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B.—No. 1.

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1869-70, Commencing 1st July, 1869, and ending 30th June, 1870.

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

WELLINGTON.

1871.

CONTENTS. tun GENERAL BALANCE SnEET OF TbANSACTIONS ... ... ... ... ... ... ... 6-7 Account Cuerent of the Receipts and Disbursements op the Consolidated Fund... ... ... 8-137 summaby of the receipts and disbursements op the consolidated fund... ... ... ... 138-143 Statement op the Actual as compared with the Authorized Expenditure ... ... ... 144-148 summary" of the amounts carried to reserve account ... ... ... ... ... ... 148-149 Statement showing the Moieties op Revenue Credited, and the CitAßass and Inteeest Debited, Month by Month, to the several Provinces ... ... ... ... ... ... 150-151 Statement in Explanation op the Sums Payable and Paid to the several Provinces ... ... 151 Account Current of the Receipts and Disbursements of the Special Fund ... ... ... 152-155 Account Current op the Receipts and Disbursements op the Land Fund ... ... ... 156-161 Account Current op the Receipts and Disbursements of the Public Trust Fund ... ... 160-161 Statement op the Receipts and Disbursements undeb "The Trustees Relief Act, 18G2" ... ... 162 Statement of the Receipts and Disbursements of the Trust Fund Investment Account ... ... 162 Balance Sheet op Accounts included in the Public Trust Fund ... ... ... ... 163 Balance Sheet op Advances ... ... ... ... ... ... ... ... ... 164-170 Account Current of the Receipts and Disbuesements of the Sinking Funds ... ... ... 172-175

ESS ATA. Page 9.—" Interest under ' Treasury Bills Act, 1868,' £608 6s. 8d.," should be, " under ' Treasury Bills Act, 1866.'" Page 26.—" Debtors and Creditors Act, Auckland, £157 18s. 7d.," should be, " Auckland, £156 2s. lid.; Wellington, £115s. 8d." Page 27.—" Compensation to Miss Briggs, £1,369 16s. 4d.," should be, " Carried to Reserve Account, £1,369 16s. 4d." Page 32.—" Treasury Bills under ' Treasury Bills Act, 1868,' £70,000 ; Treasury Bills under ' Treasury Bills Act, 1869,' £100,000; " should be, " Treasury Bills under ' Treasury Bills Act, 1868,' £20,000 ; Treasury Bills under ' Treasury Bills Act, 1869,' £150,000." Page 138.—" Credits to Permanent Charges—service of the year 1869-70, £3,867 3s.;" £1 2s. 6d. of this sum should have been placed under the head of " Otago."

ABSTRACT OF THE ACCOUNTS OF THE COLONIAL TREASURER OF NEW ZEALAND, FOB THE FINANCIAL YEAR ENDED 30th JUNE, 1870.

B.—No. 1.

GENERAL BALANCE SHEET OF TRANSACTIONS

ABSTRACT OP THE ACCOUNTS

fjkalfka

OF THE COLONIAL TREASURER.

B.—No. I,

OF THE FINANCIAL YEAR ENDED 30TH JUNE, 1870.

Balances ok 30th June, 1869. Tbans. .ctions. Balances ox 30tii June, 1870. See Pages Or. Dr. Or. Dr. Cr. Dr. £ 8. d. 188,650 0 0 462 12 0 0 0 4 £ s. d.! j 190,128 3 7 £ s. d. 1,226,882 18 4 365,000 0 0 £ s. d. 1,539,532 17 8 53,650 0 0 £ s. d. 500,000 0 0 462 12 0 £ s. d. 502,778 2 11 6 0 4 58,036 8 2 58,036 8 2 ... 190,128 3 7 189,112 12 4 558,499 0 2 502,778 2 11 13G-7 1,015 11 3 11,649,919 6 6 1,593,182 18 0 55,720 17 3 152-3 32,293 15 4 1,575 3 11 11,689 11 4 325 0 0 60,734 14 3 44,644 17 4 89 6 11 32,383 2 3 I) )» 15,716 16 4 752 7 9 17,261 16 2 19,745 8 4 17,817 5 0 198,237 12 3 1,575 3 11 27,406 7 8 175 0 0 61,487 2 0 51,840 9 4 19,745 8 4 17,817 5 0 181,497 15 8 150 0 0 10,066 4 2 154-5 19,379 14 4 36,119 10 11 H 170,642^ 16 6 269,620 12 9 361,544 11 11 78,718 17 4 156-7 389 8 10 33,496 12 10 97 8 3 8,134 12 9 4,783 7 5 34,527 14 2 5,577 12 2 73,294 2 2 3,751 12 6 134,191 15 6 18,479 15 11 33,224 8 4 97 8 3 8,102 19 5 4,257 3 9 34,594 7 0 4,725 1 0 73,320 11 0 3,776 13 2 133,922 4 10 18,919 7 4 117 4 4 »J 14 8 11 46 2 3 526 3 8 0 0 6 1,102 12 10 66 13 4 158-9 250 1 8 23 6 8 25 0 0 269 12 8 49 15 6 50 0 8 0 2 0 Jl )» i> 463 0 11 23 9 6 727 11 6 707 8 8 1,698 8 3 283 15 10 160-1 20 2 10 316,334 13 8 314,940 4 1 1,414 12 5 242,090 9 11 196,035 10 0 138,372 8 7 500 0 0 74,199 14 4 15,525 17 0 306,263 4 2 211,061 7 0 242,090 9 11 196,035 10 0 306,263 4 2 211,061 7 0 46,054 19 11 138,872 8 1 89,725 11 4 95,201 17 2 )> 170 152,488 0 5 1,J586,735 12 5 1,909,846 12 5 175,599 0 5 63,214 7 7 4,672,920 14 4 4,665,163 10 6 55,457 3 9 316 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 0 175 0 0 59,650 0 0 316 0 0 500,000 0 0 95,500 0 0 1,656,800 0 0 150 0 0 528,000 0 0 '4,272,000 0 0 371,000 0 0 81,000 0 0 6,660,591 0 0 59,825 0 0 452,000 0 0 7,052,766 0 0 6,660,591 0 0 452,000 0 0 59,825 0 0 7,052,766 0 0 172-3 101,281 8 1 25,483 10 1 110,657 6 4 29,351 0 0 31,411 18 0 5,711 19 7 28,938 15 9 54,918 16 9 9,991 6 2 46,251 0 0 2 5 0 132,693 6 1 21,201 3 6 93,345 2 1 84,267 11 9 3» 174-5 266,773 4 6 120,981 10 _1 56,244 11 2 331,510 3 5 101,281 8 1 25,483 10 1 110,657 6 0 29,351 0 0 9,991 6 2 46,251 0 0 2 5 0 31,411 18 0 5,711 19 7 28,938 16 1 54,918 16 9 132,G93 6 1 21,201 3 6 93,345 2 1 84,267 11 9 266,773 4 2 56,244 11 2 120,981 10 5 331,510 3 5 RECAPITULATION. Balances, De. Public Account—Bank of New Zealand £ s. d. 175,599 0 5 Advances 55,457 3 9 £231,056 4 2

B.—No. 1

public DR. ACCOUNT CURRENT OF THE RECEIPTS AND DISBURSEMENTS OF THE

RECEIPTS. £ s. d. 8. d. s. d. CUSTOMS. DUTIES :— Auckland, — Auckland Bussell Mongonui Wangarei and Kaipara Hokianga Thames 30 Juno 31 May 30 June 31 May 30 June 201,609 19 1 2,156 18 6 914 7 3 3,901 17 1 1,565 10 1 210,148 12 0 Tabanaxi,— New Plymouth 6,458 10' 0 Wellington,— Wellington Wanganui 58,315 1 2 16,592 19 0 74,908 0 2 Hawke's Bat, — Napier >> 26,946 0 5 Nelson, — Nelson Westport Grey mouth (moiety) 29,648 17 5 19,608 5 9 23,857 15 5 73,114 18 7 Mablboeottgh,— Picton Havelock Wairau Kaikoura 31 May 30 June 31 May 1,133 19 10 776 18 5 3,843 4 0 1,051 14 0 6,805 16 3 Canterbuby,— Lyttelton Akaroa Tiinaru 30 June n 81,084 11 9 899 16 11 10,070 19 0 92,055 7 8 Westland,— Hokitika Greymouth (moiety) Okarito 31 May 51,798 3 0 23,857 15 8 2,153 13 9 77,809 12 5 0 Otaqo,— Dunedin Oamaru 30 June n 205,041 5 0 8,601 5 2 213,642 10 2 SOUTHLAND, — Invercargill Bluff Harbour Kiyerton 31 May 30 June 20,840 7 7 661 14 1 4,747 11 3 26,249 12 11 Chatham Islands 31 January 129 7 3 Total Customs Dutiei 808,268 7 10 Carried forward ... 808,268 7 10

B.—N». 1.

Accounts. CONSOLIDATED FUND DURING THE FINANCIAL YEAE ENDED 30TH JUNE, 1870. CR.

DISBURSEMENTS. £ s. d. £ b. d. £ s. d. LIABILITIES AND ENGAGEMENTS, 1868-G9. PERMANENT CHARGES. General Expenditure. Interest and Sinking Fund :— " New Zealand Loan Act, I860,"— Interest at 6 per cent., — Half-year to 1 Jan., 1869 ... £1,242 0 0 Sinking Fund at 2 per cent., — Half-year to 30 June, 1869 ... 955 0 0 2,197 0 0 " New Zealand Loan Acts, 1863-65," — Interest at 5 per cent., — Half-year to 15 July, 18G9 ... £220 0 0 Interest at 6 per cent., — Half-year ended 15 Sept., 1868 ... £12 0 0 Ditto 15 Mar., 1869 18 0 0 Ditto 15 June, „ 129 0 0 159 0 0 Interest at 8 per cent. on Debentures issued under the Debentures Acts 1864-65 ... £1,275 0 0 Interest at 7 per cent, on Taranaki Debentures 24 10 0 1,299 10 0 1,678 10 0 Sinking Fund at 1 per cent, on account of half-year to 15 July, 1869 ... 1,183 0 0 Sinking Fund at 2 per cent., half-year to 15 June, 1869 ... ... 3,428 0 0 6,289 10 0 "New Zealand Consolidated Loan Act, 1867," —■ Interest at 5 per cent., — 3 months to 15 Oct., 1868 ... ... £10 0 0 Ditto to 15 Jan., 1869 51 5 0 Ditto to 15 April „ 172 10 0 Ditto to 15 July „ 790 0 0 £1,023 15 0 Sinking Fund at 1 per cent., — 3 months to 15 July, 1869 ... £10,477 10 0 Less charged in Public Accounts of 1868-69, p. 13 7,626 0 4 2,851 9 8 " Treasury Bills Act, 1866," — Interest at 4d. per cent, per diem, —• On £12,350— Half-year to 1 July, 1869 "Treasury Bills Act, 1868,"— Interest at 4d. per cent, per diem, — On £10,000— 1 year to 30 June, 1869 ... £603 6 8 On £8,650— 16 to 31 Mar., 1869 ... ... 23 1 4 3,875 4 8 372 11 2 631 8 0 Total Interest and Sinking Fund 13,365 13 10 "Legislative Officers' Salaeies Act, 1867," — Officers of Legislative Council ... ... 30 June, 1869 Officers of House of Representatives ... „ „ 108 6 8 166 13 4 275 0 0 Carried forward 13,640 13 10

ABSTRACT OE THE ACCOUNTS

B.—No. 1.

Db. ACCOUNT CUEEENT of thj RECEIPTS. £ s. d. £ a. d. £ s. d. Brought forward 808,268 7 10 SEIZURES, RENTS, &c. :— Auckland, — Auckland ... 30 June ... £20 18 3 Mongonui ... 31 May ... 8 17 Hokianga ... 30 April ... 46 1110 75 11 8 Taeanaki, — New Plymouth ... ... ... 30 June 37 3 8 Wellington,— Wanganui ... ... ... „ 4 0 2 Marllobough,— Picton ... ... ... „ 5 15 Westland, — Hokitika ... ... ... „ 27 17 6 149 14 5 808,418 2 3 BONDED WAREHOUSE DUTIES. Auckland, — Auckland ... ... ... ... 30 June Thames ... ... ... ... „ 1,323 19 2 1,304 3 4 19 15 10 Takanaki, — New Plymouth ... ... ... „ 50 0 0 Wellington,— Wellington ... ... ... ... ,, Wanganui ... ... ... ... ,, 525 0 0 125 0 0 650 0 0 Hawke's Bat, — Nupier ... ... ... ... „ 207 5 2 Nelson, — Nelson ... ... ... ... „ Westport ... ... ... ... „ 300 0 0 131 10 7 431 10 7 M A ni.EOHOUGH, Wairau ... ... ... ... „ 25 0 0 Cantehbuey,— L.vttelton ... ... ... ... „ Timaru ... ... ... ... „ 533 G 8 75 0 0 608 6 8 AVkstland,— Hokitika ... ... ... ... „ Greymouth ... ... ... ... „ Okarito ... ... ... ... 31 May 225 0 0 150 0 0 25 0 0 400 0 0 Otago,— Dunedin ... ... ... ... 30 June Oamaru ... ... ... ... „ 736 4 8 50 0 0 786 4 8 Southland, — Invercargill ... ... ... ... ,, Riverton ... ... ... ... „ 100 0 0 25 0 0 125 0 0 4,607 6 3 Carried forward 813,025 8 6

OF THE COLONIAL TREASURER.

8.-No. l

I0NS0LIDATED FUND— confirmed, Cb. DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward 13,640 13 10 "Audit Act Amendment Act, 1865," — Auditor-General ... ... 10 Mar. to „ „ Deputy Auditor ... ... ... „ „ 156 13 4 16 13 4 173 6 8 " COMrTHOLT.EE'3 ACT, 1865," — Comptroller ... ... ... ... 30 June, 1869 66 13 4 " Attorney-General's Act, 18G6," — Attorney-General ... ... ... „ „ 83 6 8 " Waste Lands Act, 1858," — Salaries ... ... ... ... „ „ 143 18 4 "SetZealand Institute Act, 1867,"— Director of Geological Survey ... ... „ „ 66 13 4 "Native Schools Act, 1867," — Auckland, —■ Grants in aid — Wesleyau ... £83 15 0 Komaii Catholic 28 9 9 £112 4 9 Miscellaneous ... ... ... 132 8 6 Wellington,— Grants in aid— Roman Catholic ... ... £32 10 0 Miscellaneous ... ... ... 90 8 3 244 13 3 122 18 3 Hiwo's Bat, — Grants in aid —Roman Catholic Cantehbitiit, — Grants in aid—Church of England Otaso,— Miscellaneous Southland, — Grants in aid — Ruapuke School ... ... £63 0 0 Miscellaneous ... ... 14 19 3 48 3 8 100 8 2 34 12 8 77 19 3 "Pensions Act, 1856,"— W. Swainson ... ... ... 1 April to 30 June, 1869 628 15 3 100 0 0 "Public Debts Apportionment Act, 1858," — Taranaki Guarantee ... ... ... „ „ 183 6 8 "Maktin's Annuity Act, 1858," — Sir W. Martin ... ... 1 April to „ „ 83 6 8 "Panama Mail Service Amendment Act, 1865," — Penalty for non-despatch of Steamers, Jan.and Feb. 1869, refunded 2,625 0 0 "Matne Pension Act, 1865," — E. Mayne ... ... ... 1 Jan. to 30 June, 1869 100 0 0 "Nixon Pension Act, 1865," — Sisters of the late Colonel Nixon ... 28 Feb. to „ „ 51 5 0 "Akmitagb Pension Act, 1865," — Widow of J. Armitage ... ... 8 to „ „ 9 3 4 "Barti.ey Pension Act, 1867," —■ T. H. Bartley ... ... ... 1 April to „ 75 0 0 "Civil Seevice Superannuation Acts, 1858-61-66," — Allowances, — D. Berry... ... ... 1 April to 30 June, 1869 G. Bowron ... ... 1 to „ ,, J. Byron ... ... 1 April to 21 May, 1869 C. A. Calvert ... ... 1 to 30 June, „ S. Carkrck ... ... 1 April to „ „ E. Ciitclipool ... ... „ to „ „ R. Chapman ... ... „ to „ „ W. Culpan ... ... „ to „ „ P. A. Deck ... ... „ to „ D. S. Durie ... to „ „ B. Eglinton ... ... „ to „ „ H. ~B~. Gouland ... ... „ to „ „ G. Hawkins ... ... 1 to „ „ 18 1 4 7 10 1 3 3 9 12 8 9 91 1 4 68 6 3 63 19 9 15 12 6 11 19 11 52 9 4 17 16 10 21 7 2 6 18 10 Carried forward 390 15 10 18,030 9 1

B.—No. 1

ABSTRACT OF THE ACCOUNTS

IE. AC !OUNT CURRENT of th RECEIPTS. £ e. d. £ b. d. £ s. d. Brought forward 813,025 8 6 STAMP DUTIES. Auckland, — Auckland Wangarei Russell Mongonui Raglan Tauranga Newcastle Shortland 30 June 31 May It It 30 June H 16,433 18 8 5 15 0 15 4 2 11 0 0 3 17 4 18 1 8 40 10 11 886 15 0 Tabanajki,— New Plymouth I) 17,415 2 9 046 10 11 ■Wellington,— Wellington Wanganui Greytown Marton 31 May ii 5,673 5 1 398 4 0 28 16 1 2 19 Hatvke's Bat, — Napier Waipukurau ... 30 June 31 May 6,102 6 11 1,866 6 1 15 0 7 1,881 6 8 Nelson, — Nelson Collingwood Charleston Westport 30 June 31 May 30 June 3,433 0 8 8 19 162 17 10 185 7 3 3,789 7 6 MAIILBOBOITGH, — Picton Havelock I Kaikoura 31 May 30 June 495 7 10 15 1 10 5 8 5 515 18 1 Cantekbuet, — Christchurch ... Lyttelton Kaiapoi Akaroa Timaru n it 31 May 30 Juno 8,837 18 11 188 14 1 229 16 9 37 18 6 414 3 2 9,708 11 5 Westland, — Hokitika Greymouth a 3,465 10 6 679 14 7 4,145 5 1 Otago,— Dunedin Oamaru Port Chalmers Waikouaiti Tokomairiro Queenstown Lawrence Clyde Balclutha Naseby Teviot Cromwell Hamilton (Commission refunded) 31 May 30 June 31 May 30 June 31 May 15,113 18 5 497 6 6 42 3 8 40 6 5 203 10 5 133 18 9 174 1 7 156 9 7 143 18 0 95 0 0 27 15 3 22 12 4 0 0 4 Southland, — InTercargill Eiverton Campbelltown 30 June 31 May 16,651 1 3 1,462 15 8 83 0 5 7 2 7 1,552 18 8 2 6 3 Chatham Islands 31 January 62,410 15 6 Carried forward 875,436 4 0

OF THE COLONIAL TREASURER.

B.—No. 1.

!ONSOLIDATED YJJNB—continued. DISBURSEMENTS. £ b. d. £ s. d. £ s. d. Brought forward ... 390 15 10 18,030 9 1 Allowances— continued. J.G.Johnson ... 1 Oct., 1868, to 30 June, 1869 8. P. King ... ... 1 to „ H. C. Lawlor ... ... 1 April to „ „ R. Lyle ... ... „ to „ „ J. Lynch ... ... „ to ,, „ J. Matthews ... ... ,, to ,, „ G. M. Milford ... to „ C. H. Mclntosh ... ... „ to „ „ T. Outhwaite ... ... „ to „ „ Piri Kawau ... ... „ to „ „ D. Poole ... to „ „ R. F. Porter ... ... „ to „ „ D. Ross ... ... „ to „ „ D. Rough ... ... 1 Jan. to „ „ T.Sanders ... ... 1 April to „ „ C. Sharp ... ... „ to „ „ R. R. Strang ... ... „ to „ „ W. Tidmarsh ... ... „ to „ B. Walmsley ... ... „ to „ „ J. White ... ... „ to „ „ W. Young ... ... „ to „ „ 56 5 0 12 11 8 32 14 6 22 0 0 17 17 2 20 8 4 49 3 9 41 5 0 84 16 8 15 18 8 13 15 0 88 2 2 16 13 4 138 10 10 12 10 0 51 3 10 75 17 9 17 7 0 37 10 0 7 14 1 87 10 0 1,290 10 7 "Militia Act Amendment Act, 1862," — Pensions to Widows, — A. Herford, 1 April to 30 June, 1869 £32 10 0 K. Hussey, 1 Jan. to „ 40 0 0 E. M. King, 1 April, 1868, to „ „ 100 0 0 S. S. Passmore, 1 April to „ „ 11 10 0 L. Sarten ,, to „ „ 9 0 0 193 0 0 Compassionate Allowances, — J. H. Coad, 1 Jan. to 30 June, 1869 £5 0 0 K. T. Coad, 1 April to „ „ 2 10 0 E. Fulloon „ to „ „ 12 10 0 A. Herford „ to „ „ 10 0 0 K. Hussey, 1 Jan. to „ „ 8 0 0 L. Sarten, 1 April to ,, „ 5 10 0 J. W. Shaw „ to „ „ 3 10 0 Pensions for Wounds and Injuries, — W. Cody, 1 April to 30 June, 1869 £4 11 0 A. J. K. Dunn ., to „ „ 9 2 6 R. Leaf, 11 May to „ 15 6 F. G. Rawson, 1 April to „ „ 11 7 6 W. Thompson „ to „ „ 6 16 6 47 0 0 33 3 0 "Military Pensions Act, 1866," — Pensions to Widows, — M. R. Brown, 1 April to 30 June, 1869 £12 10 0 C. M. Buck „ to „ „ 17 10 0 E. Garner „ to „ „ 5 0 0 C. J. Geary, 1 to „ 3 0 0 A. Hart " „ to „ „ 9 0 0 L. Hastings, 1 Jan. to „ „ 27 10 0 H. E. Hunter 1 April to „ „ 15 0 0 C. McKenzie, 28 Jan. to „ „ 7 13 0 G. M. Palmer, 1 April to „ „ 17 10 0 C. Russell „ to „ „ 9 0 0 M. Spain „ to „ „ 5 0 0 A. Von Tcmspky „ to „ „ 30 0 0 Parekuku Wiremu „ to ,, „ 3 5 0 Roka Henri „ to „ „ 6 10 0 Tarehira Kereti „ to ,, „ 6 10 0 Tarehira Patu „ to „ „ 6 10 0 Wiki Manihera „ to „ „ 3 5 0 273 3 0 184 13 0 Compassionate Allowances, — E. Garner, 1 April to 30 June, 1869 £3 0 0 C. J. Geary, 1 to „ „ 10 0 A. Hart ' to „ 6 0 0 L. Hastings, 1 Jan. to „ „ 5 0 0 H. E. Hunter, 1 April to „ „ 2 10 0 C. McKenzie, 28 Jan. to „ „ 2 15 0 G. M. Palmer, 1 April to „ „ 3 0 0 C. Russell „ to „ „ 7 10 0 A. Von Temspky „ to ,, „ 15 0 0 Mereteana & Te Hira, 1 Jan. to „ „ 8 0 0 53 15 0 Carried forward 238 8 0 19,594 2 8

ABSTRACT OF THE ACCOUNTS

B—No. 1

IR. ACCOUNT CURRENT of the EECEIPTS. £ s. d. £ 8. d. £ e. a. Brought forward 875,436 4 0 POSTAL. 10,363 17 5 Auckland Tabaxaki 538 17 7 Wellington 4,822 5 9 Hawke's Bat 1,375 12 5 Nelson 2,887 17 6 Marlbobough 883 16 7 Cantebbuby 8,397 9 8 "W'kstlaxd 3,642 19 7 Otago 13,248 15 9 SoCTIILAND 1,707 1 1 Ciiatiiam Islands 14 19 0 47,883 12 4 TELEGRAPHIC. Auckland, — Auckland Onehunga Ngaruawahia ... Mercer Cambridge Alexandra Hamilton 30 June 31 May 30 June 31 May n 204 7 8 25 2 11 64 17 5 37 2 6 50 11 6 44 10 9 55 18 8 Takanaki,— Patea >> 482 11 5 21 6 11 "Wku.ixgton,— Wellington Ditto, Government Buildings Wnnganui Greytown Featherston Castle Point ... Masterton Marton llutt 30 June 31 May 1,406 3 4 79 12 1 328 19 0 87 2 10 26 1 6 29 19 6 37 6 10 20 8 2 7 6 2 Hatvke's Bay,— Napier Waipukurau ... Port Ahuriri ... Waipawa 30 June 31 May 30 June 31 May 2,022 19 5 555 10 4 105 15 6 164 16 11 76 7 8 902 10 5 Nelson, — Nelson AW.-tport Charleston Brighton Cheviot 30 June 31 May n 1,078 2 6 602 3 2 370 6 2 95 0 10 167 8 4 2,313 1 0 Maryborough,— Picton Blenheim Haveloct Kaikoura 30 June 31 May JJ 155 12 3 375 3 2 134 4 0 58 18 1 723 17 6 Carried forward 6,466 6 8 923,319 16 4

OF THE COLONIAL TREASURER.

B.—No. 1

!ONSOLIDATED FUXD— continued. Cb. DISBURSEMENTS. £ e. d. £ s. d. £ s. d. Brought forward ... 238 8 0 19,594 2 8 " Militaey Pensions Act, 18G6," — continued. Pensions for Wounds and Injuries,— J. G. Beamish, 1 May to 30 June, 1869 £3 10 Or. Corbett, 1 April to „ „ 9 2 0 C. F. Crawford „ to „ „ 9 2 0 L. Fan-oil, 4 Dec, 1868, to „ „ 15 13 6 J. Hamblyn, 1 April to „ „ 6 16 6 E. L. Hope, 12 May to „ „ 3 15 0 W. McDonnell, 1 April to „ „ 37 10 0 a. McKay „ to „ „ 9 2 0 T. McMahon, 1 Mar. to „ „ 12 4 0 J. Monck, 1 April to „ „ 6 16 6 3. A. Percy, 1 Jan. to ,, „ 75 0 0 E. O. Ross, 1 July to „ „ 75 0 0 S. Whiteside, 12 May to „ „ 3 15 0 F. Williamson, 1 to „ 3 0 0 Anaru Patapu, 1 April to „ ,, 3 8 3 Apera Te Koenga ,, to ,, „ 11 7 6 Erimehn, 1 to 8 April „ 0 8 0 HemiTonganui,9Nor.,1868, to 30 June „ 8 15 6 Tameliana Te Aiva, 1 April to „ „ 11 8 1 305 4 10 "Walsh and Others Pension Act, 1869," — M.A.Walsh ... 1 Oct., 1868, to 30 June, 1869 M. II. White!ey ... 1 Ja*i. to „ „ J.Wilson ... ... 1 Oct., 1868, to „ „ 543 12 10 22 10 0 50 0 0 37 10 0 110 0 0 "Post Office Savings Bank Act, 1865," — Commission 0 3 10 " Debtors and Cheditobs Acts, 1862-65," — Accountant in Bankruptcy ... ... June Clerical assistance ... ... ... Feb., May Binding llcturn 50 0 0 27 0 0 1 15 0 78 15 0 " Public Debts Sinking Funds Act, 1868," — Secretary to Commissioners ... ... June 4 3 4 Civil List Fund Account, — First Division, — His Excellency the Governor, Sir G. F. Bowen, G.C.M.G., June The Judges— Chief Justice—Sir G. A. Arney, June... £14113 4 Puisne Judges,— A. J. Johnston, June £125 0 0 C. W. Richmond, „ 125 0 0 H. B. Gresson, „ 125 0 0 II. S. Chapman, half salary, 1 April to 30 Juno ... 187 10 0 C. D. R. Ward, June ... 100 0 0 375 0 0 662 10 0 804 3 4 Establishment of the General Government, — The Colonial Secretary,— E.W.Staflbrd,lto28June£77 15 6 W. Fox, 29 to 30 June... 5 11 2 83 6 8 The Colonial Treasurer, — W. Fitzherbert (balance), 1 to 28 June £17 15 6 J. Vogel, 29 to 30 June... 5 112 23 6 8 The Minister for Defence, — T. M. Haultain, 1 to 28 June £77 15 6 D. McLean, 29 to 30 June 2 15 7 80 11 1 The Postmaster-General, — J. Hall, 28 May to 28 June 83 6 8 The Commissioner of Customs, — J. C. Richmond, 1 to 28 June ... 77 15 6 The Attorney-General, — J. Prendergast ... ... June 16 13 4 The Under Secretary,— W. Gisborne „ 50 0 0 The Assistant Treasurer, — J. Woodward „ 50 0 0 Carried forward £464 19 11 1,179 3 4 20,330 17 8

B.—No. 1

ABSTRACT OF THE ACCOUNTS

>B. ACCOUNT CURRENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... 6,466 6 8 923,319 16 4 Canterbury,— Christehurch ... ... ... ... 30 Jnne Lyttelton ... ... ... ... „ Kaiapoi ... ... ... ... „ Timaru ... ... ... ... „ Bealey ... ... ... ... 31 May Selwyn ... ... ... ... „ Temuka ... ... ... ... „ 1,940 18 7 385 1 5 179 0 5 531 9 3 24 4 0 25 5 7 72 5 1 Westland, — Hokitika ... ... ... ... 30 June Greymoutk ... ... ... ... „ 3,158 4 4 1,369 18 11 964 3 8 2,334 2 7 Otago,— Dunedin ... ... ... ... „ Oamaru ... ... ... ... „ Tokomairiro ... ... ... ... „ Waikouaiti ... ... ... ... „ Balclutha ... ... ... ... ,, Port Chalmers ... ... ... 31 May Roxburgh ... ... ... ... 30 June Manuherikia ... ... ... ... „ Cromwell ... ... ... ... 31 May Lawrence ... ... ... ... 30 June Clyde ... ... 31 May Queenstown ... ... ... ... 30 June Palmerston ... ... ... ... „ 3,291 5 6 522 15 3 139 5 8 83 14 8 151 7 4 140 1 3 33 5 6 44 16 3 98 3 9 105 12 2 94 12 9 104 12 0 29 5 5 Southland, — Invercargill ... ... ... ... „ Bluff ... ... ... ... 31 May Amount credited to General Revenue in April, 1869 —transferred hereto 4,838 17 6 430 13 6 113 5 7 132 9 8 676 8 9 17,473 19 10 JUDICIAL-FEES AND FINES. SUPREME COURT:— Auckland ... ... ... ... 30 June Tabanaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bay ... ... ... „ Nelson ... ... ... ... „ Maeiborough ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... „ 1,175 17 G 58 5 0 413 6 7 178 18 6 4-06 11 0 45 6 0 752 14 0 S14 5 4 1,263 8 6 107 14 0 SHERIFFS' OFFICES: Auckland ... ... ... ... „ Taranaki ... ... ... ... „ Wellington,— Wellington ... ... ... ,, Wanganui ... ... ... 31 May Wairarapa ... ... ... 30 June 1,616 6 5 438 10 11 8 10 17 6 0 30 17 0 7 13 6 55 16 6 12 1 0 14 0 6 113 7 6 47 16 0 46 19 6 117 2 0 11 16 0 Hawke's Bay ... ... ... „ Nelson ... ... ... ... „ Marlborough ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... 31 May Otago ... ... ... ... 30 June Southland ... ... ... ... 31 May DISTRICT COURTS :— Auckland, — Auckland ... ... ... 30 June Grahamstown ... ... ... „ 805 10 11 534 4 9 36 12 0 Nelson, — Westport ... ... ... „ Charleston ... ... ... „ 570 16 9 98 7 4 51 17 0 150 4 4 Carried forward 721 1 1 946,275 13 6

OF THE COLONIAL TREASURER.

B.—No. 1.

CONSOLIDATED YURI)—continued. Ch, DISBURSEMENTS. £ s. d. £ 8. d. £ a. d. Brought forward ... ... £464 19 11 1,179 3 4 20,330 17 8 Civil List Fund Account — continued. General Expenses, — Resident Minister at Auckland, — D. Pollen, 1 to 28 June £77 15 6 Secretary to Cabinet, June ... 8 6 8 Assistant Law Oflicer, — W. Pharazyn ... June 50 0 0 Confidential Clerk to Premier 5 16 8 Travelling Expenses 12 0 0 153 18 10 Second Division —Native Purposes, — The Native Minister, — D. McLean, 29 to 30 June ... ... £2 15 7 Native Minister's Department, — Salaries ... June £163 10 0 Contingencies ... ... 10 16 8 174 6 8 618 18 9 Civil Commissioners, — Auckland ... June £108 6 8 Taeanaki ... „ 50 0 0 , 158 6 8 Pensioners, — Auckland £249 0 0 Wellington 41 10 0 Hawke's Bat 12 10 0 303 0 0 Medical Officers, — Auckland £50 0 0 Taeanaki 12 10 0 "Wellington 62 10 0 Hawke's Bat 12 10 0 Cantebbuby 4 3 4 Southland 17 10 0 159 3 4 Provisions ... ... ... ... 750 13 3 Clothing ... ... ... ... 92 13 0 Travelling Expenses ... ... ... 767 13 6 Medical Comforts ... ... ... 158 5 8 Miscellaneous ... ... ... ... 1,405 7 10 „ Amount transferred from Yote for Native Contingencies ... 4 12 2 3,976 17 8 5,774 19 9 Total Permanent Charges, General 26,105 17 5 Expenditure charged Pbotincially. " Provincial Audit Act, 1866," — Salaries, — Auckland, 1 April to 30 June, 1869 £37 10 0 Takanaki, 1 Jan. to „ „ 10 3 4 "Wellington, 1 April to „ ,, 62 10 0 Hawke's Bat, 29 Nov., 1868, to „ „ 15 15 9 Nelson, 1 to „ „ 20 16 8 Mahlborough, 1 to „ „ 4 3 4 Canterbury, 1 to „ „ 41 13 4 Otago, 24 Mar. to „ „ 61 18 8 Southland, 1 to „ „ 18 15 0 " Customs Regulation Act, 1858," — Awards to Seizing Officers, Payments to Informers, &c, — Auckland ... ... ... £5 0 0 Wellington ... ... ... 3 10 0 Westland ... ... ... 5 0 0 273 6 1 13 10 0 "Debtors and Creditors Acts, 1862-65," — Auckland, — Advertising ... ... ... £860 Otago,— Professional Services ... ... 12 13 0 20 19 0 "Justices of the Peace Act, 1866," — Nelson, — Expenses of Constable ... ... £7 14 0 Otago,— Expenses of Constables ... ... 95 2 1 102 16 1 Carried forward 410 11 2 26,105 17 5

B.—No. 1

ABSTRACT OF THE ACCOUNTS

IR. ACCOUNT CUEKENT op th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... 721 1 1 946,275 13 6 DISTRICT COURTS— continued. Westland, — Hokitika Greymouth 30 June n 270 12 8 99 5 0 369 17 8 Otaqo,— Lawrence Queenstown Naseby Clyde 31 May 42 6 0 61 10 3 26 14 0 48 16 9 179 7 0 RESIDENT MAGISTRATES' COURTS:— Auckland, — Auckland Onehunga and Otahuhu Maketu Opotiki Shortland Papakura, Drury, and Pokeno Waiuku and Port Waikato ... Wangarei Russell Kaipara Mongonui Waiinate and Hokianga Waikato District Raglan Tauranga Waiapu 30 June 31 May 31 Dec,1869 31 March 30 June 31 May H it 30 June 31 May 30 June 31 May 1,889 15 4 180 8 10 124 15 8 23 1 0 1,833 0 0 168 2 5 63 19 6 12 1 2 104 8 8 33 8 6 14 8 2 39 6 6 131 6 8 20 7 9 34 0 6 36 4 0 1,270 5 9 Tabanaki,— New Plymouth Patea 30 June 31 May 4,708 14 8 23S 10 11 35 6 6 273 17 5 Wellington,— Wellington Otaki Rangitikoi Wanganui Wairarapa 30 June 31 May 30 June 31 May 934 15 10 31 7 6 87 7 8 719 16 3 199 7 7 1,972 14 10 Hawke's Bat, — Napier Wairoa 30 June 31 May 364 8 3 19 10 6 383 18 9 Nelson, — Nelson Richmond Spring Grove Collingwood Motueka Westport Charleston Cobden Amuri 30 June 31 May )> )> 30 June 31 May 564 18 9 30 4 8 55 6 0 38 15 0 79 10 10 582 15 C 707 19 6 1,192 4 10 22 14 10 MABLBOKOrGH, Blenheim Picton Havelock Kaikoura 30 June 31 May n 3,274 9 11 155 16 4 63 15 11 115 14 b 29 16 2 365 2 11 Cantebbtjet,— Christehurch Lyttelton Kaiapoi Leithfield and Rangiora Akaroa Timaru Arowhenua Waimate Oxford 30 June 31 May 30 June 31 May H 2,198 19 2 211 13 5 302 14 2 162 18 3 94 14 1 458 15 8 194 5 4 80 19 8 76 17 5 Westland, — Hokitika Grevmouth Stafford Ross ... 30 June 31 May 30 June 3,781 17 2 1,346 13 9 1,372 8 6 311 6 6 233 18 0 Carried forward 3,264 6 9 14,760 15 8 917,545 19 3

OF THE COLONIAL TREASURER,

B.—No. 1.

CONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. £ s. a. £ 8. d. £ 8. a. Brought forward ... 410 11 2 26,105 17 5 "Distillation Prohibition Ordinance Amendment Act, 1866,"— Penalties, Awards, &.C., — Wellington 12 0 ""Weights and Measures Act, 1868," — Wellington,— Fees Total Permanent Charges—Provincial... Total Permanent Charges 0 5 0 411 18 2 26,517 15 7 APPROPRIATIONS. GENERAL CHARGES. Class I.—Public Domains and Buildings. Government Domains : — Wellington,— Overseer, Salary ... ... ... ... June Gardeners and Labourers ... ... ... ,, Auckland, — Gardener ... ... ... ... ,, 16 13 4 31 18 6 7 10 0 Contingencies Expenditure in excess of Appropriation, transferred to Supplementary ... 56 1 10 211 15 7 201 15 7 10 0 0 New Government House and Offices i — Secretary to Commissioners, Salary, June to Sept. Colonial Architect, Salary, 15 May to 30 June „ „ Commission Clerk of Works, Salary, 1 June, 1869, to 30 June, 1870 Contract for Government House ... ,, Stables ,, Additions to Offices ... Drain Pipes, Labour, &c. Insurance 122 0 0 25 16 1 327 0 0 308 1 5 5,193 8 2 1,013 15 0 2,352 8 6 153 2 5 97 10 0 Carried to Reserve Account 9,593 1 7 1,406 18 5 Furniture for New Government House Expenditure in excess of Appropriation transferred to Supplementary ... 11,000 0 0 2,414 9 3 1,214 9 3 1,200 0 0 Class II. —Public Departments. The Governor's Establishment : — Salaries ... ... ... ... ... June Contingencies ... Forage 101 3 4 125 2 3 16 13 4 Expenditure in excess of Appropriation transferred to Supplementary ... 242 18 11 108 18 11 134 0 0 Legislative Departments : — Legislative Council, — Salaries ... ... ... ... ... June House of Representatives,— Salaries ... ... ... ... „ 56 6 8 311 6 0 Expenditure in excess of Appropriation transferred to Supplementary ... 367 12 8 171 0 8 196 12 0 Executive Departments : — Salaries, — Colonial Secretary ... ... ... ... June Treasury ... ... ... ... ... „ 104 2 0 201 0 10 Carried forward 305 2 10 12,596 13 10 26,517 15 7

B.—No. 1

ABSTRACT OF THE ACCOUNTS

IB. ACCOUNT CUKEENT or th: RECEIPTS. £ s. d. £ ,a. £ s. d. Brought forward 3,264 6 9 14,760 15 8 947,545 19 3 Westland— con tinned. Okarito Pounamu 31 May 30 June 123 17 6 379 0 6 3,767 4 9 Otago,— Dunediu Port Chalmers WestTaieri Oamaru Hampden Tokomairiro and Woolshed ... Hawkesbury Palmerston Molyneux Queenstown Amnvtowu Clyde Cromwell Alexandra Blacks Naseby St. Bathan'a Lawrence Waipori Switzers Roxburgh 30 Juno 31 May 30 June ,, », ,» ,, ,, 31 May 30 June j> 31 May 30 June 31 May 30 June 2,015 16 10 222 18 3 114 14 6 416 13 5 48 16 3 208 0 6 123 10 6 46 17 6 94 3 0 293 17 7 67 16 0 188 7 10 174 18 0 78 14 1 52 2 6 216 2 5 67 1 0 320 19 6 57 18 0 222 2 3 69 1 6 Southland, — Inyercargill and Campbelltown Rivcrton Orepuki 30 June 31 Dec, 1869 31 May, 1870 5,100 11 5 389 1 1 13 18 0 0 10 0 403 9 1 Chatham Islands 31 January 15 0 4 24,047 1 3 PETTY SESSIONS COURTS :— Auckland Wellington ... Hawke's Bay... Maelbokough Cantebbubt ... Otago Southland 39 16 0 46 10 3 45 7 0 35 0 8 124 0 9 44 1 5 26 18 10 361 14 11 MISCELLANEOUS. Pees—Eegistration of Land : — Auckland 30 June 40 15 C Fees —Registration oi? Deeds : — Auckland Taeanaki Wellington* ... Hawke's Bat... Nelson Maelboeough Canteebuet ... Westland Otago Southland 30 June >> ,, » n 4,339 8 0 349 13 6 1,464 11 6 617 5 6 748 10 0 381 3 0 3,132 15 6 445 4 6 3,738 16 6 839 15 0 16,057 3 0 Fees —Registeation or Bieths, &c. : — Auckland Taeanaki ... ... ... ,.. Wellington ... Hawke's Bat... Nelson Mablboeough Canteebuet ... Westland Otago Southland Chatham Islands 30 June 31 May 30 June 31 May 30 June 31 March 30 June 30 April 31 January 761 1 6 32 17 0 264 0 6 73 10 6 174 16 6 90 17 6 448 8 0 229 9 4 734 15 6 67 1 0 0 10 6 2,877 1 10 Carried forward 18,975 6 4 971,954 15 5

OF THE COLONIAL TREASURER.

8.—N0.!

iONSOLIDATED TUND—contin wed. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 305 2 10 12,596 13 10 26,517 15 7 Salaries — continued. Audit Department ... ... ... ... June Registrar-General's Department ... ... ,, Housekeeper ... ... ... ... „ Storekeeper ... ... ... ... „ Lithographer ... ... ... ... „ Printer of Postage Stamps ... ... ... „ 158 10 0 96 12 11 15 0 0 16 13 4 22 11 8 29 11 8 Expenditure in excess of Appropriation transferred to Supplementary 644 11 5 14 11 5 Contingencies 630 0 0 41 15 8 Stamp Office s— Salaries ... ... ... ... ... June Contingenciea ... 37 16 8 4 15 6 42 12 2 Printing Office : — Salaries ... ... ... ... ... June Extra assistance, Overtime, &c. ... Expenditure in excess of Appropriation transferred to Supplementary 515" 3 2 355 3 4 36 3 2 479 0 0 Geological Department :— Salaries ... ... ... ... ... June Carried to Reserve Account ... 116 13 4 0 6 8 117 0 0 52 2 10 Field Expenses, &c. Class III. — Law and Justice. Department of Law and Justice :— Colonial Secretary's Office (Judicial Branch), — Salaries ... ... ... ... ... June Travelling Expenses of Judges, &c. Carried to Reserve Account ... 127 2 6 25 0 8 10 0 0 35 0 8 Registrar of Land, &c, — Salaries ... ... ... ... ... June 32 10 0 Class IV. —Postal. General Post Office : — Salaries ... ... ... ... 30 June 234 11 8 Conveyance of Mails, &c. : — Arrears Suez Line Intercolonial Steam Services, — Wellington to Melbourne Travelling Mail Agents Intel-provincial Steam Services, — Manukau to Bluff AVellington to Napier 600 0 0 41 13 4 2,173 19 9 833 6 8 25 0 0 1,500 0 0 Contingencies Carried to Keserve Account ... 85 7 0 16 4 4 101 11 4 Telegraph Department :— Chief Office,— Salaries ... ... ... ... ... June Contingencies ... ... ... ... ... ,, 181 G 8 20 11 10 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... 201 18 6 34 18 6 167 0 0 Wanganui Line, — Inspector and Lineman Travelling Allowances and Expenses ... Freight and Passages Poles and Cartage ... 258 6 8 414 1 9 90 0 0 2,645 13 8 Carried forward 3,408 2 1 18,686 3 9 26,517 15 7

8.-No. 1

ABSTRACT OF THE ACCOUNTS

Db. ACCOUNT CTTEEENT of th RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 18,975 6 4 971,954 15 5 Fees —" Medical Practitioners Registration Act, 1869," — Auckland ... ... ... ... 30 June Hawke's Bat... ... ... ... 30 April Nelson ... ... ... ... 31 March Otago ... ... ... ... 30 Juno 2 10 0 2 15 0 10 0 0 5 0 6 10 0 Fees —" Weights and Measures Act, 1868," — Auckland ... ... ... ... „ Tabanaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bay... ... ... ... „ Nelson ... ... ... ... „ Canteebury ... ... ... ... 31 May Westland ... ... ... ... 30 June Southland ... ... ... ... „ 6 14 4 0 8 8 0 16 1 0 10 2 7 1 42 7 4 25 5 10 13 10 5 91 10 9 Fees—Registration op Joint Stock Companies,— Auckland ... ... ... ... „ Taranaki ... ... ... ... „ Wellington ... ... ... ... „ Canterbury ... ... ... ... 31 May Wkstland ... ... ... ... 30 June Otago ... ... ... ... 31 May 145 14 6 30 11 0 36 2 0 25 17 0 10 0 26 2 0 265 6 6 Fees—Issue op Crowk Grants, — Auckland ... ... ... ... 30 June Taranaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bat... ... ... ... „ Nelson ... ... ... ... „ Marluorough ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... „ 1,582 18 0 209 5 8 331 12 2 134 8 6 205 1 4 37 19 7 1,869 10 2 296 3 0 1,587 17 0 359 19 0 Fees—"Lost Licenses and Leases Act, 1865," — Canterbury ... ... ... ... 31 May 6,014 14 5 15 0 0 Fees—"Lost Land Orders Act, 1861," — Wellington ... ... ... ... 28 February 4 0 0 Fees—"Meechant Shipping Act, 1858," — Auckland ... ... ... ... 30 June Taranaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bat ... ... ... „ Nelson ... ... ... ... „ Maelbobough ... ... ... „ Canteebuey ... ... ... ... „ Westland ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... „ 248 3 0 0 6 0 72 19 6 4 10 3 35 0 6 1 15 3 94 13 6 G 12 9 130 1 0 14 15 6 Fees—"Arms Acts, 1860-69,"— Auckland, — Auckland ... 30 June ... £387 3 0 Hokianga ... 31 May ... 3 2 0 Thames ... 30 June ... 193 16 0 608 17 3 Taranaki, — New Plymouth ... „ 584 1 0 17 7 0 Wellington,— Wellington ... „ ... £74 0 0 Wanganui ... „ ... 19 9 0 93 9 0 Hawke's Bay,— Napier ... ... „ 26 4 0 Nelson, — Nelson ... ... „ ... £91 14 0 Westport... ... „ ... 67 2 0 Colliugwood ... 31 May ... 9 16 0 168 12 0 Maelboeough,— Picton ... ... 30 June ... £0 11 0 Havelock ... ... 31 May ... 9 5 0 £0 11 0 9 5 0 Carried forward ... ... £9 16 0 £9 16 0 889 13 0 26,581 5 3 971,954 15 5

OF THE COLONIAL TREASURER.

B.—No. L

JONSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 3,408 2 1 18,686 3 9 26,517 15 7 Wanganui Line — continued. Erecting Line—Labour Miscellaneous 1,052 1 9 161 8 7 Miscellaneous Works Carried to Reserve Account ... 4,621 12 5 408 If 2 233 3 2 Cambridge Line, — Telegraph Poles and Cartage... 5,263 12 9 199 10 0 Mabine Department : — Salaries ... ... ... ... ... June Carried to Reserve Account 331 13 4 10 0 0 341 13 4 Contingencies Expenditure in excess of Appropriation transferred to Supplementary ... 361 1 5 200 0 0 161 1 5 New Lighthouses,— Nugget Point, — Contract and extras Inspector Miscellaneous expenses 2,707 5 10 289 0 0 226 0 9 Expenditure in excess of Appropriation transferred to Supplementary ... 3,222 6 7 142 6 7 3,080 0 0 Cape Campbell,— Contract and extras Inspector ... ... ... ... ... Engineer and Fitters Apparatus, Stores, Oil, &c. ... Landing Jetty Miscellaneous expenses 2,291 14 10 245 0 0 290 10 10 1,402 3 5 125 15 0 449 19 11 Expenditure in excess of Appropriation transferred to Supplementary ... 4,805 4 0 1,595 4 0 3,210 0 0 Farewell Spit,— Contract and extras Oil, Stores, &c. Inspector Fitters, &e. Landing Jetty Miscellaneous expenses 2,552 2 0 333 11 7 285 (i 8 75 6 0 180 8 0 171 3 3 Carried to Reserve Account ... 3,897 17 6 50 0 0 Manukau Light, — Oil, &c. 3,947 17 6 85 7 4 Flat Rock Beacon,— Contract ... ... .„ Miscellaneous expenses 388 11 0 27 9 0 Carried to Reserve Account ... 416 0 0 64 0 0 480 0 0 Class V. —Customs. Inspector's Depaetment : — Salaries ... ... ... June £52 18 4 Contingencies ... ... ... „ 20 18 10 Chatham Islands :— Salary ... ... ... „ £16 13 4 Contingencies ... ... ... „ 6 15 0 73 17 2 £16 13 4 6 15 0 23 8 4 97 5 6 Carried forward 35,591 10 2 26,517 15 7

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

Dh. ACCOUNT CTJEEENT of th: BECEIPTS. £ s. a. £ s. d. £ s. d. Brought forward ... ... £9 16 0 889 13 0 26,581 5 3 971,954 15 5 Marlbobough— continued. Wairau ... ... 30 June ... 26 2 0 Kaikoura ... ... 31 Hay ... 8 11 O 44 9 0 Canterbury,— Lyttelton... ... 30 June ... £124 14 0 Timaru ... ... „ ... 33 7 0 158 1 0 Westland, — Hokitika ... ... „ ... £67 2 0 Greymouth ... „ ... 38 5 0 Oka'rito ... ... 31 May ... 18 9 0 123 16 0 Otago,— Dunedin ... ... 30 June ... £116 7 0 Oamaru ... ... „ ... 12 16 0 Molyneux ... 31 May ... 7 0 0 136 3 0 Southland, — Im-ercargill ... 30 June 71 17 0 1,423 19 0 Fees—" Patents Act, 1860," — General Auckland ... ... ... . ... Taeanaki Wellington ... Nelson Canterbuby ... Westland Otago 141 1 0 80 10 0 20 0 0 71 11 0 10 0 0 20 0 0 10 0 0 70 0 0 Pees—"Land Claims Settlement Act, 1856," — Wellington ... ... ... ... 30 June 423 2 0 108 18 4 Pees—"Aliens Act, 1860," — Wellington ... ... ... „ 105 0 0 Fees —"Oysteb Fisheries Act, 1866," — Wellington ... ... ... ... „ Nelson ... ... ... ... „ Maklboeougii ... ... ... „ Canteebuey ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... „ 0 5 0 10 12 6 15 0 0 15 0 1 17 6 1 12 6 16 7 6 Fees—"Marine Act, 1866,"— Auckland, — Lighthouse Dues ... ... 30 June Wellington,— Lighthouse Dues ... ... „ £781 7 8 Exemption from Pilotage Bates „ 87 3 0 1,571 13 2 868 10 8 Nelson, — Lighthouse Dues ... ... „ Maelborough,— Lighthouse Dues ... ... 31 May Cantebbuby,— Lighthouse Dues ... ...30 June £1,02110 11 Exemption from Pilotage Kates „ 78 15 0 Change of Master ... ... „ 4 4 0 643 13 8 71 8 11 1,104 9 11 Westland, — Lighthouse Dues ... ... ., Otago,— Lighthouse Dues ... ... „ Southland,- — Lighthouse Dues ... ... „ 86 4 10 1,349 0 6 486 2 9 6,181 4 5 Fees —"Steam Navigation Act, 1866," — Auckland ... ... ... ... 30 June Wellington ... ... ... ... „ Nelson ... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... „ Otago ... ... ... ... „ 181 13 0 102 18 0 42 0 0 33 12 0 27 6 0 66 3 0 Fees —"Native Circuit Courts Act, 1858," — Auckland ... ... ... ... „ 453 12 0 9 17 0 Carried forward 35,303 5 6 971,954 15 5

B.—No. 1

OF THE COLONIAL TREASURER.

iONSOLIDATED FUND— continued. Cii. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 35,591 10 2 26,517 15 7 Class VI. —Katite. 50 0 0 Contingencies Salaeies of Officees : — Auckland, — Resident Magistrates ... June £72 10 0 Clerks and Interpreters ... „ 85 13 4 Assessors ... ... ... ,, 465 0 0 Native Clerks, Makctu ... „ 9 3 4 Police ... ... ... „ 139 10 0 Hostelry Keeper ... ... ,, 5 16 8 Boatman, Kaipara ... ... „ 10 12 11 Taeanaki, — Clerks and Interpreter ... „ £26 13 4 Assessors ... ... ... „ 105 0 0 Polico ... ... ... „ 12 0 0 788 6 3 Wellington,— Resident Magistrate ... „ £16 13 4 Clerk and Interpreter ... „ 21 15 0 Assessors ... ... ... „ 180 3 4 Police ... ... ... „ 29 3 4 Hostelry Keeper ... ... „ 8 6 8 143 13 4 256 1 8 Havre's Bat, — Resident Magistrates ... „ £50 0 0 Clerks ... ... ... „ 25 0 0 Assessors ... ... ... „ 95 0 0 Police ... ... ... „ 17 10 0 187 10 0 Kelson, — Resident Magistrate . ... „ 25 0 0 Canteeburt, — Interpreter ... ... „ £12 10 0 Assessors ... ... „ 10 0 0 22 10 0 Otago,— Interpreter ... ... „ £25 0 0 Assessors ... ... „ 22 10 0 £25 0 0 22 10 0 47 10 0 Southland, — Assessors ... ... „ 35 0 0 Ciiatiiam Islands, — Resident Magistrate ... „ 12 10 0 Carried to Reserve Account 1,518 1 3 200 0 0 1,718 1 3 Class VII. —Miscellaneous. SCNDEY CHAEOES : — Travelling Expenses of Governor and Suite Colonial Agent in London, June Quarter ... Dictionary, English and Maori Stationery Printing General Contingencies ... Land Claims Commissioner, June Expenses under "Enquiries into Wrecks Act" Clerks and Messenger to Resident Agent of Government, Auckland, June Clerk to Resident Agent of Government, Havfke's Bay, 16 April to 30 June ... Rent of Government Offices Rent of Residences for Ministers ... Expenses of Prisoners, Chatham Islands ... Inspection of Stores Collecting and Compiling Agricultural and Statistical Returns Contingent Advance to Province of Marlborougl» to provide for necessary Services 121 11 6 150 0 0 66 13 4 465 15 0 4 1 G 1,686 15 6 8 6 8 0 12 0 22 10 0 52 1 7 112 1 8 35 16 8 7 10 0 11 4 0 5 10 0 268 18 1 Carried forward 3,019 7 6 37,359 11 5 26,517 15 7

ABSTRACT OF THE ACCOUNTS

B.—No. 1

>\i. AC 'OTTNT CUKRENT of t: RECEIPTS. £ b. d. £ s. d. £ s. d. Brought forward ... 35,303 5 6 971,954 15 5 Fees—"Debtors and Ceeditoes Act Amendment Acts, 1865-66,"— Auckland ... ... ... ... 30 June Nelson ... ... ... ... 31 January Cantebbuby ... ... ... ... h Otago ... ... ... ... 30 June 157 18 7 38 4 4 102 12 3 11 0 0 Fees —" Licenses a Ordinance Amendment Act, 1866," — Chatham Islands ... ... ... 30 June 309 15 2 22 10 0 Fines —"Ahmed Constabulaby Act, 1867," — Auckland ... ... ... ... „ 1,480 12 3 Fees —" Distillation Act, 1868," — Auckland ... ... ... ... „ Tabanaki ... ... ... ... „ Wellington ... ... ... ... „ Hawk's Bay ... ... ... „ Nelson ... ... ... ... „ Maelbobough ... ... ... „ Canteebuby ... ... ... ... „ Westland ... ... ... ... „ Otago ... ... ... ... „ Southland ... ... ... ... ,, 68 0 0 6 0 0 82 0 0 34 0 0 78 0 0 14 0 0 86 0 0 85 0 0 204 0 0 22 0 0 Fees—" Coeonees Act, 1867,"— Nelson ... ... ... ... „ 679 0 0 2 0 0 Fees—" Teade Maeks Act, 1866,"— Wellington ... ... ... ' ... „ 3 3 0 "Lunatics Act, 1868," — Otago ... ... ... ... „ 490 19 3 Incidental Receipts : — Interest on Public Moneys,— Interest on Trust Fund Investments, viz.,— On £50,000 New Zealand 5 per cent. Consols, — 3 months to 15 April, 1869 ... £625 0 0 On £49,500 ditto— 3 months to 15 July, „ ... 618 15 0 3 months to 15 Oct., „ ... 618 15 0 On £65,900 ditto— 3 months to 15 Jan., 1870 ... 823 15 0 3 months to 15 April, „ ... 823 15 0 Interest on Deposits in London Banks Ditto Miscellaneous 3,510 0 0 819 6 1 75 7 6 Miscellaneous, — General, — Premiums on sale of Treasury Bills £1,214 18 6 SaleofSteamers"Sturt"and"St.Kilda" 2,050 0 0 Kent of Reserves ... ... 38 3 0 Sale of Dr. Hochstetter's Work ... 55 6 6 Amount recovered from the Board of Trade, London, on account of Expenses incurred by the Colony in aid of the survivors of the wreck of the " General Grant" ... 47 10 0 Amount recovered in respect of an outstanding claim of the New Zealand Company ..'. ... 84 9 4 Sundries ... ... ... 11 17 6 4,404 13 7 Provincial, — Auckland, Sale of Felons' Property, &c. £41 4 0 Wellington „ „ 157 19 2 Hawke's Bay „ „ 0 12 0 Nelson, Fines on Jurors ... 2 10 0 Canteebuby „ ... 0 10 0 Westland, „ Sales of Forms, &c. ... ... 3 13 3 Otago, Witnesses' Expenses ... 110 3,502 4 10 207 9 5 3,709 14 3 Carried forward 46,405 13 0 971,954 15 5

OP THE COLONIAL TREASURER.

B.—No. l

CONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ a. d. Brought forward ... 3,019 7 6 37,359 11 5 26,517 15 7 Pensions, — Mrs. E. Hewitt, 1 April to 30 June, 1869 £25 0 0 Mrs. Meredith „ to „ „ 15 0 0 H. Deery „ to „ „ 6 10 0 D. Munro „ to „ „ 4 11 0 Mrs. Broughton, 1 Not., 1868, to „ „ 84 0 0 Bank Commission 135 1 0 632 3 8 Expenditure in excess of Appropriations transferred to Supplementary ... 3,786 12 2 2,758 13 7 1,027 18 7 Compensation to Miss Briggs and others ... .., Judge Johnston's "New Zealand Justice of the Peace" Expenditure in excess of Appropriation transferred to Supplementary ... 673 0 0 1,369 16 4 223 0 0 450 0 0 Class VIII. —Defence. Militia and Volo'teees: — Salaries ... ... ... ... 30 June Travelling Expenses Rent and Advertising Prizes for Rifle Shooting Passages, &c., for Competitors Pay of Markers Ammunition Carriage and Freight Repair of Arms Miscellaneous 507 18 11 71 15 6 29 3 4 166 6 3 25 3 6 13 12 0 11 17 0 42 19 3 17 8 0 160 7 11 Expenditure in excess of Appropriation transferred to Supplementary ... 1,046 11 8 822 11 8 Armed Coxstabttlaet :— Pay Carried to Reserve Account ... 221 0 0 14,059 17 3 300 0 0 14,359 17 3 Ammunition ... Expenditure in excess of Appropriation transferred to Supplementary ... 7,951 13 2 7,432 18 2 518 15 0 " Sturt" and " St. Kilda,"— Wages and Ration Allowances Coals Stores Repairs, &c. 573 11 10 902 6 9 274 19 5 339 8 8 Expenditure in excess of Appropriation transferred to Supplementary ... 2,090 6 8 1,590 6 8 Transport, Rations, &c., — Transport ... ... ... £471 11 0 Rations ... ... ... 6,913 10 5 Clothing and Equipments ... ... 3,579 5 10 500 0 0 Carried to Reserve Account ... 10,964 7 3 500 0 0 11,464 7 3 Arrears of Pay, Rations, &c., —■ Pay Rations Transport... Miscellaneous 17,503 15 0 8,577 4 1 6,069 16 10 6,624 8 6 Expenditure in excess of Appropriation transferred to Supplementary ... 38,775 4 5 19,755 1 10 Confiscated Lands :— Departmental Expenses —Auckland „ „ Hawke's Bay ... 19,020 2 7 1,048 11 0 88 8 11 Carried forward ... 1,136 19 11 93,208 11 7 26,517 15 7

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

Db. account cu: :EENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 46,405 13 0 971,954 15 5 Ixcidentai Receipts— continued. For Credit of Expenditure, —■ Permanent Charges, — Liabilities of the Year 1S68-69, — "Native Schools Act" ... £12 10 0 " Military Pensions Act" ... 190 Interest and Sinking Fund, viz.,— 0 Loan of 1863— Interest on £400, half-year to 15 June, 18G8 —on Bonds subsequently converted ... 12 0 0 Interest at 8 per cent, on Debentures under " Debentures Acts, 1864-65 " — overcharged— In accounts of 1866-67 £20 0 0 Insumof£17,154 14s. 9d., accounts of 1868-69 175 0 0 195 0 0 Sinking Fund at 2 per cent. — Amount deposited in error for half-year to 15 June, 1869 ... ... 3,622 0 0 " Nelson Debentures Act, 1S58 "— Amount charged hereto in accounts 1868-69, transferred to debit of Province in separate account ... ... 40 0 0 3,882 19 0 Services of the Year 1869-70, — Civil List Fund Account ... £337 10 0 "Native Schools Act" ... 27 7 6 " Waste Lands Act" ... 0 11 0 "Justices of the Peace Act, 1866" 12 6 " Post Office Savings Bank Act" 6 3 10 Interest and Sinking Fund, viz., — " Loan Act, 1856," — Interest on £75,000, half-year to 31 March, 1869—transferred to debit of Bank of New Zealand, London ... 1,500 0 0 Sinking Fund on ditto ditto 750 0 0 " Consolidated Loan Act, 1867,"— Accrued interest on Debentures sold, transferred from Consolidated Loan Act Account 9 7 4 " Auckland Loan Act, 1863," — Interest charged in sum of £1,177 10s., half-year to 1 April, 1869, transferred to debit of Bank of New Zealand, London ... ... 15 0 0 " Treasury Bills Act, 1869 (No. 2),"— Accrued interest on Treasury Bills sold ... ... 1,179 3 7 Interest on instalments of purchase money not paid at due date " ... ... 40 17 3 3,867 3 0 Appropriations,— Liabilities of the Year 1868-69,— Vote 6.—Legislative ... ... £1 12 0 Vote 31.—Postal Contingencies ... 1 11 4 Vote 44.—Telegraphic ... ... 263 12 9 Vote 60.—Customs, Nelson ... 3 17 6 Vote 63.— „ Westland ... 3 17 6 Vote 67.—Native Contingencies ... 0 2 0 Vote 68.— „ Salaries of Officers 10 0 0 Vote 69.—Sundry Charges ... 27 18 7 Vote 75.—Armed Constabulary Pay 5 0 0 Vote 76. — „ Ammunition 101 18 2 Vote 78.— „ Rations, &e. 1,780 4 5 Vote 79.— „ Arrears of Pay, &c. 4,579 2 7 Services of the Year 1869-70, — Vote 89.—Legislative Department £2 2 0 Vote 90.—Col. Secretary's „ 2 11 6 Vote 91.—Stamp „ 1 10 0 6,778 16 10 £2 2 0 2 11 6 1 10 0 Carried forward ... ... £6 3 6 £6 3 6 14,528 18 10 46,405 13 0 971,954 15 5

OF THE COLONIAL TREASURER.

B.—No. 1

iONSOLIDATED FUND— continued. Ce, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,136 19 11 93,208 11 7 26,517 15 7 Confiscated Lands— continued. Contingencies Compensation Award 318 16 2 7 13 0 Carried to Reserve Account 1,463 9 1 100 0 0 Wellington Debentures : — Amount paid off Carried to Reserve Fund 1,563 9 1 16,450 0 0 1,100 0 0 17,550 0 0 Nelson Debentures : — Amount paid on" 1,000 0 0 Southland Debts : — Amount paid Expenditure in excess of Appropriation transferred to Supplementary ... 9,028 5 4 6,000 0 0 3,028 5 4 Supplementary Expenditure : — For Services in excess of Appropriations,— Vote 2. —Public Domains and Buildings — Contingencies, — Expenditure (see page 19) ... £211 15 7 Amount of Vote ... ... 10 0 0 Vote 4. —Furniture for New Grovernment House, — Expenditure (see page 19) ... £2,414 9 3 Amount of Vote ... ... 1,200 0 0 201 15 7 1,214 9 3 Vote 5. — Governor's Establishment — Salaries, — Expenditure (see page 19) ... £242 18 11 Amount of Vote ... ... 134 0 0 108 18 11 Vote 6. — Legislative Departments — Salaries, — Expenditure (see page 19) ... £367 12 8 Amount of Vote ... £195 0 0 Credits as per contra (see page 28) ... 1 12 0 19G 12 0 Vote 7. —Executive Departments, — Expenditure (see page 21) ... £644 11 5 Amount of Vote ... ... 630 0 0 171 0 8 Vote 11. —Printing Office —Extra assistance, &.C., — Expenditure (see page 21) ... £515 3 2 Amount of Vote ... ... 479 0 0 14 11 5 36 3 2 Vote 43. —Telegraph Department, — Expenditure (see page 21) ... £20118 6 Amount of Vote ... ... 167 0 0 34 18 6 Vote 49. —Marine Department — Contingencies,— Expenditure (sec page 23) ... £361 1 5 Amount of Vote ... ... 200 0 0 161 1 5 Vote 50. —Nugget Point Lighthouse,— Expenditure (see page 23) ... £3,222 6 7 Amount of Vote ... ... 3,080 0 0 142 6 7 Vote 51. —Cape Campbell Lighthouse,— Expenditure (see page 23) ... £4,805 4 0 Amount of Vote ... ... 3,210 0 0 1,595 4 0 Vote 69.—Sundry Charges,— Expenditure" (see page 25) ... £3,786 12 2 Amount of Vote £1,000 0 0 Credits as per contra (see page 28) 27 18 7 1,027 18 7 2,758 13 7 Carried forward 6,439 3 1 119,322 0 8 26,517 15 1

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

hi. ACCOUNT CURRENT of t: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £636 14,528 18 10 46,405 13 0 971,954 15 5 Services of the Year 1869-70 — continued. Vote 02.—Printing Department,— Amount voted for the Printing of the " New Zealand Justice of the Peace" ... ... £673 0 0 Vote 98.—Electoral, Sales of Rolls, &c, — Auckland £72 18 0 Nemon 9 6 0 Maelboeottgh 0 19 0 Cantebbcby 2 15 0 AVi.stlakd 2 18 0 Otago 6 0 0 Southland 0 3 0 94 19 0 Vote 99. —Colonial Secretary's Office (Judicial Branch) ... ... 15 6 Vote 110.—Supreme Court, Contingencies, Auckland ... ... 1100 Vote 117. —Resident Magistrates' Courts, Auckland ... ... 10 8 4 Vote 118.—Resident Magistrates' Courts, Taranaki ... ... 10 0 Vote 120. —Resident Magistrates' Courts, Wellington ... ... 0 10 Vote 127. — Resident Magistrates' Courts, Southland ... ... 3 6 8 Vote 143.—Postal, General ... 15 0 Vote 146.— „ Hawke's Bay ... 0 2 5 Vote 147.— „ Wellington ... 3 19 6 Vote 149.— „ Marlborough ... 0 13 6 Vote 151.— „ Westland ... 2 2 0 Vote 152.— „ Otago ... 5 0 0 Vote 154.—Telegraphic, General ... 33 0 0 Vote 155.—Telegraphic, Taranaki ... £138 7 6 Vote 155.—Telegraphic, Wellington ... ' 145 6 6 Vote 155.—Telegraphic, Canterbury ... 84 8 1 Vote 155. —Telegraphic, Otago ... 33 8 6 401 10 7 Vote 156.—Marine, General ... 21 3 1 Vote 158.—Customs, Auckland ... 12 3 5 Vote 165.— „ Westland ... 18 16 0 Vote 166. — „ Otago ... 3 0 0 Vote 168. — „ New Ports and Stations, Auckland ... ... 2 12 0 Vote 171. —Native, General Contingencies ... ... ... 218 2 10 Vote 172.—Native, Salaries of Officers 22 18 4 Vote 173. — „ Lands Court, Auckland 33 2 3 Vote 174. —Miscellaneous, General, — Stationery ... £7 13 6 Printing, Salesof Acts, Gazettes, &c. 1,014 5 1 General Contingencies, — Interest on Public Accounts, — Amount short credited by Bank half-year to 30th Sept., 1868 58 3 6 Amount credited halfyear, 30 Sept., 1869 254 5 2 Amount credited halfyear, 30 Mar., 1870 556 3 7 Interest on Debentures hypothecated refunded on release of Bonds ... 977 1 8 Miscellaneous recoveries ... 21 0 0 Rent of Ministerial Residence ... 8 12 7 Collecting and compiling Agricultural and (Statistical Returns ... 10 0 2,898 5 1 Carried forward ... ... £4,469 10 0 14,528 18 10 46,405 13 0 971,954 15 5

OF THE COLONIAL TREASURER.

B.—No. l

!ONSOLIDATED FUND— continued. Ca. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 6,439 3 1 119,322 0 8 26,517 15 7 Vote 72. —Judge Johnston's " New Zealand Justice of the Peace," — Expenditure (see page 27) ... £673 0 0 Amount of Vote ... ...< 450 0 0 223 0 0 Vote 74. —Militia and Volunteers, — Expenditure (see page 27) ... £1,010 11 8 Amount of Vote ... ... 221 0 0 822 11 8 Vote 70. —Armed Constabulary — Ammunition, — Expenditure (see page 27) ... £7,95113 2 Amount of Vote £7,331 0 0 Credits as per contra (see page 28) 101 18 2 7,432 18 2 Vote 77. —Armed Constabulary—"Sturt" and " St. Kilda," — Expenditure (see page 27) ... £2,090 6 8 Amount of Vote ... ... 500 0 O 518 15 0 1,590 6 8 Vote 79. —Armed Constabulary—Arrears of Pay, Rations, &c., — Expenditure (see page 27) ... £38,775 4 5 Amount of Vote £14,411 0 0 Credits as per contra (seo page 28) 4,579 2 7 19,020 2 7 Vote 86.—Southland Debts,— Expenditure (see page 29) ... £9,028 5 4 Amount of Vote, ... ... 6,000 0 0 19,755 1 10 3,028 5 4 32,377 3 7 EXPENDITURE CHARGED PROVINCIALLY. t Class II. —Public Departments. Teeasuey Department : — Salaries, — Auckland ... ... ... 30 June TumiTT ... ... ... „ Wellington ... ... ... ,, Nelson ... ... ... „ HAKLISOROl'Gn ... ... ... „ CANTEIUiVRV ... ... ... „ 37 10 0 2 18 18 15 0 8 G 8 2 18 41 13 4 Expenditure in excess of Appropriation transferred to Supplementary ... Clerical Assistance and Contingencies, — Auckland ... ... ... 30 June IIawke's Bay ... ... ... ,, Canterbury ... ... ... „ Westland ... ... ... „ Otago ... ... ... „ Southland ... ... ... „ 110 8 4 0 8 4 13 0 10 0 0 3 2 6 22 18 4 33 6 8 4 3 4 110 0 0 Stamp Department : — Salaries, — Auckland ... ... ... „ Tahanaki ... ... ... ,, Wellington ... ... ... „ Hawke's Bay ... ... ... „ Nelson ... ... ... „ Marlhorough ... ... ... ,, Canterbury ... ... ... „ Westland ... ■ ... ... „ Otaqo ... ... ... H Southland ... ... ... „ 74 13 10 29 3 4 2 18 14 11 8 10 8 4 12 10 0 6 5 0 53 16 8 10 8 4 20 16 8 6 5 0 Expenditure in excess of Appropriation transferred to Supplementary ... 166 6 8 55 G 8 111 0 0 Carried forward 151,994 18 1 , 26,517 15 7

B—No. 1

ABSTRACT OF THE ACCOUNTS

>R. ACCOUNT CUEKEXT op t: RECEIPTS. £ a. d. £ s. a. £ s. d. Brought forward ... ... £4,469 10 0 14,528 18 10 46,405 13 0 971,954 15 5 Services of the Year 1869-70 — continued. Vote 175.—Bank Commission ... £7 13 0 Vote 177a.— Eoads in North Island £12 0 Advances to Patea and Waitotara Settlers 14 15 6 15 17 6 Vote 180.—Militia and Volunteers 448 5 5 Vote 181. —Confiscated Lands ... 100 0 0 Vote 182. —Militia and Volunteers, — Ar/CKLAND ... ... 9 6 0 Votes 191 and 192. —Contingent Defence, — Recoveries for Credit of — Pay ... £680 14 5 Rations and Forage 3,750 15 7 Clothing, Stores, &c. 5,471 13 1 Arms and Accoutrements ... 256 14 10 Miscellaneous 75 3 6 10,235 1 5 15,285 13 4 29,814 12 2 Sinking Fitjd Release Account : — Sinking Fund of the Loan of 1863 released, viz.,— Series 1891 Series 1914 76,220 5 2 25,564 0 0 20,687 0 0 46,251 0 0 Tbeasuby Bills : — Amount raised under Treasury Bills Act, 1868 Ditto ditto „ " „ 1869 Ditto ditto „ „ 1869, No. 2 70,000 0 0 100,000 0 0 195,000 0 0 365,000 0 0 Total 1,459,426 0 7 TbANSFEES :— General, — Balance at credit of Public Debts Act Account transferred to Consolidated Revenue, under section 13, " Appropriation Act, 1869 ■" To meet Appropriations under Votes 54 to 56 of " Appropriation Act, 1868," — Amount advanced to the Province of Southland repaid to Special Fund, viz., — To Loan of 1863 ... ... £10,000 0 0 To New Zealand Settlements Act 13,598 18 9 and thence transferred to Revenue to meet Appropriations under section 2 of " Appropriation Act, 1868 " Amounts transferred from Consolidated Loan Act Account to provide for Appropriations under Votes 83 and 84, viz., — Redemption of Wellington Debentures £17,550 0 0 Ditto Nelson „ 1,000 0 0 61,030 14 10 23,598 18 9 18,550 0 0 Amount raised under " Consolidated Loan Application Act, 1869," transferred from Consolidated Loan Account to provide for Appropriation under Vote 86, — Payment of Southland Debts 7,000 0 0 Provincial, — Auckland, — Transfers for Credit of Provincial Account 110,179 13 7 107 19 1 TiBANAKI, — Transfer from Vote 174, item 28 ... Ditto from Land Fund ... Ditto from Guaranteed Land Fund 69 17 6 58 9 10 142 0 3 270 7 7 Wellington,— Transfer from Land Fund 35 11 6 Hawke's Bay,— Transfer for Credit of Provincial Votes 13 6 8 Mablbobough,— Transfer from Land Fund Ditto for Credit of Provincial Votes 1,194 13 8 13 5 4 1,207 19 0 Carried forward 111,814 17 5 1,459,426 0 7

B.—No. 1.

OF THE COLONIAL TREASURER.

JONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... 151,994 18 1 26,517 15 7 Contingencies,— Auckland ... ... ... £4 8 0 „ Carried to Reserve Account 10 0 0 14 8 0 Wellington ... ... ... £7 1 0 I „ Carried to Reserve Account 10 0 0 £7 10 10 0 0 17 1 0 2 18 6 12 0 0 I Hawke's Bay Nelson—carried to Reserve Account ... Cantebbuby ... ... ... £5 4 9 „ Carried to Reserve Account 6 0 0 11 4 9 Westland ... ... ... £22 19 0 „ Carried to Reserve Account 2 0 0 £22 19 0 2 0 0 24 19 0 24 8 10 3 9 9 Otago Southland 110 9 10 Electoral Depaktments : — Salaries, — Auckland, — Returning and Registration Officers, — Mongonui ... ... June Qr. £6 5 0 Northern Division, &c. 1 to 30 June 6 5 0 Pensioner Settlements, &c. „ 6 5 0 Revising Officer ... „ 8 6 8 Tabanaki, — Returning and Registration Officers ... ... „ £2 18 Revising Officer 1 Jan. to „ 12 10 0 27 1 8 14 11 8 Wellington,— Returning and Registration Officers, — Wanganui ... ... June Qr. £6 5 0 Wairarapa ... ... „ 6 5 0 Revising Officer 1 year to 30 June 75 0 0 87 10 0 Hawke's Bat, — Returning and Registration Officer ... ... June £4 3 4 Revising Officer ... June Qr. 6 5 0 10 8 4 Nelson, — Returning and Registration Officers, — Collingwood... ... June Qr. £6 5 0 Motueka ... ... „ 4 3 4 City of Nelson, &c. ... „ 18 15 0 Revising Officer ... „ 18 15 0 47 18 4 Maelborocgii,— Returning and Registration Officer ... ... June Qr. £6 5 0 Revising Officer 1 year to 30 June 25 0 0 31 5 0 Canterbury,— Returning and Registration Officers, — Cheviot ... ... June £2 18 Kaiapoi, &c... ... „ 5 16 8 Mount Herbert, &c. ... „ 2 10 0 Akaroa ... ... „ 2 18 Selwyn, &c. ... ... „ 2 18 Timuru and Gladstone ,, 2 18 Revising Officer ... „ 5 16 8 Westland, — Returning and Registration Officers ... ... „ £8 6 8 Revising Officer ... 1 to „ 2 10 0 22 10 0 10 16 8 Otago,— Returning and Registration Officers, — Dunedin ... ... 1 to 30 June £8 6 8 Port Chalmers 1 Jan. to „ 12 10 0 Taieri ... „ to „ 12 10 0 Bruce ... „ to „ 12 10 0 Clutha ... „ to „ 12 10 0 Carried forward ... ... £58 6 8 £58 6 8 252 1 8 1152,105 7 11 26,517 15 7

B.—No. 1

ABSTRACT OE THE ACCOUNTS

m. ACCOUNT C JRENT of til RECEIPTS. £ s. d. £ s. d. £ 8. d. Brought forward ... 111,814 17 5 1,459,426 0 7 Provincial — continued. Canterbury,— Transfer from Land Fund Ditto for Credit of Provincial Votes Recoveries from Westland on account of Interest and Sinking Fund paid by Canterbury 7,233 11 11 15 0 1,281 18 4 Otaoo, — Transfer for Credit of Provincial Votes 8,516 15 3 37 10 0 Southland, — Transfer from Land Fund Total Transfers 12,087 15 1 132,456 17 9 Rbsekve Account :— Amount charged as Reserved per contra, and credited hereto, — General Auckland Tabanaki Wellington Hawke's Bat Nelson Mabibobough Canterbury Westland Otago Southland 3,025 8 4 25 0 0 1,425 4 9 285 0 0 360 0 0 52 0 0 1,391 16 3 682 0 0 519 11 8 65 0 0 50,175 7 2 7,861 1 0 58,030 8 2 Carried forward 1,619,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1.

CONSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ s. a. £ s. a. £ s. a. Brought forwara ... ... £58 6 8 252 1 8 152,105 7 11 26,517 15 7 Returning ana Registration Officers — continued. Humpden ... 1 April to 30 June £6 5 0 Manuherikia, &c. 1 May to „ 8 6 8 Oamaru ... 1 April to „ 6 5 0 Waikouaiti ... 1 Jan. to „ 12 10 0 Revising Officer 1 April to „ 25 0 0 Southland, — Returning ana Registration Officers, — Invercargill ... ... 1 to 30 June £2 18 Riverton ... 1 April to „ 6 5 0 Wallace ... „ to „ 6 5 0 Revising Officer 1 Jan. to „ 25 0 0 116 13 4 39 11 8 Expenditure in excess of Appropriation transferrea to Supplementary ... 408 6 8 267 6 8 141 0 0 Printing Electoeal Rolls, &e. i— Auckland, — Travelling Expenses ... ...* £16 10 0 Clerical Assistance and Advertising ... 56 19 10 73 9 10 Taranaxi, — Advertising, &c. Wellington,— Travelling Expenses ... ... £21 14 0 Advertising, &c. ... ... ... 41 12 0 7 8 0 63 6 0 Hawke's Bat, — Travelling Expenses ... ... £7 15 0 Advertising ... ... ... 339 10 18 9 Nelson, — Travelling Expenses ... ... £9 6 3 Advertising ... ... ... 41 11 3 50 17 6 Maelboeoug h, — Advertising 7 16 Canteebukt, — Travelling Expenses ... ... £30 12 0 Advertising ... ... ... 119 7 6 149 19 6 Westland, — Travelling Expenses ... ... £26 0 0 Advertising ... ... ... 6 18 0 32 18 0 Otago,— Travelling Expenses ... ... £57 1 0 Advertising, &c. ... ... ... 129 19 10 187 0 10 Southland, — Travelling Expenses ... ... £13 8 0 Advertising ... ... ... 28 1 0 41 9 0 Expenditure in excess of Appropriation transferred to Supplementary ... I 624 8 11 124 8 11 500 0 0 Class III.—Law and Justice. Supreme Couet : — Auckland, Salaries, June, 1869 £114 3 4 Tahanaki „ „ 8 6 8 Wellington „ „ 57 16 8 Hawke's Bat „ „ 15 8 4 Kelson „ „ 28 15 0 If AULEonouGH „ May, June 117 5 10 Cantekbuky „ „ 117 10 0 Westland „ „ 36 1 8 Otago „ „ 37 11 8 Southland „ „ 24 11 8 557 10 10 Carried forwara 152,746 7 11 26,517 15 7 557 10 10

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

IB. AC !OUNT CUKKENT or th RECEIPTS. £ a. d. £ b. d. £ s. d. Brought forward 1,649,919 6 6 I t Carried forward [1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

iONSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ I s. d. £ s. d. £ s. d. Brought forward 557 10 10 152,746 7 11 26,517 15 7 District Coubts : — Auckland Salaries, May, June £20 16 8 Nelson „ „ 28 6 8 Westland „ „ 83 6 8 Otago „ „ 101 13 4 234 3 4 besident magistrates' couetg : — Auckland, — Auckland June £113 6 8 Shortland „ 35 8 4 Onehunga „ 36 5 0 Papakura „ 31 5 0 Kaipara Mar., June 8 6 8 Mongonui June 18 15 0 Waikato June Qr. 152 1 8 395 8 4 Tahanaki, — New Plymouth, June ... ... 25 16 8 Wellington,— Wellington,— Salaries, June £90 6 8 Forage Allowance 9 2 0 ■ 99 8 8 Kangitikei ... June 12 10 0 Wanganui,— Salaries, June £G5 16 8 Forage Allowance 4 11 0 70 7 8 Wairarapa ... June 45 16 8 228 3 0 Hawke's Bay,— Napier ... „ £50 8 4 Poverty Bay ... „ 16 13 4 • 67 1 8 Nelson, — Neleon ... „ £74 3 4 Collingwood ... „ 4 3 4 Motueka ... „ 2 10 0 Amuri ... June Qr. 12 10 0 South-WeBt Coast Gold Fields 141 13 4 — 235 0 0 Maryborough,— Blenheim and Pieton June £37 10 0 Kaikouras... ... „ 10 0 0 • 47 10 0 Canterbury,— Christchuroh, — Salaries, June £119 5 0 Forage Allowance 4 11 0 — 123 16 0 Lyttelton... ... June 37 10 0 Xaiapoi, &c. ... ,, 41 13 4 Akaroa, — Salaries, June...£31 5 0 Forage Allowance 4 3 4 35 8 4 Timaru and Gladstone, — Salaries, June...£33 6 8 Forage Allowance 6 5 0 39 11 8 277 19 4 Westland, — Hokitika ... ... June £154 13 4 Other Courts ... „ 32 0 0 186 13 4 Otago,— Dimedin ... £161 3 4 Port Chalmers ... „ 53 15 0 Oamaru, &c. 33 6 8 Tokomairiro ... „ 56 5 0 Hawkesbury ... „ 37 10 0 Otago Gold' Fields, — Mount Benger ... „ 12 10 0 Alexandra ... „ 12 10 0 Arrowtown ... „ 6 5 0 Queenstown ... ,, 50 8 4 Switzera ...May, June 60 16 8 Lawrence ... June 75 8 4 Carried forward ... £559 18 4 1,463 12 4 791 14 2 152,746 7 11 26,517 15 7 10

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

in. ACCOUNT CURRENT of t: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,G49,919 C 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. l

ONSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ 8. d. £ s. d. £ s. .1 Brought forward ... £559 18 4 1,463 12 4 791 14 2 152,746 7 11 26,517 15 7 Otngo Gold Fields — continued. Waipori ... June 8 6 8 Naseby 50 8 4 Clyde ... „ 27 10 0 St. Bathan's ... „ 12 10 0 658 13 4 Southland, — Invercargill ... „ £57 1 8 Riverton ... April, June 12 10 0 69 11 8 2,191 17 4 Contin gencics,— Auckland, — Supreme Court ... ... ... £36 0 4 District Court ... ... ... 4 9 6 Resident Magistrates' Courts ... 69 2 1 2,983 11 6 Tabanaki, — Supreme Court ... ... ... £21 15 6 Resident Magistrates' Court... ... 0 8 0 109 11 11 Wellington,— Supreme Court ... ... ... £7 11 '0 Resident Magistrates' Courts ... 48 18 0 22 3 6 56 9 0 Hawke's Bat, — Supremo Court ... ... ... £19 0 Clerk, Petty Sessions Courts... ... 4 3 4 5 12 4 Nelson, — Supreme Court ... ... ... £11 13 0 District Court ... ... ... 736 Resident Magistrates' Courts ... 7 5 0 26 1 6 MART.EOnorQH.— Resident Magistrates' Courts 17 11 6 Cantebbuht, — Supreme Court ... ... ... £14 11 0 Resident Magistrates' Courts ... 89 2 10 Petty Sessions Courts ... ... 22 10 8 126 4 6 Westland, — District Court ... ... ... £7 16 6 Resident Magistrates' Courts ... 28 6 0 36 2 6 Otaoo, — Supreme Court ... ... ... £19 0 1 District Court, ... ... ... 866 Resident Magistrates'Courts ... 53 12 4 80 18 11 Southland, — Supreme Court ... ... ... £2 10 6 Resident Magistrates' Courts ... 5 8 0 Petty Sessions Court, Rent ... ... 3 0 0 10 18 6 Expenditure in excess of Appropriation transferred to Supplementary ... 491 14 2 191 14 2 Criminal Prosecutions, — Auckland Wellington ITawke's Bat Nelson Cantkubuet Westland Otaoo Southland 300 0 0 1 13 0 79 19 8 8 10 0 15 18 6 15 14 6 9 8 6 63 7 4 61 16 8 Expenditure in excess of Appropriation transferred to Supplementary ... 256 8 2 56 8 2 200 0 0 COBONEItS, &C. : — Fees and Expenses on Inquests, &c, — Auckland ... ... ... £57 18 0 Wellington ... ... ... 59 9 6 Carried forward ... ... £117 7 6 156,229 19 5 26,517 15 7

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

lit. ACCOUNT CUEKENT of xh: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1.

IONSOLIDATED FUND— continued. Ce. DISBrRSEMEXTS. £ s. d. £ a. d. £ 8. d. Brought forward ... ... £117 7 G 156,229 19 5 26,517 15 7 Fees and Expenses on Inquests, &c.— continual. Hawke's Bay ... ... ... 29 10 0 Nelson- ... ... ... :)2 18 0 Canterbury ... ... ... 7 A 15 0 AVestland ... ... ... 40 7 0 Otago ... ... ... 83 11 0 Fees to Medieal Witnesses under Lunatic9 Act,— Auckland ... ... ... £8 8 0 Cakteebuby ... ... ... 110 Westland ... ... ... 2 2 0 Otago ... ... ... 36 15 0 378 8 6 48 6 0 Expenditure in excess of Appropriatiou transferred to Supplementary ... 426 14 6 326 14 6 Class IV.—Postal. 100 0 0 POSTAL DEPARTMENT :— Auckland, — Conveyance of Mails Taranaki, — •Salaries —Chief Office ... ... June „ Country Postmasters ... June Qr. Conveyance of Mails 12 18 4 6 15 0 22 0 0 9 7 6 Wellington,— Salaries —Chief Office ... ... June „ Wanganui ... ... „ „ Country Postmasters ... June Qr. Conveyance of Mails 41 13 4 128 6 8 23 15 0 104 0 0 392 0 0 648 1 8 IIawke's Bay,— Salaries —Chief Office ... ... Juno „ Country Postmasters ... June Qr. Conveyance of Mails 40 16 8 37 15 0 200 19 5 Expenditure in excess of Appropriation transferred to Supplementary ... 279 11 1 20 11 1 Nelson, — Salaries—Chief Office ... ... June „ Charleston ... ... ,, „ Country Postmasters ... ,, Conveyance of Mails 259 0 0 62 1 8 15 0 0 68 8 4 210 19 3 356 9 3 Marlisorofgh,— Salaries—Chief Office ... ... Juno „ Picton ... ... „ „ Country Postmasters ... June Qr. Conveyance of Mails 29 3 4 13 15 0 23 8 4 169 0 0 235 G 8 Canterbury,— Salaries—Chief Office ... ... June ,, Lyttelton ... ... ,i „ Timaru ... ... ,, ,, Kaiapoi ... ... „ ,, Country Postmasters ... „ Conveyance of Mails 185 16 8 40 0 0 22 1 8 17 10 0 141 1 8 498 3 7 904 13 7 Westland, — Salaries—Chief Office ... June £60 16 8 Gold Fields Allowance ... „ 12 3 4 Salaries —Grevmouth June £43 6 8 Gold Fields Allowance „ 8 13 4 73 0 0 52 0 0 Salaries —Country Postmasters ... 55 16 8 107 16 8 520 14 2 Conveyance of Mails Expenditure in excess of Appropriation transferred to Supplementary ... 701 10 10 92 10 10 609 0 0 Carried forward ,159,393 11 5 26,517 15 7 LI

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

in. ACCOUNT CUKRENT of th: RECEIPTS. £ s. d. £ s. A. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.— No. 1

'ONSOLIDATED FUND— continued. Ce, DISBUKSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 159,393 11 5 26,517 15 7 POSTAL DEPARTMENT— continued. Otago,— Salaries—Chief Office ... ... June ,, Oamaru ... ... ,, ,, Waikouaiti ... ... „ ,, Port Chalmers ... ... „ ,, Tokomairiro ... ... „ „ Lawrence ... ... „ Clyde „ Queenstown ... ... „ „ Country Postmasters ... June Qr. Conveyance of Mails 260 0 0 22 1 8 9 10 0 16 13 4 16 13 4 16 13 4 14 11 8 12 10 0 222 4 5 1,083 9 9 Southland, — Salaries—Chief Office ... ... June ,, Country Postmasters ... June Qr. Conveyance of Mails 1,674 7 6 45 8 4 35 16 8 278 15 0 360 0 0 Contingencies,— AUCKLAND, — Office Rent ... ... ... £50 0 0 Poundage on sale of Stamps ... ... 30 9 6 Fuel, Advertising, &c. ... ... 19 15 2 Taeanaki, — Office Rent ... ... ... £20 0 0 Poundage on sale of Stamps, &c. ... 9 3 2 100 4 8 Wellington,— Office Rent ... ... ... £8 15 0 Poundage on sale of Stamps ... 10 12 0 Cartage of Mails, &c. ... ' ... 14 17 0 29 3 2 34 4 0 Haivke's Bat, — Salary of Interpreter ... June £6 0 0 Poundage on sale of Stamps ... 4 5 6 Carriage of Mails, &c. ... ... 12 10 0 22 15 6 Nelson, — Cartage of Mails, Gratuities, &c. 26 11 7 Maelborough,— Gratuities, &c. 13 8 1 Canterbury,— Office Rent ... ... ... £81 10 0 Poundage on sale of Stamps ... 37 7 4 Office Fittings, &c. ... ' ... ... 27 2 2 145 19 6 Westland, — Poundage on sale of Stamps ... £5 9 9 Fuel and Light ... ... ... 14 19 4 Gratuities, &c. ... ... ... 21 18 6 42 7 7 Otago,— Office Fittings and Repairs ... ... £26 0 5 Poundage on sale of Stamps ... 45 3 0 Letter Carriers'Uniforms ... ... 12 0 0 Fuel and Light ... ... ... 23 8 0 Gratuities, &c. ... ... ... 100 11 4 207 2 9 Southland, — Poundage on sale of Stamps ... £6 12 2 Fuel, &c. 11 8 10 £6 12 2 11 8 10 18 1 0 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... ... 639 17 10 139 17 10 500 0 0 TELEGRAPH DEPARTMENT :— Salaries, — Auckland, — Auckland ... ... June £71 5 0 Oneliunga ... ... „ 5 0 0 Mercer ... ... „ 7 18 Newcastle ... 17 10 0 Carried forward ... ... £100 16 8 £100 16 8 101,927 18 11 26,517 15 7

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

Dr. ACCOUNT CXI ;EENT of tii: RECEIPTS. & s. d. & s. d. £ a. d. Brought forward 1,649,019 6 6 • t Carried forward 1,019,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1.

,'ONSOLIDATED FUND— continued. Ck DISBURSEMENTS. £ b. d. £ s. d. £ b. d. Brought forward ... £100 16 8 161,927 18 11 26,517 15 7 Auckland— con (imted. Hamilton ... ... June Cambridge ... ... ,, Alexandra ... ... „ 7 18 7 10 0 7 18 122 10 0 Wellington,— Wellington ... ... ,, Featherston ... ... ,, Greytown ... ... „ Masterton ... ... ,, Castle Point ... ... „ Linemen ... ... „ £86 10 6 8 6 8 10 0 0 8 6 8 11 5 0 29 3 4 Hawke's Bat, — Waipukurau ... ... ,, Waipawa ... ... „ Napier ... ... „ The Spit ... ... „ £32 1 8 9 3 4 32 10 0 8 6 8 153 12 2 82 1 8 NELSON, — Cheviot Hills ... ... „ Nelson ... ... „ Brighton ... ... ,, Charleston ... ... ,, Westport ... ... ,, Linemen ... ... „ £10 8 4 33 6 8 16 13 4 12 10 0 16 13 4 22 18 4 MaBLBOBOUGH, — Haveloek ... ... „ Picton ... ... „ Blenheim ... ... ,, Kaikoura ... ... „ Linemen ... ... „ £8 6 8 8 0 0 16 13 4 10 8 4 31 5 0 112 10 0 74 It 4 Cantebbuby,— Kaiapoi ... ... „ Lyttelton ... ... ,, Christchurch ... ... „ Selwyn ... ... „ Temuka ... ... „ Timaru ... ... ,, Bealey ... ... „ Inspector and Linemen ... „ £7 3 4 29 3 4 107 10 0 8 6 8 8 6 8 9 3 4 16 13 4 70 16 8 Westland, — Hokitika ... ... „ G-rcyrtioutb. ... ... „ Linemen ... ... „ £37 10 0 16 13 4 12 10 0 257 3 4 £37 10 0 16 13 4 12 10 0 66 13 4 Otago,— Oaniaru ... ... „ Waikouaiti ... ... ,, Port Chalmers... ... „ Dunedin ... ... ,, Tokomairiro ... ... „ Balclutha ... ... „ Linemen ... ... „ £12 11 8 7 3 4 17 18 4 79 3 4 16 13 4 8 6 8 10 8 4 Southland, —■ Invercargill ... ... ,, Bluff ... Lineman ... ... ,, £14 11 8 18 15 0 10 8 4 152 5 0 £14 11 8 18 15 0 10 8 4 43 15 0 Maintenance of Lines, &c, — Auckland, — Maintenance of Lines, — Travelling Expenses £38 8 2 Labour ... ... 7 17 6 Freight, &c. ... 15 16 8 1,065 3 10 62 2 4 Miscellaneous, — Office Rent, Fuel, &c. 67 2 2 129 4 6 Wellington,— Maintenance of Line, — Travelling Expenses £15 2 6 Poles, Freight, &c. ... 19 2 0 34 4 6 Carried forward £34 4 6 £34 4 6 129 4 6 1G2,993 2 9 26,517 15 7 12

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

h:. account cu: iEENT of th RECEIPTS. £ s. a. £ s. a. £ s. d. Brought forward 1,619,919 6 6 Carried forward 1,619,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1.

'ONSOLIDATED FUND—continued. Cr. DISBURSEMENTS. £ 8. d. £ s. d. £ s. d. Brought forward ... ... £34 4 6 129 4 G 102,993 2 9 26,517 15 7 Wbllingtos— continued. Miscellaneous, — Oflice Expenses ... ... 35 11 2 69 15 8 Hawke's Bay,— Maintenance of Line, — Travelling Expenses ... £22 2 9 Miscellaneous, — Oflice Expenses ... ... 10 10 4 82 13 1 Nelson, — Maintenance of Line, — Travelling Expenses £19 4 6 Labour on Line ... 166 4 0 Oats, Cartage, &c... 30 0 5 215 8 11 Miscellaneous, — Office Expenses ... ... 16 19 0 232 7 11 Mablboeough,— Maintenance of Line, — Travelling Expenses £17 1 O Labour on Line ... 13 19 O Freight and Cartage, Oats, <fcc. ... 50 7 9 81 7 9 Miscellaneous, — Office Expenses ... ... 10 16 6 92 4 3 Canterbury,— Maintenance of Lines, — Travelling Expenses £67 3 6 Labour on Line ... 11 2 0 Materials ... 49 7 7 Freight, Cartage, &c. 43 0 6 170 13 7 Miscellaneous, — Office Bent and Expenses ... 89 16 3 2G0 9 10 Westland, — Maintenance of Line, —■ Travelling Expenses £7 7 6 Labour on Line, <ic. 29 10 8 36 18 2 Miscellaneous, — Office Expenses ... ... 3 16 39 10 8 Oiago,— Maintenance of Line, — Travelling Expenses £12 2 6 Labour on Line ... 21 6 9 Freight, Cartage, &c. 44 15 6 78 4 9 Miscellaneous, — Office Expenses ... ... 1113 8 Southland, — Maintenance of Line, — Travelling Expenses £12 17 10 Labour ... ... 1 17 0 89 18 5 14 14 10 Miscellaneous, — Office Expenses ... ... 0 13 6 15 8 4 Expenditure in excess of Appropriation transferred to Supplementary ... 962 1 8 562 1 8 400 0 0 Class V.—Customs Detabtment. Auckland, — Salaries, — Auckland ... ... June £345 8 4 Onehunga ... ... „ 34 13 4 Shortland ... ... „ 38 15 0 Carried forward ... ... £418 16 8 £418 16 8 J163.393 2 9 j 26,517 15 7'

B.-No. 1.

ABSTRACT OF THE ACCOUNTS

'B. ACCOUNT CXI iEENT of Tn RECEIPTS. £ s. d. £ s. i. £ s. d. Brought forward 1,619,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—So. 1.

CONSOLIDATED FUND—continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £418 16 8 163,393 2 9 26,517 15 7 Salaries — continued. Mongonui ... ... June 17 10 0 Eussell ... ... „ 35 4 4 Wangaroa ... ... „ 6 5 0 Kaipara ... ... „ t 11 13 4 Tauranga ... ... „ 4 3 4 Maketu ... ... „ 2 18 PortWaikato ... ... „ 2 18 Extra Tidewaiters 497 16 0 46 18 0 Taranaki, — Salaries, — New Plymouth ... ... June Wellington,— Salaries, — Wellington ... .... „ £265 8 4 Wanganui ... ... „ 51 13 4 544 14 0 35 0 0 317 1 8 11 12 0 328 13 8 Extra Tidewaiters Hawke's Bat, — Salaries, — Napier ... ... ... June Nelson, — Salaries, — Nelson ... ... ... „ £142 10 0 Charleston 1 April to 30 „ 12 10 0 Collingwood ... ... „ 2 18 Buller River ... ... „ 70 1 8 Greymouth, June £137 8 4 Ditto, Gold Fields Allowance, June 10 11 8 93 15 0 £166 18 0 Less charged to Westland 78 9 0 78 9 0 Expenditure in excess of Appropriation transferred to Supplementary 305 12 4 51 14 10 253 17 6 Maryborough,— Salaries, — Picton ... ... ... June £16 13 4 Havelock ... ... ... „ 11 13 4 Mahikipawa ... Jan. to June 12 10 0 Wairau ... ... ... June 20 16 8 Kaikouras ... ... „ 10 8 4 Rent of Custom House, Kaikouras 72 1 8 5 0 0 Expenditure in excess of Appropriation transferred to Supplementary 77 1 8 12 1 8 65 0 0 Canterbury,— Salaries, — Christchurch and Lyttelton ... ... June Kaiapoi ... ... ... ... „ Akaroa ... ... ... ... „ Timaru ... ... ... ... ,, 275 6 8 4 3 4 20 0 0 41 3 4 340 13 4 Westland, —■ Salaries, — Greymouth ... ... June £137 6 4 „ Gold Fields Allowance „ 19 11 8 £156 18 0 Less charged to Nelson ... ... 78 9 0 £156 18 0 78 9 0 „ „ Contingencies 78 9 0 10 4 0 Okarito, Salary and Allowance ... June 08 5 0 27 10 0 95 15 0 Otago,— Salaries, — Dunedin ... ... ... June £357 10 0 Port Chalmers ... ... „ 59 3 4 Carried forward ... ... £416 13 4 £416 13 4 165,150 11 3 26,517 15 7 Hi

ABSTRACT OF THE ACCOUNTS

B— No. 1.

ACCOUNT CUEEENT of tii: IR. RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 • s. Carried forward [1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

IONSOLIDATED WRD—continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ b. d. Brought forward ... ... £416 13 4 165,150 11 3 26,517 15 7 Salaries — continued. Oamaru ... ... ... June 39 11 8 Molyneux... ... ... „ 4 3 4 460 8 4 40 0 0 10 0 0 Extra Tidewaiters Inspector of Distilleries ... ... ... 16 to 30 June Expenditure in excess of Appropriation transferred to Supplementary ... 510 8 4 60 8 4 Southland, — Salaries, — Invercargill ... ... ... June Bluff Rirerton ... ... ... ... „ 450 0 0 104 3 4 24 3 4 36 13 4 165 0 0 Contingencies of the above Depabtments,— Auckland, —■ Rent of Office, Auckland ... ... £100 0 o Supplies, &c, for " Ringleader" ... 59 16 7 Miscellaneous ... ... ... 52 17 7 Wellington,— Rent of Custom House, — Wanganui ... 1 Mar., 30 June £15 0 0 Miscellaneous ... ... ... 58 4 0 212 14 2 73 4 0 Hawke's Bay,— Fuel, Light, &c. 9 4 9 Nelson, — Miscellaneous 9 16 10 Mablborough,— Repairs to Custom House, Havelock ... £50 0 0 Miscellaneous ... ... ... 13 0 11 63 0 11 Canterbury,— Miscellaneous 9 10 0 Westi.and, — Moiety of Salary of extra Clerk, Greymouth ... ... ... ... £10 4 0 Miscellaneous ... ... ... 6 14 0 16 18 0 Otago,— Miscellaneous 5 5 7 Southland, — Miscellaneous 0 17 6 Expenditure in excess of Appropriation transferred to Supplementary ... 400 11 9 238 19 4 161 12 5 Class VII.—Miscellaneous. Native Lands Court :— Auckland, — Salaries of Judges June £344 11 8 Travelling Allowances and Expenses of Judges 89 17 3 Contingencies ... 32 3 0 466 11 11 Survey Department,— Salaries June £95 16 8 Travelling Expenses 12 16 3 Contingencies ... 22 0 8 130 13 7 597 5 6 Carried forward 597 5 6 165,927 3 8 26,517 15 7

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

in. account cu: iRENT of th RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... 1,649,919 6 6 Carried forward 1,649,919 G 6

OF THE COLONIAL TREASURER.

8.-No. 1

ONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 597 5 6 165,927 3 8 26,517 15 7 Native Lands Couet — continued. Wellington,— Salary of Judge ... ... June £50 0 0 Assessor ... ... ... 0 10 0 Survey Department — Travelling Expenses ... ... 21 13 0 Hawik's Bay,— Survey Department,— Travelling Expenses 72 3 0 22 14 0 Expenditure in excess of Appropriation transferred to Supplementary ... 692 2 6 242 2 6 450 0 0 Class VIII. —Defence. Militia and Volunteebs : —■ Auckland, — Pay of Staff ... to 30 June £116 7 1 Rent and Contingencies ... ... 56 0 4 Tabanaki, — Pay of Staff ... ... June £15 0 0 Contingencies ... ... ... 150 172 7 5 16 5 0 Wellington,— Pay of Staff ... to 30 June £151 6 9 Forage Allowances ... ... „ 18 3 0 Contingencies ... ... ... 29 1 11 198 11 8 Hawkk's Bat, — Eent, Advertising, and Contingencies ... 60 4 3 Nelson, — Pay of Staff ... ... June £48 6 8 Forage Allowances ... ... ,, 9 0 0 Kent, Advertising, and Contingencies ... 82 2 6 139 9 2 Canterbury,— Pay of Staff ... to 30 June £43 0 0 Travelling Expenses, Advertising, and Contingencies ... ... ... 46 18 4 89 18 4 Westland, — Pay of Staff ... to 30 June £34 15 10 Forage Allowance ... „ 4 10 0 Travelling Allowance and Expenses, &c. 41 10 9 80 16 7 Otago,— Pay of Staff ... ... 30 June £52 0 0 Forage Allowance ... ... „ 25 0 0 Cartage, Travelling Expenses, &c. ... 54 5 0 131 5 0 Southland, — Pay of Staff ... to 30 June £15 10 0 Forage Allowance ... „ 930 24 13 0 Expenditure in excess of Appropriation transferred to Supplementary ... 913 10 5 335 10 5 578 0 0 Capitation Grants, — Auckland Taeanaki Weilino-ton Hawke's Bay Nelson Canterbury Westland Otago 176 5 0 20 0 0 539 15 2 88 1 0 129 5 0 297 16 3 243 15 0 11 5 0 Expenditure in excess of Appropriation transferred to Supplementary ... 1,506 2 5 1,006 2 5 500 0 0 Total Appropriations 167,455 3 8 Carried forward 193,972 19 3 14

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

>R. ACCOUNT CUEEENT of th: RECEIPTS. £ b. d. £ s. a. £ s. d. Brought forward 1,649,919 6 6 Carried forward I 1,649,919 0 6

OF THE COLONIAL TREASURER.

B.—No. 1

'ONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... 193,972 19 3 Supplementary Expenditure : — For Services in excess of Appropriations,—■ Vote 14.—Treasury Department,— Expenditure (see page 31) ... £110 8 4 Amount of Vote ... ... 110 0 0 Vote 16. —Stamp Departments, Salaries, — Expenditure (see page 31) ... £166 6 8 Amount of Vote ... ... Ill 0 0 0 8 4 55 6 8 Vote 18.—Electoral Departments, Salaries, — Expenditure (see page 35) ... £408 6 8 Amount of Vote ... ... 141 0 0 267 6 8 Vote 19. —Electoral Departments, Printing Rolls, &c., — Expenditure (see page 35) ... £624 8 11 Amount of Vote ... ... 500 0 0 124 8 11 Votes 24 and 27.—Law Courts, Contingencies, — Expenditure (see page 39) ... £491 14 2 Amount of Votes ... ... 300 0 0 191 14 2 Vote 25. —Criminal Prosecutions, — Expenditure (see page 39) ... £256 8 2 Amount of Vote ... ... 200 0 0 56 8 2 Vote 26.—Coroners, — Expenditure (see page 41) ... £426 14 6 Amount of Vote ... ... 100 0 0 326 14 6 Vote 34.—Postal, Hawke's Bay, — Expenditure (see page 41) ... £279 11 1 Amount of Vote ... ... 259 0 0 20 11 1 Vote 39.—Postal, Westland — Expenditure (see page 41) ... £70110 10 Amount of Vote ... ... 609 0 0 92 10 10 Vote 42.—Postal, Contingencies,— Expenditure (see page 43) ... £639 17 10 Amount of Vote ... ... 500 0 0 139 17 10 Vote 47. —Telegraph, Maintenance of Lines, — Expenditure (see page 47) ... £962 1 8 Amount of Vote ... ... 400 0 O Vote (50. —Customs, Nelson, — Expenditure (see page 49) ... £305 12 4 Amount of Vote £250 0 0 Add credits as per contra (see page 28) ... 3 17 6 253 17 6 562 1 8 51 14 10 Vote 61. —Customs, Marlborough,— Expenditure (see page 49) ... £77 1 8 Amount of Vote ... ... 65 0 0 12 1 8 Vote 64.—Customs, Otago,— Expenditure (see page 51) ... £310 8 4 Amount of Vote ... ... 450 0 0 60 8 4 Vote 66. —Customs, Contingencies,— Expenditure (see page 51) ... £400 11 9 Amount of Vote ... ... 161 12 5 Vote 73. —Native Lands Court, — Expenditure (see page 53) ... £692 2 6 Amount of Vote ... ... 450 0 0 238 19 4 Vote 80.—Militia and Volunteers, — Expenditure (see page 53) ... £913 10 5 Amount of Vote ... ... 578 0 0 242 2 6 335 10 5 Vote 81.—Militia and Volunteers, Capitation Grants, — Expenditure (see page 53) ... £1,500 2 5 Amount of Vote ... ... 500 0 0 1,006 2 5 Carried forward 3,784 8 4 3,734 8 4 193,972 19 3

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

m. ACCOUNT C 1EENT of th: EECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,049,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

JONSOLIDATED FUND— continued, Ce DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 3,784 8 4 193,972 19 3 Supplementary EXPENDITURE— continued. For Services not provided for, — Registry of Land and Deeds, — Auckland, — Salaries ... ... June £138 16 8 Fuel ... ... „ 3 19 0 Taeanakt, — Salaries ... ... „ £22 18 4 Kent and Fuel ... „ 15 1 6 142 15 8 £22 18 4 15 1 6 37 19 10 Wellington',— Salaries ... ... „ £68 8 8 Contract work ... „ 18 15 5 Fiu-1 ... ... „ 5 4 0 92 8 1 Hawke's Bat, — Sularies ... ... ,, 29 3 4 Nelson, — Sularies ... ... „ 52 10 0 SIaRLBOROUGH,— Salaries ... £29 3 4 Fuel ... ... „ 3 12 0 32 15 4 Canterbury,— Salaries ... ... „ £107 1 8 Contract work ... „ 20 6 8 £107 1 8 20 6 8 127 8 4 Westland, — Salaries ... ... „ 33 6 8 Otago,— Salaries ... ... „ £110 8 4 Contract work ... „ 34 18 10 Contingencies ... ,, 110 146 8 2 Southland, — Salaries ... ... „ £29 3 4 Contract work ... „ 19 19 2 Contingencies ... „ 15 0 50 7 6 Total Supplementary 745 2 11 4,529 11 3 Total Liabilities and Engagements 198,502 10 6 SEEYICES OF THE TEAE 1SG9-70. CIVIL LIST. First Division. His Excellency the Governor i — Sir G. F. Bowen, G.C.M.G., 1 July, 1869, to 30 June, 1870 ... 4,500 0 0 The Judges :— Chief Justice, — Sir Or. A. Arney „ „ to „ ,, Puisne Judges,— A. J. Johnston, 1 July, 1869, to30 June, 1870 £1,500 0 0 0. W. Richmond „ „ to „ „ 1.5C0 0 0 H. B. Gresson „ „ to „ „ 1,500 0 0 H. S. Chapman (half salary), 1 July, 18G0, to in April, 1S7O . ... ... 595 16 8 Ditto (full salary), 17 April to 30 June, 1870 308 6 8 C. 1). li. Ward, 1 July, 1869, to 31 Mar. „ 562 10 0 1,700 0 0 Establishment op the General Government : — The Premier, — W. Fox ... 1 July to 30 June ... The Colonial Secretary, — W. Gisborne, 2 July to „ The Colonial Treasurer, — J. Vogcl ... 1 July to „ 5,966 13 4 7,666 13 4 1,000 0 0 997 6 3 1,000 0 0 Carried forward 2,997 6 3 12,166 13 4 198,502 10 6 16

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

De. ACCOUNT CURRENT of til RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,619,919 G 6 Carried forward 1,619,919 6 G

OF THE COLONIAL TREASURER.

B.—No. 1

CONSOLIDATED FUND— continued. Ch DISBUESEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 2,997 6 3 12,166 13 4 198,502 10 6 Establishment of the General Government— continued. The Minister for Defence, — D. McLean, 1 July to 30 June ... The Minister of Justice, — H. Sewell... 13 to „ The Attorney-General,— J. Prendergast, 1 July to ,, The Under Secretary,— W. Gisborne, „ to „ £1 12 10 G-. S. Cooper, 1 to „ 50 0 0 500 0 0 50 0 0 200 0 0 51 12 10 The Assistant Treasurer, — J. Woodward, 1 July to ,, The Acting Under Secretary for Defence, — G. S. Cooper, 13 October to ,, The Commissioner of Armed Constabulary,— St. J. Branigan, 8 August to ,, The Secretary and Inspector of Customs, — W. Seed, 1 April to „ The Assistant Law Officer, —■ W. Pharazyn, 1 July, 1869, to „ 600 0 0 71 15 6 628 9 10 200 0 0 600 0 0 General Expenses,— Member of Executive Council, — F. D. Bell, 2 July to 30 September £247 6 3 Agent General Government, Hawke's Bay, — J. D. Ormond, 27 August to 30 June 616 0 0 Secretary to Cabinet, 1 July ... 0 5 4 Confidential Clerk to Premier, 1 Julv, 1869, to 30 June, 1870 ... ..." 220 0 0 Clerk to Resident Minister at Auckland, October to April ... ... 58 6 8 Travelling Expenses of Ministers ... 721 19 0 Acting Lender Secretary for Defence ... 20 0 0 Extra Clerical Assistance during Session, &c. ... ... ... ... 100 0 0 1,983 17 3 Total Division I. 7,8S3 1 8 20,049 15 0 Second Division. Native Purposes : — The Native Minister, — D. McLean, 1 July, 1869, to 30 June, 1870 Native Minister's Department,— Salaries ... ... ... ... £1,895 15 2 Travelling Expenses ... ... 271 3 0 Contingencies ... ... ... 16 13 4 500 0 0 2,183 11 6 Civil Commissioners, — Auckland ... ... ... £617 16 8 Taranaki ... ... ... 600 0 0 Pensioners, — Auckland ... ... ... £1,086 2 4 Wellington ... ... ... 200 16 8 Hawke's Bat ... ... ... 47 10 0 1,217 16 8 1,334 9 0 Medical Officers, — Auckland ... ... ... £225 0 0 Takanaki ... ... ... 150 0 0 Wellington ... ... ... 356 5 0 Hawke's Bat ... ... ... 150 0 0 Canterbury ... ... ... 50 0 0 Southland ... ... ... 37 10 0 968 15 0 Miscellaneous, — Amount transferred from Native Vote Total Division II. ... Total Civil List 6,204 12 2 795 7 10 7,000 0 0 27,019 15 0 Carried forward 225,052 5 6

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

Dr. ACCOUNT CURRENT or in RECEIPTS. £ 8. d. £ s. d. j £ 6. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. L

I0NS0LIDATED FUND— continued. Ce, DISBURSEMENTS. £ s. d. £ a. d. £ s. d. Brought forward ... 225,552 5 6 PERMANENT CHARGES. Ioteeest and Sinking Fund :— " New Zealand Loan Act, 1856," — Interest at 4 per cent., — On £75,000, 1 year to 31 March, 1870 ... £3,000 0 0 On £425,000, 1 year to 30 June, 1870 ... 17,000 0 0 20,000 0 0 Sinking Fund at 2 per cent.,- —■ On £75,000, 1 year to 31 March, 1870 ...£1,500 0 0 On £425,000, 1 year to 30 June, 1870 ... 8,500 0 0 10,000 0 0 " New Zealand Loan Act, I860,"— Interest at 6 per cent., — On £95,500, half-year, 31 Dec, 1869 £2,865 0 0 Sinking Fund at 2 per cent, — On £95,500, 1 year, 30 June, 1870 1,910 0 0 30,000 0 0 4,775 0 0 " New Zealand Loan Acts, 1863-65," — Interest at 4 per cent., — On £500,000, 1 year to 1 May, 1870 £20,000 0 0 Interest at 5 per cent.,— Half-year, 15Jan., 1870 £14,352 10 0 Ditto, 15 July, 1870 12,307 10 0 26,660 0 0 Interest at 6 per cent., — Half-year, 15 Sept., 1869 £6,792 0 0 Ditto, 15 Dec, 1869 10,866 0 0 Ditto, 15 March, 1870 6,792 0 0 Ditto, 15 June, 1870 10,098 0 0 Ditto, 15 Sept., 1870 5,988 0 0 — 40,536 0 0 £87,196 0 0 Sinking Fund at 1 per cent., — On £500,000, 1 year to 1 May, 1870 ... £5,000 0 0 Sinking Fund at 2 per cent., — On £342,800, half-year, 15 Dec, 1869 ... 3,428 0 0 Ditto on account, halfyear, 15 June, 1870 1,916 0 0 On £212,200,1 year, 15 March, 1870 ... 4,244 0 0 14,588 0 0 "Consolidated Loan Act, 1867," — Interest at 5 per cent., — 3 months to 15 October, 1S69 ... £52,441 5 0 Ditto to 15 Jan., 1870 52,412 10 0 Ditto to 15 April, 1870 52,398 15 0 Ditto to 15 July, 1870 53,275 0 0 Ditto to 15 Oct., 1870 2,743 15 0 Interest on Scrip issued in anticipation of Debentures, 6 mos. to 31 March, 1870 60 0 0 101,784 0 0 213,361 5 0 Sinking Fund at 1 per cent., — On £4,191,000, 9 mos. to 15 April, 1870 £31,432 10 0 On £4,346,000, 3 mos. to 15 July, 1870 10,865 0 0 On £4,846,000, on acct. 3 mouths to 15 Oct., 1870 ... 353 2 2 42,650 12 2 "Consolidated Loan Application Act, 1869," — Interest at 6 per cent , — On £79,000, half-year, 1 July, 1870 256,011 17 2 2,370 0 0 Carried forward 394,940 17 2 225,552 5 6 1G

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

>K. ACCOUNT CUEEENT of tu: RECEIPTS. £ a. d. £ 8. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

'ONSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ s. a. £ s. d. £ 8. d. Brought forward 394,940 17 2 225,552 5 6 Inteeest and Sinking Fund — continued. " Auckland Loan Act, 1863," — Interest at 6 per cent., — Half-year to 1 October, 1S69 ... £1,162 10 0 „ „ 1 April, 1870 ... 1,162 10 0 2,325 0 0 "Treasury Bills Act, 1868," — Interest at 4d. per cent, per diem, — On £50,000, 1 July to 30 Sept., 1869 £766 13 4 „ 6,000, 1 April „ „ 183 0 0 „ 20,000, 1 August „ „ 203 6 8 „ 82,000, 1 Oct. to 31 March, 1870 2,487 6 8 8,650, 1 April, 1869, to 29 June, 1870 ... ... ... 655 19 2 £4,296 5 10 Interest at 4-|d. per cent, per diem, — On £6,000, 1 April to 30 September, 1869 ... ... ... 210 9 0 "Treasury Bills Act, 1869,"— Interest at 4d. per cent, per diem, — On £95,000 to 31 March, 1870 ... £3,498 8 11 Interest at 3jd. per cent, per diem, — On £55,000, 1 August, 1869, to 31 March, 1870 ... ... 2,018 14 4 4,506 14 10 5,517 3 3 • "Treasury Bills Act, 1869, No. 2," — Interest at 4d. per cent, per diem, — On £115,000,1 January to 30 June, 1870 ... ... ... £3,469 3 4 On £45,000, 1 October, 18C9, to 4 February, 1870 ... ... 952 10 0 4,421 13 4 "Legislative Officers' Saxaeies Act, 1867," — Officers of Legislative Council, — 1 July, 1869, to 30 June, 1870 Officers of House of Representatives, — 411,711 8 7 „ to „ 1,300 0 0 1,950 0 0 3,250 0 0 "Audit Act Amendment Act, 1865," —■ Auditor-General ... ... ... 1 July to 30 June Deputy Auditor ... ... ... 1 to 24 July 800 0 0 12 18 1 812 18 1 " Comfteollee's Act, 1865," — Comptroller ... ... ... ... 1 July to 30 June 800 0 0 " Attoeney-G-enebal's Act, 1866," —■ Attorney-General ... ... ... » to „ 1,000 0 0 "Waste Lauds Act, 1858," — Salaries ... ... ... ... „ to „ Contingencies 1,765 9 2 177 4 11 1,942 14 1 "New Zealand Institute Act, 1867," — Director of Geological Survey ... ... 1 July to 30 June 800 0 0 " Native Sciiools Act, 1867," — Auckland, — Grants in aid— Wesleynn ... £236 19 11 Roman Catholic 64 12 6 £301 12 5 Miscellaneous ... ... ... 317 6 C Wellington,— Grants in aid— Roman Catholic ... ... £93 0 1 Miscellaneous ... ... ... 326 5 11 618 18 11 419 6 0 Hawke's Bay,—■ Grants in aid— Roman Catholic ... ... £221 17 11 Miscellaneous ... ... ... 20 10 6 242 8 5 Carried forward 420,317 0 9 225,552 5 6 1,280 13 4

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

IB. ACCOUNT CURRENT op tie RECEIPTS. £ b. d. £ b. d. £ «. d. Brought forward ... 1,610,919 6 6 • Carried forward 1,G4!>,919 6 6

OP THE COLONIAL TREASURER.

B.—No. 1

iONSOLIDATED FUND— continued. Cb. DISBrESEMENIS £ s. d. £ b. d. £ s. d. Brought forward "Native Schools Act, 1867" — continued. CANTEEBUBY, — Grants in aid — Church of England ... ... £141 9 0 Miscellaneous ... ... ... 25 0 0 1,280 13 4 420,317 0 9 225,552 5 6 166 9 0 Otago,— Miscellaneous ... ... ... ... 261 13 2 Southland, —■ Grants in aid — Euapukc School ... ... £49 8 2 Miscellaneous ... ... ... 45 4 8 94 12 10 "Public Debt Apportionment Act, 1858," — Taranaki Guarantee, — Commissioner of Crown Lands, Salary, 1 Mar. to 30 June, 1870 ... On account of Annual Grant ... £2,016 13 4 Less Land Eevenue collected ... 97 8 3 1,803 8 4 83 6 8 2,002 11 9 1,919 5 1 "Pensions Act, 1856," — W. Swainson ... ... 1 July, 1869, to 31 Mar., 1870 300 0 0 "Maetin's Annuity Act, 1858,"— Sir W. Martin ... „ „ to „ „ 250 0 0 "Mayne Pension Act, 1865," — E. Mayne ... ... „ „ to 30 Juno „ 200 0 0 "Nixon Pension Act, 1865," — Sisters of the late Colonel Nixon „ „ to 28 May „ 136 5 0 "Aemitage Pension Act, 1865,"— Widow of J. Armitage ... „ „ to 7 June „ 140 16 8 "Baetley Pension Act, 1867," — T. H. Bartley ... ... „ „ to 31 Mar. „ 225 0 0 "Civil Seevice Superannuation Acts, 1858-61-66," — Allowances, — I). Berry, 1 July, 1869, to 31 Mar., 1870 £54 3 9 G. Bowron „ „ to 30 June „ 89 18 3 C. A. Calvert „ „ to „ „ 148 19 6 S. Carkeok „ „ to „ „ 364 5 4 E. Catchpool „ „ to 31 Mar. „ 204 18 9 E. Chapman „ „ to 31 Dec, 1869 127 19 6 J. E. Clendon „ „ to 30 June, 1870 225 17 8 W. Corbett, 3 Jan. to 31 Mar. „ 66 16 8 J. Creamer, 1 Aug. to 30 Nov., 1869 17 0 8 W. Culpan, 1 July, 1869, to 31 Mar., 1870 46 17 6 P. A. Deck „ „ to „ „ 35 19 9 D. S. Dune „ „ to „ „ 157 8 0 B. Eglinton „ „ to 30 Juno „ 71 7 4 J. Flight „ „ to „ „ 175 0 0 H. B. Gouland „ „ to „ „ 85 8 8 G. Hawkins „ „ to „ „ 83 6 8 J. G. Johnson „ „ to 31 Mar. „ 56 5 0 S. P. King, 1 July to 25 Oct., 1869 47 18 2 H. C. Lawlor, 1 July, 1869, to 31 Mar., 1870 98 3 6 E. Lyle „ „ to „ „ 66 0 0 J. Lynch „ „ to „ „ 53 11 4 J. Matthews „ „ to „ „ 61 5 0 G. M. Mitford „ „ to „ „ 147 11 3 C. II. Mclntosh „ „ to „ „ 123 15 0 T. Outhwaite „ „ to „ „ 254 10 2 Piri Kuwau „ „ to 30 June „ 31 17 4 D. Poole „ „ to „ „ 55 0 0 E. F. Porter „ „ to 31 Mar., „ 264 6 4 D. Boss „ „ to 30 June, „ 66 13 4 D. Eough „ „ to „ „ 277 1 8 T. Sanders „ „ to 31 Mar., „ 37 10 0 C. Sliarp „ „ to 30 June, „ 204 15 4 E. E. Strang „ „ to „ „ 303 11 0 W. Tidmarsh „ „ to 31 Mar., „ 52 0 3 B. Walmsley „ „ to 30 June, „ 160 8 4 J. White „ „ to 31 Mar., „ 23 2 0 W. Young „ „ to „ „ 262 10 0 4,603 3 0 Carried forward 4,603 3 0 425,375 2 6 225,552 5 6 17

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

IB. ACCOUNT CUBEENT or t: £ 8. d. £ s. a. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

IONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ e. d. £ s. d. £ s. d. Brought forward ... 4,603 3 0 425,375 2 6 225,552 5 6 "Civil, Sbevice Sothbanntjation Acts, 1858-61-66"— continued. Gratuities, — Widow of James Balfour, Marine Engineer £700 0 0 Widow of E. Braithwaite, Chief Clerk, Civil Commissioner's Office, Auckland ... 250 0 0 Widow of Tamati Puna, Native Assessor, Wanganui ... ... ... 24 13 4 974 13 4 Compensation for Loss of Office, — Legislative Department,— E. T. Gillon, Wellington ... £106 18 10 Treasury Department, — S. P. Every, Dunedin ... ... 27 1 8 Judicial Department,— W. S. Atkinson, Turanganui ... 125 0 0 A. Blewitt, Otego Gold Fields ... 15 5 7 S. Deighton, Wairoa ... ... 207 18 4 D. S. Lawlor, Riverton ... ... 33 6 8 P. Murphy, Invercargill... ... 64 1 3 W. K. Nesbitt, Maketu ... ... 243 15 0 Electoral, — D. S. Lawlor, Southland ... 16 13 4 Customs Department, — A. D. Corfield, Napier ... ... 34 7 6 D. S. Lawlor, Biverton ... ... 160 0 0 1,034 8 2 "Militia Act Amendment Act, 1862," — Pensions to Widows, — A. Herford, 1 July, 1869, to 31 Mar., 1870 £97 10 0 K. Hussey „ „ to 30 June, „ 80 0 0 S. S. Passmore „ „ to „ „ 46 0 0 L. Sarten „ „ to „ „ 36 0 0 6,612 4 6 259 10 0 Compassionate Allowances, — J. H. Coad, 1 July, 1869, to 30 Sept., 1869 £2 10 0 K. T. Coad „ „ to 31 Mar., 1870 7 10 0 E. Fulloon „ „ to 31 Dec, 1869 25 0 0 A. Herford „ „ to 31 Mar., 1870 30 0 0 K. HuBsey „ „ to „ „ 16 0 0 L. Sarten „ „ to 30 June, „ 22 0 0 J.W.Shaw „ „ to 31 Mar., „ 10 10 0 113 10 0 Pensions for Wounds and Injuries, — W. Bending, 1 July, 1869, to 30 June, 1870 £36 11 6 G-. Bentley „ „ to „ „ 54 15 0 D. Callaghan „ „ to „ „ 39 10 10 W. Coady „ „ to 31 Mar., „ 13 14 0 A. J. K. Dunn „ „ to 30 June, „ 36 10 0 W. Johnston „ „ to „ „ 39 10 10 R. Leaf „ „ to 10 May, „ 7 17 0 W. Messenger „ „ to 30 June, „ 36 10 0 W. Oliver „ „ to „ „ 36 10 0 W. Oxenham „ „ to „ „ 27 7 6 F. G. Rawson „ „ to „ „ 45 12 6 W. H. Skinner „ „ to 30 April, „ 38 0 0 W. Thompson „ „ to 31 Mar., „ 20 11 8 J. Tully 1 Jan., „ to 4 Feb., „ 3 10 0 W. Vickery 1 July, „ to 30 June, „ 36 10 0 T. S. Woolfe „ „ to „ „ 36 10 0 609 10 10 "Militabt Pensions Act, 1866," — Pensions to Widows, — M. R. Brown, 1 July, 1869, to 30 June, 1870 £75 0 0 C. M. Buck „ „ to 31 Mar., „ 52 10 0 E. Garner „ „ to „ „ 15 0 0 C. J. Geary „ „ to 30 April, „ 30 0 0 A. Hart ' „ „ to 30 June, „ 36 0 0 L. Hastings „ „ to „ „ 55 0 0 H. E. Hunter „ „ to „ „ 60 0 0 C. McKenzie „ „ to 31 Mar., „ 13 10 0 A. Morrison „ „ to „ „ 27 0 0 G-. M. Palmer „ „ to 30 June, „ 70 0 0 C. Russell „ „ to „ „ 36 0 0 M. Spain „ „ to 31 Mar., „ 15 0 0 A. Von Tempsky „ „ to „ „ 90 0 0 H. Ward, 4 Nov., „ to 30 June, „ 20 14 9 Hene Korako, 1 July, „ to „ „ 6 10 0 Hutita „ „ to „ „ 8 10 10 Iritone Anita „ „ to 31 Mar., „ 9 0 0 882 10 10 Carried forward ... ... £619 15 7 432,869 17 10 225,552 5 6

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

Dr. ACCOUNT C :EENT of th: RECEIPTS. £ s. d. £ s. d. £ b. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

JONSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ s. d. £ s. d. £ g. d. Brought forward ... ... £619 15 7 432,869 17 10 225,552 5 6 Pensions to Widows — continued. Makerita, 1 July, 1869, to 30 June, 1870 10 1 8 Mere Maku „ „ to 31 Aug., „ 2 3 4 Parekuku Wiremu „ „ to 31 Mar., 1870 9 15 0 EokaHemi „ „ to „ „ 19 10 0 Tarehira Kareti „ „ to 31 Dec, 1869 13 0 0 Tarehira Patu „ „ to 31 Mar., 1870 19 10 0 Wiki Manihera „ „ to „ „ 9 15 0 703 10 7 Compassionate Allowances, — E. Garner, 1 July, 1869, to 31 Mar., 1870 £11 0 0 C. J. Geary „ „ to 30 April, „ 10 0 0 A. Hart ' „ „ to 30 June, „ 24 0 0 L. Hastings „ „ to „ „ 10 0 0 H. E. Hunter „ „ to „ „ 10 0 0 C. McKenzie „ „ to 31 Mar., „ 20 13 2 A. Morrison „ „ to „ „ 18 0 0 G. M. Palmer „ „ to 30 June, „ 12 0 0 C. Eussell „ „ to „ „ 30 0 0 A. Von Tempsky „ „ to 31 Mar., „ 45 0 0 H. Ward, 4 Nor., „ to 30 June, „ 22 15 6 Meretiana and Te Hira, 1 July, „ to 31 Mar., „ 12 0 0 Ngata Winiata „ „ to 30 June, „ 10 0 0 235 8 8 Advances, — Children of the late George Hughes ... 100 0 0 Pensions for Wounds and Injuries,— T. Adamson, 1 Nov., 1869, to 31 Mar., 1870 £11 6 6 J. G. Beamish, 1 July, „ to 30 Sept., 1869 4 12 0 G. Corbett „ „ to 31 Mar., 1870 27 6 0 C. F. Crawford „ „ to 30 June, „ 36 10 0 H. Crosby, 1 May, 1870, to „ „ 6 2 0 G. H. Dore, Balance to „ „ 24 12 0 J. Evans, 1 July, 1869, to 11 May, „ 23 12 6 L. Farrcll „ „ to 31 Mar., „ 20 11 0 J. Fletcher „ „ to 31 Dec, „ 17 11 0 M. Gibbons, 11 Nov., „ to 10 May, „ 19 12 2 J. Hamblyn, 1 July, „ to 31 Mar., „ 20 11 0 E. L. Hope „ „ to 11 May, „ 23 12 6 W. Howard, 6 Jan., 1870, to 5 April, „ 9 0 0 J. Hull, 12 Oct., 1869, to 31 Mar., „ 12 16 6 T. Kelly, 31 „ „ to 30 April, „ 19 14 4 P. Kershaw, 10 Aug., „ to 31 Mar., „ 17 11 0 T. Lake, 1 July, „ to 30 June, „ 36 10 0 J. Langfred, 31 Oct., „ to „ „ 30 7 6 T. Lloyd 3 Oct., 1869, to 8 April, „ 18 16 0 J. Lydon, 1 April, 1870, to 30 June, „ 9 17 2 W. McDonnell, 1 July, 1869, to 31 Mar., „ 112 10 0 J. McDowall, 11 Nov., „ to 10 May, „ 13 11 6 G. McKay, 1 July, „ to 25 Nov., 1869 14 16 0 T. McMahon „ „ to 30 June, 1870 36 12 0 J. Monk „ „ to „ „ 25 2 0 J. A. Percy „ „ to 31 Dec, 1869 75 0 0 D. Eeid ' „ „ to 30 June, 1870 36 10 0 H. Eoche, 31 Oct., „ to 30 April, „ 9 2 0 E. O. Boss, 1 July, „ to 30 June, „ 75 0 0 W. Eyan, 12 Oct., „ to 31 Mar., „ 12 16 6 J. Shanagan, 1 July, „ to 30 June, „ 27 7 6 W. Timms, 5 Nov., „ to „ „ 17 17 0 G. Tuflm, 30 Dec, „ to 31 Mar., „ 9 19 4 E.O.Wasley, 12 Oct., „ to 11 June, „ 18 4 6 S. Whiteside, 1 July, „ to 30 April, „ 23 12 6 P. Williamson „ „ to 31 Mar., „ 27 8 0 Anara Patapu „ „ to ,, „ 10 5 10 Apera Te Koenga „ ,, to „ „ 34 6 2 Hami Tonganui „ „ to 31 Dec, 1869 6 17 5 Morilii „ „ to 30 June, 1870 16 18 3 Ma tiu „ „ to „ „ 18 5 0 Maupora ,, ,, to ,, ,, 16 18 3 Npahuruhuru „ „ to „ „ 10 0 0 Pehira Turei, 1 Dec, „ to 31 Mar., „ 16 13 4 Poia, 1 July, „ to 30 June, „ 18 5 0 Eopata Korakai „ „ to „ „ 18 5 0 TamihanaTeAwa „ „ to 31 Mar., „ 34 6 2 Tariu „ „ to 30 April, „ 26 0 0 Pera Taituna, 1 May, 1870, to 30 June, „ 3 10 Carried forward ... ... £1,156 1 5 1,038 19 3 J432.869 17 10 225,552 5 6 IS

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

Ik. ACCOUNT CTTEEENT of th. BECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,619,919 6 6 Carried forward ,1,649,919 6 6

OF THE COLONIAL TREASURER.

13.—No. 1.

I0NSOLIDATED YURI)—continued. Cn DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward ... ... £1,156 1 5 1,038 19 3 432,869 17 10 225,552 5 6 "Military Pensions Act, 1866"— continued. Advances, — T. Lake, 1 July, „ to „ 1871 £36 13 0 W. Timme, „ „ to 5 Nov., 1870 9 10 6 1,202 4 11 Gratuities, — W. Caldwell ... ... ... £25 0 0 A. Smith ... ... ... ... 225 12 9 250 12 9 " Waka Nene's Ordinance," — TeWakaNene ... 1 July, 1869, to 30 June, 1870 2,491 16 11 100 0 0 "Walsh and Others Pension Act, 1869," — M. A. Walsh ... „ „ to 31 March, „ M. H. Whiteloy ... „ „ to „ „ J.Wilson ... „ „ to 31 Dec, 1869 22 10 0 75 0 0 25 0 0 122 10 0 " Public Debts Sinking Funds Act, 1868," — Secretary to Commissioners, Salary, 1 July, 1869, to 31 May, 1870 45 16 8 " Lunatics Act, 1868,"— Maintenance of Lunatics Miscellaneous Charges ... 400 8 8 84 18 4 485 7 0 "Debtors and Cbeditobs Acts, 1862-65," — Accountant in Bankruptcy, Salary, 1 July, 1869, to 30 June, 1870 Clerical Assistance Travelling Expenses Forms, Fuel, &c. 600 0 0 32 18 7 83 19 6 8 10 724 19 1 * "Post Office Savings Bank Act, 1865," — Interest on Deposits Engraving 7,412 8 0 6 0 0 7,418 8 0 Total Permanent Charges—General ... '444,258 15 6 Expenditure charged Peovincially. " Peovtncial Audit Act, 1866," — Salaries, — Auckland, 1 July, 1869 to 30 June, 1870 £350 0 0 Tabanaki „ „ to „ „ 62 0 0 Wellington „ „ to 31 Mar., „ 120 16 8 Hawke's Bat „ „ to 30 June „ 150 0 0 Nelson „ „ to „ „ 250 0 0 Maelbobough „ „ to „ „ 50 0 0 Canterbury „ „ to „ „ 500 0 0 Westland „ „ to „ „ 100 0 0 Otago „ „ to „ „ 540 0 0 Southland „ „ to „ „ 225 0 0 "Customs Regulation Act, 1858," — Awards to Seizing Officers and Pay to Informers, &c, — Auckland ... ... ... £145 15 0 Otago ... ... ... 32 0 0 2,347 16 8 177 15 0 "Justices of the Peace Act, 1866," — Otago,— Expenses of Constables, &c. 183 17 6 " Distillation Prohibition Oedinance Amendment Act, I860,"— Penalties and Awards, — Marlborough 32 15 2 "Armed Constabulary Act, 1867," — Auckland, — Gratuities 47 9 5 "Weights and Measures Act, 1858," — Wellington Total Permanent Charges—Provincial Total Permanent Charges 0 11 1 2,790 4 10 447,049 0 4 Carried forward 672,601 5 10

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

>K. ACCOUNT CUEEENT of th RECEIPTS. £ s. a. £ g. d. £ e. d. Brought forward 1,649,919 6 6 Carried forward i,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. L

!ONSOLIDATED FUND— continued. DISBURSEMENTS. £ a. d. £ s. d. £ s. d. Brought forward 672,601 5 10 APPROPRIATIONS. GENERAL CHARGES. Class I.—Public Domains and Buildings. government domains : — Wellington,— Overseer, Salary, 1 July, 1869, to 30 June, 1870 £200 0 0 Gardeners and Labourers ... ... 664 0 0 Auckland,— Gardeners and Labourers ... ... 149 0 0 Contingencies ... ... ... ... 85 18 8 GOVERNMENT HOUSES : — Repairs and Additions, Auckland... ... £84 18 6 Repairs and Additions, Wellington ... 446 14 11 Contingencies ... ... ... 297 12 1 1,098 18 8 829 5 6 General Assembly Buildings :— Repairs and Additions 136 3 9 Museum : — Repairs ... ... ... ... £33 3 0 Grant under sec. 14, New Zealand Institute Act 500 0 0 633 3 0 Colonial Architect : — Salary, ... ... 1 July, 1869, to 30 June, 1870 200 0 0 Expenditure in excess of Appropriation transferred to Supplementary ... 2,797 10 11 317 10 11 2,480 0 0 Class II.—Public Departments. The Governor's Establishment : — Salaries ... ... 1 July, 1869, to 30 June, 1870 Forage ... ... „ „ to „ „ Contingencies ... 1,350 5 6 200 0 0 51 8 4 Expenditure in excess of Appropriation transferred to Supplementary ... 1,601 13 10 1 13 10 1.G00 0 0 Legislative Departments :— Legislative Council, — Salaries, 1 July, 1869, to 30 June, 1870 £182 4 5 Extra Clerks and Messengers during Session 182 17 0 House of Representatives, — Salaries, 1 July, 1869, to 30 June, 1870 £687 19 10 Extra Clerks and Messengers during Session 360 12 0 365 1 5 1,048 11 10 General Expenses, — Passages of Members ... ... £1,225 3 6 Expenses of „ ... ... 6,949 0 0 Clerk in Private Bill Office, Salary, 1 July to 11 October, 1869 ... ... 55 18 3 Library Attendant, Salary, 1 July, 1869, to 30 June, 1870 ... ... 166 5 0 Reporters ... ... ... 1,285 4 9 Printing of " Hansard" ... ... 1,169 11 6 Library ... ... ... 414 0 3 Contingencies ... ... ... 1,287 14 5 12,552 17 8 Expenditure in excess of Appropriation transferred to Supplementary ... 13,966 10 11 1,655 4 11 12,311 6 0 Executive Departments :— Colonial Secretary's Office, —* Salaries, 1 July, 1869, to 30 June, 1870 £1,032 10 8 Contingencies ... ... ... To 17 5 1,108 8 1 Carried forward 1,108 8 1 G72.601 5 10 10,391 C 0 19

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

Dn. ACCOUNT CURRENT of t: RECEIPTS. £ s. d. £ b. a. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

iONSOLIDATED FUND— continued. DISBURSEMENTS. £ b. d. £ f. d. £ e. d. Brought forward ... 1,108 8 1 16,391 6 0 672,601 5 10 Executive Departments— continued. Treasury,—■ Salaries, 1 July, 1869, to 30 June, 1870 £2,421 3 11 Extra Clerical Assistance ... ... 366 10 3 Contingencies ... ... ... 206 13 0 2,994 7 2 Audit Office, — Salaries, 1 July, 1869, to 30 June, 1870 £2,038 2 4 Contingencies ... ... ... 103 11 2 Registrar-General's Office, —■ Salaries, 1 July, 1869, to 30 June, 1870 £1,129 14 11 Contingencies ... ... ... 55 1 0 Chatham Islands ... ... ... 0 10 6 2,141 13 6 1,185 6 5 Chief Messenger and Housekeeper, — Salary ... ... 1 July, 1869, to 30 June, 1870 Government Storekeeper,— Salary ... ... „ „ to „ „ Lithographer,— Salaries ... ... „ „ to „ „ Printer of Postage Stamps,— Salaries ... ... „ „ to „ „ 180 0 0 200 0 0 284 0 0 355 0 0 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... ,,. 8,448 15 2 574 10 8 Stamp Department:— Salaries, 1 July, 1869, to 30 June, 1870 609 18 6 Contingencies... ... ... ... 376 3 2 7,874 4 6 Expenditure in excess of Appropriation transferred to Supplementary ... 986 1 8 109 16 8 876 5 0 Printing Department : — Salaries, ... ... 1 July, 1869, to 30 June, 1870 Extra assistance during Session ... Contingencies, Overtime, &c. 4,485 10 8 227 14 6 1,029 11 5 Carried to Reserve Account 5,742 16 7 557 3 5 Geological Survey Department :— Salaries, ... ... 1 July, 1869, to 30 June, 1870 Field Eipenses, &e. Laboratory Contingencies ... 6,300 0 0 1,316 13 4 381 3 1 77 2 10 202 19 10 Carried to Reserve Account 1,977 19 1 100 0 0 2,077 19 1 Class III. —Law and Justice. Department or Law and Justice :— Colonial Secretary's Office (Judicial Branch), — Salaries, 1 July, 1869, to 30 June, 1870 £741 0 0 Contingencies ... ... ... 5 15 3 Addition to half salary of Acting Judge, Otago Travelling Expenses of Judges and Clerks on Circuit Clerks to Judges,—■ Auckland, 1 July, 1869, to 30 June, 1870 £150 0 0 Wellington „ „ to „ „ 150 0 0 Canterbury „ „ to „ „ 150 0 0 Otago „ „ to „ „ 150 0 0 Westland and Nelson, 1 July, 1869V to 30 June, 1870 ... ..". ... 150 0 0 746 15 3 253 2 6 911 18 6 Court of Appeal, — Clerical Assistance ... ... ... £22 11 6 Messengers ... ... ... 35 18 0 Hire of Furniture, &c. ... ... 10 16 0 750 0 0 69 5 6 Carried forward 2,731 1 9 33,519 14 7 672,601 5 10

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

in. ACCOUNT CURRENT op th: EECEIPTS. £ 8. d. £ B. d. £ ». d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

JONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ 6. d. £ s. d. Brought forward ... ... ... ... 2,731 1 9 33,519 14 7 672,601 5 10 2,731 1 9 33,519 14 7 672,601 5 10 Depaetment op Law and Justice— continued. Resident Magistrate's Court, Chatham Islands, — Salaries, 1 July 1869, to 30 June, 1870 £80 18 6 Repairs to Gaol ... ... ... 21 12 0 Contiugencies ... ... ... 61 9 4 153 19 10 153 19 10 Prosecution of Persons charged with Treason ... ... 3,503 1 2 Registry of Land and Deeds, — Salaries, ... 1 July, 1869, to 30 June, 1870 390 0 0 3,503 1 2 390 0 0 6,778 2 9 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... ... ... 441 7 3 6,336 15 6 6,778 2 9 441 7 3 6,336 15 6 Class IV.—Postal Depabtmexts and Sebvices. General Post Office :— Salaries, 1 July, 1869, to 30 June, 1870 £2,676 15 3 Commission on Money Orders due to Foreign Post Offices ... ... ... ... 403 5 1 Bank Commission on Money Order remittances 480 11 10 Contingencies ... ... ... ... 166 19 0 3.727 11 2 0,72/ XX 2 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... ... ... 107 11 2 3.G20 O O 3,727 11 2 107 11 2 3,620 0 0 d,O2U U U Conveyance of Mails by Sea, — Contribution to Suez Line, — Balance due to 31 December, 1869 £7,156 19 8 On account of amount due for 1870 56 i 6 0 T721 fi S —. 7, vzi t> a Travelling Mail Agents ... ... ... ... 427 11 7 7,721 5 8 427 11 7 ■Intercolonial Mail Services, — Wellington to Melbourne, — Contract Service to 31 Dec, 1869... £3,700 0 0 Miscellaneous subsidies and gratuities to 30 June, 1870 ... ... 2,274 15 1 5.974 15 1 5,974 15 1 O,»7» XO X Interprovincial Services, — Contract Services to 31 December, 1869 £5,075 0 0 Miscellaneous Subsidies and Gratuities to 31 December, 1870 ... ... 1,920 6 4 6.995 6 4 6,995 6 4 96 0 0 d, yyo o *± Demurrage ... ... ... ... ... ... 96 0 0 Contingencies,—■ Bank Commission on Money Order Remittances ... ... ... £147 4 5 Transhipping Mails... ... ... 101 10 0 Advertising ... ... ... 186 17 9 Miscellaneous ... ... ... 113 10 8 549 2 10 549 2 10 21,764 1 6 Carried to Reserve Account ... ... ... ... 8,362 3 6 30,126 6 0 21,764 1 6 8,362 3 6 30,126 5 0 TELEGRAPH DEPARTMENT :— Chief Office,— Salaries, 1 July, 1869, to 30 June, 1870 £2,047 10 0 Contingencies ... ... ... 350 5 4 2.397 15 4 ——^— ■ £i t GVI XO •* White's Bay — Salaries, ... 1 July, 1869, to 30 June, 1870 539 8 10 Extension of Lines, — Auckland to Newcastle, — Materials ... £2,631 16 6 Carriage and Freight 263 18 5 Labour ... 872 16 0 Travelling Expenses 97 13 0 Miscellaneous ... 171 19 4 2,397 15 4 539 8 10 4,038 3 3 Carried forward ... ... £4,038 3 3 2,937 4 2 | 73,602 15 1 672,601 5 10 20

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

•r. ACCOUNT C iRENT op til RECEIPTS. £ s. d. £ s. d. £ 9. d. Brought forward 1,649,919 6 6 Carried forward il, 649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1,

iONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. £ s. d. £ a. d. £ s. d. Brought forward ... ... £4,038 3 3 2,937 4 2 73,602 15 1 672,601 5 10 Extension of Lines — continued. Shortland Line, — Materials ... £1,958 18 0 Carriage and Freight 189 10 10 Labour ... 961 7 3 Travelling Expenses 94 6 3 Miscellaneous ... 75 10 3 3,279 12 7 Purchaso of Line from Arthur's Pass to Greymouth ... ... ... 1,700 0 0 Continuation of Line to Taupo,— Materials ... £922 6 2 Carriage and Freight 425 9 8 Salaries ... 665 16 8 Labour ... 2,265 15 11 Travelling and Field Allowance and Expenses ... 330 8 6 Miscellaneous ... 1,126 8 7 5,736 5 6 Wanganui to Patea, — Materials ... £1,073 8 6 Carriage and Freight 352 19 1 Salaries ... 191 13 4 Labour ... 389 17 7 Travelling Allowance and Expenses 144 13 2 Miscellaneous ... 50 18 4 2,203 10 0 Carried to Reserve Account ... 16,957 11 4 123 4 6 20,018 0 0 Marine Engineer's Department,— Salaries, ... ... 1 July, 1869, to 30 June, 1870 Lighthouses—Salaries of Keepers,— Tiritirimitangi, 1 July, 1869, to 30 June, 1870 £340 0 0 Nelson „ „ to „ „ 180 0 0 Mana „ „ to 31 May, „ 311 13 4 Pencarrow „ „ to „ „ 311 13 4 Godley Head „ „ to 30 June, „ 346 3 2 Tairoa Head „ „ to „ „ 343 13 4 Dog Island „ „ to „ „ 479 7 1 Farewell Spit, 15 April, „ to „ „ 42 4 5 Cape Campbell, 18 Feb., „ to 31 May, „ 39 11 8 Nugget Point, 11 Mar., „ to 30 June, „ 105 8 1 1,211 3 1 Oil and Stores Salaries of Inspectors of Steamers, &c. Travelling Expenses Additions to Offices Beacons—Haputu Rock and Cape Saunders Steamer " Sturt," — Coals Steamer " St. Kilda," — Wages ... ... ... ... £173 1 10 Coals ... ... ... ... 92 3 4 Repairs ... ... ... ... 173 8 7 Stores, &c. ... ... ... 75 6 10 2,499 14 5 1,789 13 1 332 18 2 377 0 8 504 0 9 165 0 0 52 4 0 514 0 7 202 5 6 Contingencies ... Marine Surveys, — Salaries and Allowances ... ... £937 12 6 Schooner " Edith," — Purchase Money £1,200 0 0 Wages ... 823 18 3 Victualling ... 268 17 2 Stores and Repairs 901 17 3 7,648 0 3 3,194 12 8 Steamer " Sturt,"— Wages, Repairs, &c. ... ... 179 2 1 Travelling Expenses and Contingencies 465 10 7 4,776 17 10 Carried to Reserve Account ... 12,424 18 1 1,000 0 0 13,424 18 1 Carried forward ... ... ... ... 107,045 13 2 672,601 5 10

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

'It. ACCOUNT CTJKKENT of th: EECEIPTS. £ 6. d. £ i s. d. £ s. d. Brought forward 1,649,919 6 6 ■ Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. l

IONSOLIDATED FUND—continued. Cn, DISBURSEMENTS £ s. d. £ e. d. £ s. d. Brought forward 107,045 13 2 672,601 5 10 Class V.—Customs Depabtmeht. Commissioned op Customs Depabtment:— Inspector's Office, — Salaries ... ... 1 July, 1869, to 30 June, 1870 Contingencies, Travelling Allowances and Expenses, books, instruments, &C. Passage Monoy, &c, for removal of Officers 630 0 0 368 11 5 89 4 0 Chatham Islands, — Salaries, 1 July, 1869, to 30 June, 1870 £300 0 0 Contingencies ... ... ... 11 11 5 311 11 5 Carried to Reserve Account ... ... 1,399 6 10 100 0 0 1,499 6 10 a Distilleries : — Salaries, ... ... 1 June, 1869, to 30 June, 1870 Contingencies ... 356 5 0 44 2 7 Carried to Reserve Accouut 400 7 7 50 0 0 450 7 1 Class VI. —Native Dkpabtment. Natite Secbktaby's Depabtment : — General Contingencies, — Provisions ... ... ... £1,194 14 3 Clothing ... ... ... ... 938 11 10 Travelling Expenses ... ... 1,279 1 9 Medical Comforts ... ... ... 172 10 0 Salaries ... ... ... ... 987 2 4 Presents, Bonuses, Gratuities, &c. ... 1,367 18 2 Maori Newspaper ... ... ... 76 2 10 Miscellaneous ... ... ... 664 18 6 Less amounts transferred : — To Civil List Fund (see page 17) ... £4 12 2 To Civil List (see page 59) ... ... 795 7 10 6,680 19 8 £4 12 2 795 7 10 800 0 0 Expenditure in excess of Appropriation transferred to Supplementary ... 5,880 19 8 662 16 10 5,218 2 10 Salaries of European and Native Officers, — Auckland, — Officer in charge at Thames ... £407 13 3 Resident Magistrates ... ... 1,724 10 7 Clerks and Interpreters ... 1,142 6 8 Assessors ... ... ... 2,038 6 6 Native Clerks, Maketu ... ... Ill 13 4 Police ... ... ... 981 6 8 Hostelry Keeper ... ... 70 0 0 Boatman ... ... ... 127 15 0 Tabanaki, — Clerk and Interpreter ... ... £320 0 0 Assessors ... ... ... 407 10 0 Police 156 0 0 6,603 12 0 883 10 0 Wellington,— Resident Magistrates ... ... £414 0 6 Clerk and Interpreter ... ... 112 10 0 Assessors ... ... ... 821 2 2 Police 166 18 5 Boatman ... ... ... 37 10 0 Hostelry Keeper ... ... 100 0 0 Hawke's Bat, — Resident Magistrates ... ... £309 13 4 Clerk and Interpreter ... ... 137 10 0 Assessors ... ... ... 212 11 8 Police ... ... ... 35 0 0 1,652 1 1 694 15 0 Carried forward ... ... 672,601 6 10 9,833 18 1 114,213 10 5 21

B.—No. 1.

ABSTRACT OF THE- ACCOUNTS

>B. ACCOUNT CUERENT of th RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,910 6 6

OF THE COLONIAL TREASURER

B.—No. 1.

!0NS0LIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ a. d. £ s. d. Brought forward ... ... ... ... 9,833 18 1 9,833 18 1 114,213 10 5 672,601 5 10 Salaries of European and Native Officers — continued. Nelson, — Resident Magistrate ... ... ... ... 300 0 0 300 0 0 Cantebbuey,— Interpreter ... ... ... £150 0 0 Assessors ... ... ... 75 0 0 mi- n r\ 225 0 0 225 0 0 OlAGO, — Interpreter ... ... ... £100 0 0 Assessor ... ... ... 42 10 0 142 10 0 142 10 0 J.4Z J.U u Southland, — Assessors ... ... ... ... ... 35 0 0 35 0 0 Chatham Islands, — Resident Magistrate ... ... £75 0 0 Clerk and Interpreter ... ... 62 10 0 European Constable ... ... 18 12 8 « 156 2 8 I 156 2 8 10,692 10 9 Carried to Reserve Account ... ... ... ... 1,765 0 1 10,692 10 9 1,765 0 1 12,457 10 10 Less amount carried to Reserve Account in excess, transferred to Supplementary ... ... ... ... 27 10 0 12,457 10 10 27 10 0 12,430 0 10 Class VII.—Miscellaneous, Special, and Tempoeaby. Reception of H.R.H. the Duke of Edinburgh ... ... ... 3,985 5 8 Travelling Expenses of Governor and Suite ... ... ... 830 8 7 Colonial Agent in London ... ... ... ... ... 600 0 0 Dictionary (English and Maori) ... ... ... ... 100 0 0 Stationery,— Stationery ... ... ... ... £6,638 16 4 Binding, Ruling, &c. ... ... ... 2,566 4 1 Freight, Cartage, &c. ... ... ... 137 13 2 9.342 13 7 3,985 5 8 830 8 7 600 0 0 100 0 0 9,342 13 7 467 17 11 493 6 0 .»,.> j_ id y Printing ... ... ... ... ... ... 467 17 11 Insurances ... ... ... ... ... ... 493 6 0 General Contingencies,— Repairs to Offices ... ... ... £304 17 11 Travelling Expenses of Ministers and Officers on Public Service ... ... ... 629 16 5 Fuel ... ... ... ... 253 10 3 Meteorological Stations ... ... ... 271 5 0 Subscriptions to Newspapers ... .,. 28 3 5 Advertising ... ... ... ... 101 0 10 Night Watchmen ... ... ... 233 11 4 Freight and Charges ... ... ... 117 10 0 Salaries, — Resident Agent of Government at Auckland, 1 July to 30 June ... £432 15 8 Do. do., Northern District, 1 July to 15 August 62 10 0 Secretary to Resident Minister at Auckland, 1 Oct., 1869, to 30 April, 1870 116 13 4 Extra Clerical Assistance, Messengers, &c. ... 127 7 0 Clerk, Patents Act ... 2o O 0 Messengers, Annual Increment under Civil Service Act 24 0 0 ■ 788 6 0 Capture of Deserters from Imperial Anny and Navy ... ... ... ... 269 0 0 Water Reservoir and Fittings at Governmoi! I Buildings ... ... ... ... 294 14 5 Telegrams ... ... ... ... 122 14 10 Rebuilding Wall of Tauranga Co netcry ... 138 11 8 Repairs to Wairau Monument ... ... 35 13 6 Expenses of steamer " Lima" ... ... 268 o 5 Standard Weights and Measures ... ... 423 12 0 English Postage and Bill Stamps... ... 129 16 7 Carried forward ... ... £4,410 9 7 15,819 11 9 126,613 11 3 072,601 5 10

R—No. 1-

ABSTRACT OF THE ACCOUNTS

in. ACCOUNT C 1EENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

B.—No. L

OF THE COLONIAL TREASURER.

IONSOLIDATED FUND— continued. Ce, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £4,410 9 7 15,819 11 9 126,643 11 3 672,601 5 10 General Contingencies— continued. Interest, — On Overdraft at Bank £21 12 4 Paid to Sinking Fund Commissioners for Interest on sums not. paid at due dates 23 17 6 On Advance to pay Interest 93 19 0 Interest and Charges on temporary advance obtained on security of Debentures in London ... 1,369 4 0 ■ 1,508 12 10 Expenses of Investment of Sinking Fund, Consolidated Loan ... ... ... 74 8 11 Grant to Town Board of Wellington for the repair of Streets to which Public Buildings have frontage ... ... ... 100 0 0 Commission on sale and exchange on remittance of proceeds of New Zealand Treasury Bills issued in Australia ... ... ... 384 1 10 Miscellaneous ... ... ... ... 1,088 2 8 7,565 15 10 Land Claims Commissioner, — Salary ... ... 1 July, 1869, to 30 June, 1870 Expenses under " Enquiries into Wrecks Act " Clerical Assistance to Resident Agent of Government, Auckland ... Clerk to Resident Agent of Government, Hawke's Bay,— Salary ... ... 1 July, 1860, to 30 June, 1870 Rent of Government Offices, — Auckland ... ... ... £50 0 0 Wellington ... ... ... 429 3 4 100 0 0 40 15 0 122 4 7 250 0 0 Pension to H. Deery, 1 July, 1869, to 31 March, 1870 ... Rent of Residences for Ministers Furniture for Government House Collecting and Compiling Agricultural and Statistical Returns Payment to Agent for Services connected with Consolidation of Loans Expenses of Flax Commission Costs of Arbitration, J. Busby's Land Claims ... Compensation for Losses through escape of Prisoners, Chatham Islands Purchase of Land for Government Domain, Wellington... Expenses of Passengers by s.s. " Kaikoura" in Quarantine Rent of Sir C. Clifford's House Payment to Province of Taranaki Payment to Province of Marlborough Maori Lexicon Pensions, — Jas. Ciillaghan, 1 July, 1869, to 30 Sept., 1869 £5 2 6 Mrs. E. Hewitt „ „ to 30 June, 1870 50 0 0 Mrs. Meredith „ „ to 31 Mar., „ 45 0 0 Mrs. Hamlin, 1 April, „ to „ „ 50 0 0 D. Munvo, 1 July, „ to „ „ 13 14 0 Mrs. Broughton „ „ to „ „ 94 10 0 479 3 4 19 10 0 149 12 0 351 13 10 1,253 5 7 3,000 0 0 20 8 0 423 17 10 1,970 2 9 1,094 19 11 339 15 3 150 0 0 2,000 0 0 3,000 0 0 200 0 0 258 6 6 Bank Commission :— Bank Commission on Remittances and Payment of Interest ... Crown Agent's Commission 38,609 2 2 3,029 8 9 996 15 11 Expenditure in excess of Appropriations transferred to Supplementary ... ... ... £505 4 3 Do. do. ... 13 7 5 4,026 4 8 518 11 8 Advance, Province of Wellington (to be repaid in seven years):— Payments on account of erection of Wanganui Bridge Carried to Reserve Account 3,507 13 0 1,715 0 0 13,285 0 0 15,000 0 0 TjNAPPORTIONrD,— Advance for Expenditure in Gold Fields iliat may be discovered in Native Land (to be repaid out of Gold Fields Revenue) ... Roads in North Island converging on Taupo (charge for same to be adjusted next Session) £14,184 15 11 Carried to Reserve Account ... ... 10,569 8 3 745 15 10 24,754 4 2 Carried forward ... ... ... 25,500 0 0 183,760 6 5 672,601 5 10 22

B.—No. 1.

ABSTRACT 01* THE ACCOUNTS

lit. ACCOUNT CUEKENT of tii: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

QF T!ffE COLONIAL TREASURER

B.—No. 1

'ONSOLIDATED FUND—continued. Ca. DISBURSEMENTS. £ 8. d. £ s. d. £ ». d. Brought forward 25,500 0 0 183,760 6 5 672,601 5 10 Unapportionkd— continued. Advances to settlers in Patea and Vaitotara Districts ... ... ... ... £2,323 12 11 Carried to Reserve Account ... ... 7,676 7 1 10,000 0 0 35,500 0 0 Class VIII. —Militia, Volunteers, and Armsd CoifSTABULAEY. Defence Office:— Salaries ... ... 1 July, 1869, to 30 June, 1870 Draughtsmen and Extra clerical assistance Bent ... ... ... ' Contingencies ... 1,383 5 8 209 10 0 113 10 0 118 5 6 Expenditure in excess of Appropriation transferred to Supplementary ... 1,824 11 2 134 12 1,690 10 0 Stoee Department :— Inspector, Storekeepers, and Clerks, —■ Salaries ... ... 1 July, 1869, to 30 June, 1870 Armourers and Arm Cleaners, — Salaries ... ... „ „ to „ „ Rent, Advertising, and Contingencies ... ... Travelling Expenses of Inspecting Officers ... 1,621 10 0 1,065 18 6 229 0 7 36 19 6 Carried to Reserve Account 2,953 8 7 226 11 5 Miscellaneous, — Prizes for Rifle Shooting Passages, &c, for Competitors Pay of Markers ... ... ... ... Purchase of Arms Purchase of Ammunition Carriage and Freight Insurance Repair of Arms Contingencies ... 3,180 0 0 869 11 0 901 18 5 91 0 1 623 5 0 1,768 5 11 820 7 11 379 15 4 45 17 6 1,046 19 5 Carried to Reserve Account 6,547 0 7 1,000 0 0 Management and Sttbvey of Confiscated Lands; — Departmental Expenditure,— Salaries and Preparation of Crown Grants, — Auckland ... ... ... £2,418 13 10 Taranaki and Wellington ... 195 10 0 Hawke'sBay ... ... ... 140 16 8 7,547 0 7 Surveys Compensation Awards ... ... ... ... ... Contingencies ... 2,755 0 6 2,047 16 9 610 0 0 511 16 10 Expenditure in excess of Appropriation transferred to Supplementary ... 5,924 14 1 2,824 14 1 3,100 0 0 Colonial Forces i — Pay and Allowances Forage ... ... ... Clothing and Equipments Rations Arms and Ammunition ... Transport Horses ... Hospitals Blockhouses Sea and River Service ... Miscellaneous ... 158,117 14 9 2,333 5 6 6,633 8 1 17,918 2 4 1,284 1 7 10,249 18 7 1,318 6 11 1,358 7 10 2,302 1 4 5,262 10 11 5,033 13 0 Expenditure in excess of Appropriation transferred to Supplementary ... 211,811 10 10 1,576 9 5 210,235 1 5 Carried forward 445,012 18 SI 672,601 5 10

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

De. ACCOUNT CUEEENT of th: EECEIPTS. £ s. d. £ s. d. £ b. d. Brought forward ... 1,649,919 6 6 Carriea forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. L

IONSOLIDATED TURD—continued. Cb. DISBURSEMENTS. £ s. a. £ s. d. £ s. d. Brought forward ... 445,012 18 5 672,601 5 10 Supplementary Expenditure — (subsequently authorized by section 6 of " The Appropriation Act, 1870 "): — Unauthorized Expenditure of the year 1868-69, charged in the accounts of that year (see Public Accounts of 1868-69, pages 39 and 77). For Services not provided for, — Provincial charges ... ... £1,492 10 0 For services in excess of Appropriations, — Colonial Charges ... ... 30,692 19 8 Provincial „ ... ... 2,449 3 7 Expenditure under Order in Council,- — Contingent Defence ... ... 40,000 0 0 74,634 13 3 74,634 13 3 Unauthorized Expenditure of the year 1869-70, — For Services in excess of Appropriations, — Vote 87.—Public Domains and Buildings,— Expenditure (see page 73) ... £2,797 10 11 Amount of Vote ... ... 2,480 0 0 317 10 11 Vote 88. —Governor's Establishment, — Expenditure (see page 73) ... £1,601 13 10 Amount of Vote ... ... 1,600 0 0 1 13 10 Vote 89.—Legislative Department, — Expenditure (see page 73) ... £13,966 10 11 Amount of Vote £12,309 4 0 Credits as per contra (see page 28) 2 2 0 12,311 6 0 1,655 4 11 Vote 90. —Executive Departments, — Expenditure (see page 75) ... £8,418 15 2 Amount of Vote £7,871 13 0 Credits as per contra (see page 28) 2 11 6 7,871 4 6 574 10 8 Vote 91. —Stamp Department,— Expenditure (see page 75) ... £986 1 8 Amount of Vote £624 15 0 Transfer from Vote 97, ' under Order in Council dated 13th June, 1870 250 0 0 Credits as per contra (see page 28) 1 10 0 876 5 0 Vote 99. —Law and Justice, — Expenditure (see page 77) ... £6,778 2 9 Amount of Vote £6,333 10 0 Credits as per contra (see page 30) 15 6 6,336 15 6 109 16 8 441 7 3 Vote 142.—General Post Office,— Expenditure (see pago 77) ... £3,727 11 2 Amount of Vote ... ... 3,620 0 0 107 11 2 Vote 171. —Native, General Contingencies, — Expenditure (see page 81) ... £5,880 19 8 Amount of Vote £5,000 0 0 Credit as per contra (see page 30) 218 2 10 — 5,218 2 10 662 16 10 Vote 175. —Bank Commission, — Expenditure (see page 85) ... £4,026 4 8 Amount of Vote £3,500 0 0 Credits as per contra (see page 32) 7 13 0 3,507 13 0 £518 11 8 Less expenditure yet unauthorized 13 7 5 505 4 3 Carried forward 4,375 16 6 445,012 18 5 672,601 5 10 23

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

in. AC< !OTJNT CUKEENT of the EECEIPTS. £ b. d. £ a. d. £ s. d. Brought forward ... 1,649,919 6 6 Carried forward jl, 649,919 6 6

OF THE COLONIAL TREASURER,

B — No. 1

CONSOLIDATED FUND—continued. Cb, DISBURSEMENTS. £ s. d. £ s. a. £ 8. d. Brought forward ... 4,375 16 6 445,012 18 6 672,601 5 10 For Services in excess of Appropriations— continued. Vote 178.—Defence Office,— Expenditure (see page 87) ... £1,824 11 2 Amount of Vote ... ... 1,690 10 0 134 1 2 Vote 181.—Management and Survey of Confiscated Lands, —■ Expenditure (see page 87) ... £5,924 14 1 Amount of Vote £3,000 0 0 Credits as per contra (see page 32) 100 0 0 2,824 14 1 3,100 0 0 Votes 191 and 192. —Armed Constabulary and Contingent Defence, — Expenditure (see page 87) ... £211,81110 10 Amount of A rotes £200,000 0 0 Credits as per contra (see page 32) 10,235 1 5 210,235 1 5 1,576 9 6 For Services not provided for: — Colonial Services, — Water Supply, Government House, Auckland ... ... ... ... £145 0 0 Deputy Auditor, Salary ... ... 54 3 4 Supreme Court, Otago, Salarv of Acting Judge ... ... "to 31 May 62117 6 Expenses of Prosecutions for Treason ... 728 0 1 San Francisco Mail Service, — Subsidy ... £4,500 0 0 Travelling Expenses of Inspector of Post Offices ... 330 11 fi Mail Agents, &c. 234 5 8 5,064 17 2 8,911 1 2 General Contingencies, — Telegrams, Books, Plants, &c. ... 209 8 6 Native Lands Court, Chatham Islands, — Travelling Allowances and Expenses 50 0 0 Department of Commissioner, Native Reserves, — Salaries, 29 Sept. to 30 April ... £381 18 10 Travelling Expenses 76 5 O Plans of Native Reserves 36 0 0 494 3 10 Expenses of late Medical Board ... 30 2 6 Commissioners to Australia, — Travelling Expenses ... ... 333 7 5 Commissioners to England,— Salaries, 1 Dec. to 30 June ... £814 10 3 Travelling Allowances and Expenses 1,620 0 0 2,434 10 3 Expenses of Trust Estates Commission 239 7 0 Detention of Imperial Troops,— Travelling Expenses of Commissioner to Melbourne ... £112 18 9 Compensation for breach of contracts for tonnage ... 468 11 2 Conveyance of Troops. from Wangauui 20 6 8 601 16 7 Interest on overdrawn account of SubTreasurer, Dunedin, 1867 ... 12 2 10 Amount paid under award of Referee to adjust Claims of the Province of Wellington ... ... ... 379 7 6 Native Militia, Pay of Drill Instructor 6 2 0 Steamer " Luna," — On account of purchase £3,000 0 0 Repairs, supplies, &e. 421 12 7 3,421 12 7 Carried forward £14,825 19 1 £ 14,825 19 1 8,911 1 2 445,012 18 5 672,601 5 10

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

De. ACCOUNT CURRENT of th RECEIPTS. £ s. a. £ a. d. £ 8. d. Brought forward ... 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. l

ONSOLIDATED FUND— continued. Ck DISBURSEMENTS £ b. d. £ s. d. £ b. d. Brought forward ... ... -£14,825 19 1 8,911 1 2 445,012 18 5 672,601 5 10 Colonial Services— continued. Expenses of Wangapeka Inquiry ... £449 15 8 Less charged Provincially 393 11 8 56 4 0 14,882 3 1 Provincial Services :— ■ Auckland, —■ Registrar of Joint Stock Companies to 30 June £25 0 0 New Stamp Office, Thames 129 5 0 Defalcations of A. Sharpe, CustomsOffieer, Hokianga 291 4 6 Grant in aid of Volunteer Hall, Shortland 250 0 0 Eent of Militia Office, Papakura ... 3 18 0 Expenditure on Thames G-old Fields ... 689 5 2 1,388 12 8 Hawke's Bat, — Purchase of Forty-Mile Bush ... 150 0 0 Nelson, — Expenses of Wangapeka Inquiry ... £449 15 8 Less charged Colonially 56 4 0 393 11 8 MaRLBOROUQII, — Militia and Volunteers, Travelling Expenses, &c. ... ... ... 21 0 0 Canterbury,— New Post Office, Timaru ... ... 342 13 0 Westland, — Expenses of Inquiry, Judge Clarke ... 97 15 6 Southland, — Payment of Southland Debts ... 8,051 0 2 10,444 13 0 34,237 17 3 Supplementary Expenditure (yet to be provided for) :— For Services in excess of Appropriations, — Vote 172. —Native, Salaries of Officers, — Expenditure (see page 83) ... £12,457 10 10 Amount of Vote £12,407 2 6 Credits as per contra (see page 30) 22 18 4 12,430 0 10 Vote 175. —Bank Commission, — Expenditure in excess of Appropriation (see page 85) ... ... £518 11 8 Less covered by " Appropriation Act, 1870," section 6 ... ... 505 4 3 27 10 0 13 7 5 For Services not provided for, — Interest on Treasury Bill for £45,000, issued under " Treasury Bills Act, 1869," No. 2, from 1 October, 1869, to 4 February, 1870 ... ... £1,096 0 7 Less charged to Interest on Treasury Bills (see page 63) ... ... 952 10 0 143 10 7 Refunds op Revenue i — Customs Drawback, &c. Stamp Duties Postal Telegraph Judicial Fees and Fines... Registration of Land and Deeds ... Fees on Issue of Crown Grants ... Incidental 184 8 0 11 8 1 256 1 6 8 0 0 71 16 2 49 13 3 19 17 5 0 18 6 24 17 11 Treasury Bills Redeemed :— " Treasury Bills Act, 1868 " " Treasury Bills Act, 1869," No. 2 442 12 9 8,650 0 0 45,000 0 0 53,650 0 0 Carried forward 672,601 5 10 533,527 16 5 24

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

in. ACCOUNT CT7EEENT of th: RECEIPTS. £ s. d. £ e. d. £ s. d. Brought forward 1,649,919 6 6 r Carried forward jl, 640,919 G 6

OF THE COLONIAL TREASURER.

B.—No. 1

iONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. £ 8. d. £ s. a. £ s. d. Brought forward 533,527 16 5 672,601 5 10 EXPENDITURE CHARGED PROVINCIAL!/?. Class II.—Public Departments. Receives of Revenue, Westland: — Salary ... ... 12 Sept., 1869, to 30 June, 1870 Expenses of Removal 280 19 5 65 0 0 345 19 5 District Registeabs of Bibths, Maeeiaqes, &c. : — Salaries, — Auckland ... ... ... £691 9 9 Taeanaki ... ... ... 32 17 0 Wellington ... ... ... 235 1 2 Hawke's Bat ... ... ... 81 13 8 Nelson ... ... ... 163 13 10 Maelboeough ... ... ... 93 1 8 Cantebbuey ... ... ... 387 8 10 Westland ... ... ... 218 2 6 Otago ... ... ... 721 7 0 Southland ... ... ... 84 18 O Registeaes of Joint Stock Companies :— Fees retained, —■ Taeanaki ... ... ... £30 11 0 Wellington ... ... ... 36 2 0 Canteebuey ... ... ... 25 17 0 Westland ... ... ... 10 0 Otago ... ... ... 26 2 0 2,709 13 5 119 12 0 Expenditure in excess of Appropriation transferred to Supplementary ... 2,829 5 5 79 5 5 2,750 0 0 Tbeasuby Department :— Auckland, — Salaries, 1 July, 1869, to 30 June, 1870 £681 2 11 Contingencies ... ... ... 19 15 0 £700 17 11 Carried to Reserve Account ... ... 3 2 4 £700 17 11 3 2 4 Taeanaki,— Proportion of Salaries, 1 July, 1869, to 30 June, 1870 Wellington,— Salary ... ... „ ,, to ,, „ Hawke's Bat, — Proportion of Salaries, 1 July, 1869, to 30 June, 1870 ... ... ... £75 0 0 Contingencies ... ... ... 3150 704 0 3 25 0 0 225 0 0 78 15 0 Nelson, — Salary ... ... 1 July, 1869, to 30 June, 1870 MaELBOEOUGII, Proportion of Salaries „ ,, to „ ,, Canteebuey,— Salaries, 1 July, 1869, to 30 June, 1870 £500 0 0 Rent of Office „ ' „ to „ „ 65 0 0 Contingencies ... ... ... 426 100 0 0 25 0 0 £569 2 6 Carried to Reserve Aecount ... ... 3 2 3 £569 2 6 3 2 3 Westland, — Proportion of Salaries 1 July, 1869, to 30 June, 1870 Ctago.— Pr- i irtion of Salaries „ „ to „ „ Southland, — Salary ... ,,. „ „ to „ „ 572 4 9 275 0 0 400 0 0 50 0 0 2,455 0 0 Stamp Department : — Auckland, — Salaries, — Auckland, 1 July, 1869, to 30 June, 1870 £329 3 4 Grahamstown, Sept. „ to „ ,, 245 16 8 Contingencies ... ... ... 206 14 0 781 14 0 Carried forward 7-81 14 0 539,078 15 10 072,601 5 10

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

Dk. ACCOUNT CU: iKENT of tit RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 » .. Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1

JONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. £ b. d. £ s. d. £ s. d. Brought forward 781 14 0 539,078 15 10 672,601 5 10 Stamp Depabtment— continued. Taeanaki,— Salary, 1 July, 1869, to 30 June, 1870 £25 0 0 Contingencies ... ... ... 3 18 0 28 18 0 Wellington,— Salaries, 1 July, 1869, to 30 June, 1870 £168 3 8 Contingencies ... ... ... 7 17 8 176 1 4 Hawke's Bat, — Salaries, 1 July, 1869, to 30 June, 1870 £118 15 0 Contingencies ... ... ... 20 3 6 138 18 6 Nelson, — Salary, ... ... 1 July, 1869, to 30 June, 1870 Maelborough,— Salaries, 1 July, 1869, to 30 June, 1870 £21 17 6 Advertising ... ... ... 3 0 0 25 0 0 24 17 6 Cantebbuby,— Salaries, 1 July, 1869, to 30 June, 1870 £225 0 0 Contingencies ... ... ... 7 13 6 232 13 6 Westland, — Salaries, 1 July, 1869, to 30 June, 1870 £143 15 0 Contingencies ... ... ... 8 17 0 152 12 0 Otago,— Salaries, 1 July, 1869, to 30 June, 1870 £242 4 5 Contingenciea ... ... ... 55 5 6 297 9 11 Southland, — Salaries, 1 July, 1869, to 30 June, 1870 £75 0 0 Contingencies ... ... ... 050 75 5 0 Expenditure in excess of Appropriation transferred to Supplementary ... 1,933 9 9 88 9 9 Electoral Depabthent : — Auckland, — Salaries, — Returning and Registration Officers, — Mongonui, 1 July, 1869, to 31 Mar., 1870 £18 15 0 Bayoflalands „ „ to 30 June, 1870 25 0 0 Mariden „ „ to „ „ 25 0 0 Northern Division „ „ to „ „ 75 0 0 Pensioner Settlements „ to „ „ 75 0 0 Revising Officer „ „ to „ „ 100 0 0 1,845 0 0 £318 15 0 Travelling Expenses ... ... 15 5 0 Printing Rolls, Advertising, &c. ... 1,483 15 0 1,817 15 0 Taeanaki, — Salaries, — Returning and Registration Officer, — 1 July, 1869, to 30 June, 1870 £25 0 0 Revising Officer, — 1 July, 1869, to 80 June, 1870 25 0 0 £50 0 0 Printing Rolls, Advertising, &c. ... 57 7 0 £50 0 0 57 7 0 107 7 0 Wellington,— Salaries, — Returning and Registration Officers, — Wanganui, &c, 1 July, 1869, to 30 June, 1870 £25 0 0 Porirua, &c. „ „ to „ „ 25 0 0 Wairarapa „ „ to „ ,, 25 0 0 £75 0 0 Printing Rolls, Advertising, &c. ... 190 19 9 £75 0 0 190 19 9 265 19 9 Hawke's Bat, — Salaries, — Returning and Registration Officer, — 1 July, 1869, to 31 May, 1870 £45 16 8 £45 16 8 Carried forward ... ... £45 16 8 £45 16 8 2,191 1 9 540,923 15 10 672,601 5 10 26

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

'it. ACCOUNT C or th EECEIPTS. £ s. d. £ b. d. £ b. d. Brought forward 1,649,919 6 6 Carried forward 1,049,919 6 6

OF THE COLONIAL TREASURER.

B.—No. 1.

CONSOLIDATED FUND— continued. Ch. DISBURSEMENTS. £ 8. d. £ 8. (1. £ s. d. Brought forward ... ... £45 16 8 2,191 1 9 540,923 15 10 672,601 5 10 Salaries — continued. Kevising Officer, — 1 July, 1869, to 31 Mar., 1870 18 15 0 £64 11 8 Printing Rolls, Advertising, &c. ... 28 17 6 £64 11 8 28 17 6 93 9 2 Nelson, — Salaries, — Returning and Registration Officers, — Collingwood, 1 July, 1869, to 30 June, 1870 £25 0 0 Motueka „ „ to „ „ 50 0 0 City of Nelson, &c. ,, „ to „ „ 75 0 0 Eevising Officer „ „ to „ „ 75 0 0 £225 0 0 Printing Rolls, Advertising, &c. ... 66 9 3 £225 0 0 66 9 3 Maelboeough,— Salaries, — Returning and Registration Officer, — 1 July 1869, to 30 June, 1870 £25 0 0 Printing Rolls, Advertising, &c. ... 19 13 0 291 9 3 44 13 0 Canterbury,— Salaries, — Returning and Registration Officers, — Cheviot, 1 July, 18G9, to 30 June, 1870 £20 4 6 Kuiapoi „ „ to „ „ 70 O 0 MountHerbert,&c.,, „ to „ „ 30 0 0 Akiiroa „ „ to „ „ 25 0 0 Sehvyn, &c. „ „ to „ „ 25 0 0 Timaru, &c. „ „ to „ „ 25 0 0 Revising Officer, — 1 July, 1869, to 30 June, 1870 ... 70 0 0 £265 4 6 Printing Rolls, &c. ... ... ... 266 5 6 Travelling Expenses ... ... ... 2 0 0 533 10 0 Westland, — Salaries, — Returning and Registration Officers, — Uuly, 1869, to 30 June, 1870 ... £50 0 0 Revising Officer, — 1 July, 18G9, to 30 June, 1870 ... 30 0 0 £80 0 0 Printing Rolls, Advertising, Sec. ... 114 6 6 £80 0 0 114 6 6 194 6 6 Otago,— Salaries, — Returning and Registration Officers, — City of Dunedin, &c, 1st July, 1869, to 30 June, 1870 ... £100 0 0 Port Chalmers, 1 July, 1869, to 30 June, 1870 25 0 0 Tnieri „ „ to „ „ 25 0 0 Bruce „ „ to ,, „ 25 0 0 Clutha „ „ to „ „ 25 0 0 Hinnixlen „ „ to „ „ 25 0 0 Manuuerikia „ „ to „ „ 22 18 4 Oamaru „ „ to „ „ 25 0 0 Waikouaiti „ „ to „ „ 25 0 0 Gold FicMs Towns, 1 Aug. to 31 Oct., 1869 4 17 2 Gold yields, 1 July, 1869, to 30 June, 1870 25 0 0 Revising Officer, — 1 July, 1869, to 30 June, 1870 ... 100 0 0 £427 15 6 £427 15 6 337 5 9 Printing Rolls, Advertising, &c. ... 337 5 9 765 1 3 Southland, — Salaries, — Returning and Registration Officers, — Invercargill, &c, 1 July,1869,to 30 June, 1870 £25 0 0 Riverton „ " „ to 31 Dec, 1869 12 10 0 Wallace „ „ to 31 Mar., 1870 18 15 0 Revising Officer, — 1 July, 1869, to 30 June, 1870 ... 50 0 0 Carried forward ... ... £106 5 0 £106 5 0 4,113 10 11 540,923 15 10 672,601 5 10

8.-No. 1.

100

ABSTRACT OF THE ACCOUNTS

De. ACCOUNT CUEEENT of in EECEIPTS. £ s. d. £ b. d. £ s. d. Brought forward 1,649,919 6 6 I Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

101

B.—No. l

ONSOLIDATED FUND—continued. Cb. DISBURSEMENTS. £ s. d. £ 9. d. £ s. d. Brought forward ... ... £106 5 0 4,113 10 11 540,923 15 10 672,601 5 10 Southland- — continued. Travelling Expenses ... ... 33 13 0 Printing Rolls, Advertising, &e. ... 84 10 9 224 8 9 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... 4,337 19 8 759 14 0 3,578 5 8 Class III. —Depabtment op Law and Justice. Supreme Court : — Auckland, — Salaries ... 1 July, 1869, to 30 June, 1870 1,386 5 0 Expenditure in excess of Appropriation transferred to Supplementary ... 15 0 1,385 0 0 Taranaki, — Salaries ... 1 July, 1869, to 30 June, 1870 185 17 8 WELLINGTON, — Salaries, 1 July, 1869, to 30 June, 1870 £685 19 11 Fees, Sheriff, Wairarapa, — Sept., 1869, and April, 1870 ... 7 13 6 Fees, Sheriff, Wanganui,— August, 1869, to March, 1870 ... 29 17 0 Expenditure in excess of Appropriation transferred to Supplementary ... 723 10 5 35 10 5 Hawkk's Bat, — Salaries ... 1 July, 1869, to 30 June, 1870 Nelson, — Salaries ... „ „ to „ „ „ Sheriff, Westport „ „ to „ „ 688 0 0 142 6 3 270 0 0 25 0 0 295 0 0 Mablbobough,— Salaries ... „ „ to „ „ Canterbury,— Salaries ... „ „ to „ „ 50 0 0 Westland, — Salaries ... „ „ to „ „ Expenditure in excess of Appropriation transferred to Supplementary ... 1,410 0 0 450 10 0 20 10 0 430 0 0 Otago,— Salaries ... ... 1 July, 1869, to 30 June, 1870 Southland, — Salaries ... ... „ „ to „ „ 1,201 11 0 135 0 0 Contingencies of the above Departments :— Auckland ... ... ... ... £71 10 1 Carried to Reserve Account ... ... 30 0 0 101 10 1 8 10 Taeanaki Wellington ... ... ... ... £38 3 6 Carried to Reserve Account ... ... 10 0 0 48 3 6 Nelson ... ... ... ... £7 19 6 Carried to Reserve Account ... ... 10 0 0 £7 19 6 10 0 0 17 19 6 Mablborough ... ... ... £0 5 0 Carried to Reserve Account ... ... 5 0 0 £0 5 0 5 0 0 5 5 0 Cantebbubt ... ... ... ... £17 2 0 Carried to Reserve Account ... ... 15 0 0 £17 2 0 15 0 0 32 2 0 Westland ... ... ... ... £8 4 0 Carried to Reserve Account ... ... 5 0 0 £8 4 0 5 0 0 13 4 0 Otago ... ... ... ... £23 18 11 Carried to Reserve Account ... ... 20 0 0 £23 18 11 20 0 0 43 18 11 Carried forward ... ... ... ... 270 4 0 550,424 16 5 672,601 5 10 2G

B.—No. 1.

102

ABSTRACT OF THE ACCOUNTS

•it. ACCOUNT CURRENT of th: KECEIPTS. £ s. d. £ s. d. £ e. d. Brought forward ... 1,649,919 6 6 Carried forward 1,649,019 6 6

OF THE COLONIAL TREASURER.

103

8.-No. 1.

'ONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. £ a. d. £ s. d. £ s. d. Brought forward 270 4 0 550,424 16 5 672,601 5 10 Contingencies of the above Departments— continued. Southland ... ... ... ... £11 17 6 Carried to Reserve Account ... ... 500 16 17 6 287 1 6 District Courts : — Auckland, — Salaries ... ... 1 July, 1869, to 30 June, 1870 Nelson, — Salaries ... ,.. „ „ to „ „ Westland, — Salaries ... ... „ „ to „ „ Expenditure in excess of Appropriation transferred to Supplementary ... ... ... ,.. 250 0 0 336 13 4 980 0 0 40 0 0 940 0 0 Otago (Gold Fields), — Salaries ... ... 1 July, I860, to 30 June, 1870 Expenditure in excess of Appropriation transferred to Supplementary ... 1,127 6 0 1,100 0 0 27 6 0 Contingencies of the abote Departments : — Auckland Hawke's Bay... Nelson Westland Otago 24 4 6 12 10 0 84 12 8 51 11 2 25 1 6 I Expenditure in excess of Appropriation transferred to Supplementary ... 147 19 10 87 19 10 Travelling Expenses o~f Judge of the Westlaud and Westland North Courts, — Nelson Westland 60 0 0 40 2 4 145 9 6 185 11 10 Resident Magistrates' Courts:— Auckland, — Auckland, — Salaries ... 1 July, 1869, to 30 June, 1870 Onehunga, &c, — Salaries, 1 July, 1869, to 30 June, 1870 £370 0 0 Travelling Allowance, Clerk, 1 July, 1869, to 30 June, 1870 ... ... 15 0 0 Forage Allowance, 1 July, 1869, to 30 June, 1870 ... ... ... 50 0 0 1,353 16 8 435 0 0 Papakura, &.C., — Salaries, 1 July, 1869, to 30 June, 1870 £375 0 0 Travelling Allowance, 1 July, 1869, to 30 June, 1870 ... ... ... 50 0 0 425 0 0 Wangarei,— Salaries ... 1 July 1869, to 30 June, 1870 Russell, — Salaries ... „ „ to ,, „ Kaipara,— Salaries ... „ „ to „ „ Mongonui, — Salaries ... „ ,, to ,, „ Waimate, &c, — Salaries ... ,, „ to ,, ,, Waikato,— Salaries, 1 July, 1869, to 30 June, 1870 £600 0 0 Travelling Allowance, 1 July, 1869, to 30 June, 1870... ... ... 25 0 0 100 0 0 450 0 0 50 0 0 282 10 0 150 0 0 625 0 0 Tauranga,— Salaries ... 1 July, 1869, to 30 April, 1870 204 11 8 Carried to Reserve Account ... 4,077 18 4 25 0 0 Taranaki, — New Plymouth,— Salaries ... 1 July, 1869, to 30 June, 1870 Expenditure in excess of Appropriation transferred to Supplementary ... 4,102 18 4 224 2 4 223 10 0 0 12 4 Carried forward 557,910 11 5 072,601 5 10

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

104

'it. ACCOUNT CUEEENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,619,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

105

B.—No. 1.

JONSOLIDATED FUND— continued. Cb DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 557,910 11 5 672,601 5 10 Resident Magistrate's Cotots — continued. Wellington, &c, — Wellington, — Salaries, 1 July, 1869, to 30 June, 1870 £1,061 9 8 Forage Allowance, 1 July, 1869, to 30 June, 1870 ... ... 63 13 0 Rent of Court at Hutt ... ... 10 0 0 Rangitikei and Manawatu, — Clerk and Interpreter,— Salaries ... 1 July, 1869, to 30 June, 1870 Wanganui, &c, — Salaries, 1 July, 1869, to 30 June, 1870 £795 0 0 Forage Allowances, 1 July, 18G9, to 30 June, 1870 ... ... 99 2 0 1,135 2 8 150 0 0 894 2 0 Wairarapa,—■ Salaries, 1 July, 1869, to 30 June, 1870 £550 0 0 Refund of Fines to W. Tuck and Constable Donnelly ... ... 9 0 0 559 0 0 Expenditure in excess of Appropriation transferred to Supplementary ... 2,738 4 8 30 11 8 Hawke's Bay,— Napier,— Salaries ... 1 July, 1869, to 30 June, 1870 Wairoa, — Salaries ... „ „ to „ „ 2,707 13 0 559 11 0 820 14 4 261 3 4 Nelson, — Nelson, — Salaries ... „ „ to „ „ Collingwood, — Salaries ... ,, „ to „ „ Motueka, — Salaries ... „ „ to „ „ Amuri, — Salaries ... „ „ to „ „ 890 0 0 50 0 0 30 0 0 50 0 0 MiELBOEOTjaH,— Blenheim and Picton, — Salaries ... „ „ to „ ,, Kaikouras, — Salaries ... „ „ to „ ,, 1,020 0 0 450 0 0 495 0 0 45 0 0 Canterbury,— Christchurch, &c, — Salaries, 1 July, 1869, to 30 June, 1870 £1,431 0 0 Forage Allowance, 1 July, 1869, to 30 June, 1870 ... ... 54 12 0 Kent of Office... ... ... 93 15 0 Lyttelton, — Salaries, 1 July, 1869, to 30 June, 1870 £450 0 0 Rent of Office... ... ... 80 0 0 1,579 1 0 Kaiapoi, &c, — Salaries, 1 July, 1869, to 30 June, 1870 £499 11 11 Forage Allowance, 1 July, 1869, to 30 June, 1870 ... ... 75 0 0 530 0 0 574 11 11 Akaroa, &O., — Salaries, 1 July, 1869, to 30 June, 1870 £375 0 0 Travelling Allowance, 1 July, 1869, to 30 June, 1870 ... ' ... 50 0 0 425 0 0 Timaru, &c, — Salaries, 1 July, 1869, to 30 June, 1870 £453 12 6 Forage Allowance, 1 July, 1869, to 30 June, 1870 ... ... 75 0 0 528 12 6 Westland, — Hokitika,— Salaries and Gold Fields Allowance, 1 July, 1869, to 30 June, 1870 3,637 11 5 1,496 0 0 Carried forward 1,496 0 0 566,591 10 2 672,601 5 10 27

B.—No. 1.

106

ABSTRACT OF THE ACCOUNTS

IE. ACCOUNT CURRENT op til EECEIPTS. £ s. d. £ b. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

8.-No. L

107

CONSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,496 0 0 566,591 10 2 672,601 5 10 Westl AND — co ntinued. Greymouth,— Salaries ... 1 July, 1869, to 31 Mar., 1870 Other Courts,— Salaries ... „ „ to „ „ 137 18 0 209 15 0 1,843 13 0 Otago,— Dunedin, — Salaries ... „ „ to „ „ Port Chalmers, &c, — Salaries ... „ „ to „ „ Oamaru, &c, — Salaries ... „ „ to „ „ Tokomairiro, &c, — Salaries ... „ „ to „ „ Hawke6bury,— Salaries ... „ „ to „ „ 1,934 0 0 670 0 0 400 0 0 610 8 4 450 0 0 Carried to Reserve Account ... 4,064 8 4 14 11 8 Southland, — Invereargill, &c, — Salaries ... 1 July, 1869, to 30 June, 1870 Riverton, — Salaries ... „ „ to „ „ 4,079 0 0 588 0 0 613 0 0 25 0 0 Contingencies for the above Departments :— Auckland, — Salaries at Shortland and Hauraki, July, 1869 £46 6 1 Service of Summonses ... ... 116 18 0 Interpreter, &e. ... ... ... 7 13 0 Travelling Allowances and Expenses ... 33 19 2 Repairs, Resident Magistrate's Court, Mongonui ... ... ... 18 7 O Rent of Court Houses ... ... 28 10 0 £251 13 3 Carried to Reserve Account ... ... 20 0 0 £251 13 3 20 0 0 Tabanaki, — Contingencies Wellington,— Travelling Allowance and Expenses ... £21 12 6 Serving Summonses ... ... 22 4 2 Office Fittings, &c. ... ... ... 12 8 6 Miscellaneous ... ... ... 31 8 0 271 13 3 1 16 0 £87 13 2 Carried to Reserve Account ... ... 15 0 0 £87 13 2 15 0 0 Hawke's Bat, — Office Furniture ... ... ... £6 2 6 Allowances for Removal ... ... 55 0 0 Passages ... ... ... 67 4 0 102 13 2 128 6 6 Nelson, — Serving Summonses ... ... £0 3 0 Carried to Reserve Account ... ... 800 £0 3 0 8 0 0 8 3 0 Mablbokough,— Travelling Expenses ... ... £17 6 6 Service of Summonses ... ... 15 6 0 Repairs to Court House, &c.... ... 1410 0 £47 2 6 Carried to Reserve Account ... ... 17 0 0 £47 2 6 17 0 0 64 2 6 Cantebbury,— Service of Summonses, &c. ... ... £230 4 8 Travelling Allowances and Expenses ... 29 5 6 Miscellaneous ... ... ... 38 16 0 £298 6 2 Carried to Reserve Account ... ... 20 0 0 £298 6 2 20 0 0 318 6 2 Carried forward 895 0 7 573,127 3 2 672,601 5 10

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

108

'K. ACCOUNT CUEEENT of th: EECEIPTS. £ s. d. £ s. d. £ a. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

109

B.—No. 1

IONSOLIDATED FUND— continued. Ce. DISBURSEMENTS £ s. d. £ s. d. £ a. d. Brought forward 895 0 7 573,127 3 2 672,601 5 10 Contingencies ron the above Depabtments— continued. Westiand, — Serving Summonses ... ... £11 8 0 Interpreter ... ... ... 360 Furniture ... ... ... 14 15 6 29 9 6 Otago,— Serving Summonses ... ... £101 0 6 Interpreter ... ... ... 29 0 0 Fuel, Ao. ... ... ... 15 16 6 £145 17 0 Carried to Reserve Account ... ... 20 0 0 £145 17 0 20 0 0 Southland, — Travelling Expenses, &c. 165 17 0 40 4 0 1,130 11 1 Petty Sessions Courts :— Auckland, — Carried to Reserve Account ... Hawke's Bat, — Salaries, 1 July, 1869, to 31 May, 1870 £45 16 8 Carried to Reserve Account ... ... 500 75 0 0 50 16 8 Wellington,— Salary, 1 July, 1869, to 31 Mar., 1870 £18 15 0 Carried to Reserve Account ... ... 10 0 0 28 15 0 Maklborouo h, — Bailiff's Fees, ... ... Dec, 1869, to May, 1870 10 19 0 Cantekbuet, — Salary 1 July, 1869, to 30 June, 1870 £52 6 0 Bailiffs Fees ... ... ... 18 15 0 Serving Summonses ... ... 13 11 0 Carried to Reserve Account ... ... 20 0 0 104 12 0 Otago,— Salaries ... ... 1 Nov., 1869, to 30 June, 1870 Southland, — Salary, Clerk and Bailiff, 5 April, 1869, to 5 Nov., ... ... ... £12 0 0 Rent of Court Room ... ... 9 0 0 Paid for Books, &c. ... ... 0 5 7 Carried to Reserve Account ... ... 10 0 0 42 12 8 31 5 7 Criminal Prosecutions :— Auckland ... ... ... ... £1,273 8 6 Carried to Reserve Account ... ... 11 14 3 344 0 11 Taranaki Wellington ... ... ... ... £570 15 2 Carried to Reserve Account ... ... 98 17 3 1,285 2 9 10 19 4 Hawke's Bat... Nelson Maelborough Canterbury ... ... ... ... £1,525 2 5 Carried to Reserve Account ... ... 12 14 0 669 12 5 80 11 0 209 7 0 33 3 0 Westland Otago 1,537 16 6 791 7 0 1,382 1 1 6,000 0 0 COBONEES, fee. : —■ Fees and Expenses on Inquests, — Auckland ... £263 13 0 Carried to Reserve Account 15 0 0 £278 13 0 Taranaki ... ... ... 31 14 6 Wellington ... £160 14 0 Carried to Reserve Account 30 0 0 196 14 0 Hawke's Bat ... £32 8 6 Carried to Reserve Account 5 0 0 37 8 6 Nei^on ... ... £214 9 6 Carried to Reserve Account 20 0 0 234 9 6 Carried forward £778 19 6 £778 19 6 580,601 15 2 672,601 5 10 28

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

110

In. ACCOUNT CURRENT of t EECEIPTS. £ a. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward l,G10,919 6 6

OF THE COLONIAL TREASURER.

111

B.—No. 1.

JONSOLIDATED FUND— continued. DISBURSEMENTS. £ s. d. £ s. d. & a. d. Brought forward ... ... £778 19 6 580,601 15 2 672,601 5 10 Coroners <£c.— continued. Marlborough ... ... ... 32 1 6 Canterbury ... £179 5 6 Carried to Reserve Account 15 0 0 194 5 6 Westland ... ... ... 259 2 6 Otago ... ... £335 7 6 Carried to Reserve Account 15 0 0 350 1 6 Southland ... ... ... 23 8 0 1,638 4 6 Fees to Medical Witnesses under Lunatics Act, — Auckland ... ... ... £125 11 0 Taranaki ... ... ... 4 4 0 Wellington ... ... ... 6 6 0 Hawke's Bat ... ... ... 440 Marlboeough ... ... ... 10 10 0 Canterbury ... ... ... 69 6 0 Westland ... ... ... 91 7 0 Otago ... ... ... ... 123 6 0 Southland ... ... ... 18 18 0 453 12 0 Land and Deeds Registry : — Auckland, — Salaries ... ... 1 July, 1869, to 30 June, 1870 Carried to Reserve Account ... 2,091 16 6 1,814 13 10 44 3 4 1,858 17 2 Taranaki, — Salaries ... ... 1 July, 18G9, to 30 June, 1870 Wellington,— Salaries ... ... „ „ to ,, ,, Hawke's Bay,— Salaries ... ... „ „ to „ „ Nelson, — Salaries ... ... „ „ to ,, ,, Marlboeougii,— Salaries ... ... „ „ to „ „ Canterbury,— Salaries ... ... „ „ to „ „ Westland, — Salaries ... ... ,, „ to ,, „ Expenditure in excess of Appropriation transferred to Supplementary ... 275 0 0 875 12 4 349 17 2 630 0 0 300 0 0 1,335 0 0 381 5 0 6 5 0 375 0 0 Otago,— Salaries ... ... 1 July, 1869, to 30 June, 1870 Southland, — Salaries ... ... „ „ to „ ,, 1,325 0 0 350 0 0 Rent, Contingencies, and Contract Work for the above Departments,— Auckland, — Contingencies ... ■ ... ... £15 1 6 Contract Work ... ... 527 0 0 542 1 6 Taeanaki, — Contingencies ... Wellington,— Contingencies ... ... ... £12 6 Contract Work ... ... 99 6 8 5 16 6 100 9 2 Hawke's Bay,— Contingencies ... ... ... £14 17 6 Contract Work ... ... 24 13 3 39 10 9 Nelson, — Contract Work Marlboeough,— Contingencies ... ... ... £3 12 0 Contract Work ... ... 3 9 3 12 10 0 7 13 Canterbury,— Contingencies ... ... ... £42 12 0 Contract Work ... ... 539 12 5 582 4 5 Westland, — Contingencies ... ... ... £15 0 Contract Work ... ... 15 3 2 £15 0 15 3 2 16 8 2 Carried forward 1,306 1 9 590,367 18 4 672,601 5 10

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

112

Db. ACCOUNT CTJBBENT op b RECEIPTS. £ s. d. £ s. d. £ a. d. Brought forward 1,649,919 6 6 Carried forward 1,649,910 6 6

OF THE COLONIAL TREASURER.

113

B.—No. L

!ONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. & b. a. £ b. d. £ b. d. Brought forward ... 1,306 1 9 590,367 18 4 672,601 5 10 Rent, Contingencies, and Contract Work— continued. Otago,— Contingencies ... ... ... £37 5 0 Contract Work ... ... 533 7 5 570 12 5 SOITTHLAND,— Contingencies ... ... ... £9 7 0 Contract Work ... ... 146 6 6 £9 7 0 146 6 6 155 13 6 Expenditure in excess of Appropriation transferred to Supplementary ... 2,032 7 8 32 7 8 2,000 0 0 Class IV.—Postal Departments and Sebvices. Postal Departments and Sebyices :— Auckland, — Auckland, — Salaries, 1 July 1869, to 30 June, 1870 £2,543 17 8 Shortland, — Salaries, 1 July, 1869, to 30 June, 1870 ... £737 15 10 Country Postmasters, 1 July, 1869, to 30 June, 1870 847 9 8 1,585 5 6 Conveyance of Mails Erection of New Office, Shortland ... £327 0 0 Architect's Charge „ ... 22 5 6 Fittings, &c. „ ... 3 15 0 Extra Work „ ... 18 12 6 Furniture „ ... 10 5 0 4,129 3 2 2,810 0 1 381 18 0 50 0 0 1,123 14 11 Bent, Auckland Gratuities, Contingencies, &c. ... Expenditure in excess of Appropriation transferred to Supplementary ... 8,494 16 2 828 16 2 Taeanaki, — New Plymouth, — Salaries, 1 July, 1869, to 30 June, 1870 £196 4 3 ,, Country Postmasters, 1 July, 1869, to 30 June, 1870 ... 11 5 0 7,666 0 0 Conveyance of Hails Office Kent, ... 1 July, 1869, to 31 Mar., 1870 Moiety of cost of Office, Patea Gratuities, Contingencies, &c. 207 9 3 166 13 4 30 0 0 138 7 6 28 10 3 Expenditure in excess of Appropriation transferred to Supplementary ... 571 0 4 171 0 4 400 0 0 Hawse's Bay,— Napier,— Salaries, 1 July, 1869, to 30 June, 1870 £436 9 3 „ Country Postmasters, 1 July, 1869, to 31 Mar., 1870 ... 141 16 8 „ Interpreter ... ... 24 0 0 Conveyance of Mails Gratuities, Contingencies, &c. 602 5 11 643 6 3 80 12 2 Carried to Reserve Account ... 1,326 4 4 200 0 0 1,526 4 4 Wellington,— Wellington,— Salaries, 1 July, 1869, to 30 June, 1870 £1, 530 16 8 Wanganui,— Salaries „ „ to „ „ 330 0 0 Country Postmasters, — Salaries, 1 July, 1869, to 31 Mar. „ 318 9 11 2,179 6 7 Carried forward 2,179 6 7 601,960 2 8 672,601 5 10 29

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

114

IB. ACCOUNT CUKKENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... 1,649,919 6 6 Carried forward 1,649,919 G G

OF THE COLONIAL TREASURER.

115

B.—No. 1.

IONSOLIDATED FUND— continued. Ce, DISBURSEMENTS. £ b. a. £ s. d. £ s. d. Brought forward ... 2,179 6 7 601,960 2 8 672,601 5 10 Wellington— continued. Conveyance of Mails Office Rent, Wanganui, ... 1 July to 31 Dec, 1869 Moiety of cost of Office, Mai'ton Gratuities, Contingencies, &c. 1,395 6 3 17 10 0 138 15 0 371 12 0 Carried to Reserve Account ... 4,102 9 10 173 10 2 4,276 0 0 Nelson, — Nelson, — Salaries, 1 July, 1869, to 30 June, 1870 £768 15 0 Westport, — Salaries „ „ to „ „ 384 0 0 Charleston, — Salaries „ „ to „ „ 180 0 0 Country Postmasters, — Salaries, 1 July, 1869 to „ „ 335 3 3 Conveyance of Mails Gratuities, Contingencies, &c. 1,667 18 3 1,282 2 6 146 2 9 Carried to Reserve Account ... 3,096 3 6 100 0 0 3,196 3 6 Maklborough,— Blenheim, —■ Salaries, 1 July, 1869, to 30 June, 1870 £350 0 0 Picton, —■ Salaries „ „ to „ „ 99 18 4 Country Postmasters, — Salaries, 1 July, 1869, to „ „ 104 10 0 Conveyance of Mails Gratuities, Contingencies, &c. 554 8 4 699 10 4 63 0 2 Carried to Reserve Account ... 1,31G 18 10 20 0 0 1,336 18 10 CAXTEKUrKY, — Cliristchurch, — Salaries, 1 July, 1869, to 30 June, 1870 £2, 162 9 6 Lyttelton, — Salaries „ „ to „ „ 387 2 6 Timavu, — Salaries „ „ to „ „ 230 0 0 Kaiapoi,—■ Salaries „ „ to „ „ 210 0 0 Country Postmasters, — Salaries, 1 July, 1869, to „ „ 609 15 0 Conveyance of Mails Rent of Offices,— Christchurch, — 1 July, 1869, to 31 March, 1870 £203 5 0 Kaiapoi,— Uuly „ to „ „ 41 5 0 3,599 7 0 4,(i55 15 10 24t 10 0 100 0 0 357 19 2 Land for Post Office, Timaru Gratuities, Contingencies, &c. Carried to Reserve Account ... 8,957 12 0 1,000 O'O 9,957 12 0 Westland, — Hokitika, — Salflriei, 1 June, 1869, to 30 June, 1870 £690 14 2 Gold Fields Allowance, 1 June, 1869, to 30 June, 1870 137 16 2 Grrvmouth, — " Salaries, 1 June, 1869, to 30 June, 1870 526 10 10 Gold Fields Allowance, 1 June, 1869, to 30 June, 1870 ... ... 105 6 1 Country Postmasters, — Salaries, 1 June, 1869, to 30 June, 1870 151 5 0 1,611 12 3 2,491 7 0 Conveyance of Mails Carried forward 4,102 19 3 620,726 17 0 672,601 5 10

B.—No. 1.

116

ABSTRACT OF THE ACCOUNTS

Db. ACCOUNT CUKEENT of t RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 4 ■ Carried forward .1,649,019 6 6

OF THE COLONIAL TREASURER.

117

B.—No. 1.

JOISTSOLIDATED FUND— continued. Ce DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward 4,102 19 3 620,726 17 0 672,601 5 10 Westland— continued. Gratuities, Contingencies, &c. 307 3 4 Carried to Reserve Account ... 4,410 2 7 600 0 0 5,010 2 7 Otago,— Dunedin, — Salaries, 1 June, 1869, to 30 June, 1870 £3,015 2 6 Oamaru, — Salaries „ „ to „ „ 267 15 10 Clyde, &c.,— Salaries ,. „ to „ „ 943 0 7 Country Postmasters,— Salaries, 1 June, 1869, to „ „ 919 15 5 Conveyance of Mails Gratuities, Contingencies, &c. 5,145 14 4 5,665 6 7 593 17 9 Carried to Keserve Account ... 11,404 18 8 200 0 0 Southland, — Invercargill,— Salaries, 1 July, 1869, to 30 June, 1870 £545 0 0 Country Postmasters, — Salaries, 1 July, 1869, to „ „ 160 0 0 11,604 18 8 Conveyance of Hails Gratuities, Contingencies, &c. 705 0 0 1,120 0 0 76 13 7 Carried to Ee6erve Account ... 1,901 13 7 10 0 0 Telegbapii Depabtmejjt : — Auckland, — Salaries, — Auckland, 1 July, 1869, to 30 June, 1870 £433 5 7 Onehunga, 1 July, 1869, to 30 June, 1870 96 12 3 Mercer, 1 July, 1869, to 30 June, 1870 90 0 0 Newcastle, 1 July, 1869, to 30 June, 1870 90 0 0 Hamilton, 1 July, 1869, to 30 June, 1870 90 0 0 Cambridge, 1 July, 1869, to 30 June, 1870 95 0 0 Alexandra, 1 July, 1869, to 30 June, 1870 99 11 8 Thames, 1 March, to 30 June, 1870 ... 54 6 8 1,911 13 7 1,048 16 2 Maintenance and Repairs of Line, — Inspector, 1 July, 1869, to 30 June, 1870 £4.08 17 10 Linemen, 1 July, 1869, to 30 June, 1870 323 16 8 Travelling Expenses 567 3 9 Labour Materials & Cartage 363 15 0 1,663 13 3 Miscellaneous, — Office and Travelling Expenses, Rent, Fuel, &c. £715 2 1 General Contingencies 50 0 0 765 2 1 Taeanaki, — Patea, — Salaries, 28 Feb. to 30 June, 1870 £53 16 2 Miscellaneous, —■ Contract for Patea Telegraph Office £270 0 0 Architect's Commission 6 15 0 Office and Travelling Expenses, &.c. 16 18 6 293 13 6 3,477 11 6 347 9 8 Carried forward 639,253 11 10 672,601 5 10 3,825 1 2 ;ju

B.—No. 1.

118

ABSTRACT OF THE ACCOUNTS

m. ACCOUNT CUKKENT of th RECEIPTS. £ a. d. £ B. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

8.-No. 1,

119

iONSOLIDATED FUND— con tinned. Ce DISBURSEMENTS. £ B. d. £ s. a. £ s. d. Brought forward 3,825 1 2 639,253 11 10 672,601 5 10 Telegeaph Department— continued. Wellington,— Salaries, — Wellington, 1 July, 1869, to 30 June, 1870 £1,269 15 10 Featherston, 1 July, 1869, to 30 June, 1870 118 6 8 Greytown, 1 July, 1869, to 30 June, 1870 130 0 0 Masterton, 1 July, 1869, to 30 June, 1870 110 0 0 Castle Point, 1 July to 31 December, 1869 67 10 0 Wanganui, 1 Nov., 1869, to 30 June, 1870 158 2 4 Marton, 1 January to 30 June, 1870 67 10 0 The Hutt, 1 April to 30 June, 1870 25 0 0 Maintenance and Repairs of Line, — Linemen, 1 July, 1869, to 30 June, 1870 £427 0 4 Travelling Expenses 329 9 0 Extra Labour*Materials 261 7 0 Miscellaneous, — Office and Travelling Expenses, Fuel, &e. 303 12 4 General Contingencies,— New Office, Wanganui 526 0 0 „ Marton 304 8 9 Site for Office, Hutt 150 0 0 Sundries ... 114 8 5 1,946 4 10 2,416 5 10 Hawke's Bat, — Salaries, — Napier, 1 July, 1869, to 30 June, 1870 £287 11 4 The Spit, 1 July, 1869, to 30 June, 1870 110 0 0 Waipukurau, 1 July, 1869, to 30 June, 1870 114 3 4 Waipawa, 1 July, 1869, to 30 June, 1870 110 0 0 New Stations 9 3 4 4,362 10 8 Maintenance and Repairs of Line, — Linemen, 1 July, 1869, to 30 June, 1870 £250 0 0 Travelling Expenses 68 13 2 Extra Labour, &c. 14 6 0 630 18 0 332 19 2 Miscellaneous, — Office and Travelling Expenses, Fuel, &c. 96 12 5 1,060 9 7 Nelson, — Salaries, — Nelson, 1 July, 1869, to 30 June, 1870 £419 10 6 Cheviot, 1 July, 1869, to 30 June, 1870 115 16 8 Brighton, 1 July, 1869, to 30 June, 1870 179 3 4 Charleston, 1 July, 1869, to 30 June, 1870 156 7 11 Westport, 1 July, 1869, to 30 June, 1870 210 0 0 Maintenance and Repairs of Line, — Linemen, 1 July, 1869, to 30 June, 1870 £275 0 0 Travelling Expenses 260 6 1 Extra Labour and Materials 119 18 0 1,080 18 5 655 4 1 Miscellaneous, — Office and Travelling Expenses, Fuel, &c. £125 5 4 Carried forward £125 5 4 1,736 2 6 672,601 5 10 1,736 2 6 9,248 1 5 639,253 11 10

8.-No. 1.

120

ABSTRACT OF THE ACCOUNTS

IE. ACCOUNT CUEEENT of th: EBCEIPTS. £ b. a. £ 8. d. £ a. a. Brought forvrara 1,649,919 6 6 Carried forward 1,619,919 6 6

OF THE COLONIAL TREASURER.

121

8.-No. l

JONSOLIDATED FUND— continued. DISBURSEMENTS. £ s. d. £ b. d. £ b. d. Brought forward £125 5 4 1,736 2 6 Miscellaneous — continued. General Contingencies,— Advance on new Building, White's Bay 40 0 0 165 5 4 9,248 1 5 639,253 11 10 672,601 5 10 1,901 7 10 Maklborouqh,— Salaries, — Havelock, 1 July, 1869, to 30 June, 1870 £146 6 8 Blenheim, 1 July, 1869, to 30 June, 1870 205 7 4 Picton, 1 July, 1869, to 30 June, 1870 114 17 11 Kaikoura, 1 July, 1869, to 30 June, 1870 137 13 4 605 5 3 Maintenance and Repairs of Line, — Linemen, 1 July, 1869, to 30 June, 1870 £364 11 5 Travelling Expenses 234 14 11 Extra Labour and Materials ... 491 18 3 1,091 4 7 Miscellaneous, — Office and Travelling Expenses, Fuel, &c. £79 5 6 Contingencies, including Alterations and Additions to Offices 96 15 5 176 0 11 1,872 10 9 Cakterbuby,— Salaries, — Christen urch, 1 July, 1869, to 30 June, 1870 ... £1,391 3 11 Ljttelton, 1 July, 1869, to 30 June, 1870 363 1 2 Kaiapoi, 1 July, 1869, to 30 June, 1870 86 0 0 Selwyn, 1 July, 1869, to 30 June, 1870 110 0 0 Temuka, 1 July, 1869, to 30 June, 1870 110 0 0 Timaru, 1 July, 1869, to 30 June, 1870 170 0 0 Bealcy, 1 July, 1869, to 30 June, 1870 200 0 0 2,430 5 1 Maintenance and Repairs of Line, —■ Inspector, 1 July, 1869, to 30 June, 1870 £350 0 0 Linemen, 1 July, 1869, to 30 June, 1870 502 0 3 Travelling Expenses 636 18 6 Extra Labour and Materials ... 1,252 4 1 2,741 2 10 Miscellaneous, — Office and Travelling Expenses, Fuel, <fcc. £380 9 4 Q-encral Contingencies, including new Offices 778 13 0 1,159 2 4 6,330 10 3 Westland, — Salaries, — Hokitika, 1 July, 1869, to 30 June, 1870 £498 9 2 Greymouth, 1 July, 1869, to 30 June, 1870 210 0 0 708 9 2 Maintenance and Repairs of Line, — Linemen, 1 July, 1869, to 30 June, 1870 £147 11 5 Travelling Expenses 178 1 9 Extra Labour and Materials ... 439 16 6 765 9 8 Carried forward ... ... £1,473 18 10 19,352 10 3 639,253 11 10 672,601 5 10 SI

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

122

11!. ACCOUNT CFEKENT of t: RECEIPTS. £ I. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward '1,619,919 6 6

OF THE COLONIAL TREASURER.

123

B.—No. l.

iONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. & s. d. & s. d. £ a. d. Brought forward ... ... £1,473 18 10 19,352 10 8 639,253 11 10 672,601 5 10 Westxand — contin ued. Miscellaneous, — Office and Travelling Expenses, Fuel, 4c. £74 1 3 Contingencies, — Architect's design for Office ... 5 5 0 79 6 3 1,553 5 1 Otago,— Salaries, — Dunedin, 1 July, 1869, to 30 June, 1870 £1,110 16 5 Port Chalmers, 1 July, 1869, to 30 June, 1870 284 0 0 "Waikouaiti.l July. 1869, to 30 June, 1870 95 0 0 Oamaru, 1 July, 1869, to 30 June, 1870 194 19 6 Tokomairiro, 1 July, 1869, to 30 June, 1870 210 0 0 Balclutha, 1 July, 1869, to 30 June, 1870 112 13 4 Fnlmerston, 1 Jan. to 30 June, 1870 65 0 0 Lnwrence, 1 Dec, 1869, to 30 June, 1870 50 8 4 Cromwell, 1 Dec, 1869, to 11 June, 1870 66 G 4 Quecnstown, 1 Dec, 1869, to 30 June, 1870 64 11 8 Roxburgh, 1 Dec, 1S69, to 30 June, 1870 72 18 4 Clyde, 1 Dec, 1869, to 30 June, 1870 43 15 0 Alexandra, 1 Dec, 1869, to 30 June, 1870 72 18 4 2,443 7 3 Maintenance and Repairs of Line, — Inspector, Salary and Rent Allowance, 22"Dec, 18G9, to 30 June, 1870 ... £179 2 9 Linemen, 1 July, 1869, to 30 June, 1870 ... 327 18 4 Travelling Expenses ... 767 12 11 Extra Labour and Material 3,076 11 1 4,351 5 1 Miscellaneous, — Office and Travelling Expenses, Fuel, &c. ... £385 11 0 Contingencies, includingNew Offices ... ... 1,390 11 11 1,776 2 11 8,570 15 3 Southland, — Salaries, — Invercargill, 1 July, 1869, to 30 June, 1870 ... £193 19 9 Bluff, 1 July, 1869, to 30 June, 1870... 225 0 0 ■ 418 19 9 Maintenance and Repairs of Liue, — Inspector, 26 Mar. to 30 June, 1870 £63 17 5 Linemen, 1 July, 1869, to 30 June, 1870 125 0 0 Travelling Expenses 278 16 2 Extra Labour and Material ... 113 10 4 611 3 11 Miscellaneou s, — Office and Travelling Expenses, Fuel, &c 23 18 3 1,054 1 11 30,530 12 6 Expenditure in excess of Appropriation transferred to Supplementary ... 5,575 1 11 24,955 10 7 Carried forward 664,209 2 5 672,601 5 10

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

124

IE. ACCOUNT C iEENT op th: RECEIPTS. £ s. d. £ 8. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

125

B.—No. 1

CONSOLIDATED FUND— continued. Cb, DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward 664,209 2 5 672,601 5 10 Class V.—Customs Detaetment. Auckland : — Salfirics, — Auckland, 1 July, 1869, to 30 June, 1870 £4,4G2 3 3 Onehunga „ „ to „ „ 419 0 0 Shortland „ „ to „ „ 548 10 6 Mongonui „ „ to „ „ 210 0 0 Russell „ „ to „ „ 200 0 0 Wangarei „ „ to „ „ 150 0 0 Wangaraa „ „ to „ „ 75 0 0 Kaipura „ „ to „ „ 67 1 8 Ilokianga „ „ to „ „ 166 13 4 Tauranga „ „ to „ „ 50 0 0 Maketu „ „ to „ „ 25 0 0 PortWaitato „ „ to „ „ 25 0 0 Kent, Custom House, Auckland ... Extra Tidewaiters New Custom House, Russell ,, „ Thames Contingencies,— " Ringleader," Wages, Repairs, and Victualling ... ... ... £204 15 0 Extra Clerks and Lockers ... ... 144 2 0 Boat Hire, Wages, and Travelling Expenses 30 17 6 Miscellaneous ... ... ... 201 13 4 6,398 8 9 100 0 0 387 2 0 211 9 6 546 17 6 581 7 10 Carried to Reserve Account ... 8,225 5 7 400 0 0 Taranaki: — Salaries, — New Plymouth, 1 July, 1869, to 30 June, 1870... Contingencies 8,625 5 7 430 0 0 2 3 0 432 3 0 Wellington : —! Salaries, — Wellington, 1 July, 1869, to30 June, 1870 £3,110 0 2 Wanganui „ „ to „ „ 650 0 0 Rent, Custom House, Wanganui, 1 July, 1869, to 30 June, 1870 Repairs and Alterations to Custom House, Wellington Extra Tidewaiters Contingencies ... 3,760 0 2 30 0 0 32 14 3 130 10 0 41 4 6 Carried to Reserve Account 3,994 8 11 75 0 0 4,069 8 11 Hawke's Bay : — Salaries, — Napier, 1 July, 1869, to 30 June, 1870 Extra Tidewaiters ... Contingencies 1,094 3 4 19 12 0 37 3 6 Carried to Reserve Account ... 1,150 18 10 25 0 0 1,175 18 10 NELEOS : — Salaries, — Nelson, 1 July, 1869, to 30 June, 1870 £1,730 12 7 Collingwoood ,, „ to „ „ 25 0 0 Buller River, with Gold Fields Allowance, 1 July, 1869, to 30 June, 1870 ... 841 5 2 Charleston, 1 July, 1869, to 30 June, 1870 50 0 0 Greymouth, Moiety of Salaries, 1 July, 1869, to 30 June, 1870 £712 18 0 Ditto, Gold Fields Allowance 119 17 0 832 15 0 Contingencies, — Messenger's Salary ... ... ... £26 8 4 Licensing Officer ... ... ... 9 11 0 Boat Hire 10 17 6 3,479 12 9 Carried forward ... ... £46 16 10 £46 16 10 3,479 12 9 678,511 18 9 672,601 5 10 ;w

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

126

IE. ACCOUNT CT7REENT or ra: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

127

B—No. L

I0NS0LIDATED FUND— continued. Cb DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £16 16 10 3,479 12 9 678,511 18 9 672,601 5 10 Contingencies — continued. Miscellaneous ... ... ... 35 2 3 81 19 1 Carried to Reserve Account ... 3,561 11 10 10 0 0 3,571 11 10 Maelboeough : — Salaries, — Picton, 1 July, 1869, to 30 June, 1870 £200 0 0 Haveloek „ „ to „ „ 140 0 0 Wairau „ „ to „ „ 250 0 0 Kaikoura ,, ,, to ,, „ 125 0 0 Mahikipawa „ „ to 31 Dec. „ 12 10 0 Rent, Custom House, Kaikoura, — 12 July, 1869, to 11 April, 1870 Contingencies, —■ Miscellaneous 727 10 0 15 0 0 28 9 1 Carried to Reserve Account 770 19 1 10 0 0 780 19 1 Canterbuey,— Salaries, — Lyttelton and Christcliurch, 1 July, 1869, to 30 June, 1870 ... ... £3,294 10 9 Kaiapoi, 1 July, 18G9, to 30 June, 1870 50 0 0 Akaroa „ „ to „ „ 240 0 0 Timaru „ „ to „ „ 494 0 0 Contingencies,— Miscellaneous 4,078 10 9 37 17 5 Carried to Reserve Account 4,116 8 2 50 0 0 Westland, — Salaries, — Hokitika, 1 July, 1869, to 30 June, 1870 ... £2,189 18 0 Ditto, Gold Fields Allowance, — 1 July, 1869, to 30 June, 1870 ... 406 10 0 4,166 8 2 2,596 8 0 Greyniouth, 1 July, 1869, to 30 June, 1870,— Moiety of Salaries £712 18 0 Gold Fields Allowance 119 17 0 832 15 0 Okarito, 1 July, 1869, to 30 June, 1870 ... £280 0 0 Ditto, Gold Fields Allowance 50 0 0 330 0 0 Extra Tide-waiters Contingencies,— Travelling Expenses ... ... £19 11 0 Boat Hire ... ... ... 3 11 6 Miscellaneous ... ... ... 39 0 10 3,759 3 0 28 16 0 62 3 4 Carried to Reserve Account ... 3,850 2 4 25 0 0 3,875 2 i Otago,— Salaries,- —■ Dunedin 1 July, 1869, to 30 June, 1870 £4,361 0 4 Port Chalmers „ „ to „ „ 715 0 0 Oamaru „ ,, to ,, „ 485 0 0 Molyneux „ „ to „ „ 50 0 0 Extra Tidewaiters Contingencies,— Repairs to Custom House, Dunedin ... £12 1 0 Erecting Fence „ „ ..". 10 0 0 Rent of Office, Oamaru, 1 June, 1869, to 30 April, 1870 ... ... ... 11 5 0 5,611 0 4 571 4 0 Carried forward ... ... £33 6 0 £33 6 0 6,182 4 4 690,906 0 2 I 072,601 5 10

ABSTRACT OF THE ACCOUNTS

8.-No. l.

128

Db. AC OTTNT C RENT OF TH EECEIPTS. £ b. d. £ s. d. £ b. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

129

B.—No. 1

JONSOLIDATED FUND— continued. Ch. DISBURSEMENTS. £ I s. d. £ 8. d. £ 8. d. Brought forward ... ... £33 6 0 6,182 4 4 690,906 0 2 672,601 5 10 Contingencies — continued. Miscellaneous ... ... ... GO 13 6 93 19 6 488 0 4 Erection of New Custom House, Oamaru ... Curried to Reserve Account 6,764 4 2 25 0 O Southland, — Salaries, — Invercargill, 1 July, 1869, to 30 June, 1870 £1,190 0 0 Bluff „ „ to „ „ 290 0 0 Eiverton „ „ to „ „ 330 0 0 6,789 4 2 Contingencies, — Travelling Expenses ... ... £2110 0 Miscellaneous ... ... ... 28 12 6 1,810 0 0 £21 10 0 28 12 6 50 2 6 Expenditure in excess of Appropriation transferred to Supplementary ... 1,860 2 6 10 2 6 1,850 0 0 New Poets and Stations i — Auckland,— Legal Expenses ... ... ... £9 14 0 Passage, &c. ... ... ... 3 15 0 £13 9 0 Carried to Reserve Account ... ... 25 0 0 £13 9 0 25 0 0 "Wellington,— ISpeeial Services in protection of the Revenue ... Otaoo, — Legal Expenses 38 9 0 0 10 0 3 15 10 42 14 10 Distillation : —■ ■Wellington,— Reward, Suppression of Illicit Distillation Kelson, — Travelling Expenses Otago,— Salaries, — Dunedin, 1 July, 1869, to 30 June, 1870 £385 16 8 Travelling Expenses ... ... 78 7 9 5 0 0 3 13 £464 4 5 Carried to Reserve Account ... 25 0 0 £464 4 5 25 0 0 489 4 5 497 5 8 Class VI.—Native Depabtment. Natite Lands Couet :— Survey Department,— Auckland, — Salaries ... ... ... £1,828 0 11 Freight on Instruments, &c. ... 80 2 0 Boats, RepairB to, &c. ... ... 73 5 2 Travelling Expenses ... ... 17 18 6 Contingencies ... ... ... 62 4 5 £2,061 11 0 Carried to Reserve Account ... 800 0 0 Wellington,— Carried to Reserve Account ... Hawke's Bat, — Salaries ... ... ... £8 15 0 Surveys ... ... ... 51 3 0 Travelling Expenses ... ... 36 18 6 2,861 11 0 200 0 0 96 16 6 3,158 7 6 Carried forward 703,243 12 4 672,601 5 10 ;w

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

130

'n. ACCOUNT CUKRENT of th RECEIPTS. £ s. d. £ s. d. £ e. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

131

8.-No. 1.

CONSOLIDATED FUND— continued. Ch DISBURSEMENTS. £ s. d. £ s. A. £ s. d. Brought forward 703,243 12 4 672,601 5 10 Class VII.—Miscellaneous. Advances to Native Lauds Coubts : — Auckland, — Salaries of Judges ... ... ... £2,333 6 8 Ditto, Clerks, Interpreters, Assessors, and Messenger ... ... ... 1,753 3 4 Travelling Allowance and Expenses of Judges, Assessors, &c. ... ... 361 6 6 Preparing Plans of Crown Grants, Copying, Printing, &c. ... ... 200 8 2 Contingencies ... ... ... 36 8 3 £4,684 12 11 Carried to Reserve Account ... ... 200 0 0 Taeanaki, — Travelling Allowances and Expenses of Judge ... Wellington,— Salary of Judge ... ... ... £600 0 0 Ditto, Clerks, Interpreters, Assessors, and Messenger ... ... ... 273 8 0 Travelling Allowance and Expenses of Judges and Assessors ... ... 196 10 6 Contingencies ... ... ... 8124 4,884 12 11 14 17 6 £1,078 10 10 Carried to Reserve Account ... ... 200 0 0 Hawke's Bat, — Travelling Expenses of Judge and Assessor 1,278 10 10 10 8 0 0,188 9 3 Class VIII.—Militia and Volunteebs. Militia and Volunteers : — Auckland, — Pay of Staff, 1 July 1869, to 30 June, 1870 £2,491 7 6 Advertising and Contingencies ... 50 11 9 Capitation Grant ... ... ... 222 10 0 Carried to Reserve Account ... 2,764 9 3 1,366 8 5 Taranaxi, — Puy of Staff, 1 July, 1869, to 30 June, 1870 £457 10 0 Advertising and Contingencies ... 7 11 11 4,130 17 8 Carried to Reserve Account ... 465 1 11 25 0 0 490 1 11 Wellington,— Payof Staff, 1 July, 1869, to 30 June, 1870 £2,295 0 8 Ditto, Drill Instructor and Clerk ... 13114 0 Rent, Wanganui and Masterton ... 32 10 0 Targets, Advertising, and Contingencies 119 13 1 Capitation Grant ... ... ... 685 12 5 Carried to Reserve Account ... 3,264 10 2 602 17 4 Hawke's Bat, — Pay of Staff, 1 Aug., 1869, to 30 June, 1870 £490 16 8 Rent and Advertising ... ... 56 5 3 3.8G7 7 G Carried to Reserve Account ... 547 1 11 50 0 0 597 1 11 Nelson, — Pay of Staff, 1 July, 1860, to 30 June, 1870 £49114 0 Forage Allowance ... ... ... 66 9 0 Rent, Advertising, and Contingencies ... 78 19 5 Capitation Grant ... ... ... 47 10 0 Carried to Reserve Account ... 684 12 5 200 0 0 884 12 5 Carried forward 719,-1-02 3 0 I I I G72.601 5 10

B.—No. 1.

132

ABSTRACT OF THE ACCOUNTS

m. ACCOUNT CUEEENT of th RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER.

133

B.—No. l

kkkkllmpmk

B.—No. 1.

134

ABSTRACT OF THE ACCOUNTS

IH. ACCOUNT CTTREENT of the RECEIPTS. £ s. d. £ b. d. £ s. d. Brought forward 1,649,919 6 6 Carried forward 1,649,919 6 6

OF THE COLONIAL TREASURER,

135

B.—No. l

'ONSOLIDATED FUND— continued. Ce. DISBURSEMENTS. £ 8. d. £ 8. J. £ s. d. Brought forward ... ... ... 1,024 14 7 723,759 12 4 672,601 5 10 For Services in excess of Appropriations— continued. Vote 114.—District Court, Otago, — Expenditure (see page 103) ... £1,127 6 0 Amount of Vote ... ... 1,100 0 0 27 6 0 Vote 115.—District Court, Contingencies, — Expenditure (see page 103) ... £147 19 10 Amount of Vote ... ... 60 0 0 87 19 10 Vote 118.—Resident Magistrate's Court, New Plymouth,— Expenditure (see page 103) ... £224 2 4 Amount of Vote £310 0 0 Less, transferred to Vote 101 under Order in Council ... 87 10 0 £222 10 0 Credits as per contra (see page 30) 10 0 223 10 0 Vote 120.—Resident Magistrate's Court, Wellington, — Expenditure (see page 105) ... £2,738 4 8 Amount of Vote £2,707 12 0 Credit as per contra (see page 30) 0 10 2,707 13 0 0 12 4 30 11 8 Vote 138.—Land and Deeds Registry, Westland, — Expenditure (see page 111) ... £381 5 0 Amount of Vote ... ... 375 0 0 6 5 0 Vote 141. —Land and Deeds Registry, Contingencies,— Expenditure (see page 113) ... £2,032 7 8 Amount of Vote ... ... 2,000 0 0 32 7 8 Vote 144.—Postal, Auckland,— Expenditure (see page 113) ... £8,494 16 2 Amount of Vote ... ... 7,666 0 0 828 16 2 Vote 145.—Postal, Taranaki,— Expenditure (see page 113) ... £571 0 4 Amount of Vote ... ... 400 0 0 171 0 4 Vote 155.—Telegraph,— Expenditure (see page 123) ... £30,530 12 6 Amount of Vote £24,554 0 0 Credits as per contra (see page 30) 401 10 7 21,955 10 7 5,575 1 11 Vote 167.—Customs, Southland, — Expenditure (see page 129) ... £1,860 2 6 Amount of Vote ... ... 1,850 0 0 10 2 6 7,794 18 0 Refunds of Reyenub : — Auckland, — Customs Drawbacks, &o. ... ... £171 1 0 Stamp Duties, &c. ... ... ... 41 5 2 Telegraph Porterage ... ... 0 9 1 Miscellaneous ... ... ... 17 2 9 Taeanaki, — Registration Fee ... Wellington,— Customs Drawbacks, &c. ... ... £5 9 2 Stamp Duties, ic. ... ... ... 88 19 8 Telegraph, Postage, and Porterage ... 10 17 2 Judicial Fees and Fines ... ... 41 14 0 Miscellaneous ... ... ... 6 15 2 229 18 0 0 5 0 153 15 2 Hawk's Bat, — Amounts charged in error to Proyincial Government ... ... ... £33 1 5 Stamp Duties, &c. ... ... ... 27 0 6 Telegraph Porterage ... ... 2 8 3 62 10 2 Carried forward 446 8 4 731,554 10 4 072,601 5 10

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

136

>it. of th: BECEIPTS. £ ,a. £ s. a. £ s. a. Brought forward 1,649,919 6 6 Total 1,649,919 6 6

OF THE COLONIAL TREASURER.

137

B.—No. l.

CONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. il. £ b. d. £ 8. d. Brought forward 446 8 4 731,554 10 4 672,601 5 10 Refunds op Revenue — continued. Nelson, — Light Dues on Mail Steamers ... £2 18 6 Stamp Duties, &c. ... ... ... 16 2 5 Telegraph Porterage ... ... 696 Miscellaneous ... ... ... 0 10 0 Mablbobough,— Light Dues ou Mail Steamers ... £0 14 7 Telegraph Porterage ... ... 3 12 1 26 0 5 £0 14 7 3 12 1 4 6 8 Cantebbuby,— Stamp Duties, &c. ... ... ... £175 17 4 Carrying Private Mail Bags ... ... 8 0 0 Judicial Fines ... ... ... 0 15 0 Telegraph Porterage ... ... 18 6 11 202 19 3 Westland, — Stamp Duties, &c. ... ... ... £51 4 11 Judicial Fees and Fines ... ... 23 8 9 Telegraph Postage and Porterage ... 568 80 0 4 Otago,— Stamp Duties, &c. ... ... ... £32 5 8 Telegraph Porterage ... ... 31 7 0 Light Dues on Mail Steamers ... 19 3 Miscellaneous ... ... ... 557 732,393 9 9 Southland, — Judicial Fees ... .., ... £5 15 6 Light Dues on Mail Steamers ... 0 11 11 Telegraph Porterage ... ... 2 9 6 70 7 6 » 8 16 11 838 19 5 PAYMENTS TO PROVINCIAL ACCOUNTS, Under " Public Revenues Act," Section 44. 1,404,991 15 7 Payments on account op Consolidated Revenue i — Auckland Tabanaki Wellington ... Hawke's Bat... Nelson Marlborough Canterbuey ... AVestland Otago 40,712 15 8 530 8 10 14,634 18 9 4,051 12 5 27,328 16 9 405 0 3 7,295 0 11 20,668 17 8 6G,560 10 10 188,188 2 1 Sinking Fund Account Loan of 1863 i — Amount paid to Trustees in adjustment of Balance, to 30 June, 1867 0 0 4 Total Disbursements Balance on 30 June, 1869 Balance on 30 June, 1870 : — Bank of New Zealand ... Advances unaccounted for 41,222 7 6 14,498 9 9 1,593,182 18 0 1,015 11 3 55,720 17 3 Total ..._ ... __ „. __ 1,619,! 6 6 ANALYSIS OF DISBURSEMENTS. GENEEAL Genebal Charges. Provincial Chaeges. Total. UHAEGES. Services op the Yeae 1868-69: — Pkemanent Chaeges ... ... 26,105 17 5 Appropriations ... ... ... 119,322 0 8 Supplementary ... ... ... 32,377 3 7 26,105 17 5 119,322 0 8 32,377 3 7 411 18 2 15,755 19 5 4,529 11 3 26,517 15 7 135,078 0 1 36,906 14 10 198,502 10 6 177,805 1 8 Seevices of the Yeae 1869-70: — Civil List ... ... ... ... 27,049 15 0 Pebmanent Chaeges ... ... ... 444,258 15 6 Appbopeiations ... ... ... 445,012 18 5 Supplementaey ... ... ... 34,422 5 3 Refunds of Revenue... ... ... 442 12 9 Teeasuby Bills ... ... ... 53,650 0 0 Payments to Peovinces Sinking Fund Account ... ... 0 0 4 177,805_ 1_8 27,019 15 0 444,258 15 6 445,012 18 5 34,422 5 3 442 12 9 53,050 0 0 2,790 4 10 190,231 15 11 7,794 18 0 838 19 5 20,697 8 10 27,049 15 0 1447,049 0 4 635,244 14 4 | 42,217 3 3 1,281 12 2 53,650 0 0 188,188 2 1 0 0 4 188,188' 2 1 0 0 4 1,004,836 7 3 389,844 0 1,394,680 7 6 ,593,182 18 0 36

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

138

SUMMAET of the EECEIPTS and DISBURSEMENTS of th. •rovincia: RECEIPTS. GENERAL. Auckland. Tabanaki. Wellington. £ s. d. £ e. d. £ s. d. £ s. d. Customs Duties Rents, Seizures, &c. ... Bonded Warehouse Duties 129 7 3 210,148 12 0 75 11 8 1,323 19 2 6,458 10 0 37 3 8 50 0 0 74,908 0 2 4 0 2 650 0 0 Stamp Duties ... 2 6 3 17,415 2 9 646 10 11 6,102 6 11 Postal 14 19 0 10,363 17 5 538 17 7 4,822 5 9 Telegraphic 482 11 5 21 6 11 2,022 19 5 Judicial Fees and Fines : — Supreme Court Sheriffs' OfficM District Courts Resident Magistrates'Courts ... Petty Sessions Courts 1,175 17 6 438 10 11 570 16 9 4,708 14 8 39 16 0 58 5 0 8 10 413 6 7 55 16 6 1*" 0 4 273 17 5 1,972 14 10 46 10 3 Fees:— Registration of Land „ Deeds „ Births, Afarriages, &c. "Medical Practitioners Registration Act, 1869" ... " Weights and Measures Act, 1868 " Registration of Joint Stock Companies ... Issue of Crown Grants "Lost Licenses and Leases Act, 1865" ... " Lost Land Orders Act, 1861" " Merchant Shipping Act, 1858 " " Arms Acts, 1860-69 " " Patents Act, 1860 " " Land Claims Settlement Act, 1856 " ... " Aliens Act, 18G0" ... " Oyster Fisheries Act, 1866" " Marine Act, 1866 " " Steam Navigation Act, 1866 " " Native Circuit Courts Act, 1858 " "Debtors and Creditors Acts, 1865-66" " Licensing Ordinance Amendment Act, 1866" " Armed Constabulary Act, 1867 " " Distillation Act, 1868 " " Coroners Act, 1867 " " Trade Marks Act, 1866 " " Lunatics Act, 1868 " 0 10 6 141 1 0 40 15 6 4,339 8 0 761 1 6 2 10 0 6 14 4 145 14 6 1,582 18 0 248 3 0 581 1 0 80 10 0 349 13 6 32 17 0 0 8 8 30 11 0 209 5 8 0 6 0 17 7 0 20 0 0 i 1,464 11 6 264 0 6 0 16 1 36 2 0 331 12 2 4 0 0 72 19 6 93 9 0 71 11 0 108 18 4 105 0 0 0 5 0 868 10 8 102 18 0 I 1,571 13 2 181 13 0 9 17 0 156 2 11 ... ... ... 115 8 22 10 0 1,480 12 3 68 0 0 6 0 0 82 0 0 3 3 0 Incidental Receipts : — Interest on Public Moneys Miscellaneous For Credit of Expenditure,— Permanent Charges,— Liabilities of the Year 1868-69 Service of the Year 1869-70 ... 4,404 13 7 3,502 4 10 41 4 0 157 19 2 3,882 19 0 3,867 3 0 Votes,— Liabilities of the Year 1868-69 Service of the Year 1869-70 ... 6,771 1 10 14,682 0 8 142 0 0 139 7 6 149 7 0 Sinking Fund Release Account 37,435 17 3 46,251 0 0 258,186 8 5 8,898 8 10 94,916 19 2 Treasury Bills ... 365,000 0 0 Transfers ... ... ... 448,686 17 3 110,179 13 7 258,186 8 5 107 19 1 8,898 8 10 270 7 7 94,916 19 2 35 11 6 Reserve Account 50,175 7 2 3,025 8 4 25 0 0 1,425 4 9 609,041 18 0 261,319 15 10 9,193 16 5 96,377 15 6

OF THE COLONIAL TREASURER.

B.—No. 1,

139

?or tl on tot: UNE, 18' 0. provincia: TOTALS. Hawkb's Bat Nelson. Marlboro'. Canterbury. Westland. Otago. Southland. £ 3. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 26,946 0 5 73,114 18 7 6,805 16 3 5 15 25 0 0 92,055 7 8 77,809 12 5 27 17 6 400 0 0 213,642 10 2 26,249 12 11 808,268 7 10 149 14 5 4,607 6 3 207 5 2 431 10 7 608 6 8 786 4 8 125 0 0 1,881 6 8 3,789 7 6 515 18 1 9,708 11 5 4,145 5 1 16,651 1 3 1,552 18 8 62,410 15 6 1,375 12 5 2,887 17 6 I 883 16 7 8,397 9 8 3,642 19 7 13,248 15 9 1,707 1 1 47,883 12 4 902 10 5 2,313 1 0 723 17 6 3,158 4 4 2,334 2 7 4,838 17 6 676 8 9 17,473 19 10 178 18 6 12 1 0 406 11 0 14 0 6 150 4 4 3,274 9 11 45 6 0 113 7 6 752 14 0 47 16 0 214 5 4 46 19 6 369 17 8 3,767 4 9 1,263 8 6 117 2 0 179 7 0 5,100 11 5 44 1 5 107 14 0 11 16 0 4,616 6 5 865 10 11 1,270 5 9 24,047 1 3 361 14 11 383 18 9 45 7 0 365 2 11 35 0 8 3,78117 2 124 0 9 403 9 1 26 18 10 617 5 6 73 10 6 2 15 0 0 10 748 10 0 174 16 6 10 0 2 7 1 381 3 0 90 17 6 3,132 15 6 448 8 0 445' 4 6 229 9 4 3,738 16 6 734 15 6 0 5q 839 15 0 67 1 0 40 15 6 16,057 3 0 2,877 7 10 6 10 0 91 10 9 265 6 6 6,614 14 5 15 0 0 4 0 0 608 17 3 1,423 19 0 423 2 0 108 18 4 105 0 0 16 7 6 6,181 4 5 453 12 0 9 17 0 309 15 2 22 10 0 1,480 12 3 679 0 0 2 0 0 3 3 0 490 19 3 42 7 4 25 17 0 1,869 10 2 15 0 0 25 5 10 10 0 296 3 0 13 10 5 134" 8 6 205 1 4 37 19 7 26 2 0 1,587 17 0 359 19 0 4 10 3 26 4 0 35 0 6 168 12 0 10 0 0 1 15 3 44 9 0 94 13 6 158 1 0 20 0 0 6 12 9 123 16 0 10 0 0 130 1 0 136 3 0 70 0 0 14 15 6 71 17 0 10 12 6 643 13 8j 42 0 0 1 5 0 71 8 11 0 15 0 1,104 9 11 33 12 0 86 4 10 27 6 0! 1 17 6 1,349 0 6 66 3 0 1 12 6 486 2 9 38" 4 4 102 12 3 11 0 0 34 0 0 78 0 0 2 0 0 14" 0 0 86" 0 0 85 0 0 204 0 0 22 0 0 490 19 3 0 12 0 2 10 0' 0 10 0 3 13 3 l" 1 0 4,404 13 7 3,709 14 3 3,882 19 0 3,867 3 0 6 2 5 3 17 6 9 6 0 1 12 6 87" 3 1 3 17 6 23 16 0 47" 8 6 3" 9 8 6,778 16 10 15,285 13 4 32,826 9 6 88,557 12 4 10,162 17 8 125,856 2 5 94,125 13 5 264,467 9 5 32,741 2 2 1,048,175 0 7 46,251 0 0 365,000 0 0 32,826 9 6 88,557 12 4 10,162 17 8 125,856 2 5 94,125 13 5 264,467 9 5 32,741 2 2 1,459,426 0 7 13 6 8 1,207 19 0 8,516 15 3 37 10 0 12,087 15 1 132,456 17 9 285 0 0 360 0 0 52 0 0 1,391 16 3 682 0 0 549 11 8 65 0 0 58,036 8 2 ,124 16 2 88,917 12 4 11,422 16 8 135,764 13 11 94,807 13 5 265,054 11 1 44,893 17 3; .1,649,919 6

B.—No. 1

140

ABSTRACT OF THE ACCOUNTS

SUMMARY of the EEC 1IPTS and DISBURSEMENTS of th. 'ROVINCI. EXPENDITURE. GENERAL. AUCKIAND. Tahanaki. Welmkgtox. Liabilities and Engagements, 1868-69. £ s. d. £ s. d. £ s. d. £ s. d. Permanent Charges, — Interest and Sinking Fund 13,365 13 10 tinder Acts of General Assembly 6,965 3 10 "Customs Eegulation Act, 1858" ... " Provincial Audit Act, 1866 " 5 0 0 37 10 0 10 3 4 3 10 0 02 10 0 " Justices of the Peace Act, 1866 "... " Distillation Prohibition Ordinance Amend12 0 ment Act, 1866 " " Debtors and Orcditors Acts, 1865-66" 8 G 0 " Weights and Measures Act, 1868 " 0 5 0 Civil List Fund Account 5,774 19 9 Appropriations : — 13,682 6 8 Public Domains and Buildings ... Public Departments, — 242 18 11 Governor's Establishment... Legislative 367 12 8 Executive 686 7 1 Provincial, — 38 13 0 2 18 18 15 0 Treasury Stamp 42 12 2 43 11 4, 2 18 31 12 8 Printing Office 870 6 6 Geological Survey 1G9 2 10 Electoral 100 11 G 21 19 8 150 16 0 Law and Justice, — 162 3 2 General Charges... Provincial Charges, — Supreme Court and Sheriffs' Offices 150 3 8 30 2 2 65 7 8 District, Resident Magistrates', and Petty 489 1G 7 26 4 8 277 1 0 Sessions Courts Criminal Prosecutions, Coroners, &c. G7 19 0 139 9 2 Registry of Land and Deeds 32 10 0 142 15 8 37 19 10 92 8 1 Postal 4,010 2 9 109 12 2 70 1G 6 G82 5 8 Telegraph 5,665 1 3 251 14 6 223 7 10 Marine ... 13,243 10 2 Customs 97 5 6 757 8 2 35 0 0 401 17 8 Native 1,768 1 3 Militia, Volunteers, and Armed Constabulary 75,G88 0 5 348 12 5 3G 5 0 738 6 10 Miscellaneous 5,829 8 G 597 5 G 72 3 0 Confiscated Lands 1,5G3 9 1 Wellington Debentures 17,550 0 0 Nelson Debentures 1,000 0 0 Southland Certificates 9,028 5 4 Totals ... 177,805 1 8 3,148 19 6 272 14 G 2 ; 0GO 17 7

OF THE COLONIAL TREASURER.

141

B—No. l

IONSOLIDATED FUND for the TEAR ended 30th June, 1870— continued. peovincia: TOTALS. Hawke'sBay Nelson. Mablboeo'. Cantekbttby. Westland. Otago. Southland. £ s. d. £ g. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ b. d. £ s. d. 13,365 13 10 6,965 3 10 5 0 0 13 10 0 15 15 9 20 16 8 4 3 4 41 13 4 61 18 8 18 15 0 273 6 1 7 14 0 95 2 1 102 16 1 12 0 12 13 0 20 19 0 0 5 0 5,774 19 9 13,682 6 8 242 18 11 367 12 8 686 7 1 10 0 0 8 6 8 2 18 44 15 10 22 18 4 33 6 8 4 3 4 185 2 2 13 6 10 24 10 0 6 5 0 65 1 5 35 7 4 45 5 6 9 14 9 319 8 8 870 6 6 169 2 10 21 7 1 98 15 10 38 6 6 172 9 6 43 14 8 303 14 2 81 0 8 1,032 15 7 162 3 2 16 17 4 40 8 0 117 5 10 132 1 0 36 1 8 56 11 9 27 2 2 672 1 3 71 5 0 277 15 2 65 1 6 389 12 10 306 2 6 822 5 6 77 19 8 2,803 4 5 38 0 0 48 16 6 91 10 6 51 17 6 183 13 4 61 16 8 683 2 8 29 3 4 52 10 0 32 15 4 127 8 4 33 6 8 146 8 2 50 7 6 777 12 11 302 6 7 383 0 10 248 14 9 1,050 13 1 743 18 5 1,881 10 3 378 1 0 9,861 2 0 114 14 9 344 17 11 166 17 7 517 13 2 106 13 0 242 3 5 59 3 4 7,692 6 9 13,243 10 2 102 19 9 315 9 2 140 2 7 350 3 4 112 13 0 515 13 11 165 17 6 2,994 10 1 1,768 1 3 148 5 3 268 14 2 387 14 7 324 11 7 142 10 0 24 13 0 78,107 13 3 22 14 0 6,521 11 0 1,563 9 1 17,550 0 0 1,000 0 0 9,028 5 4 906 15 8 1,891 14 11 821 14 1 3,370 16 11 1,822 4 8 4,542 16 5 958 14 7 198,502 10 6 3G

B.—No. 1.

142

ABSTRACT OF THE ACCOUNTS

SUMMARY of the REC IPTS and DISBURSEMENTS of th. PROVINCIAL. EXPENDITURE— con tin tied. GENERAL. 1 Auckland. ! Tabanaki. Wellington. Financial Yeab 1869-70. £ b. a. i £ s. d. £ e. d. £ s. d. Civil List 27,0-19 15 0 Permanent Charges !— Interest and Sinking Fund Under Acts of General Assembly " Provincial Audit Act, 1866 " " Customs Regulation Act, 1858 " ... "Justices of the Peace Act, 1866" ... " Armed Constabulary Act, 1868 "... "Distillation Prohibition Ordinance Amendment Act, 1866 " " Weights and Measures Act, 1868 " 411,711 8 7. 32,547 6 11 350 0 0 145 15 0 62 "0 0 120 16 8 47' 9 5 ... 0 11 1 Appropriations : — Public Domains and Buildings Public Departments,— Governor's Establishment Legislative ... ... ... Executive Stamp Office .... Printing Ofliee ... Geological Provincial, — Receiver of Revenue ... District Registrars of Births, &c. Registrars of Joint Stock Companies Treasury Stamp Office Electoral Law and Justice, — General Charges Provincial Charges, — Supreme Court and Sheriffs' Offices District, Resident Magistrates', and Petty Sessions Courts Criminal Prosecutions, Coroners, &c. Registry of Land and Deeds 2,797 10 11 1,601 13 10 13,966 10 11 8,448 15 2 986 1 8 6,300 o 0 2,077 19 1 691' 9 9 32 17 0 30 11 0 25 0 0 28 18 0 107 7 0 235 1 2 36 2 0 225 0 0 176 1 4 265 19 9 704 0 3 781 14 0 1,817 15 0 6,388 2 9 1,487 15 1 193 18 8 771 13 11 390 0 0 33,853 16 2 20,018 0 0 13,424 18 1 1,949 14 5 18,338 10 6 38,609 2 2 4,026 4 8 15,000 0 0 35,500 0 0 221,363 2 7 5,924 14 1 4,723 16 1 1,689 6 9 2,400 18 8 8,494 16 2 3, 177 11 0 225 18 4 46 17 10 280 16 6 571 0 4 347 9 8 2,869 12 10 872 12 5 976 1 8 4,276 0 0 4,362 10 8 Postal Telegraph Marine Customs Native Miscellaneous Bank Commission Advance to Province of Wellington TJnapportioned Militia, Vohrateen, and Armed Constabulary Confiscated Lands 8,663 14 7 2,861 11 0 4,884 12 11 432 3 0 14 17 0 4,074 18 11 200 0 0 1,278 10 10 4,130 17 8 490 "l 11 3,867 7 G Supplementary Expenditure (authorized by section 6 of " Appropriation Act, 1870 ") 25,326 16 1 Ditto (not yet authorized) 143 10 7 Refunds of Revenue 442 12 9 229 18 0 0 5 0 153 15 2 Treasury Bills redeemed ... Sinking Fund Account—Loan of 1863 53,650 0 0 0 0 4 1,004,836 7 3 47,583 1 10 '2,800 1 9 24,762 15 9 Recapitulation. Liabilities and Engagements 1869-70 177,805 1 8 3,148 19 6 ' 272 14 6 2,960 17 7 Financial Year, 1870-71 1,004,886 7 3 47,583 1 10 2,890 1 9 24,762 15 9 Payments to Provinces ... 1,182,641 8 11 50,732 1 4 3,162 16 3 27,723 13 4 46,712 15 8 530 8 10 14,684 18 9 Totals ... 1,182,641 8 11 97,441 17 0 3,693 5 1 42,358 12 1

OF THE COLONIAL TREASURER,

143

P.-No. 1.

CONSOLIDATED FUND for the YEAE ended 30th June, 1870— continued. provincia: TOTALS. Hawkk's Ba Nelson. SIablboeo'. Caxtebbtjby. Westlaxd. Otago. SOL'THLAXI). £ s. d. £ s. d. £ 8. d. £ s. d. £ s. el. £ s. d. £ ?. d. £ s. d. 27,049 15 0 150 0 0 250 0 0 50 "0 0 500 0 0 100 0 0 540 0 0 32 0 0 183 17 6 225" 0 0 411,711 8 7 32,547 6 11 2,347 16 8 177 15 0 183 17 (> 47 9 5 32 15 2 32 15 2 0 11 1 2,797 10 11 1,601 13 10 13,966 10 11 8.44S 15 2 986 1 8 6,300 0 0 2,077 19 1 81 13 8 78 15 0! 138 18 6 93 9 2j 163 13 10 100 0 0 25 0 0 291 9 3 93"'l 8 25 0 0 24 17 6 44 13 0 387 8 10 25 17 0 572 4 9 232 13 6 533 10 0 345 19 5 218 2 6 10 0 275 0 0 152 12 0 194 G G 721 7 0 26 2 0 400 0 0 297 9 11 765 1 3 84 18 0 50 0 0 75 5 0 224 8 9 3 15 19 5 2,709 13 5 11!) 12 0 2,455 0 0 1,933 9 9 4,887 19 8 6,383 2 9 I 142 6 3 312 19 6 55 5 0 1,442 2 0 463 14 0 1,245 9 11 151 17 G G,267 1 10 1,012 7 6 122 3 6 389 7 11 1,526 4 4 l.OGO 9 7 1,439 11 4 443 16 6 642 10 0 3,196 3 6 1,901 7 10 570 1 G 75 14 6 307 1 3 1,336 18 10 1,872 10 9 4,060 9 7 1,801 7 11 1,917 4 5 9,957 12 0 6,330 10 3 3,050 3 2 1,141 16 6 397 13 2 5,010 2 7 1,553 5 1 5,439 17 2 1,855 14 7 1,895 12 5 11,GO4 18 8 8,570 15 3 684 9 7 42 6 0 505 13 6 1,911 13 7 1,051 1 11 24.07G 7 1 8,091 16 6 10,102 19 4 S1.739 6 2 50,548 12 G 13,424 18 1 37,835 19 4 21,496 IS 0 44,797 11 5 4,026 4 8 15,000 0 0 35,500 0 0 238,690 13 4 5,924 14 1 1,175 18 10 96 16 6 10 8 0 3,574 13 1 780 19 1 4,10G 8 2 3,875" 2 4 7,282" 4 5 1,860 2 6 597' 1 11 88412 5 13 5 4 1,341 4 4 689 2 2 2,000 12 G 313"'5 0 25,326 16 1 113 10 7 62 10 2 26 0 5 4 6 8 202 19 3 80 0 4 70 7 G 8 16 11 1,281 12 2 53,650 0 0 0 0 4 6,738 10 10 13,251 17 8 5,286 10 3 33,471 12 0 17,547 19 9 1 42,931 10 1 7,191 18 3 1,206,492 5 5 906 15 i 1,891 14 11 821 14 1 3,370 16 11 1,822 4 8 4,542 1G 5 958 11 7 198,502 10 6 6,738 10 li 13,251 17 8 5,286 10 3 33,471 12 0 17,547 19 9 42,931 10 1 7,191 18 3 1,200,192 5 5 7,645 G 6 15,143 12 7 6,108 4 4 36,842 8 11 19,370 4 5 47,471 6 6 8,150 12 10 1,404,994 15 11 4,051 12 5 27,328 16 9 405 0 3 7,295 0 11 :20,G68 17 8 66,560 10 10 188,188 2 1 11, GOG 18 11 ,42,472 9 4 6,513 4 7 44,137 9 10 40,039 2 1 ill4,034 17 4 8,150 12 10 1,593,182 18 0

B.—No. 1.

144

ABSTRACT OF THE ACCOUNTS.

iTATEMENT showing the ACT the consolidate: AL as comp; FUND for ired with ;he FINA ;he ATTTHOI JCIAL TEA IZED EXPENDITURE charged 0: I ended 30 June, 1870. Votei LIABIMTIE3 AND ENGAGEMENTS. AUTHI Vote. UZED Credit. Actual Expenditure. Reserved. Savings. Unaitthobized. Appropriations. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. Class I.—Public Domains. 106 0 0 10 0 0 11,000 0 0 1,200 0 0 56 1 10 211 15 7 9,593 1 7 2,414 9 3 49 18 2 1 2 8 4 Salaries Contingencies ... Government House and Offices Furniture for New Government House 201 15 7 1,406 18 5 1,214 9 3 Class II. —Public Departments. 12,316 0 0 12,275 8 3 1,406 18 49 18 2 1,416 4 10 5 (> 7 8 9 10 11 12 13 Governor's Establishment, Salaries... Legislative Departments „ Executive ,, „ ... Ditto, Contingencies Stamp Office, Salaries Printing Office ... Ditto, Extra Assistance, &c. Geological Survey Department, Salaries Ditto, Field Expenses Provincial — Paymaster's Department, Salaries ... Ditto, Clerical Assistance and Contingencies Stamp Department, Salaries Ditto, Contingencies Electoral Department, Salaries Ditto, Printing Electoral Rolls, &c. 134 0 0 195 0 0 630 0 0 50 0 0 50 0 0 357 0 0 479 0 0 117 0 0 100 0 0 1 12 0 242 18 11 367 12 8 644 11 5 41 15 8 42 12 2 355 3 4 515 3 2 116 13 4 52 2 10 0 6 8 8 4 4 7 7 10 1 16 8 47" 17 2 108 18 11 171 0 8 14 11 5 36 3 2 14 15 110 0 0 110 8 4 0 8 4 160 0 0 111 0 0 168 0 0 141 0 0 500 0 0 74 13 10 166 6 8 70 9 10 408 6 8 624 8 11 85 6 2 55 "6 8 1G 17 18 10 40 0 0 57 10 2 267 6 8 124 8 11 Class III.—Law and Justice. 3,302 0 0 1 12 0 3,833 7 9 40 6 8 208 2 4 778 4 9 20 21 22 23 Colonial Secretai-y's Office (Judicial Branch), Salaries Ditto, Travelling Expenses of Judges, &c. ... Registrar of Lands, &c, Salaries ... Provincial — Supreme, District, and Resident Magistrates' Courts, Salaries Ditto, Contingencies Criminal Prosecutions Coroners Contingencies 155 0 0 100 0 0 35 0 0 3,543 0 0 100 0 0 200 0 0 100 0 0 200 0 0 127 2 6 25 0 8 32 10 0 2,983 11 6 100 0 0 256 8 2 426 14 6 391 14 2 10 0 0 27 17 6 64 19 4 2 10 0 559 8 6 21 25 26 27 56 8 2 326 14 6 191 14 2 Class IV.—Postal. 4,433 0 0 4,343 1 6 10 0 0 654 15 4 574 16 10 88 2:1 80 31 32 33 84 86 36 :s7 :ss 89 40 41 12 General Post Office, Salaries Arrears, Suez Line Intercolonial and Interprovincial Steam Subsidies Contingencies ... Provincial — Auekland.Salaries and Mail Contracts Taranaki Hawke's Bay ... Wellington Nelson Marlborough Canterbury Westland Otago... Southland Contingencies ... Telegraph — Telegraph Department, Salaries „ Wanganui Line „ Cambridge Line Provincial — Telegraph Department, Salaries Ditto, Maintenance of Lines Marine — Marine Department, Salaries ,, Contingencies Lighthouses, works in progress— Nugget Point Lighthouse Cape Campbell Farewell Spit Manukau Light Flat Rock Beacon 236 0 0 7,736 14 10 1,525 0 0 100 0 0 1,181 0 0 62 0 0 259 0 0 657 0 0 521 0 0 250 0 0 2,321 0 0 609 0 0 2,900 0 0 380 0 0 500 0 0 1 11 4 234 11 8 2,173 19 9 1,500 0 0 85 7 0 9 7 6 41 13 4 279 11 1 648 1 8 356 9 3 235 6 8 904 13 7 701 10 10 1,674 7 6 360 0 0 639 17 10 16 4 4 18 4 5,562 15 1 25 0 0 1,171 12 6 20 6 8 8 18 4 164 10 9 14 13 4 1,416 6 5 1,225 12 6 20 0 0 20 11 1 92 10 10 139 17 10 43 41 15 167 0 0 5,000 0 0 200 0 0 263 12 9 201 18 6 5,030 9 7 199 10 0 233 3 2 0 10 0 34 18 6 M 47 1,117 0 0 400 0 0 1,065 3 10 962 1 8 51 16 2 562 1 8 48 to 366 0 0 200 0 0 331 13 4 361 1 5 10 0 0 24 6 8 161 1 5 50 ,-,1 52 B8 54 3,080 0 0 3,210 0 0 4,085 0 0 120 0 0 480 0 0 3,222 6 7 4,805 4 0 3,897 17 6 85 7 4 416 0 0 50 0 0 137' 2 6 34 12 8 142 6 7 1,595 4 0 64 "o 0 37,662 14 10 265 4 1 30,423 11 5 373 7 6 9,879 11 11 2,748 11 11

145

B.—]\o. 1.

OF THE COLONIAL TREASURER.

stat: IMBNT of EXPENDITURE, &c.—co, tinned. Vote Liabilities and Engagements. AUTHOl Vote. 1IZED Credit. Actual Expenditure. Reseeved. Savings. Unauthorized. Appropriations — continued. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class V. —Customs. se 66 67 58 69 60 61 68 68 64 65 66 Inspector'sDepartment and Chatham Islands Pro vincial — Auckland, Salaries, &c. ... Taranaki Hawke's Bay Wellington Nelson Marlborough Canterbury Westland Otago... Southland Contingencies ... 132 1 8 550 0 0 35 0 0 95 0 0 350 0 0 250 0 0 65 0 0 375 0 0 400 0 0 450 0 0 200 0 0 161 12 5 3 17 6 97 5 6 544 14 0 35 0 0 93 15 0 328 13 8 305 12 4 77 1 8 340 13 4 95 15 0 510 S 4 165 0 0 •100 11 9 34 16 2 5 6 0 l" 5 0 21 6 4 51 14 10 12 1 8 3 17 6 34 6 8 308 2 6 35 0 0 60 8 4 238"19 4 Class VI.—Native. 3.0G3 14 1 7 15 0 2,994 10 7 440 2 8 363 4 2 67 68 Cont ingencies ■... Salaries of Officers 50 0 0 2,262 0 0 0 2 0 10 0 0 50 0 0 1,518 1 3 200 0 0 0 2 0 553 18 9 69 70 71 72 Class VII.—Miscellaneous. Sundry Charges Compensation to Miss Briggs and others Payment of Treasury Bills Judge Johnston's " New Zealand Justice of the Peace "... Provincial — Native Lands Court 2,312 0 0 1,000 0 0 1,369 16 4 6,000 0 0 10 2 0 27 18 7 1,568 1 3 3,786 12 2 1,369 10 4 200 0 0 6,000' 0 0 554 0 9 2,758 13 7 450 0 0 673 0 0 223 0 0 7:; 450 0 0 692 2 6 242 2 6 Class VIII. —Defence. Militia and Volunteers ... Armed Constabulary, Pay „ Ammunition „ "Sturt" and "St. Kilda" „ Transport, Rations, &c. ... „ Arrears of Pay, Rations,&c. Provincial — Militia and Volunteers, Salaries ... ,, Capitation Grant 9,269 16 4 27 18 7 5,151 14 8 1,869 16 4 | _6,000_0 0 3,223 16 1 74 75 78 77 78 7!) 224 0 0 29,026 0 0 7,331 0 0 500 0 0 16,400 0 0 14,441 0 0 5 0 0 101 18 2 1,016 11 8 14,059 17 3 7,951 13 2 2,090 6 8 10.9G4 7 3 38,775 4 5 300 0 0 14,671 2 9 822 11 8 518 15 0 1,590 6 8 ... 1,780 4 5 4,579 2 7 500 0 0 6,715 17 2 19,755 1 10 80 81 578 0 0 500 0 0 913 10 5 1,506 2 5 335 10 5 j 1,006 2 5 88 83 84 Unclassified. Confiscated Lands — Unexpended Balance Wellington Debentures — Amount to be paid off Nelson Debentures— Amount to be paid off Colonial 8 per cent. Debentures — Amount to be paid off Southland Debts — Amount to be paid off 69,000 0 0 6,500 0 0 17,550 0 0 1,000 0 0 '6,466 5 2 1,463 9 1 | 16,450 0 0 | 1,000 0 0 77,307 13 3 100 0 0 1,100 0 0 800 0 0 21,386 19 11 4,936 10 11 124,028 8 0 85 325 0 0 325 0 0 86 9,028 5 4 6,000 0 0 3,028 5 SUPPLEMENTARY EXPENDITURE. (Authorized by section 6 of " The Appropriation Act, 1870 ") 31,375 0 0 I 87,941 14 6 1,200 0 0 5,261 10 11 3^028 5 4 745 2 11 745 2 11 SERVICES OF THE YEAR 1869-70. Appropriations. Class I. —Public Domains and Buildings. Public Domains and Buildings 317 10 11 S7 2,480 0 0 2,797 10 11 Class II.—Public Departments. 88 89 90 Governor's Establishment Legislative Departments ... Executive Stamp Office ... £624 15 0 Transferred from Vote 97 under Order in Council ... 250 0 0 1,600 0 0 12,309 4 0 7,871 13 0 2 2 0 2 11 C 1,601 13 10 13,966 10 11 8,448 15 2 1 13 10 1,655 4 11 574 10 8 874 15 0 1 10 0 986 1 8 109 16 8 Carried forward 22,655 12 0 ! 6 3 6 I 25,003 1 7 2,341 6 1 87

B.— Jso. 1.

146

ABSTRACT OE THE ACCOUNTS

stat: IMENT of I IXPENDIT' JEE, &C.—CI ilinued. Sebvices op the Year 1869-70. Atjthoi HZED Credit. Actual Expenditure. Reserved. Savings. UxAUTHOI!IZED. Vote A rOTE. Brought forward £ s. d. 22,655 12 0 £ s. d. 6 3 6 £ s. d. 25,003 1 7 £ s. d. £ s. d. £ s. d. 2,341 6 1 92 93 94 95 96 w Appropriations—co »fin md. Class II. —Public Departments— continued. Printing Department Geological Survey Provincial Charges — Receiver, Westland Registrars Treasury Department Stamp Department £2,095 0 0 Transferred to Vote 91 under Order in Council ... 250 0 0 5,627 0 0 2,150 0 0 400 0 0 2,750 0 0 2,455 0 0 673 0 0 5,742 16 7 1,977 19 1 345 19 5 2,829 5 5 2,418 15 5 557 3 5 100 0 0 372 0 11 54 0 7 79 5 5 6 4 7 1,815 0 0 3,483 6 8 94 19 0 1,933 9 9 4,337 19 8 88 9 9 759 14 0 98 Electoral Class III. —Law akd Justice. 41,665 18 8 771 2 6 41,619 6 11 663 8 0 426 1 6 3,268_15_3 15 6 6,778 2 9 • 441 7 3 General Charges Provincial — Supreme Court, Auckland Taranaki £100 0 0 Transferred from Vote 118 under Order in Council ... 87 10 0 6,335 10 0 99 1 5 O 100 101 1,385 0 0 1,386 5 0 187 10 0 145 0 0 688 0 0 307 0 0 50 0 0 1,410 0 0 430 0 0 1,251 0 0 135 0 0 400 0 0 250 0 0 340 0 0 mo o o 1,100 0 0 60 0 0 200 0 0 185 17 8 142 6 3 723 10 5 295 0 0 50 0 0 1,410 0 0 450 10 0 1,201 11 0 135 0 0 187 1 0 250 0 0 336 13 4 980 0 0 1,127 6 0 147 19 10 185 11 10 1 12 4 2 13 9 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 Supreme Court, Hawke's Bay ,, Wellington „ Nelson ... „ Marlborough „ Canterbury „ Westland ,, Otago „ Southland Contingencies ... District Court, Auckland „ Nelson „ Westland „ Otago Gold Fields... Contingencies ... Travelling Expenses Res. Magistrate's Court, Auckland Ditto, Taranaki £310 0 0 Transferred to Vote 101 under Order in Council ... 87 10 0 1 10 0 100 0 0 ii" o o 49 9 0 114 8 6 3 G 8 35 10 5 20 10 0 40 0 0 27 C 0 87 19 10 It' 8 2 4,220 0 0 10 8 4 4,077 18 4 25 0 0 127 10 0 222 10 0 1,080 0 0 2,707 12 0 1,020 0 0 520 0 0 3,665 12 0 1,956 0 0 4,229 0 0 710 0 0 1,200 0 0 400 0 0 6,000 0 0 2,200 0 0 2,010 0 0 275 0 0 350 0 0 876 10 0 630 0 0 350 0 0 1,335 0 0 375 0 0 1,325 0 0 350 0 0 2,000 0 0 10 0 224 2 4 820 14 4 2,738 4 8 1,020 0 0 495 0 0 3,637 11 5 1,843 13 0 4,064 8 4 613 0 0 1,030 11 1 224 0 11 5,876 14 6 1,991 16 6 1,814 13 10 275 0 0 349 17 2 875 12 4 630 0 0 300 0 0 1,335 0 0 381 5 0 1,325 0 0 350 0 0 2,032 7 8 259 5 8 0 12 4 119 120 121 122 123 124 125 126 127 12S 129 130 131 132 133 134 135 136 137 138 139 140 141 Ditto, Hawke's Bay Ditto, Wellington Ditto, Nelson ... Ditto, Marlborough Ditto, Canterbury Ditto, Westland" Ditto, Otago ... Ditto, Southland Ditto, Contingencies Petty Sessions Courts Criminal Prosecutions Coroners, &c. Lands and Deeds Registry, Auckland Ditto, Taranaki Ditto, Hawke's Bay Ditto, Wellington Ditto, Nelson ... Ditto, Marlborough Ditto, Canterbury Ditto, Westland" Ditto, Otago ... Ditto, Southland Ditto, Rent and Contingencies 0 10 30 11 8 14 11 8 25 0 0 28 0 7 112 7 0 150 0 0 97 0 0 72 15 7 55 19 1 3 G 8 100 0 0 120 0 0 123 5 6 100 0 0 44 3 4 108 3 6 157 2 10 0 2 10 0 17 8 5o" 0 0 e" s o 32 7 8 Class IV. —Postal. 55,627 4 0 17 11 6 54,299 7 0 627 0 6 1,442 3 2 723 15 General Post Office Conveyance of Mails by Sea Provincial — Auckland Taranaki 3,620 0 0 30,125 0 0 3,727 11 2 21,764 1 6 107 11 2 142 143 15 0 8,362 3 6 144 145 7,666 0 0 400 0 0 8,494 16 2 571 0 4 828 16 2 171 0 4 Carried forward 41,811 0 0 15 0 34,557 9 2 8,362 3 6 1,107 7 8

147

B.—No. 1.

OF THE COLONIAL TREASURER.

stat: IMENT of PENDIT RE, &C.—CO, \tinued. Services of the Year 1869-70. At-tho sized Credit. Actual Unauthorized. Vote Vote. 1 Expenditure. Reserved. Savings. £ s. d. 41,811 0 0 £ s. d. 15 0 £ s. d. 84,557 9 2 £ s. d. 8,362 3 6 £ s. d. £ s. A. 1,107 J? 8 Brought forward Appropriations— continued. C lass IV. —Postal — continued. 1,617 0 0 4,276 0 0 3,547 0 0 1,478 0 0 10,514 0 0 5,238 0 0 12,284 0 0 2,115 0 0 0 2 5 3 19 6 1,326 4 4 4,102 9 10 3,096 3 6 1.316 18 10 8,957 12 0 4,410 2 7 11,404 18 8 1,901 13 7 200 0 0 173 10 2 100 0 0 20 0 0 1,000 0 0 600 0 0 200 0 0 10 0 0 146 147 14S 149 150 151 152 153 Hawke's Bay ... Wellington Nelson Marl borough Canterbury Westlaud* Otago Southland Tehr/raph Department — General Charges Provincial Marino Department 0 13 6 120 18 1 3 19 6 350 16 G 141 14 8 556 8 0 229 19 5 684 1 4 203 6 5 2 2 0 5 0 0 154 155 l.v; 19,985 0 0 24,554 0 0 13,815 0 0 33 0 0 401 10 7 21 3 1 19,894 15 G 30,530 12 6 12,424 18 1 123 4 6 5,575 1 11 ... 1,000 0 0 411 5 0 Class V. —Customs. 141,264 0 0 468 16 1 1133,923 18 7 ill, 788 18 2J 2,702 8 11 6,682 9 7 157 158 159 160 161 162 163 161 165 166 167 168 General Charges Provincial —■ Auckland Taranaki Hswke'i Bay ... Wellington Nelson Marlborough Canterbury Westland Otago Southland New Ports and Stations ... Distilleries — General Charges Provincial „ 1,655 0 0 9,069 5 0 445 0 0 1,210 0 0 4,318 10 0 3,822 5 0 815 0 0 4,393 0 0 4,252 15 0 7,002 6 0 1,850 0 0 1,250 0 0 12 3 5 1,399 G 10 8,225 5 7 432 3 0 1,150 18 10 3,994 8 11 3,501 11 10 770 19 1 4,116 8 2 3,850 2 4 6,764 4 2 1,860 2 6 17 14 10 100 0 0 400 0 0 25 0 0[ 75 0 0! 10 0 0i io o o! 50 0 0 25 0 0 25 0 0155 13 2 456 2 10 12 17 0 34 1 2 249 1 1 250 13 2 34 0 11 226 11 10 396 8 8 216 1 10 18 16 0 3 0 0 2 12 0 10 2 25 0 0 1,209 17 2 169 170 600 0 0 900 0 0 400 7 7 472 5 8 50 0 0 25 0 0 149 12 5 402 14 4 Class VI. —Native. 41,583 1 0 36 11 5 37,015 19 4 820 0 0 3,793 15 7 10 2 171 172 173 General Contingencies Salaries of Officers Native Lands Court 5,000 0 0 12,407 2 6 4,000 0 0 218 2 10 22 18 4 33 2 3 5,880 19 8 10,692 10 9 2,158 7 6 1,765 0 1 1,000 0 0 662 16 H 27 10 1 874 14 9 Class VII. —Miscellaneous, Special, and Temporary Objects. 21,407 2 6 274 3 5! 18,731 17 11 I 2,765 0 1 874 14 9 690 6 10 174 175 176 177 177a Miscellaneous ... Bank Commission Advances to Native Lands Court ... A.hance, Province of Wellington ... Unapportioned 37,019 12 10 3,500 0 0 6 700 0 0 15,000 0 0 43,000 0 0 2,898 5 1 7 13 0 38,609 2 2 4,026 4 8 5,788 9 3 1,715 0 0 17,264 4 8 400 0 0 13,285 0 0 1 18,245 15 4 1,308 15 9 51110 9 618 11 8 15 17 6! 7,515 17 6 Class VIII. —Militia, Volunteers, and Aemed Constabulary. 105,219 12 10 2,921 15 7i 67,393 0 9 '31,930 15 41 9,336 4 0 518 11 8 ITS J179 180 181 182 183 184 185 186 Defence Office Store Department Miscellaneous ... Confiscated Lands Provincial — Militia and Volunteers, Auckland ... „ ,, Taranaki ... „ ,, Hawke's Bay „ „ Wellington „ „ Nelson „ „ Marlboro'. ) „ „ Canterbury „ H Westland ... ii „ Otago „ „ Southland... Armed Constabulary Contingent Defence 1,690 10 0 3,180 0 0 7,100 0 0 3,000 0 0 4,121 11 8 676 15 0 878 15 0 3,867 7 6 448" 5 5 100 0 0 9 6 0 1,824 11 2 2,953 8 7 6,547 0 7 5,924 14 1 2,761 9 3 465 1 11 547 1 II 3,264 10 2 684 12 5 13 5 4 1,091 4 4 639 2 2 1,770 12 6 273 5 0 226 11 5 1,000 0 0 1,366 8 5 25 0 0, 50 0 0! 602 17 4 200 0 0 1 4 10 186 13 1 281 13 1 134 1 2 2,824 14 1 187 188 189 190 191 192 1,216 0 0 ( J 318 2 3 1,683 5 0 951 0 0 2,075 5 0 359 5 0 118,000 0 0} 82,000 0 0$ 250 0 0 50 0 0 230 0 0 40 0 0 342 0 8 261 17 10 74 12 6 46 0 0 10,235 1 5 211,811 10 10 1,576 9 5 Supplementary Expenditure. 230,799 14 2 10,792 12 10 240,574 10 3 4,040 17 2! 1,512 4 3 4,535 4 8 (Authorized by section 6, " Appropriation Act, 1870") ... (Yet unauthorized) 25,326 16 1 25,326 16 1 143 10 7 143 10 25,326 16 1 25,470 6 8 143 10

B.—No. 1

148

ABSTRACT OF THE ACCOUNTS

STATEMENT of IXPENDITURE, &c— continued. AUTHOl Vote. i :ized Credit. Actual Expenditure. Reserved. Savings. Unauthorized. Becapitulation. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Liabilities and Engagements — CLASS I. II Ill IV. „ V. VI. VII. „ VIII Unclassified Supplementary Expenditure (authorized by sec. 6 of " Appropriation Act, 1870") 12,316 0 0 3,302 0 0 4,433 0 0 37,662 14 10 3,063 14 1 2,312 0 0 9,269 16 4 69,000 0 0 31,375 0 0 1 12 0 265 4 1 7 15 0 10 2 0 27 18 7 6,466 5 2 12,275 8 3 3,833 7 9 4,343 1 6 30,423 11 5 2,994 10 7 1,568 1 3 5,151 14 8 77,307 13 3 27,941 14 5 1,406 18 5 40 6 8 10 0 0 373 7 6 200 0 0 1,369 16 4 800 0 0 1,200 0 0 49 18 2 208 2 4 654 15 4 9,879 11 11 440 2 8 554 0 9 6,000 0 0 21,386 19 11 5,261 10 11 1,416 4 10 778 4 9 574 16 10 I 2,748 11 11 363 4 2 3,223 16 1 24,028 8 0 3,028 5 4 745 2 11 745 2 11 Services of the Year 1869-70 — CLASS I. II. Ill IV V. VI. VII. „ VIII. Supplementary Expenditure— (Authorized by section 6 of " Appropriation Act, 1870") (Yet unauthorized) 2,480 0 0 41,665 18 8 55,627 4 0 141,264 0 0 41,583 1 0 21,407 2 6 105,219 12 10 230,799 14 2 774 2 6 17 11 6 468 16 1 36 11 5 274 3 5 2,921 15 7 10,792 12 10 2,797 10 11 44,619 (! 11 54,299 7 0 133,923 18 7 37,015 19 4 18,731 17 11 67,393 0 n 240,574 10 3 6G3 8 0 627 0 6 11,788 18 2 820 0 0 2,765 0 1 31,030 15 4 4,040 17 2 426 1 G 1,442 3 2 2,702 8 11 3,793 15 7 874 14 9 9,336 4 0 1,512 4 3 317 10 11 3,268 15 3 723 15 2 6,682 9 7 10 2 6 090 6 10 518 11 8 4,535 4 8 25,326 16 1 25,326 16 1 143 10 7 143 10 7 838,852 17 5 22,064 10 2 791,410 1 4 58,036 8 2 64,522 14 2 [53,051 19 ll SUMMAEY of the Amounts carrier to Eeseeye Account. LIABILITIES AND ENGAGEMENTS, 1868-69. £ s. d. £ s. d. £ s. d. Class I.—Public Domains and Buildings. General Charges : — Government House and Offices 1,406 18 5 Class II. —Public Departments. General Charges : — Geological Survey Department, Salaries Peovincial Chaeges : — Stamp Department, Contingencies 0 6 8 40 0 0 Class III.—Law and Justice. 40 6 8 General Charges : — Travelling Expenses of Judges, &c. 10 0 0 Class IV.—Postal. Geneeal Charges : — Contingencies Telegraph Department, Wanganui Lino Marine Department, Salaries Farewell Spit Lighthouse Flat Bock Beacon 16 4 4 233 3 2 10 0 0 50 0 0 64 0 0 Class VI. —Native. 373 7 6 Geneeal Ciiabges : — Salaries of Officers 200 0 0 Class VII. —Miscellaneous. General Cuaeges : — Compensation to Miss Briggs and others ... 1,369 16 4 Class VIII.—Defence. General Charges : — Armed Constabulary, Pay „ Transport, Bations, &c. 300 0 0 500 0 0 800 0 0 100 0 0 1,100 0 0 Confiscated Lands Wellington Debentures, amount to be paid off 5,400 8 11 Carried forward ... ... 5,400 8 11

OF THE COLONIAL TREASURER

B.— No. 1

149

SUMMARY of the Amounts carried to Reserve Account — continue >.d. £ s. d. £ s. d. £ s. d. 5,400 8 11 Brought forward FINANCIAL TEAR 1869-70. Class II.—Public Depabdiekts. General Changes : — Printing Office Geological Survey Provincial Charges :— Paymaster's Department 557 3 5 100 0 0 6 4 7 G63 8 0 Class III.—Law and Justice. PROVINCIAL ClIABGES : — Contingencies, Supreme Court Resident Magistrate's Court, Auckland „ Otago Contingencies, Resident Magistrates' Courts Petty Sessions Courts Criminal Prosecutions ... Coroners, &c. ... Land and Deeds Registry, Auckland 100 0 0 25 0 0 14 11 8 100 0 0 120 0 0 123 5 6 100 0 0 44 3 4 627 0 6 Class IV.—Postal. General Charges : — Conveyance of Mails by Sea Provincial Charges : — Hawke's Bat... Wellington ... Nelson Maklbobottgh Canterbury Westland Otago Southland telegrahi department : General Charges Marine Department : — Lighthouses 8,362 3 6 200 0 0 173 10 2 100 0 0 20 0 0 1,000 0 0 600 0 0 200 0 0 10 0 0 123 4 6 1,000 0 0 Class V.—Customs. 11,788 18 2 General Charges Provincial Charges : — Auckland Hawke's Bat... Wellington Nelson Mari.borough Canterburt ... AVjstland Otago New Ports and Stations General Charges : — Distilleries Provincial Charges : — Distilleries 100 0 0 400 0 0 25 0 0 75 0 0 10 0 0 10 0 0 50 0 0 25 0 0 25 0 0 25 0 0 50 0 0 25 0 0 • Class VI.—Native. 820 0 0 General Charges:— Salaries of Officers Provincial Charges : —■ Native Land Court 1,765 0 1 2,765 0 1 1,000 0 0 Class VII.—Miscellaneous. Provincial Charges : — Native Land Courts 400 0 0 General Charges : — Advance to Province of Wellington Gold Fields in Native Lands, Roads in North Island, Advances to Settlers in Patea and Waitotara Districts 13,285 0 0 18,245 15 4 Class VIII.—Militia, Volunteers, &c. General Charges : — Store Department Miscellaneous Provincial Charges : — Auckland Taranaki Hawke's Bay Wellington ... Nelson Canterbury ... Westland Otago Southland 31,930 15 4 226 11 5 1,000 0 0 1,366 8 5 25 0 0 50 0 0 602 17 4 200 0 0 250 0 0 50 0 0 230 0 0 40 0 0 52,635 19 3 4,040 17 2 Total Amount carried to Rescrre Account £58,036 8 2 38 t

B.—No

150

ABSTRACT OE THE ACCOUNTS

STATEMENT shoing the MO :eties of REVENUE 1REDITED, and the CH. EGES am INTEEES 1 June. JULT. August. September. October. November. December. MOIETIES CREDITED. £ s. d. 11,368 16 0 345 12 4 4,287 19 2 1,383 17 10 4,733 16 7 349 7 2 6,581 11 8 4,693 15 1 12,058 1 0 1,406 19 1 Auckland Taeanaki Wellington ... Hawke's Bat Nelson Marlboeough Canteebukt ... Westland Otaqo Southland ... £ s. d. 12,221 19 3 336 10 2 4,249 19 3 1,160 16 4 3,897 12 5 426 9 2 5,567 18 8 4,322 8 9 10,556 1 2 1,452 0 7 £ s. d. 11,237 10 0 ■402 9 6 3,512 12 0 1,107 5 7 4,025 2 1 447 14 1 4,905 17 9 4,518 13 4 11,152 10 6 969 14 1 £ s. d. 10,808 3 8 352 8 1 3,626 7 1 1,626 3 6 4,006 18 10 375 19 8 4,003 17 6 4,078 4 9 11,057 7 9 992 10 1 £ 8. d. 13,612 10 8 299 12 8 4,062 7 10 1,072 14 6 2,977 10 5 302 12 1 5,172 16 0 3,733 8 3 11,883 5 2 1,166 7 9 £ s. d. 11,252 2 4 479 9 3 3,558 1 5 1,384 0 2 4,010 15 9 441 14 7 5.958 10 8 3.959 12 0 11,500 12 8 1,400 12 8 £ s. d. 10,307 12 1 367 2 4 4,3fi8 1 1 1,745 15 11 3,765 8 0 475 16 1 4,677 0 9 4,528 8 11 11,555 19 1 1,810 15 6 Totals 47,209 15 11 44,191 15 9 42,279 8 11 40,928 0 11 44,283 5 4 43,975 11 6 43,601 19 9 CHARGES DEBITED. Auckland Tabanaki Wellington ... Hawke's Bat Nelson Maelboeough Canterburt ... Westland Otago Southland ... 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 2,447 7 7 188 16 4 2,484 13 6 626 5 11 1,610 16 4 779 15 1 2,842 10 9 1,609 10 11 4,210 10 0 851 6 0 3,445 6 5 214 12 10 1,658 13 9 485 19 3 1,107 0 7 386 10 6 2,6(iO 13 11 1,430 16 7 2,416 7 10 505 17 5 2,426 9 10 157 14 10 1,606 8 10 281 13 4 1,112 13 9 598 0 9 3,194 11 6 1,482 9 7 2,669 19 1 528 11 4 4,339 14 4 157 3 5 2,493 17 8 603 11 6 1,216 8 2 517 8 6 3,042 17 3 1,943 17 9 3,913 7 2 805 0 9 3,524 7 11 259 16 0 1,533 13 4 635 19 5 915 3 1 382 9 7 3,015 4 0 1,293 17 10 2,546 14 6 546 1 2 2,723 15 5 185 7 2 1,343 14 7 695 6 4 1,075 5 0 367 12 4 2,684 15 0 1,129 5 10 2,834 19 3 402 9 4 Totals 21,095 19 6 17,651 12 5 14,311 19 1 ll4,058 12 10 19,033 6 6 14,053 6 10 13,442 10 3 INTEREST AND SINKING- FUND DEBITED. Auckland Taeanaki Wellington ... Hawke's Bat Nelson Maelboeough Canterbury ... Westland Otago Southland ... 3,178 4 10 130 9 11 697 13 6 455 16 3 384 16 4 5 16 0 2,741 7 11 977 0 4 2,662 12 6 2,383 8 6 3,171 12 8 125 0 0 623 0 0 435 0 0 379 10 0 3,171 12 4 125 0 0 623 0 0 435 0 0 379 10 0 3,171 12 8 125 0 0 623 0 0 435 0 0 379 10 0 3,171 12 8 125 0 0 623 0 0 435 0 0 379 10 0 2,885 11 2 125 0 0 623 0 0 435 0 0 379 10 0 3,171 12 8 125 0 0 623 0 0 435 0 0 379 10 0 2,985 19 7 845 15 4 2,530 0 0 2,212 10 0 2,985 19 7 845 15 4 2,530 0 0 2,212 10 0 2,985 19 7 845 15 4 2,530 0 (I 2,212 10 0 2,985 19 7 845 15 4 2,530 0 0 2,212 10 0 2,985 19 7 845 15 4 2,530 0 0 2,212 10 0 2,985 19 7 845 15 4 2,530 0 0 2,212 10 0 Totals 13,617 6 1 13,308 7 7 13,308 7 3 13,308 7 7 13,308 7 7 13,022 6 1 13,308 7 7 STATEMENT showing the LOANi 3 in respect of which the foregoing Charges for Interest and S: inking Fund have been made. I [ Consolidated Loanj Provincial Loans Application Act. I TJnconvebted. Loan of 1856. loan Act, 1867. Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Auckland ... Tabanaki Wellington Hawke's Bat Nelson Maelboeough Canterbuby Westland ... Otago Southland ... 4,818 11 0 6 17 7 1,693 6 8 1,645 7 3 2,768 8 4 7 17 0 3,171 1 9 1,438 17 6 3,984 6 8 1,105 5 11 28,111 3 6 2,017 11 2 7,069 7 3 4,650 0 0 2,866 12 6 2,160 0 0 3,100 0 0 36,029 14 6 2,024 8 9 10,922 13 11 6,296 7 3 5,635 0 10 7 17 0 41,797 9 2 15,199 2 2 36,271 14 5 26,614 14 8 38,626 7 5 13,760 4 8 32,287 7 9 25,299 8 9 210 0 0 Totals 2,370 0 0 20,639 19 8 164,688 3 0 3,100 0 0 180,798 2 8

151

B.—No. 1.

OF THE COLONIAL TREASURER

IEBITED, Month by Mo: ith, to the si eral PEOV: :NCES durini the FIXAX !IAL YEAR 869-70. Makch. Total 1st June, 1869, to 31st May, 1870. Total 1st July, 1869, to 30th June, 1870. Janttaey. Febeuaey. Afbil. May. June. £ s. d. 10,621 4 7 355 18 10 4,144 3 11 1,744 11 10 3,486 16 10 494 2 7 5,039 3 0 3,687 8 11 11,036 1 2 1,338 13 4 £ s. d. 9,590 16 2 316 19 1 4,496 3 0 1,268 13 0 3,178 18 9 379 1 6 5,822 15 0 3,309 3 7 11,355 10 5 1,335 0 1 £ s. d. 9,768 6 11 429 4 9 4,072 16 4 1,260 17 8 4,257 9 3 405 17 9 6,471 3 3 3,386 7 11 12,796 0 1 1,570 11 7 £ s. d. 9,304 4 6 295 16 7 3,484 16 7 1,345 0 8 3,625 18 7 405 10 8 4,695 18 9 3,895 17 3 10,875 12 3 1,471 13 4 £ s. d. 11,645 19 7 395 5 6 3,820 10 11 1,512 7 6 4,128 19 1 552 16 4 5,419 19 9 4,075 8 4 9,193 3 2 1,447 16 3 £ s. d. 131,739 5 9 4,376 9 1 47,683 18 7 16,618 4 6 46,125 6 7 5,057 1 8 61,316 13 3 48,188 17 1 135,020 4 5 10,362 14 4 £ s. d. 8,722 14 6 418 7 8 4,062 10 2 1,178 18 1 2,887 6 2 373 14 4 5,192 19 7 3,567 14 8 9,272 2 7 1,414 15 10 £ ?. d. 129,093 4 3 4,449 4 5 47,458 9 7 16,413 4 9 41,278 16 2 5,081 8 10 62,928 1 2 47,0(i2 16 8 132,234 6 0 10,370 11 1 41.. 948 5 0 41,053 1 1 44,424 15 6 39,400 9 2 42,192 6 5 515,488 15 3 37,091 3 7 505,370 2 11 4,842 16 5 153 19 8 2,084 17 8 707 3 9 1,213 0 10 . 809 6 3 2,933 12 9 1,871 3 7 5,230 9 10 826 7 10 4,182 12 6 333 19 4 1,798 14 0 541 4 7 1,036 4 0 345 14 5 1,902 16 4 1,388 14 6 3,420 11 8 447 19 1 4,447 7 2 177 7 9 1,766 15 3 439 4 2 1,165 2 3 354 16 2 2,129 4 6 ],216 7 5 4,054 13 3 471 13 10 4,317 17 0 229 6 5 2,622 19 11 850 1 9 1,141 4 5 463 4 5 2,925 12 1 1,914 12 6 4,734 15 10 713 17 8 3,448 0 2 47,216 7 9 245 0 5 I 2,610 17 11 2,029 19 9 ! 23,733 17 10 469 7 6 7,126 9 5 919 8 0 14,237 3 6 293 8 4 I 5,840 19 1 2,691 11 8 32,765 5 0 1,253 3 0 i 18,280 4 10 3,001 1 11 ' 42,334 19 10 678 0 6 7,308 2 9 10,586 6 7 859 12 1 6,299 5 1 1,309 9 0 2,030 19 8 809 18 0 6,818 19 2 2,83=5 4 11 8,440 16 2 1,373 7 11 50,732 1 4 3,162 16 3 27,723 13 4 7,648 6 6 15,113 12 7 fi, 108 4 4 36,842 8 11 19,370 4 5 47,474 6 6 8,150 12 10 20,673 4 7 15,398 10 5 16,222 11 9 19,913 12 0 15,029 1 9 201,484 7 11 | 41,964 18 7 | 222,353 7 0 3,171 12 8 125 0 0 983 0 0 435 0 0 379 10 0 3,171 12 8 125 0 0 983 0 0 435 0 0 379 10 0 3,171 12 8 125 0 0 983 0 0 435 0 0 379 10 0 3,171 12 8 125 0 0 983 0 0 435 0 0 379 10 0 3,171 12 8 37,780 2 4 125 0 0 1,505 9 11 983 0 0 9,350 13 6 435 0 0 5,240 16 3 379 10 0 4,559 6 4 5 16 0 2,985 19 7 35,587 3 4 845 15 4 10,280 9 0 2,530 0 0 30,492 12 6 2,268 10 0 i 27,104 17 3 1,427 17 0 36,029 14 6 649 8 9 2,024 8 9 2,269 13 11 | 10,922 13 11 1,510 7 3 6,295 7 3 1,460 10 10 5,035 0 10 7 17 0 7 17 0 8,951 13 9 41,797 9 2 5,895 13 6 15,199 2 2 8,441 14 5 | 36,271 14 5 1,893 5 11 | 26,614 14 8 2,985 19 7 845 15 4 2,530 0 0 2,247 10 0 2.985 19 7 845 15 4 2,530 0 0 2,247 10 0 2,985 19 7 845 15 4 2,530 0 0 2,247 10 0 2,985 19 7 845 15 4 2,530 0 0 2,435 8 9 13,703 7 7 13,703 7 7 13,703 7 7 13,891 6 4 13,724 7 7 161,907 6 5 32,508 2 4, | 180,798 2 8 STATEMENT in Explanation of the SUMS PAID and PAYABLE to the PROVINCES on account of the CONSOLIDATED EEVENUE during the Tear ended the 30th day of June, 1870. PROVINCES. Moiety of Receipts into Consolidated Fund from 1st June, 1889, to 31st May, 1870. Till 7lS ' from 1st June, 1869, to 30th June, 1870. to 31st May, 1870. The twelfth-parts of Interest and Sinking Fund on portion of I Loans charged against Provinces from 1st Juno, 1869, to 31st May, 1870. Payable to Provinces for Appropriation (Columns 1 and 2, less Columns 3andl). Paid to Provinces from 1st July, 1869, to 30th June, 1870. Auckland Taeanaki Wellington Hawke's Bat Nelson Maelboeough Canterbury Westland Otago Southland £ s. d. 131,739 5 9 4,376 9 1 47,683 18 7 16,618 4 6 46,125 6 7 5,057 1 8 64,316 13 3 48,188 17 1 135,020 4 5 16,362 14 4 £ s. tL £ s. d. 107 19 1 : 17,246 7 9 270 7 7 2,610 17 11 35 11 6 23,733 17 10 13 6 8 i 7,126 9 5 i 14,237 3 6 1,207 19 0 5,840 19 1 8,516 15 3 32,765 5 0 18,280 4 10 37 10 0 42,334 19 10 12,087 15 1 7,308 2 9 £ s. d. 37,780 2 4 1,505 9 11 9,350 13 6 5,240 16 3 4,559 6 4 5 16 0 35,587 3 4 10,280 9 0 30,492 12 6 27,104 17 3 £ s. d. 46,820 14 9 530 8 10 14,634 18 9 4,264 5 6 27,328 16 9 418 5 7 4,481 0 2 19,628 3 3 62,230 2 1 Dr. 5,962 10 7 180,"336~15~8~ Dr. 5,962 10 7 £ s. d. -16,712 15 8 530 8 10 14,634 18 9 4,051 12 5 27,328 16 9 405 0 3 7,295 0 11 20,668 17 8 66,560 10 10 Totals 188,188 2 1 515,488 15 3 22,277 4 2 | 201,484 7 11 I 161,907 6 5 174,374 5 1 Amount Payable t Less Deb to Provinces bit balance, Hatvke's Bay, 30th June, 1869 £171,371 5 1 199 G 5 • Balances on 30th June, 1870 :— Dr. Canteebuey Westland Otago Southland ... £2,814 0 9 ... 1,040 14 5 ... 4,330 8 9 5,962 10 7 £174,174 18 8 Cr. Auckland Hawke's Bax Maklboeocgh £107 19 1 13 6 8 13 5 4 £14,147 14 6 134 11 1 14,013 S 5 Amount Paid £188,188 2 1

B.—No. 1.

152

ABSTRACT OF THE ACCOUNTS

IB. ACCOUNT CUEEENT of the EECEIPTS axd DISBTTESE: :ENTS of m: RECEIPTS. £ s. d. £ s. d. £ s. d. Gold Duty Act Account : — Westland, — Hokitika ... ... ... 30 Juno Greymouth ... ... ... „ Oka'rito ... ... ... 31 May Collected at Ly ttelton ... ... March 13,105 5 2 6,043 7 1 588 11 3 8 4 10 19,745 8 4 Gold Fields Act Account : —■ Westland, — Hokitika ... ... ... 30 June Grevmouth ... ... ... „ OknVito ... 1 Not., 1868, to 31 May, 1870 Kanieri ... 1 July, 1869, to 30 June, „ Ross ... „ ,, to „ „ Stafford ... 1 June, „ to 31 May, „ Pounanm ... 1 July, ,. to 30 June, ,, 369 6 2 3,313 17 0 1,157 7 0 1,856 15 6 4,056 3 10 4,090 35 0 2,973 0 6 Loan of 1856 :— Land Purchases, Hawke's Bay, — Advance refunded 17,817 5 0 89 6 11 Loan of 1860 :— Receipts—Nil. Loan of 1863 -.— Recoveries on account of, — Pay —Advances refunded Rations Stores Seeds supplied to Immigrants Public Works —Advances refunded 5 9 6 44 14 0 8 10 3 81 19 5 37G 3 2 Amount charged hei'eto in Sept., 1865, transferred to debit of Province of Auckland on adjustment of accounts with that Province Interest received thereon 516 16 4 15,000 0 0 200 0 0 15,200 0 0 15,716 16 4 " New Zealand Settlements Act, 1863," — Sales of Confiscated Lands Rents 10,708 16 2 319 0 0 Amount paid to W. Barton as compensation, subsequently refunded Proceeds of Treasury Bills issued in renewal 11,027 16 2 234 0 0 6,000 0 0 17,261 10 2 "Debentuhis Acts, 1864-65,"— Receipts—Nil. " Public Debts Act, 1867,"— Amount recovered from Province of Canterbury, being sum overpaid under Schedule B, Division V., of " Public Debts Act, 1867" 752 7 9 ■ Carried forward 71,383 0 6

OF THE COLONIAL TREASURER

153

B.—No. 1

iPECIAL FUND dtteino the FINANCIAL TEAR ended 30th June, 1870. Ck DISBURSEMENTS. I £ s. d. £ ! s. d. £ s. d. Gold Duti Act Account: — Westlakd, — Payments to County Account 19,745 8 4 Gold Fields Act Account: — Westland, — Payments to County Account 17,817 5 0 Loan op 1856,— Disbursements —Nil. "Loan Act, I860,"— Pay of Native Contingent, Tauranga, charged hereto to close account 1,575 3 11 " Loan Act, 1863,"— I. Colonial Forces, — Pay II. Introduction and Location of Settlers, — Amount made chargeable hereto on the adjustment of Accounts with the Province of Auckland in respect of the Waikato Settlement scheme ... Less charged to New Zealand Settlements Act Account 16 6 45,918 16 3 32,166 10 7 Amount paid Bank of N*ew Zealand in satisfaction of claims arising out of advances to Province of Auckland on account of Waikato Settlement Scheme 13,752 5 8 2,144 5 6 IX. Reinstatement of Taranaki, — Interest paid on Taranaki Debentures, — Half-year to 1 October, 1868 to 1 April, 1869 „ to 1 October, 1869 „ to 1 April, 1870 15,896 11 2 30 5 0 505 5 0 502 5 0 470 15 0 1,503 10 0 Miscellaneous, — Amount repaid to this account by Province of Southland, transferred to Consolidated Fund to provide for expenditure authorized by section 5 of " Appropriation Act, 18G8" ... 10,000 0 0 27,406 7 8 "New Zealand Settlements Act, 1863," — Expenditure in connection veith proposed survey of Kati Kati Block in 1865 Amount made chargeable hereto in adjustment of accounts with the Province of Auckland in respect of the Waikato Settlements scheme Amount repaid to this account by the Province of Southland, transferred to Consolidated Fund to provide for expenditure authorized by section 5 of " Appropriation Act, 18(i8 " Treasury Bills redeemed under " Confiscated Land Revenue Appropriation Act, 1868 " 75 0 0 32,166 10 7 13,598 18 9 6,000 0 0 " Debentures Acts, 18G4-65," — Debentures redeemed 51,840 9 4 175 0 0 " Public Debts Act, 1867," — Balance paid to Province of Taranaki in respect of sums raised Balance paid to Province of Hawke's Bay in respect of sums raised Ultimate balance at credit of this account, transferred to Consolidated Fund in terms of section 13 of " Appropriation Act, 1869" 78 11 7 377 15 7 61,030 14 10 61,487 2 0 Carried forward 180,046 16 3 ;j;j

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154

ABSTRACT OF THE ACCOUNTS

>it. ACCOUNT CUKRENT of th RECEIPTS. £ s. d. £ I s. d. £ s. d. Brought forward 71,383 0 6 " Consolidated Loan Act, 1867," — Proceeds of sale of £100,000 New Zealand 5 per cent. Consols, yiz.,— £60,000 at 94J per cent. ... ... £56,700 0 0 Add Discount ... ... 3,300 0 0 60,000 0 0 £40,000 at 92i per cent. ... ... £36,900 O 0 Add Discount ... ... 3,100 O 0 40,000 0 0 2,000 0 0 Amount raised for payment to Province of Taranaki 102,000 0 0 Amount received for Debentures in the hands of the Government drawn for redemption Amount received as accrued Interest on Debentures to be issued Recoveries on account of accrued Interest paid on Provincial Bonds, and of Expenses of Conversion, — Province of Auckland „ Nelson „ Cantebbtoy County of Westland Province of Otago 5,781 3 11 621 14 5 2,654 5 11 1,010 14 5 6,830 6 3 300 0 0 9 7 4 Under " Consolidated Loan Application Act, 1869," — Proceeds of Sale of £79,000 Debentures Add Discount 16,928 4 11 78,950 0 0 50 0 0 79,000 0 0 198,237 12 3 Total Receipts 269,620 12 9 Balances on 30 June, 1869 : — Sank of New Zealand ... Advances unaccounted for 107,573 4 9 63,069 11 9 170,642 16 6 TOTAl £440,263 9 3

OF THE COLONIAL TREASURER.

155

B.—No. L

SPECIAL FUND— continued. DISBURSEMENTS. £ s. d. £ s. d. £ ». d. Brought forward 180,046 16 3 "Consolidated Loan Act, 1867,"— Amount paid to release £100,000 Debentures deposited as security for Temporary Loan Charges, &c., — Discount on sale of Debentures (as per contra) — On £60,000, sold at 94£ per cent., £3,300 0 0 On £40,000 „ 92i „ 3,100 0 0 80,000 0 0 Brokerage PrintingDebenturesandCertificat.es ... Examining cancelled Bonds and Clerical Assistance 6,400 0 0 250 0 0 56 4 11 110 15 10 6,817 0 9 Accrued Interest on Debentures credited hereto, now transferred to credit of Permanent Charges—Interest and Sinking Fund Interest on temporary Deposits credited hereto, now transferred to Consolidated Fund Incidental Revenue 9 7 4 11 1 10 20 9 2 Amount paid for £300 Debentures purchased to replace Bonds in deposit drawn for redemption Province of Taranaki, — Amount paid under section 19 of " Appropriation Act, 1869" Province of Wellington,— Amount transferred to Consolidated Fund to provide for Redemption of Wellington Debentures under Vote 83 Province of IIawke's Bat, — Amount paid on account of Stamp duty recovered Less Freight paid on Debentures 282 7 6 2,000 0 0 17,550 0 0 37 10 0 4 19 1 32 10 11 Province of Nelson, — Amount transferred to Consolidated Fund to provide for redemption of Nelson Debentures under Vote 84 Province of Otago,— Amount paid as accrued Interest on Otago Bonds, — On £75,1 October, 1868, to 15 January, 1869 On £250, 1 November, 1808, to 15 January, 1869 ... 1,000 0 0 1 15 0 4 3 4 5 18 4 Under " Consolidated Loan Application Act, 1869," — Province of Wellington,— Amount paid to redeem Debentures issued under " Wanganui Bridge Act," Session X., No. 6 Amount paid to extinguish Loan raised under " Harbour Reserves Amendment Act," Session III., No. 14 Amount paid in part liquidation of mortgage debt under " Loan on Unreclaimed Land Act," Session XVL, No. 5 Discount, Commission, and Charges 15,750 0 0 25,000 0 0 25,000 0 0 1,039 9 0 66,789 9 0 Province of Southland, — Amount transferred to Consolidated Fund to provide for the payment of Southland Debts, under Vote 86 7,000 0 0 181,497 15 8 Total Disbursements 361,544 11 11 Balances on 30 June, 1870: — Bank of New Zealand ... Advances unaccounted for 34,131 15 10 44,587 1 6 78,718 17 4 Total £440,263 9 3

B.—No. 1.

156

ABSTRACT OF THE ACCOUNTS

IE. ACCOUNT CUKKENT of the EE !EIPTS asd DISBURSE :ents of t RECEIPTS. £ 8. d. £ s. d. £ s. d. Auckland :— Land Revenue, — Land Sales ... ... ... 1 July to 30 Juno Depasturing Licenses and Assessments... „ Miscellaneous ... ... ... „ 403 5 0 90 0 0 95 0 0 588 5 0 Gold Fields Revenue, — Miners' Rights ... ... ... ,, Business Licenses ... ... ... „ Timber Licenses ... ... ... „ Water Races, Sluices, &c. ... ... ,, Gold Mining Leases, Rents, and Royalties, &c. „ Registration Fees ... ... ... „ Fees and Fines, Wardens' Courts ... „ Survey Fees ... ... ... ,, Memorial Deposits of Companies ... „ Miscellaneous Receipts ... ... ,, 8,200 0 0 51 0 0 67 0 0 125 16 0 825 4 1 2,429 11 0 161 15 0 437 15 0 638 10 0 2,266 0 8 Gold Duty Act, — Duty collected ... ... ... 1 July to 30 June Native Lands Acts, — Fees and Duties ... ... ... „ 15,208 11 9 14,330 7 0 2,980 0 3 Transfer from Consolidated Fund 33,107 4 0 389 8 10 Tabanaki:— Land Revenue, — Land Sales ... ... ... 1 July to 30 June 33,496 12 10 97 8 3 Wellington : — Land Revenue, —■ Land Sales, 1 July to 30 June ... £7,077 9 1 Less Refunds ... ... ... 14 15 0 7,062 14 1 193 13 3 Depasturing Licenses and Assessments Gold Duty Act,— Duty collected ... ... ... 1 July to 30 June Native Lands Acts, — Fees and Duties ... ... ... „ 7,256 7 4 4 10 9 873 14 8 8,134 12 9 Hawke's Bay:— Xjand Revenue, — Land Sales ... ... ... „ Depasturing Licenses and Assessments „ 1,792 8 0 949 12 9 Native Lands Acts, — Fees and Duties ... ... ... „ 2,742 0 9 2,041 6 8 4,783 7 5 Nelson :— Land Revenue, — Land Sales ... ... ... ,, Depasturing Licenses and Assessments „ Rents under " Crown Lands (Nelson) Leasing Act, 1865 " Miscellaneous 923 12 9 780 15 11 3,178 2 10 103 11 8 Gold Fields Revenue, — Miners'Rights ... ... ... 1 July to 30 June Business Licenses ... ... ... „ Timber Licenses ... ... ... „ Water Races, Sluices, &c. ... ... „ Gold Mining Leases, Rents and Royalties „ Registration Fees ... ... ... „ Fees and Fines, Wardens' Courts ... „ Miscellaneous ... ... ... „ 4,986 3 2 4,720 4 0 3,555 0 0 27 10 0 239 17 0 768 17 0 725 18 0 425 12 6 240 7 0 Gold Duty Act,— Duty collected ... ... ... 1 July to 30 June 10,709 6 6 18,515 10 8 Transfer from Consolidated Fund 34,211 0 4 316 13 10 34,527 14 2 Carried forward 81,039 15 5

OF THE COLONIAL TREASURER.

157

B.—No. 1

/AND FUND DimiNG the FINANCIAL TEAR ekded 30th June, 1870. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Auckland : — Charges on Land Revenue, — Salary of Receiver 28 June, 1869, to 30 June, 1870 Ditto Commissioner of Crown Lands, 1 Feb. to 30 June, 1870 Ditto Deputy Commissioner of Crown Lands, 1 January to 30 June, 1870 Public Account, — For credit of the Auckland 10 per cent. Refunds to Native Deposit Account for Land Sales, 1 July to 31 December, 1869 ... Refund of Revenue 100 11 0 166 13 4 150 0 0 2 0 0 4 0 0 Charges on Gold Fields Revenue, — Stamp Duty on Lease Payments to Provincial Accounts 423 4 4 0 12 0 32,800 12 0 33,224 8 4 Takanaki : — Charges on Land Revenue, — Public Account, — Transfer to Consolidated Fund Payment to Provincial Account ... 58 9 10 38 18 5 Wellixgtox : — Charges on Land Revenue, — Salary of Receiver, 1 July, 1869, to 30 June, 1870 Ditto Deputy Commissioner of Crown Lands, 1 January to 30 June, 1870 ... Public Account, — For Credit, Wairarapa Five Per Cents. Fuud Transfer to Separate Account Ditto Consolidated Fund 97 8 3 75 0 0 250 0 0 52 17 4 134 19 6 35 11 6 Payments to Provincial Account ... 548 8 4 7,554 11 1 8,102 19 5 Hatvke's Bat : — Charges on Land Revenue, — Salary of Receiver, 1 July, 1869, to 20 June, 1870 Ditto Commissioner of Crown Lands, 1 January to 30 June, 1870 ... Contributions on account of Interest and Sinking Fund on debt of the original Province of Wellington ... 87 17 4 150 0 0 639 18 11 Payments to Provincial Account ... 877 16 3 , 3,379 7 6 NlXSOX : — Charges on Land Revenue, — Salary of Receiver, 1 July, 1869, to 30 June, 1870 Ditto Commissioner of Crown Lands, June Qr., 1870 4,257 3 9 150 0 0 100 0 0 250 0 0 Charges on Gold Fields Revenue, — Moiety of Salaries of Wardens and Clerks, South-West Gold Fields, July and August, 1870 Payments to Provincial Account ... 283 6 8 34,061 0 4 31,594 7 0 Carried forward 80,276 6 9 10

8.-No. 1.

ABSTRACT OF THE ACCOUNTS

158

'it. ACCOUNT CTJREENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... 81,039 15 5 MABlBOHOrGH :— Land Revenue, — Land Sales, 1 July to 30 June £819 16 7 Less Refunds ... ... ... 4 18 0 814 18 7 1,161 19 2 1 10 0 Depasturing Licenses and Assessments Miscellaneous ■1,978 1 9 Gold Fields Revenue, — Miners Rights ... ... ... 1 July to 30 June Business Licenses ... Timber „ ... Water Races, Sluices, &c. Registration Fees ... Fees and Fines Wardens'Courts Miscellaneous 314 0 0 18 0 0 12 0 0 16 0 0 30 8 0 4 8 0 9 8 0 G-old Duty Act,— Duty collected ... ... ... 1 July to 30 June 404 4 0 195 0 5 Canterbury : — Land Revenue, — Land Sales ... ... ... 1 July to 30 June Less Refunds ... 39,890 18 11 835 1 4 5,577 12 2 Depasturing Licenses and Assessments Miscellaneous 39,055 17 7 34,193 10 3 44 14 4 73,294 2 2 Westland : — Land Revenue, — Land Sales ... ... ... 1 July to 30 June Depasturing Licenses and Assessments Miscellaneous 3,393 2 6 352 10 0 6 0 0 3,751 12 6 Otago,— Land Revenue, — Land Sales ... ... ... 1 July to 30 June Depasturing Licenses and Assessments Miscellaneous 31,788 9 5 61,144 10 6 892 7 0 G-old Fields Revenue, — Miners'Rights ... ... ... 1 July to 30 June Business Licenses ... Water Races, Sluices, &c. i ... Gold Mining Leases, Rents, and Royalties Registration Fees ... Fees and Fines, Wardens' Court9 Survey Fees Depasturing Licenses and Assessments Miscellaneous 93,825 6 11 5,875 0 0 1,982 0 0 552 2 6 7,078 7 8 402 2 0 332 5 6 425 5 8 2,770 14 11 132 1 10 Gold Duty Act,— Duty collected ... ... ... 1 July to 30 June 19,550 0 1 19,232 10 10 Transfer from Consolidated Fund 132,607 17 10 1,583 17 8 Southland : — Land Revenue, — Land Sales ... 1 July to 30 June £10,390 2 1 Less Refunds ... ... ... 303 18 2 134,191 15 6 10,026 3 11 7,907 13 3 169 12 6 Depasturing Licenses and Assessments Miscellaneous Gold Duty Act,— Duty collected ... ... ... 1 July to 30 June 18,103 9 8 376 6 3 18,479 15 11 Carried forward 316,334 13 8

OF THE COLONIAL TREASURER.

159

8.-No. 1.

-AND FUND— continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward MaHLEOROUGH :— Charges on Land Revenue, — Salary of Receiver, 1 July, 1869, to 30 June, 1870 Ditto Commissioner of Crown Lands, 1 January to 30 June, 1870 ... Public Account, — Transfers to Consolidated Fund ... Ditto Separate Account 50 0 0 160 0 0 80,276 6 9 1,194 13 8 51 0 1 Payments to Provincial Account ... 1,455 13 9 3,269 7 3 4,725 1 0 Cantehbury :— Charges on Land Revenue, — Salary of Receiver, 1 July, 1869, to 30 June, 1870 Ditto Commissioner of Crown Lands, 1 January to 30 June, 1870 ... Expenses of Engineer employed on behalf of the Timaru and G-ladstone Board of Works Public Account, — Transfers to Consolidated Fund ... Ditto Separate Account 300 0 0 150 0 0 49 15 6 7,233 11 11 30 1 4 Refunds of Revenue Payments to Provincial Account ... Ditto Timaru and Gladstone Account 7,763 8 9 59 8 6 62,565 18 0 2,931 15 9 65,497 13 9 Westland : — Charges on Land Revenue, — Salary of Receiver, 1 July, 1869, to 30 June, 1870 Ditto Cliief Commissioner, 4 May, „ to „ „ Ditto Cliief Surveyor, 1 July, „ to ,, „ Fees attending Sittings of Board Refund of Revenue 44 6 1 57 18 7 450 0 0 50 8 0 6 0 10 78,880 11 0 Payments to County Account 608 13 6 3,167. 19 8 3,776 13 2 OTAGO: — Charges on Land Revenue, — Salary of Receiver, 1 July, 18G9, to 30 June, 1870 Deposit repaid 400 0 0 10 0 0 Charges on Gold Fields Revenue, — Salaries, — Mount Bengcr ... ... 1 June to 31 August, 1869 Arrowtown ... ... „ „ „ Lawrence ... ... ,, „ Clyde Queenstown ... ... „ „ ,, JJaseby ... ... „ „ „ Waipori ... ... „ „ „ Alexandra ... ... ,, „ „ St. Bathans ... ... „ „ „ Switzers, April, June, July, and August, 1869 410 0 0 75 0 0 68 15 0 219 11 8 105 0 0 219 11 8 219 11 8 66 13 4 75 0 0 75 0 0 167 10 0 Payments to Provincial Account ... 1,291 13 4 132,220 11 6 133,922 4 10 Southland: — Charges on Land Revenue, — Salary of Receiver, 1 July, 1869, to 30 June, 1870 Salaries of Crown Lands Department, 1 July, 1869, to 30 June, 1870 Travelling Allowance, Chief Surveyor, 1 July, 1869, to 30 June, 1870 Compensation to Runholders Refunds of Revenue Public Account, — Transfers to Consolidated Fund ... 50 0 0 1,650 0 0 100 0 0 129 5 2 28 10 0 12,087 15 1 Carried forward 14,045 10 3 296,020 16 9

8.-No. 1.

160

ABSTRACT OF THE ACCOUNTS

lit. ACCOUNT CUEEENT op th EECEIPTS. £ s. d. £ a. d. £ s. d. Brought forward 316,334 13 8 Total Receipts 316,334 13 8 Balances ox 30 June, 1869 :— Bank of New Zealand ... Advances unaccounted for 20 0 10 0 2 0 20 2 10 Total £316,354 16 6 De. ACCOUNT CUEBENT of the EECEIPTS and DISBUESE ENTS op th: RECEIPTS. £ s. d. £ s. d. £ s. d. Monet Oedeb Account : — Auckland, — Balance outstanding on 31st December, 1868 Fee for renewal of Money Order 541 14 11 0 10 Amount received from the Consolidated Fund to replace sum charged hereto for payment of proportion of Commission on Money Orders due to Foreign Offices for the Year 1868-69... Amount transferred hereto from the Account of the Postmaster-G-eneral, in terms of section 3 of " The Public Revenues Act, 1868," ... ... ... ... 1 July to 30 June 541 15 11 403 5 1 52,000 0 0 52,945 1 0 Post Offce Savings Bank Account : — Auckland, — Balance outstanding on 31st December, 1868 Amount transferred hereto from the Account of the PostmasterGeneral, in terms of section 3 of " The Public Revenues Act,1868" ... ... ... ... 1 July to 30 June Pass-books issued to Depositors ... ... ,, to „ Fines, under clause 59 of Savings Bank Eegulations, 1 July to „ 320 9 4 59,500 0 0 7 13 6 3 0 0 Intestatk F.states Fund Account 59,831 2 10 15,560 18 2 Intestate Estates Expenses Account 799 0 11 Beal Estate Administbation Account 585 1 6 Estatbs of Deceased Soldiees (Colonial Forces) 791 7 10 Lands Clauses Consolidation Act Account 1,020 0 0 Unclaimed Peopeett Account 327 13 2 Lunatics' Estates Account 1,440 13 10 Auckland Ten Pee Cents. Fund Account 2 0 0 Waieaeapa Five Pee Cents. Fund Account 52 17 4 Land Assueance Fund Account ... 55 17 9 G-ovEENiiENT Annuities Act Account 354 6 9 Native Eesekves Account : — Auckland Taeanaki Wellington ... Nelson Westland 86 0 0 4 10 10 247 6 9 928 15 4 3,339 14 7 4,60G 7 6 Teust Fund Investment Account : — Amount of New Zealand Consols drawn for redemption 500 0 0 Total Receipts 138,872 8 7 Balances on 30 June, 1869: — Bank of New Zealand ... Advances unaccounted for 45,910 6 1 144 13 10 46,054 19 11 Total £184,927 8 6

OF THE COLONIAL TREASURER.

161

B.—No. 1.

-AND FUND— continued. Cb DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Transfers to Separate Account 14,045 10 3 433 5 0 296,020 16 9 Payments to Provincial Account ... 14,478 15 3 4,440 12 1 18,919 7 4 Total Disbursements 314,940 4 1 Balances on 30 June, 1870 :— Bank of New Zealand ... Less Advances, Cr. 5,078 14 3 3,664 1 10 1,414 12 5 Totai £316,354 16 6 'UBLIC TKUST FUND dubing the FINANCIAL EAB ended 30th June, .870. Ce, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Money Order Account : — London Australian Colonies : — Victoria New South Wales South Australia "Western Australia Queensland Tasmania 13,388 15 1 3,973 16 3 88 6 10 21 9 6 150 2 9 870 12 2 35,700 4 6 Refund of amount paid in error to Public Account ... 18,493 3 1 14 11 6 54,207 19 1 Post Office Savings Bank Account: — Disbursements —Nil. 1 Intestate Estates Funds Account 12,032 16 0 Intestate Estates Expenses Account Real Estates Administration Account 839 4 10 493 10 0 Estates of Deceased Soldiers (Colonial Forces) 177 16 6 Lands Clauses Consolidation Act Account 1,020 0 0 Unclaimed Property Account 89 7 6 Unclaimed Dividend Account 17 7 Lunatics Estates Account 536 12 7 Natite Reserves Account:— Auckland Taranaki Wellington ... West Coast ... 50 0 0 119 4 0 528 5 9 3,878 2 9 Trustees Relief Act Account 4,575 12 6 225 7 9 Trust Fund Investment Account 15,525 17 0 Balances on 30 June, 1870: — Bank of New Zealand ... Advances unaccounted for 95,166 2 10 35 14 4 89,725 11 4 95,201 17 2 Total £184,927 8 6 •11

162

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

STATEMENT of the Sums RECEIVED and DISBURSED during the FINANCIAL YEAR ended the 30th JUNE, 1870, 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.")

Balance on 30ih June, 1869 £ s. d. 973 9 9 DlSBCBSEMENTS DURING THE YEAE 1869-70 :— Estate of James Robertson Balance on 30th June, 1870: — Estate of David Mason Ditto W. McCormick £330 9 2 417 12 10 £ s. d. 225 7 9 £973 9 9 748 2 0 £973 9 9 STATEMENT of EECEIPTS and DISBURSEMENTS the TEUST FUND INVESTMENT ACCOUNT dueing thk Yeab :e 30th June, 1870. ENDED RECEIPTS. DISBURSEMENTS. £ s. d. £ s. d. 1870. June Proceeds of £500 New Zealand Consols drawn for redemption £ s. d. £ s. d. Balance on 30th June, 1869: — Held in the following Securities,— New Zealand 5 per cent. Consolidated Bonds, held by Crown Agents on behalf of Comptroller of Public Account Treasury Bills issued under " Treasury Bills Act, 1868," payable 30th September, 1870 Treasury Bills to be received from Treasury, 1 July, 1869 Cash in hands of Crown Agents, being proceeds of Bonds due for redemption, loth April, 1869 (subsequently invested in similar securities) Amount in suspense 500 0 0 500 0 0 : 49,500 0 0 46,000 0 0 100,000 0 O 500 0 0 35 10 0 1869. Oct. Kemitted by Comptroller to Crown Agents for Investment in New Zealand Consolidated Debentures 1870. April 15,000 0 0 Purchase, £500 New Zealand Consols to replace Bonds drawn ... ... £470 0 0 Ditto £15,000 ditto ... ... ... 14,975 15 0 Brokerage ... ... ... ... 41 0 0 Balance on 30th June, 1870: — Held in the following Securities :— New Zealand 5 per cent. Consolidated Bonds ... Treasury Bills Amount to be invested 15,486 15 0 Less Amount remitted as above ... 15,000 0 0 486 15 0 65,000 0 0 146, 000 0 0 61 7 0 June Travelling Expenses of Comptroller 39 2 0 211,061 7 0 211,561 7 0 ;25 17 0 211,561 1 0

OF THE COLONIAL TREASURER.

163

B.—No. L

Balances on 30th June, 1869. Tbansactions. Balances on 30th June, 1870. Accounts. Dr. Or. Dr. Cr. Dr. Cr. Auckland 10 per cent. Refunds to Natives Estates of Deceased Soldiers Q-overnnient Annuities Act Account Intestate Estates Fund ,, Intestate Estates Expenses „ Land Assurance Fund „ Lands Clauses Consolidation Act Account Lunatics Act Account Military Savings Bank Deposits Money Order Account Native Reserves, Auckland Taranaki Wellington Canterbury West Coast •Natives at Wellington Deposits Account Patriotic Fund Account Post Office Savings Banks Real Estate Administration Account Supreme Court „ Trust Fund Investment „ Trustees Relief Act Unclaimed Balances ,, Unclaimed Dividend Fund „ Unclaimed Property „ Wairarapa 5 per cent. Refunds to Natives £ 8. d. £ s. d. 4,660 18 8 966 17 7 £ a. A. 177 16 6 £ s. d. 2 0 0 791 7 10 354 6 9 15,560 18 2 799 0 11 55 17 9 1,020 0 0 1,440 13 10 £ s. d. £ s. d. 4,662 18 8 1,580 8 11 354 6 9 29,326 17 8 183 5 0 115 9 11 25,798 15 6 223 8 11 59 12 2 12,032 16 0 839 4 10 1,020 0 0 536 12 7 904 1 3 207 15 8 5,823 5 10 166 0 0 49 18 2 207 15 8 7,086 3 11 130 0 0 164 11 4 111 9 2 1,165 11 2 3,462 0 5 370 0 0 1,059 9 2 191,532 7 11 969 3 3 110 10 8 54,207 19 1 50 0 0 119 4 0 528 5 9 3,878 2 9 52,945 1 0 86 0 0 4 10 10 247 6 9 4,268 9 11 169 9 10 1,165 11 2 3,852 7 7 370 0 0 1.059 9 2 251,363 10 9 1.060 14 9 110 10 8 493 10 0 59,831 2 10 585 1 6 196,035 10 0 973 9 9 106 1 4 272 19 9 266 2 3 2,393 1 4 15,525 17 0 225 7 9 500 0 0 211,061 7 0 i 7 7 89 7 6 748 2 0 106 1 4 271 12 2 504 7 11 2,445 18 8 327 13 2 52 17 4 Totals Deduct Dr. Balances 242,090 9 11 89,725 11 4 138,872 8 7 306,432 14 0 211,230 16 10 Balances, Cr. 95,201 17 2 46,054 19 11

mcl in tl

B—No. 1.

164

ABSTRACT OF THE ACCOUNTS

BALANCE SHEET OF AD V AN CES-1869-7O.

Balances on 30th June, 1869. Tbansactions. Balances on 30th June, 1870. Dr. Cr. Advances. I Accounted for. Dr. Cr. & s. d. £ B. d. £ s. d. £ s. d. £ s. d. £ s. d. Impebial Government 77 16 7 474 19 4 337 1 9 215 14 2 Peovinces —Separate Accounts :— Auckland Taeanaki Wellington ... IIawke's Bat Nelson Haelborough.., * Cantebbubt ... Westland Otago Southland 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 25,140 9 3 13 11 8 5,127 15 8 46 1 4 953 1 7 206 12 11 140 10 11 1,247 12 11 1,000 10 11 204 14 0 46,159 19 0 21 10 0 4,442 17 4 155 17 1 1,057 13 2 279 13 6 310 7 7 1,390 13 4 1,221 6 5 433 5 0 446 2 0 766 10 0 11 14 0 ... 77 12 1 ... 45 13 10 Deduct Credit Balance 1,269 19 10 77 12 1 Peovinces undee Loan Allocation Act Repeal Act :— Auckland Taeanaki Wellington ... Hawke's Bat ... 22,584 9 0 34,081 1 2 55,473 2 5 1,192 7 9 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 Auckland Reserves Act ... 35,046 5 8 35,046 5 8 2,101 3 0 2,101 3 0 Bat op Islands Settlements Act ... 7,449 12 10 10 0 0 7,439 12 10

OF THE COLONIAL TREASURER.

165

B.—No. 1,

— continued.

Balances ok 30th June, 1869. Transactions. Balances on 30th JtiNE, 1870. ES MISCELLANEOUS :— Paymaster-General £ s. d. Dr. Cr. £ s. d. £ s. d. 1,915,923 14 10 Advances. £ s. d. 1,915,923 14 10 Accounted for. £ s. d. Dr. Cr. £ s. d. Paymasters i— Abbott, B. Paymaster, Hokitika Abel, H. J. do. Blacks, 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. Naseby, Otago Catley, J. T. do. Nelson Catomorc, 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. Cliristchurck Hammerton, R. C. do. Taranaki Harington, P., Colonel do. Turanganui Harvey, A. D. do. Clyde, Otago Harvey, T. S. do. St. Bathan's, Otago Hill, T. do. Dunedin Kenny, H. E. do. Taranaki Lubecki, A. D. do. Dunedin McBeth, J. do. Greymouth Muller, S. L. do. Blenheim Munday, W. S. do. Westpovt Parker, T. W. do. Oamnru Parrie, R. do. Taranaki Patten, E. do. Hokitika Pollen, D. do. Auckland Revell, W. H. do. Greymouth Sealy, II. B. do. Napier Smith, A. \V. do. Dunedin 40 0 0 118 14 2 2 10 6 8 11 9 6,480 0 0 355 0 0 1,225 0 0 2,012 0 0 2,334 11 9 13,960 0 0 953,035 17 9 95 0 0 1,850 0 0 340 0 0 21,527 19 0 4,764 0 0 8,021 5 7 13,677 8 1 3,662 0 0 95 0 0 17,681 0 0 95 0 0 2,390 0 0 12,393 3 0 1,646 9 0 46,104 1 4 485 0 0 4,574 6 5 248 0 0 85 0 0 23,719 6 1 989 14 0 9,031 2 6 1,605 0 0 6,169 17 0 1,855 0 0 1,801 12 0 5,329 0 0 5,786 14 6 139,314 7 8 640 0 0 6,774 16 6 5,118 1 8 6,480 0 0 355 0 0 1,152 17 7 2,012 0 0 2,334 11 9 13,960 0 0 953,035 17 9 95 0 0 1,850 0 0 340 0 0 21,567 19 0 4,764 0 0 8,012 13 10 13,658 19 5 3,662 0 0 97 10 6 17,681 0 0 95 0 0 2,391 6 0 12,393 3 0 1,646 9 0 46,104 1 4 485 0 0 5,565 1 3 248 0 0 89 18 0 23,719 6 1 989 4 0 9,031 15 0 1,605 0 0 6,169 17 0 1,855 0 0 1,801 12 0 5,448 4 0 5,786 14 6 139,314 7 8 643 0 0 6,774 16 6 5,117 11 8 72 2 5 137 2 10 1 6 0 996 13 3 "5 18 6 4 18 0 "6 10 0 6 12 6 119 4 0 V • "3 0 0 6 10 0

B.—No. 1.

166

ABSTRACT OF THE ACCOUNTS

Balances on 30th June, 1869. Transactions. Balances on 30m Juke, 1870. Dr. Cr. Advances. Accounted for. Dr. Cr. Paymastees — continued. Stapp, C. Paymaster, Taranati Stevenson, A. do. Hokitika Stratford, II. A. do. Switzers, Otago ... Sturmer, S. Von do. Hokianga Tabuteau, J. M. do. Napier ... Winstanley, X. F. do. Westport Withers, E. do. Militia and Colonial Forces, Napier ... Wood, J. N. do. Switzers Woolcombe, B. do. Timaru Worthington, J. S. do. Queenstown, Otago £ s. d. 140 15 7 3 9 5 £ s. d. £ s. d. 22,531 8 11 6,475 14 10 95 0 0 3,000 10 8 30,785 5 3 1,345 0 0 63,011 15 9 274 0 0 920 0 0 320 0 0 £ s. d. 22,662 11 4 6,475 14 10 95 0 0 2,896 2 6 30,785 5 3 1,315 0 0 62,974 6 4 293 1 8 920 0 0 320 0 0 £ s. d. 9 13 2 107 17 7 £ s. d. 19 1 8 37 9 5 Sub-Paymastees, &c, — Arnott, A. K., Treasurer of Volunteers, G-reytown Atkinson, J. J., Adjutant, Militia and Volunteers, Dunedin... Atkinson, W. S., Government Agent, Compensation Court ... Aubrey, H. R., Resident Magistrate, Wangarei Bagge, J., Postmaster, Pieton ... Baillie, W. D. H., Captain of Volunteers, Harlborough Balneavis, H. C, Sheriff, Auckland Bank of New Zealand, London Barstow, R. C, Resident Magistrate, Russell Bell, F. D., Commissioner in England Bills Receivable Biss, S. B., Postmaster, Auckland Blake, W., Telegraph Surveyor, Taupo ... Bold, E. II., Telegraph Surveyor, Napier Boor, L., Treasurer, Medical Board, Wellington ... Booth, J., Resident Magistrate, Upper Wanganui Branigan, St. J., Commissioner, Armed Constabulary Brodie, GK, Accountant in Bankruptcy, Dunedin ... Brown, G-., Interpreter, Auckland Brown, W. R. E., Private Secretary to the Premier Buller, W. L., Resident Magistrate, Wanganui Bush, R. S., Interpreter, Thames Carrington, N., Surveyor, New Plymouth Clare, W., Major Commanding, Wairoa, Auckland Commissariat Pensions ... ... ... ... ... Commissioners to England Cooper, Gr. S., Secretary, Native Department Cooper, J. R., Commanding Militia and Volunteers, Thames Corbett, W., Chief Postmaster, Auckland Cribb, C. T., Telegraph Department, Blenheim Crown Agents for the Colonies, London ... 107 0 0 33 6 8 5 0 0 35 0 0 18 7 8 50 0 0 574 0 0 61 13 4 325 10 2 40 0 0 27 0 0 539 7 5 16,251 16 0 954 16 0 1,000 0 0 47 10 0 3,284 16 5 2,103 6 0 5,455 1 1 1,265 0 0 7,093 14 5 35 0 0 151 17 6 20 0 0 3,?71 0 10 80 0 0 35 14 3 210 9 6 G,236 10 8 315 15 0 413 1 G 367 8 8 3,455 2 8 487 10 6 492,208 14 0 50 0 0 574 0 0 168 13 4 358 16 10 40 0 0 27 0 0 539 7 5 16,276 16 0 954 16 0 1,000 0 0 47 10 0 3,284 16 5 1,926 11 7 5,470 19 1 35 0 0 1,246 12 4 7,093 14 5 35 0 0 151 17 6 20 0 0 3,777 8 10 80 0 0 35 14 3 210 9 6 6,644 8 9 176 14 5 25 0 0 10 18 0 6 11 0 "6 3 0 535 19 5 128 1 4 815 15 0 60 0 0 0 10 0 353 11 6 367 8 8 3,448 12 8 547 10 6 488, 972 3 9 6 10 0 60 0 0 3,236 10 3

— continue*

OF THE COLONIAL TREASURER.

167

8.-No. 1

— continue^.

Balances- on 30th June, 1869. Tbansactions. Balances on 30th June, 1870. Dr. Cr. Advances. Accounted for. Dr. Cr. £ e. d. £ b. d. £ s. d. £ s. d. £ 6. d. £ s. d. Sub-Paymasters, &c. — continued. Camming, J. G-., Captain, Paymaster, Colonial Forces Curling, J., Receiver of Land Revenue, Hawke's Bay Darling, W., Paymaster, Gold Fields, Cromwell ... Didsbury, G-., Government Printer, Wellington East, A. W., Captain, 4th Regiment, Waikato Militia Eliott, G. E., Secretary, General Post Office Eliott, M. II., Mail Agent, San Francisco Line Fairchild, J., Commander p.s. "Luna" ... Featherston, I. E., Land Purchase Commissioner, Wellington Ferris, C. W., Armed Constabulary, Wellington ... Field, H. C, Roads Surveyor, Wanganui FitzGerald, J. E., Comptroller, Public Accounts ... Fitzgibbon, J. J., Postmaster, Shortland Fitzherbert, W., late Colonial 'Treasurer, Wellington Floyd, W. II., Electrician, Telegraph Department Fox, G., Commander s.s. "St. Kilda" Fox, J. G., Arined Constabulary Department Fraser, J., Major, Hawke's Bay Military Settlers, Opotiki ... Furby, W. S., Telegraphist, Hokitika Gavin, J. C, Treasury Department, Wellington ... Grisborne, W., Commissioner, Government Annuities Goodall, J., Telegraphist, Kaikouras Gray, W., Inspector, General Post Office Grubb, J., Acting Chief Postmaster, Christchurch... Hackworth, J., Collector of Customs, Wellington ... Haleombe, A. F., Provincial Secretary, Wellington Halse, H., Assistant Secretary, Native Department Harvey, G. W., Crown Prosecutor, Hokitika Harvey, J., Captain Volunteers, Invercargill Hay, G. W. D., Surveys, Native Lands Act Heale, T., Inspector of Surveys, Auckland Heaps, W., Inspector of Distilleries Hector, Dr. J., Director, Geological Department ... Hempton, T., Captain, Militia, Paymaster, Tauranga Hoggard, J. F., Chief Postmaster, Wellington Humphries, T., Provincial Surveyor, Taranaki Huntley, R. H., Overseer of Public Domains Johnson, J. Or., Surveys, Native Lands Act Johnston, D., Collector of Customs, Greymouth ... Jordan, J., Inspector, Militia and Volunteers, Rangitikei ... Kemp, H. T., Civil Commissioner Kirk, T., Geological Department 0 2 0 8 18 13 14 10 0 6 9 "7 7 11 18 17 8 55 7 8 1 14 8 330 0 0 60 0 0 10,236 12 5 30 0 0 3,000 19 2 5,133 10 0 792 5 2 400 0 0 20 0 0 385 0 0 119 5 8 1,429 0 0 1,188 7 6 318 4 11 423 6 9 28 0 0 800 0 0 512 2 7 2,191 11 3 800 0 0 31 12 6 25 0 0 23 14 4 100 10 0 24 0 0 0 2 0 8 18 330 0 0 60 0 0 10,236 12 5 30 0 0 3,004 3 11 2,471 1 10 792 5 2 359 6 9 20 0 0 385 0 0 7 7 11 119 5 8 1,373 12 4 1,188 1 6 318 4 11 423 6 9 28 0 0 I 512 2 7 1,881 11 3 800 0 0 31 12 6 25 0 0 3 0 0 100 0 0 24 0 0 75 0 0 835 15 9 40 0 0 76 17 3 18,991 10 10 720 0 0 165 15 7 50 0 0 25 12 0 16 12 3 819 16 9 10 0 0 15 0 0 13 14 10 2,662 8 2 40 13 3 800 0 0 17 3 0 2 18 0 310 0 0 20 14 4 0 10 0 75 0 0 i 6 ii 840 2 3 40 0 0 76 17 3 18,470 0 8 720 0 0 165 15 7 50 0 0 "a 19 7 621 10 2 43 4 0 16 12 3 819 16 9 10 0 0 15 0 0 17 12 0 3 16 6 3 16 6

B.—No. 1.

168

ABSTRACT OF THE ACCOUNTS

— continued. Balances ox 30th June, 1869. Transactions. Balances ok 30th Junb, 1870.

Dr. Cr. Advances. Accounted for. Dr. Cr. Sub-Paymasters, &c. — continued. Knight, C, Auditor of Public Accounts ... Knocks, J. A., Interpreter, Resident Magistrate's Court, Otaki Knowles, J., Secretary to Commissioners in England Laing, E. B., Customs, Bay of Islands Land Purchase Commissioners Lemon, C, General Manager, Telegraph Department Livingston, II., Receiver of Land Revenue, Otago Locke, S., Resident Magistrate, &c, Hawke's Bay Lockett, J., Captain and Adjutant, Militia, Nelson Logan, J. K., Inspector, Telegraphs, Otago Ludlam, A., Mnjor, Commanding Militia and Volunteers, Hutt Lusk, D. H., Major, Commanding Militia and Volunteers, Waiuku ... Lyon, W. C, Lieut-Colonel Commanding, Waikato Macdonald, A. C. P., Colonial Secretary's Office Mackay, A., Commissioner, Native Reserves, Nelson Mackay, J., junior, Civil Commissioner ... Mainvraring, R. C, Resident Magistrate, Whatawhata Mair, W. G., Opotiki Maning, F. E., Judge, Native Lands Court Mailing, H. H., Interpreter Mantell, W. B. D., to pay Costs, Native Reserves, Dunedin Marchant, J. "W. A., Surveyor ... Marshall, J. W., Major, Rangitikei Mason, J. W., Telegraphist, Canterbury ... McCarolI, A., Captain McColl, E., Librarian, General Assembly McLean, D., Land Purchase Commissioner McLean, W. K., Defence Office McDonnell, W., Captain ... ,„ \[, ... ... McDonnell, T., Lieut.-Colonel ... ... ... ... ... McDonough, T., Postmaster, Wanganui McKcllar, II. S., Collector of Customs, Auckland ... ... ... McPherson, J., Captain, Waikato Modelings, W. K., Telegraph Department, Canterbury Hellish, G. L., late Captain, Waikato Militia Mellsop, C, Resident Magistrate, Papakura Jlonro, II. II., Judge, Native Lands Court Morrison, J., Colonial Agent, London Moulo, W., Lient.-Colonel, Waikato Militia Munce, J. M., Telegraphist, Bealey ... ... "... Xancarrow, J., Engineer Surveyor Native Crown Grants Account ... £ s. d. £ s. d. £ s. d. £ s. d. £ e. d. £ s. d. 240 0 0 15 0 0 120 0 0 288 12 1 240 0 0 15 0 0 120 0 0 288 12 1 35 13 0 35 13 0 85 3 7 "i 17 7 223 10 4 1,377 17 3 26 0 0 1,274 6 4 111 6 0 515 8 5 218 18 10 223 10 4 85 3 7 941 10 0 28 9 11 1,274 6 4 111 6 0 515 8 5 248 18 10 2 14 10 4,144 0 0 436 7 3 0 12 4 2 14 10 15 19 10 4,128 0 2 73 4 8 276 0 9 5,373 11 2 99 19 6 100 0 0 73 4 8 276 0 9 5,749 6 5 100 0 0 90 0 0 375 15 3 0 0 6 400 0 0 10 0 0 400 0 0 1 5 0 45 0 0 200 0 0 675 0 0 212 16 0 200 0 0 15 0 675 0 0 212 16 0 45 0 0 50G 19 0 10 0 0 1 15 0 506 19 0 10 0 0 1 15 0 132 0 0 514 3 2 1,219 4 11 14,368 11 6 80 0 0 132 0 0 514 3 2 1,210 13 0 14,368 11 6 80 0 0 51 6 10 952 4 4 114 11 6 13,411 8 7 19,197 13 6 240 0 0 25 0 0 119 1 0 "8 11 11 51 6 10 48 10 9 952 4 4 114 11 6 17,361 8 7 19,149 2 9 240 0 0 25 0 0 245 10 0 3,950 0 0 195 8 9 321 17 9

OF THE COLONIAL TREASURER.

169

B.—No. 1

— continue! CO Balances on 30th June, 1869. Dr. Cr. Teansactioks. Balances on 30th June, 1870. Advances. Accounted for. Dr. Cr.

Sub-Paymasteks, &c. — continued. Native Secretary's Department... Noake, M., Major, Volunteers, Rangitikei Oi-mond, J. D., Q-eneral Government Agent, Hawke's Bay ... Packe, G\, Major, Canterbury Volunteers Pilliett, W. II., Kaikouras Pitt, II. D., Private Secretary to His Excellency the Governor Pollen, P., Agent, General Government, Auckland Ditto (special) Pollock, R., Inspector in Bankruptcy, Nelson Porter, T. W., Captain, East Cape Prcece, G., Captain, Native Contingent ... Puckey, E. W., Native Agent, Thames ... Reader, II. E., Lieut.-Colonel, Militia and Volunteers Rice, II. E., Interpreter Ricli, E., Mail Agent, San Francisco Line Richardson, W. A., Captain, Hawke's Bay Richmond, H. R., Taranaki Roberts, J. M., Inspector, Armed Constabulary Rogan, J., Resident Magistrate, Kaipara Russell, H. R., General G-overnment Agent, Hawke's Bay ... Searancke, W. N., Resident Magistrate, Ngaruawahia Seed, W., Inspector of Customs Slieath, A., District Manager, Telegraph, Auckland Skinner, W. H., Militia Pensioner Skipworth, F. G., for Treason Trials Smith, J. V., Major ... Smith, S. P., Roads Surveyor, Tarauaki ... Smith, T. H., Judge, Native Lands Court, AVellington Stack, W. B., Musketry Instructor Stewart, J. T., Superintendent, Roads Construction St. John, J. H., Superintendent, Roads Construction, Opotiki Surcharges Suspense Account Snindley, F., Defence Force, Hawke's Bay Thomas, W. E., Collector of Customs, Chatham Islands Tisdall, W. St. Clair, Major, Store Department, Auckland ... Topi Patuku, Native ... Union Bank of Australia, London Vickers, C, Lieutenant, Waikato Militia Vogel, J., Colonial Treasurer Walmsley, B. W., Postmaster, Nelson AVestrup, C, Major, Poverty Bay £ s. d. £ s. d. £ s. d. £ s. d. £ ». d. £ s. d. 25 18 4 36,442 8 1 1,284 10 0 65 0 0 253 2 5 503 18 6 5,765 18 9 3,833 7 7 75 0 0 20 0 0 15 0 0 177 1 0 506 12 0 8 17 10 36,442 8 1 1,264 10 0 65 0 0 253 2 5 503 18 6 5,774 14 5 3,833 7 7 84 10 0 20 0 0 15 0 0 177 1 0 508 3 0 34 16 2 20 0 0 25 15 8 17 0 0 9 10 0 1 11 0 71 io o 71 10 0 60 0 0 100 0 0 99 15 0 390 0 0 933 2 6 60 0 0 163 19 3 99 15 O 390 0 0 903 18 6 500 0 0 2,140 10 2 244 15 9 1,886 7 11 63 19 3 12 11 0 500 0 0 74 10 8 2,065 11 6 241 15 9 1,886 7 11 91 7 6 15 0 0 423 7 9 230 0 0 175 0 O 25 O O 1,326 9 6 410 7 2 41 15 0 "6 8 0 91 7 6 88 4 6 174 0 4 81 12 1 8,117 7 10 511,193 9 6 654 12 6 449 14 4 805 13 8 15 0 0 511 12 3 230 0 0 175 O 0 25 0 0 979 8 2 362 8 0 26 11 7 506,782 11 1 654 12 6 479 7 7 794 9 1 12 0 0 6,744 8 5 275 13 0 1,110 0 0 60 15 6 103 4 6 174 0 4 347 1 4 47 19 2 5 0 6 3,706 9 5 29 13 3 12 0 0 11 4 7 275 13 0 6,744 8 5 10 0 6 1,110 0 0 47 0 0 104 0 0 3 15 0 6 15 6

B.—No. 1

170

ABSTRACT OF THE ACCOUNTS

— continuet

Balances on 30th June, 1869. Teansactions. Balances On 30th June, 1870. Dr. Cr. Advances. Accounted for. Dr. Cr. £ b. d. £ 8. d. £ s. d. £ s. a. £ s. d. £ s. d. Sub-Patmastees, &e. — continued. Wardell, H. S., Resident Magistrate, Wairarapa ... Walker, Gr. P., Captain, Opotiki Watt, J. Jf., Native Agent, Otago White, W. B., Resident Magistrate, Mongonui Whitmore, Q-. S., Lieut.-Colonel Williamson, J., Curator of Intestate Estates, Auckland Willis, W. X, Major, Rangitikei Woods, G-. A., Marine Survey Department Woon, J. G-., Collector of Customs, Wanganui Wright, F. E., Chief Postmaster, Christehurch ... Young, T. E., Native Office 7 6 2 10 12 0 1,169 8 2 2,268 10 10 150 0 0 1,316 14 4 15 12 0 40 0 0 32 0 0 252 2 6 7,969 14 7 349 16 8 25 0 0 1,175 14 6 2,145 4 6 150 0 0 1,249 0 8 5 0 0 25 0 0 32 0 0 251 2 6 7,969 14 7 349 16 8 7 10 0 0 19 10 123 6 4 67 13 8 15 0 0 1 0 0 1 11 10 1 11 10 17 10 0 Deduct Dc-b't and Credit Balances 8,631 8 8 4,586 9 2 4,631,061 4 4 4,617, 426 3 2 14,360 13 7 4,770 11 11 4,044 19 6 4,631,061 4 4 4,617,426 3 2 9,590 1 8 S RECAPITULATION. Impeeial Goveenment ... 77 16 7 21 5 0 11 8 9 87 12 10 PEOVINCES :— 22,584 9 0 34,081 1 2 55,473 2 5 1,192 7 9 Separate Accounts ... TJndeb Loan Allocation Act Repeal Act 35,016 5 8 35,046 5 8 Auckland Reseevis Act 2,101 3 0 2,101 3 0 Bat of Islands Settlements Act 7,449 12 10 10 0 0 7,439 12 10 Miscellaneous ... 4,044 19 6 4,631,061 4 4 4,617,426 3 2 9,590 1 8 Deduct Credit Balance 67,259 7 1 55,457 3 9 4,014 19 6 Totals 63,214 7 7 55,457 3 9 4,G65,163 10 6 4,672,920 14 4 C. T. Batkix, master-General and Accountant. Julius Vogel, Colonial Treasurer. Pa'

ACCOUNT CURRENT OF THB RECEIPTS AND DISBURSEMENTS

OP TITE

SINKING FUNDS,

DUBING THE YEAR. ENDED 30 JUNE, 18V0.

B.—No. 1.

172

ABSTRACT OF THE ACCOUNTS

•it. ACCOUNT CUEEENT of the EECEIPTS and DISBUESEMENTS of the SINKING EECEIPTS. £ g. d. £ I. d. £ t. d. "New Zealand Loan Act, 1856," — Balance at credit on 30 June, 1869 Held in the following Securities, viz., — In 5 per cent. Canada Government Bonds ... Balance in hands of Trustees awaiting investment 127,700 0 0 10 18 1 101,281 8 1 127,710 18 1 Contributions at 2 per cent. — Series B and E, — On £75,000, 6 months to 1 October, 1868 ... Ditto ditto 1 April, 1869 Ditto ditto 1 October, 1869 ... Ditto ditto 1 April, 1870 Series A, C, D, F,— On £425,000, 6 months to 1 July, 1868 Ditto ditto 1 January, 1869 Ditto ditto 1 July, 1869 Ditto ditto 1 January, 1870 750 0 o 750 0 0 750 0 0 750 0 0 4,250 0 0 4,250 0 0 4,250 0 0 4,250 0 0 Interest received on Investments ... 20,000 0 0 11,411 18 0 31,411 18 0 £132,693 6 1 " New Zealand Loan Act, I860,"— Balance at credit on 30 June, 1869 Of this sura £9,991 6s. 2d. as per contra was released and credited to Revenue in the accounts of the Year 1868-9. The balance was held in New Zealand Treasury Bills of the value of £17,000 Contribution at 2 per cent. — On £19,100, 6 months to 30 June, 1869 Ditto ditto 31 December, 1869 ... Ditto ditto 30 June, 1870 955 0 0 955 0 0 955 0 0 25,483 10 1 Interest received on Investments ... 2,865 0 0 2,846 19 7 5,711 19 7 £31,195 9 8 "New Zealand Loan Act, 1863,"— Balance at credit on 30 June, 1869 Held in the following Securities, — 6 per cent. Antigua Government Bonds 5 „ Canada „ „ £15,500 0 0 6 „ „ „ „ 6,800 0 0 110,657 6 4 1,400 0 0 6 ,, Cape Good Hope Government Bonds 6 „ Ceylon „ „ 6 „ Natal 5 „ New South Wales „ „ 6 ,, Queensland ,, „ 6 „ Victoria ,, „ 3 ,, Consols 22,300 0 0 11,600 0 0 29,400 0 0 3,500 0 0 22,100 0 0 6,300 0 0 13,000 0 0 274 5 2 Balance in hands of Trustees awaiting investment ... 109,874 5 2 4,131 2 6 114,005 7 8 Series 1891,— Contributions at 2 per cent. — On £342,800, 6 mos. to 15 June, 1869 £3,428 0 0 „ £212,200 „ 15 Sept., „ 2,122 0 0 „ £342,800 „ 15 Dec, „ 3,428 0 0 „ £212,200 „ 15 Mar., 1870 2,122 0 0 „ £342,800 on acct., 15 June, „ 1,916 0 0 £13,016 0 0 Interest on Investments ... ... 2,436 5 10 Series 1914, — Contributions at 1 per cent. — On £301,900, on acct., 15 July, 1869 £1,183 0 0 Interest on Investments ... ... 2,444 7 C 15,452 5 10 3,G27 7 6 Carried forward 19,079 13 4 110,657 6 4

OF THE COLONIAL TREASURER.

173

8.-No. I,

'UNDS ACCOUNT during the FINANCIAL TEAE ended 30th June, 1870. Cb. DISBIJESEMENTS. £ 8. d. £ b. d. £ s. d. " New Zealand Loan Act, 1856,"— Disbursements —Nil. Balance on 30 June, 1870 Held in the following Securities, viz.— 5 per cent. Canada Government Bonds 5 „ New Zealand „ „ 6 h n >, „ ... ... 127,700 0 0 16,200 0 O 700 0 0 132,693 6 1 Balance in hands of Trustees awaiting investment ... ,144,600 0 0 45 14 7 144,645 14 7 £132,693 6 1 "New Zealand Loan Act, 1860," — Amount of Sinking Fund released in respect of Debentures converted under " Consolidated Loan Act, 1867" Balance on 30 June, 1870 Held in the following Securities, — In New Zealand Government Treasury Bills Balance in hands of Trustees awaiting investment ... 9,991 6 2 21,204 3 6 11,450 0 0 9,736 3 2 21,186 3 2 £31,195 9 8 " New Zealand Loan Act, 1863,"— Amount of Sinking Funds released in respect of Debentures converted under " Consolidated Loan Act, 1867 " — Series 1891 ,, 1914 25,564 0 0 20,687 0 0 Balance on 30 June, 1870 ... 46,251 0 0 *93,345 2 1 Held in the following Securities, — In New Zealand 5 per cent. Consols ... In Imperial 3 per cent. Consols Balance in hands of Trustees awaiting investment 85,600 0 0 117 11 0 184 2 4 85,901 13 4 * £14,199 of this sum not brought to account by Trustees till 26 July, 1870. Carried forward 139,596 2 1 41.

8.-No. 1.

174

ABSTRACT OF THE ACCOUNTS

IE. ACCOUNT CTTEEENT of the EECEIPTS a: id DISBUKi IEMENTS of the SINKIN' RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward ... 19,079 13 4 110,657 6 4 Series 1915, — Contributions at 1 per cent.— On £500,000, 6 mos., to 1 May, 1869 £2,500 0 0 Ditto ditto 1 Not., „ 2,500 0 0 Ditto ditto 1 May, 1870 2,500 0 0 £7,500 0 0 Interest on InTestmenti ... ... 2,359 2 5 9,859 2 5 28,938 15 9 £139,596 2 1 " Consolidated Loan Act, 1867," — Balance on 30 June, 1869* (In the hands of the Trustees awaiting Investment) Contributions at 1 per cent. — On £4,191,000, 3 months to 15 April, 1869 Ditto ditto 15 July, „ Ditto ditto 15 Oct., „ Ditto ditto 15 Jan., 1870 Ditto ditto 15 April, 10,477 10 0 10,477 10 0 10,477 10 0 10,477 10 0 10,477 10 0 29,351 0 0 Interest on Investments 52,387 10 0 2,531 6 9 54,918 16 9 * This sum was actually invested on 15 April, 1869, with other sums as follows, but the account of the Trustees did not reach the Colony in time to be included in the accounts of 1868-69. Sums invested, 15 April, 1869, — Balance as above ... ... ... £29,351 0 0 Amount due, 15 April, 1869... ... 10,477 10 0 Interest on Investments included in £2,531 6s. 9d. as abovo ... ... 253 2 2 £84,269 16 9 £40,081 12 2 Invested in New Zealand 5 per cent. Consols 39,800 0 0 Balance uninvested ... ... £281 12 2 £281 12 2

OF THE COLONIAL TREASURER.

175

B.—No. 1

TJNDS ACCOUNT during the FINANCIAL YEAR ended 30th Jote, 1870— continued. Ce, DISBURSEMENTS. £ 6. d. £ s. a. £ 8. d. Brought forward ... 139,596 2 1 " Coitsoutdated Loan Act, 1867," — Amount of Sinking Fund in excess refunded £139,596 2 1 2 5 0 Balance on 30 June, 1870 Held in New Zealand 5 per cent. Consols Balance in hands of Trustees awaiting investment 83,800 0 0 467 11 9 84,267 11 9 84,267 11 9 £84,269 16 9 C. T. Batein, Paymaster-General and Accountant. rilTJS VoctEL, Colonial Treasurer.

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1869-70, Commencing 1st July, 1869, and ending 30th June, 1870., Appendix to the Journals of the House of Representatives, 1871 Session I, B-01

Word Count

50,660

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1869-70, Commencing 1st July, 1869, and ending 30th June, 1870. Appendix to the Journals of the House of Representatives, 1871 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1869-70, Commencing 1st July, 1869, and ending 30th June, 1870. Appendix to the Journals of the House of Representatives, 1871 Session I, B-01

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Pages 21-40 of 174

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1869-70, Commencing 1st July, 1869, and ending 30th June, 1870. Appendix to the Journals of the House of Representatives, 1871 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1869-70, Commencing 1st July, 1869, and ending 30th June, 1870. Appendix to the Journals of the House of Representatives, 1871 Session I, B-01

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