STATEMENT OF SUMS CARRIED TO CREDIT OF THE RESERVED FUND TO PROVIDE FOR OUTSTANDING LIABILITIES CHARGEABLE ON THE VOTES OF THE FINANCIAL YEAR, 1870.

Appendix to the Journals of the House of Representatives, 1870 Session I, B-13

B.—No. 13.

STATEMENT OF SUMS CARRIED TO CREDIT OF THE RESERVED FUND TO PROVIDE FOR OUTSTANDING LIABILITIES CHARGEABLE ON THE VOTES OF THE FINANCIAL YEAR, 1870.

PRESENTED TO THE HOUSE OF REPRESENTATIVES, BY COMMAND OF HIS EXCELLENCY. WELLINGTON. 1870.

B.^lfo. 13.

3

SUMS CARRIED TO CREDIT OE RESERVED EUND, &c.

.owing tl ie several lUtns carriei to rei [it of the Eesebyed Fund to provide for Outstanding Liabilities chargeable on the Votes of the Financial Tear 1869-70. Appropriations. Expenditure. No. of Vote. Particulars of Vote. Voted. Credits. Total. To 30 June, 1870. Reserved. Total. CLASS I. Public Domains and Buildings. £ 8. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. General Charges :— Government House and Offices ... 11,000 0 0 11,000 0 0 9,593 1 7 1,406 18 5 11,000 0 0 CLASS II. Public Depaetments. 117 0 0 117 0 0 116 13 4 117 0 0 General Charges: — Geological Survey Department, Salaries Provincial Charges :— Stamp Departments, Contingencies ... 0 6 8 12 17 168 0 0 168 0 0 70 9 10 40 0 0 110 9 10 CLASS III. Law and Justice. 100 0 0 100 0 0 25 0 8 10 0 0 35 0 8 21 General Charges: — Travelling Expenses of Judges, &c CLASS IV. Postal. 100 5,000 366 4,085 480 0 0 0 0 0 0 0 0 0 0 1 11 263 12 4 9 101 11 5,263 12 366 0 4,085 0 480 0 4 9 0 0 0 85 7 0 5,030 9 7 331 13 4 3,897 17 6 416 0 0 16 4 4 233 3 2 10 0 0 50 0 0 64 0 0 101 11 4 5,263 12 9 341 13 4 3,947 17 6 480 0 0 31 44 48 52 54 General Charges: — Contingencies Telegraph Department, Wanganui Line Marine Department, Salaries Farewell Spit Lighthouse Flat Eock Beacon ... CLASS VI. Natiye. General Charges: — Salaries of Officers 2,262 0 0 10 0 0 2,272 0 0 1,518 1 3 200 0 0 1,718 1 3 68 Carried forward 2,030 12 7

£.—No. 13.

4

STATEMENT OE SUMS CARRIED

STATEMENT showing the several Sums carried to Credit of Eeseeyed Fund, &c. — continued. Appropriations. Expenditure. No. of Vote. Particulars of Vote. Voted. Credits. Total. To 30 June, 1870. Reserved. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 2,030 12 7 £ s. d. Brought forward CLASS VII. Miscellaneous. 70 General Charges :— Compensation to Miss Briggs and Others 1,369 16 4 1,369 16 4 1,369 16 4 1,369 16 4 CLASS VIII. Defence. 75 78 82 S3 General Charges: — Armed Constabulary, Pay ... Armed Constabulary, Transport Eations, &c ... Confiscated Land Wellington Debentures, Amount to be paid oft' 29,026 0 0 16,400 0 0 6,500 0 0 17,550 0 0 5 0 1,780 4 0 5 29,031 0 0 18,180 4 5 6,500 0 0 17,550 0 0 13,999 14 3 10,972 5 7 1,463 9 1 16,450 0 0 300 0 0 500 0 0 100 0 0 1,100 0 0 14,299 14 3 11,472 5 7 1,563 9 1 17,550 0 0 CLASS II. Public Depaetment. 92 93 General Charges :— Printing Office Geological Survey ... Provincial Charges :— ■ Paymasters' Department 5,627 0 0 2,450 0 0 673 0 0 6,300 0 0 2,450 0 0 5,742 16 7 1,977 19 1 557 3 5 100 0 0 6,300 0 0 2,077 19 1 96 2,455 0 0 2,455 0 0 2,448 15 5 6 4 7 2,455 0 0 CLASS III. Law and Justice. 110 117 125 127 128 129 130 131 Provincial Charges :— Contingencies, Supreme Court Eesident Magistrate's Court, Auckland Eesident Magistrate's Court, Otago ... Contingencies, Eesident Magistrates' Courts ... Petty Sessions Courts Criminal Prosecutions Coroners, &c. Laud and Deeds Eegistry, Auckland ... 400 0 0 4,220 0 0 4,229 0 0 1,200 0 0 400 0 0 6,000 0 0 2,200 0 0 2,016 0 0 1 10 10 8 0 4 401 10 0 4,230 8 4 4,229 0 0 1,203 6 8 400 0 0 6,000 0 0 2,200 0 0 2,016 0 0 187 1 6 4,077 18 4 4,064 8 4 1,030 11 1 224 0 11 5,876 14 6 1,991 16 6 1,814 13 10 100 0 0 25 0 0 14 11 8 100 0 0 120 0 0 123 5 6 100 0 0 44 3 4 287 1 6 4,102 18 4 4,079 0 0 1,130 11 1 344 0 11 6,000 0 0 2,091 16 6 1,858 17 2 3 6 8 Carried forward 4,691 0 5

B—No. 13.

5

TO CREDIT OE RESERVED EUND, &c.

STATEMENT showing the several Sums carried to Credit of Eeseryed Fund, &c. — continued. No. of Vote. Appropriations. Expenditure. Particulars of Vote. Voted. Credits. Total. To 30 June, 1870. Reserved. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ S. d. Brought forward CLASS IV. Postal. General Charges: — Conveyance of Mails by Sea Provincial Charges :— ■ Hawke's Bay Wellington Nelson Marlborough Canterbury Westland Otago Southland 30,125 0 0 1 5 0 30,126 5 0 21,764 1 6 8,362 3 6 30,126 5 0 143 146 147 148 149 150 151 152 153 1,647 0 4,276 0 3,547 0 1,478 0 10,514 0 5,238 0 12,284 0 2,115 0 0 0 0 0 0 0 0 0 0 2 0 13 5 6 1,647 2 5 4,276 0 0 3,547 0 0 1,478 13 6 10,514 0 0 5,240 2 0 12,289 0 0 2,115 0 0 1,326 4 4 4,102 9 10 3,096 3 6 1,316 18 10 8,876 2 0 4,410 2 7 11,404 18 8 1,901 13 7 200 0 0 173 10 2 100 0 0 20 0 0 1,000 0 0 600 0 0 200 0 0 10 0 0 1,526 4 4 4,276 0 0 3,196 3 6 1,336 18 10 9,876 2 0 5,010 2 7 11,604 18 8 1,911 13 7 2 2 5 0 0 0 Telegraph Department. 154 General Charges 19,985 0 0 33 0 0 20,018 0 0 19,894 15 6 123 4 6 20,018 0 0 Marine Department. 156 Lighthouses ... ... CLASS V. Customs. 13,815 0 0 21 3 1 13,836 3 1 12,220 4 5 1,000 0 0 13,220 4 5 157 General Charges Provincial Charges : — Auckland Hawke's Bay Wellington Nelson Marlborough ... Canterbury Westland Otago New Parts and Stations General Charges :— Distilleries 1,655 0 0 1,655 0 0 1,399 6 10 100 0 0 1,499 6 10 158 160 161 162 163 164 165 166 168 9,069 5 1,210 0 4,318 10 3,822 5 815 0 4,393 0 4,252 15 7,002 6 1,250 0 0 0 0 0 0 0 0 0 0 12 3 5 9,081 8 5 1,210 0 0 4,318 10 0 3,822 5 0 815 0 0 4,393 0 0 4,271 11 0 7,005 6 0 1,252 12 0 8,113 14 7 1,150 18 10 3,994 8 11 3,561 11 10 770 19 1 4,116 8 2 3,850 2 4 6,764 4 2 18 5 4 400 0 0 25 0 0 75 0 0 10 0 0 10 0 0 50 0 0 25 0 0 25 0 0 25 0 0 8,513 14 7 1,175 18 10 4,069 8 11 3,571 11 10 780 19 1 4,166 8 2 3,875 2 4 6,789 4 2 43 5 4 18 16 3 0 2 12 0 0 0 169 600 0 0 600 0 0 400 7 7 50 0 0 450 7 7 Carried forward 19,299 15 7

B.—No. 13.

STATEMENT showing the several Sums carried to Credit of RESERVED FUND, &c.— continued.

6

STATEMENT OE SUMS CARRIED

No. of Vote. Particulars of Vote. Appropriations. Expenditure. Voted. Credits. Total. To 30 June, 1870. Reserved. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 19,274 15 7 £ s. d. Brought forward Provincial Charges :— Distilleries 900 0 0 900 0 0 472 5 8 25 0 0 497 5 8 170 CLASS VI. Native. General Charges :— Salaries of Officers Provincial Charges :— Native Lands Court 12,407 2 6 22 18 4 12,430 0 10 10,665 0 9 1,765 0 1 12,430 0 10 172 173 4,000 0 0 33 2 3 4,033 2 3 2,158 7 6 1,000 0 0 3,158 7 6 176 1 m I CLASS VII. Miscellaneous —Special and Temporary Objects. Provincial Charges :— Native Lands Courts General Charges :— Advance to Province of Wellington for Seven Tears f Gold Fields in Native Lands < Boads in North Island ,., (. Advances to Settlers in Patea and Waitotara Districts } 6,700 0 15,000 0 0 0 6,700 0 0 15,000 0 0 5,788 9 3 1,715 0 0 400 0 0 13,2S5 0 0 6,188 9 3 15,000 0 0 177a 43,000 0 0 15 17 6 43,015 17 6 17,254 4 S 18,245 15 4 35,500 0 0 179 180 182 183 184 185 186 187 CLASS VIII. Militia, Volunteers, and Armed Constabulary. General Charges: — Store Department ... Miscellaneous Provincial Charges :— ■ Auckland Taranaki Hawke's Bay Wellington Nelson ... Canterbury 3,180 0 7,100 0 4,121 11 676 15 878 15 3,867 7 1,216 0 1,683 5 0 0 8 0 0 6 0 0 448" 5 5 9 6 0 3,180 0 0 7,548 5 5 4,130 17 8 676 15 0 878 15 0 3,867 7 6 1,216 0 0 1,683 5 0 2,953 8 7 5,399 11 11 2,764 9 3 465 1 11 547 1 11 3,264 10 2 697 17 9 1,091 4 4 226 11 5 1,000 0 0 1,366 8 5 25 0 0 50 0 0 602 17 4 200 0 0 250 0 0 3,180 0 0 6,399 11 11 4,130 17 8 490 1 11 597 1 11 3,867 7 6 897 17 9 1,341 4 4 Carried forward 57, 766 8 2

B.— No. 13.

STATEMENT showing the several Sums carried to Credit of RESERVED FUND, &c— continued.

7

TO CREDIT OE RESERVED EUNDS, &c.

No. of I Vote. ] Appropriations. Expenditure. Particulars of Vote. Voted. Credits. Total. To 30 June, 1870. Reserved. Total. | £ S. d. £ s. d. £ s. d. £ s. d. £ s. d. 19,274 15 7 50 0 0 230 0 0 40 0 0 £ s. d. 188 189 190 Brought forward Westland Otago Southland Total amount credited to Eeserve Fund 951 0 0 2,075 5 0 359 5 0 951 0 2,075 5 359 5 0 0 0 623 8 8 1,720 12 6 273 5 0 673 8 1,950 12 313 5 8 6 5 I - 58, 036 8 2 1 Treasury, 10th August, 1870. C. T. Batkin, Paymaster- General and Accountant.