... 550 0 250 0 175 0 300 0 150 0 150 0 125 0 115 0 96 0 200 0 130 0 120 0 90 0 120 0 200 0 150 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,981 0 0 Wanganui — Collector and Sub-Treasurer Clerk .... Boatman, Tidewaiter, &c. Rent of Office .... Contingencies .... 275 0 80 0 91 5 45 0 30 0 0 0 0 0 0 521 5 0 Two Licensing Officers under "Arms Act, 1860," Fees up to . 75 0 0 75 0 0

86

ESTIMATES OF THE WAYS AND MEANS

£ s. d. £ s d. POSTAL. Postmaster, Wellington . . . 400 0 0 Clerk . . . . 200 0 0 Second Clerk . . . 160 0 0 Supernumerary Clerk. . . 80 0 0 Messenger atjd Letter Carrier . . . 120 0 0 16 Postmasters in Country Districts . . 355 0 0 Conveyance of Mails within Province • . 853 10 0 Rent . . . . 75 0 0 Contingencies . . . 160 0 0 2,403 10 0 Total Province of Wellington . . j £] £10,275 10,275 5 5 0 0 \ PROVINCE OF HAWKE'S BAY. JUDICIAL. Supreme Court. £ s. d. £ 8. d. Deguty Registrar . . . 75 0 0 Bailiff and Crier . . . 10 0 0 Sheriff (without Fees) . . 50 0 0 Contingencies . . . 10 0 0 145 0 0 Resident Magistrates' Court. Napier — Resident Magistrate . . . 200 0 0 Clerk . . . , 225 0 0 Bailiff . . . 30 0 0 Contingencies . . . 25 0 0 480 0 0 Coroners, fyc. Fees and Expenses on Inquests . . ,\ Fees to Medical Witnesses, under " Lunatic Ordi- v 80 0 0 nance Amendment Act, 1858 " . . j 80 0 0 REGISTRATION. Registrar of Deeds Department. Registrar . . . . 300 0 0 Clerk . . . . . 150 0 0 Extra Clerical Assistance . . . 100 0 0 Books and Stationery . . 25 0 0 Contingencies . . . 25 0 0 600 0 0 Registrars of Births, Deaths, and Marriages . 50 0 0 50 0 0 ELECTORAL, Napier and Clive — Registration and Returning Officer . 50 0 0 Revising Officer . . 25 0 0 Contingencies, Printing, &c. . . 100 0 0 175 0 0 CUSTOMS. Collector and Sub-Treasurer . 400 0 0 Clerk . . . . 160 0 0 Landing Waiter and Clerk . . 150 0 0 Locker and Assistant Clerk . . . 125 0 0 Tide waiters . . . 40 0 0 Contingencies . . . 45 0 0 Extra Clerical Assistance . . 50 0 0 970 0 0 Licensing Officer under " Arms Act, 1860," Fees up to 25 0 0 25 0 0

87

AND PROBABLE EXPENDITURE FOR YEAR 1862-3.

£ s. d. £ b. d. POSTAL. Postmaster, Napier .... 200 0 0 Messenger aDd Clerical Assistance . . 100 0 0 22 Postmasters in Country Districts . 175 0 0 Conveyance of Mails within Province . •. 676 0 0 Contingencies .... 200 0 0 1,351 0 0 Total Province of Hawke's Bay . £3,876 0 0 PROVINCE OF NELSON. JUDICIAL. Supreme Court. £ s. d. Registrar . . . . . 100 0 0 Sheriff (Fees) .... Contingencies . . . 50 0 0 £ s. d. 150 0 0 Resident Magistrates' Courts. Xelson — Resident Magistrate . . . 300 0 0 Clerk . . . . 200 0 0 Extra Clerical Assistance . . 75 0 0 Bailiff . . . . 150 0 0 Clerk at Richmond . . 75 0 0 Contingencies . . . 100 0 0 900 0 0 Collingwood — Resident Magistrate . . . 200 0 0 Clerk . . . 75 0 0 Contingencies . . . 30 0 0 305 0 0 Amuri — Resident Magistrate . . . 100 0 0 100 0 0 Coroners, fyc. Fees and Expenses on Inquests . . . 150 0 0 Fees to Medical Witnesses under " Lunatic Ordinance Amendment Act, 1858" . . 20 0 0 170 0 0 REGISTRATION. Registrar of Deeds Department. Registrar .... 200 0 0 Chief Clerk . . . . 200 0 0 Second Clerk . . . 170 0 0 Extra Clerical Assistance . . 50 0 0 Books and Stationery. . . 25 0 0 General Contingencies . . 25 0 0 670 0 0 Registrars of Births, Deaths, and Marriages . 150 0 0 150 0 0 ELECTORAL. Nelson City, Nelson Suburbs, and Waimea — Registration and Returning Officer * 75 0 0 Revising Officer (for Districts in Province) . 25 0 0 Motueka — Registration and Returning Officer . 75 0 0 Collingwood — Registration and Returning Officer . 25 0 0 Expenses of Elections . . . 200 0 0 Contingencies, Printing, &c. . . . 200 0 0 600 0 0 CUSTOMS. Nelson — Collector and Registrar of Shipping . . 400 0 0 First Landing Waiter . . 250 0 0

88

ESTIMATES OF THE WAYS AND MEANS

£ s. d. First Clerk and Warehousekeeper . . 220 0 0 Second Clerk . . . . 175 0 0 Boarding Officer and Assistant Landing Waiter . 140 0 0 Locker . . . 140 0 0 Tidewaiters . . . 150 0 0 Boatmen (also Weighers and Warehousemen) . 200 0 0 Contingencies . . . 100 0 0 £ s. d. 1,775 0 0 Collingwood —■ Sub-Collector . . . . 220 0 0 Contingencies . . . 60 0 0 280 0 0 Licensing Officers under " Arms Act, 1860," Fees up to . . . 75 0 0 75 0 0 POSTAL. Postmaster, Nelson . . . 275 0 0 Clerk . . . . . 225 0 0 Supernumerary Clerk . . 80 0 0 Messenger and Letter Carrier . . . 100 0 0 13 Postmasters iu Country Districts . . 182 0 q Conveyance of Mails within Province . . 630 0 0 Rent . . . . 75 0 0 Contingencies .... 260 0 0 1,827 0 0 Total Province of Nelson . . £ £7,002 £7,002 0 0 0 0 PROVINCE OF MARLBOROUGH. JUDICIAL. Supreme Court. £ s. d. Registrar . . . . 50 0 0 Sheriff . . . . 50 0 0 Contingencies . . . 50 0 0 £ s. d. 150 0 0 Resident Magistrate's Court. Wairau — Resident Magistrate . . . 200 0 0 Clerk . . . 150 0 0 Bailiff . . . 120 0 0 Contingencies . . . 25 0 0 495 0 0 Coroners, fyc. Fees and Expenses on Inquests . . 30 0 0 30 0 0 REGISTRATION. Registrar of Deeds Department. Registrar and Contingencies . . . 400 0 0 400 0 0 Registrars of Births, Deaths, and Marriages . 25 0 0 25 0 0 ELECTORAL. Wairau, Marlborough, and Picton — Registration and Returning Officer . 25 0 0 Revising Officer . . . . 75 0 0 Expenses of Elections, Contingencies, &c. . 100 0 0 200 0 0 CUSTOMS. Picton — Collector .... 220 0 0 Clerk . . . . 130 0 0 Coastwaiter . . . 120 0 0

89

AND PROBABLE EXPENDITURE FOR YEAR 1862-3.

£ s. d. Clerk and Contingencies . . 85 0 0 Sub-Collector, Blenheim . . 150 0 0 Clerk and Contingencies . . 50 0 0 £ s. d. 755 0 0 Two Licensing Officers under "Arms Act, 1860." Fees up to £25 (each) . . 50 0 0 50 0 0 POSTAL. Postmaster, Picton . . . 150 0 0 6 Postmasters in Country Districts . 110 0 0 Clerk at Blenheim . . . 70 0 0 Conveyance of Mails within Province . . 450 0 0 Contingencies . . . 30 0 0 810 0 0 Total Province of Marl borough . £2,915 0 0 PROVINCE OF CANTERBURY. JUDICIAL. Supreme Court. £ s. -d. Registrar . . . . 450 0 0 Sheriff (Fees) .... Clerk , . . . . 180 0 0 Contingencies .... 100 0 0 £ s. d. 730 0 0 Resident Magistrates' Courts. Christchurch and Kaiapoi — Resident Magistrate . . . 400 0 0 Forage . . . 54 15 0 Clerk at Christchurch . . . 200 0 0 Extra Clerical Assistance . . - . 100 0 0 Bailiff at Christchurch . . 150 0 0 Clerk at Kaiapoi . . 75 0 0 Interpreter to the above Courts . . 100 0 0 Rent of Office at Christchurch - 82 0 0 Contingencies - . . . 100 0 0 1,261 15 0 Lyttelton ■ Resident Magistrate . . . 300 0 Q Clerk . . . . 150 0 0 Bailiff . . . . 120 0 0 Contingencies . . . 50 0 0 620 0 0 Akaroa — Resident Magistrate . . . 275 0 0 Contingencies . . . 25 0 0 300 0 0 Timaru — Resident Magistrate . . 150 0 0 Contingencies . . . 20 0 0 170 0 0 Coroners, fyc. Fees and Expenses on Inquests . . . | Fees to Medical Witnesses, under " Lunatic Ordinance > 200 0 0 Amendment Act, 1858 " . . . ) 200 0 0 REGISTRATION. Registrar of Deeds Department. Registrar .... 400 0 0 Chief Clerk . . . ' 250 0 0 Second Clerk . . . . 160 0 0 Third Clerk . . . . 150 0 0 Rent and Contingencies . . - 200 0 0 1,160 0 0

90

ESTIMATES OF THE WAYS AND MEANS

£ s. Registrars of Births, Deaths, and Marriages . 200 0 d. 0 £ s d. ELECTORAL. 200 0 0 Christchurch City, Lyttelton Town, Kaiapoi, Avon, Heathcote, and Ellesmere — Registration and Returning Officer . 100 0 Revising Officer (for Districts in Canterbury Province and for Cheviot) . 100 0 0 0 Akaroa — Registration and Returning Officer . 25 0 Timaru — Registration and Returning Officer . 25 0 Cheviot — Registration and Returning Officer . 25 0 Expenses of Elections . . . 250 0 Contingencies, Printing, &c. . . . 100 0 0 0 0 0 0 625 0 0 CUSTOMS. Lyttelto Collector and Sub-Treasurer . . 500 0 Landing Surveyor and First Landing Waiter . 300 0 Second Landing Waiter . : 190 0 Landing Waiter and Locker at the Heathcote . 160 0 First Locker . . . 155 0 Second Locker .... 145 0 Weigher and Guager . . . 140 0 Collector's Clerk and Treasury Accoun.tant . 300 0 Chief Clerk . . . . 215 0 Second Clerk . . . 175 0 Third Clerk . . . . 165 0 Fourth Clerk . . . 150 0 Junior Clerk . . . 130 0 Tidewaiters .... 400 0 Coxswain and Two Boatmen . . 327 18 Lodging Allowance to Officers at Lyttelton . 250 0 Rent . . . . 90 0 Locker, Kaiapoi . . . 50 0 Contingencies .... 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,042 18 0 Akaroa — Sub-Collector . . . 220 0 Contingencies .... 130 0 0 0 350 0 0 Timaru — Sub-Collector, including Lodging Allowance . 230 0 Contingencies .... 100 0 0 0 330 0 0 Heathcote, — Sub-Collector and Contingencies 250 0 0 Licensing Officers under " ArmsAct, 1860/'Fees up to Sub-Treasurer, Christchurch 100 0 0 100 0 0 POSTAL. Postmaster, Lyttelton . . . 300 0 Clerk . . . . . 160 0 Messenger . . . . 40 0 Extra Assistance .... 140 0 Postmaster, Christchurch . . . 250 0 Clerk ..... 140 0 Supernumerary Clerk. . . 60 0 Extra Clerical Assistance . . 50 0 Messenger and Letter Carriers . . . 240 0 13 Postmasters in Country Districts . . 284 0 Conveyance of Mails within Province . . 2,600 0 Rent . . . . 45 0 Contingencies .... 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,564 0 0 Total Province of Canterbury £15,003 13 £15,003 13 0 0

91

AND PROBABLE EXPENDITURE FOR YEAR 1862-3. PROVINCE OF OTAGO.

JUDICIAL. Supreme Court. £ s. d. £ s. d» Registrar . Clerk ----- Sheriff (Fees) - Contingencies .... 400 0 0 150 0 0 100 0 0 650 0 0 Resident Magistrates' Courts. Dunedin — Resident Magistrate ... Chief Clerk - Second Clerk Bailiff .... Assistant Bailiff - Contingencies - 500 0 0 250 0 0 200 0 0 200 0 0 150 0 0 100 0 0 Port Chalmers — Resident Magistrate - Clerk .... Bailiff .... Contingencies - 400 0 0 200 0 0 175 0 0 150 0 0 1,400 0 0 925 0 0 Oamaru — Resident Magistrate - - - Contingencies - 150 0 0 20 0 0 170 0 0 Taieri — Resident Magistrate - - - Forage Allowance - Clerk .... Bailiff .... Contingencies - 350 0 0 50 0 0 200 0 0 175 0 0 50 0 0 825 0 0 Molyneux — Resident Magistrate ... Contingencies - - - - 150 0 0 25 0 0 175 0 0 Coroners, fyc. * Fees and Expenses on Inquests - - - \ Fees to Medical Witnesses, under "'Lunatic Ordinance I Amendment Act, 1858 " - - - j 200 0 0 200 0 0 REGISTRATION. Registrar of Deeds Department. Registrar - Chief Clerk - Second Clerk - Third Clerk - - - - Extra Clerical Assistance - Books and Stationery - General Contingencies ... 500 0 0 300 0 0 200 0 0 150 0 0 250 0 0 50 0 0 50 0 0 1,500 0 0 Registrars of Births, Deaths, and Marriages 350 0 0 350 0 ELECTORAL, Dunedin City — Registration and Returning Officer Hampden — Registration and Returning Officer 50 0 0 25 0 0 Bruce — Registration and Returning Officer Revising Officer (for Districts in the Province of Otago) Expenses of Elections, Contingencies, &c. - 25 0 0 100 0 0 400 0 0 600 0 0

92

ESTIMATES OF THE WAYS AND MEANS

£ s. d. £ s. d. CUSTOMS. Dnnedin — Collector and Sub-Treasurer - - 600 0 0 Landing Surveyor and First Landing Waiter - 400 0 0 Second Landing Waiter •■ - - 250 0 0 Third Landing Waiter - - - 200 0 0 Fourth Landmg Waiter - - - 190 0 0 Fifth and Sixth Landing Waiters each at £175 - 350 0 0 First Locker - - - - 190 0 0 Second Locker - - - - 175 0 0 Th rd, Fourth, Fifth, and Sixth Lockers, each at £160 - - - - 6^0 0 0 Two Boatmen each at i 120 - - 240 0 0 Ch ef Clerk - - - - 250 0 0 Second Clerk - - - - 180 0 0 Third Clerk - - - - 160 0 0 Fourth Clerk - - - - 150 0 0 2 C erks to Sub-Treasurer and Registrar of Shipping 400 0 0 Extra Clerical Assistance - - - 300 0 0 Contingencies - 350 0 0 Two Weighers, each at £110 - - 220 0 0 5,245 0 0 Port Chalmers — Tide Surveyor - . - - 300 0 0 Landing Waiter and Locker - - 200 0 0 Four Tidewaiters, each at £100 - - 400 0 0 Extra Tidewaiters - - - 300 0 0 Four Boatmen, each at £120 - - 480 0 0 Contingencies - - 50 0 0 1,730 0 0 Oamaru — Sub-Collector - - - - 200 0 0 Clerk - - - - 150 0 0 Contingencies - 100 0 0 450 0 0 Taieri — Sub-Collector - -- - - 200 0 0 Clerk - - - - 150 0 0 Contingencies - 100 0 0 450 0 0 Molyneux — Sub-Collector - - - - 200 0 0 Clerk - - - - 150 0 0 Contingencies - 100 0 0 Licensing Officer under " Arms Act, 1860." Fees up to 450 0 0 50 0 0 POSTAL. Postmaster, Dunedin - 450 0 0 Chief Clerk - - .. - 275 0 0 Second Clerk - - - - 200 0 0 Third Clerk - - - - 200 0 0 Fourth Clerk - - - - 175 0 0 Four Clerks, each at £150 - - 600 0 0 Supernumerary Clerk - - 80 0 0 Sorter and Stamper - 160 0 0 Five Messengers and Letter Carriers - - 720 0 0 Postal Establishment on the Gold Fields - - 1,706 0 0 17 Postmasters iu Country Districts - - 350 0 0 Conveyance of Mails within Province - - 5,112 10 0 Contingencies - 545 0 0 10,573 10 0 Contingencies to meet unforeseen expenses arising out of Gold Discoveries in the Province 2,000 0 0

93

AND PROBABLE EXPENDITURE FOR YEAR 1862-3.

£ s. d. £ s. d. NEW BUILDINGS. New Custom House, Oamaru - - - 200 0 0 " " " Taieri - - - 200 0 0 " " " Molyneux- - - 200 0 0 " " " Port Chalmers - - 1,000 0 0 1,600 0 0 Total Province of Otago - £ £29,343 10 £29,343 10 0 0 PROVINCE OF SOUTHLAND. JUDICIAL. Supreme Court. £ s. d. Registrar and Contingencies . . 150 0 0 £ s. d. 150 0 0 Resident Magistrates' Court. Invercargill and Riverton — Resident Magistrate . . . 250 0 0 Travelling Expenses and Contingencies . . 100 0 0 350 0 0 Coroners, fyc. Fees and Expenses on Inquests . . .~| Fees to Medical Witnesses under " Lunatic Ordinance > 20 0 0 Amendment Act, 1858." . . .J 20 0 0 REGISTRATION. Registrar of Deeds Department. Registrar of Deeds and Contingencies . . 600 0 0 600 0 0 Registrars of Births, Deaths and Marriages . . 100 0 0 100 0 0 ELECTORAL. Wallace— Registration and Returning Officer . 25 0 0 Revising Officer, Printing, &c. . 50 0 0 75 0 0 CUSTOMS. Invercargill — Collector and Sub-Treasurer . . 350 0 0 Landing Waiter and Locker . . 150 0 0 Clerk . . . . . 130 0 0 Sub-Collector at Riverton . . . 2C0 0 0 Landing Waiter ana Clerk . ". 130 0 0 Sub-Collector at Bluff . . . 150 0 0 Contingencies .... 250 0 0 1,360 0 0 Licensing Officer under " Arms Act, 1860," Fees up to . . . 25 0 0 25 0 0 POSTAL Postmaster, Invercargill . . . . 150 0 0 Clerical Assistance . . . 120 0 0 3 Postmasters in Country Districts . 30 0 0 Conveyance of Mails within Province . . 400 0 0 Contingencies, including Rent . . . 100 0 0 800 0 0 New Custom House at Bluff Harbour . . 350 0 0 4 « i «#miv -^ ™* -^-m — — — — — — — ~— — — — — — — 350 0 0 Total Province of Southland . i £3,830 £3,830 0 0 0 _0