PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1868-9, Commencing 1st July, 1868, and ending 30th June, 1869.

Appendix to the Journals of the House of Representatives, 1870 Session I, B-01

8.—1.0. 1.

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1868-9, Commencing 1st July, 1868, and ending 30th June, 1869.

PRESENTED TO BOTH HOUSES OF THE GENERAL ASSEMBLY, BY COMMAND OE HIS EXCELLENCY. WELLINGTON. 1870.

CONTENTS. PACrES. General Balance Sheet op Transactions ... ... ... ... ... ... ... 6-7 Account Current op the Receipts and Disbursements op the Consolidated Eund ... ... ... 8-79 Summary oe the Receipts and Disbursements or the Consolidated Fund ... ... ... ... 80-83 Statement op the Actual as compared with the Authorized Expenditure ... ... ... 84-85 Statement showing the Moieties op Revenue Credited, and the Chars-es and Interest Debited, Month by Month, to the several Provinces ... ... ... ... ... .... 86-87 Statement in explanation op the Sums Payable and Paid to the several Provinces ... ... 87 Account Current op the Receipts and Disbursements op the Special Eund ... ... ... 88-101 Account Current op the Receipts and Disbursements op the Land Eund ... ... ... ... 100-105 Account Current op the Receipts and Disbursements op the Trust Eund... ... ... ... 101-107 Statement showing the Receipts, Disbursements, and Balances in hand under "The Trustees Reltep Act, 1862" ... ... ... ... ... ... ... ... ... 108 Balance Sheet op Accounts included in the Public Trust Eund ... ... ... ... ... 108 Balance Sheet of Advance Accounts ... ... ... ... ... ... ... ... 109-118 Statement op Receipts and Disbursements op the Trust Eund Investment Account ... ... 119 Statement ob Receipts and Disbursements in the Colonial Treasurer's Deposit Account ... ... 119

B.—No. 1.

ABSTRACT OF THE ACCOUNTS OP THE COLONIAL TREASURER OF NEW ZEALAND, FOB THE FINANCIAL YEAE ENDED 30th JUNE, 1869.

B.—No. 1.

GENERAL BALANCE SHEET of TRANSACTIONS Consolidated, Fund Accounts,— Consolidated Revenue Account, 1868-9 •-■ •■• ■•■ •■• ■•■ ■•• ■■■ . Treasury Bills Account Bank of Issue Account ••- ••■ ■•■ •■• ■■• •■■ ••• Ordinary Revenue Account, 1866-7 Sinking Fund Account—Loan of 1863 ■•■ ••• ••• ■■■ ■•• ••• ••■ Special Fund Accounts,— Gold Duty Act, Westland Gold Duty Act, Otago ••• ■■• ■■■ ■•• ■•• ••■ ■•• i Gold Fields Act, "Westland ■•• ■■• Gold Fields Act, Otago LoanoflBs6 Ditto 1860 Ditto 1863 "Debentures Acts, 1864-5 " ■■■ ■■■ ■■■ ■■■ ■■■ ■■■ ••• Otago Gold Fields Judicial Officers' Salaries Act ••• . " Consolidated Loan Act, 1867 " " Public Debts Act, 1867 " Ditto Charges Account " New Zealand Settlements Act, 1863 " Land Fund Accounts, — Province of Auckland Ditto 'Wellington Ditto Hawke's Bay Ditto xTelson Ditto Marlborough Ditto Canterbury County of Westland Province of Otago Ditto Southland Public Trust Fund Accounts,— Miscellaneous Accounts ... ■■• ■•■ ••■ ••■ ••■ ■ ■■■ Investment Account Public Ac-count — Bank of New Zealand ... ... ••• •■• ... Colonial Treasurer's Deposit Account, Bank of ITew Zealand ... Advance Accounts Deposit Account—Colonial Treasurer ... ... ... ••• Public Debt Account,— Old Debenture Account ••• ■•■ ■•■ Under " Loan Act 1856 " Ditto „ 1800" Ditto „ 1863" Ditto "Debentures Acts, 1364-5" Ditto Treasury Bills Acts •■■ ••• •■• ... Consolidated Loan, 1867 Temporary Loan Debentures Account Sinking Fund Accounts,— Loan of 1856* Ditto 1860 Ditto 1863 Consolidated Loan, 1867 Investment Accounts,— Trustees' Sinking Fund-Loan of 1856* Ditto „ 1860 Ditto „ 1863 Ditto Consolidated Loan, 1867 Debentures Conversion Account * Wo Accounts received from the Trustees since the Ist January, 18G8. C. T. Batkin, Accountant to Treasury, Treasury, Wellington, Ist Juno, 1870.

6

ABSTRACT OE THE ACCOUNTS

OE THE COLONIAL TREASURER.

B.—No. 1

7

>f the FINANCIAL YEAR ended 10th JUNE, 1 109. Balances on 30th June, 1868. : Trans. .CTIONS. Balances on 30th Jum, 1869. Folio. Cr. Dr. Or. Dr. Or. Dr. 4 2 7 1 159 £ s. d. 96,496 10 1 150,000 0 0 462 12 0 £ s. d. £ s. d. 1,135,050 11 2 188,650 0 0 £ s. d. 1,421,675 4 10 150,000 0 0 £ s. a. £ s. a. 190,128 3 7 188,650 0 0 462 12 0 0 0 4 105,190 8 11 105,190 8 11 0 0 4 246,959 2 5 105,190 8 11 1,428,891 0 1 1,571,675 4 10 190,128 3 7 189,112 12 4 141,768 13 6 1,015 11 3 39 43 41 45 21 23 25 29 47 53 31 33 37 2,195 19 2 8,788 G 5 2,276 13 0 32,357 15 4 1,575 3 11 151,516 12 10 48,532 15 11 58 5 3 23,161 5 5 17,806 14 5 2,281 7 0 1,618 6 6 25,360 4 7 8,788 6 5 20,083 7 5 2,223 1 9 64 0 0 141,445 8 0 48,207 15 11 1,285 9 8 3,667,862 14 10 32,293 15 4 1,575 3 11 11,689 11 4 325 0 0 3,795 1G 8 5,081 6 4 4,767,822 9 2 | 53,910 19 10 39,975 19 3 190,000 0 0 1,099,959 14 4 169,783 0 3 1,093,9GS 5 4 1,019,845 5 9 36,343 13 9 31,674 15 8 44,644 17 4 473,587 0 4 173,042 2 2 5,040,963 9 7 1,190,488 2 3 1,019,845 5 9 299,944 18 2 4,911,661 7 11 170,642 16 6 71 5,550 12 4 926 19 2 3,550 9 10 4,957 2 6 855 15 6 8,042 13 3 953 15 0 12,973 G 11 2,313 5 7 33,502 10 10 8,087 16 3 4,308 0 10 38,067 8 9 6,229 7 10 63,654 6 2 16,613 3 10 , 163,203 9 11 28,200 2 11 89,442 12 0 9,000 6 6 7,858 10 8 43,024 11 9 6,835 1 8 71,720 G 1 17,591 18 10 176,446 9 6 30,050 7 7 14 8 11 389 8 10 J> 250 1 8 0 0 6 23 6 8 25 0 0 269 12 8 463 0 11 727 11 6 707 8 8 361,866 7 4 401,970 4 7 20 2 10 40,124 0 1 101 167,GIG 16 5 130,000 0 0 160,709 17 6 130,000 0 0 86,266 4 0 196,035 10 0 242,090 9 11 196,035 10 0 JJ 167,646 16 5 130,000 0 0 242,090 9 11 196,035 10 0 37,646 16 5 290,709 17 6 282,301 14 0 46,054 19 11 111 127,802 7 6" 1,306 0 5 1,912,204 8 6 1,306 0 5 1,936,890 1 5 152,488 0 5 129,108 7 11 152,488 0 5 [1,913,510 8 11 1,936,890 1 5 u 391,682 0 8 14,185,992 14 7 113,857,525 1 6 63,214 7 7 201 1,306 0 5 146 5 0 1,452_5_5 1G2 316 0 0 500,000 0 0 150,000 0 0 3,000,000 0 0 48,532 15 11 150,000 0 0 316 0 0 500,000 0 0 95,500 0 0 1,656,800 0 0 325 0 0 216,650 0 0 4,191,000 0 0 • « ,, 54,500 0 0 1,343,200 0 0 48,207 15 11 156,L00 0 0 450,000 0 0 222,650 0 0 4,191,000 0 0 450,000 0 0 4,863,650 0 0 3,848,848 15 11 2,051,907 15 11 6^660,591 0 0 161 ;2,051,907 15 11 3,848,848 15JL1 4,863,650 0 0 6,660,591 0 0 155 157 159 153 101,281 8 1 25,483 10 1 67,940 4 11 42,717 1 1 29,351 0 0 101,281 8 1 25,483 10 1 110,657 6 0 29,351 0 0 194,705 3 1 72,068 1 1 266,773 4 2 156 158 160 154 101,281 8 1 25,483 10 I 67,940 4 11 42,717 1 1 29,351 0 0 72,068 1 1 101,281 8 1 25,483 10 1 110,657 6 0 29,351 0 0 266,773 4 2 194,705 3 1 163 1,337,850 0 0 1,337,850 0 0 |4,564,344 7 " 7 31,418,253 18 4 17,144,082 3 5 |7,14l,082" 3 5 14,504,344 7 [31,418,253 18 4 Julius Vogel, Colonial Treasurer.

B.—No. 1

Finance

8

ACCOUNT CURRENT of the RECEIPTS and DISBURSEMENTS or th: >B. RECEIPTS. £ s. d. £ s. a. £ 8. d. CUSTOMS. DUTIES :— Auckland, — Auckland ... ... ... ... 30 June Russell ... ... ... ... 31 May Mongonui ... ... ... „ Wangarei and Kaipara ... ... 30 June Hokianga... ... ... ... 31 May 174,770 16 1 1,469 0 0 710 2 11 1,158 11 8 178,108 10 8 Taranaki,— New Plymouth ... ... ... 30 June 5,666 10 9 Wellington — Wellington ... ... ... „ Wanganui ... ... ... „ 60,320 12 5 19,356 0 3 79,676 12 8 Hawke's Bat, — Napier ... ... •■■ ... „ 22,952 17 1 Nelson, —■ Nelson ... ... ... .... » Westport ... ... ... ... „ Brighton ... ... ... ... „ Greymouth (moiety) ... ... £21,788 17 8 Transfer from Canterbury (Nelson moiety, Dec., 1867, credited thereto in error) 2)602 7 3 30,895 10 7 26,667 18 9 24,391 4 11 Marlborough, — Picton ... ... ... ... 30 June Havelock ... ... ... ... 31 May Wairau ... ... ... ... 30 June Kaikoura ... ... ... ... 31 May 81,954 14 3 842 8 0 84 1 5 3,612 J3 3 125 2 11 4,664 5 7 Canterbury,— Lyttelton ... ... ... ... 30 June Akaroa ... ... ... ... „ Timaru ... ... ... ... ,, 81,725 18 5 1,033 5 11 9,590 14 9 92,349 19 1 Westland, — Hokitika ... ... ... ... 30 June Grevmouth (moiety) ... ... „ Okarita ... ... ... ... 31 May 70,539 2 11 21,788 18 1 1,948 12 5 94,276 13 5 Otago,— Dunedin ... ... ... ... 30 June Oamaru ... ... ... ... ,, 209,407 19 6 8,780 18 3 218,188 17' 9 Southland, — Invercargill ... ... ... 30 June Bluff Harbour ... ... ... 31 May Biverton ... ... ... ... 30 June 22,575 2 11 604 18 5 4,601 15 3 27,781 16 7 Chatham Islands ... ... ... 31 March 17 4 10 Total Customs Duties 805,638 2 8 Carried forward 805,638 2 8

9

B.—No. 1

Accounts.

'ONSOLIDATED EUND dueing the FINANCIAL YEAR ended 30th JUNE, 18G9. Ce. DISBURSEMENTS. £ s . a. £ i s. a. £ s. d. CIVIL LIST. First Division. His Excellency the Governor : — Sir G. E. Bowen, G.C.M.G., 1 June, 1868, to 31 May, 1869 ... 4,500 0 0 The Judges : — Chief Justice, — Sir G. A. Arney, half salary, 1 Jan., 1S68, to 30 June, 1868 ... ... ... £393 19 0 Ditto, 1 July, 1868, to 31 May, 1869 ... 1,558 6 8 J. S. Moore, Acting, 1 June, 1868, to 30 June, 1868 ... ... ... 70 16 8 2,023 2 4 Puisne Judges, — A. J. Johnston, 1 June, 1868, to 31 May, 18G9 £1,500 0 0 0. W. Richmond „ „ to „ „ 1,500 0 0 H. B. Gresson „ „ to „ „ 1,500 0 0 H. S. Chapman „ „ to 30 Sep., 1868 500 0 0 Ditto, half salary, 1 Oct., „ to 31 Mar.,1869 375 0 0 C. D. R. Ward „ „ to 31 May, „ 800 0 0 6,175 0 0 Establishment oe the General Government : — The Colonial Secretary,— E. W. Stafford, 1 June, 1808, to 31 May, 1869 ... The Colonial Treasurer, — W. Eitzherbert, 1 June, 1868, to 31 May, 1869 £1,000 0 0 Ditto, on account, June ... ... 60 0 0 8,198 2 '4 1,000 0 0 1,060 0 0 The Minister for Defence, — T. M. Haultain, 1 June, 1868, to 31 May, 1869 The Postmaster-General, — J. Hall, 1 June, 18G8, to 5 Feb., 1869 The Commissioner of Customs, — J. C. Richmond, balance, May, 1868 ... £43 6 8 Ditto, 1 June, 1868, to 31 May, 1869 ... 1,000 0 0 1,000 0 0 0S1 10 11 1,043 G S Tho Attorney-General, — J. Prendergast ... 1 June, 1808, to 31 May, 1809 The Under Secretary, — W. Gisborne ... „ „ to „ „ The Assistant Treasurer, — J. Woodward ... „ ,, to ,, „ The Under Secretary for Defence, — J. Holt, 1 June to 31 July, 1868 ... £100 0 0 C. E. Haughton, 26 Oct., 1868, to 30 April, 1869 ... ... ... 258 1 3 200 0 0 600 0 0 000 0 0 358 1 3 General Expenses, — Resident Minister. Auckland, — D. Pollen, 2 June, 1868, to 31 May, 1869 ... ... ... £997 4 5 Secretary to Cabinet, 1 June, 186S, to 31 May, 1869 ... ... ... 100 0 0 Assistant Law Officer, — J. C. Bethune, 1 Aug. to 5 Dec., 1868 208 1 3 W. Pharaz.yn, 1 Mar. to 31 May, 1869 150 0 0 Confidential Clerk to Premier, 1 June, 1868, to 31 May, 1869 ... ... 65 IG 8 Trav. Expenses of Minister at Auckland 123 0 0 1,644 2 4 8,187 1 2 Total Division I. 20,885 3 6 Carried forward 20,885 3 0

B.—No. .1

ABSTRACT OF THE ACCOUNTS

10

ACCOUNT CURRENT OF THE

Dk.

RECEIPTS. £ s. a. £ s. d. £ s. d. Brought forward 805,638 2 8 SEIZURES, RENTS, &a. :— Auckland, — Auckland ... ... 31 May Mongonul... ... 30 April Hokianga ... ... „ £130 17 7 19 1 6 10 15 3 160 14 4 Taranaki, — New Plymouth 30 June 22 4 5 Wellington,—■ Wellington ,, 1 10 0 Marlborough,— Picton ,, 8 7 10 Canterbury,— Lyttelton 30 April 37 10 0 Westland, — Hokitika ... '... 30 Nov. Okarita ... ... 28 .Feb. £15 18 3 25 0 0 40 18 3 Otago,— Dunedin ... ... 31 Jan. Oamaru ... ... 31 Dec. £5 0 0 3 0 0 8 0 0 Southland, — Invercargill 30 June 8 10 0 805,925 17 6 287 14 10 BONDED WAREHOUSE DUTIES. Auckland, — Auckland Mongonui.... Hokianga ... 31 Jan. 31 May 31 Oct. 1,175 0 0 2 14 5 3 18 0 Taranaki, — New Plymouth 31 Jan. ! 1,181 12 5 50 0 0 Welltng ton, — Wellington Wanganui 28 Feb. 31 Jan. 851 0 10 j 150 0 0 1,004 0 10 Hawke's Bay-,— Napier 150 0 0 Nelson, — Nelson Westport ... 31Mav 31 Jan. 280 0 0 100 0 0 380 0 0 Maelboroug it, — Wairau v 25 0 0 Canterbury,— Lyttelton ... Akaroa Timaru 28 Feb. 31 Jan. 525 0 0 25 0 0 75 0 0 625 0 0 Westland, — Hokitika ... Greymouth "... 28 Feb. 259 17 3 175 0 0 434 17 3 Carried forward 3,850 10 6 805,925 17 6

B.—No. 1.

Cb.

11

OE THE COLONIAL TREASURER.

1— continue!

DISBURSEMENTS. £ s. a. £ e. a. £ s. a. Brought forward 20,885 3 6 Second Division. Native Purposes : — Native Minister's Department, — Salaries Contingencies Civil Commissioners, — Auckland ... ... ... £1,381 3 4 Taranaki ... ... ... 600 0 0 1,942 9 11 70 15 9 1,981 3 4 Pensioners, — Auckland ... ... ... £1,449 10 0 Wellington ... ... ... 254 6 8 Hawke's Bay ... ... ... 81 0 0 1,784 16 8 Medical Officers, — Auckland ... ... ... 245 16 8 Taranaki ... ... ... 112 10 0 Wellington ... ... ... 310 8 4 Hawke's Bay ... ... ... 62 10 0 Canterbury ... ... ... 37 10 0 Chatham Islands ... ... ... 33 6 8 802 1 8 Total Division II. ... Total Civil List 6,581 7 4 27,466 10 10 PERMANENT CHARGES. General Expenditure. Interest and Sinking Fund : — " New Zealand Loan Act, 1856," £500,000 — Interest on £75,000 at 4 percent., 2 years to 31 March, 1869 ... ... £6,000 0 0 Interest on £425,000 at 4, per cent., 1 year to 31 Dec, 1868 ... ... ... 17,000 0 0 £23,000 0 0 Sinking Fund on £75,000 at 2 per cent., 1 year to 30 Sept., 1868 ... £1,500 0 0 Advances, 1 year to 31 Mar., 1869 ... ... 1,500 0 0 Sinking Fund on £425,000 at 2 per cent., 1 year to 30 June, 1.869 ... 8,500 0 0 Advances, half-year to 30 June, 1868 ... 4,250 0 0 ■ 15,750 0 0 38,750 0 0 "New Zealand Loan Act, 1860," £150,000 — Interest at 6 per eent. on £54,300, — 1 Jan. to 15 April, 1868 ... £950 5 0 Interest at 6 per cent, on £200, — 1 to 15 Jan., 18Q9 ... ... 0 10 0 Interest at 6 per cent, on £95,700, — Half-year to 30 June, 1868 ... 2,871 0 0 Advances for Interest on £95,500, — Half-year to 31 Dec, 1868 ... 1,629 0 0 Ditto to 30 June, 1869 ... ... 2,865 0 0 " New Zealand Loan Acts, 1863-5," £3,000,000 — Interest at 6 per cent., — Half-year ended 15 Sept., 1866 ... £15 0 0 Ditto 15 Mar., 1867 27 0 0 Ditto 15 June „ 87 0 0 Ditto 15 Sept. „ 123 0 0 Ditto 15 Dee. „ 2,310 0 0 Ditto 15 Mar., 1868 14,979 0 0 4 months to 15 April, 1868 ... 12,390 0 0 Half-year ended 15 June, 1868 ... 11,325 15 0 Ditto 15 Sept., 1868 7,275 0 0 Ditto 15 Dec, 1869 11,385 0 0 1 month to 15 Jan., 1869 ... 91 10 0 Half-year ended 15 Mar., 1869 ... 6,786 0 0 Ditto 15 June, 1869 10,737 0 0 8,315 15 0 Carried forward £77,531 5 0 27,466 10 10 47,065 15 0

B.—No. 1.

12

Db,

ACCOUNT CURRENT OF THE

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forwara 3,850 10 6 805,925 17 6 Otago,— Dunedin ... Oamaru ... 28 Feb. 31 Jan. 636 8 3 50 0 0 68G 8 3 Southland, — Invercargill Riverton ... 125 0 0 25 0 0 150 0 0 4,086 18 9 STAMP DUTIES. Auckland, — Auckland ... Wangarei ... Russell Mongonui... Raglan Tauranga ... Newcastle ... 30 June 31 May )) )l )» 11,549 10 11 6 0 9 9 3 6 5 11 3 3 2 5 8 11 3 23 19 10 Taranaki, — New Plymouth Patea 30 June 31 Oct. 11,605 19 11 415 11 0 4 12 1 420 3 1 Wellington,— Wellington Wanganui Greytown 30 June 31 May 5,563 10 5 439 17 8 9 11 8 6,012 19 9 Hawke's Bay,— Napier Waipukurau 30 June 31 May 1,580 8 9 5 5 1 1,585 13 10 Nelson, — Nelson Collingwood Charleston Westport ... 30 June )) J) )) 3,455 4 1 3 0 10 271 8 9 276 10 8 4,006 4 4 MARLBOEOUGn, — Picton Havelock ... Eaikouras 31 May 496 14 11 5 9 6 7 15 10 510 0 3 Canterbury,—■ Christchurch Lyttelton ... Kaiapoi Akaroa Timaru 3D June » 31 May 30 June 9,781 10 1 282 15 4 189 4 6 33 17 11 472 3 4 10,709 11 2 Westland, — Hokitika ... Greymouth 3,571 3 10 595 18 0 4,167 1 10 Otago,— Dunedin ... Oamaru Port Chalmers Waikouaiti Tokomairiro Queenstown Lawrence ... Hamilton ... Clyde Balclutha ... Naseby Teviot 5, 31 May 30 June )> 3) 31 Aug. 31 May 30 June 17,587 11 1 563 6 9 44 9 8 28 13 0 153 7 2 130 1 9 T39 11 11 17 14 8 125 12 9 87 2 9 84 12 0 24 8 2 18,986 11 8 Carried forward 58,004 5 10 810,612 16 3

B.—No. l.

Ce.

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OE THE COLONIAL TREASURER.

i— continue*

DISBURSEMENTS. £ s. a. £ s. a. £ 5. d. Brought forward 47,065 15 0 27,466 10 10 " New Zealand Loan Acts, 1863-5 " (contd.)— Interest at 6 per cent, (continued) , —■ Brought forward £77,531 5 0 15 Mar. to 15 April, 1868 ... 1,288 10 0 15 Sept., 1868, to 15 Jan., 1869 ... 318 0 0 £79,137 15 0 Interest at 5 per cent., — Half-year ended 15 July, 18G7 ... £122 10 0 Ditto 15 Jan., 1868 25,021 0 0 Ditto 15 July „ 14,787 10 0 Ditto 15 Jan., 1869 14,682 10 0 Ditto 15 July „ 13,976 5 0 15 Jan. to 15 April, 1868 ... 5,158 15 0 ■ ——• 7S.748 10 0 Interest at 4 per cent., — 1| year to 1 May, 1869 ... ... 30,000 0 0 £182,886 5 0 Interest on Debentures at 8 per cent, (under Debentures Acts 1864 & 1865) £17,154 14 9 Ditto at 7 per cent. ... 1,322 17 7 18,477 12 4 £201,363 17 4 Sinking Fund at 2 per cent., — 6 months to 15 Mar., 1868 ... £5,000 0 0 1 Ditto to 15 April, 1868 833 6 8 4 Ditto to „ „ 6,666 13 4 2 Ditto to 15 June „ 1,268 6 8 5 Ditto to 15 Sept. „ 2,019 3 4 6 Ditto to 15 Dec. „ 3,805 0 0 6 Ditto to 15 Mar., 1869 2,264 0 0 6 Ditto to 15 June „ 3,022 0 0 25,478 10 0 Sinking Fund at 1 per cent., — 6 months to 15 Jan., 1868 ... £5,000 0 0 Ditto 3 to 15 April, 1868 2,500 0 0 Ditto 3 to 15 July „ 1,468 5 0 Ditto 6 to 15 Jan., 1869 2,936 10 0 ■— 11,904 15 0 Sinking Fund at 1 per cent., — H year ended 1 May, 1869 ... 7,500 0 0 246,247 2 4 " Consolidated Loan Act, 1867," — Interest at 5 per cent, — 3 months to 15 July, 1868 ... '£48,883 15 0 Ditto to 15 Oct., 1868 48,543 15 0 Ditto to 15 Jan., 1869 49,696 5 0 Ditto to 15 April „ 51,530 0 0 Ditto to 15 July „ 51,658 15 0 ■ £250,312 10 0 Sinking Fund at 1 per cent., — 3 months to 15 July, 1868 ... £9,450 0 0 Ditto to 15 Oct., 1868 9,950 10 0 Ditto to 15 Jan., 1869 9,950 10 0 Ditto to 15 April „ 10,477 10 0 Ditto to 15 July „ 7,626 0 4 47,454 10 4 297,767 0 4 " Auckland Loan Act, 1863" (£500,000),— Interest at 6 per cent., —■ Half-year to 1 April, 1868 ... £15,000 0 0 Ditto to 1 Oct., 1868 1,275 0 0 Ditto to 1 April, 1869 1,177 10 0 1 to 15 April „ 1,143 15 0 1 Oct., 1868, to 15 Jan., 1S69 ... 65 12 6 £18,661 17 6 18,661 17 6 Carried forward 609,741 15 2 27,466 10 10

B.—No. 1.

14

De.

ACCOUNT CURRENT OF THE

ABSTRACT OE THE ACCOUNTS

RECEIPTS. b. a. s. a. £ s. a. Brought forward Southland, — Invercargill Campbelltow Tn Riverton ... 30 June 31 May 58,004 5 10 810,612 16 3 1,960 10 3 9 12 4 63 4 11 2,033 7 6 7 10 6 Chatham Islands 28 Feb. 60,045 3 10 POSTAL. Auckland 8,336 6 7 Taranaki 476 16 0 Wellington ... 4,938 11 9 Hawke's Bay ... 1,361 3 2 Nelson 2,949 9 8 45,560 7 8 Marlborough... 721 1 4 Canteebuey ... 8,115 16 10 Westland 3,884 16 8 Otago 12,971 1 8 Southland 1,769 10 2 Chatham Islands 35 7 10 TELEGRAPHIC. Auckland, — Auckland ... Onehunga ... Ngaruawahia Mercer Cambridge Alexandra... Hamilton ... Kihikihi ... 80 June 31 May 2 Feb. 146 8 0 12 0 5 69 10 11 22 12 10 31 8 5 22 12 1 43 0 7 5 4 4 Hawke's Bay,— Napier Waipukurau The Spit ... 30 June 30 April 30 June 352 17 7 557 15 9 165 9 9 82 16 3 806 1 9 Wellington,— Wellington Ditto Government Buildings ... Greytown ... Featherston Castle Point Masterton #• 31 May it it 1,385 15 10 87 9 3 86 13 8 31 4 7 32 11 7 20 18 8 Nelson, — Nelson Westport ... Charleston... Brighton ... Cheviot 30 June it 31 May 1,644 13 7 1,113 7 2 691 1 2 461 0 3 168 10 6 434 18 8 2,868 17 9 Carried forward 5,672 10 8 916,218 7 9

B.—No. 1

Cb.

15

OE THE COLONIAL TREASURER.

'inuet

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward "Nelson Debentures Act, 1858," — Interest at 8 per cent, — Half-year to 1 Jan., 1869 ... £50 13 4 609,741 15 2 27,466 10 10 " Treasury Bills Act, 1866," £150,000 — Interest at 4d. per cent, per diem ... £2,060 15 6 " Treasury Bills Act, 1868," £78,000 — Interest on £12,000 at 4fd. per diem ... 363 8 0 50 13 4 2,424 3 6 Total Interest and Sinking Fund 612,216 12 0 "Legislative Oeeicers' Salaries Act, 1867," — Officers of Legislative Council, — 1 April, 1868, to 31 May, 1869 Officers of House of Representatives,— 1 June, 1868, to 31 May, 1869 1,350 0 0 3,350 0 0 2,000 0 0 I " Audit Amendment Act, 1865," — Auditor, 1 June, 1868, to 31 May, 1869 ... 710 0 0 "Comptroller's Act, 1865," — Comptroller ... ... 1 June, 1868, to 31 May, 1869 800 0 0 " Attorney-Geneeal's Act, 1866," — Attorney-General ... „ „ to ,, „ 1,000 0 0 "Waste Lands Act, 1858,"— Salaries Contingencies ... 1,726 10 10 82 9 11 1,809 0 9 " New Zealand Institute Act, 1867," — Director of Geological Survey, 1 June, 1868, to 31 May, 1869... 800 0 0 "Native ScnooLS Act, 1867," — Auckland, — Grants in aid — Church of England £387 9 2 Wesleyan ... 588 3 11 Roman Catholic 273 13 3 ■ £1,249 6 4 Miscellaneous ... ... ... 292 12 9 „ Advance ... ... 2 7 6 1,544 6 7 Taranaki, — Grant in aid— Wesleyan Wellington,— Grants in aid — Church of England £158 3 0 Roman Catholic 97 10 1 105 16 10 ■ £255 13 1 Miscellaneous ... ... ... 345 17 2 Hawke's Bay-,—• Grants in aid— Roman Catholic ... ... £84 2 8 Miscellaneous ... ... ... 076 601 10 3 84 10 2 Canterbury,— Grants in aid — Church of England ... ... £223 2 1 Miscellaneous ... ... ... 1 10 0 224 12 1 Southland, — Miscellaneous 199 12 2 "Panama Mail Service Act Amendment Act, 1865," — Proportion of Subsidy, 1 July, 1868, to 28 Feb., 1869 2,760 8 1 33,561 13 4 "Public Debt Apportionment Act, 1858," — Taranaki Guarantee, 1 April, 1868, to 31 May, 1869 2,566 13 4 "Pensions Act, 1856," — W. Swainson, 1 April, 1868, to 31 Mar., 1869 400 0 0 "Martin's Annuity Act, 1858," — Sir W. Martin, 1 April, 1868, to 31 Mar., 1869 333 6 8 " Mayne Pension Act, 1865," — E. Mayne, 1 Jan. to 31 Dec, 1868 200 0 0 Carried forward 660,507 14 2 27,466 10 10

B.—No. 1,

16

ABSTRACT OE THE ACCOUNTS

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. d. s. d. s. d. Brought forward Marlborough, — Picton ... ... ... ... 30 June Blenheim ... ... ... ... „ Havelock ... ... ... ... 31 May Kaikouras ... ... ... ,, 130 15 9 313 15 0 80 5 3 96 15 7 5,672 10 8 916,218 7 9 621 11 7 Canterbury,— Christchurch ... ... ... 30 June Lyttelton ... ... ... ... ,, Kaiapoi ... ... ... ... ,, Timaru ... ... ... ... „ Bealcy ... ... ... ... 31 May Selwyn ... ... ... ... „ Temuka ... ... .... ... „ 2,290 10 7 395 7 11 144 8 0 547 13 7 14 19 1 14 19 10 25 13 1 Westland, — Hokitika ... ... ... ... 30 June I Greymouth ... ... ... „ 3,433 12 1 2,129 1 5 873 12 2 3,002 13 7 Otago,— Dunedin ... ... ... ... ,, Oamaru ... ... ... ... „ Tokomairiro ... ... ... „ Waikouaiti ... ... ... ,, Balclutha ... ... ... ... 31 May Port Chalmers ... ... ... „ 3,940 1 1 565 10 4 121 10 9 96 7 3 141 9 8 158 11 1 Southland, — Invercargill ... ... ... 30 June Bluff ... ... ... ... 31 May 5,023 10 2 18,347 10 3 454 4 2 139 8 0 593 12 2 JUDICIAL-FEES AND PINES. ■ SUPREME COURT :— Auckland ... ... ... ... 30 June Taranaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bay ... ... ... ... „ Nelson ... ... ... ... „ Marlborough... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... ,, Otago ... ... ... ... „ Southland ... ... ... ... „ 861 18 6 43 10 0 527 3 7 210 3 10 476 14 6 71 13 0 802 18 8 282 10 0 1,386 2 6 309 7 0 4,972 1 7 SHERIFFS' OFFICES :— Auckland ... ... ... ... „ Taranaki ... ... ... ... „ Wellington,—■ Wellington ... ... ... „ Wanganui... ... ... ... 31 May Wairarapa ... ... ... 30 June 50 18 0 105 4 6 10 12 6 214 17 2 12 2 7 Hawke's Bay ... ... ... „ Nelson, —■ Nelson ... ... ... ... „ ' Westport ... ... ... ... „ 166 15 0 8 13 0 194 13 0 15 0 195 18 0 22 1 4 67 3 6 70 11 0 494 1 7 15 0 Marlborough ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... 31 May Otago ... ... ... ... 30 June Southland ... ... ... ... „ 1,253 8 2 DISTRICT COURTS :— Auckland ... ... ... ... ,, Wellington,— Wellington ... ... ... 31 Oct. Wanganui ... ... ... ,, 84 17 6 63 19 0 381 10 9 Hawke's Bay ... ... ... ... 30 Sept. Nelson, — Westport ... ... ... ... 30 June Charleston ... ... ... 30 April 148 10 6 10 9 O 220 15 10 220 15 10 Carried forward 761 12 1 940,791 7 9

B.—No. 1,

Ce.

17

OE THE COLONIAL TREASURER.

IONSOLIDATED •— continuet

DISBURSEMENTS. £ 3. d. £ s. d. £ s. d. Brought forward [660,507 14 2 27,466 10 10 "Nixon Pension Act, 1865,"— Sisters of the late Colonel Nixon, 1 Jan. to 31 Dec, 1868 150 0 0 "Armitage Pension Act, 1865," — Widow of J. Armitage, 8 June, 1868, to 7 June, 1869 150 0 0 "Bartley Pension Act, 1867," —■ T. H. Bartley, 1 July, 1868, to 31 March, 1869 225 0 0 "Civil Seevice Superannuation Acts, 1858-61-66," — Allowances, — D Berry, 1 April, 1868, to 31 Mar., 1869 £72 5 1 J Bolton „ „ to 20 Nov., 1868 18 8 7 G. Bowron, 1 Mar., „ to 31 May, 1869 112 7 7 J. Byron, 1 April, „ to 31 Mar., „ 22 16 3 C. A. Calvert, 1 June, „ to 31 May, „ 148 19 3 S. Carkeek, 1 April, „ to 31 Mar., „ 364 5 4 E. Catchpool „ „ to „ „ 273 5 0 R. Chapman „ „ to „ „ 255 19 0 J. R. Clendon „ „ to 30 June, „ 282 7 2 W. Culpan, 1 Dec. „ to 31 Mar., „ 20 16 8 P. A. Deck, 1 April „ to „ „ 47 19 8 D. S. Durie, 1 July, „ to „ „ 136 7 6 Ditto „ to „ „ 9 6 10 B. Eglinton, 1 April, „ to „ „ 71 7 4 J Flight „ „ to 30 June, „ 218 15 0 H. B. Gouland „ „ to 31 Mar., „ 85 8 8 G. Hawkins, 1 Sept., „ to 31 May, „ 62 10 0 J. G. Johnson, 1 Oct., 1867, to 30 Sept., 1868 75 0 0 S. P. King, 1 Aug., 1868, to 31 May, 1869 125 17 3 H. C. Lawlor, 1 June, „ to 31 Mar., „ 109 1 8 R. Lyle, 1 April, „ to „ „ 88 0 0 J. Lvneh, 1 July, „ to „ „ 53 11 4 J. Matthews, 1 April, „ to „ „ 81 13 4 E. M. Mitford, 1 Feb., 1869, to „ „ 32 15 10 C. H. Mcintosh, 1 April, 1868, to „ „ 165 0 0 T. Outhwaite „ „ to „ „ 339 6 11 Piri Kawau „ „ to 31 Dec, 1868 23 18 0 D. Poole, 1 Jan., 1869, to 31 Mar., 1869 13 15 0 R. E. Porter, 1 April, 1868, to „ „ 352 8 6 J. Poynter, 1 July „ to 31 Aug., 1868 71 11 10 D. Ross, 1 April, „ to 31 Mar., 1869 66 13 4 D. Rough, 1 May, „ to 31 Dec, 1868 184 14 5 T. Sanders, 1 April, „ to 31 Mar., 1869 50 0 0 A. W. Shand, 1 Jan., „ to 30 June, 1868 86 2 8 0. Sharp, 1 April, „ to 31 Mar., 1869 204 15 4 R. R. Strang „ „ to „ „ 303 11 0 W. Tidmarsh „ „ to „ „ 69 7 1 B. Walmsley „ „ to „ „ 150 0 0 J. White ' „ „ to „ „ 25 0 0 Ditto „ » to „ „ 5 16 1 W. Young „ „ to „ „ 350 0 0 — Mitchell ... ... ... 6 0 0 Gratuities, — Widow of Wi Ropata, Opotiki mailman £39 0 0 Widow of J. Lambert, Auckland Post Office 84 11 8 5,237 4 6 123 11 8 Compensation for loss of Office, — Provincial Auditor, Taranaki, E. Humphries £16 13 4 Government Domain Department, — J. Binstead, Auckland ... ... 20 11 0 M. Binstead „ ... ... 10 5 6 Judicial Department,— C. J. Horan, Auckland ... ... 23 6 8 H. Thompson, Wellington ... 41 1 11 H.Wood, Christchurch ... ... 48 8 6 W. S. Douglas, Dunedin ... 66 13 4 W. Gowans, Otago ... ... 91 3 7 W. R. E. Brown, Wellington ... 115 13 11 F. A. Blaydes, Auckland ... 25 0 0 J. H. Campbell, Waiapu ... 138 10 10 R. O. Stewart, Raglan ... ... 206 5 0 J. C. Irvine, Howick ... ... 19 15 10 J. Joyce, Port Chalmers... ... 76 5 0 Native Department,— W. L. Jackson, Auckland ... 45 1 10 Customs Department,—■ J. Brown, Russell ... ... 70 16 8 Carried forward ... ... £1,015 12 11 5,360 16 2 661,032 14 2 27,466 10 10 5

B.—No. 1.

ABSTRACT OE THE ACCOUNTS

18

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward DISTRICT COURTS (oontimed) :— Marlboroug h, — Picton Blenheim ... 30 Sept. 14 July 19 0 3 4 0 761 12 1 940,791 7 9 4 13 0 Westland, — Hokitika ... Greymouth 30 June 250 1 0 79 14 0 329 15 0 Otago,— Lawrence Queenstown Naseby Clyde 30 June, .... 23 4 0 25 19 0 36 0 0 56 6 0 141 9 0 1,237 9 1 RESIDENT MAGISTRATES' COURTS ;— Auckland, — Auckland OnchungaandOtahuhu Howick Papakura, Drury, and Pokeno Waiuku ... Wangarei ... Russell Mongonui Hokianga and Waimate Kaipara Coromandel Waikato District Raglan Tauranga ... Waiapu Maketu ... Opotiki Shortland ... Mangawai 31 May 31 July 31 May 30 April 31 Mav 30 April 31 Oct. 30 June 31 May 31 Oct. 30 April 30 June 1,654 17 10 169 4 2 4 3 2 100 13 8 46 11 10 14 14 10 38 13 3 20 7 10 30 14 0 12 0 4 12 0 106 19 2 16 17 3 45 8 6 21 10 0 30 0 0 59 13 6 719 9 0 15 6 Taranaki, — New Plymouth ?> 3,086 18 0 286 3 3 Wellington,— Wellington Wanganui Wairarapa Otaki Rangitikei 31 May 31 Aug. 31 Mav 1,279 9 1 924 3 7 253 5 5 2 7 0 47 9 4 Hawke's Bay,— Napier ... ... ... ... Wairoa Waipukurau 30 June 31 March 2,506 14 5 422 13 7 47 12 3 0 10 470 6 10 Nelson, — Nelson Collingwooa Richmond Spring Grove Amuri Brighton ... Motueka ... Cobden Charleston Westport ... 30 June 31 May 30 June 31 Jan. 31 May 30 Juiie it 764 1 6 26 2 7 42 6 2 79 6 6 22 10 2 451 15 0 57 5 10 594 6 2 1,011 8 8 729 11 11 » Marlborough,— Blenheim ... Picton Havelock ... Kaikoura ... ... ... v.. 71 31 May 3,778 14 6 291 18 4 118 13 0 44 15 5 10 9 8 465 16 5 Canterbury,— Christchurch Kaiapoi ... Lyttelton ... Leithfield and Eangiora Akaroa Timaru 30 June 31 May 30 Juno 3,391 18 1 382 9 8 297 15 11 209 17 0 94 1 8 399 6 7 Carried forward 4,775 8 11 10,594 13 5 942,028 16 10

B.—No. I.

Cb.

19

OE THE COLONIAL TREASURER.

CONSOLIDA TED 'FUND—continued.

DISBURSEMENTS. £ s. a. £ s. d. £ s. d. Brought forward ... ... £1,015 12 11 Customs Department (continued), — W. Harsant, Russell ... ... 76 13 2 W. Debney, Wangarei ... ... 64 12 8 W. Queenin „ ... ... 45 12 6 J. Death, Lyttelton ... ... 82 4 5 W. Blundel'l „ ... ... 19 0 10 Defence Department,— J. Holt, Wellington ... ... 662 10 0 5,360 16 2 661,032 14 2 27,466 10 10 1,966 6 6 7,327 2 8 "Militia Act Amendment Act, 1862," — Pensions to Widows, &c, — E. Eulloon, 1 Jan., 1868, to 31 Mar., 1869 £62 10 0 H. Hawken, 1 April „ to 17 Mav, „ 51 18 8 A. Herford „ „ to 31 Mar. „ 170 0 0 K. Hussey „ „ to 31 Dee. „ 72 0 0 S. S. Passmorc ., „ to 31 Mar. „ 46 0 0 L. Sarten „ „ to „ „ 36 0 0 J. Shaw „ „ to 30 Sept., 1868 23 0 0 R. B. Hamlin, 1 April to 30 June „ 12 10 0 Compassionate Allowances, — T. R. Coad, 1 Jan., 1868, to 31 Mar., 1869 £20 0 0 L. Sarten 1 April „ to 31 Mar., 1869 22 0 0 J. Shaw „ „ to „ „ 14 0 0 473 18 8 56 0 0 Pensions for Wounds and Injuries,— W. Bending, 1 July, 1808, to 30 June, 1869 £36 8 6 G. Bontley „ „ to „ „ 54 18 9 J. Bilton „ „ to 30 Sept., 1868 9 4 0 D. Callaghan „ „ to 30 June, 1869 38 16 2 W. Coady 1 April „ to 31 Mar., „ 18 5 0 C. F. Crawford, 1 July „ to „ „ 27 8 0 A. J. Dunn „ ' „ to „ „ 27 8 6 E. B. Gilmer „ 1867, to 6 May, 1868 31 2 0 J. Johnston „ 1868, to 30 June, 1869 39 10 10 R. Leaf, 11 May „ to 10 May „ 12 3 4 W. Messenger, 1 July „ to 30 June „ 36 8 0 W. Oliver „ * „ to „ „ 36 8 0 W. Oxenham „ „ to „ „ 27 6 0 F. G. Rawson, 1 April „ to „ ' „ 45 12 6 W. H. Skinner, 1 July „ to 30 June ,. 45 12 6 W. Thompson, 1 April „ to 31 Mar. „ 27 7 6 J. Tully „ „ to 31 Dec, 1868 27 10 0 W. Vickerv, 1 July „ to 30 June, 1869 36 12 6 T. S. Woolfe „ ' „ to „ „ 36 10 0 Amount erroneously credited to aect. of 1867-8 4 0 0 618 12 1 "Military Pensions Act, 1866," — Pensions to Widows, — Mrs. Brown, 3 Jan., 1869, to 31 Mar., 1869 £12 4 5 „ Buck, 1 Sept., 1868, to „ „ 39 9 5 „ Fletcher, 1 July ., to „ „ 20 11 0 „ Gamer, 3 Aug., 1864, to „ „ 1G6 16 2 „ Geary, 22 Aug., 1868, to 31 Mav „ 27 19 4 „ Hart, 8 Sept. „ to 31 Mai-. „ 20 6 10 „ Hastings, 7 Sept. „ to 31 Dec, 1868 17 8 4 „ Hunter, 8 Sept. „ to 31 Mar., 1869 33 18 1 „ Morrison, 1 July „ to 30 June, „ 3G 0 0 „ Palmer, 8 Sept. „ to 31. Mar. „ 46 4 9 „ Russell „ „ to „ „ 20 6 10 „ Spain, 1 April „ to „ „ 20 0 0 „ V. Temspky, 8 Sept. „ to „ „ 87 10 0 „ Ward, 1 June, „ to 3 Nov., „ 86 12 10 Arihia Ngukekore,l April „ to 30 June, 1868 3 0 0 Arihia Puharua ... ... ... 600 Hene Korako, 1 July, 1867, to 30 June, 1869 13 0 0 Hutita, 1 Dec, 1868, to „ 7 0 0 Makerita, 1 July, 1867, to „ „ 24 0 0 Mere Maku „ „ to „ „ 26 0 0 Merehana and 1 Oct., 1868, to 31 Dec „ 8 0 0 Te Hira. NgatiaWiniata, 1 July, 1807, to 30 June, „ 20 0 0 ParekukuWiremu.lOet. „ to 31 Mar. „ 19 10 0 RaperaTekakahu,lApl.,1868,to30 June, 1868 3 0 0 Roka Hemi, „ „ to 31 Mar., 1869 26 0 0 Tarehira Kereti, 1 Oct, 1867, to „ „ 39 0 0 Tarehira Patu, „ „ to „ „ 39 0 0 Turuhira Matu „ „ to 31 Dec, 1868 16 5 0 Wild Manihera „ „ to 31 Mar. „ 19 10 0 1,148 10 9 904 13 0 Carried forward ... ... ... 904 13 0 669,508 7 7 27,466 10 10

B.—No. 1

ABSTRACT OE THE ACCOUNTS

20

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 4,775 8 11 10,594 13 5 942,028 16 10 RESIDENT MAGISTRATES' COURTS (continued) :— Canterbury (continued), — Arowhenua ... ... ... 30 June Waimate ... ... ... ... 31 May 126 13 4 37 0 8 4,939 2 11 Westland, — Hokitika ... ... ... ... 30 June Greymouth ... ... ... ,, Okarito ... ... ... ... 31 May Ross ... ... ... ... 30 June Waimea ... ... ... ... 31 May Pounamu ... ... ... ... 30 June 1,972 8 0 1,004 14 3 40 11 6 467 15 0 308 11 6 362 7 3 4,150 7 6 Otago,— Dunedin ... ... ... ... „ Port Chalmers ... ... ... 31 May Oamaru ... ... ... ... 30 June Hampden... ... ... ... ,, Tokomairiro and Woolshed ... ... „ Hawkesbury ... ... ... ,, Palmerston ... ... ... ,, Lawrence ... ... ... ... „ Queenstown ... ... ... „ Charleston ... ... ... 18 Sept. Clyde ... ... ... ... 30 June Alexandra... ... ... ... „ Naseby ... ... ... ... „ Mount Benger ... ... ... „ Cromwell ... ... ... ... ,, Arrowtown ... ... ... ,, West Taieri ... ... ... ,, Molyneux ... ... ... ... „ Saint Bathan's ... 31 May Black's ... ... ... ... 30 June Switzer's ... ... ... ... 31 May Waipori ... ... ... ... 30 June 2,035 10 5 175 15 G 689 17 0 64 13 -8 245 3 0 195 4 0 78 4 0 317 2 0 180 6 5 15 6 193 12 8 105 19 0 281 8 8 67 9 0 80 8 G 64 9 6 57 0 6 73 17 0 30 12 0 66 10 6 170 7 3 29 1 G ■A 5,803 18 1 Southland, — Invercargill ... ... ... ,, Riverton ... ... ... ... ,, Orepuki ... ... ... ... 30 April 415 16 6 57 9 0 6 4 6 479 10 0 51 16 8 Chatham Islands ... ... ... 31 Mar. PETTY SESSIONS COURTS :— 26,025 8 7 Auckland ... ... ... ... 30 June 24 5 2 Wellington ... ... ... ... „ 14 19 10 Hawke's Bay... ... ... ... „ Marlborough... ... ... ... „ 40 7 1 12 4 0 98 8 1 Otago ... ... ... ... „ 6 12 0 MISCELLANEOUS. Fees, —Registration oe Land :— Auckland ... ... ... ... 30 June 67 9 1 Fees, —Registration op Deeds:— Auckland ... ... ... ... „ Taranaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bay... ... ... ... „ Nelson ... ... ... ... „ Marlborough... ... ... ... .., Canterbury ... ... ... ... „ Westland ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... „ 3,244 10 0 300 8 0 1,379 6 0 428 4 6 906 18 0 490 9 G 2,945 2 0 295 18 6 3,459 0 6 743 8 6 14,193 5 6 Carried forward 14,260 14 7 908,152 13 6

B.—No. 1.

Cb.

21

OE THE COLONIAL TREASURER,

30NS0LIDA1 rE 1— continue!

DISBURSEMENTS. £ s. d. £ s. a. £ s. a. Brought forward ... ... ... ... i "Military Pensions Act, 1866," (continued), — Compassionate Allowances, — Mrs. Geary, 22 Aug., 1868, to 31 May, 1869 £8 3 3 „ Hart, 8 Sept. „ to 31 Mar. „ 13 11 3 „ Hastings, 7 Sept. „ to 31 Dec, 1868 3 3 4 „ Hunter, 8 Sept. „ to 31 Mar., 1869 5 13 0 „ Morrison, 1 Julv „ to 30 June, „ 24 0 0 ., Russell, 8 Sept. „ to 31 Mar. „ 16 19 0 „ Y. Temspky ., „ to „ „ 33 15 0 „ Ward, 1 June „ to 3 Nov. „ 8 10 0 904 13 0 669,508 7 7 27,466 10 10 113 14 10 Pensions for Wounds and Injuries,— J.G.Beamish, 20 Dec, 1868, to 30 April, 1869 £6 12 0 J. Beatty, 4 Dec. „ to 3 Mar. „ 6 15 0 () Cain, 1 June to 30 June, 1868 1 10 0 G. Corbctt, 1 April, 1868, to 31 Mar., 1869 36 10 0 G. H. Dore, on account ... ... 30 0 0 J. Evans, 12 May to 30 June, 1809 3 15 0 J. Hamlyn, 1 Jan.' to 31 Mar., 1868 6 15 0 R. N. Hawes, 23 Feb. to 16 July „ 7 5 0 T. Henshaw, 1 April to 31 Dec. „ 10 6 0 T. Lake, 1 May to 30 Juno „ 6 2 0 W. McDonnell, 10 Jan. 1868, to 31 Mar., 1869 165 5 7 G. McKay, 26 Nov. ., to „ „ 12 12 0 J. McMahon, 1 May „ to 28 Feb. „ 30 8 0 J. A. Percy, 1 April „ to 31 Dec. „ 112 10 0 D. Reid, 1 July „ to 30 Juno „ 36 10 0 E. C. Ross, 17 Nov., 1866, to „ 1868 121 13 4 J. Shanagan, 12 May to „ 1869 3 15 0 J.Walsh, ' 1 April, 1867, to 2 Oct., 1868 73 9 4 Anaru Patapu „ 1868, to 31 Mar., 1869 13 13 9 Anaru Taruki, 1 Jan. to 30 June, 1868 4 11 0 AperateKoenge.l April, 1868, to „ 1869 45 12 6 Erimeha „ „ to 31 Mar. „ 22 16 0 Hareti, 1 July, 1867, to 30 Juno „ 36 11 0 Matiu „ „ to „ „ 36 11 0 Maupora „ „ to „ „ 36 11 0 Morihi „ „ to „ „ 36 11 0 Ngahuruhuru „ „ to „ „ 20 0 0 Poia „ „ to „ „ 36 11 0 Rangekoheki „ „ to „ 1868 18 6 0 Ropata Korakai „ „ to „ 1869 36 11 0 TamehanateAwa „ 1868, to 31 Mar. „ 34 5 0 Tariu „ 1867, to 30 June „ 52 0 0 Timoti „ „ to „ 1868 18 6 0 Kitua 10 0 0 Waipori ... ... ... ... 10 0 Gratuities, — • Mrs. Brown ... ... ... £75 0 0 „ Buck 100 0 0 „ Hastings ... ... ... 75 0 0 „ Hunter 100 0 0 „ McKenzie ... ... ... 10 0 0 „ Palmer 100 0 0 Lieut. Rowan ... ... ... 50 0 0 Mrs. V. Temspky ... ... ... 100 0 0 1,131 9 6 610 0 0 Medical Examinations, — Fees 29 18 0 2,789 15 4 Waka Nene's Ordinance : — TeWakaNene ... 1 April, 1868, to 30 June, 1869 125 0 0 "Post Office Savings Bank Act, 1865," — Interest on Deposits ... ... ... £6,12112 3 Commission ... ... ... ... 2 15 2 Forms ... ... ... ... 22 4 0 6,146 11 5 " Debtors and Creditors Acts, 1862-65," — Accountant in Bankruptcy, Salary, 1 June, 1868, to 31 May, 1869 ... ... £600 0 0 Fuel and cleaning offices ... ... 7100 607 10 0 "Public Debts Sinking Fund Act, 1868," — Secretary to Commission, Salary, Nov., 1868, 31 May, 1869 ... 27 12 9 Civil List Fund Account : — Second Division —Native Purposes,— Provisions Clothing ... 1,368 5 8 654 4 8 Carried forward ... ... ... ... 2,022 10 4 679,201 17 1 27,466 10 10

B.—No. 1.

ACCOUNT CURRENT OF THE

De.

22

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. s. d. Brought forward 14,260 14 7 968,152 13 6 Fees, —Registration oe Births and Marriages : — Auckland ... ... ... ... 30 June Taranaki ... ... ... ... 31 May Wellington ... ... ... ... 30 June Hawke's Bay... ... ... ... 31 May Nelson ... ... ... ... „ Marlborough... ... ... ■•■ » Canteebury ... ... ... ... 30 June Westland ... ... ... ... 31 May Otago ... ... ... ... 30 June Southland ... ... ... ... 31 May Chatham Islands ... ... ... 31 Mar. 569 18 0 32 9 0 270 13 6 71 17 6 269 13 0 64 6 0 492 3 0 235 14 6 828 5 6 98 18 6 24 2 6 Fees, —"Weights and Measuees Act, 1868," — Auckland ... ... ... ... 30 June Taranaki ... ... ... ... 31 May Wellington ... ... ... ... „ Nelson ... ... ... ... „ 2,958 1 0 3 12 8 0 17 5 0 5 9 15 0 6 0 10 Fees, —Registration oe Joint Stock Companies : — Auckland ... ... ... ... 30 June Taeanaki ... ... ... ... 31 May Wellington ... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... 30 June Otago ... ... ... ... 31 May 35 9 0 12 6 0 13 17 0 30 10 0 8 10 0 4 13 0 105 5 0 Fees, —Issue oe Crown Grants- — Auckland ... ... ... ... 30 June Taranaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bay ... ... ... ,, Nelson ... ... ... ... „ Marlborough ... ... ... ,, Canterbury ... ... ... ... „ Westland ... ... ... ... 31 May Otago ... ... ... ... 30 Juno Southland ... ... ... ... „ 1,084 15 8 85 1 4 125 16 10 54 6 1 275 10 1 70 0 8 1,148 1 9 80 12 6 1,476 5 5 207 7 2 Fees, —"Lost Licenses and Leases Act, 1865," — Canterbury ... ... ... ... 30 April 4,607 17 6 5 0 0 Fees, —"Merchant Shipping Act, 1858," — Auckland ... ... ... ... 30 June Wellington ... ... ... ... „ Hawke's Bay ... ... ... 31 May Nelson ... ... ... ... 30 June Marlborough ... ... ... ,, Canterbury ... ... ... ... ,, Westland ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... 31 May 144 8 0 67 11 0 6 8 6 17 16 0 0 5 0 48 2 0 11 3 0 107 11 0 7 3 0 410 7 6 Fees, —"Arms Act, 1865," —. Auckland, — Auckland... ... 30 June ... £424 8 0 Hokianga... ... 31 May ... 4 19 0 429 7 0 Taranaki, — New Plymouth ... 30 June 15 10 0 Wellington,— Wellington ... 30 Juno ... £96 1 0 Wanganui ... „ ... 28 15 0 124 16 0 Hawke's Bay,— Napier ... ... 30 June 42 1 0 Nelson, — Nelson ... ... 30 June ... £93 10 0 Westport ... ... „ ... 67 4 0 Collingwood ... 31 May ... 14 5 0 174 19 0 Marlborough,— Picton ... ... 30 June ... £2 4 0 Havelock... ... 31 May ... 12 6 0 Wairau ... ... 30 June ... 25 13 0 Kaikouras ... 31 May ... 7 14 0 47 17 0 Carried forward 968,152 13 6 834 10 0 22,353 6 5

B.—No. !..

Cr.

23

OF THE COLONIAL TREASURER.

CONSOLIDATED FUND— continued.

DISBURSEMENTS. £ s. d. £ s. a. £ s. a. Brought forward Civil List Fund Account (continued) : — Second Division—Native Purposes (continued), — Travelling Expenses Medical Comforts ... Miscellaneous 2,022 10 4 679,204 17 1 27,466 10 10 1,105 9 7 120 2 1 4,485 18 10 7,734 0 10 Total Permanent Charges, General 686,938 17 11 Expenditure charged Peoyincially. "Provincial Audit Act, 1866," — Salaries,— Auckland, 1 June, 1868, to 31 May, 1869, £350 0 0 Taranaki „ „ to „ „ 56 0 0 Wellington, 1 April „ to 31 Mar. „ 250 0 0 Hawke's Bay, 1 Julv „ to „ „ 137 10 0 Nelson „ " „ to „ „ 250 0 0 Marlborough „ „ to „ „ 50 0 0 Canterbury „ „ to „ „ 500 0 0 Otago „ „ to „ „ 465 0 0 Southland „ „ to „ „ 200 13 10 ".Customs Regulation Act, 1858," — Awards to Seizing Officers and Pay to Informers, &c, — Auckland ... ... ... £316 12 10 Wellington ... ... ... 130 0 0 Hawke's Bay ... ... ... 25 0 0 Westland ... ... ... 12 0 0 2,259 3 10 483 12 10 "Debtors and Creditors Acts, 1862-65," — Auckland, — Fees refunded ... ... ... £0 9 1 Otago,— Advertising Meeting of Creditors ... 1 16 0 2 5 1 "Justices oe the Peace Act, 1866," — Auckland, —■ Expenses of Witnesses, Constables, and Assessors ... ... ... £22 16 6 Wellington,— Expenses of Witness ... ... 110 Hawke's Bay,— Expenses of Constable ... ... 8 2 0 Nelson, —■ Expenses of Constable ... ... 100 Canterbury,— Expenses of Witnesses ... ... 2 14 6 Westland, —■ Expenses of Witnesses ... ... 14 16 0 Otago,— Expenses of Witnesses, Constables, and Prisoners ... ... ... 397 16 5 Southland, —■ Expenses of Witness ... ... 0 15 0 "Distillation Prohibition Ordinance Amendment Act, 1866,"— Penalties and Awards, —■ Auckland ... ... ... £14 18 3 Nelson ... ... ... ... 23 0 0 Canteebury ... .., ... 66 13 4 419 1 5 104 11 7 "Weights and Measures Act, 1868," — Wellington,— Fees 0 5 9 "Armed Constabulary Act, 1867," — Auckland, —• Gratuities Total Permanent Charges, Provincial ... Total Permanent Charges 15 0 0 3,314 0 6 690,252 18 5 Carried forward 717,719 9 3

B.—No. 1

24

ABSTRACT OE THE ACCOUNTS

ACCOUNT CURRENT OF THE

De.

RECEIPTS. s. d. £ s. d. s. d. Brought forward 834 10 0 22,353 6 5 968,152 13 6 Fees, —"Arms Act, 1865," (continued), — Canterbury,— Lyttelton... ... 30 June ... £106 0 0 Timaru ... ... „ ... 31 19 0 137 19 0 Westland, — Hokitika ... ... „ ... £147 19 0 Greymouth ... „ ... 53 6 0 Okarita ... ... 31 May ... 1111 0 212 16 0 Otago,— Dunedin ... ... 30 June ... £98 12 0 Oamaru ... ... „ ... 13 6 0 Molyneux... ... 31 May ... 9 9 0 Lawrence ... 31 July ... 5 0 0 126 7 0 Southland, — Invercargill ... 30 June 98 5 0 Fees,—" Purchas and Ninths Flax Patents Act, I860,"— Canterbury ... ... ... ... 31 Oct. 1,409 17 0 5 0 0 Fees, —"Patents Act, I860,"— General ... ... ... ... 30 June Auckland ... ... ... ... 31 March Taranaki ... ... ... ... 30 June Wellington ... ... ... ... „ Nelson ... ... ... ... 28 Feb. Canterbury ... ... ... ... „ Westland ... ... ... ... 31 March Otago ... ... ... ... „ 50 0 0 50 0 0 20 0 0 20 10 0 10 0 0 40 0 0 20 0 0 20 0 0 Fees, —"Land Claims Settlements Act, 1858," — Wellington ... ... ... ... 31 March 230 10 0 15 17 0 Fees, —"Aliens' Act, 1866," —■ Auckland ... ... ... ... 30 June Wellington ... ... ... ... „ 2 10 01 0 0 63 1 0 Fees, —"Oyster Fisheries Act, 1866," — Wellington ... ... ... ... 30 April Nelson ... ... ... ... 30 June Marlborough... ... ... ... „ Canterbury ... ... ... ... 31 May Otago ... ... ... ... 30 June Southland ... ... ... ... 31 May 0 10 0 7 5 0 2 0 0 15 0 2 7 6 2 5 0 Fees, —" Marine Act, 1866," — Auckland, — Lighthouse Dues, 30 June ... ... £1,337 17 11 Exemption from Pilotage Rates, 30 Sept. 10 10 O 15 12 6 1,348 7 11 Wellington,— Lighthouse Dues, 30 June ... ... £1,144 10 5 Exemption from Pilotage Rates, 30 June 102 18 0 1,247 8 5 Nelson, — Lighthouse Dues, 30 June 710 0 6 Mareeoeough,— Lighthouse Dues, 30 June 51 6 2 Canterbury,— Lighthouse Dues, 31 May ... ... £991 5 4 Exemption from Pilotage Rates, 31 May 26 5 0 1,017 10 4 Westland, — Lighthouse Dues, 30 June 101 8 2 Otago,— Lighthouse Dues, 30 June ... ... £1,456 0 1 Exemption from Pilotage Rates, 30 June 5 5 0 1,461 5 1 Southland, —• Lighthouse Dues, 30 June 502 14 10 6,500 1 5 Fees, —"Steam Navigation Act, 1866," — Auckland ... ... ... ... 30 June Wellington ... ... ... ... „ 160 13 0 137 11 0 Carried forward 298 4 0 30,593 5 4 968,152 13 6

8.-No. 1

Cb.

25

OE THE COLONIAL TREASURER.

i— continuet

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 717,719 9 3 APPROPRIATIONS. GENERAL CHARGES. Class I. —Public Domains and Buildings. Government Domains : — Wellington,— Overseer, Salary, 1 June, 1868, to 31 May, 1869 £200 0 0 Gardeners and Labourers ... ... 855 7 0 Auckland, — Gardeners and Labourers ... ... 174 11 10 Contingencies ... ... ... 336 13 3 1,566 12 1 Government Houses : — Repairs and Additions, Auckland £728 1 8 Repairs and Additions, Wellington 689 12 2 Contingencies ... ... 293 16 1 £1,711 9 11 General Assembly Buildings :— Repairs and Additions ... ... ... 1,143 10 4 Museum : — Repairs ... ... £22 5 0 Estimate, under sec. 14, New Zealand Institute Act 500 0 0 522 5 0 Clerk oe Public Works :— Gratuities —Acting Engineer ... ... 166 13 4 3,543 18 7 5,110 10 8 Expenditure in excess of Appropriations transferred to Supplementary ... 2,190 4 2 2,920 0 6 Class II.—Public Departments. The Governor's Establishment :— Salaries, 1 July, 1868, to 30 June, 1869 Contingencies ... Forage 1,152 9 4 73 10 0 174 11 8 1,400 11 0 Legislative Departments :— Legislative Council, — Salaries, 1 June, 1868, to 31 May, 1869 £279 15 9 Extra Messengers ... ... ... 114 4 0 House of Representatives, — Salaries, 1 June, 1868, to 31 May, 1869 £1,259 15 4 Extra Messengers ... ... ... 312 12 0 393 19 9 1,572 7 4 General Expenses,— Passages, &c, of Members ... ... £1,205 15 6 Expenses „ ... ... 7,349 0 0 Reporter's Staff ... 1,29112 9 Parliamentary Printing ... ... 189 0 0 Library ... ... 847 19 & Interpreter's Salary, 1 June, 1868, to 31 May, 1869 ... ... ... 50 0 0 Compensation to Mr. Osgood ... ... 200 0 0 Contingencies ... ... ... 1,255 18 4 12,389 5 11 . Expenditure in excess of Appropriations transferred to Supplementary 14,355 13 0 1,910 13 5 12,444 19 7 Executive Departments :— Colonial Secretary's Offi.cc, — Salaries, 1 June, 1868, to 31 May, 1869 ... £1,247 15 8 Contingencies ... 54 18 3 1,302 13 11 Carried forward £1,302 13 11 16,765 17 1 717,719 9 8

ABSTRACT OE THE ACCOUNTS

B.—No. 1

26

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. d. £ s. d. e. d. Brought forward 298 4 0 30,593 5 4 968,152 13 6 Fees, —"Steam Navigation Act, 1866," (continued), — Nelson ... ... ... ... 31 May Canterbury ... ... ... ... 30 Juno Westland ... ... ... ... 31 May Otaqo ... ... ... ... 30 Juno 48 6 0 57 15 0 50 8 0 118 13 0 573 0 0 Fees, —"Native Circuit Courts Act, 1858," — Auckland ... ... ... 30 Juno 23 19 0 Fees, —"Debtors and Ceeditoes Act Amendment Acts, 1865-6,"— Auckland ... ... ... ... 31 May Canterbury ... ... ... ... 31 Dec. Otaqo ... ... ... ... 31 July 79 18 6 13 17 2 29 16 1 123 11 9 Fees, —" Licensing Ordinance Amendment Act, 1866,"— Wellington ... ... ... ... 31 May Chatham Islands 15 0 0 25 0 0 40 0 0 Fines, —"Aemed Constabulary Act, 1867," — Auckland 205 0 5 Fees, —"Lost Land Orders Act, 1861," — Wellington ... ... ... ... 30 June 3 0 0 Fees, —"Distillation Act, 1868," — Auckland ... ... ... ... 30 June Taranaki ... ... ... ... 29 Feb. Wellington ... ... ... ... 31 May Hawke's Bay... ... ... ... 31 Mar. Nelson ... ... ... ... 30 June Maelboeough ... ... ... ... 29 Feb. Canterbury ... ... ... ... 30 Juno Westland ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... 31 May 34 0 0 8 0 0 73 0 0 23 0 0 71 0 0 13 0 0 69 0 0 89 0 0 145 0 0 24 0 0 v 549 0 0 Incidental Receipts :— Interest on Public Moneys,—■ Interest recovered from Southland on account of Advances made to that Province, — To 31 Dec, 1865 ... ... £3,110 13 1 Ditto 1868 ... ... 8,407 14 6 Miscellaneous Interest 11,518 7 7 3,810 14 2 15,329 1 9 Miscellaneous, — General, — Rent of Reserves ... ... £37 19 3 Sales, Dr. Hoehstetter's Work ... 159 0 0 Sales, Judge Johnston's "Justice of the Peace" ... ... ... 6 16 Sundries ... ... ... 18 5 3 Provincial, — Nelson, Fine on Juror ... ... £200 Canterbury, Sales, Felon's Property, &c. 7 16 Westland, Sales, Forms ... 0 17 6 Otago „ ... ... 18 15 6 221 6 0 28 14 6 For Credit of Expenditure (Sec. 15, " Public Revenues Act, 1868"),— Permanent Charges,— Civil List Fund Account, — First Division ... ... £2,596 10 4 Second Division .... ... 6,250 16 G 250 0 0 " Native Schools Act " ... " Militia Act Amendment Act" ... " Military Pensions Act " " Waste Lands Act" " Civil Service Superannuation Acts " 8,847 6 10 18 15 0 12 10 0 22 15 0 0 10 0 G 0 0 For Credit of Yotcs, — Appropriations, — Yote 1.—Public Domains and Buildings Yote 3. —Legislative ... ... 8,907 10 10 40 6 6 223 9 4 Carried forward 263 15 10 56,598 1 7 968,152 13 6

B.—No. 1.

Cb.

27

OE THE COLONIAL TREASURER,

IONSOLIDATED 1— continue

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £1,302 13 11 10,765 17 1 717,719 9 3 Executive Departments (continued) : — Treasury, — Salaries, 1 June, 1868, to 31 May, 1869 ... £1,365 17 4 Extra Clerical Assistance 1,169 9 0 Contingencies ... 53 11 11 2,588 18 3 Audit OfficeSalaries, 1 June, 1868, to 31 May, 1869 ... £1,953 17 9 Contingencies ... 83 2 2 2,036 19 11 Registrar-General's Office, — Salaries, 1 June, 1868, to 31 May, 1869 ... £1,156 6 8 Contingencies ... 27 12 3 Chatham Islands ... 29 7 0 . 1,213 5 11 Chief Messenger and Housekeeper,— Salary, 1 June, 1868, to 31 May, 1869 180 0 0 Government Storekeeper, — Salary, 1 June, 1868, to 31 May, 1869 200 0 0 Lithographer, — Salaries, 1 June, 1868, to 31 May, 1869 341 16 4 Printer of Postage Stamps,— Salaries, 1 June, 1868, to 31 May, 1869 374 11 0 Expenditure in excess of Appropriations transferred to Supplementary ... 8,238 5 4 180 4 4 Stamp Department : — Salaries, 1 June, 1868, to 31 May, 1869 8,058 1 0 579 9 4 Printing Department : — Salaries, 1 June, 1868, to 31 May, 1869 ... £4,045 14 8 Extra assistance during Session ... ... 1,562 4 7 Type and Materials ... ... ... 93 14 7 Contingencies, Overtime, &c ... ... 1,459 2 3 7,160 16 1 Expenditure in excess of Appropriations transferred to Supplementary 1,373 12 3 Geological Survey Department : — Salaries, 1 June, 1868, to 31 May, 1869 ... Field Expenses Survey of Thames District Laboratory Contingencies ... 5,787 3 10 1,050 0 0 487 17 0 347 10 4 14 18 5 235 14 10 2,136 0 7 Class III. —Department oe Law and Justice. Department oe Law and Justice : — Colonial Secretary's Office (Judicial Branch), —■ Salaries, 1 June, 1868, to 31 May, 1869 ... £820 0 0 Contingencies ... 46 1 4 . £866 1 4 Addition to Half Salary of Acting Judge ... 29 3 4 Travelling Expenses of Judges and Clerks on Circuit 872 17 0 Clerks to Judges, — Auckland, 1 June, 1868, to 31 May, 1869 ... £125 0 0 Wellington, 1 June, 1868, to 31 May, 1869 ... 150 0 0 Canterbury, 1 June, 1868, to 31 May, 1869 ... 150 0 0 Otago, 1 June, 1868, to 31 May, 1869 ... 150 0 0 Westland and Nelson, 1 June, 1868, to 31 May, 1869 150 0 0 725 0 0 Carried forward ... ... £2,493 1 8 £2,493 1 8 33,326 11 10 717,719 9 3

ABSTRACT OE THE ACCOUNTS

B.—No. 1

28

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. d. £ s. d. j £ s. d. J Brought forward Appropriations (continued) , — Yote 4.—Executive Yote 6. —Printing Department Vote 7. —Geological Survey Yote 10.—Electoral — Auckland ... ... £10 14 6 Wellington ... ... 2 5 0 Maelborough ... ... 0 7 0 CANTERBURY r ... ... 0 G 0 Westland ... ... 2 12 0 Otago ... ... ... 21 13 0 263 15 10 56,598 1 7 968,152 13 6 6 16 0 1 3 10 7 10 6 Yote 11. —Law and Justice —General Yote 12.—Coroners, — Auckland ... ... £1 11 0 Taranaki ... ... 13 4. Nelson ... ... ... 4 0 0 Canterbury ... ... 4 15 5 Westland ... ... 2 0 0 Otago ... ... ... 13 17 6 37 17 6 1 12 6 Vote 14. —Conveyance of Mails by Sea Postal Department, — Yote 18.—Wellington Vote 19.—Nelson ... Vote 21.—Canterbury Vote 25.—Telegraph Department Vote 26. —Postal and Telegraph, — Auckland ... ... £0 4 6 Wellington ... ... 2 0 0 Otago 33 11 5 27 7 3 1,719 5 8 19 1 11 0 16 6 15 7 743 18 8 35 15 11 15 15 1 Vote 27. —Marine Department Customs Department, — Vote 28.—Contingencies ... ... ■ ... Vote 29.—Auckland Vote 35.—Canteebuey Vote 37.—Otago ... Yote 39.—Distillation Vote 40.—Native Department Vote 44.—Miscellaneous, — Stationery... ... ... £17 15 7 Printing 546 10 10 General Contingencies ... 378 8 8 Expenses of Prisoners at Chatham Islands ... ... 30 18 7 Interest on Credit Balances at Bank, half-year ending 31st March, 1869 ... ... 1,138 4 11 7 15 0 7 14 9 0 0 6 13 0 0 37 10 8 318 17 4 Vote 49.—Militia and Volunteers Yote 50.—Armed Constabulary Yote 51.—Contingent Defence Vote 52. —Militia and Volunteers, Hawke's Bay Vote 55. —Government House and Government Offices 2,111 18 7 512 6 11 124 11 G 3 13 3 1 12 0 3 15 0 6,024 18 3 Sinking Funds Release Account : — Loan of 1860 —Amount released by award of the Commissioners, dated 15 March, 1869 62,622 19 10 9,991 6 2 Overdraft under Oedee in Council Treasury Bills—Amount Raised : — Under Treasury Bills Act, 1866,— Issued in renewal ... ... ... ... ... Under Treasury Bills Act, 1868 ... 60,000 0 0 150,000 0 0 38,650 0 0 188,650 0 0 Total 1,289,416 19 6 Transfers : — General, — From Ordinary Revenue Account, 1866-7, — Amount at debit of this account, now charged on Loan of 1863 (vide Balance Sheet, p. 37, Finance Account, 1867-8) From Special Fund, — Amount refunded to Loan of 1863 by Province of Southland, now transferred to Consolidated Fund, to provide for appropriations under section 5 of "Appropriation Act, 1868." ... ... ... 105,190 8 11 20,000 0 0 125,190 8 11 ... Carried forward ... ... ... 1125,190 8 11 1,289,416 19 6

B.—No. 1.

Cb.

29

OE THE COLONIAL TREASURER.

!Onsolidate: t—continuet

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £2,493 1 8 33,326 11 10 717,719 9 3 Department of Law and Justice (continued) :-— Court of Appeal,— Clerical Assistance ... £18 7 6 Messenger ... 37 12 0 Furniture, &c. ... 16 7 6 72 7 0 Resident Magistrates' Court, Chatham Islands, — Salaries, 1 June, 1868, to 31 May, 1869 ... £50 0 0 Contingencies ... 28 11 4 . 78 11 4 2,644 0 0 3,034 0 0 Registry of Land and Deeds, — Salaries, 1 June, 1868, to 31 May, 1869 390 0 0 Class IV.—Postal Departments and Seevices. General Post Office : — Salaries, 1 June, 1868, to 31 May, 1869 ... £2,754 15 8 Contingencies ... ... ... ... 434 1 10 Expenditure in excess of Appropriations transferred to Supplementary 3,188 17 6 123 17 6 3,065 0 0 Conveyance of Mails, &o. : — Contribution to Suez Line, to 31 Dec, 1868 Travelling Mail Agents ... Inter-Colonial Mail Services, — Otago to Melbourne ... ... £1,500 0 0 Auckland to Sydney ... ... 200 0 0 Wellington to Melbourne ... ... 1,500 0 0 5,887 19 11 704 3 4 3,200 0 0 Inter-Provincial Mail Services, — North and South ... ... ... £1,520 0 0 Auckland to Bluff ... ... ... 4,166 13 4 Manukau to Port Chalmers ... ... 3,825 0 0 Napier and Wellington ... ... 100 0 0 9,611 13 4 30 0 0 Demurrage - Contingencies, — Bank Commission on Money Order Remittances ... ... ... £563 13 3 Salaries, Mail Agents, Inter-Colonial ... 105 18 2 Advertising ... ... ... 127 3 8 Carriage of Panama Mail to Nelson ... 60 0 0 Transhipping Suez Mails ... ... 77 6 0 Miscellaneous ... ... ... 71 2 3 Commission on Money Orders due to Foreign Offices 1,005 3 4 1,081 3 7 21,520 3 6 Telegraph Department : — Chief OfficeSalaries, 1 June, 1868, to 31 May, 1869 £2,002 19 2 White's Bay, — Salaries „ „ to „ „ 392 0 3 Contingencies ... ... ... ... 1,816 19 8 Expenditure in excess of Appropriations transferred to Supplementary 4,271 19 1 28 0 5 4,243 18 8 Marine Engineee's Depaetment:— Salaries, 1 June, 1868, to 31 May, 1869 Lighthouses—Salaries of Keepers,— Tiritirimitangi, 1 June, 1868, to 31 May, 1869 £340 0 0 Nelson „ „ to „ „ 180 0 0 Mana „ „ to „ „ 340 0 0 Pencarrow ,, „ to „ ,, 340 0 0 Godlcv Head „ „ to „ „ 350 0 0 TairoaHcad „ „ to „ „ 350 0 0 Dog Island „ „ to „ „ 530 0 0 1,546 0 0 Oil and Stores ... Travelling Expenses and Contingencies 2,430 0 0 928 19 0 1,628 17 2 6,533 16 2 Carried forward 71,723 10 2 717,719 9 3

B.—No. 1.

30

ABSTRACT OE THE ACCOUNTS

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward [125,190 8 11 1,289,416 19 6 'RANSFERS (continued) : — Provincial, — Auckland, — Transfer from Land Fund Transfer from Separate Account ... £2,475 0 5 387 13 6 2,862 13 11 Taeanaki, — Transfers from Guaranteed Land Fund 495 7 4 Hawke's Bay,— Transfer from Land Fund 299 1 5 Marlborough,— Transfers from Land Fund 1,619 3 11 Canterbury-,— Transfer from Land Fund Transfer from Separate Account ... Recoveries from Westland £132 17 6 540 0 0 696 0 10 1,368 18 4 Southland, —■ Transfers from Land Fund Transfers from Separate Account... £6,112 4 7 1,526 2 2 7,638 6 9 Total Transfers 14,283 11 8 139,474 0 7 Carried forward 1,428,891 0 1

B.—No. l

Cb.

31

OF THE COLONIAL TREASURER.

1— continuec

DISBURSEMENTS. £ s. a. £ B . a. £ e. a. Brought forward 71,723 10 2 717,719 9 3 Class V.—Customs Department. Commissioner of Customs' Department:— . Inspector's Office, — Salaries, 1 June, 1868, to 31 May, 1869 £622 10 0 Contingencies ... ... ... 10 14 4 Contingencies, Travelling Allowances, Expenses, &c ... Passages, &c, Removal of Officers Payments for Special Services ... Chatham Islands, — Salaries, 1 June, 1868, to 31 May, 1869 £490 3 9 Contingencies ... ... ... 36 6 5 633 4 4 239 5 8 61 19 6 74 18 11 526 10 2 Distillation:— Salary and Travelling Allowance of Inspector ... 147 7 6 1,683 6 1 Class VI.—Native Department. Native Secretary's Department :— General Contingencies,— Provisions Clothing ... Travelling Expenses Medical Comforts ... Miscellaneous 139 13 4 123 2 9 207 11 5 6 11 6 809 16 2 1,286 15 2 Salaries of European and Native Officers, — Auckland, — Resident Magistrates ... ... £2,136 13 4 Clerks ... ... ... 1,423 15 0 Assessors ... ... ... 2,500 8 6 Native Clerks, Maketu ... ... 128 6 8 Police ... ... ... 1,178 5 11 Hostelry Keeper and Boatman ... 197 15 0 Medical Officers ... ... 193 8 4 Travelling Expenses of Commissioner, Thames Gold Fields ... ... 20 0 0 Taeanaki, —■ Clerks and Interpreters ... ... £318 16 8 Assessors ... ... ... 441 13 4 Police ... ... ... 144 0 0 Medical Officers ... ... 37 10 0 7,778 12 9 942 0 0 Wellington,— Resident Magistrates ... ... £570 16 8 Clerks ... ... ... 89 11 8 Assessors ... ... ... 1,163 15 0 Boatmen ... ... ... 87 10 0 Police ... ... ... 198 2 1 Hostelry Keeper ... ... 100 0 0 Medical Officer ... ... 87 10 0 / Hawke's Bay,— Resident Magistrates ... ... £277 15 6 Clerks ... ... ... 185 5 0 Assessors ... ... ... 141 13 4 Police ... ... ... 32 10 0 Medical Officers ... ... 37 10 0 2,297 5 5 674 13 10 Nelson, — Resident Magistrates 300 0 0 Canterbury,—■ Interpreter ... ... ... £150 0 0 Assessors ... ... ... 93 6 8 Medical Officer ... ... 8 6 8 251 13 4 Otago,—• Interpreter ... ... ... £75 0 0 Assessors ... ... ... 20 0 0 95 0 0 Carried forward 12,339 5 4 74,693 11 5 717,719 9 3

B.—No. 1.

De.

ACCOUNT CURRENT OF THE

32

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £. s. d. £ s. d. £ s. a. Brought forwarf 1,428,891 0 1 Carried forward ... 1,428,891 0 1

8.-No. 1

Cb.

33

OE THE COLONIAL TREASURER.

i— continue!

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Salaries of European and Native Officers (continued), — Southland, — Assessors ... ... ... £35 0 0 Medical Officers ... ... 13 15 0 12,339 5 4 74,693 11 5 717,719 9 3 Chatham Islands, — Resident Magistrate ... ... £150 0 0 Clerk ... ... ... 187 10 0 European Constable ... ... 75 0 0 Assessors ... ... ... 20 16 8 Police 16 13 4 48 15 0 450 0 0 Expenditure in Excess of Appropriations transferred to Supplementary ... 12,838 0 4 1,254 7 10 11,583 12 6 Class VII. —Miscellaneous, Special, and Temporary Objects. Travelling Expenses of His Excellency the Governor and Suite ... 585 13 0 Colonial Agent in London, — Salary, 1 April, 1868, to 31 Mar., 1869 Fulfilment of Engagements with Natives in Middle Island Dictionary in English and Maori Stationery, — Stationery ... ... ... ... £5,813 7 8 Binding 2,616 6 1 Freight and Cartage ... ... ... 82 3 4 600 0 0 579 13 0 233 6 8 8,511 17 1 70 7 0 15 16 6 Printing ... Insurances General Contingencies, — Repairs to Offices ... ... ... £247 14 9 Travelling Expenses ... ... ... 228 7 0 Fuel ... ... ... ... ... 195 5 0 Meteorological Department ... ... 185 15 10 Subscriptions to Newspapers ... ... 72 9 11 Advertising ... ... ... ... 75 19 6 Watchmen ... ... ... ... 234 8 6 Wharfage and Charges ... ... .., 32 5 8 Bill Stamps ... ... ... ... 123 4 0 Telegrams ... ... ... ... 154 6 3 Expenses of Kynnerslcy Commission ... 122 19 6 Expenses of Pokaikai Commission ... 29 14 3 Charter of s.s. "Storm Bird" to Chatham Islands 216 11 11 Expenses in aid of persons rescued from wreck of " General Grant" ... ... ... 153 11 5 Water Reservoir and Fittings, Government Buildings ... ... ... ... 292 14 3 Interest, — On Overdrafts at Bank £1,231 6 4 On Advance to pay Interest Sue 1 April, 1867, on Loan of 1856 ... ... 52 10 0 Paid to Sinking Fund Commissioners for Interest on sums not paid at due dates 376 3 2 Interest and charges on temporary Advance of £80,000 obtained on security of Debentures in London... ... 5,358 13 4 7,018 12 10 Exchange on Drafts ... ... ... 387 12 6 Miscellaneous ... ... ... ... 1,344 5 1 Land Claims Commissioner, — Salary, 1 June, 1868, to 31 May, 1869 Expenses under "Enquiries into Wrecks Act" Clerk to Resident Agent of Government at Auckland, — Salary, 1 June, 1868, to 31 May, 1869 Clerk to Resident Agent of Government at Hawke's Bav, — Salary, 1 June, 1868, to 15 April, 1869 11,115 18 2 100 0 0 148 18 10 172 18 4 235 8 4 Carried forward 22,369 16 11 86,277 3 11 717,719 9 3

8.-No. 1.

De.

ACCOUNT CURRENT OF THE

34

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,428,891 0 1 V I Carried forward • 1,428,891 0 1

8.-No. 1.

Cs.

35

OE THE COLONIAL TREASURER,

CONSOLIDATED FUND— continued.

DISBURSEMENTS. £ s. d. £ s. d. | a. d. Brought forward 22,369 16 11 86,277 3 11 717,719 9 3 Rent of Government Offices, — Auckland £63 16 9 Wellington ... ... ... ... 671 10 0 735 6 9 26 0 0 392 0 2 746 18 3 837 1 7 62 17 10 1,018 12 1 462 10 0 612 8 8 Pension to H. Deery, 1 April, 1868, to 31 Mar., 1869 ... Rent of Residences for Ministers Furniture for Government House Expenses of Prisoners at Chatham Islands Inspection of Stores Collecting and Compiling Agricultural and Statistical Returns Depot at Auckland Islands ... Reception of H.R.H. the Duke of Edinburgh ... Census, — Enumerators ... ... ... ... £379 1 3 Sub-Enumerators and Clerical Assistance ... 233 0 3 Contingencies ... ... ..'. ... 18 5 3 630 0 9 Commission, General Penal Establishment, — Travelling Allowances and Expenses of Commissioners ... ... ... ... £131 12 0 Secretary ... ... ... ... 58 14 0 Contingencies ... ... ... ... 2 18 0 193 4 0 Contingent Advances to Province of Marlborough for necessary services Pensions, — J. Callaghan, 1 April, 1868, to 30 June, 1869 £28 10 0 D. Monro „ „ to 31 Mar., „ 18 4 0 Mrs. Broughton, 1 Nov., 1867, to 31 Oct., 1868 126 0 0 „ Hamlin, 1 April, 1868, to 31 Mar., 1869 50 0 0 „ Hewitt, 1 Jan. „ to 31 Dec, 1868 50 0 0 „ Meredith, 1 April „ to 31 Mar., 1869 74 0 0 2,731 1 11 346 14 0 Treasury Bills : — Amount redeemed 31,164 18 11 150,000 0 0 Bank Commission : — Bank Commission on Remittances and Payment of Interest ... Crown Agents Commission 2,376 12 10 691 11 6 3,068 4 4 Class VIII.— Militia, Volunteers, &c. Militia and Volunteers : — Establishment, — Salaries, 1 June, 1868, to 31 May, 1869 Sub-Storekeepers and Clerks ... Armourers and Arm-Cleaners Inspection of Volunteers and Stores —Travelling Expenses Quartermaster's Sergeant, Wanganui, Salary, 1 July to 31 Oct., 1868 1,064 11 6 924 16 5 805 0 0 22 7 6 58 17 2 2,875 12 7 Miscellaneous, — Prizes for Rifle Shooting Passages by Sea and Detention Allowances for Competitors for Colonial Prizes Pay of Markers and other Incidental Expenses ... Ammunition purchased from Imperial Government Carriage and Freight of Arms and other Military Stores ... Insurance on Government Military Stores Repair of Arms in places where regular Armourers are not employed Rent of Offices, Orderly-rooms, Storehouses, Armouries, and Magazines Advertising Books and Printing... Preparing Militia Rolls Contingencies,-— Adjutant, Salary, i June, 1868, to 31 May, 1869 ... £141 13 4 Barrack-Sergeant andDrill Instructor, 1 June, 1868, to 31 May, 1869 ... 27 4 0 Clerical Assistance ... ... 78 7 3 Labour in Militia Stores, 1 June, 1868, to 31 May, 1869 ... 359 9 9 Passages and Travelling Expenses... 53 9 6 1,033 6 1 380 5 5 162 8 9 3,462 5 8 785 12 0 275 2 9 255 9 11 176 16 8 14 7 0 54 1 11 52 2 0 Carried forward ... ... 660 3 10 6,651 18 2 273,385 19 9 717,719 9 3

B.—No. 1.

ACCOUNT CURRENT OF THE

De.

36

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,428,891 0 1 ■ If Carried forward 1,428,891 0 1

B.—No. 1,

Cb.

37

OE THE COLONIAL TREASURER,

CONSOLIDATED YUND—continued.

DISBURSEMENTS. £ s. d. £ b. a. £ s. a. Brought forward ... ... £660 3 10 6,651 18 2 273,385 19 9 717,719 9 3 Contingencies (continued), — Inspecting and Storing Arms, Armchests, &c ... ... ... 64 17 0 Erection of Gun-shed and repairs of Stores and Offices ... ... 117 3 3 Fuel ... ... ... 43 18 0 Sundries 227 11 3 1,113 13 4 Expenditure in excess of Appropriations transferred to Supplementary 7,765 11 6 667 4 7 7,098 6 11 Aemed Constabulary :— Pay, &o. Clothing, Mounted Constables Clothing, Foot Constables Forage Allowance, Officers Forage Allowance, Pack-horses Shoeing Allowance, Pack-horses ... Transport and Freight ... Tents and Camp Equipage Purchase of Horses Hospitals and Medical Comforts ... Ammunition Repair of Arms Occasional Medical Attendance Steamer "Start" Contingencies ... 62,097 4 1 961 10 10 1,062 2 2 413 14 0 116 3 5 14 0 5,008 6 8 1,372 11 11 15 0 0 146 0 2 45 16 6 6 13 6 318 19 0 5,604 16 4 1,379 18 10 78,550 1 5 Contingent Defence : — Pay, &o. Forage Clothing, &c. ... Arms and Ammunition ... Rations Transport Horses, &e. Hospitals Block Houses ... Sea and River Service ... Miscellaneous ... 77,874 18 10 929 8 10 2,243 10 9 101 16 9 17,005 3 9 8,331 3 11 187 0 0 1,153 7 3 1,340 6 4 2,139 1 6 1,662 10 6 112,96S 8 5 40,000 0 0 72,968 8 5 22,964 15 2 Less expenditure transferred to Supplementary, — Expended under Order in Council Expended in excess 50,003 13 3 New Government House and Offices : — First Instalment under Contract for Government House Architect's Commissions... Surveyor's Salarv, 1 Nov., 1808, to 31 May, 1869 ... . ... Clerk of Works'*Salary, 16 March to 31 May, 1869 ... Travelling Expenses Drainage and Fencing ... Removing Orderly's House, &c ... Miscellaneous ... 513 13 9 397 10 6 212 0 0 54 19 3 63 12 0 715 15 5 105 0 0 205 14 2 2,268 5 1 Supplementary Expendituee (authorized by sec 18 of " Appropriation Act, 1869") :— Refund of Amount of Purchase of Parakino Block, Wellington Compensation to R. Christie and E. Shields, Otago ... Amount Stolen by Prisoners at Chatham Islands Commission of Inquiry into Case of Walter Tricker ... Commission of Inquiry into Public Trust Estates Bank of New Zealand, London, — Interest on Temporary Advances, 30 Sept., 1868, to 1 Mav, 1869 ... Ditto on £15,000, 15 days, 6 per cent., advanced to retire Debentures due 31 Dec, 1868 Costs in case of Yeal v. Brown, Estate of E. West Payments on account of English and Maori Dictionary, 1864-5 Part of Expenses of "Amherst" to Auckland Islands Balance at Debit of Gold Fields, Auckland, 30 Juno, 1867 Ditto ditto Native Secretary's Department, Loans, &c, to Natives, 1856 to 1867 Ditto ditto Native Lands Court, 30 June, 1867 1,000 0 0 66 13 4 156 10 6 222 11 0 219 19 6 1,079 10 7 36 19 9 9 0 10 230 0 0 165 15 6 900 11 10 4,503 15 2 7,594 8 6 16,245 16 6 Carried forward 427,552 2 11 717,719 9 3

B.—No. 1.

Ds.

ACCOUNT CURRENT OF THE

38

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. £ s. d. Brought forward 1,428,891 0 1 / Carried forward 1,428,891 0 1

8.-Na i.

Cb.

39

OE THE COLONIAL TREASURER.

1— continue*

DISBURSEMENTS. £ 8. d. £ s. d. £ a. d. Brought forward 427,552 2 11 717,719 9 3 Supplementaey Expenditure (yet unauthorized) :— For Services not provided for by Appropriation Act, — Amount awarded for Survey of Native Lands, Wellington Fee to Referee 1,482 0 0 10 10 0 For Services in excess of Appropriations,— Vote 1. —Public Domains and Buildings,— Expenditure (see page 25) ... £5,110 10 8 Amount of Vote £2,880 0 0 Credits as per contra 4.0 6 6 (see page 2G) 2,920 6 6 1,492 10 0 2,190 4 2 Vote 3. —Legislative Departments, — Expenditure (see page 25) ... £14,355 13 0 Amount of Vote £12,221 10 3 Credits as per contra 223 9 4: (see page 26) 12,444 19 7 1,910 13 5 Vote 4.—Executive Departments, — Expenditure (see page 27) ... £8,238 5 4 Amount of Vote £8,051 5 0 Credits as per contra 6 16 0 (see page 28) ■ 8,058 1 0 180 4 4 Vote 6.—Printing Department,— Expenditure (see page 27) ... £7,160 16 1 Amount of Vote £5,786 0 0 Credits as per contra 1 3 10 (see page 28) 5,787 3 10 1,373 12 3 Vote 13.—General Post OfficeExpenditure (see page 29) ... £3,188 17 6 Amount of Vote ... ... 3,065 0 0 123 17 6 Vote 25. —Telegraph Department,— Expenditure (see page 29) ... £4,271 19 1 Amount of Vote £2,500 0 0 Transfer from Vote 26, by Order in Council ... 1,000 0 0 Credits as per contra 743 18 8 (see page 28) 4,243 18 8 Vote 41. —Salaries of European and Native Officers, — Expenditure (see page 33) ... £12,838 0 4 Amount of Vote ... ... 11,583 12 6 28 0 5 Vote 49.—Militia and Volunteers—Miscellaneous, —■ Expenditure (see page 35) ... £7,765 11 6 Amount of Vote £6,586 0 0 Credits as per contra 512 6 11 (sec page 28) ■ 7,098 6 11 1,254 7 10 667 4 7 Vote 51. —Contingent Defence, — Expenditure (see page 37) ... £72,968 8 5 Amount of Vote £50,000 0 0 Credits as per contra 3 13 3 (see page 28) 50,003 13 3 22,964 15 2 Supplementary Expenditure authorized by Order in Council: — For Contingent Defence 32,185 9 8 40,000 0 0 Refunds of Revenue : — Customs, — Canterbury,— Transferred to credit of Befunds, Canterbury 1,301 3 7 Postal, — Hawke's Bay,— Transferred to credit of Vote 44 ... 0 2 6 Telegraph,— Wellington,— Transferred to credit of Incidental Receipts £10 0 Canterbury,— Transferred to credit of Refunds, Canterbury 89 8 11 Carried forward 90 8 11 1,391 15 0 499,737 12 7 717,719 9 3

B.~No. 1.

ACCOUNT CURRENT OF THE

De.

40

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. £ s. d. Brought forward 1,428,891 0 1 I j Carried forward 1,428,891 0 1

B—No. 1

Cb.

41

OE THE COLONIAL TREASURER.

i— continue

DISBURSEMENTS. £ s. a. £ s. a. £ s. a. Brought forward 1,391 15 0 499,737 12 7 717,719 9 3 Refunds of Revenue, &c. (continued) : — Judicial, — Wellington,— Copying proceedings ... ... £094 Canterbury',— Transferred to credit of Bank of New Zealand ... ... ... 5 0 0 Fees. —Crown Grants, — Canterbury;,— Transferred to credit of Incidental Receipts 5 9 4 10 10 10 Incidental Receipts,— Transferred to credit of Judicial Revenue, Nelson £2 0 0 Transferred to credit of Loan, 1803 ... 2 0 0 4 0 0 1,411 15 2 EXPENDITURE CHARGED PROVINCIALLY. Class II. —Public Departments. District Registrars of Births, Marriages, &c. : — Fees retained, — Auckland Taranaki Wellington Hawke's BayNelson Marlboeough Canterbury Westland Otago Southland 557 18 10 32 9 0 199 8 0 74 17 2 265 18 8 64 6 0 402 18 4 180 19 10 797 18 0 108 18 6 2,691 12 10 Registrars of Joint Stock Companies :— Fees retained, — Taranaki Wellington Canterbury Westland Otago 12 6 0 13 17 0 43 0 0 8 10 0 4 13 0 82 6 0 Treasury Department : — Auckland, — Salaries, 1 June, 1868, to 31 May, 1869 £432 2 8 Contingencies ... ... ... 31 17 8 404 0 4 Taranaki, — Proportion of Salaries, 1 June, 1868, to 31 May, 1869 ... 25 0 0 Wellington, — Salary „ „ „ >> 225 0 0 Hawke's Bay,— Proportion of Salaries „ „ „ „ 75 0 0 Nelson, — Salary ,, „ » ,> 100 0 0 Marlborough,— Proportion of Salaries ... ... £25 0 0 Office fittings ... ... ... 5 0 0 30 0 0 Canterbury,— Salaries, 1 June, 1868, to 31 May, 1869 £512 10 0 Rent of Office, 1 July, 1868, to 30 June, 1869 ... ... ... ... 71 5 0 Contingencies ... ... ... 6 10 3 590 5 3 Westland, — Proportion of Salaries, 1 June, 1808, to 31 May, 1869 ... 275 0 0 Otago,— Proportion of Salaries „ ,, „ ,, 400 0 0 Carried forward 2,184 5 7 503,923 6 7 717,719 9 3 11

B.—No. 1.

ACCOUNT CURRENT OF THE

De.

42

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. d. £ s. d. Brought forward ,1,428,891 0 1 Carriea forward 1,428,891 0 1

B.—No. 1.

Cr.

43

OE THE COLONIAL TREASURER,

IONSOLIDATED 3 ITO i— continue!

DISBURSEMENTS. £ s. d. B. d. £ s. d. B rought for ward Treasury Department (continued) : — Southland, — Salaries, 1 July, to 31 May ... 2,184 5 7 503,923 6 7 717,719 9 3 80 11 1 2,264 16 8 Stamp Department : — Auckland, — Salaries, 1 June, 1868, to 31 May, 1869 Contingencies £250 0 0 25 4 11 275 4 11 Taranaki, — Salaries, 1 June, 1868, to 31 May, 1869 Contingencies £79 3 4 1 13 4 80 16 8 Wellington,— Salary, 1 June, 1868, to 31 May, 1869 Contingencies £175 0 0 60 2 7 235 2 7 Hawke's Bay,— Salaries, 1 June, 1868, to 31 May, 1869 ContingencieB £125 0 0 0 5 0 125 5 0 Nelson, —■ Salary, 1 June, 1868, to 31 May, 1869 Advertising £25 0 0 6 15 0 31 15 0 Marlborough,— Salary, 1 June, 1868, to 31 May, 1869 Contingencies £25 0 0 0 2 6 25 2 6 Canterbury,— Salaries, 1 June, 1868, to 31 May, 1869 Contingencies £240 3 4 3 0 0 243 3 4 Westland, —■ Salaries, 1 July, 1868, to 31 May, 1869 Contingencies £114 11 8 25 3 0 139 14 8 Otago,— Salaries, 1 June, 18G8, to 31 May, 1869 Contingencies £250 0 0 6 17 9 250 17 9 Southland, — Salaries, 1 July, 1868, to 31 May, 1869 68 15 0 1,481 17 5 Electoral Department i— Auckland, — Salaries, — Returning and Registration Officers, — Mongonui, 1 Jan., 18G8, to 31 Mar., 1869 Bay of Islands, 1 April, 1868, to 30 June, 1869 Marsden, 1 June, 1868, to 30 June, 1869 Northern Division, &c, 1 June, 1868, to 31 May, 1869 Pensioner Settlements, &c, 1 June, 1868, to 31 May, 1869 Revising Officer, 1 June, 1868, to 31 May, 1869 ... £31 5 0 31 5 0 27 1 8 77 1 8 75 0 0 100 0 0 Travelling Expenses Printing Rolls, Advcrtisirg, &c £341 13 4 12 6 0 386 7 10 740 7 2 Taranaki, — Salaries, — Eeturning and Registration Officer, 1 June, 1868, to 31 May, 1869 ... Revising Officer, 1 Jan. to 31 Dec, 1868 £25 0 0 25 0 0 Printing Rolls, Advertising, &c ... £50 0 0 7 12 6 57 12 6 Wellington,— Salaries, — Returning and Registration Officers,— Wanganui, &c, 1 April, 1868, to 31 Mar., 1869 £25 0 0 Carried forward 25 0 0 25 0 0 797 19 8 507,670 0 8 717,719 9 3

B.—No. 1.

ACCOUNT CURRENT OF THE

Dr.

44

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. d. s. a. Brought forward 1,428,891 0 1 . Carried forward 1,428,891 0 1

B.—No. 1.

Cb.

45

OE THE COLONIAL TREASURER.

i— continue*

DISBURSEMENTS. £ s. d. . £ s. d. £ s. d. Brought forward ... ... £25 0 0 797 19 8 507,670 0 8 717,719 9 3 Returning and Registration Officers (contd), — Porirua, &c, 1 June to 31 Oct., 1868 ... 41 13 4 Wairarapa, 1 April, 1868, to 31 Mar., 1869 25 0 0 Revising Officer, 1 June, 1867, to 30 June, 1868... 75 0 0 £166 13 4 Travelling Expenses ... ... 17 9 6 Printing Rolls, Advertising, &c. ... 138 4 9 322 7 7 Hawke's Bay,— Salaries, — Returning and Registration Officer, 1 June, 1868, to 31 May, 1869 ... £50 0 0 Revising Officer, 1 April, 1868, to 31 Mar., 1869... 25 0 0 £75 0 0 Travelling Expenses ... ... 960 Printing Rolls, Advertising, &c. ... 49 9 3 133 15 3 Nelson, — Salaries, — Returning and Registration Officers, — Collingwood, 1 April, 1868, to 31 Mar., 1869 £25 0 0 Motueka, 1 June, 1868, to 31 May, 1869 50 0 0 City of Nelson, &c, 1 April, 1868, to 31 Mar., 1869 75 0 0 Revising Officer, 1 April, 1868, to 31 Mar., 1869 75 0 0 £225 0 0 Travelling Expenses ... ... 630 Printing Rolls, Advertising, &c ... 89 5 1 320 8 1 Marlborough,— Salaries, — Returning and Registration Officers, —• Picton, &c, 1 April, 1868, to 31 Mar., 1869 £25 0 0 Kaikoura, 1 Jan. to 31 May, 1869 ... 10 8 4 Revising Officer, 1 July, 1868, to 30 June, 1809 ... 25 0 0 £60 8 4 Travelling Expenses ... ... 12 1 0 Printing Rolls, Advertising, &c ... 7 8 7 79 17 11 Canterbury,— Salaries, — Returning and Registration Officers, — Cheviot, 1 June to 31 Dec, 1868 ... £18 15 0 Kaiapoi, &c, 1 June, 1868, to 31 May, 1869 100 0 0 Akaroa, 1 June, 1868, to 31 May, 1869 25 0 0 Selwyn, &c, 1 June, 1868, to 31 May, 1869 25 0 0 Timaru, &c, 1 July, 1868, to 31 May, 1869 22 18 4 Revising Officer, 1 June, 1868, to 31 May, 1869 ... 70 0 0 £261 13 4 Travelling Expenses ... ... 32 1 0 Printing Rolls, Advertising, &c ... 143 8 3 437 2 7 Westland, — Salaries, — Returning and Registration Officers, 1 July, 1868, to 31 May, 1869 ... £41 13 4 Carried forward ... ... £41 13 4 £41 13 4 2,091 11 1 507,670 0 8 717,719 9 3 12

8.-No. 1.

Dr.

ACCOUNT CURRENT OF THE

46

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ 8. d. £ s. a. £ s. a. Brought forward il,428,891 0 1 " Carried forward 1,428,891 0 1 «

OE THE COLONIAL TREASURER.

47

B.—No.

Cr

im

DISBURSEMENTS. £ 8. d. £ s. d. s. a. Brought forward ... ... £41 13 4 2,091 11 1 507,670 0 8 717,719 9 3 Salaries (continued), — Revising Officer, 1 July, 1868, to 31 May, 1869 ... 30 0 0 £71 13 4 Travelling Expenses ... ... 29 0 0 Printing Rolls, Advertising, &c. ... 9506 Otago,—■ Salaries,. —■ Returning and Registration Officers, — City of Dunedin, &c, 1 June, 1868, to 31 May, 1869 £108 6 8 Port Chalmers, 1 Jan., to 31 Dec, 1868 25 0 0 Taieri „ to „ „ 25 0 0 Bruce „ to „ „ 25 0 0 Clutha „ to „ „ 25 0 0 Hampden, 1 July, 1868, to 31 Mar., 1869 18 15 0 Manuhcrikia,Uune,1868,to31Jan.,1869 12 10 0 Oamaru, 1 April, 1868, to 31 Mar., 1869 25 0 0 Waikouaiti, 1 Jan. to 31 Dec, 1868 25 0 0 Gold Fields Towns, 1 June to 28 Feb. 12 10 0 Gold Fields ... „ to 30 April 16 13 4 Revising Officer, 1 Aprd to 31 Mar. 100 0 0 195 19 10 i £418 15 0 Travelling Expenses ... ... 64 14 0 Printing Rolls, Advertising, &c ... 287 16 0 771 5 0 Southland, — Salaries, — Returning and Registration Officers, — Invercargill, &c, 1 July, 1868, to 31 May, 1869 £22 18 4 Riverton, 1 July, 1868, to 31 Mar., 1869 18 15 0 Wallace, 1 April, 1868, to 31 Mar., 1869 25 0 0 Revising Officer, 1 July, 1868, to 31 Dec, 1869 ... 25 0 0 £91 13 4 Travelling Expenses ... ... 6 8 0 Printing Rolls, Advertising, &c. ... 100 14 0 198 15 4 3,257 11 3 Class III. —Department of Law and Justice. Department of Law and Justice :— ■ Supreme Court, — Auckland, — Salaries, 1 June, 1868, to 31 May, 1869 ... £1,380 2 2 Contingencies ... 120 4 1 £1,500 6 3 Taranaki, —■ Salaries, 1 June, 1868, to 31 May, 1869 ... £111 19 0 Contingencies ... 1 12 0 ■ 113 11 0 Wellington,— Salaries, 1 June, 1868, to 31 May, 1869 ... £806 4 1 Contingencies ... 56 13 6 862 17 7 Hawke's Bay,— Salaries, 1 June, 1868, to 31 May, 1869 ... £130 0 0 Contingencies ... 3 0 0 133 0 0 Nelson, — Salaries, 1 June, 1868, to 31 May, 1869 ... £280 1 0 Contingencies ... 36 3 10 — ■ 316 4 10 Carried forward ... ... £2,925 19 8 I 510,927 11 11 717,719 9 3

B.—No. 1.

De.

ACCOUNT CURRENT OF THE

48

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,428,891 0 1 ✓ Carried forward 1,428,891 0 1

B.—No. 1.

Cb.

49

OE THE COLONIAL TREASURER.

IONSOLIDATED •— continuet

DISBURSEMENTS. £ s. d. £ s. a. £ s. a. Brought forward £2,925 19 8 510,927 11 11 717,719 9 3 Supreme Court (continued),- — Marlborough,— Salaries, 1 June, 1868, to 31 May, 1869 ... £77 11 3 Contingencies ... 4 0 0 81 11 3 Canterbury,— Salaries, 1 June, 1868, to 31 May, 1869 ... £1,367 19 6 Contingencies ... 17 6 6 1,385 6 0 Westland, — Salaries, 1 April, 1868, to 31 May, 1869 ... £481 7 8 Contingencies ... 14 17 9 496 5 5 Otago,— Salaries, 1 June, 1868, to 30 June, 1869 ... £1,517 10 3 Contingencies ... 141 8 2 1,658 18 5 Southland, — Salaries, 1 July, 1868, to 31 May, 1869 ... £115 8 4 Contingencies ... 13 16 6 129 4 10 6,677 5 7 District Courts, — Auckland, — Salaries, 1 June, 1868, to 31 May, 1869 ... £250 0 0 Contingencies ... 2 0 0 £252 0 0 Welling ton, —■ Salaries, 1 June to 30 Sept., 18G8 ... ... £233 6 8 Ditto, Wanganui, 1 June to 30 Sept., 1869 ... 66 13 4 Travelling Expenses, &c 30 6 6 330 6 6 Hawke's Bay,— Salaries, 1 June to 30 Sept., 1868 ... ... £50 0 0 Travelling Expenses 33 7 6 Contingencies ... 2 12 0 85 19 6 Nelson, — Salaries, 1 June, 1868, to 31 May, 1869 ... £340 0 0 Travelling Expenses 82 6 2 Contingencies ... 39 0 0 461 6 2 Marlborough,— Salaries, 1 June to 30 Sept., 1868 ... ... £66 13 4 Travelling Expenses 38 4 6 104 17 10 Westland, — Salaries, 1 June, 1868, to 31 May, 1869 ... £994 3 4 Travelling Expenses 131 6 10 Contingencies ... 10 10 0 1,136 0 2 Otago,— Salaries, 1 June, 1868, to 31 May, 1869 ... £1,237 4 5 Travelling Expenses 9 0 0 Serving Summonses... 13 7 0 1,259 11 5 3,630 1 7 Resident Magistrates' Courts, — Auckland, — Auckland, — Salaries, 1 June, 1868, to 31 May, 1869 £1,376 0 4 Onehunga, &c, — Salaries, 1 June, 1868, to 31 May, 1869 270 0 0 Carried forward £1,646 0 4 10,307 7 2 510,927 11 11 717,719 9 3 13

8.-No. I.

ACCOUNT CURRENT OF THE

Dr.

50

ABSTRACT OF THE ACCOUNTS

RECEIPTS. I £ s. a. £ s. a. £ s. a. Brought forwara 1,428,891 0 1 Carried forwanl ,1,428,891 0 1

B.~N;o. .1.

Cb.

51

OE THE COLONIAL TREASURER.

lONSOLIDATED Y i — continued

DISBURSEMENTS. £ s. a. £ s. d. £ s. a. Brought forward £1,646 0 4 10,307 7 2 11 11 717,719 9 3 Onehunga, &o. (continued), — Travelling Allowance, Clerk, 1 June, 1868, to 31 May, 1869 12 18 0 Howick, &c.,— Salaries, 1 June, 1868, to 31 May, 1869 109 14 4 Rent, Court House 10 0 0 Forage, 1 June, 1868, to 31 May, 1869 50 0 0 Papakura, &c, — Salaries, 1 June, 1868, to 31 May, 1869 372 18 4 Waiuku, &c, — Salary, 1 June, 1868, to 31 May, 1869 100 0 0 Rent of Office ... 25 0 0 Wangarei,— Salaries ... 125 0 0 Rent, July, 1867, to June, 1868 ... 6 0 0 Travelling Expenses 33 13 4 Russell, — Salaries, 1 July, 1868, to 30 June, 1869 487 10 0 Kaipara, — Salarv, 1 Julv, 1808, to 31'May, 1869 45 16 8 Mongonui, — Salaries, 1 Feb., 1808, to 31 May, 1869 356 5 0 Waimate, — Salaries, 1 June, 1868, to 30 June, 1869 135 8 4 Waikato, &c, — Salaries, 1 June, 1868, to 31 Mar., 1869 416 13 4 Travelling Allowance, 1 June, 1868, to 31 Mar., 1869 ... 20 16 8 Raglan, —■ Salary, 1 June, 1868, to 31'Mar., 1869 66 13 4 Tauranga,— Salaries, 1 July, 1868, to 30 June, 1869 406 5 0 Hauraki, — Salary, 12 Aug., 1868, to 31 May, 1869 148 5 1. Shortland, — Salarv, 18 Aug., 1868, to 31 May, 1869 226 19 0 Coromandel, — Salaries, 1 to 30 June, IS66 ... 48 3 11 Ditto, 1 to 30 June, 1868 12 10 0 Waiapu,— Salary, 1 Jan. to 31 Mar., 1868 ... 37 10 0 Contingencies, — Travelling Expenses 74 11 8 Interpreters, &c 8 13 0 Service of Summonses 105 3 5 Miscellaneous ... 22 18 0 5,111 6 9 Taranaki, — New Plymouth, — Salaries, 1 June, 1868, to 31 May, 1869 £310 0 0 Contingencies ... 3 12 0 313 12 0 Wellington,— Wellington, &c, — Salaries, 1 June, 1868, to 31 Mav, 1869 £1,034 0 i) Forage, 1 June, 1868, to 31 Mav, 1869 109 4 0 Rent of Court at Hutt 20 0 0 Carried forward £1,163 4 0 £5,424 18 9 10,307 7 2 510,927 11 11 717,719 9 3

k—No. 1.

ACCOUNT CURRENT OF THE

Dr.

52

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. s. a. B rought forward 1,428,891 0 1 t Carried forward 11,428,891 0 1

8.-No. 1.

Cr.

53

OE THE COLONIAL TREASURER.

1— continua

DISBURSEMENTS. £ s. d. £ s. a. a. a. Brought forward £1,163 4 0 £5,424 18 9 10,307 7 2 ]510,927 11 11 717,719 9 3 Wellington (continued), — Otaki,— . Salary, 1 June, 1868, to 31 May, 1869 119 3 4 Wanganui,— Salaries, 1 June, 1868, to 31 May, 1869 765 0 0 Forage, 1 June, 1868, to 31 May, 1869 63 7 8 Wairarapa,— Salaries, 1 June, 1868, to 31 May, 1869 554 3 4 Contingencies, — Moiety of cost of Court House, Masterton 131 8 9 Clerical Assistance 16 13 4 Travelling Expenses 27 12 6 Service of Summonses, &c 99 6 10 Miscellaneous 30 18 4 2,970 18 1 Hawke's Bay,— Napier, — Salaries, 1 June, 1868, to 31 May, 1869 £605 0 0 Waipukurau, &c, — Salary, June, 1868 16 13 4 Wairoa, — Salaries, 1 June, 1868, to 28 Feb., 1869 204 9 3 Turanganui,— Salarv, 11 Nov., 1808, to 31 May, 1869 111 2 3 Contingencies, — Travelling Expenses 8 8 0 945 12 10 Nelson, — Nelson, —- Salaries, 1 June, 1868, to 31 May, 1869 £905 16 8 Collingwood,— Salarv, 1 June, 1868, to 31'May, 1869 50 0 0 Motueka, — Salary, 7 Aug., 1868, to 31 May, 1869 24 10 3 South-Wcst Gold Fields, — Moiety of Salaries, 1 June, 1868, to 31 May, 1869 1,700 0 0 Amuri, — Salary, 1 April, 1868, to 31 'Mar., 1869 50 0 0 Contingencies,— Service of Summonses 128 7 0 Miscellaneous ... 3 2 6 2,861 16 5 Marlborough,— Blenheim, &c, — Salaries, 1 June, 1868, to 31 May, 1869 £333 16 8 Picton, — Salary, 1 June, 1888, to 31 May, 1869 ... 129 3 4 Travelling Expenses 16 17 6 Kaikoura, — Salaries, 1 April, 1868, to 31 May, 1869 65 0 0 Contingencies ... 16 17 0 561 14 6 Canterbu-ry,— Christchurch, — Salaries, 1 June, 1868, to 31 May, 1869 £1,422 9 11 Rent of Office 93 15 0 Lyttelton, — Salaries, 1 June, 1868, to 31 May, 1869 450 0 0 Rent of Office 80 0 0 f Carried forward £2,046 4 11 £12,765 0 7 717,719 9 3 10,307 7 2 510,927 11 11 u

B.—No. 1.

De.

ACCOUNT CURRENT OF THE

54

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. £ s. a. Brought forward 1,428,891 0 1 Carried forward 1,428,891 0 1

8.-No. 1.

Cs.

55

OE THE COLONIAL TREASURER.

'inuei

DISBURSEMENTS. £ s. a. £ s. a. s. a. Brought forward £2,040 4 11 £12,765 0 7 10,307 7 2 510,927 11 11 717,719 9 3 Canterbury (continued), — Kaiapoi, &c, — Salaries, 1 June, 1868, to 31 May, 1869 512 10 0 Akaroa, &c, — Salaries, 1 June, 1868, to 31 May, 1869 375 0 0 Forage, 1 June, 1868, to 31 May, 1869 50 0 0 Timaru, &c, — Salaries, 1 July, 1868, to 31 May, 1869 391 5 11 Forage, &c, 1 July, 1868, to 31 May, 1869 93 0 1 Contingencies, —• Service of Summonses 156 6 9 Office Fittings, &c 57 19 5 Miscellaneous 28 10 0 — 3,710 17 1 Westland, — Hokitika, — Salaries, 1 July, 1868, to 31 May, 1869 £899 13 4 Greymouth, — Salary, 1 July, 1868, to 31 May, 1869 187 0 0 Other Courts, — Salaries, 1 June, 1868, to 31 May, 1869 180 0 0 Contingencies,— Service of Summonses 80 8 6 Travelling Expenses 36 11 6 Miscellaneous 24 19 0 . 1,408 12 4 Otago,— Dunedin, — Salaries, 1 June, 1868, to 31 May, 1869 £1,940 5 0 Port Chalmers, ha., — Salaries, 1 June, 186S, to 31 May, 1869 659 11 8 Oamaru, &c, — Salaries, 1 June, 1868, to 31 May, 1869 388 6 8 Tokomairiro, &c, — Salaries, 1 June, 1808, to 31 May, 1869 593 6 3 Ilawkesbury, &c, — ' Salaries, 1 June, 1868, to 31 May, 1869 433 6 8 Molvneux, &c, — 'Salarv, 1 July, 1868, to 31 May, 1869 18 15 0 Otago Gold Fields, — Salaries, — Lawrence ... 592 10 0 Mount Benger 189 11 8 Switzer's ... 482 1 8 Queenstown... 605 0 0 Arrowtown ... 135 9 8 Cromwell .... 42 10 0 Clyde ... 421 13 4 Alexandra ... 206 13 4 Sholovcr ... 34 18 11 Nasebv ... 605 0 0 St. Bathan's... 137 10 0 Waipori ... 75 0 0 Chinese Interpreter 66 13 4 Contingencies,— New Court House, Lawrence ... 30 0 0 Service of Summonses 164 0 2 Travelling Expenses 29 17 6 Miscellaneous ... 54 10 2 7,966 11 5 Southland, — Invercargill, &c, — Salaries. 1 July, 1863, to 31 May, 1869 £619 11 8 Carried forward £619 11 8 £25,851 1 5 10,307 7 2 :510,927 11 11 717,719 9 3

B.—No. 1.

Dr.

ACCOUNT CURRENT OF THE

56

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. d. £ s. d. Brought forward •1,428,891 0 1 Carried forward 1,428,891 0 1

B.—No. 1.

Ce.

57

OE THE COLONIAL TREASURER.

>— continuet

DISBURSEMENTS. £ s. d. £ 8. a. £ s. a. Brought forward £619 11 8 £25,851 1 5 Southland (continued), — Riverton, — Salary, 1 July, 1868, to 31 Mar., 1869 37 10 0 Contingencies,— Service of Summonses 5 5 0 10,307 7 2 510,927 11 11 717,719 9 3 662 6 8 Petty Sessions Court, — Hawke's Bay,— Ngarnroro, — Salary of Clerk, 1 Dec, 1868, to 31 May, 1869 ... ... ... 25 0 0 26,538 8 1 Criminal Prosecutions, — Auckland ... ... ... ... £1,444 19 1 Taranaki ... ... ... ... 40 19 6 Wellington ... ... ... ... 627 10 4 Hawke's'Bay ... ... ... 202 13 2 Nelson ... ... ... ... 286 14 10 Marlborough ... ... ... 11 0 0 Canterbury ... ... ... ... 1,027 14 3 Westland ... ... ... ... 1,436 G 4 Otago ... ... ... ... 1,625 3 11 Southland ... ... ... ... 427 6 6 7,130 7 11 Coroners, &c, — Fees and Expenses on Inquests, — Auckland ... £328 7 6 Taranaki... ... 40 5 6 Wellington ... 256 5 0 Hawke's Bay ... 47 12 6 Nelson ... ... 215 11 6 Marlborough ... 27 14 0 Canterbury ... 255 12 6 Westland ... 247 5 6 Otago ... ... 417 0 6 Southland ... 24 3 6 ■ £1,859 18 0 Fees to Medical. Witnesses under Lunatics Act, —■ Auckland ... £50 8 0 Taranaki ... 4 4 0 Wellington ... 6 6 0 Nelson ... ... 4 12 0 Marlborough ... 6 6 0 Canterbury ... 114 19 0 Westland ... 63 0 0 Otago ... ... 190 16 0 Southland ... 26 5 0 _ . 466 16 0 2,326 14 0 Land and Deeds Registry, — Auckland, — Salaries, 1 June, 1868, to 31 May, 1869 ... £1,661 3 4 Clerical Assistance ... 234 18 11 Contingencies,— Act. Messenger £5 16 8 Fireproof Safe 32 0 0 37 16 8 £1,933 18 11 Taranaki, — Salaries, 1 June, 1868, to 31 Mav, 1869 ... £284 11 8 Rent,"l April, 1868, to 31 Mar., 1869 ... 45 0 0 Contingencies ... 8 14 3 . 338 5 11 Wellington,—• Salaries, 1 June, 1868, to 31 May, 1869 ... £816 18 5 Clerical Assistance 108 2 3 Contingencies ... 34 1 0 959 1 8 Hawke's Bay,— Salaries, 1 June, 1868, to 31 May, 1869 ... £350 0 0 Contingencies ... 4 0 0 354 0 0 Nelson, — Salaries, 1 Juno, 1868, to 31 May, 1869 646 13 4 Carried forward ... ... £4,23119 10 46,302 17 2 510,927 11 11 717,719 9 3 15

B.—No. 1.

ACCOUNT CURRENT OF THE

De.

58

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. d. £ s. a. Brought forward 1,428,891 0 1 Carried forward 11,428,891 0 1

8.-No. L

Cb.

59

OE THE COLONIAL TREASURER.

'onsolidate: •— continue*

DISBURSEMENTS. £ s. a. £ s. a. £ s. a. Brought forward ... ... £4,23119 10 46,302 17 2 510,927 11 11 717,719 9 3 Land and Deeds Registry (continued), — Marlborough,— Salaries, 1 June, 1868, to 31 May, 1869 ... £365 19 10 Contingencies ... 13 12 0 379 ii io Canterbury,— Salaries, 1 June, 1868, to 31 May, 1869 ... £1,218 6 8 Contract Work ... 302 6 7 Contingencies ... 0 13 0 • • 1,521 6 3 Westland, — Salaries, 1 July, 1868, to 31 May, 1869 ... £360 13 4 Contingencies ... 15 0 0 381 13 4 Otago,— Salaries, 1 June, 18G8, to 31 May, 1869 ... £1,345 16 8 Contract Work ... 379 4 3 Contingencies ... 5 19 6 1,731 0 5 Southland, — Salaries, 1 July, 1868, to 31 May, 1869 ... £320 10 8 Contract Work ... 116 18 5 Contingencies ... 4 14 0 442 9 1 8,688 0 9 Expenditure in excess of Appropriations transferred to Supplementary ... 54,990 17 11 498 9 9 54,492 8 2 Class IV. —Postal Departments and Services. POSTAL DEPARTMENT:— Auckland, — Salaries, 1 July, 1868, to 30 June, 1869 £2,292 17 4 Ditto, Country Postmasters, — Shortland, 1 July, 1868, to 30 June, 1869 £435 18 0 Miscellaneous ... 830 2 5 . 1,266 0 5 Conveyance of Mails Fittings of New Office, &c, — Fittings, &c. ... ... ... £237 5 0 Architect's Commission ... ... 22 17 3 Rent 63 16 8 3,558 17 9 2,542 11 2 323 18 11 924 11 6 Gratuities, Contingencies, &c. Expenditure in excess of Appropriations transferred to Supplementary 7,349 19 4 947 19 4 6,402 0 0 Taranaki, — Salaries, 1 June, 1868, to 31 May, 1869 £259 19 2 Ditto, Country Postmaster ... ... 17 0 0 Conveyance of Mails Office Rent, 1 April to 31 Dec, 1868 ... Gratuities, Contingencies, &c 276 19 2 150 0 0 45 0 0 40 2 9 518 1 11 Hawke's Bay,— Salaries, 1 June, 1868, to 31 May, 1869 £490 0 0 Ditto, Country Postmasters ... ... 156 6 10 Conveyance of Mails Office Rent, 1 Nov., 1868, to 31 Jan., 1869 Gratuities, Contingencies, &e. 646 6 10 634 11 2 6 5 0 187 2 6 1,474 5 6 Carried forward 717,719 9 3 573,814 7 6

8.-No. 1.

ACCOUNT CURRENT OF THE

Dr.

60

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ B. d. £ s. d. L I Brought forward 11,428,891 0 1 \ Carried forward 1,428,891 0 1

B.—No. 1.

Ce.

61

OE THE COLONIAL TREASURER.

'LI 1— continuei

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 573,814 7 6 717,719 9 3 POSTAL DEPARTMENT (continued) :— Wellington,— Salaries, 1 June, 1868, to 31 May, 1869 £1,543 15 0 Ditto, Country Postmasters, — Wanganui, 1 June, 1868, to 31 May, 1869 £307 3 3 Miscellaneous ... 414 12 9 721 16 0 Conveyance of Mails Office Rent, Wanganui, 1 July, 1868, to 31 Mar., 1869 ... Gratuities, Contingencies, &c 2,265 11 0 1,580 8 4 26 5 0 488 7 8 4,360 12 0 Nelson, — Salaries, 1 June, 1868, to 31 May, 1869 £779 18 11 Ditto, Country Postmasters, — Westport, 1 May, 1868, to 30 June, 1869 £448 0 0 Charleston, 1 April, 1868, to 31 May, 1869 175 0 0 Miscellaneous ... 477 0 3 ■ 1,100 0 3 Conveyance of Mails Gratuities, Contingencies, &c. Boatman, Landing Mails, Nelson 1,879 19 2 1,532 18 7 538 5 2 50 0 0 Marlborough,— Salaries, 1 June, 1868, to 31 May, 1869 £377 1 8 Ditto, Country Postmasters, — Picton, 1 June, 1868, to 31 May, 1869 ... £165 0 0 Miscellaneous ... 108 19 11 4,001 2 11 273 19 11 Conveyance of Mails Gratuities, Contingencies, &c. 651 1 7 71.4 3 0 149 5 8 Canterbury,— Salaries, 1 June, 1868, to 31 May, 1869 £2,216 5 10 Ditto, Country Postmasters, — Lyttelton, 1 June, 1868, to 31 Mav, 1869 £480 0 0 Timaru, 1 July, 1868, to 31 May, 1869 242 18 4 Kaiapoi, 1 June, 1868, to 31 May, 1869 210 0 0 Miscellaneous ... 580 15 0 1,514 10 3 1,519 13 4 Conveyance of Mails Rent of Offices, — Christchurch, 1 April, 1868, to 31 Mar., 1869... £271 0 0 Lyttelton, 1 April, 1868, to 31 Mar., 1869... 58 15 0 Timaru, 1 April to 7 Dec, 1868 ... 42 10 0 Kaiapoi, 1 April to 30 Sept., 1868 ... 27 10 0 3,735 19 2 5,657 5 2 Gratuities, Contingencies, &c 399 15 0 759 0 10 10,552 0 2 Westland, — Salaries, 1 June, 1868, to 31 May, 1869 £929 7 5 Gold Fields Allowance, 1 June, 1868, to 31 May, 1869 ... ... ... 185 17 6 Salaries, Country Postmasters, — Greymouth, 1 June, 1868, to 31 May, 1869 £595 1 8 Greymouth, Gold Fields Allowance ... 119 0 4 Miscellaneous ... 206 11 5 920 13 5 Conveyance of Mails Gratuities, Contingencies, &c. 2,035 18 4 3,133 19 2 398 18 1 5,568 15 7 Carried forward 599,811 8 5 717,719 9 3 16

B.—No. 1.

Dr.

ACCOUNT CURRENT OF THE

62

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. a. £ s. a. Brought forward 1,428,891 0 1 • Carried forward 1,428,891 0 1

8.-No. 1

Cc

63

OE THE COLONIAL TREASURER.

1— continue^.

DISBUESEMENTS. £ s. a. £ s. a. _____ £ s. d. Brought forward 599,811 8 5 717,719 9 3 POSTAL DEPARTMENT (continued) :— Otago,— Salaries, 1 June, 1808, to 31 May, 1869 Ditto, Country Postmasters, — Clyde, 1 June, 1868, to 31 May, 1869 ... £197 4 5 Lawrence, 1 Juno, 1868, to 31 May, 1869 214 11 8 Oamaru, 1 June, 186S, to 31 May, 1869 217 1 S Port Chalmers, 1 June, 1868, to 31 May, 1869 200 0 0 Tokomairiro, 1 Juno, 1868, to 31 May, 1869 200 0 0 Waikouaiti, 1 June, 1868, to 31 May, 1869 104 13 4 Queenstown, 1 dune, 1868, to 31 May, 1869 172 18 4 £3,129 7 6 £1,300 9 5 Miscellaneous ... 881 8 3 2,187 17 8 Conveyance of Mails New Post OfficeBalance of Contract Architect's Commission, Plans, Specifications, &c. £5,050 11 5 1,154 4 3 5,317 5 2 6,602 16 7 6,210 15 8 1,365 1 2 Gratuities, Contingencies, &c. 19,495 18 7 Jf Southland, — Salaries, 1 July, 1808, to 31 May, 1869 Ditto, Country Postmasters £545 18 11 127 13 6 Conveyance of Mails ... ... Gratuities, Contingencies, &o. 673 12 5 911 5 0 127 3 3 1,712 0 8 TELEGRAPH DEPARTMENT :— Auckland, — Salaries and Allowances, — Auckland, 1 June, 1868, to 31 May, 1869 £424 2 11 Onehunga, 1 June, 1868, to 31 May, 18G9 70 3 6 Mercer, 1 June, 1868, to 31 May, 1869 78 G 8 Newcastle, 1 June, 1868, to 31 May, 1869 131 10 0 Hamilton, 1 June,186S, to 31 May, 1869 86 18 4 Cambridge, 1 June, 1868, to 31 May, 1869 119 0 0 Kihikihi, 1 "June, 1868, to 31 Jan., 1869 32 4 5 Alexandra, 1 June, 1868, to 31 May, 1869 86 18 4 £1,029 4 2 Gold Fields Allowances, 1 Aug. to 31 Dec, 186S 47 8 0 1,076 12 2 Maintenance and Repairs of Line, — Inspector, 1 June, 1868, to 31 May, 1869 £100 0 0 Linemen, 1 June, 1808, to 31 May, 1869 219 15 3 Travelling Expenses 645 13 6 Extra Labour and Materials ... 143 15 1 1,409 3 10 Miscellaneous, — Office and Travelling Expenses, Rent, Fuel, &c, &c, 282 17 7 2,768 13 7 Wellington,— Salaries, — Wellington, 1 June, 1868, to 31 May, 1869 £899 19 11 Carried forward £899 19' 11 2,768 13 7 621,019 7 8 717,719 9 3

B.—No. 1.

De.

ACCOUNT CURRENT OF THE

64

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ ?. a. £ s. d. Brought forward 1,428,891 0 1 Carried forwai-a il,42S,891 0 1

B.—No. 1

Ce.

65

OE THE COLONIAL TREASURER.

■Ni — continue i

DISBURSEMENTS. £ s. d. £ s. a. £ s. a. Brought forward £899 19 11 2,768 13 7 621,019 7 8 717,719 9 3 Salaries (continued), —• Featherston, 1 June, 1808, to 31 May, 1869 95 16 8 Greytown, 1 June, 1868, to 31 May, 1869 120 0 0 Masterton, 1 Dec, 1868. to 31 May, 1869 50 0 0 Castle Point, 1 June, 1868, to 31 May, 1869 135 0 0 Maintenance and Repairs of Line, — Linemen, 1 June, 1868, to 31 May, 1869 £211 13 10 Travelling Expenses 212 7 0 Extra Labour and Materials ... 145 13 6 £1,300 16 7 569 14 4 Miscellaneous, —■ Office ana Travelling Expenses, Fuel, &c, £258 15 4 General Contingencies 130 17 0 389 12 4 2,260 3 3 Hawke's Bay,— Salaries, — Napier, 1 June, 1868, to 31 May, 1869 £275 16 8 The Spit, 12 Jan. to 31 May, 1869 ... 38 14 2 Waipukuran, 1 Julv, 1868, to 31 May, 1869 91 13 4 Waipawa, 1 to 31 May, 1869 ... 9 3 4 Maintenance and Repairs of Line, — Linemen, 6 to 31 May, 1869 ... £17 9 4 Travelling Expenses 71 9 3 Extra Labour and Materials ... 109 10 4 £415 7 6 198 8 11 Misccll an eous, —■ Office and Travelling Expenses, Fuel, &c. £158 6 1 General Contingencies, including New Offices 204 7 1 362 13 2 976 9 7 Nelson, — Salaries, — Nelson, 1 June, 1868, to 31 Mav, 1869 £390 9 6 Cheviot, 1 June, 1868, to 31 May, 1869 114 11 8 Brighton, 1 Aug., 1868, to 31 Mav, 1869 167 9 6 Charleston, 1 Aug., 1868, to 31 May, 1869 115 0 0 Westport, 1 Aug., 1868, to 31 May, 1869 168 6 8 Maintenance and Repairs of Line, — Linemen, 1 June, 1868, to 31 May, 1869 £237 10 0 Travelling Expenses 303 6 11 Extra Labour and Materials ... 421 1 6 £955 17 4 961 18 5 Miscellaneous, — Office and Travelling Expenses, Fuel, &c, 122 4 1 2,039 19 10 Marlboeouq h, — Salaries, — Havelock, 1 June, 1868, to 31 Mav, 1869 £100 2 1 Picton, 1 June, 1868, to 31 May, 1869 95 3 4 Blenheim, 1 June, 1868, to 31 May, 1869 208 2 11 Carried forward £403 8 4 8,045 6 3 621,019 7 8 717,719 9 3 17

B.—No. 1.

ACCOUNT CURRENT OF THE

De.

66

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. s. d. Brought forwara 11,428,891 0 1 ! j ; j i i | I l I ! i I Carried forward 1,428,891 0 1

B.—No. 1.

Ce.

67

OE THE COLONIAL TREASURER.

1— continue!

DISBURSEMENTS. £ s. a £ b. a. £ s. a. Brought forwara £403 8 4 Salaries (continued), — Kaikoura, 1 June, 1868, to 31 May, 1809 122 18 4 £526 6 8 Maintenance and Repairs of Lino, — Linemen, 1 June, 1868, to 31 May, 1869 £375 0 0 Travelling Expenses 445 14 5 Extra Labour and Materials ... 405 0 6 8,045 6 3 621,019 7 8 717,719 9 3 '• 1,225 14 11 Miscellaneous,- —■ Office and Travelling Expenses, Fuel, &c, 55 16 9 1,807 18 4 Oanteebuey,—■ Salaries, — Christchurch, 1 June, 1808, to 31 May, 1869 ... £1,246 3 8 Lyttelton, 1 June, 1868, to 31 May, 1809 350 13 11 Kaiapoi, 1 June, 1868, to 31 Mav, 1809 90 4 5 Selwyn, 1 June, 1868, to 31 May, 1809 100 0 0 Timuka, 1 Nov., 1808, to 31 Mav, 1869 58 6 8 Timaru, 1 July, 1868, to 31 May, 1809 100 16 8 Bealey, 1 June, 1868, to 31 May, 18G9 200 0 0 £2,146 5 4 Maintenance and Eepairs of Line, — Inspector, 1 Oct., 1808, to 31 May, 1809 £300 0 0 Linemen, 1 June, 1868, to 31 May, 1809 489 11. 8 Travelling Expenses 830 6 10 Extra Labour and Materials ... 761 36 8 2,390 15 2 Miscellaneous, — Office and Travelling Expenses, Fuel, &e. £105 1 0 Contingencies, including New Offices 291 11 6 G96 12 G 5,233 13 0 Westland, — Salaries, — Hokitika, 1 June, 1868, to 31 May, 1869 £352 11 5 Greymouth, 1 June, 1868, to 31 May, 1809 236 18 8 . £5S9 10 1 Maintenance and Repairs of Line, — Linemen, 1 June, 1868, to 31 Mav, 1869 £141 13 4 Travelling Expenses 192 15 7 Extra Labour and Materials ... 12 2 0 , 340 10 11 Miscellaneous, — Office and Travelling Expenses, Light, &e. 42 2 0 978 3 0 Otago,— Salaries,—; Dunedin, 1 June, 186S, to 31 May, 1869 £939 11 8 Port Chalmers, 1 June, 1868, to 31 May, 1869 225 0 9 Waikouaiti, 1 June, 1868, to 31 May, 1869 86 0 0 Oamaru, 1 June, 1868, to 31 May, 1869 158 19 8 Tokomairiro, 1 June. 1868, to 31 May, 1869 186 16 6 Balclntha, 9Julv, 1868, to 31 May, 1869 106 2 2 £1,702 10 9 Carried forward ... ... £1,702 10 9 16,065 0 7 ,621,019 7 S 717,719 9 3

B.—No. 2.

ACCOUNT CURRENT OF THE

De.

68

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. s. d. Brought forward 1,428,891 0 1 Carried forward 1,428,891 0 1

8.-No. 1

Ce.

69

OE THE COLONIAL TREASURER.

1— continue!

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £1,702 10 9 10,065 0 7 621,019 7 8 717,719 9 3 Otago (continued), —• Maintenance and Repairs of Line, — Linemen, 1 June, 1868, to 31 May, 1869 £125 0 0 Travelling Expenses 256 18 6 Extra Labour and Materials ... 458 2 3 810 0 9 Miscellaneous, — Office and Travelling Expenses, Fuel, &c £186 13 8 Contingencies ... 56 7 0 . 213 0 8 2,785 12 2 Southland, — Salaries, — Invercargill, 1 Julv, 1868, to 31 May, 1869 £156 5 0 Bluff ... ... 199 16 7 . £356 1 7 Maintenance and Repairs of Line, — Linemen, 1 July, 1868, to 31 May, 1869 £114 11 8 Travelling Expenses 184 14 0 Extra Labour and Materials ... 68 14 0 367 19 8 Miscellaneous, — Office and Travelling Expenses, Fuel, &c £53 9 G Contingencies ... 2 3 0 . 55 12 6 779 13 9 19,630 6 6 Class V.—Customs Department. Auckland, — Salaries, — Auckland, 1 June, 1868, to 31 May, 1869 £1,256 11 11 Onehunga „ „ to ,, „ 423 5 4 Shorthand „ „ to „ „ j 510 15 8 Mongonui 1 May ,, to „ „ 235 0 4 Russell, 1 June „ to „ „ 4 55 8 7 Wangarei „ „ to 30 June „ 159 11 8 AVangaroa, 1 Jan. to 31 May „ \ 76 1 6 Kaipara, 1 June, 1868, to ,, „ SO 14 5 Hokianga „ „ to 30 June „ 162 10 0 Tauranga „ „ to 31 May „ 50 0 0 Maketu „ „ to „ ' „ ! 25 0 0 Port Waikato „ „ to „ „ 25 0 0 Raglan, 1 to 30 June, 1868 ... .... 10 0 0 Rent, Custom House, Auckland ... New Custom House, Auckland Extra Tidewaiters, Clerks, &c Contingencies,— New Custom House, Hokianga ... £100 0 0 Travelling Allowances and Expenses ... 103 18 3 Miscellaneous ... ... ... 385 9 0 0,409 19 5 220 0 1 145 4 6 167 16 7 589 7 3 Taranaki, — Salaries, — New Plymouth, 1 June, 1868, to 31 May, 1869 ... Contingencies ... 7,598 7 10 494 .13 4 7 13 6 502 6 10 Expenditure in excess of Appropriations transferred to Supplementary 12 6 10 I Hawke's Bay- : — Salaries, —- Napier, 1 June, 1868, to 31 May, 1869 Extra Tidewaiters Contingencies ... i 490 0 0 I 1,147 10 0 21 12 0 40 18 6 1,21.0 0 6 Carried forward 619,918 2 6 717,719 9 3 18

B— No. 1.

ACCOUNT CURRENT OF THE

De.

70

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. a. £ s. a. £ s. a. Brought forward 1,428,891 0 1 Carriea forward. 1,428,891 0 1

B.—No. 1

Cc,

71

OE THE COLONIAL TREASURER.

1 — continue!

DISBURSEMENTS. £ s. a. £ s. d. £ 8. d. Brought forward 649,948 2. 6 717,719 9 3 Wellington : — Salaries, — Wellington, 1 June, 1868, to 31 May, 18G9 £3,150 18 8 Wanganui, „ „ to „ „ 619 14 8 3,776 13 4 30 0 0 68 16 8 199 3 0 98 18 11 Rent, Custom House, Wanganui, 1 Jan. to 30 Nov., 1808 Repairs, &c, Custom House, Wellington ... Extra Tidewaiters Contingencies ... 4,173 11 11 Nelson : — Salaries, — Nelson, 1 June, 1868, to 31 May, 1859 £1,856 16 0 Coilingwood „ ,, to „ ,, 25 O 0 Buller Eivor, 1 June, 1868, to 31 Mav, 1869 ... £637 15 7 Gold Fields Allowance 122 11 2 760 6 9 Charleston, 1 April, 1868, to 31 Mar., 18G9 50 0 0 Brighton, 1 June to 31 July, 1868 ... 44 0 0 Greymouth, 1 June, 1868, to 31 May, 1869 — Moiety of Salaries £698 14 2 Do.GoldFieldsAllowance 110 7 6 . 809 1 8 Extra Tidewailers Contingencies, — Travelling Expenses ... ... £23 8 9 Miscellaneous ... ... ... 112 8 1 3,545 4 5 85 4 4 135 16 10 Expenditure in excess of Appropriations transferred to Supplementary 3,766 5 7 67 5 7 3.G99 0 0 Marlborough : — Salaries, — Picton, 1 June, 18G8, to 31 Mav, 1869 £198 6 8 Havelock „ „ to „ ' „ 103 6 8 Wairau „ „ to „ „ 297 0 1 Kaikoura, 1 Jan. to ,, „ 52 1 8 Contingencies, —• Coastwaiter, Pelorus, 1 July to 31 Dec, 1868 £12 10 0 Miscellaneous ... ... ... 56 4 6 650 15 1 08 14 6 Canterbury' : — Salaries, — Lyttelton, 1 June, 1868, to 31 May, 1869 £2,633 3 4 Christchurch „ „ to „ „ 780 16 8 Kaiapoi ,, ,, to ,, ,, 50 0 0 Akaroa, 1 July „ to „ „ 203 0 8 Timaru „ „ to „ „ 452 16 8 719 9 7 Contingencies,— Travelling Expenses ... ... £8 2 9 Miscellaneous ... ... ... 75 4 4 4,120 3 4 83 7 1 Westland : — Salaries, &c, — Hokitika, 1 May, 1868, to 30 June, 1869 ... £2,488 15 9 Gold Fields Allowance, 1 July, 1808, to 30 June, 1809 ... 465 15 2 4,203 10 5 £2,954 10 11 Grevmouth, 1 June, 1868, to 31 Mav, 1869, Moiety of Salaries £630*3 1 Moiety of Gold Fields Allowance ... 110 7 8 .— 740 10 9 Okarita, 1 June to 31 May, 1869 ... ... £280 0 0 Gold Fields Allowance 50 0 0 330 0 0 4,025 1 8 Carried forward 4,025 1 8 ,662,743 14 5 717,719 9 3

B.—No. 1.

ACCOUNT CURRENT OF THE

De.

72

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,428,891 0 1 Carried forward ... 1,428,891 0 1

B.—No. 1

Cr.

73

OE THE COLONIAL TREASURER.

X i— continue*

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Westland (continued) : — Extra Tidewaiters Contingencies, — Travelling Expenses ... ... £42 11 9 Miscellaneous ... ... ... 58 19 3 4,025 1 8 662,743 14 5 717,719 9 3 221 11 0 101 11 0 4,348 3 8 Otago : — Salaries, — Dunedin, 1 June, 1868, to 31 May, 1869 £4,301 18 1 Port Chalmers „ „ to „ „ 715 0 0 Oamaru „ „ to „ „ 475 0 0 Molyneux „ „ to „ „ 101 13 4 Extra Tidewaiters Contingencies, — Rent, Oamaru, 1 June, 1864, to 31 May, 1869 £75 0 0 Miscellaneous ... ... ... 104 10 9 5,593 11 5 481 12 0 179 10 9 Southland: — Salaries, — Invercargill, 1 July, 1868, to 31 May, 1869 £1,255 16 8 Bluff „ „ to „ „ 265 16 8 Riverton „ „ to „ „ 403 6 8 6,254 14 2 Contingencies, — Travelling Expenses ... ... £1336 Miscellaneous ... ... ... 52 17 8 1,925 0 0 66 1 2 Distillation : — Auckland, — Expenses, Suppression of Illicit Distillation £7 17 0 Rewards ... ... ... ... 115 0 0 1,091 1 2 Wellington,— Salary of Inspector, 1 Dec, 1868, to 31 Jan., 1869 ... ... ... £33 6 8 Expenses, Suppression of Illicit Distillation 14 5 6 Rowards ... ... ... ... 25 0 0 122 17 0 72 12 2 Nelson, — Expenses, Suppression of Illicit Distillation £31 10 0 Rewards ... ... ... ... 35 0 0 66 10 0 Westland, — Expenses, Suppression of Illicit Distillation £11 13 6 Rewards ... ... ... ... 80 0 0 91 13 6 Southland, — Expenses, Suppression of Illicit Distillation £7 5 0 Rewards ... ... ... ... 25 0 0 32 5 0 Class VI. —Native Department. 385 17 8 Native Lands Court : — Survey Department,— Auckland, — Salaries ... ... ... £2,552 18 4 Surveys ... ... ... 656 6 3 Travelling Expenses ... ... 183 16 9 Contingencies ... ... ... 566 3 1 Wellington,— Passage, Chief Surveyor ... 3,959 4 5 3 4 0 Remission of Duty under Native Lands Act, — Auckland, Duty remitted ... 3,962 8 5 80 0 0 Class VII. —Miscellaneous. Advances to Native Lands Couet : — Auckland, — Salaries of Judges ... ... ... £2,770 9 4 Ditto, Clerks and Interpreters ... 1,451 10 0 Travelling Allowances and Expenses of Judges and Assessors ... ... 932 12 6 Contingencies ... ... ... 67 14 3 Advances unaccounted for ... ... 99 19 6 5,322 5 7 Carried forward 5,322 5 7 679,705 19 6 717,719 9 3 10

B.—No. 1.

ACCOUNT CURRENT OF THE

Dr.

74

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. a. £ s. a. Brought forward 11,428,891 0 1 Carried forward 1,428,891 0 1

B—No. 1.

Ce.

75

OE THE COLONIAL TREASURER.

'LIDATE •— continuet

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 5,322 5 7 ,679,765 19 6 717,719 9 3 Advances to Native Lands Court (continued) : — Taranaki, — Travelling Expenses of Assessor 4 16 0 Wellington.— Salary of Judge ... ... ... £600 0 0 Ditto, Clerks and Interpreters ... 61 5 6 Travelling Expenses of Judges and Assessors 737 18 6 Contingencies ... ... ... 42 7 0 1,441 11 0 Hawke's Bay,— Travelling Allowances and Expenses of Judges and Assessors ... ... £81 17 0 Contingencies ... ... ... 070 82 4 0 Nelson, — Travelling Expenses of Judge 2 8 0 Canterbury,— Contingencies 17 4 6 Otago,— Travelling Expenses ... ... £2 0 0 Conducting Case for Natives ... ... 50 13 0 52 13 0 Expenditure in excess of Appropriations transferred to Supplementary ... 6,923 2 1 923 2 1 6,000 0 0 Class VIII.—Militia and Volunteers. Militia and Volunteers : — Auckland, — Pay of Staff, 1 June, 1868, to 31 May, 1869 £851 0 9 Advertising and Contingencies ... 11 18 4 Capitation Grant ... ... ... 663 2 6 Ditto, Arrears ... ... ... 168 0 0 Taranaki, — Pay of Staff, 1 June, 1868, to 31 May, 1869 £390 16 8 Advertising and Contingencies ... 23126 Capitation Grant ... ... ... 125 0 0 Ditto, Arrears ... ... ... 300 1,694 1 7 542 9 2 Wellington,— Pay of Staff, 1 June, 1868, to 31 May, 1869 £1,488 2 0 Rent, Advertising, and Contingencies ... 246 9 9 Capitation Grant ... ... ••• 400 16 4 Ditto, Arrears ... ... ... 462 1110 2,597 19 11 Hawke's Bay,— Pay of Staff, 1 July, 1868, to 30 June, 1869 £570 9 7 Rent, Advertising, and Contingencies ... 54 15 6 Capitation Grant, Arrears ... ... 162 16 3 788 1 4 Nelson, — Pay of Staff, 1 June, 1868, to 31 May, 1869 £623 14 11 Forage and Travelling Allowances, 1 June, 1868, to 31 May, 1869 ... ... 117 16 8 Rent, Advertising, and Contingencies ... 105 5 6 Capitation Grant ... ... ... 178 15 0 Ditto, Arrears ... ... ... 103 15 0 1,129 7 1 Marlborough,— Pay of Staff-Sergeant, June, 1868 9 0 0 Canterbury,— Pay of Staff, 1 June, 1868, to 31 May, 1869 £442 4 0 Forage and Travelling Allowances ... 80 9 0 Advertising and Contingencies ... 140 12 11 Capitation Grant, Arrears ... ... 333 15 0 997 0 11 Westland, — Pay of Staff, 1 July, 1868, to 31 May, 1869 £338 11 8 Forage, 1 April, 1868, to 31 May, 1869 68 12 8 Advertising and Contingencies ... 40 17 4 448 1 8 Carried forward 8,206 1 8 685,765 19 6 717,719 9 3

B.—No. 1.

De.

ACCOUNT CURRENT OF THE

76

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,428,891 0 1 Carried forward 1,428,891 0 1

B—No. 1

Ce.

77

OE THE COLONIAL TREASURER.

1— continue)

DISBURSEMENTS. £ s. d. £ s. d. £ s. d, Brought forward 8,20G 1 8 685,765 19 6 717,719 9 3 Militia and Volunteers (continued) : — Otago,— Pay of Staff, 1 June, 1868, to 31 May, 1869 £627 12 0 Forage, 1 July, 1868, to 31 Mar., 1869 75 0 0 Advertising and Contingencies ... 85 14 6 Capitation Grant ... ... ... 657 3 9 Ditto, Arrears ... ... ... 102 10 0 ( Southland, — Pay of Staff, 1 July, 1868, to 31 May, 1869 £100 10 0 Forage, 1 May, 1868, to 30 April, 1869 54 15 0 Contingencies ... ... ... 0 15 0 Capitation Grant, Arrears ... ... 266 15 6 1,548 0 3 422 15 6 Supplementary Expenditure : — For Services in excess of Appropriations,— Vote 12.—Department of Law and Justice,- — Expenditure (see page 59) ... £54,990 17 11 Amount of Vote £54,465 0 11 Credits as per contra 27 7 3 (see page 28) 54,492 8 2 10,176 17 5 Vote 15. —Postal, Auckland, — Expenditure (see page 59) ... £7,349 19 4 Amount of Vote ... ... 6,402 0 0 498 9 9 947 19 4 Vote 30. —Customs, Taranaki, — Expenditure (see page 69) ... £502 6 10 Amount of Vote ... ... 490 0 0 12 6 10 Vote 33. —Customs, Nelson, — Expenditure (see page 71) ... £3,766 5 7 Amount of Vote ... ... 3,699 0 0 67 5 7 Vote 47. —Advances to Native Lands Courts, — Expenditure (sec page 75) ... £6,923 2 1 Amount of Vote ... ... 6,000 0 0 923 2 1 Total Supplementary Expenditure Provincially charged 2,449 3 7 Refunds of Revenue : — Auckland, — Customs, Drawbacks, &o. ... ... £157 10 2 Stamp Duties ... ... ... 82 11 8 Telegraph, Postage and Porterage ... 2 2 10 Fees under Patents Act ... ... 20 0 0 Miscellaneous ... ... ... 200 Taranaki, — Customs, Drawbacks ... ... £20 16 8 Stamp Duties ... ... ... 500 265 4 8 25 16 8 Wellington,— Customs, Drawbacks, &c. ... ... £165 17 6 Stamp Duties ... ... ... 75 9 0 Telegraph, Postage and Porterage ... 18 8 3 Judicial, Fees and Fines ... ... 2 16 6 Fees under Patents Act ... ... 10 0 0 Miscellaneous ... ... ... 21 3 0 Hawke's Bay,— Customs, Drawbacks ... ... £69 6 7 Stamp Duties ... ... ... 6 0 0 Telegraph, Postage and Porterage ... 4 16 5 Miscellaneous ... ... ... 2 15 4 293 14 3 82 18 4 Nelson, — Customs, Drawbacks ... ... £113 11 7 Stamp Duties ... ... ... 60 19 10 Telegraph, Postage and Porterage ... 7147 Miscellaneous ... ... ... 4 3 10 186 9 10 Marlborough,— Telegraph, Postage and Porterage ... £18 4 Miscellaneous ... ... ... 2 19 0 £1 8 4 2 19 0 4 7 4 Carried forward 858 11 1 698,392 0 6 717,719 9 3 20

B.—No. 1

78

ABSTRACT OE THE ACCOUNTS

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. a. £ s. d. £ s. a. Brought forward 1,428,891 0 1 Total Receipts, Consolidated Fund Balances on 30 June, 1868 :— Bank of New Zealand Advances unaccounted for 46,979 15 11 94,788 17 7 1,428,891 0 1 141,768 13 6 Balance on 30 June, 1869 :— Balance at debit 1,015 11 3 142,784 4 9 Total 11,571,675 4 10

B.— No. 1.

OE THE COLONIAL TREASURER.

79

Cc

— continuet

DISBURSEMENTS. £ s. a. £ s. d. s. d. Brought forward Refunds of Revenue (continued) ; — Canterbury,— Customs, Drawbacks ... ... £38 9 6 Customs, Moiety of Revenue, Dec, 1867, — Credited to Greymouth £2,602 7 3 Less charged to Refunds General 1,301 3 7 858 11 1 098,392 0 G 717,719 9 3 ■ 1,301 3 8 Stamp Duties ... ... ... 191 8 10 Telegraph, Moiety of Revenue, 1867, — Credited to Cheviot, Nelson ... £178 17 10 Less charged to Refunds General 89 8 11 £89 8 11 Postage and Porterage 21 18 9 Ill 7 8 Fees, Crown Grants ... ... 15 10 11 Miscellaneous ... ... ... 75 15 11 Westland, — Customs, Drawbacks ... ... £201 9 10 Telegraph, Postage and Porterage ... 6 4 8 Judicial Fees and Fines ... ... 2 0 0 Fee under Patents Act ... ... 10 0 0 1,733 16 6 701,491 9 1 219 14 6 Otago,— Customs, Drawbacks ... ... £127 14 5 Stamp Duties ... ... ... 9 0 0 Telegraph, Postage and Porterage ... 57 10 6 Fees under Patents Act ... ... 20 0 0 Miscellaneous ... ... ... 6 14 9 220 19 8 Southland, — ' Customs, Drawbacks ... ... £17 12 10 Stamp Duties ... ... ... 47 4 3 Telegraph, Postage and Porterage ... 199 00 6 10 Total Refunds Provincially charged 3,099 8 7 Total PAYMENTS TO PROVINCIAL ACCOUNTS, Under "Public Revenues Act," Section 44. Auckland Taeanaki Wellington ... Hawke's Bay... Nelson Maelborough Canterbury ... Westland Otago Southland 18,586 9 4 379 15 9 21,150 3 3 1,935 5 9 20,481 14 0 88 13 3 3,553 10 9 25,490 13 2 55,219 16 10 5,572 4 5 152,464 0 6 Total Disbursements, Consolidated Fund !1,571,675 4 10 ANALYSIS OF DISBuESEMEUTS, GENERAL :— Civil List Permanent Charges ... Appropriations Supplementary Refunds oe Revenue Total 27,466 10 10 686,938 17 11 411,306 G 5 88,431 6 2 1,411 15 2 PROVINCIAL:— . Permanent Charges ... Appropriations Supplementary Refunds oe Revenue Payments to Provincial Accounts Total 1,215,554 16 6 3,314 0 6 194,793 9 2 2,449 3 7 3,099 8 7 152,464 6 6 356,120 8 4 Total 1,571,675 4 10

B.—No. 1

80

ABSTRACT OE THE ACCOUNTS

SUMMARY of the RECEIPTS and DISBURSEMENTS of the

PROVINCIA RECEIPTS. GENERAL. Auckland. Taranaki. Wellington. £ s. d. I £ s. d. £ s. d. £ s. d. Customs Duties 17 4 10 178,10S 10 8 5,666 10 9 79,676 12 8 ,, Rents, Seizures, &c. 160 14 4 22 4 5 1 10 0 ,, Bonded Warehouse Duties, &c 1,181 12 5 50 0 0 1,004 0 10 Stamp Duties 7 10 6 11,005 19 11 420 3 1 0,012 19 9 Postal 35 7 10 8,336 6 7 476 16 0 4,938 11 9 Telegraphic 352 17 7 1,044 13 7 Judicial Fees and Fines : — 861 18 6 214 17 2 381 10 9 3,086 18 0 24 5 2 43 10 0 12 2 7 527 3 7 166 15 0 148 16 6 2,50G 14 5 14 19 10 Supreme Court Sheriffs' Offices District Courts Resident Magistrates' Courts Petty Sessions Courts 51 10 8 286 "3 3 Fees : — 67 9 1 3,244 10 0 569 18 0 3 12 8 35 9 0 1,084 15 8 1,379 0 0 270 13 6 0 5 9 13 17 0 125 16 10 Registration of Land ... ,, Deeds ,, Births, &c. Under " Weights and Measures Act, 1868 " Registration of Joint Stock Companies ... Issue of Crown Grants Under " Lost Licenses and Leases Act, 1865 " „ "Merchant Shipping Act, 1858" ... „ " Arms Act, 1860 " ,, " Purchas and Ninnis' Flax Patent Act, 1860 " „ " Patents Act, 1800" ... „ " Land Claims Settlements Act, 1856 " „ "Aliens Act, 1860" „ " Oyster Fisheries Act, 1866 " „ " Marine Act, 1866 " „ '" Steam Navigation Act, 1866" ... „ " Native Circuit Courts Act, 1858 " ,, " Debtors and Creditors Acts " ,, " Licensing Ordinance Amendment Act, 1866 " „ " Armed Constabulary Act, 1867 " „ " Lost Land Orders Act, 1861"... „ " Distillation Act, 1868 " 24 2 6 ! 50 0 0 144.' 8 0 429 7 0 50" 0 0 2 10 300 8 0 32 9 0 0 17 5 12 6 0 85 1 4 15 10 0 20 0 0 67 11 0 124 16 0 20 10 0 15 17 0 01 0 0 0 10 0 1,247 8 5 137 11 0 1,348 7 11 160 13 0 23 19 0 79 18 G 25" 0 0 205 0 5 15 0 0 34 0 0 8 0 0 3 0 0 73 0 0 Incidental Receipts : — 15,329 1 9 223 0 0 8,907 16 10 5,842 15 8 Interest on Public Moneys Miscellaneous For Credit of Expenditure —Permanent Charges ... For Credit of „ Votes 20 4 9 1 3 4 GO 17 '7 • Sinking Funds Release Account 9,991 6 2 'Overdraft under Order in Council ... 60,000 0 0 Treasury Bills ... 188,650 0 0 Transfers from Special and Land Funds, &c. 289,155 8 9 211,819 5 1 7,453 5 2 100,259 18 0 125,190 8 11 2,862 13 11 495 7 4 414,345 17 8 214,681 19 0 7,948 12 6 100,259 18 0

B.—No. 1,

OE THE COLONIAL TREASURER.

81

CONSOLIDATED FUND for the YEAR ended 30th 1869.

PROVINCIAL. TOTALS. awke's Bay Nelson. Marlboro'. Canterbury. Westland. Otago. Southland. £ S. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. !2,952 17 1 81,954 14 3 4,6G4 5 7 92,349 19 1 94,276 13 5 218,188 17 9 27,781 16 7 805,638 2 8 8 7 10 37 10 0 40 18 3 8 0 0 8 10 0 287 14 10 150 0 0 380 0 0 25 0 0 G25 0 0 434 17 3 686 8 3 150 0 0 4,686 18 9 1,585 13 10 4,006 4 4 510 0 3 10,709 11 2 4,167 1 10 18,986 11 8 2,033 7 6! 60,045 3 10 1,361 3 2 2,949 9 8 721 1 4 8,115 16 10 3,884 1G 8 12,971 1 8 1,769 16 2: 45,560 7 8 800 1 9 2,868 17 9 621 11 7 3,433 12 1 3,002 13 7 5,023 10 2 593 12 2' 18,347 10 3 210 3 10 8 13 0 10 9 0 470 6 10 40 7 1 476 14 6 195 18 0 220 15 10 3,778 14 6 71 13 0 22 1 4 4 13 0 465 16 5 12 4 0 802 18 8 67 3 G 282 10 0 70 11 0 329 15 0 4,150 7 0 1,386 2 6 494 1 7 141 9 0 5,803 18 1 6 12 0 309 7 0 15 0 4,972 1 7 1,253 8 2 1,237 9 1 26,025 8 7 98 8 1 4,939' 2 11 479 10 0 428 4 6 71 17 6 54" 6 1 6 8 6 42 1 0 906 18 0 269 13 0 15 0 275 10 1 17 16 0 174 19 0 10 0 0 490 9 6 64 6 0 70 0 8 0 '5 0 47 17 0 2,945 2 0 492 3 0 30 10 0 1,148 1 9 5 0 0 48 2 0 137 19 0 5 0 0 40 0 0 295 18 6 235 14 6 8 10 0 80 12 0 11" 3 0 212 10 0 20 0 0 3,459 0 0 828 5 6 4 13 0 1,476 5 5 107"ll 0 120 7 0 20 0 0 743 8 6 98 18 G 207 7 2 7" 3 0 98 5 0 67 9 1 14,193 5 6 2,958 1 0 6 0 10 105 5 0 4,007 17 6 5 0 0 410 7 G 1,409 17 0 5 0 0 230 10 0 15 17 0 63 1 0 15 12 6 6,500 1 5 573 6 0 23 19 0 123 11 9 40 0 0 205 0 5 3 0 0 549 0 0 7 5 0 710 0 6 48 6 0 2 "0 0 51 6 2 15 0 1,017 10 4 57 15 0 10l' 8 2 50 8 0 2 7 6 1,461 5 1 118 13 0 2 5 0 5G2 14 10 » ... 13 17 2 29 16 1 23 0 0 71 0 0 13 0 0 69 0 0 89 0 0 145' 0 0 24 0 0 7' 1 6 017 6 1815 6 15,329 1 9 250 0 6 8,907 16 10 6,024 18 3 1 12 0 4 16 6 0*7 0 6 7 6 4 "l2 0 82 1 11 9,991 6 2 60,000 0 0 188,650 0 0 !8,223 5 2 99,328 17 11 7,866 5 8 127,105 8 6 111,757 4 8 271,576 14 2 34,871 6 5 1,289,416 19 6 299 1 5 1,619 3 11 1,368 18 4 7,638 6 9 139,474 0 7 !8,522 6 7. 99,328 17 11 271,576 14 2 1,428,891 0 1 9,485 9 7 (128,474 6 10 111,757 4 8 42,509 13 2

ABSTRACT OE THE ACCOUNTS

B.—No. 1

82

SUMMARY of the RECEIPTS and DISBURSEMENTS of the

'ROVINCIA EXPENDITURE. GENERAL. Auckland. Taranaki. Wellington. £ s. d. £ s. d. £ s. a. £ s. d. Civil List „ Fund Account Permanent Charges : — Interest and Sinking Fund Under Acts of General Assembly " Provincial Audit Act, 1866 " " Customs Regulation Act, 1858" ... " Debtors and Creditors Act, 1862 " " Justices of the Peace Act, 1866 "... " Distillation Prohibition Ordinance Amendment Act, 1866" " Weights and Measures Act, 186S " " Armed Constabulary Act, 1867 " ... Appropriations : — Public Domains and Buildings Public Departments, — Governor's Establishment Legislative Departments ... Executive Provincial, — Treasury Departments ... District Registrars of Births, &c Registrars of Joint Stock Companies Stamp Office Printing Office Geological Survey Electoral Department of Law and Justice, — General Charges Provincial Charges,— Supreme Court and Sheriffs' Offices District Courts Resident Magistrates' and Petty Sessions Courts Criminal Prosecutions ... Coroners —Fees and Expenses on Inquests ... Lunatics —Fees to Medical Witnesses Registry of Lands and Deeds Postal Departments and Services, — General Post Office Conveyance of Mails, &c ... Provincial Charges Telegraph Department Marine Engineer's Department Customs Department ... Distillation Native Department, — General Contingencies Salaries of European and Native Officers Native Lands Court —Survey Department Miscellaneous Advances for Native Lands Court Treasury Bills Bank Commission Militia and Volunteers, — Establishment Miscellaneous Armed Constabulary ... Contingent Defence New Government House and Offices Supplementary Expenditure, authorized by section 18 of " Appropriation Act, 1869 " Yet unauthorized ... Contingent Defence, under Order in Council Refunds of Revenue 27,466 10 10 7,734 0 10 612,216 12 0 66,988 5 1 350 0 0 316 12 10 0 9 1 22 16 6 56 0 0 250 0 0 130 0 0 1 1 0 14 18 3 6" 5 9 15" 0 0 5,110 10 8 1,400 11 0 14,355 13 0 8,238 5 4 404 0 4 557 18 10 25 0 0 32 9 0 12 6 0 80 1G 8 225 0 0 199 8 0 13 17 0 235 2 7 579 9 4 7,160 10 1 2,136 0 7 275 4 11 740 7 2 57 12 6 322 7 7 2,644 0 0 1,500 6 3 252 0 0 113 11 0 862 17 7 330 6 6 5,111 6 9 1,444 19 1 328 7 6 50 8 0 1,933 18 11 313 12 0 40 19 6 40 5 6 4 4 0 338 5 11 2,970 18 1 627 10 4 256 5 0 6 6 0 959 1 8 390 0 0 3,188 17 6 21,520 3 0 7,349 19 4 2,768 13 7 518 "l 11 4,360 12 0 2,260 3 3 4,173 11 11 4,271 19 1 6,533 16 2 1,683 G 1 7,598" 7 10 122 17 0 502"g 10 72 12 2 1,286 15 2 12,838 0 4 4,039" 4 5 3 4 0 31,164 18 11 5,322" 5 7 4 16 0 1,44111 0 150,000 0 0 3,068 4 4 2,875 12 7 7,765 11 6 78,550 1 5 72,968 8 5 2,208 5 1 1,694 1 7 542 '9 2 2,597 19 11 16,245 16 6 1,492 10 0 40,000 0 0 1,411 15 2 265 4 8 2516 8 293 14 3 Payments to Provincial Accounts ... 1,215,554 16 6 42,539 8 5 18,58G 9 4 2,708 12 8 379 15 9 22,593 15 7 21,150 3 3 Totals ... 43,743 13 10 1,215,554 16 6 61,125 17 9 3,038 8 5

OE THE COLONIAL TREASURER.

83

B.—No. 1

CONSOLIDATED FUND for the YEAR ended 30th JUNE, 1869.

PROVINCIAL. TOTALS. Hawke's Bay Nelson. Marlboro'. Canterbury. Westland. Otago. Southland. £ s. d. £ s. a, £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 27,466 10 10 7,734 0 10 18710 0 25 0 0 250 0 0 50 0 0 500 0 0 12" 0 0 465" 0 0 200" 13 10 612,216 12 0 66,988 5 1 2,259 3 10 483 12 10 2 5 1 449 1 5 8 2 0 10 0 2" 14 6 14 16 0 116 0 397 16 5 0 15 0 23 0 0 66 13 4 104 11 7 0 5 9 15 0 0 5,110 10 8 1,400 11 0 14,355 13 0 8,238 5 4 75 0 0 74 17 2 100 0 0 265 18 8 30 0 0 64 6 0 590 5 3 402 18 4 43 0 0 243 3 4 275 0 0 186 19 10 8 10 0 139 14 8 400 0 0 797 18 6 4 13 0 256 17 9 80 11 1 108 18 6 2,264 16 8 2,691 12 10 82 G 0 2,061 6 9 7,160 16 1 2,136 0 7 3,257 11 3 125 5 0 31 15 0 25"2 6 68 15 0 133 15 3 320 8 1 79 17 11 437 2 7 195 19 10 771' 5 0 198 15 4 2,644 0 0 133 0 0 85 19 6 316 4 10 461 6 2 81 11 3 104 17 10 1,385 6 0 496 5 5 1,136 0 2 1,658 18 5 1,259 11 5 129 4 10 6,677 5 7 3,630 1 7 970 12 10 202 13 2 47 12 6 2,861 16 5 286 14 10 215 11 6 4 12 0 646 13 4 561 14 6 11 0 0 27 14 0 6 6 0 379 11 10 3,710 17 1 1,027 14 3 255 12 6 114 19 0 1,521 6 3 1,408 12 4 1,436 6 4 247 5 G 03 0 0 381 13 4 7,966 11 5 1,625 3 11 417 0 6 190 16 0 1,731 0 5 662 6 8 427 6 6 24 3 6 26 5 0 442 9 1 26,538 8 1 7,130 7 11 1,859 13 0 466 16 0 9,078 0 9 354 0 0 1,474 5 6 976 9 7 1,210 0 6 4,00l" 2 11 2,039 19 10 1,514 10 3 1,307 18 4 10,552" 0 2 5,233 13 0 5,568 15 7 978 3 0 19,49518 7 2,785 12 2 1,712" 0 8 779 13 9 3,188 17 6 21,520 3 6 56,547 0 11 23,902 5 7 6,533 16 2 36,450 17 9 385 17 8 3,766" 5 7 60 10 0 719 9 7 4,203"lO 5 4,348 3 8 91 13 G 6,254 14 2 l,99l" 1 2 32 5 0 82 4 0 2 8 0 17" 4 6 52 13 0 1,286 15 2 12,838 0 4 4,042 8 5 31,164 18 11 6,923 2 1 150,000 0 0 3,068 4 4 788"'l 4 1,129" 7 1 9 0 0 997" 0 11 448'"l 8 1,548' 0 3 422 15 6 2,875 12 7 17,942 8 11 78,550 1 5 72,968 8 5 2,268 5 1 16,245 16 6 1,492 10 0 40,000 0 0 4,511 3 9 8218 4 186" 9 10 4'"7 4 1,733 16 6 219 14 6 220 19 8 66" 6 10 6,987 6 8 1,935 5 9 16,977 4 1 20,481 14 0 5,477 7 4 88 13 3 33,038 17 11 3,553 10 9 17,656 15 4 [25, 496 13 2 48,302 6 7 55,219 16 10 7,374 7 3 5,572 4 5 1,419,210 18 4 152,464 6 6 8,922 12 5 37,458 18 1 !5,566 0 7 36,592 8 8 43,153 8 6 103,522 3 5 12,946 11 8 1,571,675 4 10

B.—No. 4.

84

ABSTRACT OE THE ACCOUNTS

STATEMENT showing the ACTUAL as compared with the AUTHORIZED EXPENDITURE charged on the CONSOLIDATED FUND for the FINANCIAL YEAR ended 30th JUNE, 1869.

Autho: iized Credit. Actual expendituee. Unauthorized. Vote Savings. Vote. Appropriations. Class I.—Public Domains. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Public Domains and Buildings 2,880 0 0 40 6 6 5,110 10 8 2,190 4 2 2,880 0 0 Class II.—Public Departments. 40 6 6 5,110 10 8 |2,190 4 2 2 3 4 5 6 7 Governor's Establishment Legislative Departments ... Executive Departments ... Stamp Office Printing Department Geological Survey Department Provincial — Registrars of Marriages, &e. Treasury Stamp Office Electoral 1,600 0 0 12,221 10 3 8,051 5 0 584 12 0 5,786 0 0 2,450 0 0 1,400 11 0 14,355 13 0 8,238 5 4 579 9 4 7,160 16 1 2,136 0 7 199 9 0 223 9 4 6 16 0 1,910 13 5 180 4 4 5" 2 8 1,373 12 3 1 "3 10 7 10 6 321 9 11 # 2,455 0 0 1,870 0 0 3,525 0 0 2,773 18 10 2,264 16 8 1,481 17 5 3,257 11 3 190 3 4 388 2 7 305 6 3 2,773 18 10 8 9 10 87 17 6 38,543 7 3 276 17 2 43,648 19 6 1,409 13 9 [6,238 8 10 Class III. —Law and Justice. 11 12 General Charges Provincial Charges 3,447 10 0 54,465 0 11 1 12 6 27 7 3 3,034 0 0 54,990 17 11 415 2 6 498 9 9 Class IV.—-Postal. 57,912 10 11 28 19 9 58,024 17 11 415 2 6 498 9 9 General Post Office Conveyance of Mails by Sea Provincial — Auckland Taranaki Hawke's Bay Wellington Nelson Marlborough Canterbury Westland Otago Southland Telegraph Department — General ... ... (a) Provincial Marine Department 3,188 17 6 21,520 3 6 123 17 6 13 14 3,065 0 0 20,931 3 7 1,719 "5 8 1,130 5 9 15 16 17 18 19 20 21 22 23 24 6,402 0 0 620 0 0 1,869 0 0 4,476 0 0 4,200 0 0 1,528 0 0 10,787 0 0 6,178 0 0 21,040 0 0 2,305 0 0 7,349 19 4 518 1 11 1,474 5 6 4,360 12 0 4,001 2 11 1,514 10 3 10,552 0 2 5,568 15 7 19,495 18 7 1,712 0 8 101 18 1 394 14 6 134 9 11 259 13 7 13 9 9 236 5 5 609 4 5 1,544 1 5 592 19 4 947 19 4 19 "l 11 0 16 6 1 "5 7 25 20 27 3,500 0 0 21,295 15 0 7,980 0 0 743 18 8 35 15 11 15 15 1 4,271 19 1 19,630 6 6 6,533 16 2 l,70l" 4 5 1,461 18 11 28 0 5 1,099 17 3 116,236 18 7 1,2,535 19 4 1111,692 9 8 8,180 5 6 Class V. —Customs. 28 29 30 31 32 33 34 35 36 37 38 39 General Charges Provincial — Auckland Taranaki Hawke's Bay Wellington Nelson Marlborough ... ... (i) Canterbury Westland Otago Southland Distillation 3,090 0 0 8,162 10 0 490 0 0 1,225 0 0 4,378 2 6 3,699 0 0 765 0 0 4,798 0 0 5,071 0 0 6,910 0 0 2,200 0 0 1,500 0 0 7 15 0 7 14 9 1,683 6 1 7,598 7 10 502 6 10 1,210 0 6 4,173 11 11 3,766 5 7 719 9 7 4,203 10 5 4,348 3 8 6,254 14 2 1,991 1 2 385 17 8 1,414 8 11 571 16 11 14" 19 6 204 10 7 45 10 5 594 10 1 722 16 4 668 5 10 208 18 10 1,151 13 0 12 6 10 67' "5 7 0 0 6 13 "o 0 37 10 8 42,288 12 6 66 0 11 36,836 15 5 5,597 10 5 79 12 5 Class VI. —Native. General Contingencies Salaries of European and Native Officers Provincial — Native Lands Court —Survey Department Remission of Duty under Native Lands Act ... 1,000 0 0 318 17 4 1,286 15 2 32 2 2 40 41 11,583 12 6 12,838 0 4 1,254 7 10 42 5,000 0 0 3,962 8 5 1,037 11 7 43 80 0 0 80 0 0 17,663 12 6 318 17 4 18,167 3 11 1,069 13 9 1,254 7 10 * No specific amount voted for Registrars of] (a) Including £1,000 transferred from Yote 2( (6) Including £125 transferred from Vote 28 1 /Tarriages and Joini 1 by Order in Count >y Order in Counci] t Stock Companies. These Officers arc paid out of Fees received. 3il. 1 [.

B.—No. 1

STATEMENT OF EXPENDITURE, &c—continued.

85

OE THE COLONIAL TREASURER

Vote Autiio: Vote. UZED Credit. Actual Expenditure. Savings. Unauthorized. Appropriations (continued). Class VII. —Miscellaneous, Special, and Temporary Objects. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 30,715 6 6 150,000 0 0 3,500 0 0 2,111 18 7 31,164 IS 11 150,000 0 0 3,008 4 4 1,662 6 2 44 45 46 Miscellaneous and Temporary Objects Payment of Treasury Bills Bank Commission Provincial — Advances to Native Lands Courts ... 431 15 8 47 6,000 0 0 6,923 2 1 923 2 1 190,215 0 6 2,111 18 7 191,156 5 4 2,094 1 10 923 2 1 Class VIII.—Militia, Volunteers, and Armed Constabulary. 48 49 50 51 Militia and Volunteers, Establishment ,, „ Miscellaneous Armed Constabulary Contingent Defence ... (o) Provincial — Militia and Volunteers, Services in the Provinces 3,266 10 0 6,586 0 0 80,938 3 6 90,000 0 0 2,875 12 7 7,765 11 6 78,550 1 5 112,968 8 5 390 17 5 512 6 11 124 11 6 3 13 3 2,512 13 7 667" 4 7 22,964 15 2 52 14,029 15 1 1 12 0 10,176 17 5 3,854 9 8 194,820 8 7 642 3 8 212,336 11 4 6,758 0 8 |23,631 19 9 Under Section V. "Appropriation Act, 1868." 54 55 56 Telegraph Extension Government House and Government Offices Marine Survey ... 24,000 0 0 15,000 0 0 3,000 0 0 3 15 0 2,268 5 1 24,000 0 0 12,735 9 11 3,000 0 0 42,000 0 0 3 15 0 2,208 5 1 39,735 9 11 Supplementary Expenditure. Authorized by Section 18, " Appropriation Act, 1869 " Ditto, yet unauthorized ... 16,245 16 6 16,245 16 0 1,492 10 0 1,492 10 0 16,245 16 6 17,738 6 6 1,492 10 0 CL Recapitulation. 4.SS I. II. III. IV. V. VI. „ VII. „ VIII. ler Section V. "Appropriation Act, 1868" plementary, Authorized Ditto, Unauthorized 2,880 0 0 33,543 7 3 57,912 10 11 116,236 18 7 42,288 12 6 17,663 12 6 190,215 6 6 194,820 8 7 40 6 6 276 17 2 28 19 9 2,535 19 4 66 0 11 318 17 4 2,111 18 7 642 3 8 5,110 10 8 43,648 19 6 58,024 17 11 111,092 9 8 36,836 15 5 18,167 3 11 191,156 5 4 212,336 11 4 1,409 13 9 415 2 6 8,180 5 6 5,597 10 5 1,069 13 9 2,094 1 10 6,758 0 8 2,190 4 2 6,238 8 10 498 9 9 1,099 17 3 79 12 5 1,254 7 10 923 2 1 23,631 19 9 Und 42,000 0 0 16,245 16 6 3 15 0 2,268 5 1 16,245 16 6 1,492 10 0 39,735 9 11 Sup 1,492 10 0 718,806 13 4 6,024 18 3 1696,980 5 4 65,259 18 4 37,408 12 1 (c) Including £10,000 by Order in Council. Sating and Excess when summarized in i Classes. .Amount: Authorized. Amount Expended. Saving. Excess. £ s. d. £ s. d. £ s. d. £ s. d. CLASS I. II HI IV. v VI » VII „ VIII. Under Section V. " Appropriation Act, 1868" Supplementary Expenditure 2,920 G 6 38,820 4 5 57,941 10 8 118,772 17 11 42,354 13 5 17,982 9 10 192,327 5 1 195,462 12 3 5,110 10 8 43,648 19 6 58,024 17 11 111,692 9 8 36,836 15 5 18,167 3 11 191,156 5 4 212,336 11 4 7,080 8 3 5,517 18 0 2,190 4 2 4,828 15 1 83 7 3 184 14 1 1,170 19 9 16,873 19 1 42,003 15 0 10,245 16 6 2,268 5 1 17,738 6 6 39,735 9 11 1,492 10 0 724,831 11 7 ' 696,980 5 4 53,504 15 11 25,653 9 8 22

B.—No. 1

86

ABSTRACT OE THE ACCOUNTS

STATEMENT showing the MOIETIES of REVENUE CREDITED, and the CHARGES and INTEREST

STATEMENT showing the LOANS in respect of which the foregoing CHARGES for INTEREST and SINKING FUND have been made.

July. August. September. October. November. December. MOIETIES CREDITED. Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otago Southland ... £ s. d. 7,103 5 6 296 1 7 4,155 4 5 1,037 13 6 5,199 17 4 342 15 9 6,089 18 4 4,948 3 2 11,230 8 6 1,410 18 0 £ s. d. 8,112 15 6 309 4 7 3,517 3 3 976 7 7 4,274 8 3 321 4 11 4,807 15 5 3,732 9 9 11,537 1 S 1,341 0 7 £ s. d. 8,067 10 10 253 18 10 3,690 6 8 864 19 0 4,343 7 6 329 7 4 5,332 13 6 4,760 18 4 10,941 9 1 1,338 15 5 £ s. d. 9,420 12 4 259 12 7 4,750 11 2 1,265 3 7 4,X28 9 1 310 16 7 4,766 14 5 5,493 13 7 11,401 13 9 1,559 0 3 £ s. d. 8,260 8 5 242 19 3 4,417 19 11 926 15 8 3,851 15 5 386 16 10 5,191 16 3 4,032 10 4 9,904 4 8 1,713 1 0 £ s. d. 8,430 16 5 399 2 1 4,251 4 0 1,185 12 3 4,512 11 10 353 9 2 4,734 10 0 5,913 0 6 11,514 5 7 1,021 1.7 7 Total 43,562 7 4 42,922 9 5 41,814 6 1 38,959 11 0 40,529 G 0 |38,034 13 9 CHARGES DEBITED. Auckland ... Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otaqo Southland ... 2,765 5 10 192 8 0 1,792 5 6 403 4 6 1,543 10 8 598 15 0 3,707 0 0 1,298 16 5 4,818 10 7 129 11 9 3,789 19 8 2"8 13 2 1,662 9 1 587 11 2 1,540 15 10 520 17 8 2,G74 19 8 1,274 14 5 7,802 12 7 469 2 11 3,551 14 2 278 6 9 1,658 0 9 463 18 11 1,298 3 2 379 19 1 2,856 19 8 1,387 13 7 3,028 7 1 006 1 4 3,161 4 0 132 13 1 1,833 0 9 141 11 8 1,510 17 1 577 10 9 2,999 9 11 1,470 14 6 4,568 2 8 843 18 2 3,393 19 1 315 2 10 1,723 19 11 1,092 1 1 1,281 19 2 456 14 G 2,412 2 5 1,384 7 8 2,522 15 9 500 17 7 3,160 5 2 235 0 3 1,870 6 7 208 8 7 1,069 4 10 380 9 1 2,627 18 6 1,895 5 7 2,530 17 4 532 4 2 Total 17,249 8 9 20,591 16 2 15,509 4 6 17,239 14 7 15,084 0 0 14,522 0 1 INTEREST AND SINEING EUND DEBITED. Auckland ... Taranaki Wellington Hawke's Bay Nelson Marlboroug h Canterbury Westland ... Otaqo Southland ... 3,734 17 8 135 0 0 135 0 0 225 0 0 3,734 17 8 125 0 0 135 0 0 435 0 0 225 0 0 3,734 17 8 125 0 0 135 0 0 435 0 0 225 0 0 3,178 5 2 140 8 10 623 14 9 435 0 0 303 4 8 3,178 5 2 140 8 10 623 14 9 435 0 0 303 4 8 3,178 5 2 140 8 10 023 14 9 435 0 0 303 4 8 1,015 9 9 1,099 12 1 2,175 1 8 90 0 0 2,470 12 2 977 9 8 2,304 13 5 118 18 6 2,344 19 5 1,103 2 5 2,304 13 5 118 18 6 2,257 14 0 1,339 10 4 2,462 7 1 118 18 6 2,562 13 9 1,034 10 7 2,462 7 1 118 18 6 2,301 2 9 1,296 1 7 2,462 7 1 118 18 6 Total 8,610 1 2 10,526 11 5 10,520 11 5 10,859 3 4 10,859 3 4 !l0,859 3 4

Loan oe 1856. Consolidated Loan Act, 1867. Provincial Loans Unconverted. Totals. Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury Westland Otago ... Southland • £ s. a. £ s. a. £ s. d. £ s. d. 4,818 11 8 5 9 11 1,693 18 9 1,640 16 3 2,773 5 0 5 16 0 2,316 15 3 2,299 7 9 3,980 5 5 1,105 14 4 22,440 7 6 1,375 0 0 4,398 12 9 3,300 0 0 704 2 0 12,550 0 0 39,808 19 2 1,380 9 11 6,092 11 6 4,940 16 3 3,527 7 0 5 16 0 28,050 11 11 13,450 16 6 29,145 17 8 13,988 15 7 50 0 0 25,730 10 8 11,151 8 9 25,165 12 3 12,883 1 3 20,640 0 4 107,158 1 2 12,600 0 0 140,398 1 6

OE THE COLONIAL TREASURER.

87

B.—No. 1.

DEBITED, Month by Month, to the several PROVINCES during the FINANCIAL YEAR 1868-69.

STATEMENT in Explanation of the SUMS PAYABLE and PAID to the PROVINCES on account of CONSOLIDATED REVENUE during the Year ended the 30th day of JUNE, 1869.

January. February. MAitcn. April. May. Total to 31st May. June. Total to 30th June. £ s. d. 9,065 18 1 322 19 3 4,790 10 7 1,390 8 0 3,278 6 3 291 8 9 5,397 4 0 4,597 7 3 11,372 3 11 1,525 8 5 £ s. d. 6,455 13 9 220 3 2 3,910 19 0 1,170 13 6 3,307 1 1 345 8 9 5,451 14 0 3,775 4 6 11,050 6 3 1,461 4 6 £ s. d. 9,707 4 8 277 0 9 3,767 10 11 1,333 3 G 4,008 4 5 297 13 6 5,047 1 10 4.605 6 4 12,002 19 6 1,222 14 3 £ s. d. 9,238 5 5 429 14 8 3,810 10 9 1,450 6 8 3,815 10 2 238 2 6 4,570 19 6 4,8S1 0 10 10,150 3 8 1.5S2 3 10 £ s. d. 9,986 5 7 370 3 6 4,737 19 2 1,126 11 0 3,951 1 0 366 11 7 4,980 15 4 4,444 10 8 12,025 9 0 1,252 10 4 £ s. d. 94,540 16 6 3,381 0 3 45,841 19 10 12,727 14 9 44,930 12 4 3,583 15 8 56,971 2 7 51,184 17 3 123,730 6 1 16,028 14 2 £ s. d. 11,368 16 0 345 12 4 4,287 19 2 1,383 17 10 4,733 16 7 319 7 2 6,581 11 8 4,693 15 1 12,058 1 0 1,400 19 1 £ s. d. 105,909 12 6 3,720 12 7 50,129 19 0 14,111 12 7 49,664 8 11 3,933 2 10 63,552 14 3 55,878 12 4 135,788 7 1 17,435 13 3 42,031 15 0 37,208 8 G 42,808 19 8 40,246 18 0 43,842 3 8 452,920 19 5 47,209 15 11 500,130 15 4 2,106 17 1 247 0 2 1,908 0 10 789 17 0 969 18 2 528 11 4 2,683 8 9 1,055 6 8 3,643 15 10 879 8 5 3,665 2 1 187 15 11 2,011 13 4 510 12 10 1,027 9 11 305 17 11 2,225 15 11 1,479 3 4 5,083 11 3 930 0 1 3,613 5 4 194 10 3 1,879 19 9 367 19 6 1,518 2 6 390 1 0 3,064 4 6 1,383 4 4 3,228 8 4 549 17 7 3,115 7 10 176 8 6 2,550 2 8 719 12 1 1,610 4 3 511 13 5 2,575 11 5 1,732 7 10 4,517 8 6 789 3 4 3,115 15 2 173 0 0 1,388 0 10 890 17 5 1,282 7 11 277 18 4 2,469 11 11 1,548 15 8 3,256 7 2 613 4 1 35,438 15 5 2,400 18 11 20,284 6 0 6,196 14 9 15,252 13 6 4,934 14 7 30,297 2 8 15,910 10 0 45,000 17 1 6,843 9 5 7,100 13 0 307 13 9 2,309 9 7 790 11 11 1,724 10 7 542 12 9 2,741 15 3 1,746 5 4 3,301 9 6 530 17 10 42,539 8 5 2,708 12 8 22,593 15 7 0,987 6 8 10,977 4 1 5,477 7 4 33,038 17 11 17,056 15 4 48,302 6 7 7,374 7 3 14,803 4 3 18,057 2 7 182,500 2 4 21,095 19 G 203,056 1 10 16,189 13 1 18,297 19 10 15,015 18 6 3,178 5 2 78 13 6 623 14 9 435 0 0 309 18 0 3,178 5 2 125 0 0 623 14 9 435 0 0 309 18 0 3,178 5 2 125 0 0 623 14 9 435 0 0 314 18 0 3,178 5 2 125 0 0 623 14 9 435 0 0 311 11 4 3,178 5 2 125 0 0 623 14 9 435 0 0 311 11 4 36,630 14 4 1,250 0 0 5,394 18 0 4,485 0 0 3,142 10 8 3,178 4 10 130 9 11 G97 18 6 455 16 3 384 16 4 5 10 0 2,741 7 11 977 0 4 2,662 12 6 2,333 8 6 39,808 19 2 1,380 9 11 6,092 11 6 4,940 10 3 3,527 7 0 5 16 0 28,050 11 11 13,450 16 6 29,14 5 17 8 13,988 15 7 2,456 1 0 1,141 3 4 2,462 7 1 2,090 0 0 2,646 19 1 950 5 3 2,462 7 1 2,278 5 10 2,471 11 9 1,125 19 7 2,462 7 1 2,184 2 11 2,328 3 0 1,268 14 4 2,462 7 1 2,184 2 11 2,459 17 4 1,137 7 0 2,462 7 1 2,184 2 11 25,315 4 0 12,473 16 2 26,483 5 2 11,605 7 1 [12,775 2 10 13,009 15 2 12,920 19 3 12,916 18 7 12,917 5 7 126,780 15 5 13,617 6 1 140,398 1 6

PROVINCES. Moiety of Receipts into Consolidated Fund from 1st Julv, 1888, to 31st May, 1869. Transfers to Consolidated Fund from 1st ,7uly, 1868, to 30th June, 1369. £ s. d. 2,862 13 11 495 7 4 Payments on account of Services Provinciaily charged from 1st July, 1868, to 31st May, 1869. £ S. d. 35,438 15 5 2,400 18 11 20,284 6 0 6,196 14 9 15,252 13 6 4,934 14 7 30,297 2 8 15,910 10 0 45,000 17 1 6,843 9 5 The twelfth-part of Interest and Sinking Fund on portion of Loans charged against. Provinces from 1st July, 1868, to Slat May, 1869. £ s. d. 36,630 14 4 1,250 0 0 5,394 18 0 4,485 0 0 3,142 10 8 Payable to Provinces for Appropriation (Columns 1 and 2, less Columns 3 and 4). £ s. d. 25,334 0 8 225 8 8 20,102 15 10 2,345 1 5 26,535 8 2 268 5 0 2,727 14 3 22,800 11 1 52,216 3 10 5,218 4 5 Paid to Provinces from 1st duly, 1808, to 30th June, 1869. £ s. d. 18,580 9 4 379 15 9 21,150 3 3 1,935 5 9 20,481 14 0 88 13 3 3,553 10 9 25,496 13 2 55,219 16 10 5,572 4 5 Auckland Taranaki Wellington... Hawke's Bay Nelson Marlborough Canterbury ... Westland ... Otago Southland ... £ s. d. 91,540 16 6 3,381 0 3 45,841 19 10 12,727 14 9 44,930 12 4 3,583 15 8 56,971 2 7 51,181 17 3 123,730 6 1 16,028 14 2 299 1 5 1,619 3 11 1,368 18 4 7,038 6 9 25,315 4 0 12,473 16 2 26,483 5 2 11,005 7 1 126,780 15 5, Totals 452,920 19 5 14,283 11 8 182,560 2 4 157,863 13 4 152,464 6 6 Amo ount payable to Provinces Less balances at debit of Provinces < m 30th June, 1861 £157,863 13 4 5,598 13 3 Plus, Excess of Charges over Reveni te, Province of lis iwke's Bay, June, 1869 £152,265 0 1 199 6 5 £152,464 6 6

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ABSTRACT OE THE ACCOUNTS

88

ACCOUNT CURRENT OF THE RECEIPTS AND DISBURSEMENTS OF THE

D_.

RECEIPTS. £ s. d. s. d. s. d. Gold Duty Act Account :— Westland, — Hokitika, 1 July, 1868, to 30 June, 1869 Greymouth ,, ,, to ,, ,, Okarita, 1 June, ,, to ,, „ Collected at Lyttelton 17,820 17 5 4,687 18 2 653 0 3 2 9 7 23,164 5 Gold Eields Act Account i — Westland, — Hokitika, 1 July, 1868, to 30 June, 1869 Greymouth „ ,, to ,, „ Okarita ,, „ to „ ,, Kaniera ,, ,, to ,, „ Ross ,, ,, to ,, ,, Stafford „ „ to 31 May „ Pounamu, 1 Mar. to 30 Juno „ 861 6 0 4,889 18 0 333 15 6 1,804 14 0 4,421 15 11 4,410 0 6 1,085 4 6 Otago,— Amount transferred from Gold Duty Act Account 17,806 14 5 2,281 7 0 20,088 1 5 "Loan Act, 1856,"— Receipts—Nil "Loan Act, 1863,"— Recoveries on account of— Pay Stores Horses ... ... ... ... Ammunition Seeds supplied to Immigrants Buildings ... Bricks, Dowry Bay ... Steamer "Rangiriri" Portable Steam Engine 155 13 10 16 8 6 50 0 0 4 4 0 49 14 8 87 16 2 10 0 0 400 0 0 202 0 0 Transfers to Advances 975 17 2 642 9 4 1,618 6 6 " Debentures Acts, 1864-65," — Receipts —Nil. " Otaqo Gold Eields Judicial Officers Salaries Act, 1867," — Amount transferred from Gold Duty Account to adjust balance at debit on 30th June, 1868 Amount transferred from Consolidated Fund to adjust balance at debit on 31st December, 1868 3,795 16 8 1,285 9 8 5,081 6 4 Carried forward 49,951 19 8

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SPECIAL FUND DURING THE FINANCIAL YEAR ENDED 30TH JUNE, 1869.

DISBURSEMENTS. s. d. £ s. d. £ 8. d. Gold Duty Act Account :— Westland, — Payments to County Account Ditto to Province of Canterbury on account of Interest, &c, on Provincial Debt 23,360 9 6 1,999 15 1 Otago,— Amount transferred to credit of Otago Gold Fields' Judicial Officers Act Account Amount transferred to credit of Gold Eields Act Account Payments to Provincial Account 25,360 4 7 3,795 16 8 2,281 7 0 2,711 2 9 8,788 6 5 Gold Fields Act Account :— Westland, — Payments to County Account Ditto to Province of Canterbury on account of Interest, &c., on Provincial Debt Ditto to credit of County in Separate Account ... 34,148 11 0 19,386 0 4 499 1 10 198 5 3 20,083 7 5 Otago,— Amount transferred to credit of Advances to adjust balance at debit of this Account on 30 June, 1808 2,223 1 9 22,306 9 2 "Loan Act, 1856,"— Division 2, — For redemption of Scrip issued to Natives in 1853 64 0 0 "Loan Act, 1863,"— I. Suppression of Rebellion, — Colonial Forces, — Pay £420 7 3 Advances for ditto ... ... 5,466 9 8 Capitation Allowance —Advances... Sea and River Service „ 5,886 16 11 419 15 5 168 14 0 II. Introduction and Location of Settlers, — Advances IV. Public WorksAdvances VI. Compensation for Land, — Advances IX. Reinstatement of Taranaki, — Interest on Taranaki Debts ... Relief Commissioners —Advances 6,475 6 4 2,338 12 4 507 3 3 5,085 10 0 1,138 18 3 696 12 11 1,835 11 2 12 16 0 Miscellaneous ... Balance at debit of Ordinary Revenue Account on 30th June, 1867 Amount transferred to Consolidated Revenue Account to provide for sums appropriated by section V. "Appropriation Act, 1868 " 16,254 19 1 105,190 8 11 20,000 0 0 141,445 8 0 " Debentures Acts, 1864-65," — Debentures Redeemed ... ... ... 48,207 15 11 " Otago Gold Fields Judicial Officers Salaries Act, 1867," — Salaries of Receivers and Clerks at — Lawrence Mount Bengcr Switzers' Queenstown Arrowtown Clyde and Cromwell Alexandra and Blacks Shotover Naseby St. Batban'a Waipori 108 6 8 37 10 0 33 6 8 175 0 0 137 10 0 229 3 4 208 6 8 50 0 O 210 9 8 79 3 416 13 4 1,285 9 8 Carried forward 247,457 13 9 23

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ABSTRACT OE THE ACCOUNTS

90

ACCOUNT CURRENT OF THE

Db.

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... 49,951 19 8 " Consolidated Loan Act, 1867," — Amount raised as Temporary Loan Amount raised for Consolidation and Conversion of the Public Loans, — Colonial Loans, — Under " New Zealand Loan Act, 1860" ... ... ... £54,500 0 0 Under " New Zealand Loan Act, 1863" ... ... ... 1,343,200 0 0 Under Taranaki Loan Ordinance ... 3,150 0 0 450,000 0 0 Provincial Loans, — Auckland ... ... ... £461,250 0 0 Wellington ... ... ... 84,250 0 0 Nelson ... ... ... 14,900 0 0 Canterbury ... ... ... 390,900 0 0 Otago ... ... ... 383,400 0 0 1,400,850 0 0 1,334,700 0 0 Discount on Conversion of— Colonial Debentures ... ... £127,950 0 0 Provincial Debentures, — Auckland ... £41,100 0 0 Wellington ... 13,350 0 0 Nelson ... 800 0 0 Canterbury ... 34,850 0 0 Otago ... 33,400 0 0 123,500 0 0 2,735,550 0 Oj 251,450 0 0 2,987,000 0 0 Amount raised for purposes specified in " Public Debts Act, 1867," Schedule B.,— For Colonial Services ... ... £298,275 0 0 For Provincial Services, — Taranaki ... £24,250 0 0 Hawke's Bay ... 58.200 0 0 Canterbury ... 258,G02 0 0 Otago ... 25,414 0 0 Southland ... 415,839 0 0 ■ ■ 782,305 0 0 1,080,580 0 0| Discount on Debentures issued, — For Colonial Services ... ... £9,225 0 0 For Provincial Services, — Taranaki ... £750 0 0 Hawke's Bay ... 1,800 0 0 Canterbury ... 7,998 0 0 Otago ... 786 0 0 Southland ... 12,861 0 0 24,195 0 0 Amount raised on security of Debentures ... Proceeds of Drafts on Crown Agents, London Interest on Temporary Deposit in City Bank, London Proceeds Sale of Office Furniture... Recoveries to credit of Provinces on account of expenses of Negoeiation and Conversion, — Province of Hawke's Bay,— Stamp Duty recovered ... Province of Nelson, — Refund on account of amount paid as accrued Interest on Debentures £120 0 0 Fractions ot £199 received from Converter! ... ... ... 53 0 0 33,420 0 0 1,114,000 0 0 80,000 0 0 125,214 0 4 11 1 10 11 G 0 37 10 0 173 0 0 Province of Cantediu; Y, — Refund on aceount oi emcunt paid as accrued Interest on Debentures Province of Otago,— Refund on account of amount paid as accrued Interest on Debentures 5,603 10 0 5,771 15 0 11,585 15 0 4,767,822 9 2 Carried forward 4,817,774 8 10

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DISBURSEMENTS. £ s. a. s. a. s. a. Brought forwara " Consolidated Loan Act, 1867," — Amount of Temporary Loan repaia Amount paid for conversion of New Zealand Government Debentures, — Loan of 1860 ... ... ... £54,500 0 0 Ditto 1863 ... ... 1,343,200 0 0 450,000 0 0 247,457 13 9 Discount on Conversion 1,397,700 0 0 127,950 0 0 1,525,650 0 0 Amount raised for purposes specified in " Public Debts Act, 1867," Schedule B., transferred to that Account ... Discount on Debentures sold : —3 per cent, on £307,500 298,275 0 0 9,225 0 0 307,500 0 0 Fractional parts of £100 paid to Converters Advertising, Freight, Cartage, &c. Charges on Negotiation and Sale of Debentures and Expenses of Conversion, — Commission and Brokerage ... ... £25,595 12 1 Stamp Duty ... ... ... 5,238 15 0 Printing Debentures, &c. ... ... 1,709 1 11 Supervising Printing of Debentures ... 57 9 0 Cancelling Debentures ... ... 117 18 6 Examining and attesting Debentures ... 107 10 0 Professional Assistance, &c. ... ... 370 12 6 Notarial Charges, Postage, &o. ... 23 10 10 Advertising ... ... ... 1,343 7 6 Passages and Travelling Allowance of Agent 2,249 2 0 Salary of Secretary and Clerk ... 466 11 0 Rent, &c. ... ... ... ... 83 5 0 Office Furniture ... ... ... 77 13 1 Stationery ... ... ... 31 4 0 669 5 0 18 16 2 £37,531 12 5 Less proportion charged to Provinces, viz.,— ■ Auckland ... £5,453 3 11 Taranaki ... 106 17 0 Wellington ... 1,021 0 7 Hawke's Bay... 256 8 10 Nelson ... 241 8 7 Canterbury ... 5,761 0 7 Otago ... 4,641 10 3 Southland ... 1,814 7 0 ; 19,295 16 9 18,235 15 8 Debentures hypothecated Less Cash per contra 18,923 16 10 90,000 0 0 80,000 0 0 10,000 0 0 Drafts on Crown Agents retired per contra... For Redemption and Conversion of Provincial Debentures, &c., &c., — Auckland, — "Loan Act, 1863," Amount Converted £461,250 0 0 Discount on Conversion ... ... 41,100 0 0 2,312,073 10 10 125,214 6 4 Taranaki, — Amount raised under " Public Debts Act, 1867," Schedule B., transferred to that Account ... £24,250 0 0 Discount on Debentures sold : —3 per cent, on £25,000 ... ... 750 0 0 502,350 0 0 25,000 0 0 Wellington,— "LoanAet,1854-55,"AmountConverted£32,350 0 0 Ditto 1862 „ 15,400 0 0 Ditto 1866 „ 36,500 0 0 £84,250 0 0 Discount on Conversion ... ... 13,350 0 0 Hawke's Bay,— Amount raised under " Public Debts Act, 1807," Schedule B., transferred to that Account ... £58,200 0 0 Discount on Debentures sold: —3per cent, on £60,000 ... ... 1,800 0 0 97,600 0 0 60,000 0 0 Carried forward 684,950 0 0 2,137,288 3 2 247,457 13 9

SJ.-No. 1.

ACCOUNT CURRENT OF THE

De.

92

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. a. Brought forward 14,817,774 8 10 Carried forward 4,817,774 8 10

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DISBURSEMENTS. £ s. d. £ s. a. s. d. Brought forward For Redemption and Conversion of Provincial Debentures, &C, &c. (continued), — Nelson, — " Loan Ordinance, 1858," Amount Converted ... ... ... £12,300 0 0 Ditto, 1864, Amount Converted ... 2,600 0 0 684,950 0 0 2,437)288 3 2 247,457 13 9 £14,900 0 0 Discount on Conversion ... ... 800 0 0 £15,700 0 0 Amount redeemed ... ... 13,980 0 029,680 0 0 Canterbury,— " Loan Ordinance, 1856," Amount Converted ... ... ... £19,100 0 0 Ditto, 1800, Amount Converted ... 162,100 0 0 Ditto, 1862, „ ... 209,700 0 0 £390,900 0 0 Discount on Conversion ... ... 34,850 0 0 Amount raised under " Public Debts Act, 1867," Schedule B., transferred to that Account ... £258,602 0 0 Discount on Debentures sold :—3 per cent, on £266,600 7,998 0 0 266,600 0 0 Otago,— " Loan Ordinance, 1850," Amount Converted ... ... ... £7,100 0 0 Ditto, 1861-2, Amount Converted... 8,900 0 0 Ditto, 1862 „ ... 354,500 0 0 " Harbour Works Ordinance, 1862," Amount Converted ... ... 3,350 0 0 "Public Buildings Ordinance, 1862," Amount Converted ... ... 9,550 0 0 692,350 0 0 £383,400 0 0 Discount on Conversion ... ... 33,400 0 0 Amount raised under " Public Debts Act, 1867," Schedule B., transferred to that Account ... £25,414 0 0 Discount on Debentures sold :—3 per cent, on £20,200 786 0 0 . 26,200 0 0 Southland, — Amount raised under " Public Debts Act, 1867," Schedule B., transferred to that Account ... £415,839 0 0 Discount on Debentures sold : —3 per cent, on £424,500 ... ... 12,801 0 0 443,000 O 0 428,700 O 0 Payments and Expenses attendant on negotiation of Loans and Conversion of Debentures of tho Provincial Governments, viz., — Auckland, — Fractions of £100 paid to Converters £340 10 0 Less fractions received ... ... 12 10 0 2,278,680 O O £328 0 0 Charges as above, £37,531 12s. 5d.,— Proportion charged to Province 5,453 3 11 5,781 3 11 Wellington,— Accrued Interest on Debentures Converted, — On £32,350 at 8 per cent., 1-15 July, 1868 ... ... £107 16 8 On £32,350 at 3 per cent., 15 July, 1868, to 1 July, 1869 930 1 3 On £15,400 at 8 per cent., 1-15 July, 1868 ... ... 516 8 Carried forward ... ... £1,089 4 7 5,781 3 11 4,715,908 3 2 247,457 13 9 24

B.—No. 1.

Db.

ACCOUNT CURRENT OF THE

94

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 4,817,774 8 10 Carried forward 4,817,774 8 10

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95

OE THE COLONIAL TREASURER.

wntin

DISBURSEMENTS. £ s. d. £ s. d. 6. d. Brought forward 5,781 3 11 4,715,968 3 2 247,457 13 9 Accrued Interest on Debentures Converted (contd.), — Brought forward ... ... £1,089 4 7 On £36,500 at 8 per cent., 1-15 July, 1868 ... ... 121 13 4 On £38,025 at 8 per cent., 1 July to 31 December, 1868 1,521 0 O £2,731 17 11 Commission on Payment £1,521 at 1 per cent. ... ... ... 15 4 2 Fractions of £100 paid to Converters 112 10 0 Bank of South Australia—Bonus at I per cent, on £28,500 ... 142 10 0 Charges as above, £37,531 12s. 5d., — Proportion charged to Province 1,021 0 7 Hawke's Bay,— Freight and charges on case containing Debentures ... Nelson, — Accrued Interest on Debentures Converted,— On £3,000 at 8 per cent., 1 Jan. to 1 July, 1808 ... ... £120 0 0 On £14,900 at 8 per cent., 1 to 15 July, 1868 49 13 4 On £14,900 at 3 per cent., 15 July, 1808, to 1 July, 1869... 353 12 6 403 5 10 Fractions of £100 paid to Converters 30 0 0 Charges as above, £37,531 12s. 5d., — Proportion charged to Province 241 8 7 4,023 2 8 4 19 1 794 14 5 Canterbury,— Accrued Interest on Debentures Converted, — On £163,800 at 0 per cent., 1 Jan. to 15 April, 1868 ... £2,866 10 0 On £156,400 at 6 per cent., 1 Jan. to 15 April, 1868 ... 2,737 0 0 On £8,000 at 6 per cent., 1 Jan. to 15 April, 1868 ... 140 0 0 On £19,100 at 6 per cent., 1 to 15 July, 1868 ... ... 63 13 4 On £37,900 at 6 per cent., 1 to 15 Jan., 1869 ... ... 94 15 0 On £5,700 at 6 per cent., 1 to 15 Jan., 1869 ... ... 14 5 0 £5,910 3 4 Fractions of £100 paid to Converters £656 10 0 Less ditto received 76 0 0 580 10 0 Charges as above, £37,531 12s. 5d.„ — Proportion charged to Province 2,801 17 0 9,298 10 4 Otago,— Accrued Interest on Debentures Converted, —■ On £341,300 at 6 per cent., 1 Jan. to 15 April, 1868 ... £5,972 15 0 On £6,900 at 6 per cent., 1 Jan. to 15 April, 1868 ... 120 15 0 On £7,100. at 10 per cent., 1 April to 15 July, 1868 ... 207 1 8 On £7,100 at 10 per cent., 15 July to 31 Dec., 1868 ... 162 14 2 On £1,000 at 8 per cent, 1 to 15 July, 1868 ... ... 3 6 8 On £7,900 at 8 per cent., 1 to 15 July, 1868 ... ... 26 6 8 On £2,200 at 8 per cent., 1 May to 15 July, 1808 ... ... 3G 13 4 On £0,850 at 8 per cent., 1 April to 15 July, 1808 ... 159 16 8 On £6,200 at 6 per cent., 1 to 15 January, 1869 ... 15 15 0 On £1,150at 8 percent,, 1 Nov., 1868, to 15 Jan., 1869 ... 19 3 4 Carried forward ... ... £6,724 7 0 19,902 10 5 4,715,968 3 2 217,457 13 9

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96

ABSTRACT OE THE ACCOUNTS

ACCOUNT CURRENT OF THE

De.

RECEIPTS. £ s. d. £ s. d. s. d. Brought forward 4,817,774 8 10 "Public Debts Act, 1867," — Amount raised for purposes specified in Schedule B., transferred from Consolidated Loan Act Account, viz., — For General Government For Province of Taranaki ... „ Hawke's Bay „ Canterbury „ Otago „ Southland ... 298,275 0 0 24,250 0 0 58,200 0 0 258,602 0 0 25,414 0 0 415,839 0 0 Amount received for Debentures purchased by Comptroller on account of the Trust Fund Division IV., — Electiic Telegraph, — Sales of Poles, &c. ... ... ... ;.. Colonial Defence, — Recoveries on account of— Pay ... ... ... ... £545 5 5 Rations 1,738 7 1 Clothing and equipments ... ... 988 13 1 Horses, Saddlery, &c. ... ... 189 11 0 Arms, Ammunition, &c. ... ... 219 13 8 Transport ... ... ... 57 12 0 Miscellaneous ... ... ... 91 15 11 1,080,580 0 0 50,035 10 0 44 11 3,830 18 2 3,875 9 10 Deduct sums as above, transferred hereto from Consolidated Loan Act Account ... 1,134,490 19 10 1,080,580 0 0 53,910 19 10 Carried forward 1,871,685 8 8

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DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 19,902 10 5 '4,715,968 3 2 247,457 13 9 Accrued Interest on Debentures Converted (contd.), — Brought forward ... ... £6,724 7 6 On £2,700 at 8 per cent,, 1 Oct., 1868, to 15 Jan., 1869 ... 63 0 0 • £6,787 7 6 Less interest received on Debentures to 1 July, 1868 ... 201 0 0 £6,586 7 6 Fractions of £100 paid to Converters 1,617 15 0 Charges as above, £37,531 12s. 5d., — Proportion charged to Province 4,307 18 9 12,572 1 3 Deduct sums raised for purposes specified in " Public Debts Act, 1867," Schedule B., transferred to that Account: — For New Zealand Government For Province of Taranaki ... „ Hawke's Bay „ Canterbury „ Otago ,, Southland ... 32,474 11 8 4.748,442 14 10 298,275 0 0 24,250 0 0 58,200 0 0 258,602 0 0 25,414 0 0 415,839 0 0 3,667,862 14 10 1,080,580 0 0 "Public Debts Act, 1867," — Amounts credited to this Account now transferred to credit of Consolidated Loan Act Account, viz.:— In accounts of Year 1867-8 ,, per contra 190,000 0 0 50,035 10 0 240,035 10 0 Schedule B.,— Division I.—Payments made under " The Southland Provincial Debt Act, 1865," and " The Southland Provincial Debt Act, 1866,"— Redemption of Certificates Interest thereon Charges under Consolidated Loan Act,£37,53112s. 5d.,— Proportion chargeable to Province 286,550 1 0 44,909 11 5 1,814 7 0 Division II. —Payments made under " The Surplus Revenue Adjustment Act, 1867," on account of Province of Otago,— Charges under Consolidated Loan Act £37,53112s. 5d., — Proportion charged to Province Division III.—In payment of the certified debt of the Province of Southland to the New Zealand Government. — Redemption of Certificate Interest thereon 333,333 19 5 273 11 0 ... 46,709 11 10 8,407 14 6 55,117 6 4 Division IV. — Electric Telegraph, — Construction and Maintenance of Lines, £7,949 4 10 Purchase of Provincial Lines, Canterbury 2,108 0 0 Poles and Materials ... ... 9,467 6 3 Buildings and Stations ... ... 3,266 10 2 Office Fittings and Instruments ... 698 3 4 Inspectors, Surveyors, and Staff ... 2,075 15 6 Travelling expenses, &c. ... ... 397 6 9 Freight and Cartage ... ... 930 0 10 Stationery and Advertising ... 207 12 5 Miscellaneous ... ... ... 810 7 10 Lighthouses, — Manukau —Lantern, Apparatus, &e. £191 12 2 Farewell Spit —Revolving Light, &c. 1,562 12 3 Cape Campbell—Ditto ... 1,496 10 4 NuggettPoint, On account of Contraet,&c. 357 13 0 Surveys, &c. ... ... ... - 94 0 7 27,940 7 11 3,702 8 4 Colonial Defence, —■ Pay and allowances ... ... £38,770 O 8 Forage 733 12 0 Clothing and Equipments ... 3,794 7 9 Arms and Ammunition ... ... 496 10 6 Rations ... ... ... 8,983 5 1 Carried forward ... ... £52,777 16 0 31,642 16 3 028,760 7 3 3,915,320 8 7 25

B.—No. 1.

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ACCOUNT CURRENT OF THE

98

ABSTRACT OE THE ACCOUNTS

RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 4,871,685 8 8 "New Zealand Settlements Acts, 1863-65," — Proceeds of Sales of Treasury Bills issued under " Treasury Bills Act, 1868," Section IV. Ditto in renewal 28,000 0 0 6,000 0 0 34,000 0 0 5,975 19 8 ) Sales and Rents of Confiscated Lands, Auckland 39,975 19 3 Carried forward 4,911,661 7 11

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OE THE COLONIAL TREASURER.

SPECIAL FUND— continued.

DISBURSEMENTS. £ 8. d. £ 8. d. £ s. d. Brought forward ... ... £52,777 16 0 31,642 16 3 628,760 7 3 3,915,320 8 7 Colonial Defence (continued), — Transport ... ... ... 4,846 2 4 Horses ... ... ... 133 3 9 Hospitals ... ... ... 517 17 9 Blockhouses and Defences ... 381 8 0 Sea and River Service ... ... 1,969 18 5 Maori Prisoners ... ... 347 11 9 Surveys ... ... ... 316 8 5 Capitation Grants ... ... 1,435 0 10 Miscellaneous ... ... ... 1,986 14 8 Redemption of Taranaki Debentures, — Debentures redeemed Marine Survey, — Survey Staff — Salaries ... £1,204 13 2 Rations ... 253 19 10 64,712 1 11 24,350 0 0 £1,458 13 0 Tools and Instruments ... ... 144 12 1 Travelling Expenses, Freight, &c.... 290 7 0 Stationery, Books, and Contingencies 152 14 8 " St. Eilda," Expenses of, — Wages and Rations, £372 17 2 Coals ... 99 13 6 Ship Chandlery and Stores ... 131 0 9 Repairs —Boiler,Engines, Painting, &c. 469 19 0 Oars, Fittings, Furniture, &e. 35 2 2 ■ 1,108 12 7 3,154 19 4 Division V. —Proceeds of Debentures issued in lieu of unraised portions of Provincial Loans, — Province of Taranaki, — Payments to Provincial Account £23,613 12 8 Interest and Charges on temporary Loan ... ... ... 450 18 9 Charges under Consolidated Loan Act, £37,531 12s. 5d.,— Proportion charged to Province 106 17 0 123,859 17 24,171 8 5 Province of Hawke's Bay,— Payments to Provincial Account £56,889 7 6 Interest and Charges on Temporary Loan ... ... ... ' 676 8 1 Charges under Consolidated Loan Act, £37,531 12s. 5d.,— Proportion charged to Province 256 8 10 Province of Canterbury,— Payments to Provincial Account £252,111 6 2 Interest and Charges on Temporary Loan ... ... ... * 4,283 18 0 Charges under Consolidated Loan Act, £37,531 12s. 5d.,— Proportion charged to Province 2,959 3 7 57,822 4 5 1,093,968 5 4 259,354 7 9 ,1,348 0 7 "New Zealand Settlements Acts, 1863-65," —■ Amount Expended under " Tho Confiscated Land Revenue Appropriation Act, 1868," — Outstanding Liabilities, — Compensation —Awards in Cash for Lands taken Purchase Money, Tauranga Surveys of Compensation Awards in Land, Waikato and Tauranga Ditto, Taranaki Ditto, East Coast Miscellaneous Claims 7,338 10 0 1,750 0 0 3,421 16 10 421 17 4 500 0 0 393 4 6 Departmental Expenditure, 1868-69, —• Office Expenditure and Preparation of Crown Grants, Auckland Ditto, Taranaki Ditto, Wellington 13,825 8 8 3,102 12 4 1,060 15 11 5 0 0 1,065 15 11 Carried forward 17,993 16 11 5,009,288 13 11

B.—No. 1

100

ABSTRACT OE THE ACCOUNTS

De.

ACCOUNT CURRENT OF THE

Db.

ACCOUNT CURRENT OF THE RECEIPTS and DISBURSEMENTS OF THE

RECEIPTS. £ 8. d. £ s. d. £ 3. d. Brought forward 4,911,661 7 11 Total Receipts—Special Fund 4,911,661 7 11 Balances on 30th June, 1868: — Bank of New Zealand Advances unaccounted for 7,183 14 11 292,761 3 3 299,944 18 2 Total 5,211,606 6 1

RECEIPTS. £ s. d. £ s. d. £ s. d. Auckland : — Land Revenue, — 1 July to 30 June Land Sales Depasturing Licenses and Assessments Miscellaneous 649 0 0 80 0 0 15 0 0 744 0 0 Gold Fields Revenue,— 1 July to 30 June Miners' Rights Business Licenses ... Registration Surveys Fees and Fines, Wardens'Courts Miscellaneous 10,739 0 0 640 10 0 3,327 19 2 195 1 0 180 15 0 243 3 1 Gold Duty Act,— 1 July to 30 June Duty collected Native Lands Acts, — 1 July to 30 June Fees and Duties 15,326 8 3 13,371 13 7 4,060 9 0 33,502 10 10 Wellington : — Land Revenue 1 July to 30 June Land Sales ... ... ... £7,397 9 9 Less refunds ... ... ... 64 2 6 7,333 7 3 Depasturing Licenses and Assessments... £195 19 1 Less Refunds ... ... ... 25 0 0 170 19 1 Native Lands Acts, — 1 July to 30 June Fees and Duties 7,504 6 4 583 9 11 Hawke's Bay : — Land Revenue, —• 1 July to 30 June Land Sales Depasturing Licenses and Assessments Deposits Miscellaneous 8,087 16 3 2,002 12 4 1,179 3 9 21 5 3 110 Native Lands Acts, — 1 July to 30 June Fees and Duties 3,204 2 4 1,103 18 6 4,308 0 10 Nelson : — Land Revenue, — 1 July to 30 June Land Sales Depasturing Licenses and Assessments Rents under " Crown Lands (Nelson) Leasing Act, 1867 " Miscellaneous 921 11 8 781 15 9 2,426 14 10 1,738 0 8 5,868 2 11 Carried forward 5,868 2 11 45,898 7 11

B.—No. 1.

OE THE COLONIAL TREASURER.

101

Ce.

LAND FUND during the FINANCIAL YEAR ENDED 30TH JUNE, 1869.

Ce.

i— con, 'itlllCi

DISBURSEMENTS. £ s. a. £ 8. d. £ s. d. Brought forward 17,993 16 11 5,009,288 13 11 I | Departmental Expenditure, 1868-69 (continued) , — General Contingencies ... Purchase Money, Kati Eat.i and Puna Blocks Redemption of Treasury Bills I 980 18 Sf| 6,700 0 0 6,000 0 0 I 31,674 15 8 Total Disbursements, Special Eund 5,040,963 9 7 Balance on 30th June, 1869 : — Bank of New Zealand Advances unaccounted for (see Addenda) ... 107,573 4 9 03,069 11 9 170,642 16 6 Total 5,211,606 6 1

DISBURSEMENTS. £ s. a. £ s. d. £ s. d. Auckland : — Charges on Land Revenue, — Bublio Account, — Transfers to Consolidated Fund ... Refunds of Revenue 2,501 2 1 29 19 8 Charges on Gold Fields Revenue, — Salary of Warden ... 1 Sept., 1868, to 28 Sept., 1869 Stamp Duty and Fines Miners'Rights Paid to Natives, &e. Rent, Coromandel Gold Fields, Paid to Natives 2,531 1 9 137 10 0 40 6 0 4,025 9 2 125 0 0 4,328 5 2 Payments to Provincial Account ... 6,859 0 11 32,583 5 1 39,442 12 0 Wellington : — Charges on Land Revenue, — Salary of Receiver ... 1 June, 1868, to 30 June, 1S09 Public Account, — For Credit, Wairarapa Five Per Cents. Fund 81 5 0 136 19 3 Payments to Provincial Account ... 218 4 3 8,782 2 3 9,000 6 0 Hawke's Bay : — Charges on Land Revenue, — Salary of Receiver ... 1 June, 1868, to 30 June, 1869 Public Account, — Transfer to Consolidated Fund Ditto Surplus Revenue Adjustment Account ... Ditto Separate Account Deposit Transferred 81 5 0 299 1 5 301 4 0 2,236 10 G 350 13 8 Payments to Provincial Account ... 3,268 14 7 4,589 16 1 Nelson : — Charges on Land Revenue, — Salary of Receiver ... 1 July, 1868, to 30 June, 1869 Deposit Transferred 150 0 0 1,767 19 7 7,858 10 8 Payments to Provincial Account ... 1,917 19 7 41,106 12 2 43,024 11 9 Carried forward 99,326 0 11

ABSTRACT OE THE ACCOUNTS

B.—No. 1,

102

ACCOUNT CURRENT OF THE

Db.

RECEIPTS. s. d. s. a. £ s. d. Brought forward 5,868 2 11 45,898 7 11 Nelson (continued) : — Gold Fields Revenue, —■ 1 July to 30 June Miners' Rights Business Licenses ... Registration Surveys Fees and Fines, Wardens'Courts Miscellaneous ... ... ... £256 7 5 Less Commission on Money Orders ... 020 4,382 0 0 3,672 10 0 791 2 0 79 0 0 403 5 2 256 5 5 Gold Duty Act,— 1 July to 30 June Duty collected 9,584 2 7 22,606 3 3 Transfer from Consolidated Fund 38,058 8' 9 9 0 0 38,067 8 9 MARLBOROUGn : — Land Revenue, — 1 July to 30 June Land Sales Depasturing Licenses and Assessments... £4,852 19 4 Less refund ... ... ... 15 17 11 1,208 2 9 4,837 1 5 Refund of Amount deducted in excess for Interest and Sinking Fund in previous year 152 12 8 6,229 7 10 Gold Duty Act,— 1 July to 30 June Duty collected 6,197 16 10 31 11 0 Canterbury :— Land Revenue, — 1 July to 30 June Land Sales ... ... ... £30,071 2 0 Less refunds 736 7 7 Depasturing Licenses and Assessments Timber Licenses Miscellaneous Transfer from Westland for Interest and Sinking Eund 29,334 14 5 33,897 3 8 77 10 0 61 19 6 63,371 7 7 282 18 7 63,654 6 2 Westland : —■ Land Revenue, — 1 July to 30 June Land Sales Depasturing Licenses and Assessments Suburban Licenses ... Rural „ Miscellaneous 14,798 5 10 392 10 0 213 15 0 1,207 0 0 1 13 0 16,613 3 10 Otago :— Land Revenue, — 1 July to 30 June Land Sales Depasturing Licenses and Assessments Timber Licenses Quarrying Licenses ... Sundry Licenses Miscellaneous 70,717 0 11 52,453 9 1 645 15 0 120 0 0 23 0 0 2,162 10 3 126,121 15 3 Gold Fields Revenue,— 1 July to 30 Juno Miners' Rights ... ... ... ... ' ... Business Licenses ... Registration Surveys Fees and Fines, Wardens' Courts Miscellaneous, including Rents, Assessments, Water-races, &c. 4,018 0 0 1,735 0 0 375 17 6 391 9 10 285 7 0 163,203 9 11 10,175 1 10 Gold Duty Act,— 1 July to 30 June Duty collected 16,980 16 2 19,391 5 8 Transfer from Consolidated Fund... 162,493 17 1 709 12 10 Carried forward 333,666 4 5

8.-No. 1,

Cb.

103

OE THE COLONIAL TREASURER.

1— continue*

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 99,326 0 11 MARLBOROUGn : — Charges on Land Revenue, — Salary of Receiver ... 1 June, 1868, to 30 June, 1869 Public Account, — Transfers to Consolidated Fund ... Ditto Separate Account Contribution on account of Debt of original Province of Nelson for half-year to 31 Dec, 1868 Deposit Transferred 54 3 4 1,619 3 11 19 17 0 301 16 2 278 13 0 Charges on Gold Fields Revenue, — Deposits transferred 2,273 13 5 17 10 0 Payments to Provincial Account ... 2,291 3 5 4,543 18 3 6,835 1 8 Canterbury : —■ Charges on Land Revenue, — Salary of Receiver ... 1 June, 1868, to 30 June, 1869 Public Account, — Transfers to Consolidated Fund ... Deposits transferred 305 0 0 132 17 6 429 8 8 Payments to Provincial Account ... Ditto Timaru and Gladstone Account ... 867 6 2 68,714 3 6 2,138 16 5 70,852 19 11 Westland : — Charges on Land Revenue, — Salary of Chief Surveyor ... 1 Jan. to 30 June, 1869 Ditto Chief Commissioner ... „ to 30 April, „ Ditto Receiver ... ... „ to 30 June, ,, Fees attending Sittings of Board 71,720 6 1 225 0 0 66 13 4 25 0 0 40 19 0 Payments to County Account 357 12 4 17,234 6 6 17,591 18 10 Otago : — Charges on Land Revenue, — Salary of Receiver ... 1 June, 1868, to 30 June, 1869 Deposits transferred 433 6 8 440 0 0 873 6 8 Charges on Gold Fields Revenue, — Salaries, — Lawrence ... 1 Sept., 1868, to 31 May, 1869 Mount Benger ... 1 Aug. „ to „ „ Switzer's ... „ „ to „ „ Queenstown ... 1 Sept. „ to „ ,, Arrowtown ... 1 Nov. „ to ,, „ Cromwell ... April and August, 1868 Clyde ... 1 Sept., 1868, to 31 May, 1869 Alexandra ... 1 Nov. ,, to „ ,, Shotover ... 1 Sept. „ to 7 Oct., 1868 Naseby ... 1 Nov. „ to 31 May, 1869 St. Bathans ... 1 Aug. „ to ,, „ Waipori ... 1 Nov. ,, to „ „ Travelling Expenses 310 8 4 172 18 4 206 5 0 356 5 0 131 5 0 33 6 8 170 16 8 116 13 4 19 17 10 277 1 8 166 13 4 116 13 4 33 10 0 2,111 14 6 Payments to Provincial Account 2,985 1 2 173,461 8 4 176,446 9 6 Carried forward 371,919 17 0

ABSTRACT OE THE ACCOUNTS

B.—No. 1

104

ACCOUNT CURRENT OF THE

De.

ACCOUNT CURRENT OF THE RECEIPTS and DISBURSEMENTS OF THE

Db.

RECEIPTS. S. 6. 8. Brought forward 333,666 4 5 Southland : — Land Revenue,— 1 July to 30 June Land Sales £24,040 13 1 Less Compensation to Runholders ... £519 16 3 Refunds ... 4,149 9 0 4,669 5 3 Depasturing Licenses and Assessments... £7,885 0 6 Less Refunds ... ... ... 17 0 0 19,371 7 10 Timber Licenses Miscellaneous 7,868 0 6 158 0 0 232 5 11 Gold Fields Revenue,— 1 July to 30 June Miners' Rights Business Licenses ... Registration Fees and Fines, Wardens'Courts Miscellaneous 27 0 0 25 0 0 5 12 6 1 6 0 6 0 0 27,629 14 3 64 18 6 Gold Duty Act,— 1 July to 30 June Duty collected 505 10 2 28,200 2 11 Total Receipts, Land Fund 361,866 7 4 Balances on 30 June, 1868: — Bank of New Zealand ... Advances unaccounted for 36,856 13 2 3,267 6 11 40,124 0 1 Total 401,990 7 5

RECEIPTS. £ s. d. £ s. d. £ s. d. Money Order Account:— Auckland ... ... ... 1 July to 31 Dec, 1868 Taranaki ... ... ... ,, to „ Wellington ... ... ... „ to „ Hawke's Bay ... ... ... „ to „ Nelson ... ... ... „ to „ Marlborough... ... ... ,, to „ Canterbury ... ... ... „ to „ Westland ... ... ... „ to „ Otaqo ... ... ... „ to „ Southland ... ... ... „ to „ 1,450 0 0 215 12 9 2,746 15 7 1,286 8 9 3,550 10 10 1,606 16 1 4,228 5 11 4,690 16 7 7,461 3 10 1,526 19 7 Amount paid from Consolidated Fund to replace sum charged to this Account, for payment of proportion of Commission on Money Orders due to Foreign Offices for the period from 1st January, 1865, to 30th June, 1868 ... Amount transferred from the Account of the PostmasterGeneral, and paid to this Account, in terms of section 3 of " Tho Public Revenues Act, 1868 " ... 1 Jan. to 30 June 28,763 9 11 1,081 3 7 16,000 0 0 45,844 13 6 Post Office Savings Bank Account : — Auckland ... ... ... 1 July to 31 Dec, 1868 Taranaki ... ... ... „ to „ Wellington ... ... ... ,, to „ Hawke's Bay... ... ... ,. to „ Nelson ... ... ... „ to „ 9,057 14 5 2,235 0 0 3,360 4 0 570 2 11 8,092 0 6 Carried forward 23,315 1 10 45,844 13 6

OE TnE COLONIAL TREASURER.

8.-No.:i

105

Ce.

Cc,

PUBLIC TRUST FUND DURING THE FINANCIAL YEAR ENDED 30TH JUNE, 1869.

1— continue*

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 371,919 17 0 Southland : — Charges on Land Revenue, — Salary of Receiver ... 1 July, 1868, to 30 June, 1869 Salaries of Crown Lands Department ... Travelling Allowance, Chief Surveyor, Dec, 1868, to June, 1869 50 0 0 258 6 8 45 16 8 Public Account, —■ Payment to Natives on account of Purchase Stewart's Island Transfers to Consolidated Fund ... 64 O 0 6,112 4 7 Payments to Provincial Account ... 6,530 7 11 23,519 19 8 30,050 7 7 Total Disbursements, Land Fund 401,970 4 7 Balances on 30 June, 1869 :— Bank of New Zealand Advances unaccounted for (see Addenda) ... 20 0 10 0 2 0 20 2 10 Total 401,990 7 5

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Money Order Account : — London Australian Colonies : —■ Victoria ... New South Wales South Australia ... Q.ueensland Tasmania 12,797 16 0 2,516 4 7 277 3 9 225 9 2 1,027 11 3 33,389 7 10 16,844 4 9 New Zealand : — Auckland Taranaki Wellington Hawke's Bay Nelson Otago 10 7 10 87 2 0 50 0 0 464 14 10 1,025 0 0 200 0 0 1,837 4 8 52,070 17 3 Post Office Savings Bank Account :— Auckland ... ... ... 1 July to 31 Dec, 1868 Taranaki ... ... ... „ to „ „ Wellington ... ... ... „ to „ „ Hawke's Bay... ... ... „ to „ „ Nelson ... ... ... „ to „ „ 5,700 0 0 200 0 0 950 0 0 210 9 1 750 0 0 Carried forward 7,810 9 1 52,070 17 3 27

ABSTRACT OE THE ACCOUNTS

B.—No. 1

106

ACCOUNT CURRENT OF THE

Db.

RECEIPTS. £ 8. d. s. d. s. d. Brought forward 23,315 1 10 45,844 13 6 Post Office Savings Bank Account (continued) : — Marlborough... ... ... 1 July to 31Decc, 1868 Canterbury ... ... ... „ to „ Westland ... ... ... » to „ Otago .... ... ••■ „ to „ Southland ... ... ... ,, to „ 714 7 10 8,610 19 1 10,658 6 5 14,012 19 5 1,050 7 9 Amount transferred from the Account of the PostmasterGeneral, and paid to this Account, in terms of section 3 of " The Public Revenues Act, 1868 " ... 1 Jan. -to 30 June Amount received for new Pass-books issued to Depositors, 1 July to 30 June ... 58,362 2 4 37,000 0 0 4 5 0 95,366 7 4 Intestate Estates Fund Account ... 12,654 3 11 Intestate Estates Expenses Account 671 9 11 Real Estate Administration Act Account 143 2 7 Estates of Deceased Soldiees (Colonial Forces) 507 18 2 Unclaimed Peopeety Account 110 2 10 Unclaimed Balances Account 3 12 3 Native Reserves Account: — Auckland Taeanaki Wellington ... Nelson Westland 117 0 0 0 2 7 215 0 0 1,089 6 9 3,337 10 0 4,759 5 4 Auckland Ten Per Cents. Fund Account... 28 19 8 Waieaeapa Five Per Cents. Fund Account 136 19 3 Military Savings Bank Account ... 65 9 11 Trustees Relief Act Account (see page 108) 417 12 10 Trust Fund Investment Account : — Amount of Debentures Sold in London Amount of Treasury Bills matured on 30 June 30,000 0 0 100,000 0 0 130,000 0 0 Total Receipts, Public Trust Fund ... 290,709 17 6 Balances on 30 June, 1868: — Bank of New Zealand ... Advances unaccountea for 36,782 3 6 864 12 11 37,646 16 5 Total 328,356 13 11

107

B.—No. 1.

OE THE COLONIAL TREASURER.

Cc,

PUBLIC TRUST FUND— continued.

DISBURSEMENTS. £ s. d. £ s. d. s. a. Brought forward 7,810 9 1 52,070 17 3 Post Office Savings Bank Account (continued) : — Westland ... ... 1 July to 31 Dec, 1868 ... Amount transferred to Account of Postmaster-General Commission on Transactions 1,295 0 0 1,000 0 0 3 10 6 10,108 19 7 Intestate Estates Fund Account... 9,346 14 9 Intestate Estates Expenses Account 817 1 8 Real Estate Administeation Act Account 95 8 10 Estates of Deceased Soldiers (Colonial Forces) 249 15 4 Unclaimed Property Account 128 1 5 Unclaimed Dividend Account 13 6 2 Native Reserve Account : — Wellington Nelson Greymouth 350 9 4 1,190 6 9 2,267 11 5 3,808 7 6 Military Savings Bank Account ... 105 16 4 Trustees Relief Act Account 110 3 0 Patriotic Fund Account ... 560 0 0 • Pilotage Rates ... 7 5 4 Civil List Fund Account 8,844 6 10 Trust Fund Investment Account : — Amount Invested, — In New Zealand Government Five Per Cent. Debentures... In Treasury Bills ... 50,035 10 0 146,000 0 0 196,035 10 0 Total Disbursements Public, Trust Eund 282,301 14 0 Balances on 30 June, 1869: — Bank of New Zealand Advances unaccounted for (see Addenda) 45,910 6 1 144 13 10 48,054 19 11 Total 328,356 13 11

B — No. 1.

STATEMENT shewing the Sums RECEIVED and DISBURSED during the FINANCIAL YEAR ended the 30th JUNE, 1869, under "The TRUSTEES RELIEF ACT, 1862;" with particulars of the Balance at credit in the Public Trust Fund on that date. (Published pursuant to Section 5 of "The Trustees Relief Act, 1862.")

108

ABSTRACT OE THE ACCOUNTS

Balance on 30th June, 1868,— Estate of J. Robertson Ditto David Mason £225 7 9 440 12 2 £ s. d. 665 19 11 Disbursements during the Yeae 1868-9, — Estate of D. Mason Balance on 30th June, 1869, — Estate of J. Robertson Ditto D. Mason Ditto W. McCormick ... £225 7 9 330 9 2 417 12 10 £ s. a. 110 3 0 Receipts during the Year 180S-9, — ■ Estate of Win. McCormick... 417 12 10 973 9 9 £1,033 12 9 £1,083 12 9 BALANCE SHEET of ACCOUNTS included in the PUBLIC TRUST FUND. Balances on 30th June, 1868. Transactions. Balances on 30th June, 1869. Folio. Accounts. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. 4,631 19 0 8,844 6 10 708 14 9 22,491 6 4 369 0 8 59 12 2 248 2 1 13,312 7 8 13 0 0 370 0 0 164 8 9 246 18 6 1,165 11 2 2,492 15 10 1,619 9 2 7 5 4 100,275 0 2 921 9 6 110 10 8 £ s. a. £ s. d. 28 19 8 £ s. d. £ s. a. 4,660 18 8 1 10 24 27 150 59 62 73 92 100 101 103 109 111 121 122 117 153 135 138 141 142 143 145 147 Auckland 10 per cent. Refunds to Natives Civil List Fund Account Estates of Deceased Soldiers Intestate Estates Eund... Intestate Estates Expenses Land Assurance Fund ... Military Savings Bank Deposits ... Money Order ... Native Reserves, Auckland Natives at Wellington ... Native Reserves, Taranaki Wellington Canterbury West Coast 8,844 6 10 249 15 4 9,346 14 9 817 1 8 105 16 4 52,070 17 3 507 18 2 12,654 3 11 671 9 11 65 9 11 45,841 13 6 117 0 0 966 17 7 25,798 15 6 223 8 11 59 12 2 207 15 8 7,086 3 11 130 0 0 370 0 0 164 11 4 111 9 2 1,165 11 2 3,462 0 5 1,059 9 2 35o' 9 4 0 2 7 215 0 0 Patriotic Fund Pilotage Rates Post Office Savings Banks Real Estate Administration Act ... Supreme Court Trust Fund Investment Trustees Relief Act Unclaimed Balances Unclaimed Dividend Fund Unclaimed Property ... Wairarapa 5 per cent. Refunds to Natives 3,457 18 2 560 0 0 7 5 4 10,108 19 7 95 8 10 4,427 2 9 95,366 7 4 143 2 7 191,532 7 11 969 3 3 110 10 8 130,000'"0 0 665 19 11 102 9 1 286 5 11 284 0 10 2,25G 2 1 196,035 10 0 110 3 0 130,000 0 0 417 12 10 3 12 3 196,03510 0 13 6 2 128 1 5 973 9 9 106 1 4 272 19 9 266 2 3 2,393 1 4 110 2 10 136 19 3 Totals 130,000 0 0 167,646 16 5 282,301 14 0 290,709 17 6 196,035 10 0 242,090 9 11 Deduct Dr. Balances ... 130,000 0 0 Deduct Dr. Balances 196,035 10 0 Balance, Cr. ... 37,646 16 5 Balance, Cr. ... l I 40,054 19 11

B.—No. L

BALANCE SHEET OF ADVAN CES— 1868-69.

109

OP THE COLONIAL TREASURER.

Balances on 30Tn June, 1868. Teansactions. Balances on 30th June, 1869. Dr. Cr. Advances. Accounted for. Dr. Cr. co £ s. a. 85 9 1 £ s. d. £ s. d. 27 5 0 £ s. d. 34 17 6 £ s. d. 77 16 7 £ s. d. Impeeial Government— General Account Imperial Government— Steam Subsidy Account 475 0 0 J 1,500 0 0 1,975 0 0 Provinces —under Surplus Revenue Adjustment Act :— Hawke's Bay 301 4 0 ■ 301 4 0 Provinces —Separate Accounts :— Auckland Taranaki Wellington Hawke's BayNelson Marlborough Canteebury Westland Otago Southland 21,094 18 4 70 0 0 3,223 6 4 17,221 11 7 7,500 0 0 6,677 16 8 7 18 4 81 11 8 32 3 8 2,674 14 0 103 12 7 3,118 19 1 147 2 11 1,424 1 4 5,032 10 4 6,907 3 3 70 0 0 3,223 6 4 19,780 0 0 7,530 12 0 2,409 2 5 198 5 3 212 12 0 47,100 7 4 21,465 11 9 7 18 4 81 11 8 32 3 8 116 5 7 73 0 7 169 16 8 143 0 5 266 9 4 228 11 0 54o" 0 0 194 2 9 945 0 0 42,296 8 0 Deduct Credit Balances 92,200 7 0 1,485 0 0 90,715 7 0 19,300 10 7 87,431 8 22,584 9 0 Provinces —under Loan Allocation Repeal Act :— Auckland Taranaki Wellington Hawke's Bay 27,873 5 0 5,796 14 6 1,180 19 5 195 6 9 27,873 5 0 5,796 14 6 1,180 19 5 195 6 9 ... 35_,046 5 8 35,046 5 8 ... Auckland Reserves Act 2,101 3 0 2,101 _L ° Bay of Islands Settlements Act _7,529 12 10 80 0 0 160 0 0 7,449 12 10 Gold Fields Act, Auckland 960 11 10 960 11 10 Gold Fields Act, Otago 2,223 1 9 2,223 1 9 Gold Duty Act, Maelboeough 17 5 0 17 5 0

B.—No. 1

110

ABSTRACT OJF THE ACCOUNTS

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1809. Dr. Cr. Advances. Accounted for. Dr. Cr. 'olio 101 342 245 MISCELLANEOUS :— Colonial Treasurer Assistant Treasurer ... Paymaster-General ... £ s. d. £ s. a. I £ s. d. I 840,006 18 1 ! 175,964 5 10 11,112,297 17 11 £ s. d. 840,006 18 1 . 175,961 5 10 1,112,297 17 11 £ s. d. £ 3 9 8 5 39 29 319 17 26 86 67 80 62 52 88 110 88 112 95 100 111 145 144 137 138 124 132 162 168 182 210 206 227 252 251 240 244 257 Paymasters, — Abbott, R. Pavmaster, Hokitika ... Abel, H. J. do. Black's, Otago Alexander, A. do. Charleston Allen, J. do. Picton Andrews, H. F. do. Greymouth Barr, A. do. Dunedin ... Best, W. do. Wellington Borton, J. B. do. Otago Bourke, P. do. Napier Carew, E. H. do. Nasebv, Otago Catley, J. T. do. Nelson Catomore, A. A. do. Dunedin ... Chilman, R. do. New Plymouth Clarke, H. T. do. Tauranga... Cooper, C. E- do. Timaru Dugard, T. G. do. Arrowtown, Otago ... Elles, A. J. do. Southland... Field, R. E. do. Alexandra, Otago ... Fitzgerald, G. G. do. Hokitika ... Fulton, J. do. Dunedin ... Grindell, J. do. Napier Hamilton, W. J. W. do. Christchurch Hammerton, R. C. do. Taranaki ... Harvey, A. D. do. Clyde, Otago Harvey, T. S. do. St". Bathan's, Otago... Heale, T. do. Inspector of Surveys Hill, T. ao. Dunedin ... Keddell, Major J. do. Militia, Waikato Kenny, H. E. do. Taranaki ... Lubecki, A. D. do. Dunedin ... McBeth, J. do. Greymouth _ Muller, S. L. do. Blenheim ... Munday, W. S. do. Westport ... Parker, T. W. do. Oamaru ... Parris, R. do. Taranaki ... Patten, E. do. Hokitika ... Pollen, D. do. Auckland ... Revell, W. H. do. Greymouth 0 0 1 95 0 0 200 0 0 58 6 8 181 1 10 899 14 5 4,119 16 0 30 0 0 13 0 0 4,735 0 0 1,284 3 0 1,007 8 8 2,817 0 0 2,840 0 0 15,285 0 0 309,468 9 1 306 13 4 2,493 11 11 1,275 8 4 26,002 1 1 6,549 1 5 5,673 0 3 15,466 2 7 1,882 15 0 502 6 8 10,387 2 3 373 3 4 1,495 10 0 7,905 0 0 4,630 0 0 49,446 19 5 554 3 3 1,088 15 4 370 0 0 2,052 0 11 15,815 3 7 0 9 10 0 9 10 1,325 0 0 3,570 0 0 | 2,093 12 11 4 17 0 7,575 3 8 2,200 0 0 1,480 O 0 12 8 8 3,998 2 8 6,823 3 0 96,353 5 8 680 0 0 4,735 0 1 1,379 3 0 1,007 6 8 2,847 0 0 2,8-10 0 0 15,485 0 0 309,468 9 1 365 0 0 2,674 13 9 1,275 8 4 25,902 1 1 6,549 1 0 6,581 6 5 19,467 4 5 1,882 15 0 529 16 2 10,387 2 3 386 3 4 1,495 10 0 7,935 0 0 4,630 0 0 49,446 19 5 554 3 3 1,088 15 4 370 0 0 3,098 15 5 15,862 3 10 40 0 0 118 14 2 2 10 6 | "8 11 ! 30 0 0 I 4 18 0 1,045 7 7 47 0 3 "i 18 0 "l 6 i: 24 0 0 9 2 0 1,325 0 0 3,594 0 0 2,093 12 11 7,570 6 8 2,209 2 0 1,480 0 0 3,866 10 0 6,826 8 0 96,353 5 8 680 0 0 3 5 0 119 4 0 3 0 0 "3 0 0 I

C( II

OE THE COLONIAL TEEASTTKER.

111

B.—No. 1,

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1809. Dr. Cr. Advances. Accounted for. Dr. Cr. Folio. 294 292 283 285 293 318 354 347 339 355 Paymasters, (continued),— Sealy, H. B. Paymaster, Napier Smith, A. W. do, Dunedin ... Stack, Captain W. G. do. Militia, Waikato ... Stevenson, A. do. Hokitika ... Stratford, H. A. do. Switzers, Otago Tabuteau, J. M. do. Napier Winstanley, T. F. do. Westport ... Withers, E. do. Militia and Colonial Forces, Napier Woolcombe, B. do. Timaru Worthington, J. S. do. Queenstown, Otago ... £ s. d. 42 16 8 74 14 10 27 18 6 220 4 7 156 13 6 181 3 6 27 17 3 £ s. d. 1 15 0 £ s. d. 496 15 0 2,394 8 0 1,020 17 7 3,854 9 0 443 7 0 16,526 4 8 1,550 0 0 34,077 8 10 949 10 0 1,213 10 0 £ s. d. 495 0 0 2,437 4 8 1,095 12 5 3,854 9 0 471 5 6 16,746 9 3 1,706 13 6 34,25S 12 4 977 7 3 1,213 10 0 £ s. a. £ s. d. 1 6 2 7 11 15 36 27 14 36 16 23 31 18 35 13 14 21 35 20 31 22 24 19 ■38 24 38 34 28 45 46 Sub-Paymasters, &c. Advances to Immigrants' Aitken, A., Telegraph Surveyor ... Atkinson, W. S., Government Agent, Compensation Court ... ... Aubrey, H. R., Resident Magistrate, Wangarei Bagge, J., Postmaster, Picton Baillie, W. H. D., Captain of Volunteers, Marlborough Bank of New Zealand, Lortdon Barstow, R. O, Resident Magistrate, RusBell Bassett, W. T., Captain of Volunteers, Auckland Beere, G. B-, Captain, 4th Regiment, Waikato Militia Biggs, R. N., Captain of Native Contingent, Hawke's Bay Volunteers ... Bird, G., Telegraph Inspector Blake, W., Telegraph Department, Canterbury Boardman, A., Curator of Intestate Estates, Auckland Bold, E., Telegraph Department, Napier Bonar, J. A. Boor, L., Treasurer; Medical Board Booth, J., Resident Magistrate, Upper Wanganui Braekenbury, W. C, Captain, Depot, Auckland Bradshaw, J. B., Government Agent, Otago Gold Fields Branigan, St. J., Dunedin Brookfield, F. M. P., Crown Prosecutor, Auckland ... Brown, T., Captain, 1st Regiment, Waikato Militia ... Brown, D. M., Exploring Party, Waikato ... Brown, W. R. E., Wellington Buchanan, J. N, Captain of Volunteers, Hawke's Bay Buck, G., Captain of Volunteers, Wellington Bull, J., Telegraphist, Greymouth Buller, W., Resident Magistrate, Wanganui Cadell, F-, Superintendent of Water Transport Campbell, F. E., Clerk to House of Representatives ... 14-1 1 10 io 0 0 22 10 0 21,044 12 7 25 0 0 81 0 0 20 17 5 46 0 0 23 7 2 55 15 0 2,250 0 0 2,050 0 0 425 9 4 20 0 0 27 0 0 87,131 1 10 1,166 11 0 212 0 0 60 0 0 1,800 8 0 1,670 7 2 200 0 0 141 1 10 2,250 0 0 1,953 0 0 392 2 8 42 10 0 27 0 0 108,175 14 5 1,191 11 0 81 0 0 20 17 5 258 0 0 60 0 0 1,800 8 0 23 7 2 1,721 2 2 200 0 0 107 0 0 33 6 8 5 0 0 35 0 0 790 9 5 119 14 1 905 6 8 1,714 3 9 119 14 1 35 0 0 13 7 8 100 0 0 140 12 8 190 1 0 129 18 11 12 2 0 12 2 0 "4 5 10 41 5 0 100 0 0 140 12 8 190 1 0 129 18 11 41 5 0 4 5 10 130 0 0 5 0 0 2,451 13 2 168 14 0 117 8 8 130 0 0 5 0 0 2,458 4 2 150 0 0 35 0 0 6 11 0 18 14 0 82 8 8

BALANCE SHEET OF ADVANCES — continued.

B.—No. 1,

112

ABSTRACT OE THE ACCOUNTS

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1869. Dr. Or. Advances. Accounted for. Dr. Cr. Folio 46 63 48 43 50 50 51 54 114 58 59 68 68 100 67 69 70 101 79 71 73 75 78 76 81 82 83 84 85 91 92 93 109 94 96 97 97 98 96 99 98 98 103 Sub-Pai'mastees, &c. (continued),— Cantrell, R. S., Captain, Volunteers, Otago Cargill, J., Lieut.-Colonel, Otago ... Carrington, O., Surveyor, Taranaki Catley, J., Receiver of Land Revenue, Nelson Chilman, R., Militia, Taranaki Clare W., Captain, 3rd Regiment, Waikato Militia ... ... ._.. Clarke, G., Civil Commissioner, Bay of Islands Colenso, W., Literary Work ... ... Commissariat Pensions ... Cooper, G. S., Land Purchase Commissioner Corbett, W., Chief Postmaster, Auckland ... Crawford, J. H., Registrar of Deeds, Auckland Cribb, C. T-, Telegraph Department, Blenheim. Croker, E., late Paymaster, Gold Fields, Lawrence ... Crown Agents, London ... Cummings, G. J., Captain, Paymaster Colonial Forces Curling, J., Receiver of Land Eevenue, Hawke's Bay Darling, W., Paymaster, Gold Fields, Cromwell ... Davies, — Captain, Quartermaster 3rd Regiment, Waikato Militia Derrom, J., Captain of Volunteers, Auckland Dick, S. J., Postmaster, Hokitika ... Dickey, A. J., Chief Clerk, Native Lands Court Dickson, E. B., late Paymaster, Taranaki ... Domett, A., Secretary for Crown Lands East, A. W., Captain, 4th Regiment, Waikato Militia Eaton, F. J., Expenses of Immigrants, Auckland Edwards, J. T., Resident Magistrate, Otaki Eliott, G. E., Secretary, General Post Office Every, S. F., late Sub-Treasurer, Otago Fairbrother, R., Captain of Carterton Volunteers Eairchild, J., Commander p.s. " Sturt " Featherston, I. E., Road to Waitotara Fendall, F. W., Canterbury Volunteers Eenton, F. D., Chief Judge, Native Lands Court Fitzherbert, W., Agent for Consolidation of Loans Fountain, R. G., Chief Clerk, Colonial Secretary's Office, Judicial Branch Fox, G., Commander s^s. " St. Kilda" Fox, W. Eraser, Major, Hawke's Bay, Military Settlers Freer, Captain .... Furby, W. S., Telegraphist, Hokitika Gisborne, W. ... Goldsmith, II., Captain, Waikato Militia ... £ s. a. 35 0 0 218 4 4 1,767 19 7 9 17 2 58 10 1 230 0 0 444 5 0 37 5 0 "i 10 o 120 16 1 156,958 4 3 6,300 0 10 350 15 8 83 18 4 19 16 6 15 6 29 17 10 29 5 0 £ s. a. 0 0 2 6 9 7 6 0 6 £ s. a. 710 7 6 0 0 2 ... 5,774 2 5 310 7 0 7,155 11 8 337 12 6 145 9 4 557,430 12 0 1,801 2 5 75 0 0 ... 1 18 2 469 6 2 553 8 3 149 9 10 £ s. a. 35 0 0 710 7 6 218 4 4 1,767 19 7 9 17 2 58 10 1 230 0 0 5,682 8 0 347 2 0 7,155 12 1 7 10 0 277 12 0 266 5 5 714,388 16 3 8,120 0 11 350 13 8 100 16 8 19 16 6 15 6 29 17 10 31 3 2 334 19 0 786 8 3 214 13 10 78 2 8 50 0 0 106 10 6 £ s. a. 535 19 5 0 10 0 60 0 0 0 2 0 8 18 £ s. a. 6 10 0 18 17 8 134 7 2 333 0 0 78 18 10 78 2 8 13 14 10 "6 6 8 50 6 8 99 14 0 1 14 0 6 16 6 1 14 0 110 0 0 3,083 7 3 500 0 0 110 0 0 140 5 0 1,226,879 6 11 9 7 0 2,464 11 9 15 0 0 1,134 15 0 37 11 4 221 0 1 15 0 0 1,425 6 2 110 0 0 481 18 0 500 0 0 110 0 0 100 0 0 2,601 16 0 0 6 9 40 5 0 1,226,886 14 10 "7 7 11 "9 7 0 247 11 4 2,161 12 9 15 0 0 3 15 0 55 7 8 1,131 0 0 37 11 4 221 0 1 15 0 0 2 4 0 1,423 2 2

R — continued

8.-No. 1

29

113

OP THE COLONIAL TREASURER

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1869. Dr. £ s. d. 16 13 4 Dr. Or. Advances. Accounted for. Dr. Cr. Folio 103 105 105 106 107 107 106 108 118 142 133 120 141 122 120 122 123 139 140 136 134 125 143 139 127 126 131 143 129 126 158 151 154 155 159 156 159 158 158 163 166 163 167 Sub-Paymasters, &c, (continued), — Goodman, R. J., Mail Agent Gorton, E., Lieut.-Colonel, Wanganui Government of New South Wales Graham, R., Roads in Native Districts Gray, W., Inspector, General Post Office Gray, W., junior, Clerk, General Post Office Green, E. Jj.\ ... Guthrie, T., Volunteers, Castle Point Halse, H., Assistant Native Secretary Hamlyn, —, Ensign, 3rd Waikato Regiment Hammond, E. ... ... ... .., Hardington, H., Captain, Volunteers, Auckland Harington, P., Lieut.-Colonel, Tauranga Harroway, II., Lieutenant, Volunteers, Otago Harvey, J., Captain, Volunteers, Invercargill Haultain, T. M., Colonel, Defence Minister Hay, W., Immigration Department, Auckland Hay, G. W. D., Surveys, Native Lands Act Heaps, W., Inspector of Distilleries nebden, J., Canterbury Volunteers Hector, Dr. J., Director, Geological Department Hempton, T., Captain, Militia, Paymaster, Tauranga Hesketh, —, Ensign, Auckland Militia Hickson, J. S., late Paymaster, Gold Fields, Mount Benger Hoggard, J. F., Chief Postmaster, Wellington Holmes, G., Volunteers, Canterbury Holt, J., Under Secretary for Defence Howard, —, Lieutenant, Auckland Militia ... Huntley, R. H, Overseer of Public Domains Hurst, —., Captain, Taranaki Military Settlers Instone, M., Captain, Volunteers, Southland Izard, C. B., Crown Prosecutor, Wellington Jackson, Y r., Major, Forest Rangers, Auckland Johnson, J., Ensign, Rangitikei Volunteers Johnson, J. G., Surveys, Native Lands Act ... ... Johnston, D., Collector of Customs, Greymouth Johnston, R., Ensign, 2nd Regiment, Waikato Militia Jones, A., Captain, Bruce Rifle Volunteers ... Jordan, G. W. ... Judd, A., Officer in Charge, Russell Kaye, R., Postmaster, New Plymouth Kidd, O, Lieutenant, 1st Regiment, Waikato Militia King, S. P., late Paymaster and Registrar of Deeds, Taranaki I 26 17 0 641 14 0 8 0 0 27 10 0 8 10 0 3 10 6 21 0 0 6,790 14 4 3 15 0 150 13 1 75 0 0 182 10 0 £ s. d. 1,045 10 0 620 10 7 £ s. d. 10,873 19 2 20 0 0 264 1 0 is 15 0 60 0 0 6,867 17 9 50 0 0 500 0 0 58 11 6 178 6 8 107,819 16 10 £ s. d. 16 13 4 9,828 9 2 26 17 0 641 14 0 20 0 0 8 0 0 264 1 0 27 10 0 24 5 0 3 10 6 60 0 0 21 0 0 12,661 18 10 3 15 0 50 0 0 500 0 0 150 13 1 58 11 6 182 10 0 178 6 8 107,199 6 3 1 16 6 105 0 0 824 9 1 77 10 0 29 1 0 42 3 0 550 4 6 265 0 0 39 6 0 £ s. d. 996 13 3 75 0 0 £ s. d. 1 16 6 25 7 2 77 10 0 29 1 0 42 3 0 105 0 0 799 1 11 265 0 0 550 4 6 16 10 2 2 10 1 39 0 0 16 10 2 2 10 1 136 5 0 100 0 0 - 136 5 0 56 16 0 18 19 11 5 10 5 60 0 0 51 0 0 44 7 6 3 13 5 21 6 3 115 0 0 43 4 0 5 10 5 60 0 0 18 19 11 51 0 0 44 7 6 3 13 5 21 6 3 115 0 0

— continued.

B.—No. 1

114

ABSTRACT OF THE ACCOUNTS

Balances on 30th June, 1803. Transactions. Balances on 30th June, 1869. Folio 16G 165 164 167 180 179 182 172 173 174 175 178 179 184 184 176 181 185 181 188 190 191 200 192 222 193 204 227 194 203 220 208 197 220 226 195 208 218 223 201 202 203 224 Sub-Paymasters, &c, (continued), — Kirk, T. Kirwan, J. S., Captain, Militia and Colonial Defence Force, Wellington... Knight, O, Auditor of Public Accounts Erippner, —, Captain, 3rd Regiment, Waikato Militia Lemon, O, General Manager, Telegraph Department Laing, E. B. ... Lambert, —, Major Land Purchase Commissioners La Scrre, C. W. A., Colonial Defence Force Lawlor, H. O, Resident Magistrate, Coromandel Leggett, F. O, Captain, Waikato Militia ... Livingston, II., Receiver of Land Revenue, Otago ... Livingston, II., Eeceiver of Gold Eields Deposits Locke, S., Surveys, East Coast Lockett, J., Captain and Adjutant, Militia, Nelson ... Lodder, W., Manager, Waikato Transport ... Lords of Her Majesty's Treasury ... Ludlam, A., Hutt Lusk, Captain, Auckland Militia ... Macallister, S., Telegraphist, Kaikoura Maedonald, A. C. P., Advances for Stationery Macfarland, A., Captain, Volunteers Mackay, A, Commissioner Native Reserves, Nelson ... Mackay, J., junior, Civil Commissioner, Auckland Mackin, O., late Paymaster, Gold Eields, Tapper Shotover Mainwaring, R. O, Resident Magistrate, Whatawdiata Mair, W. G., Opotiki ... Mair, II. Mailing, F. E., Judge, Native Lands Court... Mantell, W. B. D., to pay Costs, Dunedin Eeserves ... Marks, H., Commander " Sandfly " Marshall, J. W., Major, Rangitikei Martin, Sir W., late'Chief Justice Maskell, W. M., Captain, Canterbury Volunteers Mason, J. W., Telegraphist, Canterbury Matthew, J., Captain, Rangitikei Volunteers Maude, T. W., Acting Sub-Treasurer, Canterbury Maude, T. W., Receiver of Land Revenue, Canterbury Maxwell, O, Interpreter, Native Lands Court McColl, E,, Librarian, General Assembly ... McLean, D., Land Purchase Commissioner... MePherson, J., Captain, Paymaster Commissariat Transport Corps McDonnell, W., Captain, Colonial Forces ... £ s. d. ! 570 1 9 ... 114 19 3 20 10 0 35 13 0 11 5 0 62 7 3 335 2 10 440 0 0 I 4,250 0 0 4 6 9 48 16 7 27 10 0 493 7 4 1 3,605 0 0 Dr. £ s. d. 0 13 9 Cr. Advances. £ s. d. 30 0 0 30 1* 10 54 0 0 34 17 6 709 4 10 16 13 4 250 0 0 1,285 9 8 1,046 0 11 500 0 0 48 7 2 0 13 9 1,500 0 0 240 17 6 483 15 7 5,318 12 0 Accounted for. £ s. a. 33 16 6 600 15 7 54 0 0 149 16 9 729 14 10 16 13 4 250 0 0 11 5 0 62 7 3 335 2 10 1,725 9 8 960 17 4 500 0 0 46 9 7 5,750 0 0 240 17 6 4 6 9 483 15 7 5,364 13 9 27 10 0 3,617 7 6 11,181 1 2 75 0 0 £ s. a. 35 13 0 85 3 7 "l 17 7 "2 14 10 Dr. Cr. £ s. a. 3 16 6 ... ... 3,140 0 0 7,502 16 6 75 0 0 15 19 10 I 73 4 8 276 0 9 2,588 18 6 2,920 14 9 150 0 0 400 0 0 2 0 0 1,114 4 0 2,588 18 6 2,920 14 9 149 19 6 276 0 9 0 0 6 ... 2 0 0 400 0 0 ... 3 25 0 0 152 10 0 131 5 0 300 0 0 17G 0 0 1,142 19 0 125 0 0 152 10 0 300 0 0 131 5 0 176 0 0 429 8 8 20 0 0 61 0 0 148 1 0 15 0 ... " 429 8 8 20 0 0 148 1 0 226 13 4 0 0 1 100 0 0 45 0 0 6 0 1 228 8 4 I 15 0

— ■ continual

B.— No. 1

115

OE THE COLONIAL TREASURER.

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1869. Dr. Cr. Advances. Accounted for. i Dr. Cr. Folio 224 223 214 203 224 199 221 213 225 198 220 225 217 215 216 221 236 231 233 234 235 235 237 238 237 253 253 316 241 254 242 254 251 243 244 249 255 246 243 246 267 258 266 Sub-Paymasters, &c, (continued), — McDonnell, T., Lieut.-Colonel, Colonial Forces McDonogh, T., Wanganui McKellar, H. S., Collector of Customs, Auckland Mellish, —, Captain Mellsop, O, Resident Magistrate, Papakura Mete Kingi Mitchell, G. R., Customs, Molyneux Mitford, G. M., Collector of Customs, Russell Moir, —, Captain, Waikato Militia Morrison, J., Colonial Agent, London Morrison, W. J., Captain Morrow, —, Expenses of Immigrants Morse, W. G., Nelson ... Moule, W., Lieut.-Colonel, Waikato Militia Muller, S. L., Eeceiver of Land Revenue, Marlborough Munoe, J. M., Telegraphist, Bealey Nanearrow, J., Engineer Surveyor Native Crown Grants Account Native Lands Court Account Native Secretary's Department Nesbitt, W. K., Resident Magistrate, Maketu Noake, M., Captain, Volunteers, Rangitikei Oriental Bank Corporation, Melbourne Oriental Bank Corporation, Sydney O'liOughlin, J,, Crown Prosecutor, Greymouth Packe, O, Major, Canterbury Volunteers ... Page, A, M.j Captain, Patea Force Patuki, T. Pauli, W. B., Resident Magistrate, Kaiapoi Peacocke, R., Captain, 2nd Regiment, Waikato Militia Percival, W., Captain, Paymaster Colonial Forces Picken, G. M., Captain, 2nd Regiment, Waikato Militia Pilliett, W. IL, Kaikouras Pilmer, A. A., Volunteers, Wellington Pollen, D., Agent General Government, Auckland ... Pollock, R , Inspector in Bankruptcy, Nelson Postlethwaite, H., Telegraphist Prcndergast, j., Crown Prosecutor, Otago ... Pritt, L., Rev., Native Schools Puckey, E. W., Interpreter Read, G. A., Captain, Poverty Bay Reader, H. E., Lieutenant-Colonel, Militia and Volunteers Rees, J. R., Telegraph Inspector ..._ £ s. a. £ s. d. 15 0 0 30 18 4 23 14 7 £ s. d. 200 0 0 469 1 0 1,175 0 0 50 4 4 806 12 4 3 0 0 , j ! £ s. a. i £ s. a. 215 0 0 499 19 4 1,198 14 7 4 17 6 51 6 10 806 12 4 3 0 0 40 0 0 432 3 9 19 4 0 13,092 17 7 20 0 0 210 0 0 42 0 0 18,511 11 10 48 10 9 278 13 0 180 0 0 50 0 0 24 10 8 195 8 9 7,594 8 6 4,573 10 2 25 0 0 9,800 0 3; 180 0 0: 3,234 4 0 i 250 0 0 350 0 0 50 0 0 12 0 0 8 13 0 209 14 7 2,331 12 8 596 0 4 108 0 4 51 13 6 11,130 3 4^ 25 15 8 294 1 8 9 10 0 5 0 0 ' 64 9 6 100 0 0 72 4 0 100 0 0 1,553 8 6 1 11 0 836 0 0 ! £ a. d. ... ... I 40 0 0 432 3 9 19 4 0 3,528 11 9 16,621 9 4 20 0 0 210 0 0 } 42 0 0 17,304 3 5 1,255 19 2 278 13 0 ... 25 0 0 57 13 2 7,594 8 6 4,547 11 10 25 0 0 ] 180 0 0 25 0 0 162 6 3 ... ... 25 18 i ... 9,800 0 3 ... 160 0 0 2,114 0 0 250 0 0 120 0 0 50 0 0 1,120 4 0 230 0 0 ... 12 0 0 8 13 0 209 14 7 1,802 13 3 596 0 4 468 19 5 108 0 4 ... 51 13 6 915 9 6 208 11 8 59 9 6 10,240 9 6 95 0 0 5 0 0 5 0 0 100 0 0 56 9 0 100 0 0 1,488 19 6 600 O 0 I j 15 15 0 66 0 0 236 0 0 ... ... i

BALANCE SHEET OF ADVANCES — continued.

B.—Ko. 1.

116

ABSTRACT OP THE ACCOUNTS

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1809. Dr. Cr. Advances. Accounted for. Dr. Cr. Folio 256 258 256 266 260 260 259 267 265 261 262 263 264 208 297 275 290 276 277 276 277 278 278 279 291 280 284 280 281 282 324 284 283 298 314 204 304 310 93 316 306 305 308 Sub-Paymasters, &c. (continued), — Relief Commissioners, Taranaki Revell, J. O, Crown Prosecutions, Westland Rice, H. E., Native Interpreter Richardson, G. E. G., Curator of Intestate Estates ... Richmond, H. R., Superintendent of Taranaki Richmond, J. O, Commissioner of Customs Riekards, P. O., Expenses on Roads Roberts, —, Lieutenant, Forest Rangers Robinson, H. B., Resident Magistrate, Clyde Rogan, J., Land Purchase Commissioner Rolleston, W., Secretary, Native Department Ross, G. II., Lieutenant, 1st Regiment, Waikato Militia Rough, D., Collector, of Customs, Nelson Russell, H. R., Government Agent, Hawke's Bay Sale, G. S., Hokitika Searancke, W. N., Resident Magistrate, Ngaruawahia Seed, W., Collector of Customs, Wellington Simpson, D., Labour of Immigrants Skeene, Captain, Waikato Militia ... Skeet, H. L., Captain, Volunteers, Auckland Smith, J. V., Major, Wairarapa ... Smith, W. A., Captain, 1st Regiment, Waikato Militia Smith, T. H, Civil Commissioner... Spiller, H., 3rd Regiment, Waikato Militia Stapp, C, Major, Taranaki Stavely, W., Captain, Volunteers, Otago Stevens, F., Defence Department ... Steward, Captain, Volunteers, Canterbury ... Stewart, R. 0., Resident Magistrate, Port Waikato ... Strode, A. O, Resident Magistrate, Dunedin Sturmer, S. V., Hokianga Superintendent of Auckland Surcharges Suspense Account —Miscellaneous Tabuteau, J. M., Collector of Customs, Napier Taui, M. P., Wellington Taylor, IE, Captain, Volunteers, Johnsonville Taylor, J., Captain, Volunteers Tanner, Captain, Volunteers, Napier Telegraph Advance Account Thomas, W. E., Collector of Customs, &e., Chatham Islands ... Thompson, W., Captain, Volunteers, Otago Tisdall, W. St. O, Captain £ s. d. 696 12 11 250 0 0 95 0 0 13 5 0 119 11 9 52 9 4 43 15 0 385 0 0 158 17 6 0 0 1 2,260 9 8 90 3 6 75 0 0 50 4 0 39 16 1 761 8 6 16 17 0 3 12 2 45 0 0 £ s. d. 3 15 0 12 12 0 "5 5 4 6 16 6 £ s. d. 1,393 11 6 1,500 0 0 3 15 0 12 12 0 657 0 0 15 0 0 2,075 0 0 350 0 0 1,349 16 0 6 10 6 0 2 0 915 12 6 £ s. d. 696 12 11 250 0 0 23 10 0 13 5 0 1,513 3 3 1,500 0 0 52 9 4 688 4 0 400 0 0 158 17 6 0 0 1 1,575 0 0 350 0 0 1,270 0 0 2,260 9 8 90 5 6 75 0 0 877 12 0 39 16 1 1,001 8 2 32 5 0 15,371 19 6 45 0 0 11 5 0 73 15 0 96 16 3 392 0 0 972 19 3 1,950 0 0 3 10 0 8,802,824 9 3 55 8 0 5 18 6 75 9 0 56 5 0 34 10 0 2,100 0 0 2,016 8 2 43 15 0 1,878 14 0 £ s. d. 71 10 0 12 11 0 500 0 0 74 10 8 88 4 6 £ s. d. 414 0 0 15 8 0 15,509 2 11 174 0 4 140 15 7 73 15 0 96 16 3 296 0 0 11 5 0 96 0 0 976 8 8 3 9 5 1,956 0 0 11 0 6 24 1 7 8,860,251 16 10 . 30 10 0 5 18 6 75 9 0 56 5 0 31 12 1 24 18 0 5,544 15 5 8,117 7 10 34 10 0 900 0 0 1,185 3 0 43 15 0 163 2 5 1,200 0 0 860 18 5 29 13 3 1,704 7 0 11 4 7

BALANCE SHEET OF AD VAN CE S — continued.

B.—No. 1.

30

117

OF THE COLONIAL TREASURER.

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1869. Dr. Cr. Advances. Accounted for. Dr. Cr. Folio 308 309 318 315 310 323 324 326 327 345 350 329 350 351 352 338 328 330 332 334 356 331 348 362 344 338 349 336 346 353 353 356 Sub-Paymasters, &e. (continued), — Tole, D. A., Captain, Volunteers, Auckland Tolmie, Captain, Volunteers, Otago Tunks, Captain, 1st Regiment, Waikato Militia Turnell, H. W., Receiver of Land Revenue, Collingwood Turton, H. H., Land Purchase Commissioner L Tnion Bank of Australia, London Vickers, O, Lieutenant, 3rd Regiment, Waikato Militia, Cambridge Walker, G. P., Captain, 1st Regiment, Waikato Militia Walmsley, B. W., Postmaster, Nelson Walmsley, S. B., Telegraphist, Timaru Walmsley, Major Wardell, H. S., Resident Magistrate, Wairarapa Watt, I. N., Resident Magistrate, Invercargill Watson, J., Resident Magistrate, Akaroa ... Way, A. F., Lieutenant ... ... ... ... Webber, O, Hawke's Bay Volunteers Westrup, Captain, Forest Rangers White, J., Judge, Native Lands Court White, W. B., Land Purchase Commissioner Wilson, J.N., Crown Prosecutor, Napier ... Whitehorn, W., Havelock Whitmore, G. S., Civil Commissioner Williams, E. M., Resident Magistrate, Waimate Williams, —, Captain Wilson, J. A., Compensation Court, Bay of Plenty ... Wood, J. N., Switzers ... Woods, G. A., Marine Survey Woon, J. G., Collector of Customs, Wanganui Wright, E. E., Chief Postmaster, Christchurch Yonge, Lieutenant, Auckland Militia Young, T. E., Clerk, Native Department Zimmerman, O, Immigration Department, Auckland ... £ s. d. 4 4 0 20 15 0 £ s. d. £ s. d. 140 6 0 0 5 0 2,865 0 0 £ s. d. 4 4 0 20 15 0 5,085 10 0 7,365 0 0 £ s. d. £ 8. d. 140 G 0 0 5 0 5,085 10 0 4,500 0 0 275 13 0 14 0 0 184 15 10 275 13 0 17 1 0 10 0 0 43 1 0 330 0 0 17 16 6 827 6 5 26 4 0 127 1 6 5 0 0 0 3 0 20 0 0 ' 1,214 5 6 147 7 6 154 14 0 1,156 10 4 3 16 0 150 0 0 415 14 0 736 18 4 2 9 0 580 0 -0 767 7 6 1,250 0 0 45 0 0 631 0 0 14 0 0 174 15 4 20 0 0 17 1 0 1,079 17 10 142 7 6 10 0 0 43 1 0 .330 0 0 155 6 6 17 16 6 1,983 16 9 30 0 0 150 0 0 426 6 0 893 18 4 4 15 0 3 16 0 560 18 4 10 0 0 767 7 6 1,250 0 0 1 10 0 45 0 0 10 0 6 "7 6 2 "0 15 6 i'o 12 0 157 0 0 4 15 0 17 0 10 0 0 19 1 8 "l 11 10 "i 11 10 1 10 0 631 0 0

BALANCE SHEET OF A DVAXCE

B.—No. 1.

BALANCE SHEET OF ADVANCES-continued.

118

ABSTRACT OE THE ACCOUNTS

Balances on 30th June, 1868. Transactions. Balances on 30th June, 1869. Dr. Cr. Advances. Accountea for. Dr. Cr. RECAPITULATION. £ s. a. £ s. a. £ s. d. £ s. d. £ s. a. £ s. a. Imperial Government —General Account ... ... 85 9 1 27 5 0 34 17 6 77 16 7 Imperial Government —Steam Subsidy Account 475 0 0 1,500 0 0 1,975 0 0 Peovinces :— 301 4 0 301 4 0 Under Surplus Revenue Adjustment Account Separate Accounts 90,715 7 0 19,300 10 7 87,431 8 7 22,584 9 0 Under Loan Allocation Repeal Act ... 35,046 5 8 35,046 5 8 Auckland Reserves Act 2,101 3 0 2,101 3 0 Bay of Islands Settlements Act 7,529 12 10 80 0 0 160 0 0 7,449 12 10 Gold Fields Act, Auckland ... 960 11 10 960 11 10 Gold Fields Act, Otago 2,223 1 9 2,223 1 9 Gold Duty Act, Maeleoeough ... ... !.. 17 5 0 17 5 0 Miscellaneous 252,227 0 6 13,836,617 5 11 14,092,889 5 11 4,044 19 6 391,682 0 8 67,259 7 1 Deduct Credit Balances... 4,044 19 6 Totals 391,682 0 8 63,214 7 7 13,857,525 1 6 14,185,992 14 7

B.—No. 1.

STATEMENT OF RECEIPTS AND DISBURSEMENTS IN THE TRUST FUND INVESTMENT ACCOUNT DURING THE YEAR ENDED THE 30TH JUNE, 1869.

C. T. Baton, Accountant to Treasury. 'Treasury, "Wellington, Ist June, 1870.

Julius Vogei,, Colonial Treasurer.

119

OE THE COLONIAL TREASURER.

RECEIPTS. DISBURSEMENTS. 1869, Jan. Amount received on liberation of £31,900, New Zealand Consols ... Proceeds of Treasury Bills matured 30th June £ s. d. £ s. d. 1868, Dee. Balance due on allotment of £81,900 New Zealand Consols to the Controller, as Custodian of the Trust Fund Securities Investment iu Treasury Bills Ditto ditto Ditto ditto £ s, d. £ s. d. June. 30,000 0 0 100,000 0 0 130,000 0 0 1869, Jan. March. June. 50,035 10 0 30,000 0 0 16,000 0 0 100,000 0 0 Balance on the 30th June, 1869 196,035 10 0 196,035 10 0 Held in the following Securities — New Zealand 5 per eent. Consolidated Bonds, held by Crown Agents on behalf of Controller of Public Account Treasury Bills issued under " Treasury Bills Act, 1868," payable 30th Sept., 1870 Treasury Bills, to be receivea from Treasury 1st July, 1869 Cash in lianas of Crown Agents, being proceeds of Bonds due for redemption 15th April, 1869 (subsequently invested in similar securities) A mount in suspense... 49,500 0 0 46,000 0 0 Balance on the 30th June, 1868 100,000 0 0 500 0 0 35 10 0 Total 196,035 10 0 £326,035 10 0 Total 130,000 0 0 £326,035 10 0 STATEMENT or EECEIPTS and DISBUESEMENTS m the COLONIAL TEEASUEEE'S DEPOSIT ACCOUNT btjei^o the Teae ENDED THE BOTH JUNE, 1869. RECEIPTS. DISBURSEMENTS. Amounts Deposited :— By Receiver of Gold Revenue, Naseby „ J. M. Tabuteau ,, J. Cadenhead & Co. £ s. a. £ s. d. Refund of Amounts Deposited :— ■ Bank of New Zealand, Hokitika Balance transferred to Receiver-General's Deposit Account £ b. d. 91 5 0 45 0 0 10 0 0 146 5 0 1,306 5 5 39 0 0 1,413 5 5 Balance on the 30th June, 1868 Total £1,452 5 5 Total 1,452 5 5