PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1866-7, Commencing 1st July, 1866, and ending 30th June, 1867.

Appendix to the Journals of the House of Representatives, 1868 Session I, B-01

B.— No. 1.

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1866-7, Commencing 1st July, 1866, and ending 30th June, 1867.

PRESENTED TO BOTH HOUSES OE THE GENERAL ASSEMBLY, BY COMMAND OE HIS EXCELLENCY.

WELLINGTON

1868.

Account Current, — fag-es. I. Ordinary Revenue Account ... ... ... ... ... ... 2-3 11. SUPPLEMENTARY EXPENDITURE ACCOUNT ... ... ... ... ... 62-63 111. Reserved Eund Account ... ... ... ... ... ... 64-65 IV. Surplus Revenue Account ... ... ... ... ... ... 66-67 Y. Loan Accounts ... ... ... ... ... ... ... 68-69 VI. Accounts under Special Acts ... ... ... ... ... ... 70-71 VII. Appropriation Act 1863 Account ... ... ... ... 70-71 VIII. Debentures Act 1864 Account ... ... ... ... ... ... ... 70-71 IX. Debentures Act Amendment Act 1865 Account ... ... ... ... ... 70-71 X. Loan Act 1863 ... ... ... ... ... 72-73 XL Treasury Bills Act J866 ... ... ... ... ... ... 72-73 XII. Advance Accounts ... ... ... ... ... ... 72-73 XIII. Deposit Accounts ... ... ... ... ... ... 72-73 XIV. Investment Accounts ... ... ... ... ... ... ... 76-77 XV. Public Debt Account ... ... ... ... ... ... 76-77 XVI. Debentures Account ... ... ... ... ... ... ... 76-77 XVII. Interest Remittance Account ... ... ... ... ... ... ... 76-77 XVIII. Sinkins Eund Remittance Account ... ... ... ... ... ... ... 76-77 XIX. Land Revenue Account ... ... ... ... ... ... ... 78-79 Addenda, — I. Distribution op the Surplus Revenue ... ... ... ... ... ... ... 82-83 11. Tns Actual as compared with the Authorized Expenditure ... ... ... ... 84-85 111. Allowances paid under "The Civil Service Superannuation Act, 1858" ... ... 86 IV. Allowances paid under "The Civil Service Act, 1866" ... ... ... ... 80 V. Pensions and Allowances paid under "The Militia Act Amendment Act, 1862" ... 87 VI. Pensions and Allowances paid undee "The Military Pensions Act, 1866" ... ... 88 VII. Provinces Surplus Revenue Account ... ... ... ... ... ... ... 89 VIII. Provinces Separate Accounts ... ... ... ... ... ... ... 90 IX. Miscellaneous Advances Accounts ... ... ... ... ... ... ... yo X. Deposit Accounts ... ... ... ... ... ... ... ... 98 XI. Abstract op Receipts and Disbursements by Receivers op Land Revenue ... 100 XII. Balances in the hands op Colonial Treasurer and Sub-Accountants ... ... ... 101 XIII. Balance op Remittance Account ... ... ... ... ... ... ... 101 XIV, Balance in hands op Receivers op Land Revenue ... ... ... ... ... 101 XV. Balance Sheet ... ... ... ... ... ... ... ... ... 102

CONTENTS.

B.—No. 1.

ABSTRACT OF THE ACCOUNTS OF THE COLONIAL TREASURER OF NEW ZEALAND, JEOM Ist JULY, 1866, to the 30th JUNE, 1867; (Including Transactions from the Ist July, 1866, to the 9th July, 1867.)

R—No. 1

DR. ACCOUNT CURRENT OF THE COLONIAL TREASURER OF NEW INCLUDING TRANSACTIONS FROM THE 1ST

2

RECEIPTS. £ s. A. £ s. d. £ s. A. I.—OBDINABY EEVENUE ACCOUNT FOE THE FINANCIAL YEAE 1866-7. Balances of Apphopbiations for the Financial Year ended 30th June, 1866, Credited to the Revenue of the Year 1866-7, in terms of Section 5 of "The Appropriation Act, 1865" :— General: — Executive ... Judicial Registration Postal Native Unapportioned 35 16 11 347 12 7 463 15 2 7,474 2 9 4,491 16 10 2,485 3 11 15,298 8 2 Provincial : — Auckland ... Taranaki ... Wellington HawkesBay Nelson Marlborough Canterbury Otago Southland... 1,916 0 3 122 3 (i 1,008 19 4 826 1 10 1,177 1 11 776 2 2 1,260 3 9 9,670 0 7 1,360 7 2 18,117 0 6 33,4-15 8 8 Carried forward 33,415 8 8

13.—N0. 1

Accounts. ZEALAND FOR THE FINANCIAL YEAR ENDED 30TH JUNE, 1867; CR. OF JULY, 1866, TO THE 9TH OF JULY, 1867.

3

DISBURSEMENTS. £ s. d. £ s. d. £. s. d. I.—OEDINAEY EEVENUE ACCOUNT FOE THE FINANCIAL YEAE 1866-7. Expenditure Chargeable on the Unexpended Balances of Appropriations for the Financial Year ended 30th June, 1866. Executive: — The Governor's Establishment, — Salaries ... .... ... ... June Excess charged as expenditure of the year 1866-7 42 15 0 6 18 1 Judicial: — Travelling Expenses of Judges on Circuit, — His Honor Mr. Justice Chapman ... May 35 16 11 6 0 0 Registration: — Registrar-General of Lands Department,— Contingencies Registrar-General of Births Department,— Contingencies 12 0 0 13 18 0 1 18 0 Postal: — General Post Office, — Salary, June ... ... ... £12 10 0 Contingencies ... £5 17 8 Less credit refund ... 016 5 16 2 18 6 2 Conveyance of Mails by Sea, — Demurrage ... ... ... 50 0 0 Contingencies, gratuities, &c, £104 8 0 Less credits, — Refund ... £0 6 0 14 2 1 10 2 • 102 17 10 Arrears Postal Account with Great Britain Marine Board, — Salary ... ... £31 5 0 Less credit refund ... 080 152 17 10 4,518 3 11 £30 17 0 Travelling expenses and contingencies ... 25 7 8 50 4 8 Telegraph Department, — General Staff, — Travelling expenses £281 10 6 Ditto, Linemen 95 5 0 Materials, tools, &c. 97 3 6 Contingencies ... 657 2 3 ■ £1,131 1 3 Submarine cable ... ... ... 39 18 4 Buildings for Offices ... ... 50 7 0 Local Staff, — Picton—Salary ... £3 0 0 Lyttelton—Salary 2 7 1 Tokomairiro —Salary 5 18 Oamaru —Salary ... 4 3 4 14 12 1 Native : — Native Minister's Department, — Travelling expenses... ... .... £123 10 6 Contingencies ... ... ... 2 14 6 1,235 19 2 5,981 11 9 Auckland, — Salaries —Civil Commissioners ... £412 10 0 Resident Magistrates ... 264 3 10 Clerks and Interpreters ... 438 18 6 Medical Officers ... ... 233 C 8 126 5 0 120 5 0 Carried forward ... £1,348 19 0 6,037 6 8

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

4

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d: £ s. A. £ a. A. Brought forward 33,415 8 8 V •ie I forward 33,415 8 8

B.—No. 1.

5

OE THE COLONIAL TREASURER

COLONIAL TEEASUBEE, &c— continued, Cit DISBURSEMENTS. £ s. d. £ ». d. £ B. d. Brought forward £1,348 19 0 126 5 0 6,037 6 8 Native (continued) — Assessors ... Police 992 10 6 691 4 4 Pensions ... Contingencies,— Forage ... ... £4 13 0 Travelling expenses 288 11 10 Presents, &c. £317 6 1 Less credit, rent of hostelry reserve, Auckland ... 13 0 0 £3,032 13 10 502 7 8 • 304 6 1 Clothing ... 77 11 4 Miscellaneous, £114 9s 3d; less credits, sale of stores, £5 Is 8d, transfer to R.M.'s Court, £4 5s 6d; total of credits, £9 7s 2d .... 105 2 1 780 4 4 4,315 5 10 Wellington,— Salaries —Resident Magistrates Clerks and Interpreters Medical Officers Assessors ... Police Commissioner, Native Reserves £101 3 0 80 4 2 103 15 6 105 12 4 51 5 9 33 6 8 Pensions ... Contingencies, — Forage ... ... £18 3 0 Travelling expenses 49 6 0 Presents, &c. £70 3 9 Less credit refund 0 12 11 £475 7 5 79 3 4 i 69 10 10 Clothing ... 15 4 8 Miscellaneous ... 9 5 0 161 9 6 716 0 3 Hawke's Bay, — Salaries —Resident Magistrates Medical Officers Assessors ... Police £25 0 0 100 0 0 02 10 0 20 0 0 Pensions ... Contingencies, — Office rent ... £37 10 O Presents £5 7 4 Less credit refund 18!) £207 10 0 25 0 0 3 18 7 41 8 7 Canterbury, — *- Salaries—Assessors ... 273 18 7 2 0 0 Otago, — Salaries —Assessors ... 2 10 0 Southland, — Salaries —Assessors ... 5 6 0 Hospitals, Medicines, &c, — Auckland ... Taranaki ... ... £102 3 5 Less fees from European patients... ... 11 17 5 £254 11 9 90 6 0 Wellington ... £182 2 7 Less fees from European patients... ... 175 9 9 ITawke's Bay Southland ... 6 12 10 7 13 6 7 10 0 366 14 1 Carried forward 5,807 13 9 6,037 6 8

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

6

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. a. Brought forward 33,415 8 8 Carried forward 33,415 8 8

B.—No. I.

7

OE THE COLONIAL TREASURER.

E. fcc. — continuet Cit. ', <5 DISBURSEMENTS £ s. d. £ s. d. £ s. a. Brought forward 5,807 13 9 6,037 6 8 Schools, — Auckland, — Grants in aid, — Church of England £297 2 9 Wesleyan ... 360 16 7 Roman Catholic 71 9 4 £729 8 8 Miscellaneous ... 25 0 0 £754 8 8 Wellington, — Grants in aid, — Roman Catholic ... ... 15 0 6 Hawke's Ray,— Miscellaneous ... ... ... 2 15 0 £772 4 2 Less credit refund from Native ... 20 0 0 If Excess charged as expenditure of the year 1866-7 6,559 17 11 752 4 2 sf 2,068 1 1 4,491 16 10 PROVINCIAL CHARGES. 10,529 3 6 Province op Auckland. Registration ; — Registration of Births, Marriages, &c, — Salaries 21 4 0 Electoral: — Bay of Islands, — Salary ... ... ... ... £ e g 0 Contingencies—Advertising ... ... 70 9 2 70 14 2 Customs : — Auckland, — Salaries ... £20 18 3 Less credit refund 5 6 0 £15 12 3 Contingencies ... 88 0 2 £103 12 5 Wangarei,— Salaries ... ... ... ... 83 0 0 Hokianga,— Contingencies ... ... ... 1 10 0 Russell, — Contingencies ... ... ... 080 Tauranga., ■— Rent of Office ... ... ... 489 Onehunga,— Contingencies ... ... ... 3157 Raglan,— Salaries ... ... £30 0 0 Contingencies ... 6 5 0 36 5 0 232 19 9 330 17 11 Province oe Taranaki. Postal .— Salaries, New Plymouth, June ... ... £97 10 0 „ Country Postmasters ... ... 12 18 0 Conveyance of Mails ... £28 0 0 Less credit refund ... 020 „ ,. . 27 18 0 Contingencies ... ... ... 34 1 7 £172 7 7 Excess charged as expenditure of the year 18GG-7 50 4 1 122 3 6 Carried forward 122 3 6 453 1 5 10,529 3 0

B— No. 1.

DR. ACCOUNT CURRENT OF THE

8

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 33,415 8 8 jr ■ Carried forward 33,415 H 8

B.—No. 1,

9

OE THE COLONIAL TREASURER.

'OLONIAL TEEASUEEB, &c— continued. Cit. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 153 1 5 10,529 3 6 Province of Wellington. Judicial: — Supreme Court, — Sheriff, Wanganui ... ...£6 3 0 Contingencies, Wellington ... 3 2 6 £9 5 6 District Court, — Contingencies 28 10 0 Resident Magistrates' Courts, — Hutt—Rent of Court House £10 0 0 Otaki—Salaries ... 71 17 6 Wairarapa—Contingencies 0 5 0 Criminal prosecutions Coroners'Fees ... ... £11 5 0 Less credit transfer ... 4 4 0 82 2 6 7 12 8 7 10 Registration' • — Registrar of Deeds' Department,— Office rent, &e. Registrar of Births, &c, — Salary £43 3 9 3 0 0 134 11 8 46 3 9 Postal: — Contingencies ... Less credits, — Salary refunded ... £0 4 2 Cartage ... ... 0 2 0 £3 2 0 2 15 10 0 6 2 183 11 3 Province or Hawke's Bay. Judicial: — Supremo Court, — Salary ... ... £5 0 0 Contingencies ... 2 5 0 Coroners' Fees ... £7 5 0 11 5 0 Registration: — Registrars of Births, &c. 1 18 10 0 4 5 6 Electoral: — Revising Officer Compiling Roll, advertising, &o. ... £6 5 0 9 5 0 15 10 0 Postal .— Salaries, Napier ,, Country Postmasters Conveyance of Mails Contingencies ... £118 15 0 71 5 0 164 17 6 29 11 5 384 8 11 Province op Nelson. 422 14 5 Judicial: — Supremo Court, — Contingencies Coroners' Fees ... ... Jr.. £1 7 0 12 12 0 Registration.: — Registrars of Births, &c. 13 19 0 1 13 0 Electoral: — Advertising Contingencies ... £51 12 0 3 19 6 55 11 6 71 3 6 Province oe Marlborough. Judicial: — District Court, — Travelling expenses... Resident Magistrates' Courts, — Wairau, — Fuel ... ... £6 5 0 Kaikoura, — Salary ... ... 20 19 0 £18 18 0 Coroners' Fees ... 27 4 0 4 2 6 50 4 6 Carried forward 50 4 6 1,130 10 7 10,529 3 6

B.— No. 1.

DR. ACCOUNT CURRENT OF THE DR.

10

ABSTRACT OE THE ACCOUNTS

£ s. d. s. d. £ s. d. RECEIPTS. 33,415 8 8 Brought forward • Carried forward 33,415 8 8

B.—No. 1

11

OE THE COLONIAL TREASURER.

'OLONIAL TBEASUEEE, &c—continued. Ce DISBURSEMENTS. £ s. d. £ s. d. £. s. d. Brought forward 50 4 6 1,130 10 7 10,529 3 6 Electoral; — Revising Officer Advertising £25 0 0 13 14 0 38 14 0 Customs : — Picton, — Contingencies ... £3 2 6 Havelock, — Contingencies ... 5 0 2 Less credit salary refunded ... £8 2 8 0 2 5 8 0 3 90 18 9 Province or Canterbury. Judicial: — Supreme Court, — Westland, —■ Salaries ... Resident Magistrates' Courts, — Chris tchurch, — Contingencies ... £32 19 2 Lyttelton, — Contingencies ... 3 12 0 Kaiapoi,— Salaries... ... 12 10 0 £78 0 6 Coroners'Fees, Westland Fees, Lunatic Ordinance Amendment Act ... 49 1 2 128 8 6 15 15 0 271 5 2 Electoral .- — Travelling Expenses Contingencies,— Advertising ... £1,161 9 2 Pay of Dcp. Ret. Officers 16 5 6 15 13 0 1,177 14 8 Excess charged as expenditure of the year 1866-7 ... 969 17 2 207 17 6 223 10 6 Customs : — Okarita, — Salaries Greymouth,— Salaries ... ... £120 16 8 Less moiety charged to Nelson 60 8 4 £6 18 GO 8 4 Contingencies ... ... £12J, 8 2 Less moiety of Greymouth contingencies charged, to Nelson 34 19 6 89 8 8 155 18 8 Province oe Otago. 650 14 4 Judicial: — Supreme Court, — Contingencies Resident Magistrates' Courts, — Port Chalmers, — Contingencies ... £34 6 0 Hampden,— Contingencies ... 1 10 0 Hawkesbury, — Contingencies ... 3 0 0 £8 17 2 38 16 0 Criminal Prosecutions ... £31 2 0 Less credit refund ... 0100 Coroners' Fees Lunatic Ordinance Amendment Act 30 12 0 89 17 0 32 11 0 Customs: — Dunedin, — Contingencies Molyneux, — Salaries ... ... ..... £11 4 3 17 10 0 200 13 2 28 14 3 Carried forward 229 7 5 1,878 3 8 10,529 3 6

ABSTRACT OE THE ACCOUNTS

B.—No. 1

12

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 33,415 8 8 Total unexpended Balances of the year 1865-6 ... 33,415 8 8 ORDINARY REVENUE, 1866 7. Customs. Duties : — Auckland: — Auckland ... ... ... ... 30 June Russell ... ... ... ... >! Mongonui... ... ... ... ,> Wangarei and Kaipara ... ... 31 May Hokianga ... ... ... ... » 133,347 1 5 1,875 7 5 967 4 7 137 3 3 1,593 14 7 137,920 11 3 Taranaki: — New Plymouth ... ... ... 30 June 13,023 6 0 Wellington : — Wellington ... ... ... ,, Wanganui... ... ... ... n 73,952 18 6 20,476 14 11 94,429 13 5 Hawko's Bay: — Napier ... ... ... ... >> 22,866 9 7 Nelson : — Nelson ... ... ... ... ,, Westport ... ... ... ... ,, Greymouth (moiety of receipts) ... „ 37,069 10 3 1,283 14 6 26,642 5 1 64,995 9 10 Marlborough: — Picton ... ... ... ... ,, Wairau ... ... ... ... ,, Havelock ... ... ... ... ,, 1,715 0 7 4,030 17 3 651 2 11 6,397 0 9 Canterbury : — Lyttelton ... ... ... ... ,, Timaru ... ... ... ... ,, Akaroa ... ... ... ... ,, Hokitika ... ... ... ... ,, Greymouth (moiety of receipts) ... „ Okarita ... ... ... ... „ 98,133 5 5 11,700 8 11 1,734 7 2 127,377 5 4 26,642 5 2 3,419 12 0 * Otago : — Dunedin ... ... ... ... ,, Oamaru ... ... ... ... ,, Molyneux... ... ... ... ,, 269,007 4 0 213,609 14 7 7,692 18 2 388 18 1 221,691 10 10 Southland:— Invercargill ... ... ... ,, Bluff Harbour ... ... ... „ Riverton ... ... ... ... ,, 26,955 10 11 1,097 6 7 6,334 9 10 34,387 7 4 Chatham Islands ... ... ... „ 99 15 10 Total Customs Duties ... „ 864,818 8 10 Carried forward 898,233 17 6

15.—N0. 1

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OE THE COLONIAL TREASURER

COLONIAL TBEASUBEB, &c—continued. Cr. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 229 7 5 | 1,878 3 8 10,529 3 G Postal .— Salaries, Country Postmasters ... ... £360 16 4 Conveyance of Mails ... ... ... 2,364 17 6 Contingencies ... ... ... ... 147 5 2 New Post Office, Dunedin ... ... 167 3 2 3,010 2 2 Province oe Southland. 3,269 9 7 Registration: — Registration of Births, &c., — Salaries 1 2 '6 Postal: — Contingencies ... ... ... ... £5 0 0 Less credit refund ... ... ... 029 4 17 3 5 19 9 Total disbursements out of unexpended Balances of the year 1865-6 ... 5,153 13 0 15,682 16 6 ORDINARY REVENUE, 1866-7. Civil List. First Division. Governor Sir George Grey, K.CB. ... 30 June Acting Chief Justice : — J.S.Moore ... ... ... „ Puisne Judges : — A. J. Johnston, Wellington ... ... „ It. P. Gresson, Canterbury ... C. W. Richmond, Otago ... ... ,, II. S. Chapman, Southland ... ... „ 850 0 0 1,500 0 0 1,500 0 0 1,500 0 0 1,500 0 0 4,500 0 0 6,850 0 0 Establishment of the General Government:The Colonial Secretary, — E. W. Stafford, to 30 June ... 1,000 0 0 The Colonial Treasurer, — F. Jollie, 1 July to 23 August, 1866 ... £145 3 3 W. Fitzhorbert, 24 August to 30 June, 1807 854 16 9 1,000 0 0 The Minister for Defence, — T. M. Haultain, to 30 June ... 1,000 0 0 The Postmaster-General, — J. Patterson, 1 July to 23 August, 1866 £145 3 3 J. Hall, 24 August to 30 June, 1867 ... 854 16 9 1,000 0 0 The Attorney-General, — J. Prendergast, 1 July to 8th October, 1866 £271 10 1 R. Hart (Acting), 9 October to 6 Feb., 1867 296 6 11 J. Prendergast, 7 February to 30 June, 1867 79 15 3 647 12 3 The Commissioner of Customs, — J. C. Richmond, 24 August to 30 June 854 16 9 The Under Secretary,— W. Gisborne, to 30 June 600 0 0 The Assistant Treasurer, — J. Woodwai'd, to 30 June 600 0 0 General Expenses,— Commissioner for examination of Imperial Accounts, — J. L. C. Richardson, 27 Sept. to 13 Jan. £296 1 2 „ 26 Mar. to 30 June 266 2 6 Minister accompanying II. E. the Governor, — J. L. C. Richardson, 14 January to 25 March 198 18 7 Secretary to Cabinet, — W. Gisborne, to 30 June ... ... 100 0 0 Confidential Clerk to Premier, to 30 June 20 0 0 Expenses of Attorney-General's removal from Dunedin ... ... ... ... 100 0 0 981 2 3 7,683 11 3 Carried forward 19,033 11 3 15,682 16 G ■!■

ABSTRACT OE THE ACCOUNTS

B.—No. 1

14

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 898,233 17 6 Seizures, Rents, Sec.: — Auckland : — Mongonui... Taranaki: — New Plymouth Wellington:— Wellington 30 June 12 17 1 125 17 2 12 2 Nelson :— Nelson Greymouth (moiety of receipts) :> 48 9 5 16 10 9 65 0 2 Marlborough :— Picton 20 0 10 Canterbury :— Lyttelton ... Hokitika ... Greymouth (moiety of receipts) 20 12 2 16 0 5 16 10 9 53 8 4 Otago : — Dunedin ... Oamaru 3 10 0 18 5 4 18 5 Southland : — Bluff Harbour 3 14 6 Total Seizures, Rents, &c. 286 13 8 'Bonded Warehouse Duties :■ — Auckland Taranaki Wellington Hawke's Bay ... Nelson ... ... ... Marlborough ... Canterbury Otago Southland 30 June 1,475 0 0 125 0 0 1,075 0 0 275 0 0 300 0 0 75 0 0 1,075 0 0 675 0 0 250 0 0 Total Bonded Warehouse D uties 5,325 0 0 Stamp Duties. Auckland: — Auckland ... Russell ... Wangarei Mongonui Port Waikato ... Raglan ... ...' . Tauranga Newcastle 30 June 30 April 30 June 4,6S3 6 7 18 12 10 6 0 10 6 17 6 2 4 11 3 8 4 26 18 0 61 17 7 Taranaki: — New Plymouth. . 4,809 6 7 482 17 6 Wellington : — Wellington Wanganui 3,143 10 10 374 3 11 3,517 14 9 Hawke's Bay:— Napier 832 2 3 Nelson : — Nelson Collingwood 2,351 15 3 5 15 1 2,357 10 4 Marlborough : — Picton Havelock 432 4 1 8 10 11 440 15 O Canterbury : — Christehurch ... Lyttelton Akaroa ... ... ... • ... Timaru Kaiapoi Hokitika ... Greymouth ... ... ... I W ... 22 May 30 June It 6,482 17 1 225 7 0 30 17 9 308 14 5 102 0 3 1,231 0 7 470 1 9 8,850 18 10 Carried forward 21,291 5 3 903 845 11 2

B.—No. I

15

OE THE COLONIAL TREASURER

IOLONIAL TEEASUBEE, &c— continued. Ck. DISBURSEMENTS £ s. d. £ s. d. £ s. d. Brought forward 19,033 11 3 15,682 16 6 Savings transferred to Civil List Fund Account 1,466 8 9 Total First Division 20,500 0 0 Second Division, / Native Purposes : — The Native Minister, — A. H. Russell, 1 July to 23 August Savings transferred to Civil List Fund Account 228 9 10 6,771 10 2 7,000 0 0 Total Civil List 27,500 0 0 Permanent Charges. Interest and Sinking Fund : — " New Zealand Loan Act, 1856," — On 1st Division, £200,000 2nd Division, £120,000 at 6 per cent. 3rd Division, £180,000 7,200 0 0 £380,000 at 6 per cent. £22,800 0 0 Less reimbursed by Provinces, — Auckland ... ... £5,400 O 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 • £20,640 0 0 Balance, being interest and sinking fund on £36,000, amount allocated to Province of Taranaki " New Zealand Loan Act, 1860," — On £150,000 at 8 per cent., one year to 30 June "Appropriation Act, 1863," — On £11,775, Treasury Bills, at 6 per cent. " New Zealand Loan Act, 1863," - Interest, —■ On £1,000,000 at 5 per cent., 1 year to 30 June... ... ... ... £50,000 0 0 Less over-debited in accoxmt, year 1865-6 131 1 10 2,160 O 0 12,000 0 0 643 15 6 £49,868 18 2 On £500,000 at 4 per cent., 1 year to 30 June ... ... ... ... 20,000 0 0 On £500,00 at 6 per cent., 15 March, 1866, to 30 June, 1867 ... ... 38,876 14 0 On £100,000 at 6 per cent., 15 June, 1866, to 15 June, 1867 ... ... 6,000 0 0 On £250,000 at 6 per cent., 15 December, 1860, to 15 June, 1867 ... ... 7,500 0 0 £122,245 12 2 Less interest paid by purchasers ... 5 11 7 £122,240 0 7 Sinking Fund, — On £1,000,000 at 1 per cent., 15 January, 1866, to 30 June, 1867 ... ... £14,589 0 10 On £500,000 at 1 per cent., 1 May, 1866, to 30 June, 1867... ... ... 5,833 6 8 On £500,000 at 2 per cent., 1 April, 1866, to 30 June, 1867 ... ... ... 12,500 0 0 On £100,000 at 2 per cent., 1 year to 30 June, 1867 ... ... ... 2,000 0 0 On £250,000 at 2 per cent., half-year to 15 June, 1867 ... ... ... 2,500 0 0 £159,062 8 1 Less reimbursed by Provinces : — Auckland ... £14,936 12 6 Taranaki ... 3,198 7 3 Wellington ... 1,187 6 3 Hawke's Bay ... 218 4 6 £19,540 10 6 Carried forward £140,121 17 7 22,00315 6 43,182 16 6

ABSTRACT OE THE ACCOUNTS

B.—No. 1

16

DR. ACCOUNT CURRENT OF THE

£ s. a. RECEIPTS. £ s. d. £ s. d. Brought forward 21,291 5 3 903,845 11 2 Otago:— Dunedin Oamaru Waikouaiti Clyde... Hamiltons Lawrence Quecnstown Tokomairiro Port Chalmers ... 30 June )> IJ 31 May 30 June 8,090 19 6 219 13 9 38 19 5 95 2 6 25 10 11 27 12 7 GO 3 3 100 7 9 40 8 11 Southland: — Invereargill Riverton Campbelltown ... 977 2 10 29 3 7 6 14 10 8,698 18 7 1,013 1 3 Total Stamp Duties... Postal. 31,003 5 1 Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury Otago Southland Chatham Islands 30 June 8,100 0 9 765 9 11 5,535 I 10 1,345 18 5 1,914 10 1 722 5 10 14,715 14 1 12,343 0 9 1,852 3 1 18 0 4 47,318 5 1 Total Postal Revenue Tblbghaphic. Auckland : — Auckland ... Ngaruawahia 28 February 199 8 5 48 13 5 248 1 10 Wellington : — Wellington 30 June 907 17 G Nelson : — Nelson 808 16 4 Marlborough: — Picton Blenheim ... Havclock ... .... Kaikoura ... 21 June 183 19 1 221 11 1 51 7 7 25 15 1 482 12 10 I Canterbury : — Christehurch ... Lyttelton ... Timaru Kaiapoi ... Heathcote... 30 June 30 Sept., 1866 1,910 19 11 516 16 7 460 5 10 80 16 11 4 13 2,973 0 6 Otago: — Dunedin ... Oamaru Tokomairiro Port Chalmers Waikouaiti Balelutha ... 30 June, 1867 3,070 3 7 465 10 6 113 6 0 57 8 5 30 12 3 5 14 7 Southland: — Invereargill Bluff Harbour n 3,742 15 4 506 6 11 163 17 4 670 4 3 Total Telegraphic ... 9,833 8 7 Judicial. —Fees and Fines. Supreme Court: — Auckland Taranaki 30 June JJ 1,610 3 10 73 3 4 Carried forward 1,683 7 2 992,000 9 11

B—No. i,

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COLONIAL TEEASUEEE, &c— continued. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £140,12117 7 22,003 15 G 43,182 16 6 " Debenture Acts, 1864 and 1865,"— Interest at 8 per cent., — Half-year to 1 July, 1865 £49 18 8 to 1 Jan., 1866 60 9 0 to 1 July, 18G6 299 16 0 to 1 Jan., 1867 31,142 7 9 to 1 July, 1867 25,470 4 5 £57,022 15 10 Less Credits, — Amount charged in Accounts of 1865-06 nontransferred £2,000 0 0 Accrued interest 39 19 9 Interest refunded 2 0 0 2,041 19 9 £54,980 1G 1 " Treasury Bills Act, 1866,"— Interest, — On £100,000, 1 April to 30 June ... ... £1,516 13 4 Less accrued interest, 1 to 9 April ... ... 150 0 0 195,102 13 8 £1,366 13 4 On £25,000, 29 to 30 June ... ... 8 6 8 1,375 0 0 Total charge for Interest and Sinking Fund 218,481 9 2 " Pensions Act, 1856 " : — W. Swainson, to 30 June 400 0 0 "Martin's Annuity Act, 1858" : — Sir W. Martin, to 30 June 333 6 8 " Armilage Pension Act, 1865 " : — Widow of late J. Armitage, 8 March to 7 June 187 10 0 " Civil Service Superannuation Act, 1858" : — Allowances (Vide Addenda) ... ... £2,493 0 9 Less credits refunds ... £074 10 0 0 2,482 13 5 106 13 4 10 7 4 Gratuities " Civil Service Act, 1866 " :— Allowances (vide Addenda) ... ... Gratuities Compensation for abolition of office 2,589 6 9 50 13 1 783 6 8 G2 10 0 896 9 9 " Militia Act Amendment Act, 1862 " : — Pensions (vide Addenda), — To Widows ... ... ... £454 0 0 For w Tounds and injuries ... ... 863 9 4 Commuted allowances Compassionate allowances Gratuities 1,317 9 4 109 10 0 94 0 0 456 13 0 " Military Pensions Act, 1866 " :— Pensions (vide Addenda), — To Widows ... ... ... £188 10 0 For wounds and injuries ... ... 671 1 G 1,977 12 4 Gratuities, — To Widows ... ... ... £106 9 2 For wounds and injuries ... ... 977 11 7 859 11 6 1,084 0 9 Compassionate allowances Medical Examinations ... 24 0 0 36 15 0 2,004 7 3 " Audit Act, 1858 " :— Audit Committee ... ... ... August 150 0 0 " Public Debt Apportionment Act, 1858 " : — Province of Taranaki—Amount guaranteed... 2,200 0 0 Carried forward |229,220 1 11 43,182 16 6 5

ABSTRACT OE THE ACCOUNTS

B.—No. 1

18

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,683 7 2 992,000 9 11 Supreme Court (continued) — Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury: Christchurch Hokitika ... 30 June 28 June 30 June 573 13 8 123 17 G 234 8 0 25 1 0 1,047 10 0 671 9 7 1,719 0 1 1,297 16 0 102 8 0 Otago... Southland j, 5,759 11 11 Sheriffs Offices .— Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury: — Christchurch Hokitika ... ... ;, ... ,) ;t 776 19 2 59 6 10 71 6 6 11 1 6 48 11 3 1 17 0 253 17 3 73 4 0 327 1 3 177 17 9 14 12 0 Otago... Southland 1,488 13 3 District Courts : — Auckland Wellington:— Wellington Wanganui... 5, 178 10 8 57 4 3 596 16 3 Hawke's Bay ... Marlborough ... Canterbury :— Hokitika ... 5J 235 14 11 11 1 0 26 6 9 66 10 0 936 8 11 Resident Magistrates' Courts : — Auckland : — Auckland ... Onehunga and Otahuhu Howiek Papakura and Drury Waiuku Wangarei ... Russell Waimate ... Hokianga ... Kaipara Mongonui ... Coromandel Lower Waikato ... Middle Waikato Hamilton ... Raglan ... Tauranga ... Hauraki ... Opotiki Rangiriri ... Waiapu ,j 31 May 30 Juno 31 May 30 June 30 April 30 June ,, ,, ,, ... 30 Sept., 1866 ... 30 June, 1867 ... 30 June, 1866 ... 31 March, 1867 2,056 12 3 160 14 8 24 5 8 108 14 2 21 9 0 64 4 10 19 14 6 23 18 0 10 11 0 8 12 0 65 5 0 54 15 0 3 10 6 57 7 0 66 8 0 31 15 9 122 4 6 27 7 6 14 10 6 7 2 0 38 19 0 Taranaki: — New Plymouth Wellington : — Wellington Wanganui... Upper ... ,, Central ... AVairarapa Otaki Porirua Manawatu... Turakina and Rangitikei Patea 30 June ... 30 Sept., 1866 ... 30 June, 1867 28 February 31 January 30 April 30 June 2,988 0 10 639 7 11 1,276 19 5 518 9 9 5 2 0 33 10 0 147 1 0 79 7 8 7 9 0 17 1 6 112 19 8 4 5 0 Hawke's Bay: —. Napier Waipukurau Wairoa ... ,j ... ;, 2,202 5 0 357 7 10 103 3 0 124 11 6 585 2 4 Carried forward 6,415 2 1 1,000,185 4 0

OE THE COLONIAL TREASURER.

19

8.-No. 1

'OLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. a. £. s. d. Brought forward i229,220 1 11 I 43,182 10 6 " Waste Lands Act, 1858 " :—• Secretary for Crown Lands ... ... 30 Juno Crown Grants Office, — Salaries, 30 June ... ... ... £1,108 6 0 Contingencies ... £32 1 6 Less credit refund ... 2 2 6 GOO 0 0 ■ 29 19 0 1,138 5 0 " Customs Regulation Act, 1858 " :— Auckland, — Awards to Seizing Officers Wellington,— Awards to Seizing Officers Canterbury,— Awards to Seizing Officers Expenses incurred in seizure of " St. Kilda ", — Award to Collector, Sydney ... 1,738 5 0 25 0 0 15 0 0 20 0 0 100 0 0 160 0 0 "Enquiry into Wrecks Act, 1863": — Expenses 85 11 4 " Nixon Pension Act, 1865 " : — C. E. Nixon A. S. Nixon 37 10 0 37 10 0 75 0 0 " Mayne Pension Act, 1865 " : — E. Mayne 50 0 0 " Audit Act Amendment Act, 1865 " : — Auditor ... ... ... ... 30 June 800 0 0 " Comptroller s Act, 1865 " : — Comptroller ... ... ... ... 1 Feb. to 30 June 333 0 8 " Panama Mail Service Act Amendment Act, 1865 " :— Subsidy Less credits, — Contribution from New South Wales ... £16,016 13 4 Fines ... ... ... ... 105 0 0 63,776 13 4 16,121 13 4 " Treasury Bills Regulation Act, 1866 " : — Commission, at 1 per cent., on negotiation of Treasury Bills ... 47,655 0 0 1,250 0 0 " Attorney-General's Act, 1866 " : — Attorney-General ... ... ... 7 Feb. to 30 June 398 16 2 " Merchant Shipping Act Adoption Act, 185G " : — Subsistence of Shipwrecked Seamen 21 15 0 Waka Nene's Ordinance, Session VIII., No. 15 : — Waka Nene, 1 April ,1866, to 30 June, 1867 125 0 0 " Distillation Prohibition Ordinance Amendment Act, 1866 " : — Fees to Counsel Awards to Seizing Officers and Informers ... 5 5 0 63 3 4 68 8 4 " Provincial Audit Act, 1866" : — Auckland — Salaries ... ... ... 30 June Tai'anaki „ ... ... ... ,, Hawke's Bay „ ... ... ... 31 May Nelson ,, ... ... ... 30 June Marlborough ,, ... ... ... ,, Canterbury ,, ... ... ... ,, Otago „ Southland ,, ... ... ... ,, 158 6 8 81 0 0 62 10 0 125 0 0 25 0 0 250 0 0 270 0 0 112 10 0 Total Permanent Charges 1,084 6 8 283,065 11 1 APPEOBEIATIONS. GENERAL CHARGES. Class I. Government Domains : — Wellington,— Salaries of Overseer and Gardeners, June 748 8 4 Carried forward 748 8 4 326,248 7 7

B.—No. 1

20

ABSTRACT OE THE ACCOUNTS

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 6,415 2 1 1,000,185 4 0 Resident Magistrates' Courts (continued) — Nelson : — Nelson Richmond... Brighton ... Amuri Charleston Collingwood Cobden Motueka ... Spring Grove 30 June 31 March 30 June 771 1 4 56 0 0 491 1 6 31 14 10 256 8 6 22 14 0 423 15 4 27 13 2 29 13 6 Marlborough :— Picton Blenheim ... Havclock ... 31 May 2,110 2 2 68 4 2 203 0 10 67 17 4 339 2 4 Canterbury: — Christchurch Lyttelton ... Kaiapoi Hokitika ... Leithfield and Rangiora Akaroa Timaru Arowhenua Greymouth Wahnate ... Ross Waimea ... Okarita 30 June tt »t 3,369 4 1 385 2 10 476 3 8 2,593 16 3 111 14 6 53 16 6 358 18 7 109 0 6 1,361 17 0 17 13 6 211 1 0 50 G 0 204 10 0 9,303 4 5 Otago : — Dunedin ... ,, Mayor's Court Port Chalmers Oamaru Hawkesburv Hampden ... Tokomairiro West Taieri Clutha Nokomai ... Arrowtown Clyde Cromwell ... St. Bathans Lawrence ... McRaes ... Queenstown Waitahuna Naseby Hamilton and Hyde Alexandra... Mount Ida Charlestown Nevis Mount Benger Palmcrston 31 Dec., 1866 30 June, 1807 31 December 30 April 31 May 30 Nov., i860 31 Mar., 1867 30 April ;31 March 30 June 28 February 30 June 31 Dec,1866 31 May, 1867 31 July, 1866 31 May, 1867 30 June 1,862 2 4 282 11 9 216 18 8 195 5 6 149 6 6 30 13 6 178 6 6 65 15 6 57 2 0 25 18 6 107 2 6 124 17 6 67 11 0 84 5 6 267 13 6 96 1 6 156 7 0 124 8 6 69 6 0 61 19 6 92 13 6 92 14 0 31 15 6 1 15 0 40 19 6 7 5 0 Southland: — Invereargill Riverton ... Campbelltown Orepuki ... !1 4,590 15 9 900 18 6 72 3 0 68 7 3 9 13 0 1,051 1 9 Chatham Islands 63 7 4 Petty Sessions Courts : — Marlborough Canterbury ... ... ... 3) 31 January 27 17 G 15 0 23,872 15 10 28 12 6 I Total Judicial 23,901 8 4 Registration. Fees, — Registration of Land: — Auckland 30 June 45 5 6 Carried forward 45 5 6 1,024,086 12 4

B.—No. 1

21

OE THE COLONIAL TREASURER.

IOLONIAL TEEASUEEE, &c—continued. Ce DISBURSEMENTS. £ s. d. £ s. d. £ b. A. Brought forward 748 8 4 326,248 7 7 Government Domains (continued) — Auckland, — Salaries of Housekeeper and Gardeners... 30 June Contingencies 352 6 8 77 18 0 1,178 13 0 Government Houses : — Repairs and additions—Wellington ... 30 June ,, „ Auckland ... „ 229 11 4 184 1 0 Contingencies —Wellington £184 4 6 Less credit sales of furniture 46 0 6 £138 4 0 Contingencies —Auckland ... ... 8 19 3 413 12 4 147 3 3 Excess over vote transferred to Supplementary 560 15 7 60 15 7 500 0 0 General Assembly Buildings : — Repairs and additions ... .... ... 30 June Credited to Revenue, 1867-8 1,130 12 6 3,869 7 6 5,000 0 0 Colonial Museum: — Repairs of roof ... ... ••• October, 1866 Credited to Revenue, 1867-8 85 0 0 65 0 0 150 0 0 Clerk of Public Works .-— Salary ... ... ■■• ■•■ 30 June Credited to Revenue, 1867-8 .275 0 0 125 0 0 400 0 0 Class II. The Governor's Establishment: — Salaries, ... ... ... ■•■ 30 June Forage ... ... •■■ ■■■ >> 1,357 0 7 165 0 0 Credited to Revenue, 1867-S 1,522 0 7 77 19 5 1,600 0 0 Legislative Departments: — Legislative Council, — Salaries 30 June £1,175 0 0 Extra Clerks and Messengers... ... 147 8 1 House of Representatives, — Salaries ... ... ...30 June £2,300 15 9 Extra Clerks and Messengers £663 10 0 Less credit refund ... 940 1,322 8 1 654 6 0 2,955 1 9 General Expenses, — Passages of Members ... 30 June £89115 6 Expenses of Members £7,346 6 9 Less credit refund ... 100 7,345 6 9 Library ... ... ... 30 June 142 13 10 Interpreter ... ... „ 50 0 0 Expenses of Witnesses ... ,, 3/930 Contingencies ... ... >, 731 5 8 9,540 4 9 13,817 14 7 650 14 7 Excess over vote transferred to Supplementary ... 13,167 0 0 Executive Departments : — Colonial Secretary's Office, — Salaries ... ... ... ... 30 June Treasury, — Salaries ... ... ... ... » Audit Office, —■ Salaries ... ... ... ••• » Registrar-General of Births, &e., — Salaries ... ... ... ••• >> Contingencies,—■ _ Colonial Secretary's Office ... ... £55 12 7 Treasury ... ... £75 5 5 Less credit refund ... 700 68 5 5 1,384 0 0 1,950 5 9 1,948 6 2 1,189 0 0 Carried forward ... ... £123 18 0 £123 18 0 6,471 11 11 21,995 13 0 326,248 7 7

B — No. 1

ABSTRACT OE THE ACCOUNTS

22

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 45 5 0 1,024,080 12 4 Fees, — Registration of Deeds: — Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury Otago... Southland ... ... ... 30 June 4,200 19 0 696 19 4 966 11 6 412 13 0 1,169 7 0 574 0 0 3,356 15 6 2,663 11 6 623 16 6 14,664 13 4 Fees, — Registration of Births, Marriages, tj'e.:— Registrar-General .... Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury Otago... Southland Chatham Islands 30 Juno January 3 7 0 661 10 0 60 0 6 243 7 6 78 8 0 177 3 6 59 14 O 749 14 6 829 4 G 82 12 6 8 0 6 Fees, — Registration of Joint Stock Companies: — Auckland Taranaki Wellington Canterbury Otago... 30 Juno 2,953 2 6 40 0 0 1 15 0 0 16 0 82 15 0 33 8 0 164 14 0 Total Registration ... 17,827 15 4 Issue oe Crown Grants. Fees : — Auckland ... ... ... Taranaki Wellington Hawke's Bay ... Nelson Marlborough Canterbury Otago Southland 30 Juno 1,308 6 2 80 3 0 206 9 3 223 4 2 506 8 7 217 1 11 829 12 0 1,156 18 9 234 19 2 Total Crown Grant Fees 4,763 3 6 Miscellaneous. Fees, —" Arms Act" : — Auckland, — Auckland ... 30 June 225 2 0 Taranaki, — New Plymouth J) 50 6 0 Wellington,— Wellington ... 30 Juno Wanganui... ... „ £103 4 0 28 3 0 131 7 0 Hawke's Bay,—■ Napier 33 8 0 Nelson, — Nelson ... ... 30 June Collingwood ... ,, Westport; ... ... „ £150 6 0 19 0 37 4 0 188 19 0 Marlborough,— Picton ... ... „ Wairau ... ... „ Havelock ... ... ,, £10 5 0 30 10 0 18 9 0 59 4 0 Canterbury, — Lyttelton ... ... „ Akaroa ... ... „ Timaru ... ... „ Hokitika ... ... ,, Greymouth ... ,, Okarita ... ... „ £106 16 0 8 18 0 30 6 0 269 1 0 140 3 0 20 8 0 581 12 0 Carried forward 1,269 18 0 1,040,677 11 2

B.—No. 1

23

OE THE COLONIAL TREASURER.

OLONIAL TEEASUBEE, &c—continued. Cb, DISBURSEMENTS. £ s. d. £ s. d. £ s. a. Brought forward ... ... £123 18 0 6,471 11 1 21,095 13 0 326,248 7 7 Contingencies (continued) — Audit Office ... ... ... 328 16 7 Registrar-General's Office ... ... 28 10 0 481 4 7 Registrars of Births, Deaths, &c, — Salaries, — Auckland ... 30 June ... £357 7 0 Taranaki ... „ ... 60 0 6 Wellington ... „ ... 177 12 6 Hawke's Bay ... „ ... 74 2 6 Nelson ... ... „ ... 154 7 2 Marlborough ... „ ... 59 14 0 Canterbury ... „ ... 486 17 11 Otago ... ... „ ... 704 16 6 Southland ... „ ... 81 10 0 Chatham Islands ... January ... 806 6,952 16 6 £2,164 8 7 Registrars of Joint Stock Companies, — Salaries, — Taranaki 30 Juno £1 15 0 Wellington „ 0 16 0 Canterbury „ 50 0 0 Otago „ 33 8 0 ■ 85 19 0 £2,250 7 7 Excess over vote transferred to Supplementary 310 4 1 1,940 3 6 Stamp Office: — Salaries ... ... ... ... 30 June Dies, Presses, and Materials ... ... ,, Contingencies ... ... ... ... „ 8,893 0 0 895 18 1 269 13 0 684 10 10 Credited to Revenue, 1867-8... 1,850 1 11 1,149 18 1 3,000 0 0 Printing Department: — Salaries ... ... ... ... 30 Juno Extra assistance and overtime ... ... ,, Contingencies ... ... ... ... ,, 3,375 19 9 1,100 17 9 499 7 9 Excess over vote transferred to Supplementary ... 4,976. 5 3 636 5 3 4,340 0 0 Geological Survey Department: — Salaries ... ... ... ... 30 Juno Field expenses ... ... ... ... „ Laboratory ... ... ... ... „ Contingencies ... ... ... ... „ 1,850 0 0 901 11 2 540 5 0 527 8 11 Credited to Revenue, 1867-8... 3,819 5 1 30 14 11 3,850 0 0 Class III. Department of Law and Justice : — Colonial Secretary's Office (Judicial Branch), — Salaries ... ... ... ... 30 June Contingencies ... ... ... ,, Addition to salary of Acting Judge ... „ Travelling expenses of Judges on Circuit £935 11 6 Clerks „ 135 2 6 1,124 8 8 101 12 7 350 0 0 Clerks to Judges, — Auckland, salary... 30 Juno ... £150 0 0 Wellington „ ... „ ... 150 0 0 Canterbury „ ... „ ... 150 0 0 Otago „ ... „ ... 195 16 8 1,070 14 0 G45 1G 8 Registry of Land and Deeds, — Salaries ... ... 30 Juno ... £380 0 0 Maps and contingencies ... ... 29 7 6 409 7 0 Credited to Revenue, 18G7-S... 3,701 19 5 98 0 7 3,800 0 0 Carried forward 45,878 13 0 326,248 7 7

ABSTRACT OE THE ACCOUNTS

B.—No. 1

24

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,269 18 0 1,016,677 11 2 Otago,—■ Dunedin ... ... June Oamaru ... ... • ,, Molyneux ... ... „ Lawrence ... ... January £103 1 0 11 15 0 10 7 0 12 6 0 137 9 0 Southland, — Invereargill 30 June 90 11 0 1,497 18 0 Fees, — Merchant Shipping Act " .- — Auckland Taranaki Wellington Hawke's Bay ... Nelson . Marlborough ... Canterbury Otago Southland 30 June 176 5 0 15 0 86 3 0 5 16 0 20 4 0 2 6 0 92 14 6 86 14 0 1G 4 0 Fees,—" Patents Act, 1860 " :— Auckland Wellington 487 11 6 30 0 0 120 0 0 150 0 0 Fees: — "Land Claims Settlement Act, 1850 " " Lost Land Orders Act, 1861" " Lost Licenses and Leases Act, 1865 " " Aliens Act, 1866 " " Oyster Fisheries Act, 1866 " ... 213 5 5 12 15 0 45 0 0 18 0 0 11 17 6 Fees,—" Marine Act, 1866 " :— Lighthouse Dues, — Auckland ... "Wellington Nelson Marlborough Canterbury Otago Southland... £971 2 8 1,213 0 8 749 8 0 75 19 6 894 14 4 1,129 7 9 430 16 11 Exemptions from Pilotage Rates ... 5,464 9 10 57 15 0 Fees, —" Steam Navigation Act, 1866" : — Surveys of Vessels Examination of Engineers 5,522 4 10 474 12 0 46 4 0 520 16 0 Incidental Receipts: — Interest on Public Moneys Property of Felons Miscellaneous ... 2,500 5 7 202 1 2 169 10 7 2,871 17 4 Total Miscellaneous... 11,351 5 7 • Carried forward 1,058,028 10 9

B.—No. 1,

25

OE THE COLONIAL TREASURER.

iOLONIAL TEEASUEEB, &c—continued. Cb. DISBURSEMENTS. £ s. a. £. s. d. £ s. d. Brought forward 45,878 13 0 320,218 7 7 Balances of Voles for Provincial Services not allocated, debited as General Charges, and credited to Revenue, 1867-8: — Supreme Courts District Courts... ... ... Resident Magistrates' Courts Petty Sessions Courts Criminal Prosecutions Coroners Land and Deeds Registry 2f0 3 0 1,043 4 11 3,931 1 1 400 0 0 5,275 15 10 208 8 3 777 13 8 11,982 7 3 Class IV. Postal — General Post Office : — Salaries ... ... ... ... 30 June Contingencies ... 2,874 19 1 265 2 10 Credited to Revenue, 1867-8 3,140 1 II 74 18 1 3,215 0 0 Postal — Conveyance of Mails by Sea :— Demurrage ... ... ... ... April Inter-Colonial Services, — Sydney and Auckland... ... 30 June £5,700 0 0 Melbourne and Otago... ... „ 5,200 0 0' 105 0 0 £10,900 0 0 Less Imperial contribution, 1 May, 1806, to 30 June, 1867 ... ... " ... 3,129 3 4 Inter-Provincial Services, — Panama Company,— East Coast ... ... 30 June £3,000 0 0 West Coast ... ... „ 3,600 0 0 N.Z.S.N. Company, — Wellington and Taranaki ... 31 Dec. 900 0 0 Wellington and Napier ...30 Nov. 750 0 0 East and West Coasts ... 30 June 7,200 0 0 7,770 16 8 Contingencies,— Gratuities ... ... ... ... £60 0 0 Conveying Panama Mail to South ... 164 11 6 Bank Commission on remittances ... 343 1 0 Travelling expenses of Commissioners to Melbourne and Sydney ... ... 641 9 2 Ditto Secretary to Panama ... ... 65 0 0 Advertising ... ... ... ... 39 11 2 . Miscellaneous ... ... ... 12 19 10 10,050 0 0 £1,326 13 2 Less credits, sales mail boxes ... ... 21 9 9 1,305 3 5 Credited to Revenue, 18G7-S... 25,231 0 1 40,068 19 11 65,300 0 0 Telegraph Department .• — Salaries, General Staff, 30 June ... ... £3,295 7 8 Travelling expenses ... £1,116 11 8 Less credits, passage refunded 1 15 0 1,114 16 8 Travelling expenses of linemen, 30 June ... 572 4 11 Materials, tools, and instruments, „ ... 1,085 11 4 Submarine cable ,, ... 5,219 14 5 Extension of line to Auckland „ ... 3,375 7 10 Erection of offices „ ... 1,533 4 G Contingencies,— Rent, repairs, and alterations of buildings ... ... £472 11 0 Labour on lines ... ... 613 0 7 Freight and carriage ... 499 8 1 Office furniture and fuel ... 176 17 1 Miscellaneous £367 18 6 Less credit advertising refunded 1 5 0 366 13 6 2,158 10 9 18,354 18 1 Carried forward ... 326,248 7 7 18,354 18 1 !l26,376 0 3

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

26

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,058,028 16 9 Carried forward 1,058,028 16 9

B.—No. 1

27

OE THE COLONIAL TREASURER

'OLONIAL TEEASUEEE, &c— continued, Cb. DISBURSEMENTS. £ s. d. £ s. A. £ s. d. Brought forward 18,354 18 1 126,37G 0 3 326,248 7 7 Auckland —Salaries, — Auckland... 30 June £556 10 0. Onehunga... „ 63 12 0 Otahuhu ... „ 63 12 0 Mercer ... „ 63 12 0 Ngaruawahia „ 143 2 0 TeRori ... „ 88 18 6 Te Awamutu „ 116 12 0 Cambridge „ 03 12 0 £1,159 10 G Wellington—Salaries,— Wellington 30 Juno ... 502 10 10 Nelson —Salaries, — Nelson ... 30 June ... 351 2 10 Marlborough —Salaries, — Picton ... 30 June £83 18 8 Blenheim ... „ 222 18 4 Havelock ... „ 14 19 8 Kaikoura ... „ 47 19 8 369 16 4 Canterbury—Salaries,— Lyttelton... 30 June £314 6 2 Christchurch „ 678 2 1 Heathcote... „ 25 O O Ivaiapoi ... ,, 86 0 0 Timaru ... „ 121 8 4 Cheviot ... „ 22 18 4 1,247 14 11 Otago—Salaries,— Dunedin ... 30 Juno £077 8 9 Port Chalmers „ 66 10 7 Balclutha ... „ 12 12 8 Oamaru ... „ 80 0 0 Waikouaiti „ 4 3 4 Tokomairiro 31 March 86 8 3 933 3 7 Southland —Salaries, — Invereargill 30 June £189 10 4 Bluff ... „ 290 13 4 480 3 8 5,044 2 8 Credited to Revenue, 1867-8... ... ... ... 23,399 0 9 26,456 3 3 Marine Engineer's Department : — Salaries ... ... ... ... 30 June Salaries to Liglitkeepers, — Tiritirimitangi ... 30 June ... £320 0 0 Mana ... ... „ ... 319 4 5 Pencarrow ... „ ... 266 1 8 Nelson ... ... „ ... 180 0 0 GodleyHcad ... „ ... 350 0 0 Tairoallead ... 30 April ... 291 13 4 Dog Island ... 31 March ... 375 O 0 49,855 4 0 1,299 11 11 Salaries to discharged Officers ... ... 31 October Oil and stores for lighthouses 30 June ... £454 711 Less credit refund ... ... ... 5 14 9 2,101 19 5 360 8 4 Travelling expenses ... ... ... 30 June Contingencies ... ... 30 June ... £2,208 10 6 Less credit refund ... ... ... 1 11 6 448 13 2 295 11 0 2,206 19 0 Excess over vote transferred to Supplementary ... 6,713 2 10 136 1 2 6,577 1 8 Class V. Department of Commissioner of Customs : — Salaries " ... ... 30 June ... £400 0 0 Refunds of duty under resolution of General Assembly, 28 August, 1866 ... ... 1,837 1 8 Contingencies ... ... ... ... 485 3 8 2,722 5 4 Carried forward ... ... 326,248 7 7 2,722 5 4 182,808 5 11

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

28

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. £ s. a. Brought forward 1,058,028 10 9 Carried forward 1,058,028 16 9

B.—No. 1.

29

OE THE COLONIAL TREASURER.

COLONIAL TEEASUEEE, &c—continued. Cb. DISBURSEMENTS. £ s. d. £ s. a. £ s. d. Brought forward 2,722 5 4 182,808 5 11 320,218 7 7 Chatham Islands, — Salaries ... ... 30 June Contingencies £316 13 4 6 7 3 323 0 7 Credited to Revenue, 1807-8... 3,045 5 11 404 14 1 3,450 0 0 Class VI. Native Department: — Native Minister's Department,— Salaries Contingencies Less credit refund ... 30 June £196 16 6 0 10 0 2,2G6 7 4 196 6 6 Auckland, — Salaries, — Civil Commissioners ... 30 June Resident Magistrates ... ,, Clerks and Interpreters ... ,, Medical Officers ... ... „ Superintendent of Native Schools ... ... 31 Mar. Hostelry Keeper ... ... 30 June Assessors ... ... ,, Wardens and Police ... ,, Boatman ... ... „ £1,250 0 0 1,913 0 8 1,425 15 6 953 8 G 75 0 0 70 0 0 2,094 15 0 969 3 4 130 5 0 2,462 13 10 Pensions ... ... ... 30 June £8,881 14 0 1,072 3 4 9,953 17 4 Taranaki, — Salaries, — Civil Commissioner ... 30 June Clerks and Interpreter ... ,, Medical Officer ... ... „ Hospital attendants ... „ Assessors ... ... ,, Wardens and Police ... ,, £600 0 O 156 0 0 153 18 8 110 17 0 382 10 O 228 0 0 1,G61 0 2 Hawke's Bay, — Salaries, — Resident Magistrates ... 30 Juno Clerk ... Medical Officer ... ... „ Assessors ... ... ,, Wardens ... ... ,, £100 0 0 75 0 0 325 0 0 164 0 G 42 10 0 Pensions ... ... ... „ £1,000 10 0 37 10 0 1,014 0 0 Wellington,— Salaries, — Commissioner, Nat. Reserves 31 Mar. Messenger „ 30 June Resident Magistrates ... ,, Clerks ... ... ... „ Medical Officers ... ... „ Hospital Attendants ... ,, Hostelry Keeper ... ... ,, Assessors ... ... ,, Wardens and Police ... ,, £300 0 0 54 15 0 591 13 4 197 5 10 G03 15 11 60 0 0 100 0 0 883 15 0 263 5 0 Pensions ... ... ... „ £3,054 10 1 250 0 0 £3,054 10 1 250 0 0 Nelson, — Salaries, — Resident Magistrate 30 June 3,304 10 1 400 0 0 Canterbury,— Salaries,' — Interpreter ... ... 30 June Medical Officer ... ... ,, Assessors ... ... ,, £150 0 0 50 0 0 40 0 0 240 0 0 Carried forward 19,066 7 11 186,258 5 11 320,248 7 7 8

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

30

ABSTRACT OE THE ACCOUNTS

£ s. a. £ s. a. £ s. a. RECEIPTS. 1,058,028 16 9 Brought forward * Carried forward 1,058,028 16 9

B.—No. 1

31

OE THE COLONIAL TREASURER

COLONIAL TBEASUBEE, &c— continued, Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 19,066 7 11 186,258 5 11 326,248 7 7 Otago,— Salaries, — Interpreter ... ... 31 Aug. Assessors ... ... 31 Dec. £15 1 1 20 10 8 35 17 9 Southland, — Salaries, — Resident Magistrate ... 30 June Medical Officer ... ... ,, Assessors ... ... „ £75 0 0 35 0 0 90 0 0 200 0 0 Chatham Islands, — Salaries, — Resident Magistrate ... 30 June Clerk ... ... ... 28 Feb. Medical Officer ... ... „ Assessors ... ... ,, Police ... ... ... „ £183 6 8 66 13 4 66 13 4 33 6 8 32 17 10 Contingencies, — Auckland, — Travelling expenses £297 9 9 Presents and entertainment 532 8 3 Clothing ... 11 7 0 Native Police 278 2 0 Miscellaneous ... 250 10 4 382 17 10 £1,309 17 4 Taranaki, — Travelling expenses £61 2 9 Presents and entertainment 8 3 0 Clothing ... 2 10 0 Miscellaneous ... 150 0 0 221 15 9 Wellington, — Forage ... ... £17 17 0 Travelling expenses, £135 9s 3d, less credit refund, £6 ... ... 129 9 3 Presents and entertainment 4.08 15 11 Clothing ... 39 1 G Native Police 21 9 O Miscellaneous ... 165 3 8 781 16 4 Hawke's Bay, — Travelling expenses £10 0 0 Presents and entertainment 504 15 7 Clothing ... 2 13 6 Maori newspaper... 37 13 4 Miscellaneous ... 13 11 O 568 13 5 Nelson, — Travelling expenses 19 10 0 Marlborough, — Presents, &c. ... 37 10 0 Canterbury,— Presents, &e. 11 15 0 Chatham Islands, — Travelling expenses 4 15 0 Hospitals, — Auckland ... Taranaki ... ... £313 3 6 Less credit, fees from European patients ... 140 19 2 £282 4 0 3,015 12 10 Hawke's Bay Wellington ... £645 7 8 Less credit, fees from European patients ... 575 10 6 172 4 4 1G 10 8 Southland ... 09 17 2 7 10 0 Schools, — Auckland, — Grants in aid, — Church of England £667 19 1 Wcsleyan ... 872 13 6 Roman Catholic 236 15 1 548 6 2 Carried forward £1,777 7 8 23,240 2 6 186,258 5 11 320,248 7 7

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

32

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. a. £ s. d. Brought forward 1,058,028 10 9 i j Carried forward 1,058,028 16 9

B.—No. 1.

33

OE THE COLONIAL TREASURER

'OLONIAL TEEASUEEE, &c— continued. Cb DISBURSEMENTS. £ s. d. s. d. £ i. d. Brought forward £1,777 7 8 23,249 2 G 186,258 5 11 326,248 7 7 Auckland (continued) — Miscellaneous ... 23 0 0 ,/' 1,800 7 8 Taranaki, — Grant in aid, — Wesleyan ... ... ... 198 19 10 Wellington, — Grant in aid, — Roman Catholic £68 IS 3 Miscellaneous, £321 lis 2d, less credit refund by Mete Kingi, £18 15s... 302 10 2 371 14 5 2-a<jei. '&'■■ Canterbury, — Miscellaneous ... ... ... 105 17 0 Roads and Public Works in Native Districts, Auckland Expenditure on account of the year 1805-6 in excess of Savings, (page 7) 2,476 18 11 597 17 6 2,068 1 1 Credited to Revenue, 1867-S... 28,392 0 0 1,594 15 10 29,986 15 10 Class VII. 1,856 10 4 1,606 16 4 Travelling expenses of the Governor and sidle ... April Excess over vote transferred to Supplementary 250 0 0 Colonial Agent — Salary Credited to Revenue, 1867-8 300 0 0 300 0 0 Fulfilment of engagements with Natives in Middle Island Credited to Revenue, 1867-8 600 0 0 243 10 0 1,756 10 0 2,000 0 0 I Interest on overdrawn account with Bank of New Zealand ... ... ... .... 10 April Less credits, — Interest on Sub-Treasurer's Balances, 30 June £200 1 4. „ Temporary loan, P. of Wellington 419 2 6 9,801 14 11 019 3 10 ) 1 I i Credited to Revenue, 1867-8 9,182 11 1 3,817 8 11 Interest on Taranaki Debentures ... ... 30 June Less credit refund 13,000 0 0 2,737 0 0 24 10 0 Postages on Public Service ... ... ... 30 Sept. Credited to Revenue, 1807-8 2,712 10 0 1,268 10 6 231 9 6 1,500 0 0 Dictionary, English and Maori Credited to Revenue, 1867-8 150 0 0 150 0 0 300 0 0 Stationery, — Stationery ... ... £0,381 2 6 Less credits, sales of parchments, charts, &c. ... ... 31 11 8 £6,352 10 10 Freight, cartage, &e. ... ... ... 156 3 4 Binding ... ... ... ... 1,238 14 3 Credited to Revenue, 1S67-8 7,747 8 5 2,252 11 7 Printing ... Less credits, sales of Acts, Gazettes, forms, &o. 1,300 3 1 206 5 5 10,000 0 0 Credited to Revenue, 1867-8 1,039 17 8 900 2 4 2,000 0 0 Reprinting Statutes of New Zealand, — Credited to Revenue, 1867-8 350 0 0 Dr. Hochstetter's Book, contribution to Translation of, — Credited to Revenue, 1867-8 525 0 0 Contribution to cost of publication of Jurors' Reports of New Zealand Exhibition, Otago Credited to Revenue, 1867-8 250 0 0 100 0 0 350 0 0 Carried forward 249,832 11 9 326,248 7 7

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

34

ABSTRACT OF THE ACCOUNTS

RECEIPTS. £ t. a. £ 8. d. £ s. d. Brought forward 1,058,028 16 9 Carried forward 1,058,028 10 9

OE THE COLONIAL TREASURER.

35

B.—No. 1

OLONIAL TEEASUBER, &c—continued. DISBURSEMENTS. £ s. d. £ ». d. £ e. d. Brought forward 249,832 .1.1 9 326,248 7 7 Insurances on Government Buildings, Auckland, and Wellington ... Excess over vote transferred to Supplementary ... 407 17 6 7 17 6 400 0 0 General Contingencies : — Office rent ... ... ... ... £489 1 3 Lcsb rent recovered from Commissariat, Auckland ... ... ... ... 37 10 0 Repairs and painting offices Fuel ... Travelling expenses of Ministers and Officers on service ... ... ... ... £207 17 6 Less credit, passage refunded ... ... 10 10 0 451 11 3 222 3 1 113 2 0 Meteorological records and expenses Bank commission on remittances and payment of interest Stamp duty on drafts, London Discount on drafts Telegrams to London Subscriptions to newspapers Advertising Five-engine and house Watchmen Labour in offices and grounds Freights, wharfage, and charges ... Expenses, introduction of Comptroller's Act ,, examination of accounts between the Imperial Government and the Colony ... ... .... Miscellaneous ... 257 7 0 23 9 O 2,197 17 0 33 14 0 36 17 5 115 9 0 35 1 0 373 17 7 59 0 0 234 0 0 51 15 0 289 7 3 53 15 3 184 4 5 256 13 1 Credited to Revenue, 1867-8... 4,992 5 4 7 14 8 Laud Claims Commissioner : — Salary ... ... ... ... 30 June Clerk under Patents Act Expenses under Enquiry into Wrecks Act Excess over vote transferred to Permanent Charges ... 5,000 0 0 100 0 0 35 0 0 110 11 4 85 11 4 25 0 0 Civil Service Commission Excess over vote transferred to Supplementary 1,226 5 9 690 15 0 535 10 9 Accountants and clerical assistance for investigating Accounts between the Imperial Government and the. Colony Excess over vote transferred to General Contingencies (above)... 531 4 5 184 4 5 350 0 0 PeusionloJatn.es Callaghan for wounds ... 30 June Credited to Revenue, 1807 8 22 14 4 0 1 11 22 16 3 Pension, to Mrs. Hewelt Credited to Revenue, 1.807-8 Pension to Mrs. Meredith ... ... ... 30 June ., Mrs. Hamlin ... ... ... ,, D.Munro ... ... ... 31 March ' Credited to Revenue, 1867-8 50 0 0 74 0 0 50 0 0 13 14 0 4 11 0 18 5 0 Gratuity, Widow of C. Broughton : — Credited to Revenue, 1807 S Compensation to E. Catchpool ,, J. C. Johnstone ,, Timothy Benton „ D.B. Cochrane Removal of Officers of Government from Auckland : — Registrar-General's Department ... Treasury 126 0 0 200 0 0 560 0 8 50 0 0 100 0 0 539 10 0 125 0 0 Credited to Revenue, 1807-8... 664 10 0 40 10 0 705 0 0 Resident Agent of Government at Auckland : — Clerk... ... ... ... ... 30 June Travelling expenses, &c, of Agent... Credited to Revenue, 1867 8... 33 11 3 30 12 1 200 0 0 64 3 4 Resident Agent of Government at Hawke's Bay : — Clerk... ' ... ... ... ... 30 June Travelling expenses, &c, of Agent... Credited to Revenue, 1807-8 ... 39 8 8 24 14 8 200 0 0 64 3 4 Carried forward 258,762 17 1 326,248 7 7

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

36

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. d. £ s. d. ! i Brought forward 1,058,028 16 9 Carried forward 1,053,028 16 9

B.— No. 1

37

OE THE COLONIAL TREASURER.

OLONIAL TEEASUEEE, &c— continued, Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 258,762 17 1 320,248 7 7 Class VIII. Defence Office : — Salaries ... ... ... ■ •• • 30 June Rent of office ... ... ... ... 31 March Books, &e. Contingencies ... 2,057 16 8 121 0 0 6 2 5 34 10 1 Excess over vote transferred to Loan Appropriation Act ... 2,219 9 2 398 19 2 1,820 10 0 Militia, Volunteers, S(c.: — Auckland : — Pay ... ... ... ... £1,852 15 0 Forage ... ... ... ... 27 12 0 Capitation allowance ... ... 375 0 0 Contingencies ... ... ... 198 18 7 2,454 5 7 Taranaki: — IV 249 10 0 Wellington:— Pay £2,747 11 8 Forage ... ... ... ... 2 14 0 Capitation allowance ... ... 474 17 11 Rent of orderly-rooms, &c, &c. ... 131 3 0 Contingencies ... £208 0 11 Less credit refunds ... 1 17 0 206 3 11 Hawke's Bay:— Pay ' £871 6 10 Forage ... ... ... ... 4 13 0 Rent of orderly-rooms, &c. ... ... 94 0 10 Contingencies ... ... ... 22 10 6 3,562 10 6 992 11 2 Nelson : — Pay £482 10 0 Forage ... ... ... ... 54 15 0 Capitation allowance ... ... 80 0 0 Rent of orderly-rooms, &c. ... ... 103 0 0 Contingencies ... £52 10 11 Less credit refund ... 0 10 0 52 0 11 Marlborough : — Pay ... ... ... ... £389 12 0 Forage ... ... ... ... 54 15 0 Contingencies ... ... ... 10 10 0 772 5 11 454 17 0 Canterbury: — Pay " ... ... ... ... £662 15 4 Capitation allowance ... ... 1,440 2 10 Camp equipage ... ... ... 301 (! 2 Contingencies ... ... ... 193 11 4 2,597 15 8 Otago:— Pay ... ... ... ... £696 8 0 Contingencies ... £66 7 0 Less credit refund ... 1 It) 0 64 17 0 761 5 0 Southland : — Pay ... ... ... ... £195 3 0 Forage ... ... ... ... 13 16 0 Capitation allowance ... ... 57 10 0 Contingencies ... £16 3 0 Less credit refund ... 070 15 15 0 Prizes and expenses of prize tiring Freight and carriage of arms Repair of arms... Insurance of arms and stores Advertising 282 4 G 938 7 11 357 7 2 42 1 6 299 0 2 111 5 0 13,875 13 1 Less credits, — Sales of ammunition ... ... £316 16 6 Storage of ammunition ... ... 27 2 11 343 19 5 Carried forward 13,531 13 8 [260,583 7 1 326,218 7 7 10

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

38

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. £ s. d. Brought forward 1,058,028 16 9 • Carried forward 1,058,028 16 9

B.— No. 1

39

OE THE COLONIAL TREASURER

'OLONIAL TEEASUEEB, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ 8. d. Brought forward 13,531 13 8 260,583 7 1 326,218 7 7 Balance transferred to credit of Loan Appropriation Act, to cover Militia expenditure charged thereto 56,468 6 4 70,000 0 0 Colonial Forces : — Amount transferred to credit of Loan Appropriation Act, to cover expenditure under this head charged thereto... 37,202 9 3 Military Settlers : — Amount transferred to credit of Loan Appropriation Act, to cover expenditure under this head charged thereto... 25,000 0 0 Surveys, &,'c.: — Amount transferred to credit of Loan Appropriation Act, to cover expenditure under this head charged thereto... 25,000 0 0 Total Approprations, General 417,785 16 4 Refunds oe Revenue. Judicial: — Chatham Islands : — Amount of penalty remitted ... 5 0 0 Telegraphic : — Refunds of sums received for telegrams transmitted through Provincial lines, porterages, &c— 423 7 0 Patents Act: — Fees refunded ... 42 17 0 Incidental Receipts : — Amount credited as interest, on public monies now transferred to credit of Sinking Fund Account 88 0 2 Refund out of proceeds sales of felons'property ioo o o 059 4 2 Total General Expenditure ... 418,445 0 6 PROVINCIAL CHARGES. Class II. Treasury Departments : — Auckland : — Salaries ... ... 30 June ... £975 0 0 Contingencies ... ,, ... 138 0 5 1,113 6 5 Taranaki: — Salary ... ... „ ... £150 0 0 Contingencies ... „ ... 0 7 0 150 7 0 Hawke's Bay:— Contingencies ... ... ... 30 June 56 16 0 Nelson :— Salary 33 6 8 Canterbury : — Salaries ... ... 30 June ... £813 0 8 Contingencies ... „ ... 135 10 5 979 3 1 Otago : — Salaries ... ... „ ... £175 0 0 Contingencies ... ,, ... 101 4 0 276 4 0 Southland : — Salary ... ... ... ... 30 June 50 0 0 Excess over vote transferred to Supplementary ... 2,659 3 8 4 3 8 2,055 0 0 Electoral Departments : — Auckland : — Salaries, — Mongonui ... 31 March ... £18 15 0 Bay of Islands ... 30 June ... 25 0 0 Marsden ... 31 March ... 25 0 0 Northern Division 30 June ... 100 0 0 Pensioner Settlements ,, ... 75 0 0 Carried forward ... ... £243 15 0 £243 15 O 2,655 0 0 744,693 8 1

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

40

ABSTRACT OF THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brougl t forward 1,058,028 16 9 • Carried forward 1,058,028 10 9 *

B.—No. 1

41

OE THE COLONIAL TREASURER,

COLONIAL TBEASUBEE, &c— continued. Cb DISBURSEMENTS. £ s. d. £ s. a. £ ». ~a. Brought forward ... ... £243 15 0 2,G55 0 0 744,693 8 1 Auckland (continued) — Printing rolls, advertising, &c. £38 4 4 Less credit, sale of rolls 14 10 0 23 14 4 267 9 4 Taranaki, — Salarv, — New Plymouth, &c. 30 June ... £50 0 0 Printing rolls, advertising, &c. ... 8 2 0 58 2 0 ■ i Wellington, — Salaries, — Wanganui ... 30 June ... £25 0 0 Wellington ... „ ... 100 0 0 Wairarapa ... 31 March ... 18 15 0 £143 15 0 Travelling expenses... ... ... 4 4 0 Printing rolls, advertising, &e. £234 8 3 Less credits, — Refund £19 !> 0 Sale of rolls 110 . 20 10 0 213 18 3 Hawke's Bay,— Salary,— Napier and Olive... 30 June ... £50 0 0 Printing rolls, advertising, &c. ... 54 G 1 3G1 17 3 104 G 1 Nelson, — Salaries, — Collingwood ... 30 June ... £25 0 0 Motueka, 30 June £87 10 0 Less credit refund 12 10 0 _ 75 o 0 Nelson ... ... 30 June ... 75 0 0 £175 0 0 Print ing rolls, advertising, &c. £16 1.0 8 Less credit, sale of rolls 9 18 0 G 17 8 181 17 8 Marlborough,— Salary,— Picton and Wairau 30 June ... £25 0 0 Travelling expenses ... ... ... 4 18 3 Printing rolls, advertising, etc. £47 0 0 Less credit, sale of rolls 2 13 0 ■ 41 13 0 Canterbury,— Salaries,— Cheviot... ... 30 June ... £25 0 0 Kaiapoi... ... „ ... 100 0 0 Akaroa ... ... „ ... 25 0 0 Selwyn ... ... „ ... 25 0 0 Timaru ... ... „ ... 25 0 0 Westland ... 31 December ... 12 10 0 74 11 3 £212 10 0 Travelling expenses ... ... ... 8 0 0 Printing rolls, advertising, &e. £273 3 0 Less credit, sale of rolls 9 4 0 £203 19 0 Add balance of expenditure of 1805-6 in excess of savings (page 11) ... 969 17 2 1,233 16 2 £1,449 6 2 Excess over vote transferred to Supplementary 540 18 7 908 7 7 Otago,— Salaries, — Dunedin ... 30 June ... £200 0 0 Bruce ... ... „ ... 25 0 0 Clutha ... ... 31 December ... 12 10 0 Hampden ... 30 June ... • 25 0 0 Manuherikia ... „ ... 25 0 0 Carried forward ... ... £287 10 0 £287 10 0 1,950 11 2 2,655 0 0 744,693 8 1 11

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

42

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,058,028 16 9 * Carried forward 1,058,028 16 9

B.—No. 1,

43

OE THE COLONIAL TREASURER

OLONIAL TEEASUEEE, etc.— continued. Cb DISBURSEMENTS. £ S. (1. £ b. d. £ s. d. Brought forward ... ... £287 10 0 1,956 11 2 2,655 0 0 741,033 8 1 Otago (continued) — Oamaru... ... „ ... 25 0 0 Waikouaiti ... „ ... 25 0 0 Goldfields Towns... „ ... 25 0 0 Goldfields ... „ ... 25 O 0 Travelling expenses ... ... ... 854 Printing rolls, advertising, &c. £715 12 4 Less credit, sale or rolls 29 19 0 685 13 4 1,081 8 8 Southland — Salaries, — Invereargill ... 30 June ... £25 0 0 Riverton ... ,, ... 16 5 0 Wallace ... „ ... 33 6 8 £74 11 8 Printing rolls, advertising, &c. ... 37 8 6 £74 11 8 37 8 6 11.2 0 2 3,150 0 0 Class III. Supreme Courts: — Auckland, — Salaries ... ... 30 June ... £1,792 14 0 Contingencies ... ... ... 10 14 10 Taranaki, — Salaries ... ... „ ... 179 G 10 Contingencies ... ,, ... 5 2 11 1,803 8 10 Wellington,— Salaries ... 30 June £1,226 5 G Less credit refund 6 2 0 184 9 9 £1,220 3 0 Contingencies ... ... ... 37 11 6 1,257 15 0 Hawke's Bay,— Salaries ... ... ... ... 31 May 90 8 4 Nelson, — Salaries ... ... 30 June ... 170 0 0 Contingencies ... ,, ... 18 13 0 188 13 0 Marlborough,— .Salaries ... ... „ ... £79 18 9 Contingencies ... „ ... 14 0 81 2 9 Canterbury,— Salaries ... ... „ ... £1,880 0 0 Westland ... „ ... 711 3 6 Contingencies ... ,, ... 48 0 0 2,639 3 6 Otago, — Salaries ... ... „ ... £1,600 0 0 Contingencies ... ,, ... 90 11 4 Southland, — Salaries ... ... „ ... £87 10 0 Contingencies ... „ ... 40 4. 0 1,690 11 4 127 11 0 8,003 G 6 Balance of vote (£280 3s 6d) debited as a general charge (page 25). District Courts: — Auckland, — Salaries ... ... ... ... 30 June 245 16 8 Wellington,— Salaries, — Wellington 30 June £700 0 O Wanganui „ 200 0 0 ■ £900 0 0 Travelling expenses of Judges ... 122 16 0 1,022 10 0 Carried forward 1,268 12 8 13,868 6 6 744,693 8 1

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

44

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. d. £ s. d. Brought forward 1,058,028 16 9 Carried forward 1,058,028 16 9

8.-No. 1

45

OE THE COLONIAL TREASURER

COLONIAL TEEASUEEE, &c— continued. Cb DISBURSEMENTS. £ 9. d. £ s. a. £ s. a. Brought forward Hawke's Bav, —■ Salaries' ... ... ... 30 June £150 0 0 Travelling expenses of Judge ... 54 10 6 Contingencies ... ... ... 3 10 0 1,268 12 8 13,868 G 6 744,093 8 1 208 0 G Marlborough,— Salaries ... ... ... 30 June £200 0 0 Travelling expenses of Judge... ... 3740 Contingencies ... ... ... 38 5 0 275 9 6 Canterbury,— Salaries ... ... ... 30 Juno £431 1 3 Travelling expenses of Judge... ... 7 14 6 Contingencies ... ... ... 24 12 10 463 8 7 Otago (Goldfields),— Salary ... ... ... 30 June £800 0 0 Travelling allowance ... „ 200 0 0 Incidental travelling allowance „ 200 0 0 Contingencies ... ... „ 41 3 10 1,241 3 10 Balar.cc of vote (£1,043 4s lid) debited as a general charge (p. 25). 3,456 15 1 Resident Magistrates' Courts : — Auckland, — Auckland, — Salaries... ... ... 30 June £1,725 4 4 Onehunga and Otahulm, — Salaries „ 220 0 0 Howick, — Salaries... 30 Juno £175 0 0 Rent of Courthouse... 31 Mar. 7 12 O Forage ... 30 June 50 0 0 232 12 0 Papakura and Drury,— Salaries... ... ... 30 Juno 325 0 0 Waiuku, — Salaries... 30 June £404 3 4 Rent ... „ 20 8 O . 430 11 4 Wangarei,— Salaries... „ £200 0 0 Rent, &c. „ 39 0 O . 239 0 0 Russell. — Salaries... ... ... 30 June 379 3 4 Waimate, — Salaries „ 102 10 0 Hoki an ga, — Salaries... ... ... „ 150 0 0 Kaipara,— Salaries „ 132 10 0 Mongonui,— Salaries... ... ... „ 425 0 0 Coromandcl, — Salaries... ... ... 31 May 458 0 8 Lower Waikato, — Salaries... ... ... 31 Dec. 75 0 0 Middle Waikato, — Salaries... ... ... 30 June 320 10 8 Upper Waikato, — Salaries „ 106 5 0 Raglan,-— Salaries „ 212 10 0 Tauranga, — Salaries... ... ... „ 406 5 0 Waiapu, — Salaries 31 Mar. 150 0 0 £0,200 14 4 Contingencies ... ... ... 121 18 4 Taranaki, — New Plymouth,— Salaries... ... ... 30 June £707 5 0 Contingencies ... ... „ 10 2 0 6,322 12 8 717 7 0 Carried forward 7,039 19 8 17,325 1 7 744,093 8 1 12

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

46

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. £ s. a. Brought forward 1,058,028 16 9 • Carried forward 1,058,028 16 9

B.—No. 1

47

OE THE COLONIAL TREASURER.

IOLONIAL TREASUBEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. J £ «. a. 7,039 19 8 325 i i 7 i 744.G93 8 1 Brought forward 17,325 1 7 Wellington,— Wellington,— Salaries... 30 June £1,209 0 8 Rent of Court at Hutt 31 Dec. 10 0 0 . £1,219 0 8 Otaki,— Salaries... ... ... 31 Mar. 215 12 6 Wanganui, — Salaries... 30 June £590 0 0 Forage ... „ 51 12 0 Travelling expenses, £2113s 4d, less credit refund, £1 13s 4d ... 20 0 0 . GG4 12 0 Wairarapa,— Salaries 31 May 307 19 4 £2,407 4 6 Contingencies ... ... ... 68 12 10 2,535 17 4 Hawke's Bay,— Napier,— Salaries... ... ... 30 June £595 0 0 Waipukurau,— Salaries... ... ... „ 200 0 0 Wairoa, — Salaries... ... ... „ 275 0 0 £1,070 0 0 Contingencies ... ... ... 3 19 0 1,073 19 0 Nelson, — Nelson. — Salaries... ... ... 30 June £3,085 0 0 Collingwood,— Salaries... ... ..... „ 50 0 0 Cobden, — Salaries... ... ... „ 300 0 0 £1,435 0 0 Contingencies ... ... ... 3 6 0 1,438 6 6 Marlborough,— Blenheim, — Salaries... ... ... 30 June £042 10 0 Picton,— Salaries... ... ... „ 400 0 0 Havelock, — Salaries... 30 June £251 1 6 Less credit refund 33 6 8 217 14 10 Kaikoura, — Salaries... ... ... 30 June 2.1 1 0 £1,281 5 10 Additions to Resident Magistrate's Court, Blenheim ... ... ... 150 O 0 Contingencies ... ... ... 2 18 0 1,434 4 4 Canterbury,— Christchurch, — Salaries... 30 Juno £1.401 0 8 Rent ... „ 100 O 0 £1,561 6 8 Lyttelton, — Salaries... ... ... 30 June 570 0 0 Kaiapoi, Rangiora, &c, — Salaries ... ... ... ,, 650 0 0 Akaroa, — Salaries... ... ... „ 375 0 0 Timaru, Waimate, &e., — Salaries... 30 June £366 13 4 Forage ... ... 75 0 O Travelling expenses 50 0 0 Clerical assistance 35 4 8 52G 18 0 Arowhenua, — Salary ... ... ... 30 June 25 0 0 Carried forward ... ... £3,708 4 8| 13,522 6 10 17,325 1 7 744,693 8 1

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

48

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s . a. £ s. d. £ s. a. Brought forward 1,058,028 16 9 Carried forward 1,058,028 16 9

B—No. 1,

49

OE THE COLONIAL TREASURER.

OLONIAL TEEASUEEB, &c—continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £3,708 4 8 13,522 6 10 17,325 1 7 744,693 8 1 Canterbury (continued) — Westland, — Salaries... ... ... 30 June 557 0 8 Westland Goldfields, — Contingencies ... ... ,, 118 6 4 £4,383 11 8 Contingencies ... ... ... 143 16 0 4,527 7 8 Otago, — Dunedin, — Salaries... ... ... 30 June £1,953 G 8 Port Chalmers, — Salaries... ... ... „ 800 0 0 Oamaru and Hampden, — Salaries... ... ... „ 268 0 0 Tokomairiro and Woolshcd, — Salaries... 30 June £480 0 0 Forage ... „ 50 0 0 530 0 0 Hawkeshury,—■ Salaries... ... ... 30 June 350 0 0 West Taieri,— Salaries... ... ... 31 May 320 16 8 Molyneux,—■ Salaries ... ... ... 30 June 350 0 0 Otago Goldfields, — Salaries... ... ... 28 Feb. 2,651 6 7 £7,226 9 11 Contingencies ... ... ... 254 18 6 Southland, — Invereargill, — Salaries... ... ... 30 June £785 0 0 Rivcrton, — Salaries ... ... ... „ 50 0 0 Campbelltown,— Salaries ... ... ... „ 300 0 0 7,481 8 5 1,135 0 0 Balance of vote (£3,931 Is Id) debited as a general charge (p. 25). 2G.666 2 11 Petty Sessions: — Amount of vote (£400) debited as a general charge (page 25). Criminal Prosecutions: — Expenses, — Auckland ... ... ... ... 30 June Taranaki ... ... ... ... ,, Wellington ... ... ... ,, Hawke's Bay ... ... ... 31 March Nelson ... ... ... ... 31 December Marlborough ... ... ... 31 March Canterbury ... ... ... 30 Juno Otago ... ... ... ... ,, Southland... ... ... ... 31 March 2,923 5 4 112 5 G 1G5 7 4 36 5 10 307 14 2 31 5 0 161 12 6 939 9 2 46 19 4 4,724 4 2 Balance of vote (£5,275 15s lOd) debited as a general charge (p. 25). Coroners, Sec.: —■ Auckland, — Fees and expenses on Inquests 30 June £422 5 9 „ under Lunatic Ordinance Amendment Act ... „ 52 10 0 Taranaki, — Fees and expenses on Inquests 30 June £45 3 0 ,, under Lunatic Ordinance Amendment Act ... 31 Mar. 6 6 0 474 15 9 51 9 0 Wellington,— Fees and expenses on Inquests 30 June £89 9 6 „ under Lunatic Ordinance Amendment Act ... 31 Dec. 110 90 10 0 Hawke's Bay,— Fees and expenses on Inquests ... 31 March 34 7 0 Carried forward 651 2 3 48,715 8 8 744,693 8 1 13

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

50

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. a. Brought forward 1,058,028 16 9 • Carried forward 1,058,028 16 9

B.—No. 1

51

OE THE COLONIAL TREASURER

'OLONIAL TEEASUBEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 651 2 3 48,715 8 8 744,003 8 1 Nelson, — Fees and expenses on Inquests 30 June £103 5 0 Less credit refund ... ... ... 100 Marlborough,— Fees and expenses on Inquests 31 Mar. £24 1 6 Loss credit refund ... ... ... 010 102 5 0 24 0 6 Canterbury,— Fees and expenses on Inquests 30 June £501 5 0 ,, under Lunatic Ordinance Amendment Act ... „ 177 9 0 078 14 0 Otago, — Fees and expenses on Inquests „ 167 15 6 ,, under Lunatic Ordinance Amendment Act ... „ 118130 286 8 6 Southland, — Fees and expenses on Inquests „ £28 11 6 ,, under Lunatic Ordinance Amendment Act ... 31 Dee. 10 10 0 39 1 6 Balance of vote (£268 8s 3d) debited as a general charge (page 25.) 1,781 11 9 Electoral: — Auckland, — Revising Officer —Salary ... ... 31 May 91 13 4 Taranaki, — "ww RevisingoBtat-Salary ... 30 June £25 0 0 ,, Travelling expenses ... 0 12 0 25 12 0 Wellington, — Revising Officer—Salary ... 31 Mar. £75 0 0 „ Travelling expenses ... 2138 77 13 8 Hawke's Bay, — Revising Officer —Salary ... ... 30 June 25 0 0 Nelson, — Revising Officer—Salary ... 30 June £75 0 0 ,, Travelling expenses ... 4 19 0 79 19 0 Marlborough,— Revising Officer —Salary ... ... 30 June 25 0 0 Canterbury,— Revising Officer—Salary ... 30 June £100 0 0 „ Travelling expenses £130 18 0 ,, transferred to Supplementary ... 74 19 9 55 18 3 Otago,— Revising Officer—Salary ... 30 June £100 0 0 ,, Travelling expenses ... 76 18 3 155 18 3 17G 18 3 Southland, — Revising Officer—Salary ... 30 June £50 O 0 „ Travelling expenses ... 17 5 0 67 5 0 725 0 0 Land and Deeds Registry : — Auckland, — Salaries ... ... 30 June ... £1,900 10 0 Contingencies ... „ ... 6 2 6 Taranaki, — Salaries ... ... „ ... £283 15 0 Contingencies ... ,, ... 33 15 0 1,906 12 6 317 10 0 Wellington,— Salaries ... ... „ ... £830 0 0 Contingencies ... „ ... 86 7 9 916 7 9 Carried forward 3,140 10 3 51,222 0 5 744,693 8 1

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

52

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,058,02S 10 9 Carried forward 1,058,028 16 9

B.— No. 1.

53

OE THE COLONIAL TREASURER

COLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. j £ s. d. Brought forward 3,140 10 3 51,222 0 5 744,693 8 1 'Hawke's Bay,— Salaries ... ... 30 June .... £316 5 3 Contingencies ... ,, ... 6 10 0 322 15 3 Nelson, — Salaries ... ... „ ... £830 0 0 Contingencies ... ■ ,, ... 42 19 6 872 19 6 Marlborough, — Salaries ... ... ,, ... £250 0 0 Contingencies ... „ ... 77 10 0 Canterbury,— Salaries ... ... „ ... £1,608 3 1 Contingencies ... ,, ... 15 6 327 10 0 1,609 8 7 Otago,— Salaries ... !.. „ ... £1,600 0 0 Contingencies ... „ ... 202 19 9 1,802 19 9 Southland, — Salaries ... "... „ ... £470 5 0 Contingencies ... ,, ... 49 18 0 520 3 0 Balance of vote (£777 13s 8d) debited as a general charge (page 25.) 8,602 6 4 Class IV. Postal .— Auckland, — Salaries ... ... ... ... 30 June ,, Country Postmasters... ... ,, Conveyance of Mails ... ... £2,589 19 9 Less credit refund ... ... ... 2 14 6 3,348 7 9 995 15 5 Contingencies 2,587 5 3 513 11 1 7,444 19 6 583 15 6 Credited to Revenue, 1867-8 Taranaki, —■ Salaries ... ... ... ... 30 June ,, Country Postmasters... ... ,, Conveyance of Mails ... ... ,, Rent and contingencies ... ... ,, Expenditure of 1865-6 in excess of savings (page 7) 8,028 15 0 425 0 0 56 0 0 122 10 0 116 8 11 50 4 1 Credited to Revenue, 1867-8 770 3 0 159 12 0 929 15 0 Wellington, — Salaries ... ... ... ... 30 June ,, Country Postmasters... ... „ Conveyance of Mails ... ... ,, Contingencies ... ... 30 June £371 6 7 Less credit refund ... ... ... 0 0 6 1,520 0 0 673 18 2 1,924 3 4 371 6 1 229 IS 6 Additions to office ... ... ... 30 September Credited to Revenue, 1807-8 4,719 6 1 76 13 11 4,796 0 0 Hawke's Bay, — Salaries ... ... ... ... 30 June ,, Country Postmasters... ... ,, Conveyance of Mails ... ... ,, Contingencies ... ... 30 June £100 19 3 Less credit refund ... ... ... 006 525 0 0 157 0 0 727 "19 0 106 IS 9 Credited to Revenue, 1867-8 1,510 17 9 277 2 3 1,794 0 0 Nelson, — Salaries ... ... ... 30 June £706 9 6 Less credit refund ... ... ... 6 19 7 699 9 11 Carried forward 699 9 11 75,372 16 9 744,693 8 1 14

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

54

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,058,028 10 9 / Carried forward 1,058,023 16 9

B.— No. 1

55

OE THE COLONIAL TREASURER

'OLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 099 9 11 75,372 10 9 741,093 8 1 Nelso n (continued) — Salaries, Country Postmasters ... 30 June Conveyance of Mails ... ... ,, (! oldfields Posts ... ... ... 31 Marc] i Contingencies ... ... 30 June £30G 0 0 Less credits, — Recoveries ... ... £1 5 0 Sale of Furniture... ... 2 10 0 Transfer from Customs, Napier ... ... 3 17 0 7 13 6 223 11 4 379 2 0 120 0 0 298 6 6 Credited to Revenue, 1867-8 1,720 9 9 1,063 10 3 2,784 0 0 Marlborough, — Salaries ... ... ... ... 30 June ,, Country Postmasters... ... ,, Conveyance of Mails ... ... „ Contingencies ... ... ... >> 362 10 0 381 0 0 1,189 8 6 55 14 0 Credited to Revenue, 1867-8 1,988 12 0 330 7 0 2,319 0 0 Canterbury, — Salaries, Christchurch ... 30 June £2,236 5 4 Lyttelton ... ... „ 515 0 0 Kaiapoi ... ... „ 29 3 4 Hokitika ... ... 31 May 1,204 2 10 Greymouth ... 30 April 68112 5 Okarita ... ... „ 171 13 4 „ Timakaka ... ... 31 Dec. 500 „ Country Postmasters Conveyance of Mails Rent of offices ... ... ... 30 Juno Contingencies ... ... ... „ Arrears for landing Mails at Hokitika and Greymouth ... 4,902 17 3 985 2 8 11,705 12 0 403 0 0 1,616 6 8 217 7 1 Credited to Revenue, 1807-8 19,920 5 3 702 14 9 20,023 0 0 Otago, — ' Salaries ... ... ... ... 30 June ,, Country Postmasters... ... ,, Conveyance of Mails ... ... £9,409 7 8 Less credit refund ... ... ... 700 3,481 4 9 2,199 8 7 New Post Office, Dunedin ... ' ... 30 June Contingencies ... ... ... ,, 9,402 7 8 4,505 13 1 724 14 10 Credited to Revenue, 1867-8 20,313 8 11 7,090 10 1 27,404 5 0 Southland, — Salaries ... ... ... ... 30 June ,, Country Postmasters... ... ,, Conveyance of Mails ... ... ,, Contingencies ... ... ... „ 884 12 2 349 18 1 1,495 0 2 129 13 5 Credited to Revenue, 1867-8 2,859 9 10 170 10 2 3,030 0 0 Class V. Customs : — Auckland, — Auckland, — Salaries... ... ... 30 June £4,600 18 7 „ Licensing Officer ... „ 50 0 0 4,656 18 7 Onehunga, — Salaries... ... ... ... 30 June Mongonui, — Salaries ... ... ... ... ,, Russell, — Salaries ... ... ... ... >i 456 11 0 188 17 0 600 0 0 Carried forward 5,902 6 7 |131,533 1 9 744,693 8 1

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

56

ABSTRACT. OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,058,028 16 9 Carried forward 1,058,028 16 9

B.—No. 1

57

OE THE COLONIAL TREASURER.

COLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 5,902 6 7 131,533 1 9 744,693 8 1 Auckland (continued) — Wangarei,— Salaries ... ... ... ... 30 June Kaipara,— Salaries... ... ... ... „ Hokianga, — Salaries... ... ... ... 31 May Tauranga, Maketu, &e., — Salaries... ... ... ... 30 June Port Waikato, — Salaries ... ... ... ... „ Raglan,— Salaries ... ... ... ... ,, 332 10 0 120 0 0 45 10 8 55 18 3 29 3 4 120 0 0 Contingencies ... ... 30 June £981 7 3 Less credit refund ... ... ... 150 6,605 14 10 980 2 3 Credited to Revenue, 18G7-8 7,585 17 1 148 15 5 7,734 12 6 Taranaki, — Salaries ... ... ... 30 June £794 3 10 Licensing Officer ... „ 29 17 2 824 1 0 87 4 6 Contingencies ... ... ... 30 June Credited to Revenue, 1867-8 911 5 6 78 14 6 990 0 0 Wellington, — Wellington,— Salaries... ... ... 30 June £3,507 15 4 „ Licensing Officer ... „ 50 0 0 Wanganui, — Salaries... ... ... „ £578 12 6 ,, Licensing Officer ... ,, 2500 3,557 15 4 Rent ... ... ... ... 30 June Contingencies ... ... ... ,, 603 12 6 45 0 0 179 6 1 Excess over vote transferred to Supplementary 4,385 13 11 237 1 5 4,148 12 6 Hawke's Bay, — Napier,— Salaries... ... ... 30 Juno £1,234 16 0 „ Licensing Officer ... „ 50 0 0 Contingencies ... ... ... 30 June 1,284 10 0 64 1 1 Excess over vote transferred to Supplementary 1,348 17 1 28 17 1 1,320 0 0 Nelson, — Nelson, — Salaries 30 June £1,875 8 11 Licensing Officer ... „ 50 0 0 Collingwood, — Salaries... ... ... „ £25 0 0 „ Licensing Officer ... „ 9 13 0 1,925 8 11 34 13 0 Westport,—■ Salaries „ £149 4 5 Licensing Officer ... „ 12 10 0 161 14 5 Brighton, — Salaries... ... ... ... 30 June 74 0 0 Greymouth,— Salaries 30 June £2,095 18 10 „ Licensing Officer ... „ 50 0 0 Carried forward £2,145 18 10 2,195 16 4 !145,726 6 9 744,693 8 1 15

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

58

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. d. £ s. d. Brought forward 1,068,028 16 9 Carried forward 1,058,028 16 9

B.—No. 1,

59

OE THE COLONIAL TREASURER.

'OLONIAL TBEASUEEE, &C—continued. Cb, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £2,145 18 10 2,195 16 4 145,720 6 9 744,093 8 1 Nelson (continued) — Less moiety charged to Province of Canterbury (beneath), — Expenditure for 'l 865-6 £60 8 4 1866-7 1,012 11 1 . 1,072 19 5 1,072 19 5 Contingencies,—■ Nelson ... ... ... ... £65 17 2 Greymouth ... £158 3 6 Less moiety charged to Province of Canterbury, — Expenditure for 1865-6, £34 19s 6d; ditto, 1866-7, £44 2s 3d ... 79 1 9 3,268 15 9 79 1 9 144 18 11 Excess over vote transferred to Supplementary 3,413 14 8 1,138 14 8 2,275 0 0 Marlborough, — Picton, — Salaries... ... ... 30 June £390 0 0 ,, Licensing Officer ... „ 10 5 0 Havelock, — Salaries... ... ... 31 May £277 17 0 ,, Licensing Officer ... „ 18 9 0 400 5 0 296 6 0 Wairau, — Salaries... ... ... 30 Juno 338 10 0 , „ Licensing Officer ... „ 25 0 0 363 10 0 Contingencies ... ... ... 30 June 1,060 1 0 82 18 0 Credited to Revenue, 1867-8 1,142 19 0 92 1 0 1,235 0 0 Canterbury, — Lyttelton,— Salaries... ... ... 30 June £3,806 11 7 ,, Licensing Officer ... ,, 38 10 6 3,845 2 1 Christchurch, — Salaries... ... ... ... 30 June Kaiapoi,— Salaries ... ... ... ... „ Akaroa, — Salaries... ... ... 30 June 250 0 0 ,, Licensing Officer ... ,, 25 0 0 931 12 5 50 0 0 275 0 0 Timaru, — Salaries ... ... ... „ £385 4 5 ,, Licensing Officer ... ,, 25 0 0 410 4 5 Hokitika — Salaries... ... ... 30 April £3,450 0 5 ,, Licensing Officer ... ,, 18 15 0 3,408 15 5 Okarita, — Salaries... ... ... ... 31 May 302 10 0 Greymouth, — Salaries... ... ... 30 June £2,095 18 10 „ Licensing Officer ... „ 50 0 0 £2,145 18 10 Less moiety charged to Province of Nelson (above) ... ... ... 1,072 19 5 £1,072 19 5 Less amount charged on savings, 1865-6 (page 11) 60 8 4 1,012 11 1 Carried forward 10,295 15 5 149,230 0 9 744,693 8 1

B.—No. 1.

DR. ACCOUNT CURRENT OF THE

60

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,058,028 16 9 i Carried forward 1,058,028 16' 9

B.—No. 1

61

OE THE COLONIAL TREASURER

!OLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 10,295 15 5 149,236 G 9 744,693 8 1 Canterbury (continued) — Contingencies,— Canterbury ... ... ... £496 G 9 Greymouth ... £88 4 6 Less'moiety charged to Province of Nelson (p. 59) 44 2 3 44 2 3 540 9 0 Credited to Revenue, 1867-8 10,836 4 5 3,230 12 7 Westland, — Haast River, — Salaries... ... ... 30 April £60 12 0 Travelling expenses ... ... 4300 14,006 17 0 £103 12 0 Credited to Revenue, 1867-8 ... £2,896 8 0 3,000 0 0 Otago, — Dunedin, — Salaries... 30 June £4,937 12 3 Less credit, fees, detention of Officers ... 2 16 0 17,066 17 0 . £4,934 16 3 Salary, Licensing Officer ... 30 June 50 0 0 4,984 16 3 Port Chalmers, — Salaries ... ... ... ... 30 Juno Oamaru, — Salaries... ... ... 30 Juno £475 0 0 ,, Licensing Officer ... ,, 12 1 0 1,501 8 6 487 1 0 Molvnoux, — Salaries... ... ... „ £225 0 0 „ Licensing Officer ... „ 10 7 0 235 7 0 Contingencies ... ... ,, £140 0 3 Less credit, sale of old boat ... ... 9 10 0 7,208 12 9 136 16 3 Credited to Revenue, 1867-8 7,345 9 0 459 11 0 7,805 0 0 Southland, — Invereargill, — Salaries... ... ... 30 June £1,510 8 4 „ Licensing Officer ... „ 50 0 0 1,560 8 4 Bluff Harbour, — Salaries... ... ... ... 30 June Riverton, — Salaries ... ... ... ... „ 350 0 0 440 0 0 Contingencies ... ... ... ,, 2,350 8 4 91 10 11 Credited to Revenue, 1867-8 2,441 19 3 188 0 9 2,630 0 0 Total Appropriations, Provincial ... 176,738 3 9 Refunds oe Revenue. Auckland: — Customs —Drawbacks and refunds... ... £1,829 9 11 J udieial —Fine remitted ... ... ... 4170 1,834 6 11 Taranaki: — Customs —Drawbacks and refunds 241 10 9 Carried forward 2,075 17 8 176,738 3 9 744,693 8 1 16

ABSTRACT OE THE ACCOUNTS

B.— No. 1

62

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,058,028 16 9 Total Ordinary Revenue Account, 1866-7 ll,058,028 16 9 II.-SUPPLEMENTAEY EXPENDITUEE ACCOUNT. Amount of the Supplementary Expenditure of the Years 1864-5 and 1865-6 charged as Expenditure of the Year on the Surplus Revenues of the several Provinces as per contra: — Year 1864-5 Year 1865-6 As follows, viz.:— 121 9 1 61,019 0 9 01,140 9 10 Auckland: — Proportion of General Charges £9,151 7 4 Provincial Charges ... 1,272 5 G £10,423 12 10 Taranaki: — Proportion of General Clvarges £913 15 1 Provincial Charges ... 183 0 6 1,090 15 7 Wellington: — Proportion of General Charges £4,772 18 3 Provincial Charges ... 4.7G 15 8 -. 5,249 13 11 Carried forward ... ... £16,770 2 4 1,119,169 6 7

B.—No. 1

63

OE THE COLONIAL TREASURER.

COLONIAL TEEASUEEE, &C— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... ... ... 2,075 17 8 2,075 17 8 176,738 3 9 744,093 8 1 Wellington: —■ Customs—Drawbacks and refunds ... £787 17 1 Judicial —Fines and penalties remitted ... 101 15 0 949 12 1 949 12 1 ■ y±y x& J. Hawke's Bay: — Customs —Drawbacks and refunds ... £175 12 11 Fees on Crown Grants refunded ... ... 4 18 8 180 11 7 180 11 7 180 1L 7 Nelson : — Customs —Drawbacks and refunds ... £143 18 10 „ Fines remitted ... ... 42 0 0 Postal —Amount refunded ... ... 387 189 7 5 189 7 5 IB'J 7 0 Marlborough: — Customs —Drawbacks and refunds ... £27 6 0 Judicial —Fine remitted... ... ... 0 10 0 Fees on Crown Grants refunded ... ... 45 3 7 19. 19 1 72 19 7 72 19 7 Canterbury: — Customs —Drawbacks and refunds ... £936 7 9 Fine remitted... ... ... 75 0 0 Judicial —Fines remitted ... ... 51 9 0 ■ ; 1.062 16 9 1,062 16 9 • ■ 1,003 lb o Otago : — Customs —Drawbacks and refunds ... £403 19 5 Judicial —Fines remitted ... ... 49 11 0 453 10 5 453 10 5 4-03 10 0 Southland : — Customs —Drawbacks and refunds ... £4 18 8 Judicial —Fines remitted ... ... 3 0 0 ,, Amount transferred to credit of Law Practitioners Act ... 130 4 0 138 2 8 138 2 8 Total Provincial Expenditure ; 5,122 18 2 i 181,S61 1 11 Surplus Revenue carried to Credit of Provinces. 18,534 8 3 1,061 16 9 17,872 0 4 2,814 12 4 14,880 17 0 45,025 0 2 28,644 6 4 4,893 19 8 Auckland ■... ... ... ... ... ... 18,534 8 3 Taranaki ... ... ... ... ... ... 1,001 10 9 Wellington ... ... ... ... ... ... 17,872 0 4 Hawke's Bay ... ... ... ... ... ... 2,814 12 4 Nelson ... ... ... ... ... :.. 14,880 17 0 Canterbury ... ... ... ... ... ... 45,625 0 2 Otago ... ... ... ... ... ... 28,644 6 4 Southland ... ... ... ... ... ... 4,893 19 8 Less, — Marlborough —Amount to Debit 134,327 1 4 2,852 14 7 131,47 4. 6 9 Total Ordinary Revenue Account, 1866-7 1,OSS,028 10 9 • II.-SUPPLEMENTAEY EXPENDITURE ACCOUNT. AMOUNT OP SUPPLEMENTARY EXPENDITURE OF THE YEAR 1866-7. General Charges. Services not provided for by Appropriation : — Buoys and Beacons, Manukau Harbour ... ... ... 2,957 0 9 Stationery Store ... ... ... ... ... 891 12 4 Defalcations of G. Ross, Telegraphist, Dunedin ... ... 217 0 10 2,957 0 9 891 12 4 217 0 10 Services in Excess of Appropriations: — 4-,065 13 11 Government Houses ... ... (p. 21) £60 15 7 Legislative Department ... ... (p. 21) 650 14 7 Executive Department ... ... (p. 23) 310 4 1 Printing Department ... ... (p. 23) 036 5 3 Marine Engineers Department ... (p. 27) 136 1 2 Travelling expenses of His Excellency the Governor and suite ... (p. 33) 1,60G 16 4 4,005 13 11 Carried forward ... ... £3,400 17 0 4,005 13 11 1,058,028 1.G 9

B.—No 1.

DR. ACCOUNT CURRENT OF THE

64

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ b. a. £ s. a. Brought forward ... ... £16,770 2 4 1,119,169 6 7 Hawke's Bay : — Proportion of General Charges £1,312 3 8 Provincial Charges ... 13 8 6 ■ 1,325 12 2 Nelson: — Proportion of General Charges £2,808 0 5 Provincial Charges ... 747 10 4 3,555 10 9 Marlborough : — Proportion of General Charges £395 9 4 Provincial Charges ... 423 4 3 818 13 7 Canterbury: — Proportion of General Charges £12,333 2 0 Provincial Charges ... 3,380 3 0 ■ 15,713 5 0 Otago: — Proportion of General Charges £10,733 19 3 Provincial Charges ... 10,384 7 2 21,118 6 5 Southland: — Proportion of General Charges £1,751 7 1 Provincial Charges ... 87 12 6 1,838 19 7 £61,140 9 10 I III.— EESEBYEI) EUND ACCOUNT. Native Schools Act: — By Cash recovered on account of Books, &c. 0 9 6 Native Purposes Appropriation Act: — Auckland, — Salary refunded ... ... ... £0 5 0 Proceeds of sale of Oats ... ... 14 0 0 14 11 0 Wellington,— Travelling expenses refunded... Hospitals, &c, — Wanganui,— Recoveries on account of supplies 6 11 6 3 1 10 24 4 4. 24 13 10 * Carried forward 1,119,194 0 5

B.—No. 1

65

OE THE COLONIAL TREASURER

DOLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £3,400 17 0 4,0G5 13 11 1,058,028 16 9 Insurances ... ... ... ... 7 17 6 Civil Service Commission ... ... 690 15 0 4,099 9 6 8,165' 3 5 Provincial Charges. Services not provided for by Appropriation: — Auckland, — Defalcation of F. W. Mcrriman, Crown Prosecutor Defalcation, E. Lockhart, Postmaster, Alexandra Defalcation, S. Parrell, Clerk, Customs, Mongonui 100 0 0 42 18 7 52 14 6 195 13 1 Services in excess of Appropriations : — Auckland, — Treasury Department ... (p. 39) £4 3 8 Wellington,— Customs Department . ... (p. 57) 237 1 5 Hawke's Bay,— Customs Department ... (p. 57) 28 17 1 Nelson, — Customs Department ... (p. 59) 1,138 14 8 Canterbury, — ElectoralDcpartnient(p.41) £540 IS 7 Electoral Revising Officer (p. 51)... U ... 74 19 9 615 18 4 2,024 15 2 2,220 8 3 Total Supplementary Expenditure 10,385 11 8 III.—BESEEVED PUND ACCOUNT. Native Schools Act: — Amounts transferred from advances, — Auckland, — Contribution to fitting up School at Kori Kcri Wellington, — Grant to Papawai School ... 178 2 8 . 260 0 0 438 2 8 Native Purposes Appropriation Act: — Native Minister's Department, — Salaries Auckland, — Salaries, — Clerk £5 0 0 Assessors ... ... ... 30 5 0 Police ... ... ... ... 25 15 0 21 13 4 £61 0 0 Pensions ... ... ... ... 151 8 4 Contingencies, — Presents ... £50 0 0 Travelling expenses 44 7 0 Amount transferred from advances ... 65 0 0 £159 7 6 371 15 10 Taranaki, — Pensions ... 20 11 8 Wellington,— Contingencies, — Presents, &c. ... ... ... £14 0 0 Horse hire ... ... ... 000 20 0 0 Hawke's Bay,— Pensions ... Hospitals, &c, — Auckland —Medical comforts 145 14 4 2 3 0 r 581 18 2 1,020 0 10 Carried forward 1,069,434 9 3 17

ABSTRACT OE THE ACCOUNTS

B.—No. 1.

66

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... ■ 1,119,194 0 5 IT.—SUEPLUS EEVENUE ACCOUNT. Auckland, — Share of Surplus Revenue, 1866-7 18,534 8 3 Taranaki, - Share of Surplus Revenue, 1866-7 1,061 16 9 Wellington,— Share of Surplus Revenue, 1866-7 17,872 0 4 Hawke's Bay, — Share of Surplus Revenue, 1866-7 Amount recovered on account of Salary of Provincial Auditor... 2,814 12 4 2,877 2 4 62 10 0 Nelson, — Share of Surplus Revenue, 1866-7 Amount recovered on account of Salary of Provincial Auditor... 14,880 17 0 15,005 17 6 125 0 0 Canterbury,— Share of Surplus Revenue, 1866-7 Amount recovered on account of Salary of Provincial Auditor... 45,025 0 2 45,833 0 10 208 6 8 Otago,— Share of Surplus Revenue, 1866-7 Amount recovered on account of Salary of Provincial Auditor... 28,044 G 4 28,824 G 4 180 0 0 Southland, — Share of Surplus Revenue, 186G-7 4,893 19 8 134,902 18 0 Carried forward 1,254,096 18 5

B.—No. 1,

67

OE THE COLONIAL TREASURER.

'OLONIAL TEEASUEEE, &c— continued. Cr, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,069,434 9 3 IY.—SUBPLUS EEVENUE ACCOUNT. Auckland: — On account of Surplus Revenue, 1865-6 Advances on account of Surplus Revenue, 1866-7 Supplementary expenditure of the Year 1805-6, — Proportion of General Charges ... £9,151 7 4 Provincial Charges, — Judicial... ... £512 7 4 Electoral ... 95 5 8 Treasury ... 59 2 11 Postal ... ... 005 9 7 5,182 17 4 50,772 3 7 1,272 5 6 Amounts due for Interest and Sinking Fund to 30 June, — Loan of 1856—Balance ... ... £1,546 4 8 Loan of 1863—Balance ... ... 12,936 12 6 10,423 12 10 14,482 10 9 Taranaki: — On account of Surplus Revenue, 1865-6 Advances on account of Surplus Revenue, 1866-7 Supplementary expenditure of the Years 1864-5 and 1865-6, — Proportion of General Charges ... £913 15 1 Provincial Charges,— Judicial... .... £34 17 0 Registration ... 8 15 3 Electoral ... 11 2 9 Customs, 1864-5 ... 3 14 3 Customs, 1865-6 ... 124 11 3 80,861 10 6 515 9 4 4,904 5 3 183 0 G Amount due for Interest and Sinking Fund to 30 June, — Loan of 1863 —Balance 1,096 15 7 2,598 7 3 9,114 17 5 Wellington : — On account of Surplus Revenue, 1865-0 Advances on account of Surplus Revenue, 1866-7 Supplementary expenditure of the Year 1865-6, — Proportion of General Charges ... £4,772 18 3 Provincial Charges, — Electoral ... £213 0 9 Customs ... 263 14 11 3.189 0 6 35,521 9 7 476 15 8 5,249 13 11 Amount due for Interest and Sinking Fund to 30 June, — Loan of 1856—Balance ... ... £1,134 15 0 Loan of 1803-Balance ... ... 587 6 3 1,722 1 3 Hawke's Bay : — On account of Surplus Revenue, 1865-6 Advances on account of Surplus Revenue, 1866-7 Supplementary expenditure of the Year 1865-6, — Proportion of General Charges ... £1,312 3 8 Provincial Charges —Electoral ... 13 8 6 847 7 9 8,079 17 1 45,682 5 3 1,325 12 2 Amount due for Interest and Sinking Fund to 30 June, — Loan of 1863—Balance 86 4 6 10,939 1 6 Nelson : — On account of Surplus Revenue, 1865-6 Advances on account of Surplus Revenue, 1866-7 Supplementary expenditure of the Year 1865-6, — Proportion of General Charges ... £2,808 0 5 Provincial Charges,— Electoral ... £18 3 10 Customs ... 353 0 7 Postal ... ... 376 5 11 2,085 11 7 24,178 16 4 747 10 4 3,555 10 9 Marlborough i — On account of Surplus Revenue, 1805-0 Advances on account of Surplus Revenue, 1866-7 Amount due on Surplus Revenue account, 1866-7 307 0 0 2,363 12 5 2,852 14 7 29,819 18 8 Carried forward 5,523 7 0 ; 176,417 13 4 1,069,434 9 3

B.—No. 1,

DR. ACCOUNT CURRENT OF THE

68

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. A. £ s. d. £ s. d. Brought forward 1,254,096 18 5 • V.—LOAN ACCOUNTS. Loan oe 1856.. 3rd Division: — Auckland, — Amount transferred to separate account 1,243 19 3 Wellington, — Amount transferred to separate account 1,287 1 11 2,531 1 2 Carried forward 1,250,027 19 7

B.— No. 1

69

OE THE COLONIAL TREASURER,

COLONIAL TEEASUEEE, &c—continued. Cb. DISBURSEMENTS. £ s. a. £ s. a. £ s. a. Brought forward 5,523 7 0 170,417 13 4 1,069,134 9 3 Supplementary expenditure of the Year 1865-G, — Proportion of General Charges ... £395 9 4 Provincial Charges,— Registration ... £112 3 9 Electoral ... 23 19 0 Postal ... ... 287 1 6 * 423 4 3 818 13 7 Canterbury : —■ On account of Surplus Revenue, 1865-6 Advances on account of Surplus Revenue, 180G-7 ... Supplementary expenditure of tho Years 1864-5 and 1865-6, — Proportion of General Charges ... £12,333 2 0 Provincial Charges,— Registration ... £74 14 0 Electoral ... 23 8 3 Customs, 1804-5 ... 117 14 10 Postal ... ... 3,104 5 11 6,342 0 7 96 5 3 100,835 16 8 3,380 3 0 15,713 5 0 Otago : — On account of Surplus Revenue, 1865-6 Advances on account of Surplus Revenue, 1866-7 Supplementary expenditure of the Year 1865-6, — Proportion of General Charges ... £10,733 19 3 Provincial Charges, — Registration ... £15 4 10 Electoral ... 649 7 0 Postal—New Post Office 9,349 5 0 Costs in the case, — Craig v. Strode... 352 10 6 Regina v. Foreman 17 19 4 116,645 6 1.1 5,054 10 2 82,070 18 0 10,384 7 2 21,118 0 5 Southland : — On account of Surplus Revenue, 1865-6 Advances on account of Surplus Revenue, 1866-7 Supplementary expenditure of the Year 1865-6, — Proportion of General Charges ... £1,751 7 1 Provincial Charges—Electoral ... 87 12 0 1,078 10 3 12,909 10 3 108,849 It 7 1,838 1.9 7 15,887 0 1 424,141 15 6 \ V.—LOAN ACCOUNTS. Loan oe 1856: £500,000 Guaranteed. 2nd Division : — For redemption of Scrip issued to Ngatitoa Natives in 1853 100 0 0 3rd Division: — Auckland, — Land purchases ... £175 0 0 Ten per cent, guaranteed to Natives ... ... 469 19 0 . £644 19 0 Surveys ... ... ... ... 44 18 6 Taranaki, — Road through Moturoa Reserve 089 17 6 218 8 9 Wellington,—■ Five por cent, guaranteed to Natives ... L 2,579 7 4 Loan oe 1863 : £3,000,000. 3,487 13 7 8,587 13 7 I. Suppression of Rebellion: — Colonial Forces, — Pay ... ... £121,721 14 5 Forage ... ... ... 728 15 8 1,497,163 18 4 Carried forward ... ... £122,4.50 10 lj I " 18

B.—No 1

70

ABSTRACT OE THE ACCOUNTS

DR. ACCOUNT CURRENT OF THE

BECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,256,627 19 7 VI.—UNDER SPECIAL ACTS OF THE GENEBAL ASSEMBLY. " Cold Fields Act, 1858," Auckland ,, Otngo ... 1,147 7 1 688 15 10 " Gold Duty Act, 1858," Auckland ,, Nelson ... ,. Marlborough ,, Canterbury Otago ..." „ Southland 545 15 1 21,315 5 11 66 10 8 42,234 6 11 19,372 3 10 1,098 17 4 1,836 2 11 81,632 19 9 113 18 2 17,994 4 9 300 0 0 " Native Circuit Courts Act, 1858 " " New Zealand Settlements Acts, 1863 and 1865 " ... "Williams'Compensation Act, 1866" 104,877 5 7 YIL—"APPEOPBIATION ACT, 1863." Beceipts ... ... ... ... Nil. 1 YIII.—" DEBENTURES ACT, 1864." Amount raised by sales of Debentures 2,600 0 0 IX.—" DEBENTUEES ACT AMENDMENT ACT. 1865." Amount raised by sales of Debentures 1,200 0 0 Carried forward 1,365,305 5 2

B.—No. 1

71

OE THE COLONIAL TREASURER

'OLONIAL TEEASUEEE, Ac— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £122,450 10 1 1,497,163 18 4 Colonial Forces (continued), — Clothing, bedding, and equipments £528 6 8 Arms, ammunition, and accoutrements 2,918 6 9 Rations ... :.. ... 53,872 5 1 Allowances to families ... ... 682 14 0 Transport ... ... ... 7,514 15 8 Hospitals ... ... ... 3,496 11 G Miscellaneous ... ... ... 1,266 17 4 Block-houses, buildings, and defences 939 11 7 Sea and river service ... ... 11,041 7 9 Maori prisoners ... ... 4,560 14 4 Miscellaneous ... ... ... 4,352 15 8 £213,624 16 5 Less balance of vote for Militia and Yolunteers transferred from Revenue account ... ... 56,468 6 4 II. Introduction of Settlers III. Surveys IV. Public works ... ... ... ... ... V. Location of Settlers ... ... ... ... YI. Compensation for land VIII. Telegraphs ... IX. Reinstatement of Taranaki X. Charges on negotiation of Debentures XI. Domains XII. Compensation for losses 157,156 10 1 81 18 6 13,309 12 9 4,716 18 6 71,606 6 10 3,754 14 1 239 0 2 129 0 0 22,245 2 5 66 10 8 198 17 3 Less amount of appropriations transferred from revenue account to cover expenditure charged hereto on account of Colonial Forces Military Settlers Surveys 273,504 11 3 37,202 9 3 25,000 0 0 25,000 0 0 87,202 9 3 186,302 2 0 VI.—UNDEE SPECIAL ACTS OE THE G-ENEEAL ASSEMBLY. " Bank of Issue Winding-up Act, 1856 " " Bay of Islands Settlement Act, 1858 " " Gold Fields Act, 1858," Otago ... " Cold Duty Act, 1858," Auckland ... ,, Nelson ... ,, Marlborough ,, Canterbury ,, Otago 5 0 0 343 18 0 2,911 17 7 1,951 14 8 21,418 7 2 66 10 8 42,234 6 11 13,299 19 10 " Native Circuit Courts Act, 1858 " " New Zealand Settlements Acts, 1863 and 1865 " "Williams'Compensation Act, 1866" 78,970 19 3 43 19 6 577 0 10 300 0 0 83,152 15 2 VII.—" APPEOPEIATION ACT, 1863." 11,775 0 0 Redemption of Treasury Bills VIII.—" DEBENTUEES A.CT, 1864." 111,500 0 0 Redemption of Debentures IX.—" DEBENTUEES ACT AMENDMENT ACT, 1865." Disbursements ... ... ... ... Nil. Carried forward ... ... ... 1,889,893 15 6

B.—No. 1.

72

DR. ACCOUNT CURRENT OF THE

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s: d. £ s. d. — Brought forward 1,365,305 5 2 X—" LOAN ACT, 1863." 508,382 15 0 24,272 5 0 Amount raised by sales of Debentures Add Discount ... 532,655 0 0 100,000 0 0 Bills Payable —Drafts on Crown Agents, London 632,655 0 0 XL—" TBEASUBY BILLS ACT, 1866." 125,000 0 0 Amount raised by sales of Treasury Bills ... * XII.—ADVANCE ACCOUNTS. Provinces' separate Accounts (vide Addenda) :— Auckland ... Taranaki ... Wellington Hawke's Bay Southland... 77,530 7 2 928 17 10 29,940 19 3 2,848 0 0 4,908 4 2 Public Buildings Commission, Auckland Imperial Government Steam Subsidy Imperial Government General Account " Southland Provincial Debt Act, 1865 " Miscellaneous (vide Addenda) 116,156 8 5 4 9 6 3,154 3 4 1,755 1 0 168,450 17 0 265,510 15 11 555,031 15 2 XIII.—DEPOSIT ACCOUNTS. (Vide Addenda.) Intestate Estates: — Auckland ... Wellington Hawke's Bay Nelson Canterbury Otago Southland ... Chatham Islands 1,716 16 •"> 1,092 8 5 323 8 10 5,098 13 0 6,838 19 1 1,022 11 8 636 3 6 I 0 0 Real Estate Administration: — Auckland ... Canterbury Southland 31 14 8 52 1 4 223 13 6 10,730 0 6 Intestate Estates Expenses Account " Debtors and Creditors Acts, 1862 and 1865 " Unclaimed Dividend Fund Estates of Deceased Soldiers Money Order Account ... ' Patriotic Fund... Lighthouse Dues Native Lands Court Account Native Reserves:— Taranaki ... Wellington Nelson ... ... Canterbury 307 9 6 839 8 9 6,101 8 1 335 19 5 569 8 2 71,179 0 3 0 3 0 1,671 18 1 2,564 0 0 132 13 5 215 13 I 292 2 5 "1,184 19 8 1,825 8 10 26 0 0 412 2 6 22,876 17 2 Native Hostelry Reserves, Auckland Savings Bank Deposits (Military) „ ,, Post Office Carried forward 125,439 10 3 2,677,992 0 4

OF THE COLONIAL TREASURER.

73

B.—No. 1

'OLONIAL TEEASUBEB, Ac— continued. 0e. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,889,893 15 6 X.—"LOAN ACT, 1863." 80,000 0 0 Bills Payable —Drafts on Crown Agents, London XL—"TEEASUBY BILLS ACT, 1866." Disbursements... ... ... ... Nil. XII.—ADVANCE ACCOUNTS. Provinces' separate accounts (vide Addenda) : — Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland... 105,026 3 0 610 15 7 31,279 1 8 3,751 5 8 2,570 5 8 83 1 10 127 17 7 252 11 0 3,702 2 1 Public Buildings Commission, Auckland Imperial Government Steam Subsidy Imperial Government General Account " Southland Provincial Debt Act, 1865 " Miscellaneous (vide Addenda) 147,403 4 1 4 6 3 3,129 3 4 7,528 15 6 168,450 17 0 282,692 12 5 609,208 18 7 XIIL—DEPOSIT ACCOUNTS. (Vide Addenda.) Intestate Estates: — Auckland ... Wellington Hawke's Bay Nelson Canterbury Otago Southland... 700 1 9 385 14 11 217 18 11 322 8 3 2,239 0 1 689 9 9 251 11 6 Real Estate Administration : — Auckland ... Southland... 4,806 5 2 19 2 1 16 19 9 36 1 10 851 14 5 4,130 0 2 13 13 5 329 18 1 74,544 9 8 77 17 0 936 17 4 6,839 9 10 Intestate Estates Expenses Account " Debtors and Creditors Acts, 1862 and 1865 " Unclaimed Dividend Eund Estates of Deceased Soldiers Money Order Account ... Patriotic Fund... Lighthouse Dues Native Lands Court Account Native Reserves:— Taranaki ... ... ... ... ... ' Wellington Nelson Canterbury / 2 13 2 358 7 1 76 16 1 13 8 6 451 4 10 13 0 0 264 17 7 341 0 8 13 10 0 30,431 2 2 Native Hostelry Reserves, Auckland Savings Bank Deposits (Military)... Post Office Unclaimed Property Bank Deposits ... Carried forward 124,081 2 2 2,579,102 14 1 19

ABSTRACT OE THE ACCOUNTS

B.— No. 1.

74

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ i. d. Brought forward 125,439 10 3 2,677,992 0 4 Unclaimed Property Wairau Memorial Fund ... Bank Deposits ... Pilotage Rates ... "Law Practitioners Act, 1861" ... Guaranteed Refunds to Natives : — Auckland Ten per Cents. Wellington Five per Cents. ... 84 3 3 1.7 15 3 6,000 0 0 800 17 7 141 15 0 469 19 0 2,579 7 4 3,049 6 4 37 13 6 8,237 18 11 108 19 10 Land Assurance Fund ... Civil List Fund Supreme Court Account... Miscellaneous: — Deposits,— As Securities with Tenders and Contracts Under " Stamp Duties Act" For purchase of Postage Stamps To meet unprcsented Cheque Telegraph Department—Fine By Provincial Treasurer, Hawke's Bay By Bank of New Zealand, London ... By Receivers of Revenue, — Sub-Treasurer, Otago ... ... £2 8 5 Hawke's Bay ... 17 5 1 Receiver Land Revenue, Otago ... 1,584 13 9 „ „ Southland 4 0 0 Deputy Commissioner of Stamps, Marlborough ... ... 2 10 0 Sheriff, Southland ... ... 2 0 0 Resident Magistrate, Akaroa ... 50 0 0 Timaru ... 20 0 0 „ Kaiapoi ... 60 0 0 „ Arrowtown ... 0 5 6 Clerk to the Bench, Auckland ... 14 19 6 „ Wellington ... 42 4 11 Collector, Greymouth ... ... 0 6 3 Postmaster, Auckland ... ... 600 0 0 Telegraphist, Timaru ... ... 2 0 0 Official Distributor ... ... 173 666 0 0 10 11 7 27 0 0 2 4 0 5 0 0 18 0 0 10 1 10 Deposits at interest refunded, — City Bank, London ... ... £184,220 5 5 London and Westminster Bank, London 14,000 0 0 London Joint Stock Bank, London ... 15,500 0 0 Mullins and Co. ... ... ... 225,000 0 0 2,404 0 8 438,720 5 5 i441,863 3 6 Sinking Funds:— Loan of 1856,— For investment in Three per Cent. Consols, — On £425,000 from 1 Jan., 1866, to 30 June, 1867 ... On £75,000 from 1 April, 1866, to 31 March, 1867 ... Interest on investments, — Half-year to 5 July, 1866 ... £1,254 4 9 Half-year to 5 January, 1867 ... 1,359 16 3 12,750 0 0 1,500 0 0 585,781 3 5 2,614 1 0 Loan of I860 — For investment for year ending 30 June Interest on investments to 30 June ... 16,864 1 0 3,000 0 0 1,433 4 8 4,433 4 8 Loan of 1863 — For investment, — On £1,000,000, 1 year to 15 Jan., 1867 On £500,000, half-year to 30 Sept., 1866 ... On £500,000, half-year to 1 Nov., 1866 On £500,000 to 30 June, 1867 ... On £100,000, half-year to 15 Dec, 1866 ... 10,000 0 0 5,000 0 0 2,500 0 0 833 6 8 1,000 0 0 Interest on investments 19,333 6 8 1,696 10 7 21,029 17 3 Carried forward G28,108 6 4 3,306,100 G 8

B.— No. 1

75

OE THE COLONIAL TREASURER.

'OLONIAL TEEASUEEE, Ac— continued. Cb, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 124,081 2 2 2,579,102 14 1 Pilotage Rates ... Guaranteed Refunds to Natives : — Wellington Five per Cents. ... Land Assurance Fund ... Civil List Fund Miscellaneous: — Refund of amounts deposited,— As Securities on Tenders and Contracts Under Land Claims Settlement Act ... For Purchase of Postage Stamps Unpresented Cheque retired For Revolver lost... By Provincial Treasurer, Hawke's Bay To pay men of 70th Regiment By Bank of New Zealand ... By Receivers of Revenue, — Sub-Treasurer, Otago ... ... £2 8 6 Receiver Land Revenue, Otago ... 1,724 10 9 „ ,, Southland 4 0 0 Deputy Commissioner Stamp Duties, Marlborough ... ... 2 10 0 Sheriff, Southland ... ... 2 0 0 Clerk to Bench, Auckland ... 14 19 6 Wellington ... 42 4 11 Collector, Greymouth ... ... 0 6 3 Postmaster, Auckland ... ... 600 0 0 566 0 0 120 0 0 27 0 0 5 0 0 5 0 0 18 0 0 25 11 0 10 1 10 1,337 7 6 400 0 0 21 4 0 154 16 9 Temporary deposits at interest, — City Bank, London ... ... £207,584 8 9 London and Westminster Bank ... 14,000 0 0 London Joint Stock Bank ... ... 45,000 0 0 Mullins and Co. ... ... ... 225,000 0 0 2,392 19 11 491,584 8 9 494,754 1 6 Sinking Funds : — Loan of 1856, — Error in amount credited by Lords of Her Majesty's Treasury as interest on investments Loan of 1863, — Amount credited to Sinking Fund transferred to incidental receipts 620,748 11 11 0 4 0 112 10 4 620,861 6 3 Carried forward 3,199,964 0 4

B.—No. 1

76

ABSTRACT OE THE ACCOUNTS

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 3,306,100 6 8 XIV.—INVESTMENT ACCOUNTS. Sinking Funds : — Loan of 1856, — Error in statement of interest on investments... 0 4 0 « XV.—PUBLIC DEBT ACCOUNT. Debentures redeemed: — Under " Debentures Act, 1864 " Treasury Bills redeemed :— Under " Appropriation Act, 1863 " 111,500 0 0 11,775 0 0 123,275 0 0 XVI.— DEBENTUEES ACCOUNT. Debentures prepared for issue :— Under " Loan Act, 1863 " Under " Debentures Act, 1864 " Under " Debentures Act Amendment Act, 1865 " 401,200 0 0 2,600 0 0 2,200 0 0 Treasury Bills prepared for issue : — Under Treasury Bills Act, 1866 " 406,000 0 0 125,000 0 0 531,000 0 0 XVIL—INTEEEST BEMITTANCE ACCOUNT. Remittances for payment of interest:— Crown Agents, London Bank of New Zealand, London Union Bank of Australia, London Oriental Bank, Sydney Oriental Bank, Melbourne 42,000 0 0 45,898 0 0 9,000 0 0 4,247 9 0 320 0 0 101,465 9 0 XVIIL— SINKING EUND BEMITTANCE ACCOUNT. Remittances on account of Sinking Eund : — Lords of Her Majesty's Treasury Crown Agents, London 750 0 0 21,000 0 0 21,750 0 0 Carried forward 4,083,590 19 8

B.—No. 1

77

OE THE COLONIAL TREASURER

!OLONIAL TBEASUEEE, Ac— continued, Ce DISBURSEMENTS. £ s. d. £ s. A. £ 8. d. Brought forward 3,199,964 0 4 XIV.—INVESTMENT ACCOUNTS. Sinking Funds : — Loan of 1856 : Trustees' Account, — Investments in 3 per cent. Consols ... Loan of 1860 : Trustees' Account, — Investments in New Zealand Government Treasury Bills Investment in 5 por cent. Bank Deposits 11,864 1 0 4,400 0 0 33 4 8 4,433 4 8 Loan of 1863 : Trustees' Account, — Investments, — In Ceylon 6 per cent. Debentures ... In Queensland 6 per Cent. Debentures In Victoria 6 per cent. Debentures In 3 per cent. Consols ... Investments not yet advised 4,355 5 0 5,567 12 6 7,043 7 6 278 7 11 5,387 3 8 22,631 16 7 38,929 2 3 XV.—PUBLIC DEBT ACCOUNT. Debentures issued: — Under " Loan Act, 1863 " Under " Debentures Act, 1864 " Under " Debentures Act Amendment Act, 1865 " 401,200 0 0 2,600 0 0 2,200 0 0 Treasury Bills issued : — Under " Treasury Bills Act, 1866 " 406,000 0 0 125,000 0 0 531,000 0 0 XVI.—DEBENTUEES ACCOUNT. Debentures cancelled: — Under " Debentures Act, 1864 " Treasury Bills cancelled : — Under " Appropriation Act, 1863 " 111,500 0 0 11,775 0 0 123,275 0 0 XVIL—INTEEEST BEMITTANCE ACCOUNT. Interest paid by : — Crown Agents, London Bank of New Zealand, London Union Bank of Australia, London Oriental Bank, Sydney Oriental Bank, Melbourne 60,710 10 0 51,306 8 1 9,027 0 0 4,175 9 0 320 0 0 125,539 7 1 XVIIL—SINKING- EUND BEMITTANCE ACCOUNT. Sinking Fund paid over:— Lords of Her Majesty's Treasury 5,000 0 0 Carried forward 4,023,707 9 8 20

ABSTRACT OE THE ACCOUNTS

B.—No. 1.

78

DR. ACCOUNT CURRENT OF THE

RECEIPTS. £ s. d. £ s. d. £ 8. d. Brought forward 4,083,590 19 8 XIX.—LAND EEVENUE ACCOUNT. (Vide Addenda.) 468,314 15 1 Receipts by Receivers of Land Revenue BALANCE. Suspense Account: — Disbursements between 30 June and 16 July, 1866, included in this account as expenditure of the year 1866-7 Miscellaneous receipts in suspense during the year 1866-7 Savings on votes carried to credit of revenue of the year 1867-8 (vide Addenda) Receipts between 30 June and 9 July, 1867, on account of the financial year 1867-8, tb be adjusted in the accounts of that year, — On account of, — Ordinary revenue £22,921 18 3 "Gold Duty Act," Auckland ... 37 15 0 Nelson ... 1,137 10 2 Canterbury ... 1,320 5 9 Otago ... 426 12 1 Deposits 1,869 5 8 J 42,619 0 11 ,245,906 17 5 114,274 11 3 27,713 6 11 Bank of Now Zealand Cash balances on 16 July, 1866, — In the hands of Treasurers and Sub-Accountants Balance of remittance account 34,200 11 6 3,252 5 10 37,452 17 4 13,389 14 3 430,513 16 6 1,558,472 16 3 In hands of Receivers of Land Revenue 50,842 11 7 2,039,829 4 4 Total 16,591,734 19 1 C. T. Baton, Accountant to Trcasur

OE THE COLONIAL TREASURER.

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B.—No 1

IOLONIAL TEEASUBEE, Ac— continued. Cb, DISBURSEMENTS. £ s. a. £ s. d. £ s. d. Brought forward 1,023,707 9 8 XIX.—LAND EEVENUE ACCOUNT. (Vide Addenda.) 477,895 15 10 Disbursements by Receivers of Land Revenue BALANCE. Suspense Account: — Receipts between 30 June and 16 July, 1866, included in this account as revenue of. the year 1866-7 Savings on votes of the year 1865-6, ditto, ditto Miscellaneous disbursements in suspense during the year 1866-7 ... ... _ ... Disbursements out of ordinary revenue between 30 June and 9 July, 1867, on account of the financial year 1867-8, to be adjusted in the accounts of that year i 54,985 2 0 33,415 8 8 172,167 12 6 10,782 10 9 Bank of New Zealand Cash balances on 9 July, 1867, — In the hands of Treasurers and Sub-Accountants (vide Addenda) Balance of remittance account (vide Addenda) Union Bank of Australia ... Bank of Otago 271,350 13 11 1,627,963 6 0 22,705 13 4 164,260 12 5 37 3 0 5 10 11 In the hands of Receivers of Land Revenue (vide Addenda) 187,009 0 2 3,808 13 6 190,817 13 8 2,090,131 13 7 Total '6,591,734 19 1 William Fitzhi Colo: EEBEBT, nial Treasurer.

B.—No 1

ADDENDA.

PAGE I.— DISTBIBBTION OT? THE SuBPLUS REVENUE ... ... ... ... ... ... ... 82 ll.—The Actual as compared with the Authorized Expenditure ... ... ... ... 84 111. —Allowances undue "The Civil Service Superannuation Act, 1858" ... ... ... 86 IV. —Allowances undee "The Civil Sebvice Act, 1866" ... ... ... ... ... 86 V.—Pensions and Allowances undee "The Militia Act Amendment Act, 1862" ... ... 87 VI. —Pensions and Allowances undee "The Military Pensions Act, 1866" ... ... ... 88 VII. —Subplus Revenue Account ... ... ... ... ... ... ... ... 89 VIII. —Provincial Sep abate Accounts ... ... ... ... ... ... ... ... 90 IX. —Miscellaneous Advance Accounts ... ... ... ... ... ... ... ... 90 X.—Deposit Accounts ... ... ... ... ... ... ... ... ... ... 98 Xl.—Land Revenue Account ... ... ... ... ... ... ... ... 100 XII. —Balances in the hands oe Tbeasubers and Sub-Accountants ... ... ... ... 101 Xlll.—Balance oe Remittance Account ... ... ... ... ... ... ... ... 101 XlV.—Balances in the hands oe Receivees oe Land Revenue ... ... ... ... ... 101 XV. —Balance JSheet ... ... ... ... ... ... ... ... ... ... 102

81

B.—No. 1

82

ABSTRACT OE THE ACCOUNTS

FINANCIAL I.—STATEMENT of the RECEIPTS and EXPENDITURE of the ORDINARY REVENUE and of the DISTRIBUTION of the SURPLUS REVENUE

PROVINCIAL. REVENUE. GENERAL. Auckland. Tabanaki. Wellington. Balances of Appropriations for the Financial Year ended 30 June, 1866... Customs Duties „ Seizures, Rents, &c. „ Bonded Warehouse Duties Stamp Duties... Postal ... ... ... "... ,, Telegraph Judicial Fees and Fines : — Supreme Courts Sheriffs' Offices ... ... ... ... District Courts Resident Magistrates'Courts... Petty Sessions Fees : — Registration of Land ,, Deeds „ Births, Marriages, &c.... ,, Joint Stock Companies Issue of Crown Grants Under "Arms Act, 1860" ... „ " Merchant Shipping Act, 1858 " „ "Patents Act, I860"... „ " Land Claims Settlement Act, 1856 " „ " Lost Land Orders Act, 1861 " „ " Lost Licenses and Leases Act, 1865 " ... „ " Aliens Act, 1866" ... ,, " Oyster Fisheries Act, 1866 " ... „ " Marine Act, 1866 "... ,, " Steam Navigation Act, 1866 " Incidental Receipts £ s. d. £ s. d. £ s. d. £ s. d. 15,298 8 2 99 15 10 1,916 0 3 137,920 11 3 12 17 1 1,475 0 0 4,809 6 7 8,106 0 9 248 1 10 122 3 6 13,023 6 0 125 17 2 125 0 0 482 17 6 765 9 11 1,008 19 4 94,429 13 5 12 2 1,075 0 0 3,517 14 9 5,535 1 10 907 17 6 18 0 4 1,610 3 10 776 19 2 596 16 3 2,988 6 10 73 3 4 59 6 10 573 13 8 71 6 6 235 14 11 2,202 5 0 63 7 4 639 7 11 11 7 6 164 14 0 45 5 6 4,200 19 0 661 10 0 696 19 4 60 0 6 966 11 6 243 7 6 1,308 6 2 225 2 0 176 5 0 80 3 0 50 6 0 15 0 206 9 3 . 131 7 0 86 3 0 150 0 0 213 5 5 12 15 0 45 0 0 18 0 0 11 17 6 5,522 4 10 520 16 0 2,871 17 4 Totals '.25,021 9 3 167,077 11 6 16,305 6 0 111,192 7 4 EXPENDITURE. Charged on the unexpended Balances of Appropriations for the Financial Year ended 30 June, 1866 Civil List Permanent Charges : — Interest and Sinking Fund ... Under Acts of General Assembly Appropriations :— Public Domains and Buildings Public Departments,— Governor's Establishment Legislative Executive Stamp Office ... Printing Geological Survey Electoral Law and Justice, — Judicial Departments ... ... 1 Registry of Land and Deeds ... j Electoral Postal Telegraph Department Marine Engineer's Department... 183 11 3 10,529 3 6 27,500 0 0 330 17 11 122 3 6 217,900 0 6 63,439 15 3 183 6 8 10 18 7 81 0 0 74 13 9 15 0 0 7,228 13 0 1,600 0 0 13,167 0 0 8,893 0 0 3,000 0 0 4,340 0 0 3,850 0 0 1,109 2 9 150 7 6 267' 9 4 58" 2 0 361 17 3 15,782 73J 11,769 19 3 1,906 12 6 91 13 4 8,028 15 0 1,065 11 3 317 10 0 25 12 0 929 15 0 5,072 6 2 916 7 9 77 13 8 4,796 0 0 Customs ... Native Departments Miscellaneous Defence Refunds of Revenue 68,515 0 0 49,855 4 0 6,577 1 8 3,450 0 0 29,986 15 10 42,517 15 4 159,022 19 3 659 4 2 7,734 12 6 990 0 0 4,148 12 6 1,834 6 11 241 10 9 949 12 1 Amount of General Charges (less amount of General Receipts) distributed proportionately amongst the Provinces ... 737,813 19 9 33,256 16 2 3,992 10 7 16,595 14 5 115,286 7 1 11,250 18 8 76,724 12 7 Totals of Provincial Charges ... Surplus Revenue Account: — To Credit of Provinces To Debit of Provinces 148,543 3 3 18,534 8 3 15,243 9 3 1,061 16 9 93,320 7 0 17,872 0 4 Totals 35,021 9 3 167,077 11 6 16,305 6 0 111,192 7 4

B.—No. 1

OE THE COLONIAL TREASURER.

83

YEAR 1866-7. of NEW ZEALAND for the FINANCIAL YEAR ended 30th JUNE, 1867, under the provisions of "THE SURPLUS REVENUE ACT, 1858."

PRO INCIAL. TOTAL. Hawke's Bat. Nelson. Maklbokou&h. Canterbury. Otaqo. Southland. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 826 1 10 22,866 9 7 275 0 0 832 2 3 1,345 18 5 1,177 1 11 64,995 9 10 65 0 2 300 0 0 2,357 10 4 1,914 10 1 808 16 4 776 2 2 6,397 0 9 20 0 10 75 0 0 440 15 0 722 5 10 482 12 10 1,260 3 9 269,007 4 0 53 3 4 1,075 0 0 8,850 18 10 14,715 14 1 2,973 0 6 9,670 0 7 221,691 10 10 4 18 5 675 0 0 8,698 18 7 12,343 0 9 3,742 15 4 1,360 7 2 34,387 7 4 3 14 6 250 0 0 1,013 1 3 1,852 3 1 670 4 3 33,415 8 8 864,818 8 10 286 13 8 5,325 0 0 31,003 5 1 47,318 5 1 9,833 8 7 123 17 6 11 1 6 11 1 0 585 2 4 234 8 0 48 11 3 25 1 0 1 17 0 26 6 9 339 2 4 27 17 6 1,719 0 1 327 1 3 66 10 0 9,303 4 5 0 15 0 1,297 16 0 177 17 9 102 8 6 14 12 0 5,759 11 11 1,488 13 3 936 8 11 23,872 15 10 28 12 6 2,110 2 2 4,59015 9 1,051 1 9 412 13 0 78 8 0 223 4 2 33 8 0 5 16 0 1,169 7 0 177 3 6 506 8 7 188 19 0 20 4 0 574 0 0 59 14 0 217 1 11 59 4 0 2 6 0 3,356 15 6 749 14 6 829 12 6 581 12 0 92 14 6 2,663 11 6 829 4 6 1,156 18 9 137 9 0 86 14 0 623 16 6 82 12 6 234 19 2 90 11 0 16 4 0 45 5 6 14,664 13 4 2,953 2 6 164 14 0 4,703 3 6 1,497 18 0 487 11 6 150 0 0 213 5 5 12 15 0 45 0 0 18 0 0 11 17 6 5,522 4 10 520 16 0 2,871 17 4 27,630 '3 7 76,073 12 2 10,246 7 11 314,962 4 3 267,766 11 9 41,753 3 0 1,058,028 16 9 422 14 5 71 3 6 96 18 9 650 14 4 3,269 9 7 5 19 9 15,682 16 6 27,500 0 0 18 11 2 62 10 0 51 0 6 125 0 0 6 17 0 25 0 0 211 8 0 270 0 0 179 19 4 270 0 0 28 0 4 112 10 0 218,481 9 2 64,584 1 11 7,228 13 0 56 16 0. 33 6 8 979 3 1 276 4 0 50" 0 0 1,600 0 0 13,107 0 0 11,548 0 0 3,000 0 0 4,340 0 0 3,850 0 0 3,150 0 0 104 6 1 181 17 8 74 11 3 908" 7 7 1,081 8 8 112" 0 2 1,443 0 8 322 15 3 25 0 0 1,794 0 0 2,036 18 8 872 19 6 79 19 6 2,784 0 0 1,846 2 1 327 10 0 25 0 0 2,319 0 0 8,470 6 3 1,609 8 7 155 18 3 20,623 0 0 11,639 1 3 1,802 19 9 176 18 3 27,404 5 0 1,348,14 10 526 3 0 67 5 0 3,030 0 0 ] 69,076 14 0 1,320 0 0 2,275 0 0 1,235 0 0 17,066 17 0 7,805 0 0 2,630 0 0 725 0 0 140,223 15 0 49,855 4 0 6,577 3 8 48,655 2 0 29,986 15 10 42,517 15 4 159,022 19 3 5,782 2 4 180 11 7 189 7 5 72 19 7 1,062 16 9 453 10 5 138 2 8 5,750 5 2 8,700 13 5 6,028 18 8 52,007 19 10 54,358 16 3 8,048 15 9 926,554 10 0 19,065 6 1 52,492 1 3 7,070 3 10 217,329 4 3 184,763 9 2 28,810 7 7 24,815 11 3 61,192 14 8 13,099 2 6 269,337 4 1 239,122 5 5 36,859 3 4 2,814 12 4 14,880 17 6 2,852 14 7 45,625 0 2 28,644 6 4 4,893 19 8 I 131,474 6 9 I ! 27,630 3 7 76,073 12 2 10,246 7 11 314,962 4 3 267,766 11 9 41,753 3 0 1,058,028 16 9

B.—No. 1

II.—STATEMENT showing the ACTUAL as compared with the AUTHORIZED EXPENDITURE under "The APPROPRIATION ACT, 1866," for the FINANCIAL YEAR ended 30TH JUNE, 1867.

84

ABSTRACT OE THE ACCOUNTS

Actual Expenditure. Credits. Authorized. Savings. Unauthorized £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. GENERAL APPROPRIATIONS. Class I. 1,178 13 0 606 16 1 1,130 12 6 85 0 0 275 0 0 1,178 13 0 500 0 0 5,000 0 0 150 0 0 400 0 0 Government Domain s Government Houses... General Assembly Buildings ... Colonial Museum Clerk of Public Works 46 0 6 3,869 7 6 65 0 0 125 0 0 60 15 7 Class II. 1,522 0 7 13,827 18 7 9,210 4 1 1,850 1 11 4,976 5 3 3,819 5 1 1,600 0 0 13,167 0 0 8,893 0 0 3,000 0 0 4,340 0 0 3,850 0 0 77 19 5 650 14 7 310 4 1 Tho Governor's Establishment Legislative Departments Executive Department Stamp Department ... Printing Department Geological Survey Department 10 4 0 7 0 0 1,149 18 1 636 5 3 30 14 11 Class III. Colonial Secretary's Office, Judicial Branch ... 3,701 19 5 3,800 0 0 98 0 7 Class IV. 3,215 0 0 65,300 0 0 49,855 4 0 6,577 1 8 74 18 1 40,068 19 11 26,456 3 3 General Post Office ... Conveyance of Mails by Sea, &c. Telegraph Department Marine Engineer's Department 3,140 1 11 25,252 9 10 23,402 0 9 6,720 9 1 21 9 9 3 0 0 7 6 3 186 1 2 Class V. 3,045 5 11 3,450 0 0 404 14 1 Commissioner of Customs Department... Class VI. 29,133 14 8 29,986 15 10 1,594 15 10 Native Department ... 741 14 8 Class VII. Travelling Expenses, His Excellency the Governor and Suite Colonial Agent Fulfilment of Engagements with Natives in Middle Island ... Interest on Overdrawn Account Interest on Taranaki Debentures Postages on Public Service Dictionary, English and Maori Stationery ... Printing Reprinting Statutes of New Zealand Contribution to Translation of Dr. Hoehstetter's Book Contribution to Jurors' Reports, New Zealand Exhibition 1,856 16 4 300 0 0 250 0 0 600 0 0 300 0 0 1,606 16 4 243 10 0 9,801 14 11 2,737 0 0 1,268 10 6 150 0 0 7,779 0 1 1,306 3 1 619 3 10 24 10 0 2,000 0 0 13,000 0 0 2.712 10 0 1,500 0 0 300 0 0 10,000 0 0 2,000 0 0 350 0 0 1,756 10 0 3,817 8 11 31 11 8 266 5 5 231 9 6 150 0 0 2,252 11 7 960 2 4 350 0 0 525 0 0 525 0 0 250 0 0 407 17 6 5,040 5 4 100 0 0 35 0 0 25 0 0 1,226 5 9 350 0 0 400 0 0 5,000 0 0 100 0 0 35 0 0 25 0 0 535 10 9 100 0 0 717 6 Insurances... General Contingencies Land Claims Commissioner ... Clerk under Patents Act Expenses, enquiry into Wrecks Civil Service Commission Expenses investigating Accounts between the Imperial Government and the Colony ... Pension to James Callaghan ... „ Mrs. Hewitt „ Mrs. Meredith 48 0 0 7 14 8 690 15 0 350 0 0 22 14 4 350 0 0 22 16 3 50 0 0 74 0 0 0 1 11 50 0 0 74 0 0 Carried forward [4,099 9 6 165 851 16 6 1,826 6 1 1244 ,442 11 6 84,516 10 7

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B.—No. 1

STATEMENT OF EXP 1NDITUEE &C. — continu cd. Actual Expenditure. Credits. Authorized. Savings. Unauthorized £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 165,851 16 6 1,826 6 1 244,442 11 6 84,516 10 7 4,099 9 6 Class VII. — continued. 50 0 0 13 14 0 50 0 0 18 5 0 126 0 0 200 0 0 560 6 8 50 0 0 100 0 0 705 0 0 200 0 O 04 3 4 Pension to Mrs. Hamlin ,, D. Munro Gratuity to Mrs. Broughton ... Compensation, E. Catchpool ... ,, J. C. Johnston ,, T. Benton „ D. B. Cochrane Removal of Officers of Government Clerk to Agent of Government, Auckland Travelling Expenses of Agent... Clerk to Agent of Government, Hawke's Bay Travelling Expenses of Agent... 4 11 0 126 0 0 200 0 0 560 6 8 50 0 0 100 0 0 664 10 0 200 0 0 33 11 3 40 10 0 30 12 1 200 0 0 39 8 8 200 0 0 64 3 4 24" 14 8 Class VIII. 1,820 10 0 70,348 3 11 37,202 9 3 25,000 0 0 25 ,-000 0 0 1,820 10 0 70,000 0 0 37,202 9 3 25,000 0 0 25,000 0 0 Defence Office Militia, Volunteers, &c. Colonial Forces Military Settlers Surveys 348 "3 11 PROVINCIAL APPROPRIATIONS, 4 3 8 540 18 7 Class II. Treasury Department Electoral Department 2,659 3 8 3,789 17 7 98 19 0 2,655 0 0 3,150 0 0 Class III. 8,069 8 6 3,456 15 1 26,701 2 11 286 3 6 1,043 4 11 3,931 1 1 400 0 0 5,275 15 10 268 8 3 Supreme Courts District Courts Resident Magistrates' Courts ... Petty Sessions Courts Criminal Prosecutions ■ Coroners ... Electoral —Revising Officers ... Land and Deeds Registry 6 2 0 8,349 10 0 4,500 0 0 30,597 4 0 400 0 0 10,000 0 0 2,050 0 0 725 0 0 9,380 0 0 35' 0 0 I •' 4,724 4 2 1,782 12 9 799 19 9 8,602 6 4 11 0 777 13 8 74' 19 9 Class IV. 7,447 14 0 770 3 0 4,719 6 7 1,516 18 3 1,735 2 10 1,988 12 6 19,920 5 3 20,320 8 11 2,859 9 10 2 14 6 8,028 15 0 929 15 0 4,796 0 0 1,794 0 0 2,784 0 0 2,319 0 0 20,623 0 0 27,404 5 0 3,030 0 0 583 15 6 159 12 0 70 13 11 277 2 3 1,063 10 3 330 7 6 702 14 9 7,090 16 1 170 10 2 Postal Department: — Auckland Taranaki Wellington Hawke's Bay Nelson ... ... Marlborough Canterbury Otago Southland ... 0 0 6 0 0 6 14 13 1 7 0 0 Class V. Customs Department:— Auckland Taranaki Wellington Hawke's Bay Nelson ... Marlborough Canterbury Westland Otago ... Southland 7,587 2 1 911 5 6 4,385 13 11 1,348 17 1 3,413 14 8 1,142 19 0 10,836 4 5 103 12 0 7,357 15 0 2,441 19 3 15 0 7,734 12 6 990 0 0 4,148 12 6 1,320 0 0 2,275 0 0 1,235 0 0 14,060 17 0 3,000 0 0 7,805 0 0 2,630 0 0 148 15 5 78 14 0 237 1 5 28 17 1 1,138 14 8 92 1 0 3,230 12 7 2,896 8 0 459 11 0 188 0 9 12 6 0 Totals 488,727 5 1 2,353 11 7 594,524 0 1 114,274 11 3 6,124 4 8 22

B.—No. .1

86

ABSTRACT OE THE ACCOUNTS

III.—STATEMENT showing the ALLOWANCES PAID during the FINANCIAL YEAR ended 30TH JUNE, 1867, under "THE CIVIL SERVICE SUPERANNUATION ACT, 1858."

IV.—STATEMENT showing the ALLOWANCES PAID during the FINANCIAL YEAR ended 30TH JUNE, 1867, under "THE CIVIL SERVICE ACT, 1866."

£ s. d. £ s. d. Allowances : — J.G.Johnson ... 1 April, 1866, to 30 June, 1867 ... 93 15 0 B.Woods... ... Uuly „ to „ „ ... 73 9 0 T.Sanders... ... 1 April „ to 31 Mar. „ II. G. Gouland ... 1 July „ to 30 June „ ... 50 0 0 85 8 8 B. Eglinton ... „ „ to „ „ £71 7 4 Less refund of over-payment in 1864-5 0 7 4 71 0 0 J.Byron ... ... 1 July, 1866, to 30 June, 1867 ... 22 16 3 C.H.Mcintosh ... 1 April „ to „ . „ 206 5 0 R. F. Porter ... 1 July „ to 352 8 6 W.Young... ... „ „ to „ „ 350 0 0 T. Outhwaito ... „ „ to „ „ 339 6 10 H.St. Hill... ... 1 Oct. „ to 5 June „ ... 211 4 7 J.White ... ... Uuly „ to 31 Mar. „ ... 18 15 0 J.Bolton ... ... „ „ to ,, „ 21 12 10 S. Carkeek ... ... 1 to 30 April, 1866 £30 7 2 ... Uuly, 1866, to 31 Mar., 1867 ... 273 4 0 303 11 2 A. W. Shand ... 9 June „ to „ „ 139 13 0 J.Matthews ... 1 July „ to 30 Juno „ 81 13 4 Piri Kawau ... 1 April, 1865, to „ „ £71 14 3 Less amount previously paid 10 0 0 61 14 3 Gratuities : — 2,482 13 5 Widow of the late J. C. McCready 56 13 4 Rawiri Te Ua 50 0 0 106 13 4 2,589 6 9

£ s. A. £ s. d. Allowances :— R. Lyle ... 10 Dec, 1866, to 30 June, 1867 49 4 1 J.White ... 1 Jan., 1867, to 31 Mar. „ 19 0 Gratuities :— 50 13 1 Widow of tho late C. Logie ... 750 0 0 783 6 8 T. W. Downos 33 6 8 Compensation por Abolition or Office : — J. T. Mellsop, Clerk to Bench, Waiuku... 62 10 0 896 9 9

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B.—No. 1

V.—STATEMENT showing the PENSIONS and ALLOWANCES PAID during the FINANCIAL YEAR ended 30TH JUNE, 1867, under "THE MILITIA ACT AMENDMENT ACT, 1862."

£ 8. d. £ s. d. Pensions to Widows, &c.:— E.M.King ... 1 Jan., 1866, to 31 March, 1867 100 0 0 J. Shaw 1 July ,, to 30 June „ 46 0 0 H. Hawken » » to „ „ 46 0 0 S. S. Passmore „ to „ „ 46 0 0 L. Sarten ... » „ to „ „ 36 0 0 E. Fulloon... 1 April „ to 31 March „ 50 0 0 A. Herford... „ ii to „ „ 130 0 0 Compassionate Allowances :— L. Shaw ... Uuly, 1866, to 30 June, 1867 454 0 0 14 0 0 T. R. Coad... 1 Jan. ,, to 31 March „ 12 10 0 L. Sarten ... A. Herford... 1 July „ to 30 June „ 1 April „ to 31 March „ 27 10 0 40 0 0 94 0 0 Pensions for Wounds and Injuries :— W. H. Skinner ... Uuly, 1866, to 30 June, 1867 45 12 6 W. Bending >i i, to „ „ 36 10 0 E. G. Rawson ii „ to „ „ 45 12 6 C. Sutherland ... 22 May „ to 22 May „ 18 6 0 A. Whiteside 1 July ,, to 3 June „ 42 5 0 D. Callaghan „ „ to 30 June „ 39 10 10 W. Vickery „ » to „ „ 36 10 0 T.Barron ... ... Uan. „ to 30 April, 1866 5 0 0 E. B. Gillmer ... Uuly „ to 30 June, 1867 36 10 0 P. Lyons ... „ to 21 May „ 32 10 0 J. Johnston „ ,, to 30 June „ 39 10 10 G. Bentley... „ „ to „ „ 54 15 0 A. Dunn ... „ „ to „ „ 36 10 0 J. Tully ... 1 April „ to 31 March „ 36 10 0 W.Cody ... j> ii to „ „ 18 5 0 M. Jordan ... M. Bourke... ... 24 May „ to 23 May „ ... Uuly „ to 8 Dec, 1866 39 10 10 8 10 W. Messenger „ „ to 30 June, 1867 36 10 0 W. Oliver ... i, i, to „ „ 36 10 0 T.S.Wolfe ■ ii to „ „ 36 10 0 F. Bilton ... n ,. to 36 10 0 R. Leaf ii ii to 9 May „ 15 13 0 A. Abraham „ „ to 30 June „ 27 7 6 A. J. Rowe „ to 30 Sept., 1866 6 18 0 C. Biddulph ... 25 Jan. „ to 25 Nov. 16 5 4 R. Hodge ... ... Uuly „ to 6 Dec. 7 19 0 W. Janiieson „ ,, to 31 Aug. „ 3 2 0 W. Oxenham ... 4 May „ to 30 June, 1867 31 14 6 C.F.Crawford ... 12 Oct. „ to „ „ 13 2 0 W. Thompson ... 16 Aug. „ to „ „ 23 18 6 Commuted Allowance :— 863 9 4 J. McKenna —3 years' pension 109 10 0 Gratuities : —■ 146 8 0 Major McDonnell Captain J. A. Percy... 310 5 0 456 13 0 1,977 12 4

ABSTRACT OE THE ACCOUNTS

B.—No. 1

88

VI.—STATEMENT showing the PENSIONS and ALLOWANCES PAID during the FINANCIAL YEAR ended 30TH JUNE, 1867, under "THE MILITARY PENSIONS ACT, 1866."

£ s. d. £ s. d. Pensions to Widows : — A. Morrison K. Hussey ... N. Wimata Mare-maka... Tarahira Kereti Tarahira Patu Wiki Parekuku ... Taruhira ... ... 26 Oct., 1866, to 25 April, 1867 ... 25 Dec, 1865, to 25 Sept., 1866 ... Uan., 1866, to 30 June, 1867 ... Uuly, 1865, to ... Uuly, 1866, to 31 Dec, 1866 „ to „ to „ to „ ,i to „ „ 18 0 0 60 0 0 39 0 0 26 0 0 13 0 0 13 0 0 0 10 0 6 10 0 6 10 0 Compassionate Allowances : — 188 10 0 A. Morrison If. Hussey ... ... 26 Oct., 1866, to 25 April, 1867 ... 25 Dec, 1865, to 25 Sept., 1866 12 0 0 12 0 0 24 0 0 Pensions for Wounds and Injuries :— F. O'D. Hodges J. Shirley ... G. Stevens ... A. Davidson W.Walsh... T.Coffee ... U.Burke ... R. N. Hawes F.O.Ross... T. Henshaw A. Patapu ... TeHera ... Karitahanga R. TePoma R. TeHuia R. Punipuni ,, ... ... Pera Te Koenga T. TeAewa ..'. Meretiana ... H. Pappera ... ... Heremia Aperahama... Manihera ... Koroneko ... Hami Karaka Anaheira Topia Ngahuruhuru Tariu Aperaniko ... ... ... ' Horopapera R, Hemi ... Ani Rewi ... ... 16 Aug., 1866, to 31 Oct., 1866 ... 13 Oct. „ to 31 March, 1867 „ >i to „ ,, 1 Not. „ to 30 June „ ... 16 Nov. „ to 15 Jan. ... 1 April, 1867, to 30 June „ to „ ... IMay „ to „ „ to „ ... 19 June ,, to „ „ ... Uan., 1865, to 31 March, 1865 ... 15 May ., to 30 June, 1866 ... Uan., 1867, to 30 June, 1867 ... 15 May, 1866, to 14 May ... 1 July, 1865, to 31 March, 1866 ... Uuly, 1866, to 30 June, 1867 ... Uuly, 1865, to 31 March, 1866 ... Uuly, 1866, to 30 June, 1867 ... Uuly, 1865, to 31 March, 1866 ... Uuly, 1866, to 30 June, 1867 ... Uuly, 1865, to 31 March, 1866 ... Uuly, 1866, to 30 June, 1867 .1 to „ „ ... Uan., 1867, to „ to 1 April „ to „ „ i. to „ „ „ to ... IMay, 1865, to 30 Nov., 1865 ... Uuly, 1866, to 30 June, 1867 ... Uan. „ to 30 Sept., 1866 „ „ to 30 June, 1867 ,i to „ ... Uuly, 1865, to 31 March, 1866 ... Uuly, 1866, to 31 Dec „ ... Uuly, 1865, to 31 March „ ... Uuly, 1866, to 31 Dec. „ to 30 June, 1867 „ to 5 15 6 12 15 0 12 15 0 42 7 0 4 11 6 7 6 0 3 18 9 3 8 0 9 7 6 0 12 0 3 7 6 25 15 3 4 0 0 18 5 0 27 8 0 36 7 0 34 5 0 45 8 9 13 14 0 18 3 6 34 5 0 45 8 9 45 11 9 4 0 0 13 11 6 4 3 0 2 16 2 16 4 12 0 13 0 0 9 15 0 15 0 0 39 0 0 13 14 0 9 2 6 20 11 0 13 13 9 20 0 0 26 0 0 671 1 6 Gratuities : — A. Morrison W. McDonald A. Kennedy F. E. Ormond E.O.Ross... J. G. Spencer A. Skillicom F. O'D. Hodges J. Lawson ... P. Te Ranginakahia ... 106 9 2 266 2 11 199 12 4 253 4 4 173 7 6 30 0 0 25 0 0 24 4 0 5 0 0 10 0 Medical Examinations : — 1,084 0 9 Fees 36 15 0 2,004 7 3

B.—No. 1.

VII.—PROVINCES' SURPLUS REVENUE ACCOUNT for the FINANCIAL YEAR 1866-7.

89

OE THE COLONIAL TREASURER.

Balances Adjustment Transactions. on of Surplus Revenue Account, 30th June, 1866. 1866-7. Balances Cr. Dr. on PROVINCES. Dr. Cr. " Provinces Credited. 9th JrLY, Provinces Debited. I Refunds on Account of Salary of Provincial Auditor. Payments on Account of fths Customs for the Tear 1865-6. Payments on Account of fths Customs for the Year 1866-7. Supplementary Expenditure of 1865-6. For Interest and Sinking Fund. 1867. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. A. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Auckland 8,398 16 11 18,534 8 3 5,182 17 4 50,772 3 7 10,423 12 10 14,482 16 9 53,928 5 4 Taranaki... 677 13 0 1,061 16 9 515 9 4 4,904 5 3 1,096 15 7 2,598 7 3 8,730 13 8 Wellington 4,806 9 4 17,872 0 4 3,189 0 6 35,521 9 7 5,249 13 11 1,722 1 3 23,003 15 7 Hawke's Bay 17 14 10 2,814 12 4 62 10 0 847 7 9 8,679 17 1 1,325 12 2 86 4 6 8,079 14 0 Nelson 2,280 9 11 14,880 17 6 125 0 0 2,085 11 7 24,178 16 4 3,555 10 0 12,533 11 3 Marlborough 7,403 8 5 2,852 14 7 307 0 0 2,363 12 5 818 13 7 13,745 9 0 Canterbury 4,835 5 1 45,625 0 2 208 6 8 j 96 5 3 100,835 16 8 15,713 5 0 65,976 15 0 Otago 40,270 15 1 28,644 6 4 180 0 0 5,054 10 2 82,676 18 0 21,118 6 5 120,296 3 4 Southland 8,489 4 6 4,893 19 8 1,078 10 3 12,969 10 3 1,838 19 7 19,482 4 11 18,889 9 9 I 61,140 9 10 322,902 9 2 Totals : 18,356 12 2 56,858 15 10 20,321 1 3 134,327 1 4 2,852 14 7 575 16 8 421,289 0 11 325,776 12 1

B.—No. 1

VIII.—ADVANCES: PROVINCES' SEPARATE ACCOUNTS.

90

ABSTRACT OF THE ACCOUNTS

Balances on 30th June, 1866. Transactions. Balances on 9th July, 1867. PROVINCES. Cr. Dr. Cr. Dr. Cr. Dr. I £ s. A. £ s. d. £ s. d. - £ s. d. £ s. d. £ s. d. Auckland ... Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Otago... Southland 17,655 7 3 2,953 12 10 3,888 17 2 4,702 6 11 77,530 7 2 928 17 10 29,940 19 3 2,848 0 0 105,026 3 0 610 15 7 31,279 1 8 3,751 5 8 2,570 5 8 83 1 10 127 17 7 252 11 0 3,702 2 1 45,151 3 1 2,635 10 7 5,226 19 7 5,605 12 7 163 11 8 227 0 2 274 16 10 647 2 6 41,801 7 8 2,406 14 0 143 18 4 146 19 3 394 11 6 43,007 9 9 4,908 4 2 ... ... i • Deduct Credit Balance ... 72,893 3 0 2,406 14 0 116,156 8 5 147,403 4 1 . 101,733 4 8 ... Totals ; 101,733 4 8 70,486 9 0 110,156 8 5 147,403 4 1 IX. —ADVANCES: MISCELLANEOUS. Balances on 30th June, 1866. Transactions. Balances on 30th June, 1867. Folio. Officers of Government and others. Dr. Cr. Advances. Accounted for. I Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 539 193 391 191 407 451 537 189 91 433 281 221 260 Abbott, R., Registrar of Supreme Court, Hskitika Adams, H. Do Burgh, Principal Purveyor, Auckland ... Advances to Immigrants ... Allen, J., Collector of Customs, Picton Avney, Sir G. A., for Law Library ... Atkinson, H. A., late Minister for Colonial Defence ... Atkinson, W. S., Government Agent, Compensation Court Aubrey, H. R., Collector of Customs, Wangarei Bagge, J., Postmaster, Picton Baillie, W. D. H., Captain of Volunteers, Marlborough Balfour, J. M., Marine Engineer ... Barr, A., Chief Postmaster, Otago ... Barstowe, R. C, Resident Magistrate, Russell 130 6 5 141 1 10 115 6 8 110 9 3 115 6 8 240 15 8 9 0 0 100 0 0 90 0 0 93 0 0 0 14 4 20 0 0 30 0 0 15,017 19 9 424 8 4 141' 1 10 30 0 0 19" 5 8 78 15 0 94 15 0 9 0 0 100 0 0 90 0 0 93 0 0 30' 0 0 20 0 0 98 15 0 30 0 0 12,087 5 7 519 3 4 2,930 14 2 ...

OE THE COLONIAL TREASURER.

91

B.—No. 1

ADVANCES: MISCELLANEOUS — continued, Balances on 30th June, 1866. Transactions. Balances on 30th June, 1867. Folio. Officers of Government and others. Dr. Cr. Advances. Accounted for. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 517 439 531 465 205 491 383 185 296 193 551 539 431 431 545 165 512 211 431 459 177 417 529 121 399 447 254 425 181 155 253 409 215 167 127 245 499 393 151 521 389 143 Basset, W. T., Captain of Volunteers, Auckland Bathgate, J., Major of Volunteers, Otago Batkin, C. T., Stamp Office Beckham, T., Resident Magistrate, Auckland Beswick, J., Captain of Rifle Volunteers, Canterbury ... Biggs, R. N., Captain of Native Contingent attached to Hawke's Bay Volunteers ... Birch, A. S., Napier Militia Blundell, F. &., Waimea Rifle Volunteers ... Boardman, A., Curator of Intestate Estates, Auckland Booth, James, Resident Magistrate, Upper Wanganui Borton, J., Volunteers, Otago Bourke, P., Postmaster, Napier Bowen, C. C, Crown Prosecutor, Canterbury Boys, J. E. J., Volunteers, Wairarapa Bradshaw, J. B., Government Agent, Otago Gold Fields Brookfield, F. M. P., Crown Prosecutor, Auckland Brown, D. M., Exploring Party, Waikato Brown, Captain T., 1st Regiment Waikato Militia Buchanan, J. N., Captain of Volunteers, Hawke's Bay Bunny, H., Volunteers, Featherston Burns, A. J., Captain of Volunteers, Otago ... Burrows, Rev. R., for Native School House ... Butts, E. D., Postmaster, Invereargill Cadell, Francis, Superintendent of Water Transport ... Campbell, F. E., Clerk to House of Representatives ... Campbell, J. H., Resident Magistrate, Waiapu Cantrell, R. S., Captain of Volunteers, Otago Carkeek, S., Inspector of Customs ... Carriugton, O., Surveyor, Taranaki... Catley, J. T., Sub-Treasurer, Nelson Chapman, H. P., Forest Rangers, Wanganui Chilman, R., Militia, Taranaki Clare, Captain W., 3rd Regiment Waikato Militia Clarke, G., Civil Commissioner, Bay of Islands ... ... ... .... Clarke, H. T., Civil Commissioner, Tauranga Cleland, H., Captain o? Hutt Volunteers Clendon, J. R., Resident Magistrate, Russell Colenzo, W., Literary Work Commissariat Pensions Cook, O, Atohmteers, Canterbury ... Cooper, G. S., Land Purchase Commissioner Corbett, W., Postmaster, Auckland 112" 10 6 383' 5 0 580 0 0 165 8 6 23 0 0 178' 2 8 22 2 9 55 10 0 75 0 0 450 0 0 83 14 6 77 10 0 1,234 11 6 3 18 0 92 10 0 10 0 0 379 15 4 160 0 0 1,304 7 7 80 0 0 96 0 0 42 0 0 500 0 0 361' 9 6 58 15 0 65* 0 0 450 0 0 83 14 6 4 11 6 116 8 6 80 0 0 378" 3 0 1,687 12 7 80 0 0 43"lO 6 700 0 0 466' 1 1 178' 2 8 17 12 1 55 10 0 75 0 0 77 10 0 1,230 0 0 12 10 0 10 0 0 1 12 4 160 0 0 96 0 0 380' 0 0 60 16 11 58 15 0 23 0 0 65 0 0 1 10 6 22" 2 9 17 12 1 12 6 619 10 4 420 16 8 150 0 0 537' 1 8 12 6 82 8 8 420 16 8 150 0 0 30 7 2 717 2 4 4,54011 4 5 0 2 30 7 2 4,302 19 8 5 0 2 446 14 6 95414 0 446 14 ■ 6 899 19 10 262 2 6 58 10 1 3,291 18 5 467 10 0 140 12 6 230 0 0 777 10 8 317 5 5 4,302 2 6 100 0 0 120 0 0 370"l7 5 8,267 4 9 377 10 0 260 12 6 899 19 10 208 10 6 58 10 1 673 3 10 190' 0 0 6,699 8 2 76 5 0 482 10 0 645 0 0 6,854 9 6 76 5 0 633 5 0 1,239 8 0 230 0 0 622 9 4 165' 0 0 600 0 0 14 5 0 5 12 0

B.—No. 1,

ABSTRACT OE THE ACCOUNTS

92

Officers of Government and others. Balances on 30in June, 1866. Transactions. Balances on 30th June, 1867. Folio. Dr. Cr. Advances. Accounted for. Dr. Cr. 373 473 471 421 227 297 243 231 449 495 187 219 141 157 117 513 433 527 155 407 517 487 517 389 401 511 -391 247 199 477 535 91 449 429 201 427 251 397 423 509 255 535 Corfield, A. D., Military Settlers ... Curling, J., Resident Magistrate, Napier Derrom, J., Captain of Volunteers, Auckland De Troy, W., Captain of Volunteers, Canterbury Dick, S. J., Postmaster, Hokitika ... ..." Dickey, A. J., Chief Clerk, Native Lands Court Dickson, E. B., Postmaster, Taranaki Domett, A., Secretary for Crown Lands Donald, W. H., Captain of Masterton Volunteers Downes, T. G., Telegraphist Durie, D. S., Resident Magistrate, Wanganui East, Captain W. A., 4th Regiment Waikato Militia ... Eaton, F. J., Expenses of Immigrants, Auckland Edwards, J. T., Resident Magistrate, Otaki ... Eliott, G. E., Secretary, General Post Office... Eliott, M. W., Mail Agent Elles, A. J., Collector of Customs, Invereargill Ellis, H., Lineman, Canterbury Emigration Board, Glasgow Enright, J., Customs, Wellington ... Fairbrothcr, R., Captain of Carterton Volunteers Fairchild, J., Commander p.s. " Sturt" Fannin, Captain, Volunteers, Napier Featherston, I. E., Road to Waitotara Fenton, F. D., Chief Judge Native Lands Court FitzGcrald, G. E., Resident Magistrate, Hokitika Fox, G., Commander s.s. "Sandfly" France, W., Clerk to Commissioner of Customs Eraser, Captain W., 1st Waikato Regiment... Fraser, Major, Opotiki Galpin, Charles, Lieutenant of Volunteers, Rangitikei Gard, J. R., Postmaster, Marlborough George, F. N., Major, Waikato Militia Gisborne, W., Under Secretary Goldsmith, H., Captain, 1st Waikato Militia Goodman, R. J., Mail Agent, Panama Line ... Gorton, E., Lieut.-Colonel Government of New South Wales ... Grahame, R., Roads in Native Districts Gray, W., General Post Office ... ... \" .['. Gray, W., junior, Clerk, General Post Office Gray, Major, Aidc-de-Camp to His Excellency the Governor ... £ s. d. 597 11 8 100 10 0 46 0 0 33 0 0 261 10 3 193 2 8 61 3 0 10 0 486 6 0 1,791 1 0 380 0 0 150 0 0 100 0 0 215 8 7 2,233 13 4 365 9 4 50 6 0 26 17 0 1,789 7 10 12 10 0 £ s. d. 3 10 2 £ s. d. 3 10 2 12 0 0 85 0 0 110 0 0 1,845 13 3 150 3 8 85 16 11 £ s. d. 12 0 0 £ s. d. 85 0 0 110 0 0 8S6 14 6 116 12 8 £ s. d. 1,556 10 5 134 1 0 131 16 11 63 0 0 30 0 0 1,244 18 6 1,070 12 8 0 14 0 1,244 15 6 362 17 8 33 0 0 63 0 0 29 6 0 0 3 0 969 5 3 193 2 8 25 0 0 264 2 10 783 10 0 336 18 4 23 13 4 5 0 0 18 5 0 758 10 0 133 18 6 23 13 4 5 0 0 6 0 0 10 0 12' 5 0 10 13 0 112 10 0 582 0 0 34 10 0 1,078 14 0 10 13 0 112 10 0 3110 0 500 0 0 195 0 0 10 8 0 195 0 0 220 0 0 57 0 6 1,188 0 7 2,046 10 6 33 15 0 198 7 0 40 6 10 100 0 0 1,059 0 2 16 13 4 6,886 1 5 1,291 1 0 380 0 0 220 0 0 57 0 6 100 0 0 1,403 9 2 4,280 3 10 33 15 0 563 16 4 3 16 0 100 0 0 786 4 0 150 0 0 ... 19 17 6 16 13 4 2,3G6' 1 5 323 2 2 16 13 4 4,500 0 0 26 17 0 1,760 8 6 13 6 6 8 0 0 20 0 0 28 19 4 13 6 6 12 10 0 20 0 0 8 0 0 . ■■■

— continue*

OE THE COLONIAL TREASURER.

93

B.—No. 1

Balances on 30th June, 1866. Transactions. Balances on 30™ June, 1867. Folio. Officers of Government and others. Dr. Cr. Advances. Accounted for. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 257 197 247 171 493 543 445 295 199 519 521 515 553 455 551 241 385 415 299 135 497 267 551 533 89 527 543 443 381 225 423 123 241 533 203 187 441 545 405 223 201 293 Guilding, T. A., Auckland Naval Volunteers Guthrie, T., Volunteers, Castle Point Haggit, B. C, Crown Prosecutor, Otago Halse, Henry, Assistant Native Secretary Hamilton, T. R., Resident Magistrate, Raglan Hamley, J. O., Military Storekeeper Hardcastle, E., Clerk to District Court, Hokitika Ilardington, H., Captain ... Hare, R., Captain of Masterton Volunteers ... Hargreavcs, W. H., Volunteers, Canterbury... Harman, R. T. S., Volunteers, Canterbury ... Harrison, J. II. R., Quartermaster-General, Auckland Harroway, H., Lieutenant of Volunteers, Otago Hartwright, H., Clerk, Defence Office Haultain, Colonel, Defence Minister Hawkes, J., Lieutenant of Canterburv Volunteers Hay, G. W. D. ... Hay, W., Immigration Department, Auckland Heale, Theophilus, Inspector of Surveys Heaphy, C, V.C., Survey Expenses Hector, James, M.D., Director of Geological Department Hempton, T., Militia Pay, Taranaki Hill, T., Collector of Customs, Dunedin Hirst, Captain ... Hoggard, J, F., Chief Postmaster, Wellington Holmes, G, Volunteers, Canterbury Holt, J., Under Secretary, Defence Office Howell, J., Captain of Volunteers, Auckland Huett, J. Huntley, R. II., Overseer of Public Domains Hutton, J. A., Telegraphist, Christchurch Insolvent Estates Fund ... Instone, M., Captain of Volunteers, Southland Izard, C. B., Crown Prosecutor, Wellington ... Jackson, Major W., Forest Rangers Jackson, W. L., Medical Officer, Russell Jenkins, W., Interpreter, Wanganui Johnson, James, Ensign, Rangitikei Volunteers Johnson, R., Nautical Assessor Johnston, D., Collector of Customs, Greymouth Jones, A., Captain of Bruce Rifle Volunteers Keddell, Major J., Paymaster, Waikato 397 12 11 ... ... 0 13 5 5,470 0 0 179 15 6 8,179 9 5 112" 17 0 175 0 0 27 10 0 700 0 0 81 5 0 222 10 0 1,000 0 0 120 0 0 180 0 0 64 3 4 171 0 0 187 10 0 10,153 12 2 3 15 0 20 0 0 5,334 2 0 147 10 0 261 0 6 137 10 0 550 4 0 42,679 13 5 184 10 0 600 0 0 468 18 2 128 5 0 50 0 0 140 0 0 11 0 0 60 0 0 650 0 0 1,173 13 8 57 10 0 400 0 0 169 0 9 300 0 0 71 0 0 620 2 11 1,000 0 0 120 0 0 00 0 0 70 0 0 10,153 12 2 20 0 0 2,000 0 0 0 13 5 179 15 6 437 7 0 40,697 19 6 184 10 0 400 0 0 440 3 7 48 15 0 50 0 0 175 0 0 27 10 0 400 0 0 10 5 0 180 0 0 64 3 4 111 0 0 117 10 0 3 15 0 3,331 2 6 147 10 0 5,470 0 0 261 0 6 137 10 0 10,161* 3 4 2 5 5 200 0 0 31 0 0 77 10 0 140 0 0 1,159 19 9 11 0 0 30 0 0 287 0 10 13 13 11 57 10 0 200 0 0 491 2 7 9 7 6 12 10 0 30* 0 0 362 19 2 304 6 9 9 7 6 12 10 0 200 0 0 17 15 1 ... 171 8 2 43 15 0 1,736 16 10 917 9 4 187 10 0 30,380 6 3 1,602" 16 10 1,088 17 6 43 15 0 134 0 0 23,004' 5 8 187"lO 0 7,376 0 7

— continuet

B.—isro. 1

94

ABSTRACT OE THE ACCOUNTS

Balances on 30th June, 1866. Transactions. Balances on 30th June, 1867. Folio. Officers of Government and others. Dr. Cr. Advances. Accounted for. Dr. Cr. I ! £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 531 257 253 533 453 235 453 183 493 177 403 125 249 444 195 210 473 217 387 241 491 249 411 115 141 129 4S7 137 133 245 155 231 421 511 255 223 455 435 163 485 249 235 Keene, C. R., Kaikoura ... Kennedy, A., Commander, s.s. "St. Kilda" ... Kenrick, R., Wanganui Cavalry Kidd, C, Lieutenant, 1st Regiment Waikato Militia ... Kingi, Mete, on Account of Water Transport Kircaldy, W. C, Lieutenant of Volunteers, Otago Kirton, Robert, Mail Agent Kirwan, J. S-, Militia and Colonial Defence Force, Wellington ... Knight, Charles, Auditor of Public Accounts Lambert, Major, IS apieiLand Purchase Commissioners La Serre, C. W. A., Colonial Defence Force ... Lawlor, H. G, Resident Magistrate, Coromandel Lean, A., Captain of Engineers, Canterbury ... Leatham, R. B., Colonial Defence Force, Wairarapa ... Leggat, Captain F. C, Waikato Militia Lcroy, E., Captain, Auckland Rifle Volunteers Ley, John, Lineman Loans to Natives, Wellington Loddcr, W., Manager of Waikato Transport. Logie, C, late Sub-Treasurer, Otago Lubeeki, A. D., Telegraphist, Dunedin Macalistcr, S., Telegraphist Macdonald, A. C. P., Chief Clerk, Colonial Secretary's Office ... Macdonald, Thomas M., Crown Prosecutor, Southland Macfarland, A., Captain of Volunteers Maekay, A., Civil Commissioner, Nelson Mackay, J., junior, Resident Magistrate Mainwaring, R. G, Resident Magistrate, Whatawhata Mair, W. G., Resident Magistrate, Taupo ... Mann, D. B., Lieutenant of Volunteers, Otago Manning, F. E., Judge, Native Lands Court... ... Mason, W., Expenses of Recruiting at Otago Matthew, J., Captain of Volunteers, Rangitikei Matthews, S. H., Lieutenant, Auckland Rifle Volunteers Mcllsop, J., Captain of Volunteers, Mauku ... Merriman, F. W., Crown Prosecutor, Auckland Mills, T., Captain, Hutt Volunteers Mills, W., Collector of Customs, Auckland ... Milncs, S., Lineman Mitford, G. M., Collector of Customs, Russell' ... Moir, W., Captain, Waikato Militia 96" 0 0 353 3 2 10 0 0 3,242 17 11 1,677 "ll 6 35 13 0 11 5 0 1,13010 1 16" 0 0 586 9 3 65 18 7 50 0 0 477 15 4 358 3 9 85 10 0 100 0 0 9 2 0 631 15 0 2 14 0 98o" 4 8 50 0 0 425 1 4 37 10 0 515 1 4 353 3 2 234 15 3 10 0 0 12 10 0 ' 256 1 6 21 6 3 87 10 0 20 16 8 355 6 0 110 0 0 11 12 6 87 10 0 20 16 8 376 17 8 80 0 0 1,689 4 0 3,221 6 3 30 0 0 .154 2 8 141 0 0 622 19 6 810 7 0 86 17 6 50 0 0 78" 1 1 35 13 0 11 5 0 76 1 7 141 0 0 622 19 6 1,606 0 3 335 2 10 86 17 6 50 0 0 2,102 7 4 10 0 50 0 0 10 0 0 0,190 2 9 50 0 0 110 0 0 237 10 0 1,489 15 0 10 0 0 2,571 9 2 117' 7 5 10 0 50 0 0 9 10 0 6,103 6 11 50 0 0 0 10 0 92 14 5 52' 8 7 025 10 4 110 0 0 235 1 5 1,342 0 0 358 3 9 85 10 0 42 10 0 101 10 0 101 10 0 9 2 0 42" 10 0 100 0 0 33 15 0 87 10 0 00 0 0 33 15 0 87 10 0 00 0 0 122 10 0 631 15 0 122 10 0 20 0 0 198 3 0 2,501 7 5 2 14 0 3 0 0 108 3 0 3,486 12 1 17 0 0

ADVANCES: MISCELLANEOUS — continued.

OE THE COLONIAL TREASURER.

95

E.—]NTo. 1,

Balances on 30th June, 1866. Transactions. Balances on 30th June, 1867. Folio. Officers of Government and others. Dr. Cr. Advances. Accounted for. Dr. Cr. £ s. d. £ s. d. £ s, d. £ s. d. £ s. d. £ s. A. 469 523 441 147 205 207 255 155 545 543 257 243 463 295 213 531 417 527 205 373 455 111 519 443 281 173 207 495 291 457 233 475 523 85 237 231 207 189 239 371 129 443 Monro, Sir D., Speaker, House of Representatives Moore, W. F., Volunteers, Canterbury Morgan, Rev. J ... Morrison, J., Colonial Agent, London ... Morse, W. G. ... Moss, T. G., Captain of Volunteers, Otago ... Moule, Lieut.-Colonel W. Munday, W. S., Officer in charge of H.M. Customs, Westport ... Murdoch, J. W., Resident Magistrate, Waikouaiti MeColl, E., Librarian, General Asssmbly McDonnell, Major, Native Contingent McDonogh, T., Postmaster, Wanganui McGregor, Major, Resident Magistrate, Raglan McKellar, H. S., Collector of Customs, Auckland McLaughlin, A., Telegraphist McLean, D., Colonial Forces McLean, D., Land Purchase Commissioner ... McLean, E., Volunteers, Howick ... McPherson, Captain J., Paymaster, Commissariat Corps McTavish, P. ... Nancarrow, J., Engineer Surveyor ... Native Secretary's Department Noakc, M., Captain of Volunteers, Rangitikei Parnell, T., Waikato Transport Service Parris, Robert, Civil Commissioner, Taranaki Patten, E., Collector of Customs, Hokitika ... Pauli, W. B., Resident Magistrate, Kaiapoi ... Pearse, T. A., Militia and Volunteers, Napier Percival, Captain W., Pay of Colonial Forces Pilmer, A. A. A., Volunteers, Wellington ... Pitt, A., Captain, Nelson Volunteers Pollen, Daniel, Agent to General Government, Auckland Porter, J. C, Volunteers, Canterbury Powell, T., Captain, Wanganui Militia Prendergast, James, Crown Prosecutor, Otago Puckey, E. W., Interpreter ... Pye, C, Captain, Colonial Defence Force Pyke, Vincent, Secretary, Gold Fields, Otago Rayner, Lieutenant George Reader, H. E., Volunteers, Canterbury Relief Commissioners, Taranaki ..." Revell, W. II., Resident Magistrate, Westland 50 0 0 7,430 3 8 85' 0 0 50 0 0 2 0 0 230 0 0 4,620 7 4 50 0 0 3 18 0 20,302 7 11 69 12 6 19,749 1 8 50 0 0 10 17 8 26 3 4 696 12 11 0 0 1 ■ 100 0 0 48 15 0 11,927 6 2 50 0 0 95 0 0 25 0 0 25 0 0 45 0 0 60" 0 0 60 19 5 10 0 0 67 10 0 1,246 14 6 219 0 0 132 10 0 10 2 0 261 15 0 31 10 0 100 0 0 48 15 0 50 0 0 5,158 11 11 50 0 0 85 0 0 25 0 0 50 0 0 00 0 0 2 0 0 60 19 5 2 0 0 67 10 0 46 14 6 81 0 0 10 2 0 298 12 2 14,198 17 11 95 0 0 25" 0 0 45" 0 0 ...- ... 8 0 0 1,430 0 0 ! 138 0 0 132 10 0 4,58310 2 31 10 0 00 1 81 15 8 1,687 17 3 60 0 0 50 0 0 22 7 1 1,687 17 3 59 8 7 60 0 0 45,866 6 7 3 18 0 38,781 8 7 27,447 5 11 69 12 6 46 5 0 5,695 7 3 : 46 5 0 12,777 4 3 62 10 0 2,708 11 3 1,139 9 6 40 15 0 131 17 4 10 0 0 7,081 17 0 62 10 0 22,457 12 11 800 0 0 75 0 0 142 15 0 10 0 0 26 3 4 88 10 0 339 9 6 15 15 0 ... 350 10 0 262 0 0 i 696 12 11 40 0 0 90 0 0 50" 0 0

DYANCES: MISCELLAIS XE im

B.—No. 1

96

ABSTRACT OP THE ACCOUNTS

— continue!

Balances on 30th June, 1866. Transactions. Balances on 30th June, 1867. Folio. Officers of Government and others. Cr. Dr. Advances. Accounted for. Dr. Cr. i I . £ s. d. £ s. d. £. s. d. £ s. d. £ s. A. £ 6. d. 441 549 451 129 467 421 379 139 545 385 265 247 131 465 547 245 83 387 467 447 413 459 113 203 119 217 209 141 489 505 229 553 421 511 253 409 179 497 121 397 247 197 Rice, H. E. Richardson, J. L. C. Rickards, P. O., Expenses on Roads Richmond, H. R., Superintendent of Taranaki Richmond, J. C, Commissioner of Customs ... Ritchie, T., Captain of Volunteers, Canterbury Robinson, H. W., Resident Magistrate, Clyde Rogan, J., Land Purchase Commissioner Rolleston, W., Secretary, Native Department Rookes, C. C, Wanganui Militia ... Rough, D., Collector of Customs, Nelson Ross, G. II., Lieutenant, 1st Waikato Militia Rowe, Superintendent of Coal Mines Searancke, W. N., Resident Magistrate, Ngaruawahia... Seed, W., Secretary to Commissioner of Customs Shand, T. G., Lieutenant of Volunteers, Otago Sheath, A. B., Telegraphic Engineer Simpson, D., Labour of Immigrants Skeet, H. L., Captain of Volunteers, Auckland Skeene, Captain, Waikato Militia ... Smith, J., Lineman Smith, J. V, Militia Smith, T. H., Civil Commissioner ... Smith, Captain W. A., 1st Regiment Waikato Militia Speedy, J., Resident Magistrate, Waiuku Spiller, Harvey, Captain, 3rd Regiment Waikato Militia Stack, W. G, Captain, 1st Regiment Waikato Militia... Staveley, W., Captain of Volunteers, Otago ... Stevens, F., Chief Clerk, Colonial Defence Office Stevens, W. V., Clerk, Colonial Treasury Stevenson, A., Postmaster, Greymouth Steward, W. J., Captain of Volunteers, Canterbury Stewart, R. O., Resident Magistrate, Port Waikato Stowe, L., Clerk to Legislative Council Stratford, H., Resident Magistrate, Cromwell Strode, A. C, Resident Magistrate, Dunedin... Surcharges Sutton, F., East Coast Expedition ... Superintendent of Auckland Swainson, G. F., Commissioner of Native Reserves Taylor, IL, Inspector of Schools, Auckland ... Taylor, H., Captain of Volunteers, Johnsonville 95 0 0 ' 90 0 0 110 0 0 95 0 0 20 0 0 3 15 0 3 15 0 185 15 2 50 0 0 123 0 0 20 0 0 657 8 9 50 0 0 185 15 2 50 0 0 123 0 0 443 3 2 6 5 0 15 0 0 305 2 6 660 3 0 81 5 4 75 0 0 75 0 0 117 19 0 20 0 0 456 1 11 45 0 0 6 5 0 15 0 0 146 5 0 738 8 3 730 2 2 75 0 0 614 10 0 5 0 0 78 5 3 651 1 10 158 "l7 6 55 0 154 2 9 2,260 9 8 75 0 0 272 1 9 86 5 11 75 0 0 1,840 3 8 20 0 0 . 197 10 0 128 2 6 754 3 3 209 13 5 283 0 0 513 16 6 125 0 0 59 10 0 15 0 0 152 18 4 73 15 0 00 5 4 2 10 20 0 0 200 0 0 177 11 2 315 10 0 1,956 0 0 15 0 0 0 9 6 207 11 2 1,836' 6 1 20 0 0 2,260 9 8 75 0 0 90 3 6 744 10 0 197 6 1 203 3 7 281 4 6 13 8 4 323 1 6 914 15 0 412 17 0 547 7 6 523 1 9 197 10 0 549 11 0 33 14 4 10 17 o 4 3 1 125 0 0 6 6 6 65 16 6 15 0 0 246 8 8 ... ... ... 93 10 4 97 1 5 56 10 6 2 10 20 0 0 73 15 0 106 16 3 200 0 0 29 5 9 344 0 8 314 15 9 200 0 0 33 10 6 25 0 0 40' 0 0 1,956 0 0 0 9 6 101 2 11 100 8 3 ... ...

OE THE COLONIAL TREASURER.

97

B.—No. 1

to Balances on 30th June, 1866. Transactions. Balances on 30th June, 1867. Folio. Officers of Government and others. Dr. Cr. Advances. Accounted for. Dr. Cr. I I ! : I TeOriOri Thatcher, F., Private Secretary to His Excellency the Governor Thomas, W. E., Collector of Custom» and Resident Magistrate, Chatham Islands ... Thompson, W., Captain of Volunteers, Otago Tig-he, Major M., Auckland Militia... Tisdall, Captain W. St. C. ... ... ... ... '", \\\ Tizard, E. F., Sub-Collector of Customs, Okarita Tole, D. A., Captain, Auckland Rifle Volunteers Tolmie, Wm. Alexander, Captain of Volunteers, Otago Tovey, Captain A., 1st Regiment Waikato Militia Tucker, G., Telegraphist, Blenheim Tucker, W., Telegraphist, Nelson ... Tunks, Captain, Waikato Militia ... Turton, H. H., Land Purchase Commissioner £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 457 483 427 177 235 537 529 225 553 213 549 549 485 429 35 0 0 370 0 0 3,650 1 2 98 15 0 311 15 0 774 7 9 30 0 0 92 10 0 20 15 0 404 4 0 30 0 0 185 9 5 180 10 0 35 0 0 441 9 4 2,498 7 2 71 9 4 278 0 2 1,429* 14 2 98 15 0 279 9 5 311 15 0 836 6 3 30 0 0 167 10 11 I I 92 10 0 20 15 0 137" 3 6 542 1 0 2 9 2 185 9 5 351 0 0 0 13 6 27 10 10 170 10 0 5,135 10 0 ■ ■ 5,135 10 0 i 533 Udy, H., Lieutenant, Greytown Rifle Volunteers \ 75 0 0 75 0 0 239 Vickers, Lieutenant Clarence 414 15 0 561 7 6 700 9 6 275 13 0 383 211 169 195 159 513 415 479 435 471 411 225 299 437 512 541 185 439 525 259 255 491 Wairarapa Land Purchase Five per Cents. ... Walker, Captain G. P., 1st Regiment Waikato Militia Walmsley, B. W., Postmaster, Nelson Ward, C, late Postmaster-General... Wardell, H. S., Resident Magistrate, Wairarapa Wardell, T. E., Lieutenant, 5 Company, 3rd Regiment Waikato Militia Watson, J., Resident Magistrate, Akaroa Webber, C [[[ ]\[ ['[ Weldon, A. M., Foreman of Telegraph Lines Westrupp, Captain, Forest Rangers White, J., Judge of Native Lands Court, Auckland White, T. W. ... ... ... ... ... ..' [[[ White, W. B., Land Purchase Commissioner Whitewood, W, Captain, Taita Volunteers ... Whitmore, G. S., Civil Commissioner Whitaker, F., Agent, General Government, Auckland . Wigzell, J. W., Cadet Corps ... ... ... ... ['[ Wilcox, J., Volunteers, Turakina ... Wilkin, J., Postmaster, Lyttelton ... Williams, E. M., Resident Magistrate, Waimate Willmott, J., Customs, Greymouth... Wilson, J. N., Crown Prosecutor, Napier 660 0 0 436 6 7 343 19 11 3010 6 330" 0 0 17 16 6 939 2 10 493 15 11 6" 3 0 1,136 7 6 859 6 4 44 0 0 185 7 0 274 10 6 50 0 0 50 0 0 660 0 0 1,589 19 0 543 13 7 44 0 0 318 15 8 274 10 6 50 0 0 659" 12 8 330 0 0 50 0 0 17 16 6 17" 4 11 102" 18 2 0 3 0 342" 0 0 100 0 0 939" 2 10 407 0 0 428 15 11 100 0 0 6" i o 0" 1 0 14 16 10 11,000 0 0 136 5 0 43 15 0 20 0 0 219 15 0 3,30019 7 58 11 10 20 0 0 331 3 4 70 0 0 40 0 0 7,639" 0 5 136 5 0 111" 8 4 70 0 0 60* 0 0 200 0 ... ... ...

CELLANEOTTS — continued.

B.—ls To. 1.

98

ABSTRACT OP THE ACCOUNTS

— com 'uiuet

Officers of Government and others. Balances on 30Tn June, 1866. Transactions. Balances on 30th June, 1867. Folio. Dr. C, Advances. Accounted for. Dr. Cr. 379 461 405 515 175 525 £ s. A. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Withers, E., Napier Militia and Colonial Forces Woodward, J., Assistant Treasurer... Woolcombe, B., Resident Magistrate, Timaru Woon, J. G., Collector of Customs, Wanganui Wright, F. E. Postmaster, Christchurch Wright, S. E., Volunteers, Canterbury 283 18 0 282 19 7 10 0 0 20 0 0 104 0 0 30 0 0 43 15 0 339 18 0 10 0 0 20 0 0 105 11 10 30 0 0 43 15 0 226 19 7 1 11 10 ... ... , 115,885 0 8 132,685 18 5 Deduct Credit Balances Totals 114,561 4 11 282,692 12 5 205,510 15 11 131,743 1 5 X. — D EPO SIT ACCOUNTS. Balances on 30th June, 1866. Balances on 30th June, 1867. Folio. Receipts. Disbursements. Dr. Cr. Dr. Cr. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. cl. 335 507 81 503 331 A uekland Ten per Cent. Refunds .,. Bank Deposits ... ... Debtors and Creditors Acts Dunedin Disputed Reserves Estates of Deceased Soldiers Intestate Estates: — Auckland Taranaki Wellington ... Hawke's Bay Nelson Canterbury ... Otago Southland Chatham Islands 6,000 0 0 4,102 0 0 409 19 0 6,000 0 0 0,101 8 1 30,43l" 2 2 4,130 0 2 30,431' 2 2 4,031 19 0 577 19 4 6,031 18 9 833 8 8 509" 8 2 329 18 1 2,549 7 3 6,031 18 9 1,072 18 9 301 305 307 306 309 311 313 317 316 4,429 18 8 294 0 8 477 12 8 87 2 2 849 6 10 2,089 4 11 3,162 3 8 111 14 0 1,710 10 5 1,092 8 5 323 8 10 5,098 13 0 6,838 19 1 1,022 11 3 636 3 6 10 0 700 1 9 385 14 11 217 18 11 322 8 3 2,239 0 1 689 9 9 251 11 0 5,416 13 4 294 0 8 1,184 6 2 192 12 1 5,625 11 7 6,689 3 11 3,495 5 2 496 6 0 10 0

OE THE COLONIAL TREASURER.

99

B.—No.

Balances on 30tii June, 1866. Balances on 30th June, 1867. Folio. Receipts. Disbursements. Dr. Cr. Dr. Cr. I Intestate Estates Expenses Account Land Assurance Fund Account Law Practitioners Act Lighthouse Dues Military Savings Bank Deposits Miscellaneous Deposits Money Order Account Native Hostelry Reserves, Auckland Native Lands Court Account Natives at Wellington £ s. a. £ s. A. £ s. d. £ s. d. £ s. d. £ s. d. 273 355 509 203 307 309 265 337 289 501 126 0 0 14,310* 14 6 42 13 3 5,063" 0 2 105 11 4 839 8 9 37 13 6 141 15 0 1,071 18 1 412 2 6 441,863 3 6 71,179 0 3 26 0 0 2,504 6 0 851 14 5 21 4 0 930 17 4 264 17 7 494,754 1 6 74,544 9 8 13 0 0 6,839 9 10 12 5 8 07,237 12 6 59 2 9 15 15 0 6,398 0 11 252 16 3 18,716 8 2 15,350 18 9 13 0 0 3,319 4 8 370 0 0 7,594" 8 6 370 0 0 321 303 319 317 347 80 337 Native Reserves: — Taranaki Wellington ... Nelson Canterbury ... Patriotic Fund Account ... Post Office Savings Bank Deposits ... Pilotage Rates ... 395" 1 9 132 13 5 215 13 4 292 2 5 1,184 19 8 0 3 0 22,876 17 2 800 17 7 2 13 2 358 7 1 76 16 1 13 8 6 77 17 0 341 0 8 1,337 7 6 ... 130 0 3 252 8 0 215 6 4 1,171 11 2 1,019 9 2 22,535 16 6 1,697 3 2 536* 9 11 ... 319 321 325 323 324 329 369 279 383 329 506 555 "Real Estate Administration Act, 1860 :"— Auckland Wellington ... Canterbury ... Otago Southland Trustees Relief Act Unclaimed Dividends Unclaimed Property Wairarapa Five per Cent. Refunds to Natives Supreme Court Account ... Wairau Memorial Fund ... Civil List Fund Account ... 239 9 1 3 12 8 185 16 6 333 18 7 31 9 6 225 7 9 31 14 8 52" 1 4 223" 13 6 335 19 5 84 3 3 2,579 7 4 108 19 10 17 15 3 8,237 18 11 19 2 1 16 19 9 13 13 5 13 10 0 400 0 0 252 1 8 3 12 8 237 17 10 333 18 7 238 3 3 225 7 9 322 6 0 270 18 11 2,179 7 4 385 10 8 17 15 3 9,856 0 8 200" 5 8 276 10 10 1,772 18 6 154 16 9 Deduct Credit Balances 53,902 7 2 105,275 8 10 23,791 19 2 100,418 8 4 Totals ... 30,110 8 0 585,781 3 5 620,748 11 11 4,857 0 0

— continue*

B.—No. 1.

XI.—ABSTRACT of RECEIPTS and DISBURSEMENTS by RECEIVERS of LAND REVENUE during the YEAR ended 30TH JUNE, 1867.

100

ABSTRACT OE THE ACCOUNTS

Auckland. Taranaki. Wellington. Hawke's Bay. Nelson. Nelson Goldfields. Marlborough. Canterbury. Otago. Southland. Totals. RECEIPTS. £ s. d. £ s. A. 3,883 11 0 9,598 3 7 £ s. d. 39,149 17 11 £ s. d. 15,098 0 5 £ s. d. 5,02S 17 6 £ s. d. £ s. d. 8,060 17 2 £ s. a. 140,714 0 8 ; £ s. d. 110,474 5 4 £ 5. A. £ s. d. i 30,080 2 6 352,495 12 6 9,598 3 7 18,584 16 2 68,930 12 11 85 0 0 697 10 0 173 It 5 ' 1,531 6 5 193 4 6 ' 3,973 10 8 ' 31,087 19 0 Sales of Crown Lands Sales of Confiscated Lands ... Depasturing Licenses and Assessments Timber and Quarrying Licenses Miscellaneous Receipts Deposits Gold Fields Revenue... 00 4 9 20 0 0 569 15 1 810 12 0 973 13 9 I 1,812 2 0 5 0 0 34,416 17 9 86 0 0 0 2 6 1,536 1 5 22,149 11 2 11,642 11 5 501 10 0 1,079 11 6 76 "7 6 1,195" 10 7 277 IS 0 ! 439 10 8 I 532* 4 0 124 "2 6 J 8,814" 5 4 I ... Balances on 30th June, 1806 13,501 19 4 J 39,796 0 0 1,218 15 6 17,104 9 0 438 14 0 6,720 5 11 2,320 19 1 124 2 6 :. Cr.O 5 0 . 10,440 3 2 8,566 0 6 198,932 13 6 316 18 3 I 132,512 3 7 460 O O 49,122 17 7 468,314 15 1 68 11 11 ! 13,389 14 3 49,191 9 6 481,704 9 4 Totals ■13,561 19 4 41,014 10 0 17,543 3 0 9,041 5 0 ! 123 17 6 19,000 3 8 199,249 11 9 132,972 3 7 DISBURSEMENTS. Receivers' Salaries Colonial Treasurer — Interest and Sinking Fund on Loan of 1856, £500,000 Colonial Treasurer —Interest on Provincial Debt Colonial Treasurer —Separate Account Colonial Treasurer —Southland Provincial Debt Colonial Treasurer — Confiscated Lands Provincial Treasurer ... Refunds of Revenue ... Deposits Transferred or Refunded ... 50 0 0 751 13 4 100 0 0 75 0 0 75 0 0 150 0 0 50 0 0 210 0 0 41 13 4 3,853 15 9 ... 485 5 0 2,925 0 0 4,410 0 0 3,780 0 0 1,080 0 0 10,564 0 9 2,500 0 0 ... ■ ! 2,500 0 0 10,288 8 3 10,288 8 3 33,680 18 6 33,680 18 6 9,525 17 7 2,132 8 10 390,606 1 6 1,059 2 2 9,965 4 8 64 0 0 3,953 11 3 9,525 17 7 39,456 17 7 735 13 5 255 15 0 13,985 7 4 317 0 0 284 12 6 3,494 0 8 124 2 6 17,807 5 4 184,975 9 0 7,771 3 1 1,378 1 3 128,690 "lO 3 82"'o 0 1,373' 8 6 577*14 0 20" 0 0 ■ 13,501 19 4 i 41,008 11 0 6 5 0 17,161 19 10 381 3 2 7,942 9 2 1,098 15 10 Balances on 30th June, 1867 ' 17,513 3 0 124 2 6 Cr.O 5 O 123 17 6 18,434 19 4 571 4 4 198,774 13 4 474 18 5 132,532 3 7 440 0 0 48,351 17 9 477,895 15 10 836 11 9 j 3,808 13 6 49,191 9 6 481,704 9 4 Totals 43,501 19 4 41,014 10 0 9,041 5 0 ... 19,006 3 8 199,249 11 9 132,972 3 7

OE THE COLONIAL TREASURER.

101

B.—No. 1

XII.—PARTICULARS of BALANCES in the hands of the COLONIAL TREASURER and SUB-ACCOUNTANTS on 9TH JULY, 1867.

XIII.—PARTICULARS of the BALANCE of REMITTANCE ACCOUNT on 9TH JULY, 1867.

XIV—PARTICULARS of the BALANCE in the hands of RECEIVERS of LAND REVENUE on the 30TH JUNE, 1867.

Dr. Assistant Treasurer Sub-Treasurers : — Auckland ... Taranaki ... ... ... ... Hawke's Bay Nelson Marlborough Canterbury... ...' Otago Southland ... Crown Agents, London 31 March £ s. a. 882 10 0 1,351 10 7 3,277 18 6 698 1 3 3 11 8 206 13 10 7,7!1 17 II 4,415 7 4 1,387 13 10 2,770 18 5 22,706 3 4 0 10 0 Less Credit Balance, Sub-Treasurer, Wellington ... Total 22,705 13 4

De. Cr. £ s. a. £ s. d. Crown Agents, London Sub-Treasurers : — Auckland Taranaki Hawke's Bay Nelson Marlborough Otago... 157,170 13 3 2,999 9 3 20 0 0 3,730 19 5 374 10 6 5 0 0 Less Credit Balance... 164,280 12 5 20 0 0 Total ... 164,260 12 5

PROVINCES, Dr. Cr. Wellington ... ... ... Hawke's Bay Nelson „ Gold Fields ... Marlborough Canterbury Otago Southland ... £ s. a. £ s. d. 6 5 0 381 3 2 1,098 15 10 0* 5 0 '571 4 4 474 18 5 440 0 0 830 11 9 Deduct Credit Balance ... 3,808 18 6 0 5 0 Total ... 3,808 13 0 26

B.—No. 1.

XV.—BALANCE SHEET.

102

ABSTRACT OE ACCOUNTS OE COLONIAL TREASURER.

Balance, Cr. Balance, Dr. Receipts and Transfers. Disbursements and Transfers. Balance, Cr, Balance, Dr. Revenue Account, Financial Year 1806-7 Supplementary Expenditure Account Reserved Fund Account Surplus Revenue Account ... Loan Accounts: — Loan of 1856, £500.000... „ 1860, £150,000... „ 1863, £3,000,000 Under Special Acts of the General Assembly :— ■ Auckland Reserves Act, 1858 Bank of Issue Winding-up Act, 1856 Bay of Islands Settlement Act, 1858 Gold Fields Act, 1858, Auckland... ,, ,, Otago Gold Duty Act, 1858, Auckland... ,, „ Nelson ,, ,, Marlborough ,, ,, Canterbury „ ,, Otago ,, ,, Southland Native Circuit. Courts Act, 1858 New Zealand Settlements Act, 1803 Williams Compensation Act, 1866 Appropriation Act, 1863 Debentures Act, 1864 Debentures Act, 1864, Amendment Act, 1805... New Zealand Loan Act, 1863 Bills pavabie ... Treasury Bills Act, 1866 ... Advance Accounts :— Provinces, separate Accounts Public Buildings Commission Imperial Government, Steam Subsidy Account ,, ,, General Account Southland Provincial Debt Act Account ... Miscellaneous ... ... ... Deposit Accounts :— Miscellaneous ... Sinking Fund, Loan of 1856, £500,000 ... „ „ 1860, £150,000 1863, £3,000,000 ... Investment Accounts: — Sinking Fund, Loan of 1856, Trustees' Account I860, „ ,, 1803, . „ Public Debt Account Debentures Account ... ... ... Interest Remittance Account Sinking Fund Remittance Account ... Land Revenue Account Balance :— Suspense Account Bank of New Zealand ... Cash balances ... ... pages 62-63 ... „• 64-65 ... "„ 68-69 ... ", 70-71 ... I 72-73 ... „ 74-75 ... „ 76-77 '.'.'. ,' 78-79 ... i, ,i ii ii I £ s. a. 35,196 3 9 £ s. d. 01,140 9 10 £ s. d. 1,058,028 16 9 61,140 9 10 24 13 10 134,902 18 0 £ s. d. 1,058,028 16 9 10,385 11 8 1,020 0 10 424,141 15 6 £ b. d. 34,200 16 9 £ >. d. 10,385 11 8 30,537 14 7 325,776 12 1 33,114 7 9 1,575 3 11 2,531 1 2 3,587 13 7 32,357 15 4 1,575 3 11 2,311,781 12 7 180 1302 *2 0 2,498*083 14 7 467 12 0 2,101 3 0 5 0 0 343 18 0 462 12 0 2,101 3 0 7,387 14 10 2,107 18 11 1,147 7 1 688 15 10 545 15 1 21,315 5 11 66 10 8 42,234 6 11 19,372 3 10 1.098 17 4 113 18 2 17,994 4 9 300 0 0 7,731 12 10 960 11 10 2,223 1 9 1*405 19 7 1,545 0 2 17 5 0 2,911 17 7 1,951 14 8 21,418 7 2 66 10 8 42,234 6 11 13,299 19 10 1,441 18 11 " 17 *5 0 41 3 6 203 0 8 237 14 0 34,990 12 7 0 "5 0 41 3 6 6,071 19 0 1,301 18 0 307 12 8 52,407 16 6 43 19 6 577 0 10 300 0 0 11,775 0 0 111,500 0 0 11,775 0 0 735,806 11 0 28,131 4 11 1,817,345 0 0 80,000 0 0 2,600 0 0 1,200 0 0 .532,655 0 0 .100,000 0 0 125,000 0 0 626,906 11 0 29,331 4 11 2,350,000 0 0 100,000 0 0 125,000 0 0 80'OOO 0 0 70,480 9 0 4 9 0 500 0 0 270,801 0 5 116,150 8 5 4 9 6 3.154 3 4 1,755 1 0 108,450 17 0 205,510 15 11 117,403 4 1 4 0 3 3,129 3 4 7,528 15 6 108,450 17 0 282,692 12 5 101,733 4 8 4 0 3 475 0 0 282,035 0 11 111,501 4 11 131,713 1 5 30,110 8 0 77,966 9 11 17,097 19 1 17,595 6 8 583,781 3 5 10,804 1 0 4,433 4 8 21,029 17 3 620,748 11 11 0 4 0 ... 94,830 6 11 21,531 3 9 38,512 13 7 4,857 0 0 112 10 4 3,374,828 15 11 70,491 9 10 5,000 0 0 13,389 14 3 77,900 9 11 17,097 19 1 15,047 10 0 3,374,828 15 11 0 4 0 123,275 0 0 531,000 0 0 101,405 9 0 21,750 0 0 468,314 15 1 ■ 11,864 1 0 4,433 4 8 22,631 16 7 531,000 0 0 123,275 0 0 125,539 7 1 5,000 0 0 477,895 15 10 3,782,553 15 11 46,417 11 9 21,750 0 0 3,808 13 6 89,830 6 11 21,531 3 9 37,679 6 7 3,782,553 15 11 4,294 7 3 26,361 15 4 50^842 l'i 7 430,513 10 6 1,558,472 16 3 50,842 11 7 271,350 13 11 1,627,903 6 0 190,817 13 8 0,591,731 19 1 163,457 9 10 43,128 14 5 190,817 13 8 0,419,271 0 1 6,419,271 0 1 0,591,734 19 1 I 7,534,208 7 9 ! 7,534,208 7 9 Totals C, T. Batkin, Accountant to the Treasury.