STATEMENT OF SUMS CARRIED TO CREDIT OF RESERVE ACCOUNT TO PROVIDE FOR OUTSTANDING LIABILITIES CHARGEABLE ON THE VOTES OF THE FINANCIAL YEAR 1871.

Appendix to the Journals of the House of Representatives, 1871 Session I, B-12

B.—No. 12

STATEMENT OF SUMS CARRIED TO CREDIT OF RESERVE ACCOUNT TO PROVIDE FOR OUTSTANDING LIABILITIES CHARGEABLE ON THE VOTES OF THE FINANCIAL YEAR 1871.

PBESENTED TO BOTH HOUSES OF THE GENERAL ASSEMBLY, BY COMMAND OF HIS EXCELLENCY THE GOVERNOR, IN PURSUANCE OF SECTION 4 OF "THE PUBLIC REVENUES ACT 1870."

WELLINGTON.

1871.

B.—No. 12

STATEMENT OF SUMS CARRIED TO CREDIT OF RESERVE ACCOUNT.

STATEMENT showing the several SUMS carried to CREDIT of RESERVE ACCOUNT to provide for Outstanding Liabilities Chargeable on the Voles of the Financial Year 1870-71.

I API'EOI'EIATIOITS. EXPENDITUBE. PARTICULARS OF TOTE. c c Voted. I Credits. Total. To 30th June. -r, , 1871 Reserved. Total. Liabilities and Engagements of the Years 1868-69 and 1869-70 £ s. d. 84,498 15 6 £ s. d. 13,505 17 2 £ s. d. 98,004 12 8 £ s. d. 91,090 12 9 £ s. d. 6,913 19 11 £ s. d. 98,004 12 8 Financial Yeae 1870-71. Class I. — Public Domains and Buildings, Colonial Charges— General Assembly Buildings and Grounds Museum 200 0 0 550 0 0 200 0 0 550 0 0 87 3 2 518 5 10 112 16 10 31 14 2 200 0 0 550 0 0 7 L0 2 Class II. — Public Departments. Colonial Charges — Governor's Establishment Stamp Department ... Geological aud MeteorologicalDepartment Provincial Charges — Eegistrar's ... Treasury Department Stamp Department ... 1,600 0 0 1,106 15 0 2,850 0 0 1,600 0 0 1,106 15 0 2,850 0 0 1,579 19 0 1,001 13 5 2,678 10 6 16 3 10 51 5 0 171 9 6 1,596 2 10 1,052 18 6 2,850 0 0 .4 5 .6 3,200 0 0 2,730 0 0 2,090 0 0 3,200 0 0 2,730 0 0 2,090 0 0 2,378 19 3 2,528 9 11 1,667 16 10 821 0 9 20 13 6 16 2 7 3,200 0 0 2,549 3 5 1,683 19 5 Class III. — Law and Justice. Colonial Charges— Colonial Secretary's Office Provincial Charges— Supremo Court Resident Magistrate's Court ... 8,056 4 0 110 10 8 8,166 14 8 7,296 2 4 870 12 4 8,166 14 8 8,508 0 0 20,340 8 0 3 13 0 8,508 0 0 20,344 1 0 8,246 15 10 20,256 13 10 127 9 1 87 7 2 8,374 4 11 20,344 1 0 !6 !7 :s 19 !0 11 !2 ;;; M 15 !fl Class IV. — Postal Services. Colonial Charges— . Postal Department ... Conveyance of Mails by Sea ... Provincial Charges— Auckland ... ... Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland Otago Southland 3,860 0 0 47,200 0 0 9,195 0 0 875 0 0 5,465 0 0 1,570 0 0 3,831 0 0 1,370 0 0 9,706 0 0 5,035 0 0 12,574 0 0 2,230 0 0 60 6 0 121 7 0 331 5 0 0 2 0 0 G 0 3,920 6 0 47,321 7 0 9,526 5 0 875 2 0 5,465 0 0 1,570 6 0 3,831 0 0 1,370 0 0 9,747 13 4 5,047 8 1 12,749 0 0 2,230 3 0 3,597 17 9 38,613 3 8 9,099 11 8 571 9 11 4,626 18 8 1,281 19 10 3,350 6 9 1,323 8 1 8,792 4 10 4,606 12 4 11,924 18 9 2,119 0 10 18 6 2 7,718 8 6 108 13 0 10 0 0 186 13 6 221 7 2 60 18 6 22 12 1 87 0 5 57 15 0 154 4 5 11 0 0 3,616 3 11 4G,331 12 2 9,208 4 8 581 9 11 4,813 12 2 1,503 7 0 3,411 5 3 1,346 0 2 8,879 5 3 4,664 7 4 12,079 3 2 2,130 0 10 41 13 4 12 8 1 175 0 0 0 3 0 Telegraph Department 34,553 0 0 286 19 3 34,839 19 3 31,586 15 8 1,048 2 3 32,634 17 11 a 12 13 1.5 16 17 Class V. — Customs Department. Colonial Charges— Customs Offices and Services ... Provincial ChargesAuckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westlaud Otago Southland For Special Services in Protection of the Revenue Colonial Charges — Distilleries Provincial Charges— Distilleries Colonial Charges— Marine Department... 1,535 0 0 8,953 15 0 455 0 0 4,423 10 0 1,235 0 0 3,524 5 0 785 0 0 4,188 0 0 3,832 15 0 6,505 0 0 1,760 0 0 1,000 0 0 6" 5 3 0 5 3 1,535 0 0 8,953 15 0 455 0 0 4,423 10 0 1,235 0 0 3,524 10 3 785 0 0 4,188 0 0 3,833 0 3 6,505 0 0 1,760 0 0 1,000 0 0 1,495 7 9 7,333 14 6 444 10 6 3,846 15 5 1,088 12 7 3,504 12 3 774 1 10 3,832 7 10 3,530 2 4 6,372 2 5 1,669 0 0 443 3 8 39 12 3 1,001 19 0 5 0 0 574 2 0 12 10 0 10 0 0 7 4 0 32 15 0 57 10 0 58 14 11 80 5 0 50 0 0 1,535 0 0 8,335 13 6 449 10 6 4,420 17 5 1,101 2 7 3,514 12 3 781 5 10 3,865 2 10 3,587 12 4 6,430 17 4 1,749 5 0 493 3 8 41 El 51 5L 450 0 0 450 0 0 416 15 5 10 0 0 426 15 5 61 1,000 0 0 1,000 0 0 657 0 2 108 5 0 765 5 2 16,970 0 0 1,279 15 10 18,249 15 10 9,124 2 2 6,127 9 10 15,251 12 0 Carried forward

B.—No. 12.

4

SUMS CARRIED TO CREDIT OF RESERVE ACCOUNT.

■ o PARTICULARS OP VOTE. ArrEOPEiATioss. Expenditure. Voted. Credits. Total. To 30th June, t, , -icn-i Reserved. Total. £ a. d. £ s. d. £ 8. d. £ 6. d.j £ s. d.i £ s. d. 55 66 57 Brought forward Class VI.—Native. Colonial Charges — General Contingencies Salaries of European and Native Officers Trustee of Native Reserves ... Provincial Charges— Native Lands Court Inspector of Surveys Department 10,500 0 0 13,502 5 0 950 0 0 43 6 6 15 0 0 105 4 6 10,543 6 6 13,517 5 0 1,055 4 6 9,706 10 11 11,902 10 (i 954 14 4 ... 836 15 7 1,464 14 6 26 12 0 10,513 6 6 13,367 5 0 981 6 4 01 5,705 0 0 3,627 0 0 551 2 9 6,256 2 9 3,627 0 0 5,434 7 7 3,359 10 10 442 5 4 267 9 2 5,87G 12 11 3,627 0 0 Class VII. — Miscellaneous, Special, and Temporary Objects. Colonial Charges — Miscellaneous Unapportioned— Advance for Expenditure in Gold Fields that may be discovered in Native Lands, to be repaid out of Gold Fields Revenues 44,627 9 0 692 18 8 45,320 7 8 44,282 14 9 1,037 12 11 45,320 7 8 1,200 0 0 I 1,200 0 0 250 0 0 250 0 0 Class VIII. — Defence Office, Militia and Volunteers. 66 67 68 69 70 71 72 73 74 75 7(5 77 Colonial Charges— Store Department ... Miscellaneous Provincial Charges — Auckland Taranaki Wellington Hawke'sBay Nelson Marlborough Canterbury Westland Otago Southland Unapportioned— Clothing Capitation Arms for Cadets 3,557 7 6 620 0 0 6,874 15 0 726 10 0 5,681 12 6 1,187 10 0 1,524 10 0 312 10 0 2,746 10 0 523 15 0 3,784 15 0 517 10 0 3,557 7 6 620 0 0 6,874 15 0 726 10 0 5,681 12 6 1,187 10 0 1,524 10 0 312 10 0 2,746 10 0 523 15 0 3,784 15 0 521 10 0 3,458 17 3 62 11 10 3,855 14 6 518 19 6 4,313 16 2 640 10 2 833 10 9 139 8 0 1,535 17 0 280 10 6 2,042 0 6 183 0 1 98 10 3 557 8 2 1,918 2 5 57 10 6 1,367 16 4 352 18 8 275 6 10 173 2 0 771 19 10 243 4 6 751 13 6 338 9 11 3,557 7 6 620 0 0 5,773 16 11 576 10 0 5,681 12 6 993 8 10 1,108 17 7 312 10 0 2,307 16 10 523 15 0 2,793 11 0 521 10 0 4 0 0 7! 7! 3,000 0 0 1,000 0 0 1,000 0 0 3,000 0 0 1,000 0 0 1,000 0 0 2,208 11 8 791 8 4 192 17 5 1,000 0 0 3,000 0 0 192 17 5 1,000 0 0 442,980 6 6 17,341 9 460,321 15 9 401,071 17 1 40,337 0 10 441,408 17 11 Total amount credited to Reserve :count, forty thousand three mndred and thii •ty-seven pouni Is and tenpenci C. T. Ba' t. Treasury, 23rd August. 1871. CKIN, rmaster-Gen ;ral and Ace ■ountant.