Papers Past | Parliamentary Papers | Appendix to the Journals of the House of Representatives | 1866 Session I | FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW...

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B.—No. 2

FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FROM THE 1ST JULY, 1864, TO THE 30TH JUNE, 1865; INCLUDING A STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR 1864-5, Commencing 1st July, 1864, and ending 30th June, 1865.

PRESENTED TO THE HOUSE OP REPRESENTATIVES PURSUANT TO SECTION VIII. OK " THE AUDIT ACT, 1858/'

t WELLINGTON. 1866.

CONTENTS. kCOOVWI C'riiKENT— MOBS. I. Ordinary Revenue Account ... ... ... ... ... ... ... ... 2-3 £1. SUPPLEMENTARY EXPENDITURE ACCOUNT ... ... ... ... ... ... ... 42-13 HI. Reserved Fund Account ... ... ... ... ... ... ... ... 46-47 IV. Surplus Revenue Account ... ... ... ... ... ... ... ... 43-49 V. Loan Accounts ... ... ... ... ... ... ... ... ... ... 50-51 VI. Accounts undek Special Acts ... ... ... ... ... ... ... ... 52 5:5 VIT. Appropriation Act 1863 Account ... ... ... ... ... ... ... 52 53 VIIr. Debentures Act 1861. Account ... ... ... ... ... ... ... ... 52-53 IX. Loan Act 18G3 Account ... ... ... ... ... ... ... ... 02 53 X. Advances Account ... ... s ... ... ... ... ... ... ... 52-53 XL Deposits Account ... ... ... ... ... ... ... ... ... 51-55 MI. Investments Account ... ... ... ... ... ... ... ... ... 51-55 XIII. Public Debt Account ... ... ... ... ... ... ... ... ... 56-57 XfV. Debentures Account ... ... ... ... ... ... ... ... ... SG-57 XV. Land Revenue Account ... ... ... ... ... ... ... ... ... 56-57 St.vi■ i:\ient of — Tin- Distribution or the Surplus Bevesui: ... ... ... ... ... ... ... 58-59 The Actual as compared with the Authorized Expenditi hi: ... ... ... ... CO-61 Si iiri.us Revenue Account ... ... ... ... ... ... ... ... ... 62 I'unviNCiAL "Separate" Accounts ... ... ... ... ... ... ... ... 63 l\li<( i:r.L\NEous Advance Accounts ... ... ... ... ... ... ... ... 63 Deposit Accounts ... ... ... ... ... ... ... ... ... ... CD I.vmj Revenue Accounts ... ... ... ... ... ... ... ... ... 70 l!w utcbB in the hands of treasurers and sub-accountants ... ... ... ... ... 71 l!w ance of Remittance Account ... ... ... ... ... ... ... ... 72 li.u.wce in the hands of receitebs op li>"d revenue... ... ... ... .., ... 72 Balutci Sheet ... ~, ... ... ... ... ... ... ... .., ... 73

B.— No. -1.

ABSTRACT OF THE ACCOUNTS • OF i THE COLONIAL TREASURER OF NEW ZEALAND, FKOM Ist JULY, 1864, to 30th JUNE, 1865.

8.-No. 2.

FINANCE DR. ACCOUNT CURRENT OF THE COLONIAL TREASURES OF NEW

RECEIPTS. £ s. d. £ 6. d. £ 6. d. I.—OEDINAEY EEVENUE ACCOUNT FOE THE FINANCIAL YEAE 18G4-5. Customs . Auckland, — Auckland ... ... ... ... 30 June Russell ... ... ... ... 31 March Mongonui ... ... ... ... 30 June Hokianga ... ... ... ... 31 March Kaipara and Wangarei ... ... ... ,, Port Waikato ... ... ... ... 30 June 177,250 2 0 1,491 12 2 1,330 6 11 288 15 4 483 19 0 21 5 4 Taranaki, — New Plymouth... ... ... ... „ Wellington,— Wellington ... ... ... ... ,, Wanganui ... ... ... ... „ 180,866 0 9 15,230 13 2 45,997 14 1 13,350 3 0 59,347 17 1 ILiwke's Bav, — Napier ... ... ... ... ,, Kelson, — Nelson ... ... ... ... „ Collingwood ... ... ... ... „ 30,670 11 2 314 14 6 17,486 9 9 Marlborough,— Picton ... ... . . ... „ Havelock ... ... ... ... „ Wairau ... ... ... ... ,, 30,985 5 8 2,701 17 3 2,738 9 9 2,424 3 9 7,864 10 9 Canterbury,— Christchurch ... ... ... ... „ Lyttelton Akaroa ... ... ... ... ,, Tiniaru ... ... ... ... ,, Hokitika 25,627 1 1 53,540 5 5 1,381 13 0 6,739 14 0 7,850 0 6 95,138 14 0 Otago,— Dunedin ... ... ... ... „ Oamaru ... ... ... ... „ Molyneux ... ... ... ... „ 199,468 10 10 3,079 11 8 243 8 7 202,791 11 1 Southland, — Inrercargill ... ... ... ... „ Bluff ... Riverton ... ... ... ... „ 20,08-1- 15 9 977 8 4 2,902 7 2 32,964 11 3 39 1 4 Chatham Islands ... ... ... ... „ Total Customs Revenue ... 642,714 14 10 Seizures, Bents, Sfc. Auckland, — Auckland ... ... ... ... „ Mongonui ... ... ... ... „ 159 11 6 8 0 6 TaranaH, — New Plymouth... ... ... ... ,, Nelson, — Nelson ... ... ... ... „ Marlborough,— Picton ... ... ... ... „ Otago, — Dunedin Southland, — Invercargill . , Bluff 167 12 0 200 15 0 74 3 0 63 17 8 24 5 6 2 9 0 2 13 10 5 2 10 Total Seizures, Rents, &c. 535 16 0 Carried forward... 643,250 10 10

B.—No. 2

ACCOUNTS. ZEALAND, FROM THE 1ST JULY, 1864, TO THE 30TH JUNE, 1865. CR.

DISBURSEMENTS. £ a. d. £ s. d. £ I. d. I.—OKD1NAEY KEVENTJE ACCOUNT FOE THE FINANCIAL TEAK 1864-5. Orra List. 1st Division. Governor Sir Q-eorge G-rey, K.C.B. ... ... 30 June Chief Justice Sir G. A. Arney, Auckland ... „ Puisne Judges— A. J. Johnston, Wellington ... ... „ H. B. G-resson, Canterbury ... ... „ C. W. Richmond, Otago ... ... „ H. S. Chapman, Southland ... ... „ i.voo 6 o 1,500 0 0 1,500 0 0 1,500 0 0 1,500 0 0 4,500 0 0 7,700 0 0 Establishment of the General Government, — The Colonial Secretary,— W. Fox, 1 July to 23 November... ... £397 4 5 F. A. Weld, 24 November to 25 June ... 588 17 10 J. C. Richmond, 26 to 30 June ... ... 13 17 9 The Colonial Treasurer, — R. a. Wood, 1 July to 23 November ... £397 4 5 W. Fitzherbert, 24 November to 30 June ... 602 15 7 1,000 0 0 1,000 0 0 The Minister for Defence, — T. Russell, 1 July to 23 November ... £397 4 5 H. A. Atkinson, 24 November to 30 June ... 602 15 7 1,000 0 0 The Postmaster-G-eneral, — T. B. Gillies, 1 July to 23 November ... £397 4 5 J. L. C. Richardson, 24 November to 30 June 602 15 7 1,000 0 0 The Attorney-General, — F. Whitaker, 1 July to 23 November ... £397 14 5 H. Sewell, 24 November to 30 June ... 602 15 7 1,000 0 0 The Under Secretary, — W. Gisborne, to 30 June The Assistant Treasurer, — R. F. Porter, 1 July to 22 January ... £335 9 9 J. Woodward, 23 January to 30 June ... 264 10 3 600 0 0 600 0 0 The Assistant Law Officer, — F. D. Fenton, 1 July to January ... £325 0 0 R. Hart (acting), 6 January to 30 June ... 175 3 2 R. G. Fountain, clerk, 1 March to 30 June 33 G 8 533 9 10 The Under Secretary for Defence, — W. Seed, 1 July to 5 February ... ... £358 18 6 J. Holt, 6 February to 30 June ... ... 241 1 6 600 0 0 General Expenses,— Premier, F. A. Weld, 26 to 30 June ... £13 17 9 Secretary to Cabinet, W. Gisborne, 1 January,' 1864, to 30 June ... ... 150 0 0 Under Secretary for Defence, J. Holt, 1 to 5 February ... ... ... 8 18 6 172 10 3 Savings returned to Revenue Account 7,500 6 1 703 13 11 2nd Division. 20,500 0 0 27,500 0 0 Native Purposes, — Amount transferred to Permanent Charges in reduction of expenditure chargeable on Native Purposes Appropriation Act ... Total Civil List 7,000 0 0 Carried forward 27,500 0 0

B.—No. 2,

ABSTRACT OF THE ACCOUNTS

>H. account cure: :nt of th: RECEIPTS. £ s. d. £ s. d. £ s. A. Brought forward 643,250 10 10 Postal. 10,702 9 11 Auckland, — Auckland Taranaki, — New Plymouth Wellington,— Wellington Wanganui ... 30 .June 1,029 2 8 2,915 7 11 876 1 8 35621 9 7 Hawke's Bay, — Napier Nelson, — Nelson Marlborough,-— Picton Canterbury,— Lyttelton Christcliurcli ... Akaroa ... 31 March ... 30 June 1,045 18 10 1,820 9 2 1,051 0 2 42 16 11 8,299 13 7 2 13 7 8,345 4 1 Otago,— Dunedin Southland, — Invercargill Chatham Islands ... Total Postal Revenue ... ,1 „ „ 13,772 12 10 . 2,385 2 3 10 6 4 43,983 15 10 Judicial.—Fees axd Fixes. Supreme Court, — Auckland... Taranaki ... Wellington Nelson Canterbury Otago Southland . oO June ,, 805 12 10 35 18 0 672 17 7 287 15 6 1,405 12 9 2,475 17 4 339 1 0 6,022 15 0 Sheriffs' Offices, — Auckland... ... ... .... Taranaki ... Wellington Nelson Marlborough Canterbury Otago Southland ... 31 March ... 30 June 464 15 8 7 6 6 42 14 0 79 13 3 72 4 0 609 19 6 509 14 10 427 17 0 Resident Magistrates' Courts,— Auckland, — Auckland Onehunga Papakura Howick Wangarei Mau ngakaramea Hokianga Russell Mongonui Raglan Coromandel Kaipara Port Waikato ... » ... 31 March ... 31 December ... 31 March ... 30 June ,, ,, ... 3o'Septeniber ... 30 June 2,214 4 9 2,402 5 6 134 10 0 90 2 2 30 2 2 25 11 2 1 13 0 3 11 0 10 12 4 17 10 6 32 1 0 49 13 10 6 10 212 1 0 Taranaki, — New Plymouth Wellington,— Wellington Porirua Wanganui Wairarapa Manawatu ii ... 31 December ... 30 June i] ... 31 December 3,015 14 8 733 16 6 10 9 0 565 14 3 149 5 2 122 16 6 505 13 5 1,582 1 5 Hawke's Bay,— Napier Wairoa Waipukurau ... Ngarororu ... 30 June ... 31 March ... 30 June 387 18 7 15 18 0 178 10 0 12 4 0 594 10 7 Carried forward... 13,934 19 10 687,234 6 8

B.—No. U

OF THE COLONIAL TREASURER

IOLONTAL TEEASTTEER, &c— continued. Ce. DISBURSEMENTS. £ s. d. £ b. d. £ s. d. Brought forward 27,500 0 0 Permanent Charges. Interest and Sinking Fund, —- "New Zealand Loan Act, 1856"— First division on £200,000 at 6 per cent, one year to 30 June ... ... ... £12,000 0 0 Second division on £120,000 „ „ 7,200 0 0 Third division on £180,000 „ „ 10,800 0 0 Total on £500,000 „ „ £30,000 0 0 30,000 0 0 Less reimbursements by Provinces, first and third divisions — Auckland ... ... ... ... £5,400 0 0 Wellington ... ... ... ... 1,620 0 0 Hawke's Bay ... ... ... ... 1,620 0 0 Nelson and Marlborough ... ... 2,700 0 0 Canterbury ... ... ... ... 4,440 0 0 Otago ... ... ... ... 3,780 0 0 Southland ... ... ... ... 1,080 0 0 Say— On second division, £120,000 at 6 per cent. ... £7,200 0 0 On third division on amount allocated to Province of Taranaki, say £36,000 at 6 per cent. ... 2,160 0 0 Add third division, amount paid on account of Sinking Fund on £50,000, for period from 9 to 30 June, 1864 20,640 0 0 9,360 0 0 57 10 9 "New Zealand Loan Act, I860"— On £150,000 at 8 per cent, one year to 30 June, 1865 "Appropriation Act, 1863" — On Treasury Bills at 6 per cent., to 30 June "New Zealand Loan Act, 1862" — On Treasury Bills at 6 per cent., to 30 June "New Zealand Loan Act, 1863" — Interest on Debentures at 5 per cent ... £24,980 0 0 8 per cent. ... 6,401 3 11 9,417 10 9 12,000 0 0 395 5 5 4,999 5 4 31,381 3 11 Less interest accrued on debentures sold ... 9,607 11 3 £21,773 12 8 Sinking Fund on £1,000,000 at 1 per cent., to 15 January, 1865 ... ... 5,000 0 0 Total charge for Interest and Sinking Fund 26,773 12 8 1,1 ,585 14 2 "Pensions Act, 1856," — W. Swaiuson, to 30 June 400 0 0 "Martin's Annuity Act," — Sir W. Martin, to 30 June 333 6 8 "Civil Service Superannuation Act, 1858,"— J. d. Johnson, to 31 March W. L. Howard, to 30 June B. Woods, to 30 June T. Sanders, to 31 March ... H. G. Gouland, to 31 March B. Eglinton, to 30 June J. Byron, to 31 March Pirikawau, to 31 March ... 66 5 0 61 9 0 73 9 0 37 10 0 64 1 6 83 12 7 17 2 6 10 0 0 403 9 7 "Militia Act Amendment Act, 1862,"— Pensions to Widows, — E. M. King, 1 January to 30 June, 1865 ... £40 0 0 J. Shaw, 1 July, 1864 „ ... 46 0 0 T. R. Coad, 1 April, 1864 „ ... 57 10 0 H. Hawken, 1 July, 1864 „ ... 46 0 0 S. S. Passmore „ „ ... 42 3 4 L. Sarten „ „ ... 46 0 0 277 13 4 Compassionate Allowances, — J. Shaw, 1 July, 1864, to 30 June, 1865 ... £14 0 0 T. B. Coad, 1 April, 1864 £32 6 4 Less credit —Eefund 6 0 0 26 6 4 Carried forward ... ... £40 6 4 £40 6 4 277 13 4 54,722 10 5 27,500 0 0

B.—No. la.

ABSTRACT OF THE ACCOUNTS

hi. ACO iUNT CUREENT OF T: RECEIPTS. £ 8. d £ s. d. £ s. d. Brought forward 13,934 19 1 687,234 6 8 Nelson, — Nelson Collingwood Waimea Richmond Spring-grove ... Motueka ... 30 June ,, „ ... ,, 918 6 2 35 5 2 16 19 0 92 14 4 27 2 6 26 0 1 Marlborough,— Blenheim Havelock 1,116 7 250 7 2 323 9 6 573 16 Canterbury,— Christchureh ... Kaiapoi Lyttelton Rangiora Akaroa Leithfield Timaru ,, ,, j, ,, ,, ... „ 3,085 16 2 391 8 0 342 4 2 21 15 4 32 8 4 14 2 0 237 2 8 Otago,— Dunedin Port Ckalmera Oamaru Taieri and Tokomairiro .. Hawkesbury West Taieri ... Clutha Cold Fields ... ... 3l"March ... 30 June 4,124 16 8 3,695 5 9 453 6 0 179 4 8 227 1 0 197 7 0 85 7 6 51 13 0 2,220 0 0 Southland, — Invercargill Campbelltown ... y> 7,109 4 11 951 18 6 193 14 0 1,145 12 6 54 1 4 Chatham Islands it Petty Sessions, — Turakina Picton ... 31 March ... 30 June 10 17 6 56 7 10 67 5 4 Total Judicial 28,126 4 6 Registration. Fees, — Registration of Land, — Auckland ... ... 30 June 77 11 6 Fees, — Registration of Deeds, — Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland 3,723 3 0 338 12 8 806 19 0 241 16 0 977 10 0 383 11 6 2,779 18 6 2,838 8 0 967 3 6 Tees, — Registration of Births, Marriages, S(c, — Auckland, Registrar-General, 31 March „ District Registrars, 30 June £2 2 6 597 15 0 13,057 2 2 Taranaki „ „ ... "Wellington „ „ ... Hawke's Bay „ „ ... Nelson „ „ ... Marlborough „ „ ... Canterbury „ „ ... Otago „ » ... Southland „ » ... 599 17 6 60 9 6 147 8 0 96 10 6 126 18 0 59 10 0 533 3 0 992 18 6 120 2 2 Total Registration 2,736 17 2 15,871 10 10 Issue of Crown Grants. Fees,— Auckland ... Taranaki ... Wellington ... 30 June 711 0 0 68 0 0 59 0 0 Carried forward 838 0 0 731,232 2 0

B.—No. la.

OF THE COLONIAL TREASURER.

'OLONIAL TREASURER, Ac— continued. DISBURSEMENTS. £ s. d. £ I a. d. £ s. d. Brought forward ... ... £40 6 4 Compassionate Allowances (continued) — L. Sarten, 1 July, 1864, to 30 June, 1865 ... £23 0 0 Less credit ... 5 10 0 , 17 10 0 277 13 4 54,722 10 5 27,500 0 0 57 16 4 Pensions for Wounds and Injuries,— W. H. Skinner, 1 July, 1864, to 30 June, 1865. . £45 12 6 W. Bending, 23 May, 1864 „ ... 40 6 0 F. G. Rawson, 1 July, 1864 „ ... 45 12 6 C. Sutherland, 27 Nov., 1864, to „ ... 21 10 0 H. C. Brown, 12 Aug., 1864, to 31 Dec., 1864... 14 2 0 A. Whiteside, 6 June, 1864, to 30 June, 1865... 48 12 6 D. Callaghan, 2 Not., 1864, to „ ... 26 0 0 W. Vickery, 26 Oct., 1864, to „ ... 24 12 0 J. McGreavy, 24 „ to „ ... 24 18 0 T. Roberts, 1 Dec, 1864, to „ ... 10 12 0 T. Barren, 10 Oct., 1864, to „ ... 13 3 0 J. B. Wray, 26 Nov., 1864 „ ... 10 16 0 E. B. Gillman, 17 Oct., 1864, to „ ... 31 2 0 P. Lyons, 21 May, 1864, to „ ... 40 10 0 J. Johnston, 1 June, 1864, to „ ... 42 15 10 G. Bentley, 1 Nov., 1864, to 31 March, 1865 ... 22 13 0 A. Dunn, 1 Dec, 1864, to 30 Dec, 1864 ... 3 2 0 J. Tulley, Jan., 1865, to 31 March, 1865 ... 9 0 0 W. Cody, 8 Nov., 1864, to „ ... 7 4 0 E. Whatmore, 18 Aug., 1864, to „ ... 11 4 0 W. Appleby, 5 Feb., 1864, to 6 Aug., 1864 ... 18 2 0 J. Nolan, l'jan., 1865, to 30 June, 1865 ... 13 11 6 H. Quinn, 26 Oct., 1864, to „ ... 12 8 0 M. Jordan, 23 May, 1865, to „ ... 4 4 6 M. Bourke, 9 May, 1865, to „ ... 1 2 0 W. Messenger, 23 Oct., 1864, to „ ... 27 6 0 W. Oliver „ to „ ... 27 6 0 T.Wolfe „ to „ ... 27 6 0 J. McKenna, 20 Jan., 1865, to July, 1865 ... 18 4 0 F. Bilton, Mar. to Aug., 1864 ... ... 18 8 0 B. Leaf, 10 Mar., 1865, to 30 June, 1865 ... 2 12 0 I i 663 17 4 Gratuities— J. McGregor ... ... ... ..£35 0 0 E.Patterson ... ... ... ... 10 0 0 B. Barrett ... ... ... ... 10 0 0 J. Baird ... ... ... 15 0 0 A. Ashton ... ... ... ... 10 0 0 J.Brady ... ... ... ... 20 0 0 G. W. Beed ... ... ... ... 30 0 0 W. P. Wilson ... ... ... ... 50 0 0 180 0 0 " Audit Act, 1858,"— Auditor ... ... ... ... to 30 June 1,179 7 0 500 0 0 ' Public Debt Apportionment Act, 1858," — Taranaki Guarantee ... ... ... ... „ 2,200 0 0 ' Native Schools Act 1858," — Grants in Aid—Northern Division, — Church of England Schools, to 31 December, 1864 » „ Waiapu „ Wesleyan do., 31 March, 1865 Boman Catholic do. „ 309 10 10 437 5 0 1,082 13 11 395 5 9 Grants in Aid —Southern Division, — Church of England Schools, Wellington, 31 Dec. £63 8 6 ,, „ Nelson, August 2 15 6 Boman Catholic „ Wellington, 31 Mar. 106 5 3 2,224 15 6 172 9 3 " Native Purposes Appropriation Act, 1862," — General Expenditure, — Native Minister's Department,— Salaries ... ... ... £3,751 13 3 Contingencies ... ... 232 2 11 2,397 4 9 £3,983 16 2 Presents to and Entertainment of Natives ... ... .., £2,300 3 9 16 2 Carried forward ... £2,300 3 9 £3,983 16 2 60,999 2 2 27,500 0 0

B.—No. U

ABSTRACT OF THE ACCOUNTS

iji. ACC iTJNT CUK ■ENT OP TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward Fees (continued) — Hawke's Bay Nelson Marlborough Canterbury Otago ... Southland Total Crown Grant Fees 30 June ii ii ii it 838 8 0 731,232 2 0 135 0 0 199 0 0 66 0 0 603 0 0 860 0 0 291 0 0 2,992 0 0 Miscellaneous. Fees, — Arms Act, — Auckland, 30 June Taranaki „ Welllington „ Wanganui, 31 May £82 8 "6 21 5 0 241 14 0 23 7 0 Hawke's Bay, 30 June Nelson ,, Collingwood „ ' £121 12 0 7 10 0 103 13 0 31 12 0 129 2 0 Picton „ Wairau „ £14 8 0 89 10 1 103 18 1 Lyttelton „ Timaru, 30 April Akaroa, 30 June £124 19 0 29 18 0 8 0 0 162 17 0 137 17 0 145 3 0 Dunedin „ Invercargill „ 1,079 3 1 Fees, —" Merchant Shipping Act," — Auckland, 30 June „ out ports, 30 September £222 17 0 12 0 New Plymouth, 30 June ... Wellington ,, Napier „ Nelson „ Picton, 31 March Lyttelton, 30 June Dunedin „ Invercargill „ 223 19 0 5 16 0 34 11 0 5 6 0 19 12 0 0 12 0 50 4 0 112 0 0 12 13 0 Fees —" Joint Stock Companies' Act, 1860," — Auckland, 30 June Wellington „ Nelson „ Otago, 31 March Christchurch, 30 June 464 13 0 67 7 6 16 0 11 10 0 39 11 6 0 14 6 120 9 6 Fees, — " Patent Act, 1860" "Land Claims Settlements Act" ... " Lost Land Orders Act" Marine Board Office Incidental Receipts ... Interest on Public Moneys Total Miscellaneous ... Savings on Civil List Fund ... 150 10 0 289 4 1 8 0 0 454 6 0 226 19 5 909 13 3 3,702 18 4 793 13 11 Carried forward 738,720 14 8

B.—No. la.

OP THE COLONIAL TREASURER.

!0L0NIAL TEEASUBER, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... £2,300 3 9 £3,983 16 2 Less —Credit repaid on account of Agricultural Implements and Rations ... ... ... 8 0 0 2,292 3 9 Miscellaneous Expenses ... £3,772 4 11 Less—Expenditure on Account of Maori Prisoners transferred to " Loan Appropriation Act" ... £2,284 1 10 Credit Fees Mangere Reserve ... 155 18 10 60,999 2 2 27,500 0 0 2,440 6 8 1,331 18 3 Native Lands Court, — Salaries ... ... ... £696 9 3 Contingencies ... ... 236 17 6 933 6 9 8,541 4 11 Local Expenditure,— Auckland, — Salaries... ... ... £180 10 0 Pensions ... ... 43 6 8 Native Hostelry ... £126 1 0 Less —Credit Rent Reserves ... 13 0 0 0,0*1 XI 113 1 0 Contingencies ... ... 5 5 6 Miscellaneous ... ... 188 18 0 531 1 2 Russell, — Salaries... ... ... £5,759 7 2 Pensions ... ... 206 5 0 Travelling Expenses ... 182 11 0 Presents and Entertainment 136 11 0 Miscellaneous ... ... 171 8 10 6,456 3 0 Mongonui,— Presents and Entertainment ... ... 162 15 0 Hokianga, — Miscellaneous ... ... ... ... 839 Waimate, — Presents and Entertainment ... 126 12 0 Wangarei and Kaipara, — Salaries ... ... £1,873 0 7 Pensions ... ... 50 0 0 Forage ... ... ... 54 15 0 Travelling Expenses ... 84 14 0 Presents and Entertainment 43 12 0 Miscellaneous ... ... 362 14 3 2,468 15 10 Thames and Coromandel, — Salaries ... ... £1,409 14 4 Pensions ... ... 15 5 0 Forage ... ... 80 11 0 Travelling Expenses ... 49 6 6 Contingencies ... ... 29 9 11 Presents and Entertainment 2,937 12 0 Miscellaneous ... ... 618 9 7 E 1 Af\ a a 5,140 8 4 Waiuku, — Salaries ... ... £238 16 1 Pensions ... ... 18 15 0 Forage ... ... 40 19 0 Travelling Expenses ... 12 0 0 Presents and Entertainment 60 4 0 Miscellaneous ... ... 165 15 9 8 4 536 9 10 Tauranga, — Salaries ... ... £540 9 8 Pensions ... ... 43 15 0 Presents and Entertainment 1,615 2 11 Miscellaneous £552 10 9 Less credit, sale of schooner "Mapere" 5 0 0 547 10 9 2,746 18 4 East Cape,— Salaries ... ... £81 13 4 Compensation to Resident Magistrate ... ... 100 0 0 Carried forward ... £181 13 4 £18,177 7 3 8,541 4 11 60,999 2 2 27,500 0 0

B.—No. 1A.

ABSTRACT OF THE ACCOUNTS

ACCOUNT C ■ENT OF TH: IE. RECEIPTS. £ a. d. £ s. d. £ a. d. Brought forward 738,720 14 3 « Carried forward 738,720 14 3

B.—No. 1A.

OF THE COLONIAL TREASURER

OLONIAL TEBASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward ... £18113 4 £18,177 7 3 Miscellaneous ... ... 60 0 0 8,5 tl 4 11 60,999 2 2 27,500 0 0 ■ 241 13 4 Bay of Plenty,— Salaries ... ... ... £592 10 10 Forage ... ... ... 25 0 0 Travelling Expenses ... 67 4 2 Presents and Entertainment 252 6 9 Miscellaneous ... ... 968 5 5 1,905 7 2 Port Waikato,— Salaries ... ... ... £829 15 0 Pensions... ... ... 10 0 0 Travelling Expenses ... 7 9 0 Presents and Entertainment 62 18 6 Miscellaneous ... ... 84 13 9 994 16 3 Middle Waikato,— Salaries ... ... ... £32 4 10 Miscellaneous ... ... 77 19 4 110 4 2 Upper Wiiikato, — Salaries ... ... ... £800 0 0 Pensions... ... ... 51 3 0 Presents and Entertainment 203 15 0 Miscellaneous ;£77 16 6 Less credit, sale of Stores ... 44 10 5 33 6 1 1,091 4 1 Taupo,— Salaries ... ... ... £147 19 11 Travelling Expenses 27 7 6 Presents and Entertainment 13 7 6 Miscellaneous ... ... 45 1 10 O-. Law, defalcation ... 946 4 7 1,180 1 4 Raglan,— Salaries ... ... ... £493 15 6 Pensions... ... ... 101 4 0 Forage ... ... ... 82 4 0 Contingencies ... ... 1 12 0 Presents and Entertainment 167 13 6 Miscellaneous ... ... 38 15 8 885 4 8 Total, Province of Auckland ... — Taranaki, — Salaries ... ... ... ... £2,294 2 0 Forage ... ... ... ... 278 8 0 Contingencies ... ... ... 53 17 6 Presents and Entertainment ... ... 569 16 6 Hospital ... ... ... 250 2 4 Less credit, repayments ... 133 16 0 24,535 18 3 116 6 4 Miscellaneous ... ... 205 5 9 Less surcharge ... ... 2 10 0 202 15 9 Total, Province of Taranaki ... 3,515 6 1 Wellington,— Salaries ... ... £3,231 2 9 Pensions ... ... ... 50 0 0 Forage ... ... ... 104 11 8 Travelling Expenses... ... 77 11 4 Contingencies ... ... 3 0 0 Presents and Entertainment ... 15 9 2 Miscellaneous ... ... 819 3 7 4,300 18 6 Less credit, amount recovered 20 0 0 4,280 18 6 Wanganui, — Salaries ... £3,470 7 0 Less, transferred to " Loan Appropriation Act" 109 15 6 3,360 11 6 Pensions ... ... ... 238 5 0 Forage ... ... ... 136 11 0 Travelling Expenses ... ... 21 2 4 Carried forward ... 3,756 9 10 4,280 18 6 36,642 9 3 60,999 2 2 27,500 0 0

B.—No. la.

ABSTRACT OF THE ACCOUNTS

IB. ACC >unt cukke: RECEIPTS. £ s. A £ a. a. £ s. cl. Brought forward 738,720 14 3 * Carried forward 738,720 14 3

8.-No. 2

OF THE COLONIAL TREASURER.

OLONIAL TREASURES, &c—continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... £3,756 9 10 £4,280 18 6 Presents ... £90 0 0 Less, transferred to "Loan Appropriation Act" £50 11 0 Less, credit repayments 33 1 6 36,642 9 3 60,999 2 2 27,500 0 0 83 12 6 6 7 6 Miscellaneous £920 19 8 Less, transferred to " Loan Appropriation Act" 111 17 0 809 2 8 Arms ... £513 17 0 Less, transferred to " Loan Appropriation Act" 484 12 6 - 29 4 6 Rations ... £4,194 2 8 Less, transferred to " Loan Appropriation Act" 572 17 1 3,621 5 7 Transport... £80 15 0 Less, transferred to " Loan Appropriation Act" 42 2 3 38 12 9 Hospitals ... £312 6 3 Less, transferred to " Loan Appropriation Act" £1 15 6 Less, credit fees repaid 25 17 0 27 12 6 284 13 9 ■ 8,545 16 7 Total, Province of Wellington .., — 12,826 15 1 Hawke's Bay,— Salaries* ... ... ... ... £1,376 19 2 Forage ... ... ... ... 147 19 8 Travelling Expenses ... ... ... 101 9 6 Contingencies ... ... ... 331 0 1 Presents ... ... ... ... 13 6 0 Miscellaneous ... ... ... 434 4 2 Total, Province of Hawke's Bay... Nelson, — Salaries ... ... ... ... £568 5 7 Travelling Expenses... ... ... 63 13 8 Miscellaneous ... .. ... 29 17 C Total, Province of Nelson ... 2,404 18 7 G61 16 9 • Marlborough,— Salaries 102 10 0 Canterbury,— Lyttelton, — Miscellaneous ... ... ... £244 7 6 Christchurch,— Salaries, ... ... ... £297 8 4 Travelling Expenses ... 20 16 8 Miscellaneous ... ... 50 5 10 368 10 10 Total Province of Canterbury ... 612 18 4 Otago, — Salaries 185 0 0 Southland, — Salaries , ... ... ... ... £228 9 11 Miscellaneous ... ... ... 134 2 0 Total Province of Southland ... 362 11 11 Chatham Islands, — Salaries ... ... ... ... £312 14 1 Contingencies ... ... ... 20 9 8 Miscellaneous ... ... ... 46 4 0 Total, Chatham Islands ... 379 7 9 Less amount charged on Civil List Fund, 2nd Division ... 54,178 7 8 7,000 0 0 Carried forward 47,178 7 8 27,500 0 0 00,999 2 2

B.—No. 2.

ABSTRACT Oi 1 THE ACCOUNTS

'it. ACC iunt cue: ;ent or th RECEIPTS. £ a. d. £ s. d. £ s. d. Brouglil forward 738,720 It 3 • ■ • Carried forward i 738,720 14 3

B.—No. 2.

OF THE COLONIAL TREASURER

.'OLONIAL TREASURES, &c— continued. Cr DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Say chargeable against — Grants for Native Purposes, in addition to £7,000 on Civil List ... ... £19,000 0 0 Contribution on accouiit of Troops, at £5 per head... ... ... ... 28,178 7 8 47,178 7 8 60,999 2 2 27,500 0 0 47,178 7 8 £47,178 7 8 " Waste Lands Act," — " Secretary for Crown Lands —salary ... ... 30 June 600 0 0 " Customs Regulation Act, 1858," — Awards to Seizing Officers, — Auckland ... ... ... ... ... ,, Nelson ... ... ... ... ... ,, Marlborough ... ... ... ,, Canterbury ... ... ... ,, Total Permanent Charges 6 12 0 3 0 0 1 19 0 3 12 0 15 3 0 108,792 12 10 APPROPRIATIONS. GENERAL EXPENDITURE. Executive, — The Governor's Establishment, — Salaries, to 30 June ... ... ... £1,302 5 4 Forage „ ... ... ... 116 15 0 Contingencies „ ... ... 6 17 0 Colonial Secretary's Department,— Salaries, to 30 June ... ... ... £958 18 4 Contingencies „ ... ... .. 39 11 6 1,425 17 4 998 9 10 Secretary for Crown Lands Department,— Salaries, to 30 June ... ... ... £917 6 1 Contingencies „ ... ... ... 9 16 926 7 7 Attorney-General's Department,— Salaries, to 30 June ... ... ... £496 4 8 Contingencies „ ... ... 24 9 9 520 14 5 Colonial Treasurer's Department,— Salaries, to 30 June ... ... ... £1,132 0 2 Contingencies ... ... ... 9 18 10 1,141 19 0 Department of Minister for Defence, — Salaries, to 30 June ... ... ... £1,292 0 4 Contingencies ... ... ... 13 8 10 1,305 9 2 Excess over Votes transferred to Supplementary... 6,318 17 4 791 17 4 Legislative, — Establishment of Legislative Council, — Salaries, to 30 June ... Establishment of House of Representatives,— Salaries General Expenses,— Passages of Members ... £1,460 15 3 Expenses of Members ... 1,087 0 0 Extra Clerical Assistance ... ... 121 5 0 Stationery and Contingencies ... 635 1 2 5,527 0 0 884 10 0 2,020 14 4 3,304 1 5 Auditor's Department,— Salaries, to 30 June ... £1,418 3 1 Less, transfer from Reserve Fund ... ... 11 9 2 £1,406 13 11 Contingencies ... 36 13 9 1,443 7 8 7,032 13 5 Judicial, — Supreme Court, — Travelling Expenses of Judges on Circuit, — The Chief Justice, Sir G. Arney £260 15 0 His Honor Judge Johnston ... 266 1 0 His Honor Judge Gresson ... . . 64 11 0 His Honor Judge Richmond , 8 0 0 His Honor Judge Chapman .., 164 17 0 764 4 0 Carried forward 764 '1 0 13,159 13 5 130,292 12 10

B.—No. 2.

ABSTRACT OE THE ACCOUNTS

in. ACC itjnt cue: ;nt of th RECEIPTS. £ a. d. £ >. d. £ s. d. Brought forward 738,720 14 3 Carried forward 738,720 14 3

B. Xo. 2.

OF THE COLONIAL TREASURER.

'OliON IA L TREASURES, &c— continued. L'il. DISBURSEMENTS. £ 3. d. £ s. a. £ s. d. Brought forward 764 4 0 18,169 13 5 130,293 12 10 Judicial (continued) — Clerk to Chief Justice, salary to 31 December Judge for Gold Fields „ to 30 J urn: Criminal Prosecutions, —■ Auckland ... ... £1,250 8 10 Less, allowances refunded 7 0 3 £1,243 8 7 Taranaki ... ... ... ... 204 14 4 Wellington ... ... ... 392 2 1 Hawke's Bay ... ... ... 64 17 6 Nelson ... ... ... ... 150 3 2 Marlborough ... ... ... 66 4 0 Canterbury ... ... ... 82 7 6 Otago ... ... ... ... 1,587 18 <A Southland ... ... ... ... 758 12 0 75 0 0 1,000 0 0 7,550 7 6 Excess over Vote, transferred to Supplementary ... \),6&J 11 (j 5,339 11 6 Registration, — Registrar of Land and Deeds Department, — Salaries, to 21 December ... ... 168 0 11 Contingencies ... ... ... 060 1,050 0 0 168 6 11 District Registrars of Lands, — Auckland, — Salaries, to 30 June ... ... ... £169 Id 0 Contingencies ,, ... ... ... 19 2 7 Wellington,— Salaries, to 30 June ... ... ... 51 12 1 Contingencies ,, ... ... ... 29 It 0 569 18 8 Registrar-General's Department,— Salaries, to 30 June ... ... ... £1,018 7 2 Contingencies ,, ... ... ... 57 4 0 738 5 7 £1,075 11 2 District Registrar,—Chatham Islands ... 4 2 6 1,079 13 8 Customs, —■ Office of Commissioner of Customs, — Salaries, to 30 June ... Preventive Service, —Chatham Islands, — Salaries, to 30 June ... ... ... £300 0 0 Contingencies ... ... ... 157 16 8 173 13 9 1,817 19 3 457 10 8 631 10 5 Postal — Postmaster-General's Department,— Salaries, to 30 June ... ... ... £1,286 1 3 Postage Stamp Plates and charges ... 224 8 9 Contingencies ... ... ... 71 18 9 1,582 8 9 Conveyance of Mails by sea, — Inter-Colonial, — Sydney and Auckland, 30 June ... £9,000 0 0 „ Nelson, „ ... 6,133 6 8 Melbourne and Otago, „ ... 13,326 10 6 Inter-Provincial, — Panama Co., East Coast „ ... 5,691 0 0 „ West Coast „ ... 6,624 0 0 N.Z.S.N. Co., East and West Coast,, ... 13,410 0 0 „ Extra Services „ ... 200 0 0 t51,387 17 2 Less, fines recovered ... ... 35 0 0 54,352 17 2 Postal Contingencies,—■ Commission on Remittances, — Money Order Account ... £131 6 10 Sundries ... ... 68 8 5 199 15 3 Less credits, sale of Mail Boxes £4 15 3 „ refund overpayment 8 7 0 13 2 3 18G 13 0 Carried forward 56,121 18 11 19,659 3 1 130,^92 12 10 5

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

•B. ACC UNT CUR INT OF TH RECEIPTS. £ s. d. £ s. d. £ s. a. Brought forward 738,720 14 3 din ieJ forward 738,720 14 3

B.—No. 2.

OP THE COLONIAL TREASURER.

JOLONIAL TREASTJKEE, &c— continued. Ca, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Postal (continued) — Inspectors, Post Offices, — Salaries ... ... ... 30 June £875 0 0 Travelling Expenses ... ... ... 196 12 2 56,121 18 11 19,659 3 1 136,292 12 10 1,071 12 2 Marine Board, &c, — Salaries ... ... ... ... £2,323 13 4 Travelling Expenses and Contingencies ... 702 5 0 £3,025 18 4 Lees credit, amount transferred to " Loan Appropriation Act, 1863" ... 180 0 0 2,845 18 4 Militia, — Militia and Volunteers, — Auckland, — Pay ... ... £2,000 18 8 Less, credit ... 0 0 4 60,039 9 5 £2,000 18 4 Forage and Contingencies ... ... 301 13 2 Taranaki, — Pay ... ... ... ... £206 16 7 Forage and Contingencies ... ... 21 10 0 2,302 11 6 Wellington,— Pay ... ... ... ... £2,256 2 4 Forage and Contingencies ... ... 493 13 0 228 6 7 £2,749 15 4 Less, fines recovered ... ... 20 16 0 2,728 19 4 Ilawko's Bay,— Pay ... ... ... ... £500 0 5 Forage and Contingencies ... ... 114 12 7 614 13 0 Nelson, — Pay ... ... ... ... £546 10 0 Forage and Contingencies ... ... 109 0 1 Allowance on account uniforms ... 467 10 0 1,123 0 1 Marlborough,— Pay ... ... ... ... £414 10 0 Forage and Contingencies ... ... 84 16 1 499 6 1 Canterbury,— Pay ... ... ... ... £486 2 0 Forage and Contingencies ... ... 422 13 8 908 15 8 Otago,— Pay ... ... ... ... £698 1 4 Forage and Contingencies ... ... 491 7 9 Allowance on account uniforms ... 1,460 0 0 2,649 9 1 Southland, — Pay ... ... ... ... £281 8 0 Forage and Contingencies ... ... 59 3 2 £340 11 2 Less credit, fines recovered ... 2 18 6 337 12 8 315 0 0 Prizes for rifle shots ... Less credit, — Sales of Arms and Ammunition ... £533 19 1 Rent, Powder Magazine... ... 20 19 10 11,707 14 0 554 18 11 Balance of Vote transferred to credit of " Loan Appropriation Act, 1863," to cover Militia Expenditure charged thereto ... 11,152 15 1 13,847 4 11 Miscellaneous Services, — Government House, Auckland, — Salaries, 30 June ... ... ... £343 6 2 Kepairs and Contingencies ... ... 466 13 0 Insurance ... ... ... ... 100 0 0 25,000 0 0 909 19 2 104,698 12 6 Carried forward 909 19 2 136,292 12 10

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

l)n. ACC iTJXT CU :i-; RECEIPTS. £ s. d. £ a. d. £ s. d. Brought forward 738,720 14 3 Carried forward 738,720 14 3

B.—No. 2.

Or THE COLONIAL TREASURER

iOLONIAL TEBASUEEE, &c— continued. Cs. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Miscellaneous Services (continued) — Government House, Wellington, — Salaries, 30 June ... ... ... £153 18 0 Furniture, Repairs, and Contingencies ... 517 3 6 909 19 2 104,698 12 6 136,292 12 10 671 1 6 Office Rent,— Auckland ... ... ... ... £110 11 8 Wellington ... ... ... ... 18 15 0 129 6 8 Printing and Stationery ... ... ... £9,89113 7 Less credit, sales of G-azettes, Acts, &c. ... 289 19 6 9,601 14 1 General Contingencies,— Travelling Expenses of Ministers, &c, &c, on Public Service ... ... ... £162 12 9 Hire and Detention of Steamers ... ... 150 0 0 Meteorological Instruments and Expenses ... 142 19 6 Standard Weights and Measures ... ... 528 2 6 Bank Commission on payment of Interest on Loans ... ... ... ... 317 7 9 Insurance and Repairs, &c, of Offices ... 159 5 3 Pay of Watchman ... ... ... 113 1 0 Fuel for Offices ... ... 63 16 6 Sundries ... ... £766 18 8 Less, credits and transfer 16 14 8 750 4 0 Wharfage on Military Stores, Auckland Contribution to Taranaki Boat Service Colonial Agent, Salary to 31 March Interest on Temporary Advances Capture of Deserters, — Auckland ... ... ... ... £450 0 0 Taranaki ... ... ... ... 10 0 0 Wellington ... ... ... ... 60 0 0 , Hawke's Bay ... ... ... ... 30 0 0 2,387 9 3 536 10 6 300 0 0 450 0 0 424 13 1 550 0 0 Less, transfers from Reserve Fund, — Compensation, Featherston Block ... £500 Painting Government House, Auckland ... 200 0 0 15,960 14 3 205 0 0 15,755 14 3 Refunds op Revenue. Postal—Money Order Commission refunded to Foreign Offices... Patents Act —Deposits refunded Incidental —Rent Native Reserves, transferred to Reserved Fund Property of a Felon refunded 739 7 0 20 0 0 149 4 6 116 909 13 0 Total General Expenditure ... 121,363 19 9 PROVINCIAL EXPENDITURE. Province op Auckland. Judicial, — Supreme Court, Auckland, — Salaries, ... 30 June £787 0 0 „ Sheriff „ 335 0 11 Rent and Contingencies „ 224 9 7 £1,346 10 6 Less credit, sale of Timber 2 7 0 £1,344 3 6 Resident Magistrates' Courts, — Auckland, — Salaries ... 30 June £1,622 15 0 Contingencies ... „ 51 2 8 1,673 17 8 Onehunga,— Salaries ... „ £175 0 0 Contingencies ... „ 30 0 0 205 0 0 Howick, — Salaries .... „ £150 0 0 Contingencies ... „ 60 8 O 210 8 0 Carried forward ... ... £3,433 9 2 257,656 12 7

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

'If. t cue: :ent of th: RECEIPTS. £ s. d. £ 8. d. £ s. d. Brought forward 738,720 14 3 Carried forward 738,720 14 3

B.—No. 2.

OF THE COLONIAL TREASURER

OLONIAL TKEASUKER, &c— continued. Cb. DISBURSEMENTS. £ 6. d. £ s. d. £ s. d. Brought forward ... ... £3,433 9 2 257,656 12 7 Judicial (continued) — Papakura,— Salaries ... 30 June £175 0 0 Rent... ... „ 10 0 0 185 0 0 Waiuku, — Salaries ... „ ... ... 68 15 0 Wangarei, — Salaries ... „ £150 0 0 Contingencies ... „ 34 17 8 184 17 8 Maungakaramea,— Salaries ... 31 May ... ... 137 10 0 Russell — Salaries ... 30 June £250 0 0 Contingencies ... „ 4 13 0 254 13 0 Mongonui,— Salaries ... „ 425 0 0 Contingencies ... „ 1 10 0 426 10 0 Coromandel, — Salaries ... „ ... ... 736 0 0 Coroners' Pees and Expenses ... 30 June 278 7 6 Lunatic Ordinance Amendment Act,— Fees to Medical Witnesses ... May 37 16 0 TotalJudicial... ... ... ■— 5,742 18 4 Registration, — Registrar of Deeds' Department, — Salaries ... 30 June £1,373 10 0 Contingencies ... „ 6 15 0 1,380 5 0 Registrar of Births, Deaths, Marriages, &c, — Salaries ... ... ... ... 148 13 0 Registrar of Joint Stock Companies,— Salary, 30 June ... ... ... 50 0 0 Total Registration ... ... ... 1,578 18 0 Electoral, — Auckland, — Salaries ... ... ... 30 June £100 0 0 Bay of Islands, — Salary ... ... ... „ 25 0 0 Mongonui,— Salary ... ... ... „ 25 0 0 .Marsden, — Salary ... ... ... „ 25 0 0 Pensioner Settlements, &c, — Salaries ... ... 116 13 0 Revising Officer for Province ... ... 91 13 4 Advertising and Contingencies ... ... 70 11 6 Total, Electoral ... ... ... 453 17 10 Customs, — Auckland, — Salaries ... 30 June 6,439 9 6 Contingencies ... „ 731 13 9 £7,171 3 3 Less credit — Sale of boat ... £5 0 0 Pay of boatmen 9 6 0 Sale of Postage Stamps ... 9 12 10 23 18 10 7,147 4 5 Onehunga, — Salaries ... 30 June £349 2 0 Contingencies ... „ 100 13 1 449 15 1 Russell, — Salaries ... „ £370 10 0 Contingencies ... ,, 38 8 4 408 18 4 Mongonui,— Salaries ... „ £335 0 0 R. Schultz, defalcation £74 1 9 Contingencies ... 33 6 3 107 8 0 442 8 0 Carried forward ... ... £8,448 5 10 7,775 14 2 257,656 12 7

B-No. 2.

ABSTRACT OF THE ACCOUNTS

Dr. ACCOUNT CURRENT OF TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 738,720 14 3 • • Carried forward 738,720 14 3

B.—No. 2.

OE THE COLONIAL TREASURER

COLONIAL TREASURER, &c— continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £8,418 5 10 7,775 14 2 257,656 12 7 Customs (continued) — Hokianga,— Salaries ... 31 March £37 10 0 Contingencies ... „ 7 10 0 £45 0 6 Wangarei,— Salaries ... ... £199 5 0 Contingencies ... ... 6 12 6 205 17 6 Kaipara, — Salary ... 30 June £120 0 0 Contingencies ... „ 19 10 0 139 10 0 Raglan,— Salary ... „ tl20 0 0 Contingencies ... „ 18 15 0 138 15 0 Licensing Officer, Auckland ... ... 50 0 0 £9,027 8 10 Excess over Vote transferred to Supplementary 1,428 4 4 Total, Customs ... ... ... 7,599 4 6 PosterSalaries, Auckland ... ... ... March £2,403 10 8 ,, Country Postmasters ... „ 579 5 4 Conveyance of Mails ... ... ... 1,839 2 1 Contingencies ... ... ... ... 892 16 6 Additions to Office ... ... ... ... 159 0 0 £5,S73 14 7 Excess over Vote transferred to Supplementary ... 163 14 7 Total, Postal ... ... * ... Total, Province of Auckland 5,710 0 0 21,084 18 8 PkOVINCE O"F TABANAKI. Judicial, — Supreme Court, — Salaries ... 30 June £11115 6 Contingencies ... ,, 17 10 3 £129 5 9 Resident Magistrate's Court, — Salaries ... 30 June £681 18 0 Contingencies ... „ 2 3 8 — 684 1 8 Coroners'fees ... ... ... ... 58 16 0 Lunatic Ordinance Amendment Act, — Fees, June ... ... ... ... 10 10 0 £882 13 5 Excess over Vote transferred to Supplementary 162 13 5 Total, Judicial ... ... ... 720 0 0 Registration, — Registrar of Deeds Department,— Salaries ... 30 June £285 6 5 Contingencies ... ,, 92 9 1 £377 15 6 Registrar of Births, &c, — Salary ... „ ... ... 60]9 6 £438 5 0 Excess over Vote transferred to Supplementary 8 5 0 Total, Registration ... ... Electoral, — Salaries ... ... ... 30 June £75 0 0 Contingencies ... ... ... „ 32 6 10 Total, Electoral ... ... ... 430 0 0 107 6 10 Customs, — Salaries ... ... 30 June £844 4 0 Contingencies ... ,, 90 15 4 £934 19 4 Licensing Officer ... ... ... 23 7 0 £958 6 4 Less credit, sale of stores ... 4 17 0 £953 9 4 Excess over Vote transferred to Supplementary 127 9 4 Total, Customs ... ... ... 826 0 0 Carried forward 21,084 18 8 257,656 12 7 2,083 6 10

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

Dr. ACCOUNT CUK ;nt of th: RECEIPTS. £ 8. d. £ 8. d. £ s. d. Brought forward ■ »• 738,720 14 3 Carried forward I 738,720 14 3

B.—No. 2.

OF THE COLONIAL TREASURER.

!OLONIAL TEEASTJEEE, Ac— continued. Ce, DISBURSEMENTS. £ s. d. £ s. d. £ a. a. Brought forward Postal,— Salaries ... ... ... ...30 June £383 15 0 „ Country Postmasters 1 14 0 Contingencies ... ... ... ... 185 12 7 2,083 6 10 21,084 18 8 257,656 12 7 £571 1 7 Excess over Vote transferred to Supplementary 222 17 7 Total, Postal ... ... ... Total, Province of Taranaki 318 4 0 2,431 10 10 Province of Wellington. Judicial, — Supreme Court, — Salaries ... 30 June £969 8 6 „ Sheriff... „ 42 14 0 Contingencies ... ,, 73 19 6 1,086 2 0 Resident Magistrates' Courts, — Wellington,— Salaries ... 30 June £1,164 0 0 Forage and Contingencies „ 166 2 3 1,330 2 3 Wanganui,— Salaries ... 30 June £580 0 0 Forage and Contingencies „ 85 4 (i 663 4 6 Wairarapa,— Salary ... ... ... 30 Juno 200 0 0 Coroners'fees ... ... ... „ 114 2 3 Lunatic Ordinance Amendment Act, — Fees ... ... ... „ 110 £3,396 12 0 Excess over Vote transferred to Supplementary 27 2 0 Total, Judicial ... ... ... 3.369 10 0 Registration, — Registrar of Deeds Department,-— Salaries' ... 30 June £551 16 0 Contingencies ... „ 51 10 11 £603 6 11 Registrars of Births, &c, — Salaries ... „ ... ... 128 4 0 Registrar of Joint Stock Companies,— Salary ... 30 June ... ... 16 0 Total, Registration ... . . Electoral, — Wellington,— Salaries ... 30 June ... ... £168 15 0 Wairarapa,— Salary ... „ ... ... 25 0 0 Wanganui,— Salary ... ... ... ... 25 0 0 Contingencies ... ... ... ... 39L 1 6 732 16 11 £609 16 6 Excess over Vote transferred to Supplementary 259 16 6 Total, Electoral ... ... ... 350 0 0 Customs, — Wellington,— Salaries ... 30 June £3,333 0 8 Contingencies ... „ 35 16 7 £3,368 17 3 Wanganui,— Salaries ... „ £496 4 8 Contingencies ... „ 71 7 2 567 11 10 Licensing Officers, — Wellington ... „ £50 0 0 Wanganui ... 31 March 18 1 0 68 1 0 £4,004 10 1 Excess over Vote transferred to Supplementary 62 5 1 Total, Customs ... ... ... -—. 3,942 5 0 Postal,— Wellington,— Salaries ... 30 June £1,114 17 10 ,, Country Postmasters „ 363 10 0 Carried forward ... £1,478 7 10 8,394 11 11 23,516 9 6 257,656 12 7

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

Hi. ACC 'UNT CUR ■ent or th: RECEIPTS. £ s. (I. £ s. d. £ 8. d. Brought forward 738,720 14 3 ■ Carried forward 738,720 14 3

B.—No. 2.

OP THE COLONIAL TREASURE!*

OLONTAL TREASUKEK, Ac— continued. Cr. DISBURSEMENTS. £ s. d. e s. d. £ s. d. Brought forward ... £1,478 7 10 Postal (continued) — Conveyance of Mails ... 885 0 0 Contingencies ... ... 237 4 7 8,394 11 11 23,510 9 6 257,656 12 7 £2,600 12 5 Wanganui,— Salaries ... ... £75 0 0 Contingencies ... ... 43 0 7 118 0 7 £2,718 13 0 Excess over Vote transferred to Supplementary 212 13 0 Total, Postal ... ... ... 2,506 0 0 Total, Province of Wellington 10,900 11 11 Province op Hawke's Bay. Judicial, — Supreme Court, — Salaries ... 30 June £24 3 4 „ Sheriff.. „ 37 10 0 Contingencies ... ... 21 17 0 £83 10 4 Eesident Magistrate's Court, Napier,— Salaries ... 30 June £572 10 0 Contingencies ... „ 13 13 3 586 3 3 Coroners'fees ... ... ... ... 13 7 0 Total, Judicial ... ... ... 683 0 7 Registration, — Registrar of Deeds Department,— Salary ... 30 June £300 0 0 Freight ... „ 0 9 6 £300 9 6 Registrar of Births, &c, — Salaries ... ... ... 30 June 96 10 6 Total, Registration ... ... ■ Electoral,— Salaries ... ... ... ... 30 June £75 0 0 Contingencies ... ... ... „ 50 2 6 Total, Electoral ... ... ... 397 0 0 125 2 6 Customs, — Salaries ... ... 30 June £992 14 4 Less credit, refund Salary ... 7150 £984 18 10 Contingencies ... ... 135 7 4 £1,120 6 2 Licensiug Officer ... ... ... 30 June 31 12 0 £1,151 18 2 Excess over Vote transferred to Supplementary... 46 18 2 Total, Customs ... ... ... 1,105 0 0 Postal, — Salaries ... ... 30 June £300 0 0 „ Country Postmasters „ 85 15 0 Conveyance of Mails ... 642 13 2 Contingencies ... ... 149 17 9 £1,178 5 11 Less credit, surcharge ... ... ... 341 Total, Postal ... ... ... 1,175 1 7 Total, Province of Hawke's Bay :i,485 4 8 Province op Nelson. Judicial, — Supreme Court, — Salaries ... 30 June £100 0 0 „ Sheriff „ 79 13 3 Contingencies ... ... 5 18 5 — £185 11 8 Resident Magistrate's Court, Nelson, — Salaries ... 30 June £949 16 0 Contingencies ... „ 41 17 7 £991 13 7 Less advertising on account of Nelson Trust Funds transferred to " Separate Account"... ... 69 16 10 921 16 9 Carried forward ... ... £1,107 8 5 37,902 6 1 257,656 12 7

B.- No. 2.

ABSTEACT OF THE ACCOUNTS

Dr. ACC 'UNT CUE iBNT OF TH RECEIPTS. £ 8. a. £ a. d. £ s. d. Brought forward 738,720 14 3 Carried forward 738,720 14 3

B.—No. 2.

OF THE COLONIAL TREASURER

'OLONIAL TREASURER, &c—continued. Cb, DISBURSEMENTS. £ a. d. £ s. d. £ 8. d. Brought forward ... ... £1,107 8 5 Judicial (continued) — Kesident Magistrate's Court, Collingwood,— Salaries ... ... ... 30 June 275 0 0 Coroners' fees ... ... ... „' 69 15 0 Total, Judicial ... ... ... 37,902 6 1 257,656 12 7 1,452 3 5 Begin! ration, — Registrar of Deeds Department, — Salaries ... 30 June £990 0 0 Contingencies ... „ 10 0 0 £1,000 0 0 Registrars of Births, &e. ... ... ... 126 18 0 „ Joint Stock Companies ... ... 11 10 0 Total, Registration ... ... ■ 1,138 8 0 Electoral,— Nelson and Waimea, — Salary ... ... ... 30 June £75 0 0 Motueka, — Salary ... ... ... „ 75 0 0 Collingwood,— Salary ... ... ... „ 25 0 0 Advertising and Contingencies ... „ 186 17 6 Revising Officer, — Salary ... ... ... „ 33 6 8 Total, Electoral ... ... ... 395 4 2 Customs, — Nelson, — Salaries ... 30 June £1,741 2 ."> Contingencies ... „ 62 9 7 ■ £1,803 12 0 Collingwood,— Salaries ... „ £60 10 0 Contingencies ... „ 7 14 0 68 I 0 Licensing Officer, Nelson ... ... ... 51 50 „ Collingwood ... ... 6 5 0 Total, Customs ... ... ... 1,929 6 0 Postal, — Salaries ... ... 30 June £951 5 0 „ Country Postmasters „ 203 15 0 Conveyance of Mails ... 507 19 0 Contingencies ... ... 529 13 5 £2,192 12 5 Less credit, value of office furniture supplied to Post Office, Hokitika ... 28 14 10 2J63 17 7 Excess over Vote transferred to Supplementary 411 17 7 Total, Postal ... ... ... 1,722 0 0 Total, Province of Nelson ... H,637 1 7 Peovince of ICablboiofsh. Judicial, — Supreme Court, — Salary, Sheriff... ... ...30 June £50 0 (» Resident Magistrate's Court, Wairau, — Salaries ... 30 June £639 10 0 Building Court House „ 89 0 0 Contingencies ... „ 20 0 6 748 10 6 Resident Magistrate's Court, Picton, — Salaries ... ... ... 80 June 132 5 2 Resident Magistrate's Court, Havelock, — Salaries ... 30 June £570 4 11 Contingencies ... „ 2 18 6 573 3 5 Coroners ... ... ... ... ... 15 15 0 £1,519 14 7 Excess over Vote transferred to Supplementary 794 14 7 Total, Judicial ... ... ... 725 0 0 Registration, — Registrar of Deeds Department, — Salary ... 30 June £250 0 0 Contingencies ... „ 49 16 8 £299 16 8 Registrars of Births, &c, — Salaries ... ... 30 June 59 10 (I Total, Registration ... ... 359 6 8 Carried forward 1,084 6 8 44,539 7 8 257,656 12 7

B—No. 2.

ABSTRACT OF THE ACCOUNTS

IB. ACCOUNT CUK INT OF THE RECEIPTS. £ 6. d. £ s. d. £ s. d. Brought forward 738,720 14 3 * Carried forward 738,720 14 3

B.—No. 2.

OF THE COLONIAL TREASURER

COLONIAL TREASUEEll, &c—continued. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,084 6 8 44,539 7 8 257,656 12 7 Electoral, — Salaries ... ... ... ... 30 June £87 10 0 Advertising and Contingencies ... „ 61 17 4 Total, Electoral ... ... ■ 149 7 4 Customs, — Picton,— Salaries ... 30 June £483 5 0 Allowances ... „ 10 3 4 Contingencies ... „ 23 1 9 £516 10 1 Blenheim, — Salaries ... „ £400 0 0 Allowances ... „ 10 0 0 Contingencies ... „ 16 16 6 426 16 6 Havclook, — Salaries ... „ £592 7 0 Contingencies ... „ 71 10 0 ■ 663 17 0 Licensing Officer, Picton ... £14 8 0 ,, Blenheim ... 25 0 0 „ Havelock ... 50 0 0 89 8 0 £1,690 11 7 Excess over Vote transferred to Supplementary 816 11 7 Total, Customs ... ... ... 880 0 0 Postal, — Salaries ... ... ... ... 30 June £291 7 2 „ Country Postmasters ... ... ,, 317 3 4 Conveyance of Mails ... ... „ 859 17 7 Contingencies ... ... ... „ 286 10 11 £1,784 19 0 Excess over Vote transferred to Supplementary ... 475 19 0 Total, Postal ... ... ... 1,309 0 0 Total, Province of Marlborough 3,422 14 0 Peovince of Cakteebuby. Judicial, — Supreme Court, — Salaries ... 30 June £1,088 11 3 Sheriff „ 609 19 6 Contingencies ... ... 10 17 0 £1,709 7 9 Resident Magistrate's Court, Christchurch, — Salaries ... 30 June £1,447 12 8 Forage ... ... 66 5 5 Contingencies ... ... 339 6 0 1,813 4 1 Resident Magistrate's Court, Lyttelton,— Salaries ... 30 June £570 0 0 Contingencies ... „ 81 19 0 651 19 0 Resident Magistrate's Court, Akaroa, — Salaries ... 30 June £349 15 6 Contingencies ... ... 1 15 0 351 10 6 Resident Magistrate's Court, Timaru, — Salaries ... 30 June £275 0 0 Forage ... „ 50 0 0 Contingencies ... „ 54 10 0 379 10 0 Resident Magistrate's Court, North Country District, — Salaries ... 30 June £478 4 6 Contingencies ... ,, 19 14 0 497 18 6 Coroners' fees ... „ ... ... 174. 10 6 Lunatic Ordinance Amendment Act ... ... 119 14 0 £5,727 14 4 Excess over Vote transferred to Supplementary 992 19 4 Total, Judicial ... ... ..'. 4,734 15 0 Registration, — Registrar of Deeds Department,— Salaries ... 30 June £1,160 16 0 Contingencies ... „ 148 6 6 £1,309 2 6 Carried forward ... ... £1,309 2 6 4,734 15 0 47,962 1 8 257,656 12 7

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

Ut. ACO iUNT C :ent of t: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 738,720 11 3 Carried forward 738,720 14 3

B.—No. 2.

OP THE COLONIAL TREASURER

OLONTAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d Brought forward ... ... £1,309 2 6 Registration (continued) — Registrars of Births, &c, — Salaries ... ... ... 30 June 370 2 3 Registrar of Joint Stock Companies,— Salary ... ... ... „ £ 0 14 6 Total, Registration ... ... 4,734 15 0 47,962 1 8 257,656 12 7 1,679 19 3 Electoral, — Christchureh, Lyttelton, &c, — Salary ... ... ... „ £ioo 0 0 Akaroa, — Salal7 ... ... 25 0 0 Timaru, — Salary ... ... ... „ 25 o o Cheviot, — .Salary ... ... 25 0 0 Revising Officer for Province, — Salary ... ... ... n 100 0 0 Advertising and Contingencies ... ... 644 2 10 £919 2 10 Excess over Vote transferred to Supplementary 194 2 10 Total, Electoral ... ... ... 725 0 0 Customs, — Chris tchurch, — Salaries ... 30 June £1,743 16 3 Contingencies ... ... 127 1 11 £1,870 18 2 Lyttelton,— Salaries ... 30 June £4,402 18 0 Salaries, —Shipping Master, 10th August to 31st December, 1863, transferred from Supplementary Expenditure of 1863-4 ... 117 14 10 Lodging allowances 30 June 327 5 2 Contingencies ... „ 720 11 11 5,508 9 11 Akaroa, — Salaries ... 30 June £250 0 0 Contingencies ... „ 59 9 6 —— 309 9 6 Timaru, — Salaries ... „ £281 19 4 Contingencies ... ... 164 15 2 New Custom House ... 729 15 0 „,.., 1,176 9 6 Hokitika, — Salaries ... „ £208 0 2 New Custom House ... 335 14 6 Contingencies ... ... 331 10 0 875 4 8 Sub-Treasury, Christchurch, — Salary ... 30 Juno £100 0 0 Contingencies ... „ 44 2 9 . - 144 2 9 Licensing Officers, — Lyttelton ... „ £50 0 0 Akaroa ... „ 8 0 0 Timaru ... „ 19 19 2 77 19 2 £10,022 13 8 Excess over Vote transferred to Supplementary 1719 1 2 Total, Customs ... ... ... ! 8,303 12 6 Postal, — Salaries ... ... ... ... 30 June £2,279 0 0 „ Country Postmasters... ... H 691 y g Conveyance of Mails ... ... 5,843 11 0 Contingencies ... ... ... ' ... 1> ' 6 82 15 8 £10,496 14 4 Less credit, fines Mail Contractors ... ... 3 0 0 £10,493 14 4 Kxcess over Vote transferred to Supplementary 3 086 14 4 Total, Postal ... ... ... —1 7,407 0 0 Total, Province of Canterbury ... 22,850 6 9 Carried forward 70,812 8 5 " 257,656 12 7

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

IB. ACC iTJNT CUK ;nt of th EECEIPTS. £ b. d. £ I. a. £ 8. d. Brought forward , 738,720 14 3 • ■ Carried forward 738,720 14 3

B.—No. 2.

OP THE COLONIAL TREASURER

OLONIAL TEExiSTJE.EE, &c—continued. Cr DISBURSEMENTS. £ 8. d. £ s. d. £ s. d. Brought forward 70,812 8 5 257,656 12 7 Pkoyince op Otaqo. Judicial, — Supreme Court, — Salaries ... 30 June £1,595 13 3 „ Sheriff.. 31 March 509 14 10 Contingencies ... 30 June 436 17 11 £2,542 6 0 Less credit, advertising ... £300 Payment disallowed ... 34 4 0 37 4 0 £2,505 2 0 Resident Magistrates' Courts, — Dunedin,— Salaries ... 30 June £1,950 0 0 Contingencies ... „ 46 16 0 £1,996 16 0 Less credit, surcharge... 10 0 ■ 1,995 16 0 Port Chalmers, — Salaries ... 30 June £775 0 0 Allowance ... „ 150 0 0 Contingencies ... „ 118 10 0 1,043 10 0 Oamaru, — Salaries ... „ £163 10 0 Contingencies ... „ 4 5 0 167 15 6 Tokomairiro, — Salaries ... „ £750 0 0 Contingencies ... ,, 6 17 0 756 17 0 Haw kesbury,— Salaries ... „ £325 0 0 Contingencies ... „ 1 10 0 ■ 326 10 0 West Taieri,— Salaries .. „ £350 0 0 Contingencies ... ,, 5 2 3 355 2 3 Clutha,— Salaries ... „ £400 0 0 Contingencies ... „ 17 0 401 7 0 G-old Fields,— Salaries, —Moiety paid by General GroTernment 30 June £5,648 4 9 Contingencies ... „ 20 0 0 5,668 4 9 Hampden,— Salary ... „ £50 0 0 Contingencies ... „ 8 15 0 58 15 0 Coroners' fees, &c. ... ... May 559 11 6 Lunatic Ordinance Amendment Act ... 108 2 0 £13,946 13 0 Excess over Vote transferred to Supplementary 3,551 13 0 Total, Judicial ... ... ... , . 10,395 0 0 Registration, — Registrar of Deeds Department,— Salaries ... 30 June £1,606 7 10 Contingencies ... ,, 15 0 6 £1,621 8 4 Registrars of Births, &c., — Salaries ... ... ... ... 727 0 6 Registrar, Joint Stock Companies,— Salary ... ... ... ... 39 11 6 Total, Registration ... ... Electoral, — Dunedin, — Salaries ... ... ... 30 June £310 0 0 2,388 0 4 Bruce, — Salary ... ... ... „ 25 0 0 Hampden,— Salary ... ... ... „ 12 10 0 Gold Fields,— Salary ... ... ... „ 25 0 0 Carried forward ... ... £372 10 0 £372 10 0 12,783 0 4 70,812 8 5 257,656 12 7 10

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

IE. ACC 'TIKI CUR :nt of th RECEIPTS. £ s. d. £ 8. d. £ a. d. Brought forward 738,720 14 3 Carried forward 738,720 14 3

B.—No. 2.

Or THE COLONIAL TREASURER

iOLONIAL TEEASTJEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d.Brought forward ... ... £372 10 0 12,783 0 4 70,812 8 5 257,656 12 7 Electoral (continued) — Revising Officer, — Salary ... ... ... 30 June 115 11 10 Advertising and Contingencies ... „ 945 11 0 £1,433 12 10 Excess over Vote transferred to Supplementary ... 348 12 10 Total, Electoral ... ... ... 1,085 0 0 Customs, — Dunedin, — Salaries ... 30 June £6,448 19 5 Contingencies ... „ 217 10 9 £6,666 10 2 Less, credit payment for detention ... ... 4 8 0 £6,662 2 2 Port Chalmers, — Salaries ... 30 June £1,450 1G 0 Contingencies ... „ 42 2 5 1,492 18 5 Waikouaiti, —- Salaries ... „ £18 15 0 Contingencies ... „ 17 6 3 36 1 3 Oamaru, — Salaries ... ... ... 30 June 475 0 0 Taieri,— Salaries ... 30 April £192 10 0 Contingencies ... „ 55 15 0 248 5 0 Clutha,— Salaries ... 31 March £262 10 0 Contingencies ... „ 5 10 0 268 0 0 Licensing Officers, — Punedin ... 30 June £50 0 0 Clutha ... „ 11 12 0 Oamaru ... „ 14 13 0 76 5 0 Total, Customs ... ... ... 9,258 11 10 Postal,— Salaries ... ... 30 June 5,964 7 6 „ Country Postmasters „ 3,545 4 5 Conveyance of Mails „ 13,215 3 1 New Post Office, Oamaru „ 545 0 0 Contingencies ... „ 1,646 11 4 £24,916 6 4 Less credits, — Sale of old buildings ... £90 6 11 Surcharge ... ... 6 10 3 96 17 2 Total, Postal ... ... ... 24,819 9 2 Total, Province of Otago 47,946 1 4 Province of Southland. Judicial, — Supreme Court, — Salaries ... 30 June £247 16 3 Sheriff „ 427 17 0 Contingencies ... „ 94 18 3 £770 11 6 Resident Magistrates' Courts, — Invercargill and Riverton, — Salaries ... 30 June £902 0 0 Contingencies ... „ 148 7 0 1,050 7 0 Campbelltown,— Salaries ... „ £450 0 0 Contingencies ... „ 96 0 6 546 0 6 Coroners'fees, &c. ... „ ... ... 57 13 6 Lunatic Ordinance Amendment Act, — Fees to medical witnesses ... ... 2650 £2,450 17 6 Excess over Vote transferred to Supplementary 605 17 6 Total, Judicial ... ... 1,845 0 0 Carried forward 118,758 9 9 257,653 12 7 1,845 0 0

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

ACC >UNT IENT Oi( Til IK. EECEIPTS. £ e. d. £ s. d. £ 8. d. Brought forward 738,720 14 3 < Carried forward • • * 738,7aO 14 3

OE THE COLONIAL TREASURER

B.—Xo. 2.

!0L0NIAL TKEASUEEE, &c— continued. Ce, DISBURSEMENTS. £ s. d. £ s. d. £ s. d Brought forward Registration, — Registrar of Deeds Department,—Salaries ... 30 June £432 16 3 Contingencies ... „ 30 4 6 1,845 0 0 118,758 9 9 257,656 12 7 £463 0 9 Begistrars of Birtlis, &c., — Salaries ... „ ... ... 107 1 6 Total, Registration ... ... 570 2 3 Electoral, — Salaries ... ... ... ... 30 Juno £82 15 11 Advertising and Contingencies ... „ 229 0 6 £311 16 5 Excess over Vote transferred to Supplementary... 236 16 5 Total, Electoral ... ... ... . 75 0 0 Customs, — Invereargill,— Salaries ... 30 June £1,725 1 0 Contingencies ... „ 49 5 5 £1,774 6 5 Bluff,— Salaries ... „ £400 0 0 Contingencies ... „ 45 16 7 445 16 7 Riverton, — Salaries ... „ £420 0 0 Contingencies ... „ 1 10 0 421 10 0 Licensing Officer, — Salary ... ... ... 30 June 50 0 0 £2,691 13 0 Now Custom House ... ... ... 411 13 0 £3,103 6 0 Less, transferred from Reserve Fund, Custom House, Riverton ... ... ... 250 0 0 Total, Customs ... ... ... 2,853 6 0 Postal, — Salaries ... ... 30 Juno £1,469 19 7 „ Country Postmasters „ 355 0 0 Conveyance of Mails ... 3,430 0 0 Contingencies ... ... 576 16 11 £5,831 16 6 Less, credit, sale of form ... ... ... 0 0 6 £5,831 16 0 Less, transferred from Reserve Fund, Post Office, Invereargill ... ... ... ... 1,000 0 0 Total, Postal ... ... ... 4,831 16 0 10,175 4 3 Total, Province of Southland ... Refunds of Revenue. 128,933 14 0 Auckland, — Customs —Drawbacks and Refunds Judicial —Fine remitted Registration —Fees, Land Assurance Fund, transferred to Deposits 7,362 9 7 6 0 0 5 16 0 TaranaM, — Customs —Drawbacks and Refunds 7,374 5 7 893 8 10 Wellington, — Customs—Drawbacks and Refunds Judicial—Wanganui—Fees and Fines remitted. 1,174 11 6 29 14 4 1,204 8 10 Haicke's Bay, — Customs —Drawbacks and Refunds 127 6 2 Nelson, — Customs —Drawbacks and Refunds Judicial—Fine remitted Postal —Unclaimed Property transferred to Deposits 135 4 9 25 0 0 4 10 0 164 14 9 Marlborough, — Customs —Draivbacks and Refunds Judicial—Fine remitted 2 2 8 25 0 0 27 2 8 Carried forward 9,791 6 10 386,590 6 7 II

B.—No. i.

ABSTRACT OF THE ACCOUNTS

lit. ACC iUNT CUERENT OF TH RECEIPTS. £ b. d. £ s. d. £ s. d. Brought forward 738,720 14 3 \ Total, Ordinary Revenue Account, 1861-5 ... 738,720 14 3 II—STTPPLEMENTAEY EXPENDITUEE. Financial Year 1864-5. Credited with Amounts charged as follows to year 1863-4,— Customs—Auckland, — Transferred to G-old Duty Act Customs —Chatham Islands, — Salary, A. W. Shand, transferred to Customs, Lyttelton Resident Magistrate's Court, Wairarapa,— Amount transferred to Reserved Fund Postal —Christchurch, — Amount transferred to Advances ... Judicial —Otago,— Amoxmts charged as under, now transferred to Criminal Prosecutions, — Resident Magistrate's Court, Dunedin „ „ Oamaru „ Hawkesbury ... aold Fields „ „ Waitahana ... ,. „ Port Chalmers „ „ InvercargiU ... 12 9 117 14 10 129 0 2 0 0 5 43 8 0 22 17 0 11 8 0 11 8 0 0 5 0 1 10 0 6 0 0 Amount paid on account Insolvent Estates Fund, now transferred to Advances 96 16 0 12 11 6 Post Office —Dunedin, — Sale of old buildings, Ac. 109 7 6 26 12 6 383 18 2 Carried forward 739,104 12 5

B.—No. 2.

OF THE COLONIAL TREASURER.

'OLONTAL TEEAST7EEE, kc—continued. Ck DISBURSEMENTS. £ s. d. £ s. d, £ s. d. Brought forward 9,791 6 10 386,590 6 7 Canterbury, — Customs —Drawbacks and Refunds Judicial —Fees and fines remitted Postal —Unclaimed Property transferred to Deposits 122 11 4 750 0 2 2 0 0 874 11 6 Otago, — Customs—Drawbacks and Refunds Judicial—Fine remitted 612 13 2 5 0 0 617 13 2 Southland, — Customs—Drawbacks and Refunds 10 17 0 Total, Refunds of Revenue 11,294 8 6 Surplus Revenue carried to credit of Provinces, — Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Otago ... Southland103,216 5 3 8.129 3 1 31,410 15 2 9,236 5 1 16,637 G 5 3,284 12 1 50,701 18 8 103,016 5 8 15,203 7 9 397,884 15 1 340,835 19 2 Total, Ordinary Revenue Account, 1864-6 ... 738,720 14 3 « TI.—SUPPLEMENTAEYEXPENDITTJEEACCOTTNT. Financial Year 1864-5. I j Services not provided for by Appropriations, — General Expenditure, — " Patents Act, I860,"—Salary of Clerk Enquiry into Wrecks Act, —Expenses Land Claims Commissioner, —Salary Customs, — Salary and Expenses of Inspector... ... £400 11 7 Cost of Instruments ... ... ... 163 1 0 Special Messengers, and bonus to steamers carrying copies of Customs Amendment Act 530 15 0 32 1 8 37 2 0 100 0 0 1,094 7 7 Postal,— Pillar Letter Boxes ... ... ... £165 0 1 Gratuities, &c.,—Chatham Islands ... 13 12 8 178 12 9 Temporary allowances, 15 per cent, on salaries of oflicers of Government ... Printing Establishment, — Salaries ... ... .. 30 June £1,870 11 0 Rent and Contingencies... ... ... 221 14 9 171 4 5 * Geological Department, — Salaries ... ... ... ... £550 16 0 Freight ... ... ... ... 2 15 0 2,092 5 9 553 11 0 Government Domain, Wellington, — Salary —Overseer Insurance of Buildings and Stores ... Census, — Pay of Enumerators ... ... ... £502 10 3 Sub-Enumerators and Contingencies ... 4,88G 12 4 Compiling and clerical assistance... ... 856 1 11 57 10 6 230 3 3 Postages on Public Service Interest on overdrawn account, 31 March ,, advances in London Removal of Seat of Government (vide Resolution of General Assembly, 5 December, 1863), — Travelling and other expenses of Commissioners, and salary of Secretary ... £1,245 5 7 Charter of steamer for Commissioners ... 2,840 0 0 Compensation to officers of Government for expense of removal ... ... ... 9,459 18 8 6,215 4 6 2,435 14 5 25,243 8 3 3.374 1G 0 Carried forward ... ...£13,545 4 3 . £13,545 4 3 41,846 2 1 738,720 14 3

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

'K. ACC iunt cue: INT OF TIi: RECEIPTS. £ s. d. £ 8. d. £ s. d. Brought foi*ward 739,104 12 5 « Carried forward 739,104 12 5

B.—No. 2

OF THE COLONIAL TREASURER

I0L0NIAL TREASUKEK, &c—continued. Cb, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ...£13,545 4 3 Removal of Seat of Government (continued) — Passage of Ministers, detention of steamer, and passages of messengers ... ... 250 1 9 Packing of Records, including cost of cases, &c, and labour; also, labour in unpacking 799 6 3 Cartages, Freight, Insurance, and Shipping Charges ... ... ... ... 810 15 3 Purchase of offices and land, alterations of ditto, and new offices and buildings for the Government and Legislature ... ... 15,807 17 4 Office furniture and fittings ... .., 763 18 5 Alterations and additions to Government House and furniture for do., with purchase of land and erection of residence for Speakers, and houses for Gardener and Native Orderly ... ... ... 6,04112 1 Labour in Government Domain, Wellington 168 16 0 Purchase of Domain, Lowry Bay, with erection of buildings and cost of improvements ... 10,540 14 9 Purchase of Ministerial Residence, and furniture for ditto ... ... ... 3,438 2 5 Miscellaneous expenses ... ... ... 349 18 3 41,816 2 1 738,720 14 3 " New Zealand Justice of the Peace," — Purchase of edition, and expenses ... £1,077 19 9 Less, sale of copies ... ... ... 141 15 0 52,516 6 9 Travelling expenses of Gold Fields Judge Travelling expenses of Dr. Featherston to Australia Exploration of Waikato ... S.S. "St. Kilda"—Insurances and expenses ... Pension —Mrs. Meredith ... 936 4 9 1 0 277 9 0 347 14 11 782 11 8 145 11 11 Provincial Expenditure, — Auckland, — Temporary allowances to officers, salaries, &c. ... £47 11 4 Sub-Treasury, salaries, &c. 538 18 3 96,870 2 1 ■ 586 9 7 Taranaki, — Sub-Treasury, salaries, &c. ... ... 41 9 0 Nelson, — Judicial —Costs, McDonald v. Maekay ... 65 10 4 Otago,— Postal —New Post Office £5,983 1 0 Money Order Funds and Stamps stolen ... 440 0 0 £6,423 1 0 Health Officer, salary ... 49 14 7 6,472 15 7 7,166 4 6 104,042 G 7 Services in excess of Appropriations,— General Expenditure, — Executive ... page 15 ... ... £791 17 4 Judicial ... „ 17 ... ... 5,339 11 6 6,131 8 10 Provincial Expenditure, — Auckland, — Customs ... page 25 £1,428 4 4 Postal ... „ „ 163 U 7 £1,591 18 11 Taranaki, — Judicial ... „ „ £162 13 5 Registration ... „ „ 8 5 0 Customs ... „ „ 127 9 4 Postal ... ,,27 222 17 7 521 5 4 Wellington, — Judicial ... „ „ £27 2 0 Electoral ... „ „ 259 16 6 Customs ... „ ,, 62 5 1 Postal ... ,,29 212 13 0 561 16 7 Hawke's Bay,— Customs „ ... ... 46 18 2 Carried forward ... ... ... £2,721 19 0 . £2,721 19 0 6,131 8 10 104,042 6 7 738,720 14 3 12

B -No. 2.

ABSTRACT OF THE ACCOUNTS

Db. ACCOUNT CUKE INT OF THE RECEIPTS. £ s. d. £ b. d. £ s. d. Brought forward 739,104 12 5 ILL—EESEEVED FUND ACCOUNT. Amount charged on Native Funds, now transferred, — Maintenance of Maori prisoners, transferred to Loan Appropriation Act Cost and charges of steamer "Avon," transferred to Loan Appropriation Act ... Refund of Salary of Resident Magistrate, Porirua, transferred from Loan Appropriation Act 1,057 17 8 3,608 14 0 232 3 10 Rent, Native Hostelry Reserves, Auckland Depasturing Fees, Native Reserves, Mangere Amount charged to Native Expenditure, 1863-4, now transferred to Advances ... 4,898 15 6 13 0 0 152 15 6 250 0 0 5,314 11 0 i Carried forward 714,419 3 5

B.—No. 2

OF THE COLONIAL TREASURER

COLONIAL TREASURES, &c—continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £2,721 19 0 6,131 8 10 104,042 6 7 738,720 14 3 Provincial Expenditure (continued) — Nelson, — Postal ... page 31 ... ... 441 17 7 Marlborough, — Judicial ... ,,31 £794 14 7 Customs ... ,,33 816 11 7 Postal ... „ „ 475 19 0 2,087 5 2 Canterbury,— Judicial ... „ „ £992 19 4 Electoral ... ,,35 194 2 10 Customs ... • „ „ 1,719 1 2 Postal ... „ „ 3,086 14 4 5,992 17 8 Otago, — Judicial ... ,, 37 £3,551 13 0 Electoral ... ,,39 348 12 10 3,900 5 10 Southland, — Judicial ... „ „ £605 17 6 Electoral ... ,,41 236 16 5 842 13 11 15,986 19 2 22,118 8 0 III.—EESEEVED FUND ACCOUNT. 126,160 14 7 Permanent Charges, "Audit Act, 1858,"— Audit Committee, December, 1864 150 0 0 " Native Schools Act, 1858,"— Northern Division, — Church of England Native Schools, June, 1863 111 0 3 Native Purposes Appropriation Act, — General Expenditure,— Presents and Entertainments to Natives ... ... £1 16 3 Payment to Native Schools 38 7 10 Miscellaneous ... ... 27 8 1 £67 12 2 Local expenditure,— Auckland, — Pensions ... ... £6 0 0 Hospital and Asylum... 25119 6 257 19 6 Wangarei and Kaipara,— Salaries ... ... £195 16 8 Pensions ... ... 30 14 5 Contingencies ... 11 9 0 238 0 1 East Cape,— Salaries ... ... 50 0 0 Bay of Plenty,— Salaries ... ... £711 2 4 Pensions ... ... 43 15 8 Forage ... ... 25 0 0 Travelling Expenses ... 17 7 0 Contingencies ... 17 5 6 Presents and Entertainments 124 16 5 939 6 11 Port Waitato,— Salaries ... ... £475 6 8 Pensions ... ... 30 0 0 Contingencies ... 11 12 4 516 19 0 Taupo,— Salaries ... ... ... ... 185 0 0 Wellington,— Forage ... ... £12 0 0 Travelling Expenses ... 25 10 0 37 10 0 Wairarapa,— Salaries ... ... ... 129 0 2 Carried forward ... ... £2,421 7 10 261 0 3 864,891 6 10

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

IB. ACC iUNT CUE: iENT OF TH RECEIPTS. £ a. d. £ s. d. £ 8. d. Brought forward 744,419 3 5 > IV.—SURPLUS EETENUE ACCOUNT. Marlborough,— Refund of amount advanced in excess of Burning Revenue dueto30 June, 1863 ... 307 9 1 Auckland—Share of Surplus Revenue, 1864-5 TaranaM „ „ Wellington ,, n Hawke's Bay „ „ kelson „ Marlborough „ „ Canterbury „ , otago „ „ ;;; ;;; ;;; Southland „ „ 103,216 5 3 8,129 3 1 31,410 15 2 9,236 5 1 16,637 6 5 3,284 12 1 50,701 18 8 103,016 5 8 15,203 7 9 340,835 19 2 341,143 8 3 Carried forward 1,085,562 11 8

B.—No. 2.

OF THE COLONIAL TREASURER

'OLONTAL TEEASUEEE, &c—continued. Cb. DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward ... ... £2,421 7 10 Native Purposes—Local Expenditure (continued) — Wanganui,— Salaries ... ... £952 3 0 Pensions ... ... 23 11 8 Forage ... ... 110 Presents ... ... 80 0 0 261 0 3 864,881 8 10 1,056 15 8 Hawke's Bay, — Salaries ... ... ... ... 21 0 7 Nelson, — Salary ... ... ... ... 90 0 0 Canterbury—Christchureh. — Salary ... ... ... ... 15 10 0 3,604 14 1 Appropriations, — Legislative,— Auditor's Department,— Salury Balance returned to Revenue Account, page 15 3,865 14 4 22 18 4 11 9 2 34 7 6 Executive, — Colonial Treasurer's Department,— Salary to 30 June, 1864... 90 0 0 Postal,— Main Line Steam Subsidy—on account 8,000 0 0 Miscellaneous, — Compensation to occupants Featherston Block, — Balance returned to Revenue Account, page 21 ... Publication of " The New Zealand Justice of the Peace " ... Manual of New Zealand Botany ... Painting Government House, Auckland, — Balance returned to Revenue Account, page 21 ... Picton Railway Act —Expenses on account of 5 0 0 228 5 0 300 0 0 200 0 0 487 11 6 Southland, — Custom House, Riverton, — Balance returned to Revenne Account, page 41 New Post Office, Invercargill, — Balance returned to Revenue Account, page 41 1,220 16 6 250 0 0 1,250 0 0 1,000 0 0 14,460 18 4 IV.—SURPLUS EEVENUE ACCOUNT. Auckland, — Balance of Surplus Revenue, 1863-4 ... $ths Customs Revenue, 1864-5 ... ... 14,618 11 11 59,589 15 2 Taranaki, — Balance of Surplus Revenue, 1863—4 ... fths Customs Revenue, 1864-5 74,208 7 1 681 16 0 5,788 16 1 t Wellington, — Balance of Surplus Revenue, 1863—4 ... fths Customs Revenue, 1864-5 6,470 12 1 9,780 0 7 21,914 3 10 31,694 4 5 Mawke's Say, — Balance of Surplus Revenue, 1863—4 ... ... ... > ... I ths Customs Revenue, 1864-5 503 1 5 6,562 6 9 7,065 8 2 Nelson, — Balance of Surplus Revenue, 1863-4 ... fths Customs Revenue, 1864-5 1,744 16 2 11,652 17 8 13,397 13 10 Marlhorough, — fths Customs Revenue, 1864-5 1,918 16 4 Canterbury, — Balance of Surplus Revenue, 1863-4 ... fths Customs Revenue, 1864-5 8,390 13 2 35,072 9 7 43,463 2 9 Carried forward 178,218 4 8 879,342 7 2 12

B.—No. 2.

ABSTRACT OE THE ACCOUNTS

IK. ACC< iunt cue: ;ENT OF TK RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,085,502 11 8 V.—LOAN ACCOUNTS. Loan op 1856. 2nd Division — Land Purchases,— Auckland, — Credited with amount refunded ... 20 0 0 • Carried forward 1,085,582 11 8

B.— No. 2

OF THE COLONIAL TREASURER

!OLONIAL TREASURER, &c—continued. Ch, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Otago, — Balance of Surplus Revenue, 1863-4 ... f-tks Customs Revenue, 1864-5 23.045 3 2 75,650 7 2 178,218 4 8 879,342 7 2 98,695 10 4 Southland, — f-ths Customs Revenue, 1864-5 12,359 11 0 289,273 6 0 V.-LOAN ACCOUNTS. Loan of 1856 : £500,000 Guaranteed. 2nd Division — Land Purchases, — Auckland, — Freight and Insurance on Specie ... Grass Seed £18 15 0 15 15 3 District Commissioners, — Salaries, 31 May ... ... ... £515 4 4 Travelling Expenses ..'. ... . . 36 6 6 Contingencies ... ... ... ... 34 2 0 34 10 3 585 12 10 # Surveys, — Salary, Surveyor, February ... ... £87 16 10 Survey expenses ... ... ... 529 1 0 616 17 10 Hawke's Bay, — Copying Deeds Travelling expenses, Commissioner 1,237 0 11 20 5 0 4 4 0 24 9 0 Loan of I860: £150,000. 1,261 9 11 3rd Division, — Passages of Taranaki refugees Advertising 10 0 0 15 8 11 5 8 Loan of 1863: £3,000,000. I I. Suppression of Rebellion. Colonial Forces, — Pay ... ... ... ... Forage Clothing, Bedding, and Equipments Arms, Ammunition, and Accoutrements Rations Allowances to Families ... Transport Horses Hospitals ... ... Miscellaneous .. ... ... ... 206,011 7 1 2,910 19 3 5,205 12 1 24,775 18 4 21,341 17 6 2,922 3 3 6,182 18 3 2,688 8 8 6,620 2 8 6,455 3 7 Less, Balance of Militia Vote transferred page 19 ... ... ...£13,847 4 11 „ Recovery on account of Horses .. 5,492 8 9 285,114 10 3 19,339 13 8 Blockhouses, Defences, and Buildings Sea and River Service ... Maori prisoners Miscellaneous ... Total, Division I.... II. Introduction of Settlers III. Surveys... IV. Public Works ... V. Location of Settlers VI. Compensation VII. Lighthouses VIII. Telegraphs ... ... ■ ... IX. Purposes specified in "The Loan Act, 1862,"— Reinstatement of Taranaki X. Charges and expenses on negociation and sale of Debentures ... 265,774 16 7 14,495 16 3 50,884 13 4 2,915 17 1 2,984 12 1 337,055 15 4 33,090 5 0 38,020 13 7 45,204 4 4 54,659 13 9 989 18 2 21,735 4 1 35,823 4 3 91,089 17 1 203,578 19 8 861,247 15 3 Carried forward 2,031,136 4 0

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

>K. ACC iunt cue: iENT OF TH: RECEIPTS. £ s. d. £ s. d. £ 8. d. Brought forward 1,085,582 11 8 VI.—UNDER SPECIAL ACTS OP THE GENERAL ASSEMBLY. "Bank of Issue Winding up Act, 1856" " Bay of Islands Settlements Act, 1858 " "Gold Fields Act," Auckland " Gold Duty Act," Auckland „ Nelson „ Marlborough ... „ Canterbury „ Otago... 388 12 6 1,892 5 8 1,552 12 11 8,211 11 10 27,802 10 6 91 2 0 39,847 13 5 106 11 6 24,392 7 6 " Native Circuit Courts Act, 1858 " " New Zealand Settlements Act, 1858 " 64,437 14 6 VLT.—"APPROPRIATION ACT, 1863." Amount raised by sale of Treasury Bills 23,100 0 0 VIII.—" DEBENTURES ACT, 186-1." Amount raised by pale of Debentures 288,828 16 4 IX.—"LOAN ACT, 1863.' Amount raised by sale of Debentures Bills receivable, Bank of New Zealand, — Drafts on Agents for negociatipn of the Loan, £91,000. 1,000,000 0 0 Imperial Treasury,— Advances ... 4,000 0 0 1,004,000 0 0 I X.—ADVANCE ACCOUNTS. Provinces (separate accounts credited),— Auckland ... Taranaki ... Hawke's Bay Marlborough Southland ... Wellington and Hawke's Bay, Suspense Account... 829 16 6 2,000 0 0 4,768 9 8 54 14 4 11,652 18 9 16,875 0 0 Imperial Government Steam Subsidy Miscellaneous, accounted for 36,180 19 3 9,750 0 0 388,738 9 6 434,669 8 9 Carried forward 2,900,618 11 2

B.—No. 2

OE THE COLONIAL TREASURE!!

'OLONIAL TEEASUBEE, &c—continued. DISBURSEMENTS. £ s. d. £ a. d. £ s. d. Brought forward 2,031,136 4 0 VI.—IJNDEB SPECIAL ACTS OP THE GENEEAL ASSEMBLY. " Bank of Issue Winding up Act, 1856 " " Bay of Islands Settlement Act, 1858 " " Gold Fields Act, 1858," Auckland ... " G-old Duty Act, 1858," Auckland ... „ Nelson „ Marlborough... ... .,. „ Canterbury ... Otago ... 12 9 1,908 3 2 2,310 19 3 6,278 17 5 27,787 5 5 | 5 0 0 343 17 4 37 10 0 ,286 8 0 208 1 1 " New Zealand Settlements Act, 1863 " 38,880 16 5 VII.—"APPEOPEIATION ACT, 1863." Disbursements, — Nil. VIII.—" DEBENTURES ACT, 1864." Disbursements, — Nil. IX.—"LOAN ACT, 1863." Disbursements, — Nil. Bills for collection, — Bank of New Zealand, £91,000. Receipts in aid repaid,—■ Bank of New Zealand ... Less credit for Adrances 744,150 2 5 439,666 15 7 304,483 6 10 X.—ADVANCE ACCOUNTS. Prorinces (separate accounts debited), — Auckland Taranaki Wellington Hawke's Bay ... Nelson ... Marlborough ... Canterbury Otago Southland ... ... 95 3 4 5,419 15 3 1,625 17 10 12,672 3 6 45 8 11 93 5 3 54 0 5 124 15 4 19,760 0 4 Public Buildings Commission Imperial Government Steam Subsidy ... Hawke's Bay Loan Account—Amount transferred, pftge 54 Miscellaneous 39,890 10 2 1,020 2 3 11,250 0 0 8,000 0 0 379,322 8 4 439,483 0 9 Carried forward 2,813,983 8 0 1 I

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

Ti. account cue: iENT OF TH RECEIPTS. e s. d. £ s. d. £ s. d. Brought forward 2,900,618 11 2 XI.—DEPOSIT ACCOUNTS. Land Purchr.se Fund, — Hawke's Bay —Transferred from Advances, page 53 Intestate Estates, — Auckland ... ... ... ... ... ... > Taranaki ... Wellington... Nelson ... ... ... ... ... ... , Canterbury.. ... ... ... .. ; Otago Southland ... 2c 1, 5, u I 8,000 0 O 1,595 9 11 137 6 7 477 19 2 304 6 11 681 11 2 25,586 14 10 58 0 0 i — Real Estate Administration Account, — Auckland ... Wellington Otago 28,841 8 7 34 10 6 4 7 6 224 10 9 263 8 9 Intestate Estates Fund Account, — Bank of New Zealand —Amount withdrawn Estates, deceased soldiers... Supreme Court Account ... Native Lands Court, Auckland Native Hostelry Reserves, Auckland Dunedin disputed Reserves Money Order Account New Zealand Patriotic Fund Lighthouse Dues Pilotage Dues, Wanganui... Land Assurance Fund Account London Joint Stock Bank, — Temporary Deposit withdrawn Unclaimed Property Miscellaneous, — As Securities for Tenders and Contracts Proceeds of further sale of Goods seized on board the schooner " George " Proceeds —tale of Cattle seized at Raglan ... ... i ,, „ schooner " Panininihi " For payment to Province of Auckland for maintenance of Military Prisoners For Land Purchases, Auckland Customs, Auckland —for property lost ... Error in account —Sub-Treasurer, Dunedin 1 I L, 1,004 17 2 361 0 6 19 16 6 13 0 0 952 14 5 34,943 12 6 400 0 0 4,475 14 11 475 16 6 42 13 3 44,000 0 0 23 3 0 600 9 0 B 12 0 94 2 8 99 15 0 | 1,141 3 10 688 2 6 5 0 0 0 0 1 ! I 2.622 4 11 Sinking Funds, — " Loan Act, 1856,"— Invested in 3 per cent. Consols, — On account period from 9 to 30 June, 18(14 1865 ... „ year 1865-6 ... Interest on Investments ... ... ... ... I I 57 10 9 9,625 0 0 6 16 11 1,G26 10 3 9 1 I. " Loan Act, I860,"— Invested in New Zealand Government 8 per cent. Debentures on account year ended 30 June, 1865 Interest on Investments 3 11,315 17 11 3,000 0 0 340 1 4 • " Loan Act, 1663,"— Remitted for Investment 5,000 0 0 5 5, 146,095 10 3 8,340 1 4 XII.—INVESTMENT ACCOUNTS. Receipts — Xil. Carried forward 3,046,714 1 5

B.—No. 2.

OF THE COLONIAL TREASURER

OLONIAL TREASUEER, &c—continued. Cn. DISBURSEMENTS. £ 6. d. £ s. d. £ s. d. Brought forward 2,813,983 8 0 XI—DEPOSIT ACCOUNTS. Land Purchase Fund, — Hawke's Bay —Transferred to credit in separate account ... Intestate Estates, — Auckland Taranaki ... ... ... ... ... ... Wellington Canterbury Otago 3,015 8 I 485 19 7 111 5 3 392 4 0 3 15 0 8,280 2 3 9,273 6 1 Intestate Estates Fund Account, — Bank of New Zealand —Amount in deposit... Estates of deceased soldiers ... Native Lands Court, Auckland Native Hostelry Reserves, Auckland ... New Zealand Patriotic Fund... Public Domain, Auckland Lighthouse Dues Pilotage Dues, Wanganui London Joint Stock Bank, — Temporary Deposit at Interest Money Order Account Miscellaneous, — Refund of Securities for performance of Contracts ... Refund—proceeds of sale of &oods seized on board the schooner " fteorge " Paid to Provincial Treasurer, Auckland, — For maintenance of Military Prisoners in Auckland Gaol For Land Purchases, Auckland 33,112 16 3 64 3 2 19 16 6 26 0 0 65 18 6 311 2 4 2,021 8 9 475 10 6 4i,000 0 0 33,225 11 7 1,124 1 0 64 5 G \ \ 1,141 3 10 588 2 6 2,917 12 10 128,529 0 fl I XII.—INVESTMENT ACCOUNTS. Sinking Fund, — " Loan Act, 1856 " —Trustees Account, — Remittances for investment in 3 per cent. Consols Interest on investments ... 5,000 0 0 1,626 10 3 " Loan Act, 1860 " —Trustees Account, —■ For investment by Trustees in New Zealand (Government 8 per cent. Debentures Interest on investments ... 6,626 10 3 3,000 0 0 310 1 4 3,340 1 4 " Loan Act, 1863 "—Trustees, — Remittance for investment 14,966 11 7 6,000 0 0 Carried forward 2,957,479 0 4

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

ACC >UNT CUK ;ent of th Mi. RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 3,046,714 1 5 XIII.—PUBLIC DEBT ACCOUNT. Receipts— Nil. . XIV.—DEBENTUKES ACCOUNT. By Debentures prepared under "New Zealand Loan Act, 1863"... „ „ "Debentures Act, 1864" By Treasury Bills „ " Appropriation Act, 1863" 1,000,000 0 O 310,828 16 4 23,100 0 0 1,333,928 16 4 XT.—LAND 1 EEVENUE ACCOUNT. Receipts 330,052 10 10 Balance, — Revenue Suspense Account, 30tli June, 1865, —■ Expenditure during the September Quarter, 1864, included in this Account as part of the Expenditure of the Financial Year, 1864-5 Beeeipts during the June Quarter, 1865, on account of the year 1865-6, to be adjusted in the Account for the Financial Year 1865-6 Advances from the Customs Revenue during the Quarter ended 30 September, 1864, now charged in the Surplus Revenue Account for the Financial Year 1864-5... 76,645 12 8 12,107 5 11 43,906 15 10 Cash Balances on 30 September, 1864,— In the hands of Treasurers and Sub-Accountants... Less, balance of Remittance Account... 59,619 15 7 7,396 15 101 132,659 14 5 In the hands of Receivers of Land Revenue 52,222 19 8i 4,125 0 10 56,348 0 6 180,007 14 11 Total £4,899,703 3 6 Treasury, Wellington, 30th September, 1865.

B.—No. 2.

OF THE COLONIAL TREASURER

"OLONIAL TREASURER, &c—continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ ' s. d. Brought forward 2,957,479 0 4 XIII.—PUBLIC DEBT ACCOUNT. 1,000,000 0 0 288,828 16 4 23,100 0 0 To Debentures issued under " New Zealand Loan Act, 1863 " ... „ „ " New Zealand Debentures Act, 1864" To Treasury Bills issued under "Appropriation Act, 1863" 1,311,928 16 4 XIV.—DEBENTURES ACCOUNT. To Debentures under "Debentures Act, 1864," cancelled 20,000 0 0 XV—LAND REVENUE ACCOUNT. Disbursements by Receivers of Land Revenue ... "... 329,369 3 6 Balance, — Revenue Suspense Account, 30th June, 1865, — Receipts during the September Quarter, 1864, included in the Account as part of the Revenue of the Financial Year, 1864-5 Expenditure during the June Quarter, 1865, on account of the Financial Year 1865-6, to be adjusted in the Account for the Financial Year 1865-6 ... ... : 160,784 18 6 I | 20 10 11 Cash Balances on 30 June, 1865, — In the hands of Treasurers and Sub-Accountants Balance of Remittance Account ... 58,848 7 2*i 56,463 18 6£i I 160,805 9 5 In the hands of Receivers of Laud Revenue 115,312 5 9 4,808 8 2 [ 120,120 13 11 280,926 3 4 Total ... £4,899,703 3 6 J. WOODWABD, Assistant Treasurer. C. T. Batkin, Accountant to the Treasury. 15

B.—No. 2.

FINANCIAL STATEMENT of the RECEIPTS and EXPENDITURE of the ORDINARY REVENUE and of the DISTRIBUTION of the SURPLUS REVENUE

ABSTRACT OF THE ACCOUNTS

PROVINCIAL. REVENUE. GENERAL. Auckland. Taeanaki. Wellington. Customs Duties „ Pines, Seizures, &c. Postal Judicial —Fees and Fines, — Supreme Court ... ... ... Sheriffs' Offices Resident Magistrates'Courts ... Petty Sessions Fees,— Registration of Land „ Deeds „ Births, &c. Issue of Crown Grants Under " Arms Act" „ " Merchant Shipping Act" „ " Joint Stock Companies Act" ... „ "Patents Act" „ '"Land Claims Settlements Act" „ " Lost Land Orders Act" Marine Board Office Incidental Receipts Interest on Public Monies Savings on Civil List Fund ... "... £ s. d. 39 1 4 £ s. d. 180,866 0 9 167 12 0 10,702 9 11 £ s. d. 15,230 13 2 200 15 0 1,029 2 8 £ 8. d. 59,347 17 1 10 6 4 3,821 9 7 54 1 4 805 12 10 464 15 8 3,015 14 8 35 18 0 7 6 6 505 13 5 672 17 7 42 14 0 1,582 1 5 10 17 6 ' '2 2 6 77 11 6 3,723 3 0 597 15 0 711 0 0 241 14 0 223 19 0 67 7 6 338 12 8 60 9 6 68 0 0 23 7 0 5 16 0 806 19 0 147 8 0 59 0 0 103 13 0 34 11 0 16 0 150 10 0 289 4 1 8 0 0 454 6 0 226 19 5 909 13 3 793 13 11 Total Revenue 2,937 18 2 201,664 15 10 17,505 13 11 66,630 14 2 EXPENDITURE. Civil List Permanent Charges,— Interest and Sinking Fund Under Acts of General Assembly Appropriations,— Executive ... Legislative Judicial Registration of Land „ Deeds, Births, &c. Electoral ... Customs ... Postal Militia Miscellaneous Services Refunds of Revenue... 27,500 0 0 53,004 5 6 55,191 15 8 5,527 0 0 7,632 13 5 4,050 0 0 168 6 11 1,079 13 8 6 12 0 5,742 18 4 488 12 7 1,578 18 0 453 17 10 7,599 4 6 5,710 0 0 19 1 2 720 0 0 72 10 8 3,369 10 0 81 6 1 732 16 11 350 0 0 3,942 5 0 2,506 0 0 631 10 5 60,039 9 5 25,000 0 0 15,755 14 3 909 13 0 430 0 0 107 6 10 826 0 0 348 4 0 7,374 5 7 893 8 10 1,204 8 10 Total Expenditure ... 256,490 2 3 28,954 8 10 3,344 0 10 12,258 17 6 Amount of General Charges (less, amount of General Receipts), distributed proportionately amongst the Provinces ... 69,494 1 9 6,032 10 0 22,961 1 6 Totals of Provincial Charges ... 98,448 10 7 9,376 10 10 35,219 19 0 Surplus Revenue carried to credit of Provinces 103,216 5 3 8,129 3 1 31,410 15 2 Total 2,937 IS 2 201,664 15 10 17,505 13 11 66,630 14 2

B—No. 2

YEAR 1864-5. of NEW ZEALAND for the FINANCIAL YEAR ended 30th JUNE, 1865, under the provisions of "THE SURPLUS REVENUE ACT, 1858."

OP THE COLONIAL TREASURER.

PRO :ncial. TOTAL. / Hawke's Bat. Nelson. Maelborougii. Canteebitey. Otago. Southland. £ s. d. 17,486 9 9 1,045 18 10 £ s. d. 30,985 5 8 74 3 0 1,820 9 2 £ s. d. 7,864 ID 9 63 17 8 1,051 0 2 £ s. d. 95,138 14 0 8,345 4 1 £ s. d. 202,791 11 1 24 5 6 13,772 12 10 £ s. d. 32,964 11 3 5 2 10 2,385 2 3 £ s. a. 642,714 14 10 535 16 0 43,983 15 10 594 10 7 287 15 6 79 13 3 1,116 7 3 72 4 0 573 16 8 56 7 10 1,405 12 9 609 19 6 4,124 16 8 2,475 17 4 509 14 10 7,109 4 11 339 1 0 427 17 0 1,145 12 6 6,022 15 0 2,214 4 9 19,821 19 5 67 5 4 241 16 0 96 10 6 135 0 0 31 12 0 5 6 0 977 10 0 126 18 0 199 0 0 129 2 0 19 12 0 11 10 0 383 11 6 59 10 0 66 0 0 103 18 1 0 12 0 2,779 18 6 533 3 0 603 0 0 162 17 0 50 4 0 0 14 6 2,838 8 0 992 18 6 860 0 0 137 17 0 112 0 0 39 11 6 967 3 6 120 2 2 291 0 0 145 3 0 12 13 0 77 11 6 13,057 2 2 2,736 17 2 2,992 0 0 1,079 3 1 464 13 0 120 9 6 150 10 0 289 4 1 8 0 0 454 6 0 226 19 5 909 13 3 793 13 11 19,637 3 8 35,827 5 10 10,295 8 8 113,754 4 0 231,664 1 6 38,803 8 6 738,720 14 3 27,500 0 0 21 7 6 39 0 0 3 0 0 11 4 2 1 19 0 123 16 7 3 12 0 252 3 9 42 4 10 53,585 14 2 55,206 18 8 683 "o 7 397 0 0 125 2 6 1,105 0 0 1,175 1 7 1,452 3 5 ' 1,138 8 0 395 4 2 1,929 6 0 1,722 0 0 725 6 0 359 6 8 149 7 4 880 0 0 1,309 0 0 4,734 15 0 1,679 19 3 725 0 0 8,303 12 6 7,407 0 0 10,395 0 0 2,388 0 4 1,085 0 0 9,258 11 10 24,819 9 2 1,845 0 0 570 2 3 75 0 0 2,853 6 0 4,831 16 0 5,527 0 0 7,632 13 5 33,717 7 4 738 5 7 10,354 5 1 3,465 18 8 37,328 16 3 109,868 0 2 25,000 0 0 15,755 14 3 12,204 1 6 127 6 2 164 14 9 27 2 8 874 11 6 617 13 2 10 17' 0 3,633 18 4 6,843 16 4 3,462 19 10 23,852 6 10 48,815 18 3 10,228 6 1 397,884 15 1 6,767 0 3 12,346 3 1 3,547 16 9 39,199 18 6 79,831 17 7 13,371 14 8 10,400 18 7 19,189 19 5 7,010 16 7 63,052 5 4 128,647 15 10 23,600 0 9 340,835 19 2 9,236 5 1 10,637 6 5 3,284 12 1 50,701 18 8 103,016 5 8 15,203 7 9 19,637 3 8 35,827 5 10 10,295 8 8 113,754 4 0 231,664 1 6 SS.803 8 6 738,720 14 3

».-No. 2.

STATEMENT showing the ACTUAL as compared with the AUTHORIZED EXPENDITURE, for the FINANCIAL YEAR ended 30th JUNE, 1865.

ABSTRACT OF THE ACCOUNTS

Actual Expenditure. Credits. Authorized. Savings. Unauthorized.' GENERAL EXPENDITURE. £ 8. d. £ s. d. £ s. d. £ s. d. £ s. d. Executive. 1,425 17 4 998 9 10 926 7 7 520 14 5 1,141 19 0 1,305 9 2 1,425 17 4 998 9 10 765 0 0 520 14 5 940 0 0 702 0 0 74 2 8 21 10 2 Governor's Establishment Colonial Secretary's Department Secretary for Crown Lands Department... Attorney-General's Department Colonial Treasurer's Department Department of Minister for Defence "79 "5 7 161 7" 7 20'i 19" 0 603 9 2 6,318 17 4 5,352 1 7 174 18 5 966 15 9 Deduct Savings 174 18 5 Amount to be provided for 791 17 4 Legislative. Legislative Council ... House of Representatives Expenses of both Houses Auditor's Department 864 10 0 2,020 14 4 3,304 1 5 1,454 16 10 864 10 0 2,020 14 4 3,304 1 5 1,443 7 8 275 10 0 304 5 8 4,295 18 7 51 12 4 iS 9' 2 7,641 2 7 11 9 2 7,632 13 5 4,927 6 7 Judicial. Judicial 9,396 11 9 7 0 3 4,050 0 0 5,339 11 6 Registration. Registrar of Lands and Deeds Department Registrar-General's Department 738 5 7 1,079 13 8 738 5 7 1,030 0 0 4,311 14 5 49 13" 8 1,817 19 3 1,768 5 7 4,311 14 5 49 13 8 Deduct, Unauthorized ... 49 13 8 Net Savings 4,262 0 9 Customs. Office of Commissioner Preventive Service, Chatham Islands 173 13 9 457 16 8 173 13 9 457 16 8 51 6 3 592 3 4 631 10 5 631 10 5 643 9 7 Postal. Postal 60,267 11 8 228 2 3 60,039 9 5 35,290 10 7 Militia. Militia and Volunteers 25,000 0 0 25,000 0 0 Miscellaneous. Miscellaneous Services 16,267 8 5 511 14 2 15,755 14 3 1,859 5 9

B.—No. 2

OE THE COLONIAL TREASURER

STATEMEN 1 OP EXE IKDITUBE &c, — contii ,ued. Actual Expenditure. Credits. Authorized. Savings. Unauthorized. \ £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. PROVINCIAL EXPENDITURE. Pbovince of Auckland. 5,745 5 4 1,578 18 0 453 17 10 9,027 8 10 5,873 14 7 2 7 0 5,742 18 4 1,578 18 0 453 17 10 7,599 4 6 5,710 0 0 229 1 8 221 2 0 328 12 2 Judicial Registration Electoral Customs Postal 1,428 4 4 163 14 7 22,679 4 7 2 7 0 21,084 18 8 778 15 10 1,591 18 11 Province of Taeanaki. Judicial Registration Electoral Customs Postal 882 13 5 438 5 0 107 6 10 953 9 4 571 1 7 720 0 0 430 0 0 107 6 10 826 0 0 348 4 0 67 13 2 162 13 5 8 5 0 127 9 4 222 17 7 2,952 16 2 2,431 10 10 67 13 2 521 5 4 Province op Wellington. i'Judicial Registration Electoral ... Customs Postal i 27 2 0 3,396 12 0 732 16 11 609 16 6 4,004 10 1 2,718 13 0 3,369 10 0 732 16 11 350 0 0 3,942 5 0 2,506 0 0 262 3 1 259 16 6 62 5 1 212 13 0 11,462 8 6 10,900 11 11 262 3 1 561 16 7 Pbovince of Hawkb's Bay. Judicial Registration Electoral Customs Postal 683 0 7 397 0 0 125 2 6 1,151 18 2 1,178 5 11 683 0 7 397 0 0 125 2 6 1,105 0 0 1,175 1 7 71 19 5 253 0 0 49 17 6 3 4 4 46 18" 2 676 18 5 3,535 7 2 3 4 4 3,485 4 8 1,051 15 4 46 18 2 Province of Nelson. Judicial Registration Electoral ... Customs Postal 1,452 3 5 1,138 8 0 395 4 2 1,929 6 0 2,192 12 5 1,452 3 5 1,138 8 0 395 4 2 1,929 6 0 1,722 0 0 297 16 7 131 12 0 204 15 10 385 14 0 28 14 10 441 17 7 7,107 14 0 28 14 10 6,637 1 7 1,019 18 5 441 17 7 Province of Maeibobough. Judicial j Registration | Electoral Customs PoBtal 1,519 14 7 359 6 8 149 7 4 1,696 11 7 1,784 19 0 725 0 0 359 6 8 149 7 4 880 0 0 1,309 0 0 794 14 7 165 13 4 50 12 8 816 11' 7 475 10 0 5,509 19 2 3,422 14 0 216 6 O 2,087 5 2 Peovince of Canterbury. 3 0 0 4,734 15 0 1,679 19 3 725 0 0 8,303 12 6 7,407 0 0 Judicial Registration Electoral 'Customs Postal 5,727 14 4 1,679 19 3 919 2 10 10,022 13 8 10,496 14 4 50 0 9 992 19. 4 194 2 10 1,719 1 2 3,086 14 4 3 0 0| 22,850 6 9 j 5,992 17 8 28,846 4 5 50 0 9 16

B.—No. 2.

IV.—PROVINCES' SURPLUS REVENUE ACCOUNT for the FINANCIAL YEAR ended 30th JUNE, 1865.

ABSTRACT OF THE ACCOUNTS

JO., — contin, Actual Expenditure. Credits. Authorized. Savings. Unauthorized. £ s. d. £ e. d. £ s. d. £ b. d. £ s. d. Pbovixce of Otago. 13,984 17 0 2,388 0 4 1,433 12 10 9,258 11 10 24,916 6 4 38 4 0 10,395 0 0 2,388 0 4 1,085 0 0 9,258 11 10 24,819 9 2 236 19 8 3,551 13 0 Judicial Registration Electoral Customs Postal 96 17 2 2,836 8 2 7,287 10 10 348 12 10 51,9S1 8 4 135 1 2 47,946 1 4 10,360 18 8 3,900 5 10 Phoyince or Southland. Judicial Registration Electoral ... Customs Postal 2,450 17 6 570 2 3 311 16 5 3,103 6 0 5,831 16 6 1,845 0 0 §70 2 3 75 0 0 2,853 6 0 4,831 16 0 129 17 9 605 17 6 236 16 5 250 0 0 1,000 0 6 2,146 14 0 2,865 4 0 4 12,267 18 8 1,250 0 G 10,175 4 3 5,141 15 9 812 13 11

Balances on 10th June, 1864. Province: Debited. Provinces Credited. Balances / on PROVINCES. Surplus Revenui 1864-5. Advances of fths on account of 1864-5. Due to. 30th June, Due from. Arrears. 1865. £ a. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. Auckland 14,618 11 11 103,216 5 3 14,618 11 11 59,589 15 2 43,626 10 1 Taranaki ... 681 16 0| 8,129 3 1 681 16 0i 5,788 16 1 2,340 7 0 V Wellington ... 9,780 0 7 31,110 15 2 9,780 0 7 21,914 3 10 9,496 11 4 Hawkc's Bay 503 1 5 9,236 5 1 503 1 5 6,562 6 9 2,673 18 4 Nelson 1,744 16 2| 16,037 6 5 1,741 16 2J 11,652 17 8 4,984 8 0J Marlborough 326 2 11 3,284 12 1 1,918 16 4 1,347 1 11 Canterbury ... 8,390 13 2| 50,701 18 8 8,390 13 2i 35,072 9 7 15,629 9 1 Otago 23,045 3 2| 103,016 5 8 23,045 3 2i 75,650 7 2 27,365 18 6 Southland ... 2,070 9 5 15,203 7 9 12,359 11 0 4,914 6 2 Marlborough credited with amount paid on account of sum due to 30th June, 18G3... 326 2 11 60,834 11 11| 340,835 19 2 307 9 1 58,764 2 6i230,509 3 7 112,378 11 3 Totals 326 2 11 60,834 11 11* 341,143 8 3 58,764 2 6i 230,509 3 7 112,378 11 3

B. No. 2

X.—ADVANCES, PROVINCES, SEPARATE ACCOUNTS.

OF THE COLONIAL TREASURER

Balances ox 30th September, 1864. Transactions. Balances on 30th June, 1865. PROVINCES. Cr. Db. CJ£. Dr. Cr. Dr. Auckland Tsranaki Wellington Hawkes Bay ... Nelson Marlborough ... Canterbury Otago Southland ... ... ... .... Wellington and Hawke's Bay Suspense Account £ 8. d. £ a. a. 858 16 6 £ b. d. 829 16 6 2,000 0 0 £ s. a. 95 3 4 5,419 15 3 1,625 17 10 12,672 3 6 45 8 11 93 5 3 54 0 5 124 15 4 19,760 0 4 £ s. d. £ 8. a. 124 3 i 3,001 3 10 1,625 17 10 4,203 13 10 45 8 11 94 10 3 54 0 5 124 15 4 32,048 15 0 418 11 5 3,700 0 0 4,768 9 8 55 19 4 54 14 4 23,941 13 5 16,875 0 0 11,652 18 9 16,875 0 0 Deduct —Creait Balances 41,731 9 3 4,118 11 5 37,612 17 10 41,322 8 9 Totals .,. 36,180 19 3 39,890 10 2 X— A DTANCES, MISCELLANEOUS. Balances on 30tii September 1864. Transactions. Balances on 30th Jvn, 18(55. Officers op Govekxjikxt and others. Folio. Dr. Cr. Advances. Aeeountca for. Dr. Cr. £ s. a. £ s. d. £ s. a. 23,282 0 7 6 7 0 91 12 10 390 9 10 81 10 6 129 0 2 15 0 0 20 6 6 £ s. d. 23,282 0 7 £ s. a. £ s. 4 15 67 67 67 37 85 85 85 A. B. Sheath, Telegraphic Engineer W. Finnimore, Wiiiiganui Militia ... J. Jordan, Rangitikei Militia A. D. Corfield, Napier W. Johnston, Karori Militia G-. E. G-. Eicharason, expenses of erection of Stockaac, Napier ... W. Thompson, Tiiranaki ... G-. S. Cooper, Napier Militia 6 7 0 91 12 10 390 9 10 81 10 6 99 0 2 30 0 0 15 0 0 20 e" 6 Carried forward 24,016 7 5 23,327 0 7 089 6 10

B.—No. 2.

ABSTRACT OF THE ACCOUNTS

X.— A DYANCES, MISCELLANEOU S,— continued. t Balances on 30ra September, 1804. Transactions. Balances on 30td June, 1865. 1'OLIO. Officbus op Government and others. De. Cb. Advances. Accounted for. Db. Cr. £■ e. d. £ b. d. £ s. d. 21,016 7 5 75 16 6 72 9 0 909 6 0 100 0 0 80 5 0 6,650 0 0 65 11 6 165 11 0 £ s. d. 23,327 0 7 49 14 6 £ s. d. 689 6 10 26 2 0 72 9 0 363 0 0 100 0 0 80 5 0 2,827 7 2 25 6 0 66 16 0 660 0 0 0 13 5 10 0 0 £ s. d. 87 87 87 87 121 127 127 127 151 187 193 205 209 213 215 219 227 231 2i3 247 249 253 253 253 '257 265 270 271 273 273 275 281 284 291 293 295 299 303 305 307 Brought forward J. L. Ilerricic, Napier Militia ... ... a. G. Carlyon, „ E. Withers „ S. Lockie, „ ... H.H.Russell T. Powell, Wanganui Militia J. Rhodes, Napier Militia A. S. Birch Wairarapa Land Purchase 5 per Cents. a. W. D. Hay ... C. C. Rookes, Wanganui Militia ... S. Kempthorne, Survey Expenses ... D. Simpson, Expenses of Dockyard Wi Harsant, Resident Magistrate, Raglan ... II. R. Aubrey, Resident Magistrate, Wanganui C. G-. Knight, Survey Expenses F. A. Carrington, Survey Expenses R. Schultz, late Sub-Collector, Mongonui J. Booth, Native Purposes, Wanganui J. Nixon, Wanganui Militia Loans to Natives, Wellington J. T. Edwards, Resident Magistrate, Wailianae C. B. Izard, Crown Prosecutor, Wellington ... R. C. Barstow, Resident Magistrate, Russell I. E. Eeatherston, Road to Waitotara Native Secretary's Department G-. S. Cooper, Land Purchase- Department ... Advances to Immigrants E. V. Harris, late Clerk to Resident Magistrate's Court, Napier T. Bcckham, Resident Magistrate, Auckland G. Fox, Commander H.M.C.S. " Sandfly "... P. Bourke, Postmaster, Napier W. Colenso, Literary Work B. Walmsley, Postmaster, Nelson ... F. J. Catley J. F. Hoggard, Postmaster, Wellington F. E. Wright, Postmaster, Christchurch Richard Todd, Survey Exponses Imperial Government Government of New South Wales ... 660 0 0 80 0 0 32 13 3 443 8 2 3,500 0 0 25 0 0 0 10 0 14 11 8 73 16 0 10 0 0 10 6 0 2,300 7 8 50 0 0 50 0 0 1,271 10 6 15 3 6 546 6 0 3,822 12 10 40 5 6 98 15 0 79 6 7 32 13 3 4S3 6 2 3,500 0 0 50 0 0 75 0 0 1,272 0 6 14 11 8 73 16 0 15 3 6 2,260 9" 8 10 0 0 8,500 0 0 5,081 14 0 2 7" 9 62 10 0 400 0 0 2 7 9 8,000 0 0 306 19 0 758 8 11 141 1 10 62 10 0 400 0 0 14,708 19' 0 132 10 0 1,791 1 0 5,256 3 0 753 8 11 141 1 10 5 b" 0 8 17 6 100 0 0 50 0 0 1,306 1 7 90 0 0 2,290 1 1 8 17 6 100 0 0 400 0 0 60 0 0 244 0 6 45 0 0 1,257 11 5 50 0 0 448 10 2 150 0 0 2,602 17 3 953 5 0 8,078 19 0 731 8 2 2,534 1 7 45 0 0 924 13 3 10,681 16 3 521 9 10 28 11 9 119 4 0 26 17 0 209 18 4 119 4 0 26 17 0 Carried forward 21,928 9 4 7 7 9 59,103 10 5 64,858 0 11 10,166 11 1

B.—No. 2,

OF THE COLONIAL TREASURER.

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B.—No. 2.

ABSTRACT OP THE ACCOUNTS

X— A D V A N C E S, MISCELLANEOU S,— continued. Ialancts on 30Tn September, 1864. Transactions. Balances on 30th June, 1865. Folio. Officees of Government and othees. De. Cr. Advances. Accounted for. De. Ce. Carried forward T. Hempton, Militia Pay, Taranaki J. Flight, Relief of Settlers, Taranaki R. C. Mayne, work on board Colonial Steamer " Avon " Major Whitmore, Militia, Napier ... Store Account ... R. O. Stewart, Resident Magistrate, Port Waikato J. Martin, Great South Road T. Mace, Expenses of Recruiting at Otago ... W. Mason, „ „ St. John Brannigan „ „ J. Speedy, Resident Magistrate, Waiuku S. P. Smith, Survey Expenses ... ... ... R. Graham and C. Daldy, Roads in Native Districts ... J. II. R. Harrison, Quartermaster-General ... S. Carkeek, Inspector of Customs, Travelling Expenses F. Cadcll, Superintendent of Water Transport Insolvent Estates Fund ... H. T. Clarke, Civil Commissioner ... Relief Commissioners, Taranaki W. R. Collett, Great South Road ... W. Rowe, Inspector of Coal Mines... Captain Mellish, Resident Magistrate E. Mayne, Inspector of Horses ... ... ... R. C. Mainv.aring, Resident Magistrate, Whata-Whata C. Heaphy, Survey Expenses H. Marks, Commander H.M.C.S. " Sandfly" J. McLeod, Contract for Sawing Timber H. H. Tur ton, Land Purchase Commissioner H. T. Kemp, late „ „ J. Mackay, junior, Resident Magistrate J. Rogan, Land Purchase Commissioner W. N. Searancke ,, „ A. W. Hickson, Militia, Wellington J. E. I. Boys, Wairarapa Volunteers J. Tulley, Militia, Wellington C. De Castro, „ H. Fairbrother, Greytown Volunteers A. Kennedy, Militia, Hawke's Bay — Buchanan, Volunteers, „ D. Gollan, Militia „ £ s. d. 34,662 5 0 31,808 13 8 464 19 7 43 0 0 £ s. d. 315 4 1 £ s. d. 107,641 12 10 72,046 12 1 £ s. d. 103,285 13 3 83,089 0 1 £ s. d. 38,990 17 10 20,766 5 8 464 19 7 £ s. d. 287 17 4 423 425 429 434 435 435 437 439 439 439 441 443 445 447 447 449 451 453 457 459 461 463 465 465 467 473 473 475 477 479 481 483 485 485 485 485 487 487 487 487 618 6 10 5,146 6 6 170 0 0 205 6 0 306 4 6 440 7 3 230 0 0 3,000 0 0 12,110 0 0 58 0 6 120 0 0 3,878 4 4 1,271 12 3 207 12 2 6,918 13 3 50 6 5 482 16 0 50 0 0 787 0 0 380 15 7 2,696 0 0 325 0 0 50 0 0 24,700 0 0 77 17 2 1,264 5 11 111,090 10 2 500 0 0 3,645 15 5 100 0 0 7 4 0 2,092 13 4 8,295 12 10 550 0 0 2,387 16 9 4,860 0 0 3,642 2 0 1,357 9 0 583 1 1 2,106 5 0 69 8 0 135 3 0 44 5 0 55 17 2 45 7 6 74 2 0 178 15 0 82 10 0 43 0 0 6,918 13 3 618 6 10 5,099 16 8 275 3 10 170 0 0 624 0 6 610 15 7 3,906 12 2 311 0 6 32,795 8 6 30 17 9 615 17 10 102,540 5 3 4,378 4 4 4,716 7 10 100 0 0 37 4 0 1,186 12 10 8,364 14 11 96 16 3 205 6 0 356 4 6 603 6 9 1,789 7 10 13 19 6 50 0 0 4,014 11 6 104 19 11 768 8 1 8,550 4 11 200 19 10 30 0 0 511 0 0 824 10 5 1,417 0 6 755 8 4 550 0 0 1,860 0 0 290 0 0 85 0 0 502 5 0 685 0 0 210 14 0 4,247 16 9 1,327 2 0 1,847 7 2 1,143 14 3 1,966 5 0 38 10 0 70 11 0 44 5 0 55 17 2 45 7 6 52 10 0 57 14 6 51 19 6 5,150 0 0 2,400 0 0 12 6 10 124 6 10 850 14 0 30 18 0 64 12 0 ■ - 21 12 0 121 0 6 30 10 6 Carried forward 99,531 15 10 522 16 3 359,374 16 6 370,666 15 9 88,004 17 8 287 17 4

B.— No. 2

OF THE COLONIAL TREASURER.

X.— A DVANCES, MISCELLANEOU 8,—continued. Balances on 30th September, 1864. Transactions. Balances on 30th June, 1865. Folio. Officers of Government and others. Dr. Ce. Advances. Accounted for. Dr. Cr. Brought forward — Turner, Volunteers, Hawke's Bay W. H. Hunter, „ „ — Lavin, „ „ M. Fitzgerald, Militia, „ J. Fraser, Military Settlers, „ C. W. B. La Sei-re, Colonial Defence Force ... A. Maekay, Native Department, Nelson T. E. Gordon, Volunteers, Hawke's Bay N. E. Beamish, Militia, Kangitikei J. Hurst, „ „ J. Campion „ „ F. Ross, Volunteers, „ J. WUlcox A. W. F. Halcombe, Volunteers, Kangitikei G. Fisk, Militia, Wanganui J. W. Liddell, Militia, Wanganui ... H. S. Harrison, Volunteers, Wanganui J. Allison, „ „ H. L. Peake, Militia, „ D. Porter „ „ H. R. Roberts, Volunteers, „ J. Butler Beere, Public Works, Hamilton ... H.J.Webber ... H. N. Brewer ... T. Tunks, Military Settlers E. King, Travelling Expenses of Sawver J. L. Wilson ... E. BeUairs F. Johnston E. Catchpool ... G.M.Horn ... G.R.Breton ... C. de Thierry H. E. Rice — Morgan — Macdonncll ... — Parnell — Mitchell ... ... Lieutenant Skene J. Waymouth, Expenses Advertising * £ s. d. 99,531 15 10 £ 8 . d. 522 16 3 £ 8. d. 359,374 16 6 26 19 6 26 13 0 22 2 6 97 8 6 3,934 9 6 4,102 15 8 315 0 0 66 5 G 76 17 0 24 18 6 47 15 0 34 7 6 34 1 10 55 17 6 17 9 0 7 10 6 45 18 6 12 19 0 8 2 0 £ s. d. 370,666 15 9 26 19 6 24 10 0 22 2 6 67 8 6 3,934 9 6 3,028 0 8 315 0 0 36 11 0 76 17 0 24 18 6 £ s. d. 88,004 17 8 £ s. d. 287 17 4 489 489 489 489 491 491 491 493 493 493 493 495 495 405 495 497 497 497 497 499 499 499 501-503 34 7 6 19 5 0 55 17 6 17 9 0 7 10 6 45 18 6 12 19 0 8 2 0 176 7 0 98 15 6 2 3 0 30 0 0 1,074 15 0 29 14' 6 47 15 0 14 16 10 176 7 0 81 18 0 16 17' 6 150 0 0 15 0 0 20 0 0 10 5 6 3 0 0 82 17 0 50 0 0 14 7 3 5 0 0 12 12 0 30 12 0 20 0 0 120 0 0 50 0 0 10 0 0 50 0 0 16 1 0 35 0 0 1 17 0 15 0 0 20 0 0 10 5 6 3 0 0 82 17 0 50 0 0 19 7 1 5 0 0 12 12 0 30 12 0 20 0 0 28 10 0 150 6" 0 ») » " 4 19 10 „ ?> - 13 0 0 104 10 0 50 0 0 10 0 0 50 0 0 16 1 0 35 0 0 - ! " >) » " 5J " 1 17 0 Carried forward 100,336 12 7 522 16 3 368,517 4 4 378,999 5 0 89,619 13 0 287 17 4

B.—No. 2

ABSTRACT OF THE ACCOUNTS

X.— A DVANCES, MISCELLANEOU S,— continued. Balances on 30th September, 1864. Transactions. Balances on 30th June, 1865. Folio. Officebs op Government and otiiehs. De. Cb. Advances. Accounted for. Db. Cb. Brought forward F. IT. George ... D. M. Brown, Exploring Party, Waikato J. McPherson, Census Expenses S. L. Muller, Discount on Cheque ... H. A. Atkinson F. Thatcher, Expenses on board H.M.S. " Esk " P. O. Eiekards, Expenses on Roads H. M. Hamilton, Pay of Constables at Newcastle — Scully, Expenses in Recruiting Mete Kingi, on account of Water Transport F. W. Merrimau, Crown Prosecutor, Auckland J. Fulloon, Interpreter, Auckland ... P. J. Eaton, Expenses of Immigrants, Auckland W. Corbctt, Postmaster, Auckland C. J. Webb, Allowances to Men of " Harrier" T. W. Doonin, Expenses of Immigrants To Ori Ori Hugh Cieland, Militia, Hutt A. A. A. Pilmer, Wellington Volunteers H. Taylor, Porirua Volunteers C. Sharp, Expense of Lighthouse Erection W. R. E. Brown, Expenses of Witnesses C. W. Suhultze, Wellington Militia J. V. Smith, Masterton Volunteers A. Ludlam, Militia, Hutt H. Bunny, Featherston Volunteers Or. Hunter, Wellington Militia W. M. Whitewood, Hutt Militia ... J. H. Bethune, Wellington „ R. Hunter, „ „ — Carthew J. Robertson, Marine Board £ s. d. 100,336 12 7 3 16 0 £ s. d. 522 16 3 £ s. d. 368,517 4 4 £ s. d. 378,999 5 0 £ s. d. 89,619 13 0 3 16 0 £ s. d. 287 17 4 501-503 503 505 505 505 505 505 505 505 505 507 507 509 511 513 513 513 515 515 515 517 517 519 519 519 519 f.21 621 521 521 521 521 521 15 10 20 0 0 1,950 0 0 308 16 0 22 16 0 0 5 6 90 0 0 32 11 0 500 0 0 27 0 0 120 0 0 10 0 0 109 19 2 105 0 0 1,553 0 . 0 5,580 0 0 112 3 0 91 19 6 35 0 0 52 4 6 105 3 10 39 13 6 1,030 2 6 41 0 0 67 15 6 102 0 8 32 15 6 89 4 8 45 14 0 73 0 2 69 19 0 58 0 0 330 18 9 22 16 0 32 11 0 120 0 0 50 0 0 1,379 17 4 5,612 15 11 112 3 0 91 19 6 6 5" 6 90 0 0 500 0 0 27 0 0 10 0 0 631 15 0 55 0 0 193 2 8 1,887 4 1 35 0 0 22 2 9 52 4 6 55 11 4 39 13 6 1,030 2 6 41 0 0 67 15 6 102 0 2 32 15 6 53 8 10 45 14 0 73 0 2 33 18 0 29 4 0 49 12' 6 0 6" 6 36 0 10 250 0 0 36 1 0 28 16 0 250 0 0 « 300 6 0 300 0 0 103,082 4 5 522 16 3 93,453 7 1 310 0 1 Total 102,559 8 2 379,322 8 4 388,738 9 6 93,143 7 0

B.—No. 2,

XI.—DEPOSIT ACCOUNTS.

OF THE COLONIAL TREASURER.

Balances Balances on 30th June, 1865. X 30th Septembee, Receipts. Disbursements. 1864. Dh. Ce. £ a. d. £ s. d. & 8. d. £ 8. d. £ b. d. Intestate Estates, — Auckland ... ... ... Tnrnimki Wellington Nelson Canterbury Otago Southland ... ... '... Real Estate,—Auckland Welling! on Otago Intestate Estates Fund Account ... ... Supreme Court Account [Trustees' Relief Act fistatfls of Deceased Soldiers Native Reserves, Wellington Natives at Wellington Auckland Ton per Cent. Guarantee to Natives Native Hostelry, Auckland Domain Board Suspenso Account Money Order Account Diiiiedin Disputed Reserves Patriotic Fund Unclaimed Property Lighthouse Dues Pilotage Dues, Wanganui ... London Joint Stock Bank ... Land Assurance Fund Account Native Land Court, Auckland Miscellaneous • 3,815 11 1 255 15 1 179 19 4 437 6 9 1,065 5 11 153 1 4 1 10 10 225 7 9 72 19 0 23 6 0 370 0 0 4,041 14 0 13 0 0 271 7 8 6,985 14 9 5,079 4 4 1,788 7 8 55 2 6 538 17 5 1,595 9 11 137 6 7 477 19 2 304 6 11 681 11 2 25,586 14 10 58 0 0 34 10 6 4 7 6 224 10 9 1,004 17 2 861 0 6 485 19 7 111 5 3 392 4 0 3 15 0 8,280 2 3 33,112 16 3 64 B 2 32,107 19 1 4,925 1 5 26 1 4 341 10 3 484 6 3 1,115 2 11 18,371 18 6 58 0 0 187 11 10 4 7 6 224 10 0 1 10 10 225 7 9 369 16 4 23 6 0 370 0 0 4,041 14 0 13 0 0 20 0 0 311 2 1 33,225 11 7 34,943 12 6 952 14 5 400 0 0 23 3 0 4,475 14 11 475 16 6 44,000 0 0 42 13 3 19 16 6 2,622 4 11 39 14 8 65 is" 6 8,703 15 8 6,031 18 9 2,122 9 2 78 5 6 2,993 3 7 2,021 8 9 475 16 6 41,000 0 0 19 16' 6 2,917 12 10 42 13 3 1,103 16 10 808 8 11 26,477 8 3 118,439 11 0 125,513 12 6 51,551 0 6 Deduct Credit Balances ... • ... ..; ... i o£,L°*t io iy Totals ... 26,477 8 3 125,513 12 6 19,403 6 9 118,439 11 0

B.—No. 2.

XV.—ABSTEACT of RECEIPTS and DISBURSEMENTS by RECEIVERS of LAND REVENUE during the NINE MONTHS ended 30TH JUNE, 1865.

ABSTRACT OF THE ACCOUNTS

Auckland. Turanaki. Wellington. Hawko's Bay. Nelson. Nelson Gold Fields. Marlborough. Canterbury. Otago. Southland. Totals. £ s. d. £ a. d. £ s. d. • £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. RECEIPTS. 8,650 6 0 29 10 3 17 10 0 43,296 4 3 548 12 9 19,437 7 11 801 16 5 6,520 19 8 930 9 6 9,747 15 9 1,643 5 8 115,553 0 6 17,873 10 5 24 0 0 5 0 0 1,134 18 0 62,879 0 3 6,339 3 1 473 10 0 609 0 0 11,667 13 2 1,319 18 6 40 0 0 217 0 0 277,752 7 6 29,486 6 7 555 0 0 870 13 4 4,660 6 0 16,727 17 5 Sales of Crown Lands Depasturing Licenses and Assessments Timber and Quarrying Licenses Miscellaneous Receipts Deposits ... Gold Fields Revenue 10 5 7 1,347 12 6 893 11 6 21 14 9 293 6 0 "i 13 0 990 18 0 182 2 6 16,545 14 11 Balances on 30th September, 1864 ... 8,697 6 3 45,202 15 1 21,132 15 10 7,766 9 11 182 2 6 12,389 12 5 134,590 8 11 86,846 8 3 13,244 11 8 330,052 10 10 0 8 5 157 3 0 1,782 4 6 625 13 11 20 15 0 713 13 0 305 3 0 480 0 0 40 0 0 4,125 0 10 8,697 14 8 45,359 18 1 22,915 0 4 202 17 6 134,895 11 11 87,326 8 3 13,284 11 8 334,177 11 8 8,392 3 10 13,103 5 5 DISBURSEMENTS. • 75 0 0 37 10 0 37 10 0 616 13 4 Receivers' Salaries... Colonial Treasurer —Interest and Sinking Fund on Loan of £500,000 Colonial Treasurer — On account of Interest on Wellington Debt Colonial Treasurer —To credit of Separate Account Provincial Treasurer Refunds of Revenue ... . ... Deposits transferred and refunded 75 0 0 5,250 0 0 3,368 0 0 2 5 5 72 18 4 43,997 4 3 52 0 0 316 13 0 56 5 0 1,250 0 0 112 10 0 2,025 0 0 5,085 16 3 97 10 0 130 15 5 182 12 6 11,323 14 5 150 0 0 3,330 0 0 127,066 18 8 2,908 12 3 1,151 18 0 2,835 0 0 83,973 18 3 810 0 0 11,652 18 9 14,250 0 0 1,250 0 0 11,652 18 9 293,887 8 8 3,170 9 4 4,541 13 5 18,889 4 4 1,757 19 6 3 6 0 1,089 15 G 20 0 0 iio i 8 71 12 0 Balances on 30th June, X865 8,695 5 5 44,438 15 7 21,953 8 10 7,451 11 8 185 12 6 12,488 9 11 134,607 8 11 86,866 8 3 12,682 2 5 329,369 3 6 2 9 3 921 2 6 961 11 0 940 12 2 17 5 0 614 15 6 288 3 0 460 0 0 602 9 3 4,808 8 2 8,697 14 8 45,359 18 1 22,915 0 4 8,392 3 10 202 17 6 13,103 5 5 134,895 11 11 87,326 8 3 13,28 i 11 8 334,177 11 8

PARTICULARS of BALANCES in the hands of TREASURER and SUB-ACCOUNTANTS on 30TH JUNE, 1865.

OE THE COLONIAL TREASURER.

B.—No. 2

ACCOUNTANTS. Ce. Dr. £ s. d. £ a. d. Colonial Treasurer 3,284 19 8 Sub-Treasurer, Auckland 3,695 5 7 „ Eussell ... 929 13 10 „ New Plymouth 3,416 3 3 ,, Wellington 0 10 0 „ Wanganui 2,606 8 7 „ Napier ... 1,682 19 10 „ Nelson ... 506 7 i| „ Marlborough 308 15 3 „ Canterbury 1,603 8 1 „ Ckristchureh 4,168 4 11 „ Otago 11,554 10 6 ,, Southland 1,754 1 9 Military Pay Clerk • 266 13 1 Collector, Wangarei 326 4 6 „ Hokianga 15 0 0 „ Collingwood ... 0 15 4 „ Pieton 153 2 0 „ Chatham Islands 86 14 6 Postmaster, Auckland 211 7 10 „ New Plymouth 0 16 4 „ Wellington ... 11 12 1 „ Napier 38 2 11 „ Nelson / 2 8 G „ Marlborough 13 4 7 „ Christchurch 36 11 7 „ Akaroa 10 6 „ Dunedin 154 13 9 „ Soutliland ... 12 13 8 Agents-General, London 9,929 14 7 Colonial Agent, „ 9,346 10 7 Emigration Board, „ 2,084 15 5 Receiver, Coromandel ... 14 0 1 Accountant, Port Waikato 631 17 0 Deducting Credit Balance 0 10 0 58,848 17 2k 0 10 0 £58,848 7 2J

B.—No. 2.

PARTICULARS of the BALANCE of REMITTANCE ACCOUNT on the 30TH JUNE, 1865.

PARTICULARS of the BALANCE in the hands of RECEIVERS of LAND REVENUE on the 30TH JUNE, 1865.

ABSTRACT OF THE ACCOUNTS

ACCOUNTANTS. Db. Ce. £ a. d. £ t. d. Collector Customs, Auckland 280 12 6 „ Wangarei 24 18 0 „ Chatham Islands 137 0 6 „ - Dunedin 607 3 7i Sub-Treasurer, Auckland 17,750 0 0 „ Taranaki 14 0 0 „ Nelson ... 65 16 2 „ LytteMon 3,145 17 11 „ Dunedin 135 18 3 „ Marlborougk 105 9 2 „ Southland 23 11 8 „ Russell ... 454 9 5 Military Pay Clerk 1,000 0 0 Agents-General, London 30,000 0 0 Colonial Agent, „ 4,700 0 0 Deducting Credit Balances 57,454 7 10£ 990 9 4 990 9 4 Dr. Balance on 30th June, 1865 £56,463 18 6£

Dr. PROVINCES. & s. d. Auckland 2 9 3 Taranaki Wellington 921 2 6 Hawke's Bay ... 961 11 6 Nelson 940 12 2 „ Gold Fields 17 5 0 Marlborough ... 614 15 6 Canterbury 288 3 0 Otago 460 0 0 Southland 602 9 3 £4,808 8 2

B.—No. 2.

BALANCE SHEET on the 30TH JUNE, 1865.

OF THE COLONIAL TREASURER.

Balances on 30th Septembee, 1864. Receipts and Teaxsfees. DlSBUBSEMESTS AND Teansfees. Baiasxes on 30th June, 1865. Ce. Db. Cr. Db. — £ s. d. £ s. d. £ s. d. 738,720 14 3 383 18 2 5,314 11 0 341,143 8 3 £ B. d. 738,720 14 3 126,160 14 7 14,460 18 4 289,273 G 0 £ s. d. £ s. d. Revenue Account, Financial Year 1864-5 Supplementary Expenditure Account Reserved Fund Account Surplus Revenue Account, 1864-5 Loan Accounts, — Loan of £500,000—1856 ... Loan of £150,000—1860 ... Loan of £3,000,000—1862-3 Treasury Bills ... ... ... ." Imperial Treasury Bank of New Zealand Under Special Acts of the General Assembly,— Bank of Issue Winding-up Act Auckland Reserves Act, 1858 Bay of Islands Settlement Act, 1858 Gold Fields Act, 1858, Auckland Gold Duty Act, 1858, Auckland ... ... » ii Nelson „ „ Marlborough » ii Canterbury ... " ii Otago Native Circuit Courts Act, 1858 New Zealand Settlements Act, 1863 Appropriation Act, 1863 Loan Act, 1863 ... ... ,,, ... Debentures Act, 1864 Advance Accounts, — Provinces' Separate Accounts Public Buildings Commission Imperial Government Steam Subsidy Hawke's Bay Loan Account Miscellaneous Advances ... Deposit Accounts, — Hawke's Bay Loan Account Land Purchase Fund, Hawke's Bay Miscellaneous Sinking Fund, £500,000 Loan, 1856 ... „ £150,000 Loan, 1860 „ £3,000,000 Loan, 1862-3 Investment Accounts, — Sinking Fund Loan of 1856, Trustees' Account I860, „ " ii 1863, „ „ Public Debt Account ... Debentures Account ... Land Revenue Account Balance, — Revenue Suspense Account Cash. Balances ... 57,471 8" 11 60,508 9 0| 38,277 14 2 1,586 9 7 100,000 0 0 186,000 0 0 733,481 13 6 472 12 0 1,113 i" 4 867 15 1 0 19 11 329 17 6 3,351 10 0 - 41,878 19 9 1,002,184 19 0 2,101 3 0 6,699 18 2 1,999 0 11 20 0 0 4,000 0 0 91 2 0 388 12 6 1,892 5 8 1,552 12 11 8,211 11 10 27,802 10 6 106 11 6 24,392 7 6 23,100 0 0 1,000,000 0 0 288,828 16 4 1,261 9 11 11 5 8 861,247 15 3 304,483 6 10 5 0 0 343 17 4 37 10 0 12 9 1,908 3 2 2,310 19 3 6,278 17 5 27,787 5 5 208 1 1 48,325 1 7 112,378 11 3 37,036 4 3 1,575 3 11 100,000 0 0 190,000 0 0 428,998 6 8 467 12 0 1,500 12 1 109 8 9 1,932 14 5 16 5 0 436 9 0 27,535 16 5 23,100 0 0 1,000,000 0 0 288,828 16 4 167,655 16 2 1,863,432 14 3 2,101 3 0 7,043 15 6 1,945 8 11 15 17 6 8,000 0 0 37,612 17 10 238 4 5 1,000 0 0 j 36,180 19 3 9,750 0 0 39,890 10 2 1,020 2 3 11,250 0 0 8,000 0 0 379,322 8 4 41,322 8 9 1,258 6 8 2,500 0 0 ■ ' 102,559 8 2 j 388,738 9 6 93,143 7 0 3,015 8 3 26,477 8 3£ 57,754 11 8 9,457 10 0 8,000 0 0 8,000 0 0 3,013 8" 3 125,513 12 6 118,139 11 0 11,315 17 11 3,310 1 4 5,000 0 0 19,403 6 9 69,070 9 7 12,797 11 4 5,000 0 0 62,443 19 4 9,457 10 0 650,316 6 0 6,626 10 3 3,340 1 4 5,000 0 0 1,311,928 16 4 20,000 0 0 329,369 3 6 69,070 9 7 12,797 11 4 5,000 0 0 1,962,244 16 4 650,316 0 0 I 4,125 0 10 I 1,883,938 16 4 330,052 10 10 1,904,244 16 4 4,808 8 2 40,232 10 0 66,348 6 6 1,982,840 1 1 132,659 14 5 56,348 0 6 160,805 9 5 120,120 13 11 12,086 15 0 120,120 13 10 Totals £ | 1,982,840 1 1 4,899,703 3 6 4,899,703 3 6 4,349,652 8 10 4,349,652 8 10 Treasury, AVellington, 30th September, 1865. * J. Woodwaed, Assistant Treasurer. C. T. Baikix, Accountant to the Treasury.

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FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FROM THE 1ST JULY, 1864, TO THE 30TH JUNE, 1865; INCLUDING A STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR 1864-5, Commencing 1st July, 1864, and ending 30th June, 1865., Appendix to the Journals of the House of Representatives, 1866 Session I, B-02

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FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FROM THE 1ST JULY, 1864, TO THE 30TH JUNE, 1865; INCLUDING A STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR 1864-5, Commencing 1st July, 1864, and ending 30th June, 1865. Appendix to the Journals of the House of Representatives, 1866 Session I, B-02

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FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FROM THE 1ST JULY, 1864, TO THE 30TH JUNE, 1865; INCLUDING A STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR 1864-5, Commencing 1st July, 1864, and ending 30th June, 1865. Appendix to the Journals of the House of Representatives, 1866 Session I, B-02

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