B.—l.
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1871-72,
COMMENCING Ist JULY, 1871, AND ENDING 30th JUNE, 1872.
Presented to both Houses of the General Assembly by command of His Excellency.
B.—l.
GENEEAL BALANCE SHEET. FINANCIAL YEAR 1871-72.
B.—l.
4
GENERAL BALANCE SHEET op TRANSACTIONS CASH CONSOLIDATED FUND ACCOUNTS :— Consolidated Revenue Account Teeasuby Bills Account Bank of Issue Account SPECIAL FUND ACCOUNTS :— "New Zealand Settlements Acts, 1863-65-66" "Consolidated Loan Act, 1867" "Temfokaby Loan Act, 1870" "Defence and Othee Pubposes Loan Act, 1870" " Immiqeation and Public Wobks Loan Act, 1870" ... "Wellington Debts Act, 1871" LAND FUND ACCOUNTS :— Chatham Islands ... Peovince of Auckland Tabanaxi Wellington ... Hawke's Bat ... Nelson Maelboeouqh ... Cantebbuby ... County of Westland Peovince of Otaqo PUBLIC TRUST FUND ACCOUNTS :— Miscellaneous Accounts Investment Account PUBLIC ACCOUNT,— Bank of New Zealand ADVANCE ACCOUNTS SUMMARY OF Balances, Cb. £ e. d. CASH ACCOUNTS :— Consolidated Fund Special Funds Teust Fund 184,845 5 8 163,056 15 11 52,611 13 4 Total 400,513 14 11
B.—l.
5
»f the FINANCIAL TEAE ended 30th June, 1872. ACCOUNTS. Balances on 10 June, 1871. Teaks actions. Balances on 10 June, 1872. See Pages Or. Dr. Cr. Dr. Cr. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ b, d. 550,000 0 O 462 12 0 461,183 13 5 1,196,721 0 11 240,000 0 0 1,141,154 13 10 200,000 0 0 590,000 0 0 •162 12 0 405,617 6 4 550,462 12 0 461,183 13 5 590,462 12 0 405,617 6 4 X. 89,278 18 7 1,436,721 0 11 1,341,154 13 10 18-1,845 5 8 XX. 2,352 14 3 19,063 17 0 3,957 17 9 37,589 13 6 69,617 1 10 416,993 8 10 875,455 6 2 111,720 0 0 10,978 13 5 10,282 9 8 69,617 1 10 394,008 0 10 810,317 5 7 101,081 9 6 8,243 6 10 9,373 9 11 XXII. XXIV. XXXII. XXXIV. 54,878 19 2 10,546 0 9 77,864 7 2 75,684 1 4 10,638 10 6 65,424 19 11 21,416 11 3 172,430 5 10 9,373 9 11 44,008 8 8 1,515,333 8 1 1,396,285 0 10 163,056 15 11 26 2 10 2 14 6 13 11 8 247 3 10 20 12 0 82 18 8 157 7 0 100 4 2 44,003 19 10 245 3 4 18,919 1 0 10,243 4 2 33,758 1 6 6,047 7 5 117,828 11 8 35,638 9 2 217,664 12 7 126 7 0 47,630 9 9 263 11 8 20,289 1 4 10,756 15 1 33,707 1 4 5,814 14 11 113,823 7 8 35,070 15 3 217,608 7 10 3,623 15 6 4 16 8 1,390 12 4 266 7 1 31 18 6 371 14 0 75 5 6 4,376 18 0 503 13 3 64 0 8 288 6 1 232 1 4 661 6 9 613 4 5 5,549 11 5 4,955 16 9 xlii. 48 2 4 484,448 14 10 485,090 11 10 593 14 8 346,073 4 1 2,489 1 9 279,650 0 0 238,790 3 5 63,000 0 0 142,171 14 11 170,940 17 6 441,453 IS 0 1,251 7 2 387,590 17 6 34.6,073 4 1 282,139 1 9 441,453 18 0 388,842 4 8 XLVI. 63,934 2 4 301,790 3 5 313,112 12 5 52,611 13 4 2,057,787 19 8 2,163,431 10 4 263,512 12 7 152,869 1 11 in. 44,400 10 0 6,904,306 12 4 6,996,313 10 0 136,407 7 8 1ALANCES. Balance, De. CASH ACCOUNTS:— Land Fund Public Account, Bank of New Zealand Advances to be accounted toe £ b. d. 593 14 8 263,512 12 7 136,407 7 8 Total £-i00,513 14 11
B.—l
6
GENERAL BALANCE SHEET OF TRANSACTIONS OF THE FINANCIAL YEAR ENDED 30TH JUNE, 1872. FUNDED DEBT AND SINKING FUND ACCOUNTS.
Balances on 30 June, 1871. Transactions. Balances on 30 June, 1872. See Or. Dr. Or, Dr. Cr. Dr. PUBLIC DEBT ACCOUNT :— Old Dekentube Account Under " Loan Act, 1856 " "Loan Act, 1860" "Loan Act, 1863" " Debentures Acts, 18G4-65 " Treasury Bills Acts ... "Consolidated Loan Act, 1807" "Tempoeaby Loan Act, 1870" ... "Defence Loan Act, 1870" " Immigration and Public Works Loan Act, 1870 " "Public Revenues Act Amendment Act, 1871" ... " Wellington Debts Act, 1871" £ a. d. £ s. d. 31G 0 0 500, 000 0 0 93,100 0 0 1,519,400 0 0 150 0 0 570, 000 0 0 4,502,000 0 0 275,000 0 0 14,600 0 0 £ b. d. £ s. d. £ s. d. £ s. d. 316 0 0 500,000 0 0 93,100 0 0 1,519,400 0 0 150 0 0 610, 000 0 0 4,534,100 0 0 75,000 0 0 485,600 0 0 750,000 0 0 100,000 0 0 75,000 0 0 i 200,000 0 0 240,000 0 0 32,100 0 0 200,000 0 0 471,000 0 0 750, 000 0 0 100, 000 0 0 110,400 0 0 35,400 0 0 ... 7,474,566 0 0 435,400 0 0 1,703,500 0 0 8,742,666 0 0 DEBENTURES ACCOUNT ... 17,474,566 0 0 1,703,500 0 0 435,400 0 0 [8,742,666 0 0 SINKING FUND ACCOUNTS :— Loan op 1856 „ 1860 „ 1863 Consolidated Loan 150,272 12 0 21,210 12 8 114,520 3 2 132,752 16 2 ... 18,273 10 8 2,105 10 9 26,902 6 10 63,733 16 11 168,546 2 8 26,346 3 5 141,422 10 0 196,486 13 1 421,786 4 0 INVESTMENT ACCOUNTS :— Trustees' Sinking Fund— Loan or 1856 „ 1800 1863 Consolidated Loan ... LXIV. ... 111,015 5 2 532,801 9 2 150,272 12 0 24,240 12 8 114,520 3 2 132,752 16 2 18,273 10 8 2,105 10 9 26,902 6 10 63,733 16 11 168, 546 2 8 26,346 3 5 141,422 10 0 196,486 13 1 421,786 4 0 111,015 5 2 532,801 9 2 SUMMARY OF BALANCES. Balances, Cb. £ s. d. Balances, Db. £ b. d. FUNDED DEBT AND SINKINO BUND ACCOUNTS :— Debentubes Account ... Sinking Fund Accounts 8,742,660 0 0 532, 801 9 2 9,275,467 9 2 FUNDED DEBT AND SINKING- FUND ACCOUNTS :— Public Debt Account Investment Account 8,742,666 0 0 532,801 9 2 Total 4 Total £ 9,275,467 9 2 -f C. T. Batkin, Paymaster- General and Accountant. Julius Vogel, Colonial Treasurer.
B.—l.
CONSOLIDATED -FTJISTD.
FINANCIAL YEAR 1871-72.
B.—l
8
SUMMARY of RECEIPTS and DISBURSESEMENTS of the CONSOLIDATED FUND, for the FINANCIAL YEAR 1871-72.
RECEIPTS. DISBURSEMENTS. Revenue :— Customs Stamps Postal Telegraphic Judicial Registbation and Othee Fee3 ... Incidental £ s. d. 788,711 4 5 74,630 10 1 47,054 18 3 28,471 6 7 28,519 3 10 31,456 9 10 32,239 5 7 £ s. d. £ t. d. Liabilities op 1870-71 :— Civil List Permanent Charges, — Interest and Sinking Fund £125,664 14 7 Under Acts of the General Assembly ... ... 3,318 7 0 £ s. d. 983 2 8 £ a. d. £ s. d. 1,031,082 18 7 Reserve Account... Appropriations Payments to Provinces 30,650 5 0 22,912 12 11 1,023 0 8 Miscellaneous Receipts :— Credits in reduction of Expenditure Treasury Bills ... Deficiency Bill ... Recoveries on account of Payments [made in previous years, —- From Provinces on account of Supplementary Expenditure of 1870-71 ... ... £12,293 2 9 From Westland in respect of Balance at debit of Account under "The Public Revenues Act, 1867" ... ... 1,911 11 9 From Provinces in respect of Balances at debit of Accounts under " The Payments to Provinces Act, 1870"... 13,535 4 8 Mortgage Debts of Patea and Waitotara Settlers ... 7,344 6 0 Expenditure on account of Confiscated Lands ... 3,814 0 5 8,053 8 11 90,000 0 0 40,000 0 0 Advances from Special Funds in London Repaid Treasury Bills Redeemed ... Financial Yeab 1871-72 :— Civil List Permanent Charges, — Interest and Sinking Fund £361,794 7 6 Under Acts of the General Assembly ... ... 35,984 18 8 25,896 9 9 184,552 2 10 20,295 6 6 50,000 0 0 254,847 9 4 397,779 6 2 Appropriations, — Class I.—Public Domains and Buildings £3,072 3 2 II. —Public Departments ... 73,174 13 0 III. —Law and Justicb 40,232 15 9 IV.—Postal ... 132,356 0 4 V.—Customb ... 41,323 0 6 VI.—Native ... 23,235 12 11 VII.—Miscellaneous 34,718 7 3 VIII. —Militia and Volunteees 21,569 10 3 Supplementary ... 2,583 4 5 Recoveries from Provinces in respect of Balances at debit of Accounts under "The Payments to Provinces Act, 1871" Transfer from Special Fund under section 7 of " The Appropriation Act, 1870 " oo,oao •* I 11,246 16 0 7,439 12 10 195,638 2 4 372,265 7 7 20,348 7 11 Deficiency Bill —in renewal of overdraft at Bank of New Zealand ... Treasury Bills renewed 1,226,721 0 11 Services unprovided for Moiety of Stamp Duties transferred to Immigration and Public Works Loan Act Account Refunds of Revenue Payments to Provinces 37,295 4 11 4,323 5 8 18,399 2 6 60,000 0 0 150,000 0 0 Overdraft at Bank of New Zealand Paid off Treasury Bills Redeemed 876, 307 4 6 60,000 0 0 150, 000 0 0 1,131,154 13 10 Total Receipts 210, 000 0 0 1,436,721 0 11 Total Disbursements ... 210, 000 0 0 1,341,154 13 10 Balance on 30 June, 1871: — Cash in the Bank of New Zealand ... Advances unaccounted for... 70,070 17 0 19,208 1 7 89,278 18 7 1,525,999 19 6 Balance on 30 June, 1872:— Cash in Bank of Neiv Zealand Advances accounted for 92,896 1 9 91,949 3 11 181,845 5 8 Total ... Total ,,. 1,525,999 19 6
9
B.—l
ABSTRACT of DISBURSEMENTS of the CONSOLIDATED FUND, showing the TOTAL PAYMENTS under each VOTE, and distinguishing the COLONIAL from the PROVINCIAL CHARGES.
Fob Details see Page Disbursements. Colonial. Provincial. Total. LIABILITIES OF 1870-71. £ i. d. £ i. d. £ f. d. CIVIL LIST. 416 13 4 First Division i — Establishment of General Government ... is 18 Second Division : — Native Purposes 566 9 4 Total Civil List ... 083 3 8 PERMANENT CHARGES. 19 19 20 20 20 2(1 20 20 20 20 Interest and Sinking Fund :— " New Zealand Loan Acts, 1863-65 " " Public Debts Act, 1867 " " Consolidated Loan Act, 1867 " "Temporary Loan Act, 1870" ... " Defence and other Purposes Loan Act, 1870" " Treasury Bills Act, 1866 " " Treasury Bills Act, 1868 " "Treasury Bills Extended Currency Act, 1870" ... " Treasury Bills Act, 1870 " ... " Treasury Bills Act, 1869, No. 2 " 14,659 1 0 1,015 15 0 70,588 6 1 3,387 11 0 6,750 0 0 6,083 6 8 12,326 13 4 9,630 1 6 620 13 4 603 6 8 Total Interest and Sinking Fund 125,664 14 7 'J.-1 22 ■11 ■l-l 22 22 22 22 23 24 24 24 24 24 24 26 26 Under Acts op the General Assembly :— " Armed Constabulary Act, 1867 " " Civil Service Superannuation Acts, 1858-61" "Civil Service Act, 1866" ... " Justices of the Peace Act, 1866 " " Legislative Officers Salaries Act, 1867 " " Lunatics Act, 1868 " " Mayne Pension Act, 1865 " ... " Meredith and Others Pension Act, 1870" "Militia Act Amendment Act, 1862" ... "Military Pensions Act, 1866"... " Native Schools Act, 1867 " ... " Nixon Pension Act, 1865 " ... " Post Office Savings Bank Act, 1867 " ... " Provincial Audit Act, 1866" ... " Walsh and Others Pension Act, 1870"... " Waste Lands Act, 1858 " " Whiteley Pension Act, 1869 " 12 10 0 337 11 4 408 13 7 66 13 4 100 0 0 52 5 0 274 6 0 1,190 7 9 519 19 2 37 10 0 42 16 8 122 3 4 4 8 4 50 0 0 18 2 6 25 0 0 56 0 0 Total under Acts of the General Assembly 3,318 7 0 APPROPRIATIONS. 20,795 8 6 9,834 16 6 30,650 5 0 XVI. Reserve Account 56 56 Vote No. 1: — Item 2—Wanganui Bridge „ 3 —Advances to Settlers in Patea and Waitotara Districts 5,062 9 3 425 4 2 6,487 13 5 Total Vote No. 1... r,o 80 32 82 82 82 32 39 39 Vote No. 2:— Item 1—Public Domains ,, 2—Government Houses ... „ 3—Legislative ... „ 4—Executive „ 5—Printing „ 6 —Geological Survey „ 7 —Electoral „ 8—Law and Justice „ 9 —District Court Contingencies 53 9 10 54 8 7 192 0 3 208 19 1 26 17 5 56 6 8 309 9 0 1,827 7 3 126 7 10 Carried forward 156,968 5 4 11,991 3 3 166,104 2 8 *B—B. 1.
8.~1
10
ABSTEACT of DISBUESEMENTS of the CONSOLIDATED FUTHD—continued.
Fob Details see Pagb Disbursements. Colonial. Provincial. Total. £ s. d. £ s. d. £ 8. d. Brought forward 156,968 5 4 11,991 3 3 163,104 2 8 39 39 39 40 40 44 44 53 53 56 56 59 59 60 Vote No. 2 — continued. Item 10 —Resident Magistrate's Court Contingencies „ 11—Petty Sessions' Court „ 12—Criminal Prosecutions „ 13 —Coroners, &c. „ 14 —Land and Deeds Contingencies „ 15—Postal ... „ 16—Telegraph ... „ 18—Native „ 19 —Inspector of Surreys... „ 20 —Miscellaneous „ 21 —Bank Commission „ 22—Defence Office „ 23 —Store Department „ 24—Militia and Volunteers ... ' 690 7 5 1,425 1 3 563 12 10 132 5 8 496 18 10 457 1 0 124 15 7 1,000 17 1 53 11 2 8,738 9 5 545 5 0 11 4 8 54 16 6 275 7 2 Total Vote No. 2... 17,424 19 6 65 20,295 G G 50,000 0 0 1,023 0 8 1,023 0 8 20,295 6 6 50,000 0 0 Payments to Pbovinces Advances prom Special Funds repaid ... Teeasuey Bills redeemed Total Liabilities of 1870-71 238,728 16 1 16,118 13 3 254,847 9 4 FINANCIAL TEAR 1871-72. CIVIL LIST. IS 18 18 Fibst Division i — HiB Excellency the Governor ... Tho Judges ,.. Establishment of the General Government 4,500 0 0 7,700 0 0 7,334 C 4 19 Second Division:— Native Purposes G,3G2 3 5 Total Civil List ... 25,896 9 9 PERMANENT CHARGES. liO 20 2L 21 ai 81 21 81 21 21 21 22 •2.-1 Interest and Sinking Fund : — " New Zealand Loan Act, 1856" " New Zealand Loan Act, 1860" " New Zealand Loan Acts, 1863-65" " Public Debts Act, 18G7 " " Consolidated Loan Act, 1867 " " Consolidated Loan Application Act, 1869 " " Defence and Other Purposes Loan Act, 1870" ... "Temporary Loan Act, 1870" ... " Wellington Debts Act, 1871" " Treasury Bills Act, 1869 " " Treasury Bills Act, 1869, No. 2 " " Treasury Bills Extended Currency Act, 1870" ... " Treasury Bills Act, 1871" ... 17,250 0 0 6,617 0 0 82,252 0 0 4,424 5 0 200,479 10 0 2,370 0 0 21,050 1G 9 1,350 0 0 G51 19 3 4,417 15 10 4,600 0 0 14,627 13 2 1,704 7 6 Total Interest and Sinking Fund 361,794 7 C 25 25 25 25 25 25 25 26 26 26 26 26 26 Under Acts of the General Assembly:— " Armed Constabulary Act, 1867 " " Armitage Pension Act, 18G5 " " Attorney-General's Act, 18G6 " " Audit Act Amendment Act, 1865 " " Bartley Pension Act, 1867 " ... " Branigan Allowance Act, 1871" " Civil Service Superannuation Acts, 1858-61" " Civil Service Act, 1866 " " Comptroller's Act, 1865 " " Coroners' Act, 1SG7 " " Customs Regulation Act, 1868" " Juries Act Amendment Act, 1870" " Justices of the Peace Act, 1866" 97 6 3 150 0 0 1,000 0 0 800 0 0 300 0 0 1,200 0 0 4,5K3 6 6 4,976 13 0 800 0 0 1,657 12 0 65 18 5 724 8 6 667 1 5 Carried forward 404,713 3 4 642,538 6 7
B.—l
11
Foe Details see Page Disbursements. Colonial. Provincial. Total. £ s. d. £ s. d. £ s. d. Brought forward 404,713 3 4 642,538 6 7 26 27 27 27 27 27 29 ' 29 29 29 30 30 30 30 30 30 30 30 30 30 30 Under Acts ov the General Assembly— continued. " Legislative Officers Salaries Act, 1867 "... " Lunatics Act, 1868 " " Martin's Annuity Act, 1858"... ... . ... " Mayne Pension Act, 1865 " " Meredith and Others Pension Act, 1870" " Militia Act Amendment Act, 1862" " Military Pensions Act, 1806"... '■ Native Schools Act, 1867 " ... " New Zealand Institute Act, 1867 " " Nixon Pension Act, 1865 " " Pensions Act, 1856 " " Post Office Savings Bank Act, 1867 "... "Provincial Audit Act, 1866" ... "Public Debt Apportionment Act, 1858" " Public Debts Sinking Funds Act, 1868" " Public Revenues Act, 1867" ... " Waka Nene's Annuity Ordinance, 1847 " " Walsh and Others Pension Act, 1869"... "Waste Lands Act, 1858" " Weights and Measures Act, 1S68 " " Whiteley Pension Act, 1869 " 3,149 19 10 447 9 0 333 6 8 100 0 0 328 O 0 808 1 4 2,763 9 4 3,823 8 4 800 0 0 112 10 0 400 0 0 3 3 8 2,200 0 0 50 0 0 57 13 2 9 10 2 72 10 0 1,624 5 4 4 14 2 75 0 0 1,799 11 7 Total under Acts of General Assembly 35,984 18 8 APPROPRIATIONS. Class I.—Public Domains. 31 SI Vote No. 3 —Government Domains and Buildings Expenditure in excess of Appropriation 2,264 9 9 807 13 5 Total Class I. 3,072 3 2 * 82 33 34 34 34 34 34 86 8'6 36 37 37 38 38 Class II.—Public Departments. Vote No. 4 —Governor's Establishment „ 5 —Legislative Department „ 6 —Executive Department „ 7 —Stamp Department ... „ 8 —Printing Department ., 9 —Store Department ... „ 10—Geological Survey Department „ 11—Electoral ... „ 12 —Education „ 13 — Land Transfer „ 14—Land Transfer, Local Offices ... „ 15 —Deeds Registry „ 16 —Deeds Registry, Local Offices... Expenditure in excess of Appropriation 1,009 13 0 14,110 14 0 14,495 7 0 2,(190 18 4 0,279 12 6 478 5 7 2,900 15 0 2.967 14 0 143 2 10 904 14 5 7,061 5 3 147 6 2 8,553 1 1 10,706 3 4 Total Class II. ... 73,171 13 0 Class III.—Law and Justice. 600 0 0 862 0 0 681 15 8 7,238 15 10 3,835 0 0 19,567 10 0 400 0 0 6,507 15 0 539 13 3 40 40 40 40 U 42 43 43 43 Vote No. 17 —Attorney-General's Office „ 18—Colonial Secretary's Office ,, 19 —Miscellaneous „ 20—Supreme Court „ 21—District Courts ,, 22—Resident Magistrates' Courts „ 23—Petty Sessions Courts ,, 24—Criminal Prosecutions Expenditure in Excess of Appropriation Total Class III 40,232 15 9 Carried forward 538,355 16 3 1,799 11 7 795,002 17 2
ABSTEACT of DISBURSEMENTS of the CONSOLIDATED ETTND— continued.
B.—l
12
Foe Details ses Page DlSISTJBSHMBNTS. Colonial. Peovincial. Total. £ s. d. £ s. d. £ 1. d. Brought forward 538,355 16 3 1,799 11 7 795,002 17 2 Class IV.—Postal Depaetmbnt. 3,386 3 6 7,465 6 9 44,137 3 0 5,632 3 11 403 3 6 2,065 16 8 650 6 1 1,960 12 5 067 17 1 4,564 15 0 2,051 16 3 6,621 18 4 M ■It 46 ■ir, 46 46 46 45 46 40 46 46 46 49 49 Tote No. 25—Postal Department ... „ 26—Conveyance of Mails by Sea ... „ 27 —San Francisco Service „ 28—Auckland ... „ 29—Taranaki ... „ 30—Wellington „ 31—Hawke's Bay „ 32—Nelson „ 33—Marlborough „ 34—Canterbury „ 35—Westland ... „ 36—Otago „ 37 —Conveyance of Inland Mails ... „ 38—Telegraph Department „ 39—Telegraph Stations and Linos... Expenditure in excess of Appropriation « 3,032 13 11 28,521 2 3 611 14 11 20,583 6 9 Total Class IV 132,356 0 4 Class V. —Customs. 60 50 5(1 60 r,l 51 51 61 61 r.i 61 63 62 62 Vote No. 40 —Customs Offices and Services ... „ 41—Auckland ... „ 42 —Turanaki ... „ 43—Wellington „ 44—Hawke's Bay „ 45 —Nelson „ 46 —Marlboi-ough „ 47 —Canterbury 48—Westland ... „ 49—Otago „ 50 —Special Services, &c... „ 51 —Distilleries... „ 52—Distilleries, Local „ 53—Marine Department... 1,198 G 5 6,775 9 0 489 5 6 3,495 14 2 1,118 7 6 3,557 9 5 775 O 10 3,957 9 5 3,173 17 3 8,073 15 4 510 16 11 348 6 6 846 O 0 7,003 2 3 Total Class V. ... 41,323 0 0 Class VI.—Native. 66 66 r,r. 68 M Vote No. 54—Salaries of European and Native Officers „ 55 —General Contingencies „ 50 —Native Lands Cuurt... „ 57 —Native Lands Fraud Prevention Act Expenditure in excess of Appropriation 11,801 14 8 9,346 10 8 1,100 0 O 216 3 3 711 4 4 Total Class VI 23,235 12 11 Class VII. —Miscellaneous. 68 M 58 08 Vote No. 58—Miscellaneous „ 50 —Bank Commission „ 60—Charter of steamer " Waipara" Expenditure in excess of Appropriation 28,331 1 1 2,679 11 10 65 0 0 3,642 13 10 Total Class VII 34,718 7 3 Carried forward 749,340 10 6 23,447 18 4 1,026,635 18 2
INTS of the O iLID I— continue^
B.— 1.
13
Fob Details see Pagb Disbursements. Colonial. Provincial. Total. £ s. d. £ g. d. £ s. d. Brought forward Class VIII.—Militia and Volunteers. Vote No. 61 —Inspector's Department „ 62 —Store Department ... „ 63 —Auckland ... „ 64—Taranaki ... „ 65—Wellington „ 66—Hawke's Bay „ 67 —Nelson „ 68—Marlborough „ 69—Canterbury „ 70—Westland ... „ 71—Otago Expenditure in excess of Appropriation 749,310 10 6 1,160 0 0 2,607 2 0 6,365 4 5 603 16 0 4,599 15 8 910 5 6 766 10 3 163 2 6 1,345 0 8 406 10 3 2,557 15 6 84 7 6 22,447 18 4 1,026,635 18 2 GO GO 60 SO CO 60 80 60 60 SO (31 61 21,569 10 3 Total Class VIII. • Vote No. 99—Supplementary Unauthorized Expenditure,— For Services not provided for ... Refunds op Revenue ... Payments to Provinces Moiety op Stamp Duties Paid oybb to Public Works Account ovebdeapt at bank op new zealand paid opp ... Treasury Bills Redeemed, 30 September, 1871 ... 2.5S3 4 5 2,583 4 5 M 65 65 20,348 7 11 4,194 7 1 128 18 7 18,399 2 6 20,348 7 11 4,323 5 8 18,399 2 6 37,295 411 60,000 0 0 150,000 O 0 37,295 4 11 60,000 0 0 150,000 0 0 Total 1871-72 ... 1,042,748 0 8 43,550 3 10 SUMMABY. Liabilities op 1870-71 Financial Yeab 1871-72 238,728 16 1 1,042,748 0 8 16,118 13 3 43,559 3 10 Total Disbursements 1,281,470 16 9 59,677 17 1 1,341,154 13 10
ABSTEACT of DISBTTKSEMENTS of the CONSOLIDATED FUND— continued.
B.—l
14
STATEMENT of the RESERVE ACCOUNT of the YEAR 1870-71; showing the SUMS RESERVED under each VOTE, the SUMS EXPENDED during the FINANCIAL YEAR 1871-72, and the BALANCES remaining UNEXPENDED on the 30th of June, 1872.
Amounts Resebyed. Amounts Expended. No. of Vote, 1870-71. Pabticuiabs or Vote. Balances Unexpended. Colonial. Provincial. Totals. Colonial. Provincial. Totals. £ s. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ ». d. CONSOLIDATED FUND. 6,828 7 11 85 12 0 6,913 19 11 6,828 7 11 85 12 0 6,913 19 11 No. 1 Liabilities and Engagements of the Years 18G8-69 and 1869-70 FINANCIAL YEAR 1870-71. " 5 » o Class I.—Public Domains and Buildings. General Assembly Buildings and Grounds Museum 112 16 10 31 14 2 112 16 10 31 14 2 018 0 018 0 112 16 10 30 16 2 „ 7 10 and 16 No. 12 ., 14 „ 15 Class II. —Public Depabtments. Governor's Establishment Stamp Department Geological Department Registrars of Birth?, Deaths, and Marriages, &c. ... Treasury Department ... 16 3 10 51 5 0 171 9 6 16 2 7 16 3 10 67 7 7 171 9 6 821 0 9 20 13 6 16 3 10 51 5 0 171 9 6 0 JO 8 16* 2 7 16 3 10 67 7 7 171 9 G 446 11 9 2 11 8 374." 9 0 18 1 10 821 0 9 20 13 G 4-15 15 1 2 11 8 „ 18 „ 19 .. 21 Class III. —Law and Justice. Colonial Secretary's Office Supreme Court Resident Magistrates' Courts ... ... • 870 12 4 127 9 1 87 7 2 870 12 4 127 9 1 87 7 2 870 12 4 105 G 7 87 7 2 870 12 4 105 6 7 87 7 2 22" 2 6 „ 26 ,, 27 Class IV. —Postal Serticis. General Post Office ... Conveyance of Mails by Sea Post Offices :— Auckland Taranaki... Wellington Hawke's Bay Nelson Marlborough Canterbury Westlimd ... ... ... ... Otago Telegraph Department 18 6 2 7,718 8 6 18 G 2 7,718 8 6 11 18 10 7,457 13 6 11 18 10 7,457 13 G 6 7 4 260 15 0 „ 28 „ 29 „ 30 „ 31 „ 32 » 33 „ 34 „ 35 36 and 37 No. 39 108 13 0 10 0 0 186 13 6 221 7 2 60 18 6 22 12 1 87 0 5 57 15 0 165 4 5 1,048 2 3 108 13 0 10 0 0 18!> 13 6 821 7 2 60 18 6 22 12 1 87 0 5 57 15 0 165 4 5 1,048 2 3 108 13 0 10 0 0 186 13 6 199 12 3 GO 18 6 15 7 0 87 0 5 57 15 0 165 4 5 1,021 7 7 108 13 0 10 0 0 186 13 6 199 12 3 60 18 6 15 7 0 87 0 5 57 15 0 165 4 5 1,021 7 7 21 14 11 7" 5 1 26*14 8 Carried forward 15,819 4 3 3,126 11 5 18,9-15 15 8 15,409 5 7 2,657 8 9 18,919 1 0 879 1 4
B.—l.
15
e Tear 18 1 0-! 1— contmuet
Amounts Resebved. Amounts Expended. No. op Vote, 1870-71. Pabticulaks op Vote. Balances Unexpended. I Colonial. Provincial. Totals. Colonial. Provincial. Totals. M Brought forward £ b. d. 15,819 4 3 £ a. d. 3,126 11 5 £ s. d. 18,945 15 8 £ s. d. 15,409 5 7 £ s. d. 2,657 8 9 £ e. d. 18,919 1 0 £ s. d. 879 1 4 No. 40 „ 41 „ 42 „ 43 „ 44 „ 45 „ 46 » 47 „ 48 49 and 50 „ 51 52 and 53 „ 54 Class V.—Customs Departments. Inspector's Office Auckland Tarauaki Wellington ... Hawke's Bay ... ... Nelson llarlborough Canterbury ... Westland Otago Special Services in Protection of the Revenue Distilleries ... Marine Department ... 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 0 138 19 11 50 0 0 108 5 0 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 0 138 19 11 50 0 0 118 5 0 6,127 9 10 39 12 3 14 9 0 1 17 9 36 3 9 4 18 9 4 19 6 6 12 2 7 15 0 32 1 6 68 6 1 4 3 8 85 4 11 39 12 3 14 9 0 1 17 9 36 3 9 4 18 9 4 19 6 G 12 2 7 15 0 32 1 6 68 6 1 4 3 8 85 19 5 320 3 7 987 10 0 3 2 3 537 18 3 7 11 3 5 0 6 0 11 10 25 0 0 25 8 6 70 13 10 45 16 4 32 5 7 5,807 6 3 10 0 0 6,127 9 10 0 14 6 320 3 7 „ 55 „ 56 „ 57 „ 58 „ 59 Class VI.—Native. General Contingencies Salaries of European and Native Officers ... Trustee of Native Reserves Native Lands Court ... Inspector of Surveys Department 836 15 7 1,464 14 6 26 12 0 836 15 7 1,464 14 6 26 12 0 442 5 4 267 9 2 836 15 7 1,225 15 2 14 0 11 836 15 7 1,225 15 2 14 0 11 441 11 8 267 9 2 238 19 4 12 11 1 0 13 8 442 5 4 267 9 2 44111 8 267 9 2 „ 61 „ 64 Class VII. —Miscellaneous, Special and Tempobaet Objects. Miscellaneous —General Charges New Gold FieldB 1,037 12 11 250 0 0 1,037 12 11 250 0 0 1,037 12 11 1,037 12 11 250 0 0 „ 66 » 67 „ 68 „ 69 „ 70 » 71 ., 72 ,, 73 ,, 74 „ 75 „ 76 „ 78 „ 79 „ 80 Class VIII. —Militia and Volunteers. Store Department War Medal, &c. Auckland Taranaki Wellington ... Hawke's Bay Nelson Marlborough Canterbury ... Westland Otago Clothing for Militia Capitation Grant (unapportioned) Arms for Cadets 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 G 1,090 3 5 376 17 10 192 17 5 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 1,090 3 5 791 8 4 192 17 6 1,000 0 0 98 10 3 406 5 3 1,918 2 5 10 14 6 1,367 16 4 317 8 8 242 17 7 166 5 6 712 5 1 239 0 8 872 8 3 376 17 10 98 10 3 406 5 3 1,918 2 5 10 14 6 1,367 16 4 317 8 8 242 17 7 166 5 6 712 5 1 239 0 8 872 8 3 791 8 4 151' 2 11 4616 0 35 10 0 32 9 3 6 16 6 59 14 9 4 3 10 217 15 2 414 10 6 414 10 6 1,000 0 0 992 2 0 992" 2 0 192 17 5 7 18 0 Totals 27,682 10 3 12,654 10 7 40,337 0 10 20,795 8 6 9,854 16 6 30,650 5 0 9,686 15 H
B.—l.
RECEIPTS THE CONSOLIDATED FUND, IN DETAIL. FINANCIAL YEAR 1871-72.
B—l
18
PUBLIC ACCOUNTS.
EECEIPTS of the CONSOLIDATED FU D, 1871-72. IN DETAIL. £ 8. d. £ s. d. £ s. d. CUSTOMS. DUTIES :— Auckland, — Auckland Thames... Kussell ... Mongonui Wangarei Hokianga 30 June '.'.'. 31 ilay 163,364 18 1 14,535 0 8 1,511 12 10 695 6 3 1,549 9 6 Tauanaki, — New Plymouth ... 30 June 181,656 7 4 5,505 3 4 Wellington,— Wellington Wanganui ii ... j) 58,123 6 6 16,783 10 3 74,906 16 9 Hawke's Bat, — Napier ... ,, 22,381 4 0 Nelson, — Nelson ... Westport Grey mouth (moiety) ... )j 31,391 12 7 20,091 12 10 20,231 8 8 71,714 14 1 Mablbobcuoh, — Pieton ... Havelock Wairau ... Kaikoura ... 31 May 30 June 31 May 1,230 1 11 752 5 3 4,135 5 10 842 11 11 Cantebbuby,— Lyttelton Akaroa ... Timaru ... 30 June n • * • )» G.96O 4 11 90,711 14 8 12,046 1 6 102,757 16 2 Westlasd, — Hokitika Oreymouth (moiety) Okarito ... j, 41,531 0 9 20,231 8 7 1,784 14 1 63,547 3 5 Otaoo, — Dunedin Oamaru Invercargill Bluff Harbour ... Eiverton June to Sept. 30 June 212,776 1 11 6,427 9 8 20,671 6 4 356 5 2 5,276 2 0 245,507 5 1 Chatham Islands March to Jan. 33 17 4 774,070 12 5 BENTS, SEIZURES, FINES, &c. :— Auckland, — Auckland Thames Mongonui Ilokianga 30 June ... )j ... 31 May 52 17 11 44 15 3 7 4 7 37 10 5 Tabanaki, — New Plymouth ... ... )j 142 8 2 11 0 7 Hawke's Bay,— Napier 30 June 4 3 0 Nblson, — Nelson ••' Si 26 15 4 Carried forward 184 7 1 774,970 12 5
B.—l
19
EECEIPTS of tue CONSOLIDATED PUND, 1871-72, in detail— continued.
£ s. d. £ ». d. £ s. d. CUSTOMS— continued. Brought forward 184 7 1 774,970 12 5 RENTS, SEIZURES, FINES, Ice—continued. Mablborough,— Picton ... ... ... ... 30 June 7 19 9 Canterbury,— Lyttelton ... ... ... ... ,, 3 16 0 Westland, — Hokitika ... ... ... ... „ 13 6 Otaoo, — ])uncdin ... ... ... ... „ Oamaru ... ... ... ... „ 13 1 0 3 0 0 16 1 0 BONDED WAREHOUSE DUTIES :— AtJCKLAHD, — Auckland ... ... ... ... „ Thames ... ... ... ... ,, 213 7 4 1,150 0 0 69 9 0 Tabanaki, — New Plymouth ... ... ... ... „ 1,219 9 0 25 0 0 Wellington,— Wellington ... ... ... ... ,, Wanganui ... ... ... ... „ 481 11 6 125 0 0 606 11 6 Hiwo's Bat, — Napier ... ... ... ... „ 212 10 0 Nelson, — Nelson ... ... ... ... „ Westport ... ... ... ... „ 200 0 0 50 0 0 250 0 0 Mablbohough,— Wairau ... ... ... ... „ 52 8 5 Canterbury,— Lyttelton ... ... ... ... ,, Tiinaru ... ... ... ... „ 425 7 8 25 0 0 450 7 8 Westland, — Hokitika ... ... ... ... ' ,, Grevmouth ... ... ... ... ,, Okarito ... ... ... ... „ 250 0 0 175 0 0 25 0 0 450 0 0 Otago,— Dunedin ... ... ... ... „ Oamaru ... ... ... ... „ Invercargill ... ... ... ... ,, Riverton ... ... ... ... „ 637 10 0 50 0 0 100 0 0 25 0 0 812 10 0 FEES, &O. :— " Merchant SnirriNG Act. 1858," — Auckland,- — Auckland ... ... 30 June ... £192 18 9 Thames ... ... ., ... 23 19 6 Russell ... ... 31 May ... 1 11 0 Hokianga ... ... „ ... 0 2 0 4,078 16 7 Taeanaki, — New Plymouth ... 30 June 218 11 3 10 0 Wellington,— Wellington ... ... „ ... £67 16 9 Wanganui ... ... „ ... 9 12 0 77 8 9 Hattke's Bay,— Napier ... ... „ 5 8 3 Nelson. — Nelson ... ... „ ... £31 10 6 Westport ... ... „ ... 1 19 3 33 9 9 Marlbokough,— Pieton ... ... „ ... £0 19 3 Wairau ... ... „ ... 2 13 Hayelock ... ... „ ... 2 15 9 5 16 3 Carried forward 341 14 3 779,262 16 4 *1—B. 1.
B.—l
20
EECEIPTS of the CONSOLIDATED FUND, 1871-72, or detail— continued.
£ s. d. £ s. d. £ s. d. CUSTOMS— continued. Brought forward 341 11 3 779,262 16 4 FEES, &c— continued. "Mebchant Shipping- Act, 1858," — continued. Canterbury,— Lyttelton ... ... 30 June ... £116 7 9 Timaru ... ... » ... 0 4 9 116 12 IJ i Westland, — Hokitika ... ... „ ... £4 13 3 Greymouth ... ... „ ... 2 4 6 Okarito ... ... „ ... 0 4 6 7 2 3 Otaqo,— Dunedin ... ... „ ... £122 2 0 Oamaru ... ... „ ... 0 5 0 Riverton ... ... „ ... 2 4 9 Bluff „ ... 0 8 3 Invercargill ... ... ,, ... 11 13 6 186 13 6 i 602 2 0 "Aems Act, I860,'' — Auckland, — Auckland ... ... 30 June ... £234 8 0 Thames ... ... „ ... 409 0 0 Hokianga „ ... 17 0 0 Taeanaki, — New Plymouth... ... „ ... £24 3 0 Carlyle ... ... „ ... 2 17 6 660 8 0 £24 3 0 2 17 6 27 0 6 Wellington,— Wellington ... ... „ ... £115 9 0 Wanganui ... ... „ ... 35 5 0 130 14 0 Hawxi's Bay,— Napier ... ... „ 43 10 0 Nelson, — Nelson ... ... „ ... £116 10 0 Westport ... ... „ ... 43 18 0 Collingwood ... ... „ ... 8 6 0 168 It 0 Mablbobough,— Picton ... ... „ ... £7 16 0 Wairau ... ... „ ... 34 4 0 Havelock ... ... „ ... 10 1 0 Kaikoura ... ... „ ... 6 7 0 Cantebbuey,— Lyttelton ... ... „ ... £148 4 0 Timaru ... ... „ ... 36 15 0 58 8 0 Westlane, — Hokitik» ... ... „ ... £87 2 0 Greymouth ... ... „ ... 42 14 0 Okarito ... ... „ ... 12 9 0 184, 19 0 Otago,— Dunedin ... ... „ ... £190 12 0 Oamaru ... ... „ ... 10 10 0 InTercargill ... ' ... „ ... 80 2 0 Molyneux ... ... „ ... 4 5 0 142 5 0 285 9 0 0 4 0 Chatham Islands ... ... ... July and October 1,721 11 6 "Maeine Act, 1866,"— Lighthouse Dues, <tc.,— Auckland ... ... ... ... 30 June Taeanaki ... ... ... ... „ Wellington ... ... ... ... „ Hawke's Bat ... ... ... ... „ Nelson ... ... ... ... „ Maelboeough... ... ... ... „ Canteebuey ... ... ... ... ,, Westland ... ... ... ... „ Otago ... ... ... ... „ 1,253 2 3 17 0 5 752 12 6 39 17 2 619 19 11 63 18 7 1,159 5 5 39 16 5 1,997 0 5 5,942 13 1 Carried forward 8,260 7 1 779,2G2 16 4
21
B.—l
EECEIPTS of the CONSOLIDATED PUND, 1871-72, in detail— continued.
CUSTOM 5—continued. £ s. d. £ e. d. £ s. cL Brought forward 8.26G 7 1 779,262 16 4 FEES, &C— continued. " Steam Navigation* Act, 1866," — Auckland ... ... ... ... 30 June Wellington ... ... ... .... „ Hawke'sBay ... ... .... ... „ Nelson ... ... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... „ Otago ... ... ... ... ... „ 147 0 0 HI 6 0 ! 27 6 0 47 5 0 j 64 1 0 ! 18 18 0 91 7 0 507 3 0 " Oyster Fisheries Act, 1866," — Nelson... ... ... ... ... „ Mahlborough ... ... ... ... „ Canterbury ... ... ... ... „ Otago ... ... ... ... „ 2 12 6 12 6 2 12 6 ' 3 7 6 9 15 0 "Distillation Act, 1868," — , Auckland ... ... ... ... „ Taranaki ... ... ... ... „ Wellixoton ... ... ... ... ,, Hawse's Bay ... ... ... ... „ Nelson ... ... ... ... „ Marljjorough ... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... „ Otago ... .. ... ... „ ■ . 98 0 0 7 0 0 S3 0 0 : 20 0 0 73 0 0 24 0 0 318 0 0 83 0 0 156 0 0 602 0 0 "Trade Mares Act, 1866,"— Otago ... ... ... ... „ 3 3 0 9,448 8 1 Total Customs ... £788,711 4 5 STAMP DUTIES. Auckland :— Auckland 30 June 18,130 8 10 Takanaki :— ' New Plymouth )j 396 5 7 Wellington :— Wellington ... 11 7,295 18 10 Hawke's Bat :— Napier 2,262 9 0 Nelson :— Nelson ji 4,940 7 5 MakLEOROUQII : — Picton ti 673 4 11 Canterbury i — Christchurch )» 14,886 7 3 WESTLAXD : — Hokitika >» 3,438 3 2 Otago : — Dunedin Invercargill ... 3> 21,021 5 3 1,581 19 4 22,003 4 7 4 0 6 CnATnAM Islands March to Jan. Total Stamp Duties £74,630 10 1
B.—l
22
KECEIPTS of the CONSOLIDATED FUND, 1871-72, or detail— continued.
£ a. (1. £ s. d. £ s. d. POSTAL. Auckland : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes... Miscellaneous 30 June ... ,, n ... ,, 8,839 3 4 866 7 11 539 8 4 139 10 0 1 15 6 10,386 5 1 Taeanaki : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous ... n i, ,, it 456 3 10 16 4 7 63 15 6 16 0 0 0 i 0 552 4 11 Wellington : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boies Miscellaneous ii ,, ii ,, 4,397 12 9 172 16 5 319 1 8 136 10 0 0 4 0 5,026 4 10 Hawke's Bay:— Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous it ,, n ... ,> 1,402 7 4 33 11 3 136 4 9 40 0 0 0 4 0 1,612 7 4 Nelson : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous ii ,j ,, ... ,, 2,239 3 9 178 12 9 195 9 0 42 0 0 2 3 0 2,657 8 6 Maklboeovgh : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous it ii ii ... ,, 623 17 4 19 16 3 90 12 0 19 5 0 0 7 0 753 17 7 CANTEHBrBY : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous ii ii ii ,, ii 7,494 17 8 242 17 6 424 8 6 172 0 0 52 16 6 Westland : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxe^ it ii ii II 2,420 10 5 180 13 5 256 11 10 72 10 0 8,387 0 2 2,930 5 8 Otago : — Sales of Postage Stamps Collections of Unpaid Postage ... Commission o;i Money Order* ... Fees on Private Boxes ii ii ii 12,936 13 1 656 4 7 774 16 0 368 10 0 14,736 3 8 Chatham Islands: — Sale of Postage Stamps Collections of Unpaid Postage ... ... 30 Sept. to 31 Mar. JJ 12 12 4 0 8 2 13 0 6 Total Postal £47,054 18 3
23
B.—l
EECEIPTS or the CONSOLIDATED FUND, 1871-72, in detail— continued.
£ s. d. ; £ s. d. £ b. d. TELEGRAPHIC. i Auckland :— Auckland ... ... ... ... ... 30 June OncliuNga ... ... ... ... ... 31 May Ngaruawahia ... ... ... ... 30 June Mercer ... ... ... ... ... 31 May Cambridge ... ... ... ... ... „ Alexandra ... ... ... ... ... ., Hamilton ... ... ... ... ... ,, Gnihamstown ... ... ... ... 30 June Tiuiranga ... ... ... ... ... 30 April Muketu ... ... ... ... ... 31 May 2,684 5 3 36 10 7 66 11 7 23 7 2 46 17 4 63 5 0 80 18 9 '■ 2,015 3 5 I 101 14 6 ! 38 18 9 Tahanaki : — New Plymouth ... ... ... ... 30 June Patea " ... ... ... ... ... 31 May Opunaki ... ... ... ... ... ,, 5,157 12 4 41 10 11 139 11 0 22 14 7 203 16 6 Wellington :— Wellington ... ... ... ... ... 30 June Government Buildings ... ... ... ., Greytown ... ... ... ... ... 31 May Pcatherston ... ... ... ... ... ,, Castle Point... ... ... ... ... „ M;i*terton ... ... ... ... ... ,, Wanganui ... ... ... ... ... 30 June Marton ... ... ... ... ... 31 May The Uutt ... Foxton ... ... ... ... ... ., 2,432 2 0 190 17 11 102 1 9 41 18 3 36 14 11 73 6 5 744 1 0 83 7 8 45 15 2 106 15 9 Hatvke's Bay : — Napier ... ... ... ... ... 30 June Wftipukunn... ... ... ... ... ., Port Ahuriri... ... ... ... ... ,, Waipawa ... ... ... ... ... „ 3,856 19 10 921 16 3 118 5 0 206 5 7 74 16 0 1,321 2 10 Nelson : — Nelson ... ... ... ... ... ' „ Wostport ... ... ... ... ... ,, Motueka ... ... ... ... ... 31 May Cheviot ... ... ... ... ... ,, Charleston ... ... ... ... ... 30 June Brighton ... ... ... ... ... 31 May 1,180 18 0 556 3 11 2 7 10 127 5 5 302 6 4 58 1 3 Mablisoiiougii : — Havelock ... ... ... ... • ... „ Kaikoura ... ... ... ... ... „ Picton ... ... ... ... ... 30 Juno Blenheim ... ... ... ... ... „ 2,227 2 9 131 9 10 58 12 1 188 1 8 463 4 7 841 8 2 Canterbury:— Christehurch... ... ... ... ... „ Lyttelton ... ... ... ... ... ,, Kaiapoi ... ... ... ... ... ,, Timaru ... ... ... ... ... ,, Bealey ... ... ... ... ... 31 May Selwyn ... ... ... ... ... „ Leithflcld ... ... ... ... ... „ Temuka ... ... ... ... ... „ Wnimate ... ... ... ... ... „ Ashburton ... ... ... ... ... „ Akaroa ... ... ... ... ... Jan. to May 2,259 1 0 486 11 8 163 1 1 674 0 9 18 2 0 37 16 10 58 8 11 107 18 3 59 9 2 52 10 3 62 12 0 Westland : — Hokitika ... ... ... ... ... 30 June Greymouth ... ... ... ... ... „ 3,979 11 11 1,233 15 0 1,009 7 3 2, 243 2 3 Otago : — Jhmedin ... ... ... ... ... „ Oarnaru ... ... ... ... ... „ Tokomairiro ... ... ... ... ... ,, Waikouaiti ... ... ... ... ... ,, Balolutha ... ... ... ... ... „ Port Chalmers ... ... ... ... 31 May Roxburgh ... ... ... ... ... 30 Juno Manuhorikia... ... ... ... ... „ Cromwell ... ... ... ... ... 30 April Lawrence ... ... ... ... ... 30 June Clyde ... ... ... ... ... 31 May 4,403 9 6 692 11 6 193 19 9 77 U 6 169 17 7 213 7 3 68 13 8 76 16 6 208 5 4 185 16 4 224 2 4 Carried forward 6,514 11 3 19,830 16 7
B.—l
24
EECEIPTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
£ s. d. £ a. d. £ 8. d. TELEGRAPHIC— continued. Brought, forward 6,514 11 3 19,830 16 7 Otaoo — continued. Quecnstown ... ... ... ... ... 30 June Palmerston ... ... ... ... ... ,, Invercargill ... ... ... ... ... „ Bluff Longbush ... ... ... ... ... 31 May Riverton ... ... ..'. ... ... 30 June Hampden ... ... ... ... ... 31 May Naseby ... ... ... ... ... 30 Juno Kakanui ... ... ... ... ... 31 May Arrowtown ... ... ... ... ... 30 June 354 18 6 105 16 5 787 1 0 201 8 0 142 4 5 160 11 11 37 3 4 164 4 8 134 11 4 37 19 2 Total Telegraphic 8,640 10 0 £28,471 6 7 JUDICIAL-FEES AND FINES. SUPREME COURT:— Auckland ... ... ... ... ... 30 June TlUITITT ... ... ... ... ... M Wellington ... ... ... ... ,, Hawke's Bay ... ... ... ... „ Nelson ... ... ... ... ... „ MaKLIIOKOI'IMI ... ... ... ... ,, canterbury... ... ... ... ... „ Westland ... ... ... ... ... „ Otago ... ... ... ... ... „ Total Supreme Court 961 8 10 16 5 0 672 6 8 122 15 8 362 5 0 101 6 0 890 12 4 125 4 6 1,226 17 6 4,479 1 6 SHERIFFS' OFFICES :— Auckland ... ... ... ... ... 30 June Wellington,— Wellington ... ... ... ... ,. Wangamii ... ... ... ... 31 Mar 69 9 11 10 10 6 20 5 6 30 16 0 11 3 0 Hatvkf.'s Bay ... ... ... ... 30 June Nelson,--Nelson ... ... ... ... ... ,, Wertport ... ... ... ... ,, 31 8 6 11 0 0 Marlborougii ... ... ... ... July to January CANTEKBITIiY ... ... ... ... 30 JllllC Westland ... ... ... ... ... „ Otago,— Dunedin ... ... ... ... ,, Iuvercargill ... ... ... ... ,, 42 8 6 20 19 0 61 4 8 4 7 0 29 3 0 3 5 0 32 8 0 Total Sheriffs' Offices 272 16 1 DISTRICT COURTS :— Auckland, — Gisborne ... ... ... ... Feb. to May Auckland ... ... ... ... ' 30 June Grahumstown ... ... ... .... „ 3 2 0 591 7 6 202 1 6 T\:;anakt ... ... ... ... ... ., Hjivke's Bay,— Napier ... ... ... ... ... ,, Waipswa ... ... ... ... » 70G 11 0 79 3 9 86 9 0 20 3 3 106 12 3 Nelson.— Wostport ... ... ... ... „ Charleston ... ... ... ... ,. 5G 2 0 19 17 0 75 19 0 125 19 6 Canterbury... ... ... ... ... „ Westland, — Hokitika ... ... ... ... „ Grreymouth ... ... ... ... „ 274 9 G 377 5 8 651 15 0 Carried forward 1,836 0 6 •1,751 17 7
25
B.—l
EECEIPTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
JUDICIAL-FEES AND FITiCES-continued. £ b. d. £ ». d. £ ». d. • Brought forward 1,83G 0 6 4,751 17 7 DISTRICT COURTS— continued. Otaoo, — Lawrence ... ... ... ... 30 June Queonstown ... ... ... ... „ JJascby ... ... ... ... ... „ Clyde ... ... ... ... ... 31 May Oam&ru... ... ... ... ... 30 June Tokoraairiro ... ... ... ... fa luvercargill ... ... ... ... „ 101 4 0 85 11 6 33 4 6 88 10 6 46 11 0 11 7 6 7 6 6 378 15 6 Total District Courts 2,214 16 0 RESIDENT MAGISTRATES' COURTS:— Auckland, — Auckland ... ... ... ... 30 June Onehimga, Otahuliu, Ac. ... ... ... 31 May Opotiki ... ... ... ... ... 30 June Shortlaiid ... ... ... ... „ Coromandel ... ... ... ... „ Papakura, Drurr, and Pokeno ... ... 29 February Waiuku... ... ... ... ... 31 May Wangarei ... ... ... ... 30 April Russell ... ... ... ... ... 31 May Kaipara... ... ... ... ... >> Moiigonui ... ... ... ... ,, Waimate, Hokianga, &c. ... ... ... „ Waikato ... ... ... ... 30 June Raglan ... ... ... ... ... 31 May Tauranga ... ... ... ... ,, Turangamii ... ... ... ... 30 April Taiipo ... ... ... ... ... 30 June Maketu... ... ... ... ... 31 March 1,519 12 0 108 7 6 32 15 6 1,277 15 0 127 5 9 78 15 1 57 2 5 68 16 4 29 16 0 6 18 0 17 6 0 17 19 6 171 5 1 20 10 9 59 19 6 09 11 0 5 16 8 0 0 Tahanaki, — New Plymouth ... ... ... ... 30 June Carlylo ... ... ... ... ... 31 May 3,736 16 11 141 8 11 105 6 0 246 14 11 Wellington,— Wellington ... ... ... ... 30 June Otaki ... ... ... ... ... 31 May Marton ... ... ... ... ... ,, Wanganui ... ... ... ... 30 June Wairarapa ... ... ... ... 31 May Upper Wanganui ... ... ... „ 934 6 0 27 4 6 201 19 7 585 8 5 206 0 3 35 10 6 Hawkk's Bat, — Napier ... ... ... ... ... 30 June Wairoa ... ... ... ... ... 31 May Waipawii ... ... ... ... ,, Haveloi-'k ... ... ... ... ,, 1,990 9 3 303 15 6 73 7 6 44 5 0 27 12 6 449 0 6 Nbloon, — Nelson ... ... ... ... ... 30 June Wangapeka ... ... ... ... 31 March Richmond ... ... ... ... 30 June Spring Grove ... ... ... ... ,, Reefton ... ... ... ... ... March to 31 May Collingwood ... ... ... ... 30 June Motueka ... ... ... ... 31 May Weetport ... ... ... ... 30 June Charleston ... ... ... ... ,, Cobden ... ... ... ... ... ,, Amuri ... ... ... ... ... ,, Ahaura ... ... ... ... ... ,, Malnkitaki ... ... ... ... 31 March 446 10 2 11 0 0 25 13 0 74 1 fi 165 13 8 58 10 7 73 14 6 357 5 6 322 17 9 150 3 11 45 2 0 1,015 16 8 4 19 0 Maelboeough,— Blenheim ... ... ... ... 30 Jane Picton ... ... ... ... ... ,, Havcloct ... ... ... ... 31 May 2,751 8 3 192 18 7 81 15 6 72 4 3 346 18 4 Casterbubt, — Christchurch ... ... ... ... 30 June Lyttelton ... ... ... ... „ Kaiapoi... .., ... ... ... „ Akaroa ... ... ... ... ... 31 May Rangiora ... ... ... ... 30 June 2,050 9 3 229 6 3 34G 11 0 268 0 5 107 15 6 Carried forward 3,002 2 5 9,521 8 2 6,966 13 7 2—B. 1.
B.—l
26
EECEIPTS or the CONSOLIDATED FUND, 1871-72, in detail— continued.
£ s. d. £ s. d. £ s. d. JUDICIAL-FEES AND YITXES-continued. Brought forward RESIDENT MAGISTRATES' COURTS— continued. Cauteebury— continued. Lcithfield ... ... ... ... 30 June Timaru ... ... ... ... ... „ Arowhenua ... ... ... ... „ Waimate ... ... ... ... 31 May Oxford ... ... ... ... ... 30 April Westland,— Hokilika ... ... ... ... 30 June Greymouth ... ... ... ... „ Stafford... ... ... ... ... 31 May Ross .. ... ... ... ... 30 June Okarito ... ... ... ... ... „ Pounamu ... ... ... ... ,, 3,002 2 5 121 0 1 347 17 5 13G 10 0 39 10 2 54 7 11 9,521 8 2 3,701 8 0 6,966 13 7 881 2 6 1,094, 0 6 145 12 3 442 0 6 101 14 5 70 19 9 2,735 9 11 Otaqo,— Dunedin ... ... ... ... „ Port Chalmers ... ... ... ... 31 May West Taieri ... ... ... ... 30 June Oamaru ... ... ... ... „ Hampden ... ... ... ... „ Tokomairiro ... ... ... ... „ Hawkesbury ... ... ... ... „ Palmerston ... ... ... ... „ Molyneux ... ... ... ... ,, Queenstown ... ... ... ... „ Arrowtown ... ... ... ... „ Clyde ... ... ... ... ... 31 May Cromwell ... ... ... ... „ Alexandra ... ... ... ... 30 June Black's ... ... ... ... ... 31 May Naeeby ... ... ... ... ... 30 June Lawrence ... ... ... ... „ 8witzer'» ... ... ... ... 31 May Roxburgh ... ... ... ... 30 June Inyercargill and Riverton ... ... ... „ Orepuki ... ... ... ... „ Major's Court, Dunedin ... ... ... „ 1,287 9 1 178 12 6 61 4 6 598 7 6 48 15 6 181 8 0 92 19 0 57 13 6 115 12 10 433 11 0 139 7 8 133 12 3 208 3 5 80 3 6 88 1 0 173 13 6 324 12 3 122 6 6 148 9 C 380 2 8 9 7 6 181 2 7 21,028 7 10 Chatham Iblaitdb ... ... ... ... March to January 5,044 15 9 25 6 0 Total Resident Magistrates' Courts PETTY SESSIONS COURTS :— Auckland,- — Auckland ... ... ... ... 30 June Monganui ... ... ... ... 31 May Mangawai ... ... ... Jan., 1869, to Jan., 1872 Bay of Islands ... ... ... ... 31 May 71 19 6 0 11 0 36 1C 6 110 Hawke'b Bat, — Ngaruroro ... ... ... ... 30 June Waipawa ... ... ... ... April to 31 May 110 8 0 7 4 0 131 14 0 138 18 0 Mablboeouoh, — Kaikoura ... ... ... ... 31 May Cantebbuby,— Ellesmere ... ... ... ... 80 June 14 7 0 148 6 8 524 2 5 Otaqo :— Naseby ... ... ... ... ... „ Lawrence ... ... ... ... ,, Oamaru... ... ... ... ... „ Mataura ... ... ... ... „ Taringatura ... ... ... ... ,, 8 12 6 16 10 9 9 13 6 48 0 0 29 6 0 Total Petty Sessions Court* 112 2 9 Total Judicial—Fees and Fines £28,519 3 10
27
B.—l
RECEIPTS of the CONSOLIDATED FUND, 1871-72, m detail—continued.
£ 8. (1. £ 8. d. £ 8. d. REGISTRATION AND OTHER PEES. Registration op Land : — Auckland ... ... ... ... ... 30 June Taranaki ... ... ... ... ... „ Wellington ... ... ... ... „ Hawee's Bat ... ... ... ... „ Nelson ... ... ... ... ... „ MaRLEOROUGH ... ... ... ... „ Canterbury ... ... ... ... „ Wkstland ... ... ... ... ... • „ Otago ... ... ... ... ... „ 548 12 3 6 2 0 388 19 2 178 6 0 333 12 0 32 13 0 1,099 18 0 130 17 1 1,820 18 5 4,539 17 11 Registration ot? Deed3 : — Auckland ... .. ... ... ... „ Taeanaki ... ... ... ... ... „ Wellington ... ... ... ... ,, Hawee's 15 ay ... ... ... ... ,, Nelson ... ... ... ... ... „ Marlborougu ... ... ... ... „ Canterbury ... ... ... ... „ Wkstlahi> ... ... ... ... ... „ Otaoo ... ... ... ... ... „ 3,698 13 0 489 11 C 1,396 7 6 750 8 6 693 15 0 488 5 0 3,359 IS 6 279 11 0 3,633 0 6 Registration of Births, &c. : — aucklind ... ... ... ... ... ,, Taranaki ... ... ... ... ... ,, Wellington ... ... ... ... „ Hawse's Bat ... ... ... ... „ Nelson .. ... ... ... ... „ Marlborough ... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... ... 31 May Otaoo ... ... ... ... ... „ Chatham Islands ... ... ... ... March to January 14,789 8 6 707 11 0 55 3 0 280 3 6 93 17 6 1S5 1 0 67 18 6 471 12 6 257 14 0 736 18 0 4 7 6 Registration or Medical Practitioners : — Auckland ... ... ... ... ... 30 June Wellington ... ... ... ... „ Canterbury ... ... ... ... „ Otago ... ... ... ... ... „ 2,860 6 6 1 15 0 1 10 0 3 10 0 3 10 0 10 5 0 Registration of Joint Stock Companies : —• Auckland ... ... ... ... ... „ Taranaki ... ... ... ... ... „ Wellington ... ... ... ... „ Neison ... ... ... ... ... ,, Canterbury ... ... ... ... 31 May Wkstland ... ... ... ... ... 30 Juno Otago ... ... ... ... ... ,, 310 5 0 2 5 0 21 9 0 18 10 0 14 13 0 2 7 0 29 15 0 432 4 0 Issue of Crown Grants :■ — Auckland ... ... ...' ... ... „ Tahanaki ... ... ... ... ... „ Wellington ... ... ... ... ,, Hawks'! Hay ... ... ... ... „ Nelson ... ... ... ... ... ,, Maryborough ... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... ... ,, Otaoo ... ... ... ... ... „ 1,3.18 9 9 480 11 (> 134 1 6 581 6 8 179 15 2 201 10 11 1.278 2 7 252 2 7 2,154 18 0 "Land Claims Settlement Act, lS.'li:" — Wellington ... ... ... ... ,, 6,620 18 8 19 8 9 " Native Circuit Courts Act, 1858 :•'— Auckland ... ... ... ... ... 31 May 18 19 0 " Patents Acts, 1860-70:" ... ... ... 30 June 233 18 6 " Aliens Act, 1860:" — i ' Wellington ... ... ... ... „ 30 0 0 "Lost Land Orders Act, 18fil:"— Tahanaki ... ... ... ... ... September Wellington ... ... ... ... October 3 0 0 10 0 4 0 0 "Debtors and Creditors Act Amendment Acrrs, 1805-66:" — Canterbury... ... ... ... ... April 41 17 8 Carried forward 29,601 4 6 *2—B. 1.
B.—l
28
EECEIPTS op the CONSOLIDATED FUND, 1871-72, nr detail— continued.
£ s. d. £ s. d. £ f. d. REGISTRATION AND OTHER FEES-WiW. Brought forward 29,601 4 6 "Licensing Ordinance Amendment Act, 1866" ... December 10 0 0 "Ahmed Cosstabttlary Act, 1867" ... ... 30 June 234 G 6 "Cobonkbs Act, 1867:"— Wbllwgtos ... ... ... ... „ Canterbury ... ... ... ... „ Westland ... ... ... ... ... „ 15 0 0 5 0 10 0 2 10 0 "Lttkatics Aot, 1868:" — Auckland ... ... ... ... „ Nblson ... ... ... ... ... „ Canterbury ... ... ... ... „ Otaoo ... ... ... ... ... „ 17 16 0 12 13 5 19 12 8 17 0 7 67 2 8 " Sharebbokers Act, 1871 ■■"— aucklajtd ... ... ... ... ... „ 1,425 0 0 "Weights and Measures Act, 1863:"— Auckland ... ... ... ... ... „ Taranaei ... ... ... ... ... „ Wellington ... ... ... ... „ Nklson ... ... ... ... ... „ Canterbury ... ... ... ... „ Webtland ... ... ... ... ... „ Otago ... ... ... ... ... „ 5 15 7 17 6 6 0 10 1 10 4 24 19 7 17 1 10 9 10 6 66 6 2 Total Kegistbation and othek Fkes £31,456 9 10 INCIDENTAL REVENUE. Interest ok Public Moneys :— On Credit Balance of the Public Account for the year ended 31 March, 1872 On Deposits in the Bank of New Zealand, London On Waitotara and Patea Loans, to 31 March, 1872 On Instalments of Purchaso Money of Debentures—Immigration and Public Works Loan... On Trust Fund Investments : — Amount transferred from Interest Account, Trust Fund 1,507 14 3 1,509 13 7 411 17 1 3 15 4 23,982 2 3 Miscellaneous :— Transfers from Trust Fund under the ISth section of " The Public Kevenuea Act, 1867," — Intestate Estates... ... ... ... £2,522 7 1 Estates of Deceased Soldiers ... ... 166 1 5 27,415 2 6 Escheats of the Crown, —- Intestate Estate of W. Counsell ... ... £163 11 3 „ Colin Kirkpatrick ... 97 19 0 „ Matthew liardman ... 223 11 8 Felone'Property ... ... ... ... 2113 2 2,688 8 6 Kent of Reserves at Akaroa and Godley Head Native Lands, Duties on—Chatham Islands Storage of Powder, &c. Sale of Dr. Hochstetter's Work... Fees on Private Bills ... Recovered from Imperial Government on account of Maintenance of Military Prisoners ... On adjustment of Expenses of Native Lands Court and Survey Department for 1870-71 Recovered in respect of an Outstanding Claim of the New Zealand Company ... Sundries 506 15 1 38 3 0 126 7 0 41 17 10 4 13 3 50 0 0 S82 18 1 268 8 10 42 7 9 174 3 9 Total Incidental Reveiiub 4,824 3 1 £32,239 S 7
29
B.—L
EECEIPTS op the CONSOLIDATED FUND, 1871-72, in t>v£ait.—continued.
£ a. d. £ s. d. £ s. d. MISCELLANEOUS RECEIPTS. CREDITS is Reduction op Expenditurb : — Liabilities o» Previous Yeahs,— Civil List, — Division II. ... ... ... ... ... > Permanent Charges,— Interest and Sinking Fund, — "Consolidated Loan Application Act, 1869," — Interest on £31,000, 9 to 31 Dec, 1871, recovered under " The Wellington Reclaimed Land Act, 1871 "... " Wellington Debts Act, 1871,"— Accrued Interest to 23 Jan., 1872, on Debentures sold "Temporary Loan Act, 1870,"— Rebate of Interest on Advance to 23 June, 1871 ... On Adjustment of Remittance Accounts, — "New Zealand Loan Act, 1860," — Interest, — At 6 per cent, to 1 July, 1870 £54 0 0 At 6 „ 1 Jan., 1871 39 O 0 22 2 0 115 0 0 198 18 0 562 18 1 £93 0 0 " New Zealand Loan Acts, 1863-65,"— Interest, — At 5 per cent, to 15 Jan., 1871 £770 0 0 At 6 „ 15 Dec, 1870 702 0 0 At 6 „ 15 Mar., 1871 35a 0 0 At 6 „ 15 June, 1871 52 10 0 Sinking Fund, — At 1 per cent, to 15 Jan., 1871 154 0 0 At 2 „ 15 Dec., 1870 231 0 O At 2 „ 15 Mar., 1871 124 0 0 At 2 „ 15 June, 1871 21 0 0 2,409 10 0 "Auckland Loan Act, 1863,"— Interest at G per cent, to 1 Oct., 1870 ... 214 10 0 Appropriations, — Vote No. 1,— Item 3—Waitotara Loans Vote No. 2,— Item 3—Legislative ... ... ... £10 0 Item 7 —Electoral, — Otaoo ... ... ... ... 0 6 11 Item 10—Resident Magistrates' Courts, — Auckland ... ... ... 6 8 0 Wellington ... ... ... 5 8 6 Item 12—Criminal Prosecutions,— Westland ... ... ... 0 18 0 Item 15—Postal,— Otago ... ... ... ... 1 18 9 Item 16 —Telegraph, — Colonial... ... ... ... 420 0 0 Nblson ... ... ... ... 0 10 0 Canterbuby ... ... ... 210 Item 18—Native ... ... ... 65 14 0 Item 19—Inspector of Survey?, — Auckland ... ... ... 16 10 6 Item 20—Miscellaneous ... ... 9 10 6 Item 21 —Bank Commission ... ... 18 10 2 Item 24—Militia and Volunteern, — Wellington ... ... ... 0 8 4 2,717 0 0 404 12 6 Financial Tkar 1871-72, — Permanent Charges,— Interest and Sinking Fund, — On Adjustment of Interest Remittance Account, — •■ New Zealand Loan Act?, 1803-65,"- — Interest at 6 per cent, to 15 September, 1871 ... £75 0 0 Sinking Fund nt 2 per cent. to 15 September, 1871 ... 25 0 0 549 4 8 4.5G9 15 3 £100 0 0 " Crown Grants Amondment Act, 1870 "... 400 " Coroners Act, 1867" ... ... ... 5 4 6 " Lunatics Act, 1868" ... ... ... 4 4 0 Appropriations, — Vote No. 3 —Government Domains ... £14 9 9 „ 4—Governor's Establishment ... 9 13 0 , 5—Legislative Department ... 1 10 0 6—Executive „ ... 102 17 10 113 8 6 Carried forward £128 10 7 £128 10 7 113 8 6 4,569 15 3
B.—l
30
RECEIPTS of in CONSOLIDATED FUND, 1871-72, nr veia.il—continued.
£ s. d. £ s. d. £ 8. d. MISCELLANEOUS RECEIPTS- continued. Brought forward £128 10 7 113 8 0 4,509 16 3 CREDITS in K;:m ction of Expenditure— continued. FINANCIAL Ybab 1871-7- — continued. Appropriations — continued. Vote No. 7 —Stump Department ... ... 2 18 8—Printing „ ... ... 725 16 6 .. 10—Geological „ ... ... 66 15 0 : , 11—Electoral „ ... ... 22 14 0 14—Land Transfer „ ... ... 9 3 4 16—Deeds Registry „ ... ... 5111 1 18—Colonial Secretary's Office ... 0 5 0 .. 22—Resident Magistrates'Courts ... 12 10 0 ,, 21— Criminal Prosecutions ... 7 15 0 „ 25—Postal-General 1 ... ... 0 10 Postal Department, — Vote, >"o. 28—Auckland ... ... 28 6 8 30—Wkllinuton ... ... 0 16 8 ,. 33—MAKi.noKOUOH ... ... 1 13 4 „ 34—Cantekhcky ... ... 3 15 0 36—Otago ... ... ... 17 18 4 Vote: N'o. 37 —Inland -Mails, — CiS'ramniY ... ... ... 5 0 0 Wellington ... ... ... 10 0 O Vote Xo. 89—Telegraph ... ... 90 1 O „ 40—Customs .Services ... ... 2 2 0 Customs Department, - Vote No. 41—Auckland ... ... fi7 5 0 43—Wellington ... ... 14 11 8 45-Nelson ... ... 15 0 0 49—Otago ... ... ... 9 0 0 Vote No. 53—Marine ... ... ... 107 5 2 ,, 54—Native Salaries ... ... 45 3 4 „ 55— ., Contingencies ... 14(5 10 8 „ 58—Miscellaneous ... ... 129 4 9 ,, 59*—Bank Commission ... ... 0 6 9 „ (12—Store Department ... ... 15 4 2 Unappropriated —Advances in Aid, Wellington 1,633 17 6 / 3,370 5 2 3,483 13 8 TREASURY BILLS:— Amount raised under '"Treasury Bilk Act, 1871 " 8,053 8 11 90,000 0 0 DEFICIENCY BILL :— Amount raised under " Public Revenues Act, 1871" 40,000 0 0 RECOVERIES r— On Account of Payment* made from Revenue of previous Years, — From Provinces on Account of Supplementary Expenditure of 1870 71,— Afcklawb - ... ... ... ... £579 5 7 . Takanaki ... ... ... ... 275 0 0 Vl'KT.T.INfiTOX ... ... ... ... 10,066 13 10 IIawkks Bay ... ... ... ... 153 17 1 Nelson ... ... ... ... 1 16 11 MAKi.uoiiorcH. . ... ... ... 4 12 Cantkkbfby ... ... ... ... 84 3 0 WbsTIJUCB ... ... ... ... 44 15 3 C-TAQO . ... ... ... ... 1,083 9 11 From County of Westlnnd in respect of Balanco at Debit of Account under "The Public Revenues Act, 1867" ... Front Provinces in re>pcct. of Balances at Debit of Accounts under ' Th* Payments to Provinces Act, 1870," — Avcst.AVi) ... ... ... ... £1,699 10 6 Takaxivi ... ... ... ... 638 8 11 \Vki.i.ini;to,-j ... ... ... ... 4,052 15 9 IIawkks Hay ... ... ... ... 753 <i 5 .M UiinoHoroii... ... ... ... 247 1 7 C-ANTiKitrBY ... ... ... ... 1,798 9 2 Whsn.iMi ... ... ... ... 243 6 7 OllflO ... ... ... ... 4,102 5 9 12,293 2 9 1,911 11 9 Mortgage Dent of l'atoa and Waitotara Settlers, — Recovered from Mortgagors ... ... £403 7 C Transfer from Trust Fund Investment Account 6,940 17 6 13,535 4 8 7,344 5 0 From HTpw Zi alnnd Settlement* Act Account, in part recovery of JL't;.O(ll 3s. ad. expended on account of Confiscated Lands and Native Lamia Court, ride Sec. 7, " Appropriation Act, 1871 " 3,814 0 5 38,898 4 7 Carried forward 38,898 4 7 138,053 8 11
31
B.—l
RECEIPTS of the CONSOLIDATED FUND, 1871-72, rv detail— continued.
MISCELLANEOUS RECEIPTS -continued. £ s. a. £ 8. d. I £ s. d. Brought forward 38,898 4 7 138,053 8 11 RECOVERIES— continued. From Provinces in respect, of Balances at Debit of Accounts under "The Payments to Provinces Act, 1871." — Auckland Xabanaki Hawke's Bat Cantebbubt Otago 219 16 1 375 0 11 960 18 5 4,793 6 4 4,897 14 3 11,246 16 0 TRANSFER fbom Special Fund cttokb Section 7 of " Appbopbiation Act, 1870:" — Prom Consolidated Loan of 1867 50,145 0 7 7,439 12 10 Deficiency Bill in Renewal of Overdraft at Bank of New Zealand Tbkasttby Bills Renewed, under " Treasury Bills Extended Currency Act, 1870" ... 195,638 2 4 60,000 0 0 150,000 0 0 Total Miscbllahbocs Receipts ... £405,638 2 4
B.—l.
DISBURSEMENTS OF THE CONSOLIDATED FUND, IN DETAIL. FINANCIAL YEAR 1871-72. 3—B. 1.
B.—l
34
PUBLIC ACCOUNTS.
DISBURSEMENTS of the CONSOLIDATED FUND, 187: -72, ik deta: L. £ b. d. £ s. d. £ s. d. CIVIL LIST. LIABILITIES OF 1870-71. Fiest Drvision. Establishment op thb General (Jovbenstbot :— Minister on Special Service, — F. D. Bell ... ... ... 1 Feb. to 30 June, 1871 Second Divibiow. 416 13 4 Hativb Purposes:— Salaries of European Officers Pensions to Natives ... 280 9 4 286 0 0 566 9 4 983 2 8 FINANCIAL YEAE 1871-72. Fiebt Division. His Excellency thb Goveenob:— Sir G. F. Bowen, G.C.M.G. ... 1 July, 1871, to 30 June, 1872 4,500 0 0 Thb Jxtdges : — The Chief Justice,— Sir Or. A. Arney ... ... „ to „ The Puisne Judges,— A. J. Johnston, 1 July, 1871, to 30 June, 1872 £1,600 0 0 C.W.Richmond „ to „ 1,500 0 0 H. B. Gresson „ to „ 1,500 0 0 H. S. Chapman „ to „ 1,500 0 0 1,700 0 0 6,000 0 0 Establishment op tiib General Goveenment : — The Premier, — W. Fox, 1 July, 1871, to 30 June, 1872 £1,000 0 0 The Colonial Secretary, — W. Gisborne „ to „ 1,000 0 0 The Colonial Treasurer, — J. Yogel „ to „ 1,000 0 0 The Defence Minister, — D. McLean, moiety of salary to ,, 500 0 0 The Minister of Justice, — H. Sewell, 1 July to 31 October, 1871 333 6 8 The Minister of Public Worke, North Island,— J. D. Ormond, 6 Dec, 1871, to 29 Feb., 1872 236 11 2 The Resident Minister, Middle Island, — W. Beeves, 27 Nov., 1871, to 30 June, 1872 594 8 11 Minister on Special Service, — F. D. Bell, 1 July to 14 August, 1871 120 19 3 7,700 0 0 The Attorney-General, — J. Prendergast ... ... 1 July, 1871, to 30 June, 1872 The Under-Secretary,— O. 3. Cooper, 1 July, 1871, to 30 June, 1872 £600 0 0 The Assistant Treasurer, — J. Woodward „ to „ 600 0 0 The Under-Secretary for Defence, — <J. S. Cooper ' „ to „ 41 13 4 The Secretary for Customs,— W. Seed „ to „ 800 0 0 4,785 6 0 200 0 0 2,041 13 4 Carried forward 7,026 19 4 12,200 0 0 983 2 8
B.—l
35
DISBUESEMENTS op the CONSOLIDATED FUND, 1871-72, is detail—continued.
£ 8. d. £ s. d. £ a. d. CIVIL LIST. Brought forward 7,026 19 4 12,200 0 0 983 2 8 Establishment op the Geneeal Govebnment — continued. Secretary to tbe Cabinet, — Salary, 1 July, 1871, to 30 June, 1872 £50 0 0 Travelling Allowances and 'Expenses of Ministers ... 257 7 0 307 7 0 7,334 6 4 Total First Division 19,534 6 4 Secoitd Diyisiok. Native Purposes s— The Native Minister, — D. McLean, moiety of salary, 1 July, 1871, to 30 June, 1872 Native Minister's Department,— Salaries ... ... ... „ to „ Civil Commissioners, — Auckland, — Salary, 1 July, 1871, to 30 June, 1872 £600 0 0 Taeanaki, — Salary and Travelling Allowance „ 650 0 0 500 0 0 1,781 5 4 1,250 0 0 Medical Officers,— Salaries, &c, 1 July, 1871, to 30 June, 1872,— Auckland ... ... ... ... £310 16 8 Taeanaki ... ... ... ... 150 0 0 Wellington ... ... ... ... 477 10 0 Canterbuet ... ... ... ... 47 18 4 Southland ... ... ... ... 96 5 0 Pensions, — Auckland ... ... ... ... £1,206 3 3 Wellington ... ... ... ... 234 14 10 Hawke's Bat ... ... ... ... 107 10 0 1,082 10 0 1,548 8 1 Native Agent, Wanganui,— Salary ... ... ... 1 July, 1871, to 30 June, 1872 200 0 0 Total Second Division 6,362 3 5 25,896 9 9 Total Civil List £26,879 12 6 PERMANENT CHARGES. INTEREST AND SINKING FUND. LIABILITIES OF 1870-71. " New Zealand Loan Acts, 1863-65 :"— Interest at 5 per cent., — Half-year to, — 15 January, 1870 ... ... ... £2 10 0 15 July ' „ ... ... ... 15 0 0 15 July, 1871 ... ... ... 12,200 0 0 Interest at 6 per cent., — Half-Tear to 15 September, 1870 Sinking Fund at 1 per cent., — Half-year to 15 July, 1871... 12,217 10 0 9 10 2,432 10 0 14,659 1 0 "Public Debts Act, 1867:"— " Auckland Loan Act, 1863," — Interest at 6 per cent., — Half-year to 1 April, 1871 11 Taranaki Loan Ordinance, 18G3," — Interest at 7 per cent., — Half-year to 1 April, 1871 " Wellington Loan Act, 1866," — Interest at 8 per cent., — Half-year to 30 June, 1870 918 0 0 22 15 0 45 0 0 1,015 15 0 Carried forward 15,674 16 0 *3— B. 1.
B.—l
36
DISBUESEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
PERMANENT CHARGES. £ s. d. £ a. d. £ B. d. Interest and Sinking Fund— continued. 15,674 16 0 Brought forward "Consolidated Loan Act, 1867:"— Interest at 5 per cent, — 3 months to 15 July, 1869 ... ... £3 15 0 „ 15 October, 1869 ... ... 16 0 „ 15 January, 1870 ... ... 15 0 15 April „ ... ... 831 5 0 15 July „ ... ... 845 0 0 „ 15 January, 1871 ... ... 1,421 5 0 „ 15 April „ ... ... 155 3 3 15 July „ ... ... 55,663 15 0 Sinking Fund at 1 per cent., —- 3 months to 15 April, 1870 ... ... £53 0 0 „ 15 October „ ... ... 195 12 10 „ 15 January, 1871 ... ... 284 6 0 15 July " „ ... ... 11,132 15 0 58,922 13 3 11,665 12 10 " Tempobaby Loan Act, 1870 :"— Interest on £30,000 at 6 per cent., — From 1 October, 1870, to 30 June, 1871 Interest on £67,243 6s. 6d. at 7 per cent.,— From 1 January to 7 June, 1871 1,350 0 0 70,588 6 1 "Defence and Other Purposes Loan Act, 1870:" — Interest at 5 per cent., — 3 months to 15 July, 1871 Sinking Fund at 1 per cent., — 3 months to 15 July, 1871 2,037 11 0 3,387 11 0 5,625 0 0 6,750 0 0 1,125 0 0 " Teeasttet Bills Act, 1866 :"— Interest at 4d. per cent, per diem, — On £100,000, 1 July, 1868, to 30 June, 1869 ... 6,083 6 3 " Tbeasuby Bills Act, 1868 :"— Interest at 4d. per cent, per diem, — On £30,000, 1 January, 1869, to 30 June, 1869 On £16,000, 9 March „ to On £146,000, 1 July „ to 30 September, 1870 ... 905 0 0 301 6 8 11,120 6 8 12,326 13 4 " Teeasfbt Bills Extended Cuekency Act, 1870 :"— Interest at 4d. per cent, per diem, — On £146,000, 1 October, 1870, to 30 June, 1871 On £65,650 „ „ to „ 6,643 0 0 2,987 1 6 0,630 1 6 " Treasury Bills Act, 1870:" — Interest at 4d. per cent, per diem, — On £38,000, 25 July, 1870, to 31 October, 1870 620 13 4 " Tbeaboty Bills Act, 1869, No. 2 :"— Interest at 4d. per cent, per diem, — On £20,000, 1 January, to 30 June, 1871 603 6 8 Total Liabilities op 1870-71 125,664 14 7 FINANCIAL YEAR 1871-72. " New Zbaland Loan Act, 1856 :" — Interest at 4 per cent., — On £75,000, one year to 31 March, 1872 On £425,000, half-year to 31 December, 1871 ... Sinking Fund at 2 per cent., — On £75,000, one year to 31 March, 1872 On £425,000, half-year to 31 December, 1871 ... .". 3,000 0 0 8,500 0 0 1,500 0 0 4,250 0 0 " Nbw Zealand Loan Act, 1860 " — Interest at 6 per cent., — On £93,100, one year to 30 June, 1872 Sinking Fund at 2 per cent., — On £93,100, half-year to 31 December, 1871 ... 17,250 0 0 5,586 0 0 931 0 0 6,517 0 0 Carried forward 23,767 0 0 125,664 14 7
37
B.—l
DISBURSEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued.
PERMANENT CHARGES. £ s. d. £ 8. d. £ 8. d. Interest and Sinking Fund — continued. 23,767 0 0 125,664 14 1 Brought forward "Nbw Zealand Loan Acts, 1863-65:" — Interest, — On £500,000 at 4 per cent., one year to 30 April, 1872 On £488,000 at 5 „ half-year to 15 Jan. „ On £204,000 at 6 „ „ to 15 Sept., 1871 On £201,500 at 6 „ „ to 15 Mar., 1872 On £329,900 at 6 „ one year to 15 June „ Sinking Fund, — On £500,000 at 1 per cent., one year to 30 April, 1872 On £488,000 at 2 „ half-year to 15 Jan. „ On £204,000 at 2 „ „ to 15 Sept., 1871 On £201,500 at 2 „ „ to 15 Mar., 1872 On £329,900 at 2 „ one year to 15 June „ 20,000 0 0 12,200 0 0 6,120 0 0 6,045 0 0 19,794 0 0 5,000 0 0 2,440 0 0 2,040 0 0 2,015 0 0 6,598 0 0 " Public Debts Act, 1867 :"— " Auckland Loan Act, 1863,"— Interest at 6 per cent., one year to 1 April, 1872 " Taranaki Loan Ordinance, 1863," — Interest at 7 per cent., — Half-year to, — 1 October, 1871 ... ... ... £488 5 0 1 April, 1872 ... ... ... 490 0 0 82,252 0 0 1,896 O 0 978 5 0 " Wellington Loan Act, 1862," — Interest at 8 per cent., — One year to 1 July, 1872 ... ... £160 O 0 Sinking Fund at 4 per cent., — Half-year to 31 December, 1871 ... ... 40 0 0 200 0 0 " Wellington Loan Act, 1866,"— Interest at 8 per cent., — One year to 1 July, 1872 ... ... £1,080 0 0 Sinking Fund at 2 per cent., — One year to 31 December, 1871 ... ... 270 0 0 1,350 0 0 " Consolidated Loan Act, 1867 i"— Interest, — On £t,453,100 at 5 per cent., nine months to 15 April, 1872 On £2,000 at 6 per cent., one year to 31 March, 1872 ... Sinking Fund, — On £4,453,100 at 1 per cent., nine months to 15 April, 1872 166,961 5 0 120 0 0 4,424 5 0 33,398 5 0 200,479 10 O " Consolidated Loan Application Act, 1869 :" — Interest at 6 per cent, on £79,000,— Half-year to 31 December, 1871 ... ... 2,370 0 0 " Defence and Other Pueposes Loan Act, 1870 :"— Interest, — On £150,000 at 5 per cent., nine months to 15 April, 1872 On £31,000 at5i „ to 31 December, 1871 Sinking Fund, — On £450,000 at 1 per cent., nine months to 15 April, 1872 16,875 0 0 809 1G 9 3,375 0 0 " Temporary Loan Act, 1870," — Interest at 6 per cent., — On £30,000, nine months to 31 March, 1872 ... 21,059 16 9 "Wellington Debts Act, 1871:"— Interest at 6 per cent., — On £10,400, 27 November, 1871, to 27 May, 1872 ... On £18,000, 16 December „ to 22 March „ On £7,000, 16 „ „ to 31 „ „ 1,350 0 0 311 2 10 239 3 7 101 12 10 651 19 3 " Treasury Bills Act, 1869 :"— Interest at 4d. per cent per diem, — On £95,000, half-year to 30 September, 1871... Interest at 3|d. per cent, per diem, — On £55,000, half-year to 30 September, 1871... 2,897 10 0 4,417 15 10 1,520 5 10 " Treasury Bills Act, 1869, No. 2 :"— Interest at 4d. per cent, per diem, — On £150,000, half-year to 31 December, 1871... 4,600 0 0 " Treasury Bills Extended Currency Act, 1870 :"— Interest at 4d. per cent, per diem, — On £8,350, one year to 31 March, 1872 On £211.650, nine months to 31 March, 1872 On £95,000 half-year to „ „ 509 7 0 9,700 12 6 2,897 10 0 Carried forward 13,107 9 (5 345,372 6 10 125,664 14 7
B.—l
38
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
PERMANENT CHARGES. £ e. d. £ a. d. £ b. d. Interest and Sinking Fund — continued. 13,107 9 6 345,372 6 10 125,664 14 7 Brought forward " Treasuky Bills Extended Cubbency Act, 1870 " — continued. Interest at 3|d. per cent, per diem, — On £55,000, half-year to 31 March, 1872 1,520 3 8 14,627 13 2 " Tbeasubt Bills Act, 1871:" — Interest at 3f d. per cent, per diem, — On £90,000, from 20 November, 1871, to 31 March, 1872 1,794 7 6 361,794 7 6 Total Financiai Yeab 1871-72 ... Total Interest and Sinking Fund £437,459 2 1 t UNDER ACTS OF THE GENERAL ASSEMBLY. LIABILITIES OP 1870-71. "Abmed Constabulary Act, 1867:"— Rewards, &c. 12 10 0 " Civil Seeticb Supebannuation Acts, 1858-61:"— Allowances, — Chapman, R. ... ... ... 1 April to 30 June, 1871 Durie, D.S. ... ... ... „ to „ „ Johnson, 3. Or. ... ■■■ ... „ to „ „ Poole, D. ... ... ... „ to „ „ Sanders, T. ... ... ... „ to „ „ Shand, A. W. ... ... ... 1 Jan. to „ „ Watson, J. ... ... ... „ to „ „ White, J. ... ... ... 1 April to „ „ 63 19 9 45 9 2 18 15 0 13 15 0 12 10 0 86 2 8 89 5 8 7 14 1 337 11 4 "Civil Seevicb Act, 1866:"— Allowances, — Durie, D. S. ... ... ... 1 April to 30 June, 1871 Compensation for Loss of Office, — Registry of Deeds Department,— Kelly, D. ... ... ... ... £64 17 5 Lucas, H. ... ... ... ... 32 10 0 McKenzie, J. ... ... ... ... 153 14 0 Macfarlane, D. W. ... ... ... 21 17 0 Parker, W. ... ... ... ... 128 15 0 7 0 2 401 13 5 "Justices of thb Peace Act, 1866:"— Auckland ... Taranaki ... Otaqo 408 13 7 60 13 0 23 15 6 37 14 10 122 3 4 " Legislative Officers Salaries- Act, 1867 :"— Chairman of Committees, House of Representatives, 1 May to 30 June, 1871 66 13 4 "Lunatics Act, 1868:"— Taranaki 4 8 4 " Matne Pension Act, 1865 :"— Mayne, E. ... ... ... 1 January to 30 June, 1871 100 0 O "Mebedith and Others Pension Act, 1870:" — Broughton, E. ... ... ... 1 April to 30 June, 1871 Collins, M. ... ... ... ... ,, to „ „ Munro, D. ... ... ... ... „ to „ „ 31 10 O 16 5 0 4 10 0 52 5 0 " Militia Act Amendment Act, 1862 :"— Pensions to Widows, — Herford, A. ... 1 April to 30 June, 1871 £32 10 0 Hussey, K. ... „ to ,, „ 20 0 0 King, E. M., 1 July, 18G9, to 31 Mar. „ 140 0 0 Sarten, L., 1 April, 1871, to 30 June „ 9 0 0 201 10 0 Carried forward 201 10 0 1,104 4 11
39
B.—l
DISBURSEMENTS op the CONSOLIDATED FUND, 1871-72, ix detail— continued.
PERMANENT CHARGES. £ 8. d. £ s. d. £ s. d. Under Acts of the General Assembly— continued. 201 10 0 1,104 4 11 Brought forward " Militia Act Amendment Act, 1862 " — continued. Compassionate Allowances, — Coad, J. H., 1 Oct., 1870, to 30 June, 1871 £7 10 0 Coad, K. T., 1 April, 1871, to „ „ 2 10 0 Fulloon, E. „ „ to „ „ 12 10 0 Herford, A. „ „ to „ „ 10 0 0 HusBej, K. „ „ to „ „ 4 0 0 Sarten, L. „ „ to „ „ 5 10 0 Shaw, J. W. „ „ to „ „ 3 10 0 Pensions for Wounds and Injuries,— Coady, W., 1 April to 30 June, 1871 £4 11 0 Raws'on, P. G. „ to „ „ 11 7 6 Skinner, W. H. „ to „ „ 11 7 6 45 10 0 27 6 0 "IIiijtaby Pensions Act, 1866:"— Pensions to Widows, — Brown, M. R., 1 Jan. to 30 June, 1871 £37 10 0 Buck, C. M., 1 April to „ „ 17 10 0 Hart, A. „ to „ „ 9 0 0 Hastings, L., 1 Jan. to „ „ 27 10 0 Hunter, H. E., 1 April to „ „ 15 0 0 McDonald, E. „ to „ „ 9 0 0 Morrison, A. „ to „ „ 9 0 0 Palmer, G-. M. „ to „ „ 17 10 0 Bussell, C. „ to „ „ 9 0 0 Spain, M. „ to „ „ 5 0 0 Ward, EL, 1 Jan. to „ „ 15 0 0 Arihia Ngenekore „ to ,, „ 6 0 0 Arapera Te Eeo „ to „ ,, 10 0 0 Arita, 8 Aug., 1868, to „ „ 104 6 5 Eraeta, 3 Dec, „ to „ „ 90 0 0 Etna Katipa, 1 Jan., 1871, to „ „ 6 0 0 Heni Koniko „ „ to „ „ 3 5 0 Harieta Waia „ „ to „ „ 6 0 0 Haromi Tiakitai 1 Dec, 1868, to „ „ 129 3 4 Hutita, 1 April, 1871, to „ „ 1 10 0 Hera Tapata, 1 Jan. to „ „ 10 0 0 Karena Te Ituataniwlia, 1 July, 1870, to „ „ 13 13 9 Kurawai, 1 Jan. to „ „ 10 0 0 Maria Ropata „ to „ „ 10 0 0 Monika Kerehi, 23 April to „ „ 1 17 9 Maraca Morete, 1 Jan. to „ „ 6 0 0 Mata Kiriwai „ to „ „ 10 0 0 Miria Maniapoto, 3 Oct., 1870, to „ „ 26 16 2 Miriama Whakahira, 1 Jan. to „ „ 6 0 0 Parekuku „ to „ „ 6 10 0 Eepora Maihi „ to „ „ 15 0 0 Rora Heremia, 1 Jan. to 17 Feb. ., 1 14 10 Roka Hapi, 9 Oct., 1870, to 30 June „ 33 10 3 Tangi-te-iere, 1 April to „ „ 5 0 0 Tariliira Kereti „ to 22 April „ 1 11 9 Tarilura 1'atu „ to 30 Juno „ 6 10 0 Wiki Mimihera „ to „ „ 3 5 0 274 6 0 Compassionate Allowances, — Garner, II. E. and X., 1 April to 30 June, 1871 £3 0 0 Geary, J. and H., 1 June to „ „ 10 0 HartJ A., 1 April to „ „ 6 0 0 Hastings, L., 1 Jan. to „ „ 5 0 0 Hunter, H. E., 1 April to „ „ 2 10 0 McDonald, E. „ to „ „ 1 10 0 Morri.-on, A. „ to „ „ 6 0 0 Palmer, O. M. „ to „ „ 3 0 0 Russell, C. „ to „ 6 0 0 Ward, H., 1 Jan. to „ „ 18 0 0 Kereana I Jaraone, 1 April to „ „ 2 0 0 Parematou Rewai, 1 Jan. to „ „ 5 0 0 Repora Maihi, 1 Jan. to „ „ 8 0 0 Tangi-te-iere, children of, 1 April to „ „ 3 0 0 Merel iana and Te Hira „ to „ „ 4 0 0 Ngatai Winiata „ to „ „ 2 10 0 694 14 3 Pensions for Wounds, &c, — Adamson, T., 1 April to 30 June, 1871 £9 17 8 Beamish, J. Or., 1 Jan. to „ „ 6 18 Corbett, G., 1 April to „ „ 9 2 0 71 10 0 Carried forward ... £25 1 4 £25 1 4 766 4 3 1,378 10 11
B.—l
40
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
PERMANENT CHARGES. £ s. d. £ s. d. £ s. d. Under Acts of the General Assembly— continued. 766 4 3 1,378 10 11 Brought forward ... £25 1 4, "Militaet Pensions Act, 1866" — continued. Pensions for Wounds, &c. — continued. Crawford, C. F., 1 April to 30 June, 1871 9 2 0 Crosby, H. „ to „ „ 9 2 0 Evans, J., 12 May, 1870, to „ „ 22 0 0 Gibbons, M. C, 1 April to „ „ 7 17 2 Hamblyn, J. „ to „ „ 6 16 6 Hope, E. L. „ to „ „ 6 16 6 Howard, W. „ to „ „ 9 2 0 Hyland, L. „ to 9 17 8 Langfred, J. „ to „ „ 11 7 6 McMahon, T. „ to „ „ 9 2 0 Percy, J. A. „ to „ „ 37 10 0 Shepherd, R., 1 May to „ „ 8 2 8 Roche, H., 1 April to „ „ 7 17 2 Stewart, W. C, 1 Dec, 1870, to 29 May „ 9 0 0 Timms, W., 1 April to 30 June „ 6 16 10 WillianiBon, F. „ to „ „ 9 2 6 "Walsh, W., 1 July, 1868, to „ „ 82 2 6 Patapu, A., 1 April to „ „ 3 8 5 Taruke, A., 1 Jan. to „ „ 4 11 3 Apera te Koenga, 1 April to „ „ 11 8 1 Erueti Kepa, 1 Jan. to „ „ 4 11 4 Mauparoa, 1 April to „ „ 4 11 0 Matiu „ to „ „ 4 11 0 Morihi, 1 Jan. to „ „ 9 10 Ngahuruhuru, 1 April to „ „ 2 10 0 Poia „ to „ „ 4 11 0 Pera Titana Tailimu „ to „ „ 4 11 0 Reihana te Ikatahi, 12 Oct., 1866, to „ „ 43 1 0 Ropata Korokai, 1 Jan. to „ „ 9 10 Tamehana, 1 April to „ „ 4 11 3 Tariu „ to „ „ 6 10 0 Utiku, 1 Jan. to „ „ 6 16 10 Medical Examinations 410 10 6 13 13 0 "Native Schools Act, 1867:" — Auckland, — Grants in Aid, — Church of England ... £69 1 7 Wesleyan ... ... 58 2 7 £127 4 2 Miscellaneous ... ... ... ... 83 19 6 1,190 7 9 Wellington,— Grants in Aid, — Roman Catholic ... ... ... ... £24 5 5 Miscellaneous ... ... ... ... 72 8 0 211 3 8 96 13 6 ■ Hawse's Bay,— Grants in Aid, — Roman Catholic ... 120 0 0 Otago,— Grants in Aid, — Riverton and Kuapuka Sehool» ... ... £55510 Miscellaneous ... ... ... ... 36 16 3 92 2 1 " Nixon Pension Act, 1865: " — Sisters of the late Colonel Nixon ... 28 Feb. to 28 May, 1871 519 19 2 87 10 0 "Post Office Savings Bank Act, 1867:"— Gratuities to Postmasters 42 16 8 " Pbovwcial Audit Act, 18661 "— Salaries, — Tabanaki ... ... ... 1 May to 30 June, 1871 Wellington ... ... ... 1 April to „ „ Mablboeough ... ... ... 1 June to „ „ 14 6 8 87 10 0 4 3 4 "WALsn and Othebs Pension Act, 1869:"— Hewett, E. A. ... ... ... 1 Jan. to SO June, 1871 Wilson, J. ... ... ... ... „ to „ „ 66 0 0 25 0 0 25 0 0 60 0 0 Carried forward 3,275 4 6
41
B.—l
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, nr detail— continued.
PERMANENT CHARGES. £ s. d. £ s. d. £ s. d. Under Acts of the General Assembly— continued,. 3,275 4 6 Brought forward "Waste Lands Act, 1858:" — Contingencies 18 2 6 " Wiiiteley Pension Act, 18G9 :"— Mary Wiiiteley ... ... ... 1 April to 30 June, 1871 25 0 0 3,318 7 0 Total Liabilities op 1870-71 FINANCIAL YEAE 1871-72. " Armed Constabulabt Act, 1867:" — Libraries, &c. Rewards 47 6 3 50 0 0 " Akmitaoe Pension Act, 1865 :" — Widow of J. Arinitage ... 1 July, 1871, to 30 June, 1872 97 6 3 150 0 0 " Attobney-General's Act, 18C6 :"— Attorney-General ... ... „ „ to ,, „ 1,000 0 0 "Audit Act Amendment Act, 1865:"— Auditor-General ... ... ,, ,, to „ ,, 800 0 0 " Bartley Pension Act, 1867 :"— T. H. Bartley ... ... „ „ to „ „ 300 0 0 " Beanigan Allowance Act, 1871:" — F. Fulton and W. H. Reynolds, in Trust 1,200 0 0 " Civil Service Superannuation Act, 1858-61:"— Allowances, — Berry, D. ... ... 1 July, 1871, to 30 June, 1872 Cark'eik, S. ... ... „ „ to „ „ Catehpool, K. ... ... „ ,, , to 31 liar. „ Chapman, R. ... ... „ „ to 30 June ,, Clendon, J. R. ... ... „ „ to 31 Mar. „ Corbctt, W. ... ... „ „ to 30 June „ Culpan, W. ... ... „ „ to „ „ Durie, D. S. ... ... „ „ to „ „ Eglinton, B. ... ... „ „ to „ „ Gouliind, H. B. ... ... „ „ to „ Hawkins, G. ... ... „ „ to „ „ Johnston, J. Gr. ... ... „ „ to 31 Mar. „ Lawlor, H. C. ... ... „ ,, to 30 June „ Matthews, J. ... ... „ „ to „ „ Milford, G. M. ... ... „ „ to „ „ Mclntosh, C. H. ... ... „ „ to „ „ Outlnvaite, T. ... ... „ „ to 31 Mar. „ Peri Kawau ... ... „ „ to ,, ,, Poole, D. ... ... „ „ to 30 June „ Porter, R. F. ... ... „ „ to „ „ Ross, D. ... ... „ „ to ,, „ Rough, D. ... ... „ „ to 31 Mar. „ Sanders, J. ... ... „ „ to ,, ,, Shand, A. W. ... ... „ „ to 31 Dec, 1871 Strang, R. R. ... ... „ „ to 30 June, 1872 Symonds, J. J. ... ... „ ,, to ,, „ Tidmarsh, W. ... ... '„ „ to „ „ Watson, J. ... ... „ „ to 31 Dec., 1871 White, J. ... ... „ „ to 30 June, 1872 Young, W. ... ... „ „ to „ « 72 5 0 364 5 4 201 18 9 255 19 0 169 8 3 273 4 0 62 10 0 181 16 8 71 7 4 85 8 6 83 6 8 56 5 0 130 18 0 81 13 4 196 15 0 1(55 3 6 254 10 2 23 18 0 55 0 0 352 8 5 66 13 4 207 16 3 37 10 0 86 2 8 303 11 0 201 3 8 69 7 0 89 5 8 30 16 0 350 0 0 " Civil Service Act, 1866 :"— Allowances, — Bowron, G., 1 July, 1871, to 30 June, 1872 £89 18 3 Calvert, C. A. „ „ to „ „ 148 19 6 Deck, V. A. „ „ to „ „ 47 19 5 Domett, A., 31 Aug. „ to 28 Feb. „ 279 15 0 Durie, D. S., 1 July „ to 30 June „ 28 0 8 Fitzherberi, W. „ „ to 31 Mar. „ 243 15 0 Flight, J. „ „ to 30 June „ 175 0 o Gillies, J., 1 July to 22 July, 1871 5 18 3 Hill, E., 13 Sept., 1871, to 30 June, 1872 80 0 0 Lyle, R., 1 July „ to „ „ 88 0 0 Lynch, J. „ „ to „ „ 71 8 5 Sharp, C. „ „ to „ „ 204 15 4 Walinsley, B. „ „ to „ „ 175 0 0 4,583 6 6 3,318 7 0 1,638 9 10 Carried forward 1,638 9 10 8,130 12 9 4—B. 1.
8.~1.
42
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, m detail— continued.
£ s. d. £ s. d. £ s. d. PERMANENT CHARGES. Under Acts of the General Assembly— continued. 1,638 9 10 8,130 12 9 3,318 7 0 Brought forward " Civil Service Act, 1866 " — continued. Compensation for Loss of Office, — Electoral Department, — T. Brunner ... ... ... ... £50 13 3 Judicial Department,— T. Brown, Hokitika ... ... ... 27 2 6 Land and Deeds Department, — O. Samuel, Auckland ... ... ... 58 5 1 Customs Department, — N. Cummings, Onehunga ... ... ... 15 3 6 J. McPike ... ... ... ... 33 6 6 Agent in London, — J. Morrison ... ... ... ... 600 0 0 Crown Lands Department, — J. C. L. Carter, Hawke's Bay ... ... 144 17 9 Provincial Audit, — A. Livingston, Dunedin ... ... ... 338 14 7 1,268 3 2 Gratuities, — Widow of J. O. Howe, Customs, Hokitika ... £125 0 0 „ J. F. Hoggard, Chief Postmaster, Wellington ... ... ... 1,000 0 0 „ F. Kempthorne, Customs, Wellington 295 0 0 „ C. Maxwell, Native Lands Court, Auckland 200 0 0 „ W. Pagan, Comptroller, Post Office Savings Bank ... ... 450 0 0 2,070 0 0 " Compteollee's Act, 1865:"— Comptroller ... ... ... 1 July, 1871, to 30 June, 1872 4,976 13 0 800 0 0 "Coroners Act, 1867:"— Fees and Expenses,— Auckland Taranaki Wellington Hawke's Bat Nelson Marlborough Canterbury Westland Otaqo 345 18 6 40 9 0 158 7 6 35 15 0 193 4 6 48 4 6 238 8 0 169 18 6 427 6 6 " Customs Regulation Act, 1868:" — Bewards, — Auckland 1,657 12 0 65 18 5 " Juries Act Amendment Act, 1870:"— Fees and Expenses,— Auckland Taeanaki Wellington Hawke'sBay Nelson ... Marlboeough Canterbury Westland Otago 204 2 6 14 14 0 55 17 0 37 2 0 48 9 0 30 10 0 112 16 0 60 8 0 160 10 0 724 8 6 "Justices of the Peace Act, 1866:" — Expenses of Witnesses, &c, — Auckland Taeanaki Wellington Maelboeough ... Canterbury Westland Otago 59 10 0 14 3 6 25 6 0 25 6 6 86 2 8 29 6 0 427 6 9 " Legislative Officees Salaries Act, 1867:" — Salaries, 1 July, 1871, to 30 June, 1872,— Officers of Legislative Council „ House of Bepresentativee 667 1 5 1,300 0 0 1,849 19 10 3,149 19 10 Carried forward 20,172 5 11 3,318 7 0
43
B.—l
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, m detail— continued.
PERMANENT CHARGES. £ s. d. £ 8. d. £ s. d. Under Acts of the General Assembly— continued. 20,172 5 11 3,318 7 0 Brought forward "Lunatics Act, 18(58:"— Medical Examinations, &c, — Auckland Tabanaki Wellington Hawke's Bat Nelson Mablboeough ... Cantehbuby Westland Otago Miscellaneous 146 14 0 4 4 0 32 8 0 6 6 0 9 9 0 2 2 0 73 10 0 52 10 0 116 11 0 3 15 0 " Mabtin's Annuity Act, 1858:"— Sir W. Martin ... ... 1 July, 1871, to 30 June, 1872 447 9 0 333 6 8 "Mayne Pension Act, 1865 :"— E. Mayne ... ... ... ... 1 July to 31 Dec, 1871 100 0 0 " Meeedith and Otiiebs Pension Act, 1870 :"— Broughton, Mrs. H. ... ... 1 July, 1871, to 30 June, 1872 Collins, M. ... ... ... „ „ to „ „ Deery, H. ... ... ... „ „ to „ „ Hamlin, R. B. ... ... „ „ to 31 Mar. „ Meredith, E. ... ... „ ,, to 30 June „ Munro, D. ... ... ... „ „ to 31 Mar. „ 126 0 0 65 0 0 26 0 0 37 10 0 60 0 0 13 10 0 328 0 0 " Militia Act Amendment Act, 1862 :" — Pensions to Widows, — Herford, A., 1 April, 1871, to 31 Dec, 1871 £65 0 0 Hussey, K., 26 June „ to 25 „ „ 40 0 0 King, E. M., 1 April „ to 30 Sept. „ 40 0 0 Passmoro, S. S., 1 July „ to 30 June, 1872 46 0 0 Sarten, L. „ „ to 31 Mar. „ 27 0 0 218 0 0 Compassionate Allowances, — Coad, J. H. ( 1 July, 1871, to 30 June, 1872 £10 0 0 Coad, K. T. „ „ to „ „ 10 0 0 Fulloon, E. „ „ to „ „ 50 0 0 Herford, A. „ „ to 31 Dec, 1871 20 0 0 Hussey, K., 26 June „ to 25 „ „ 8 0 0 Sarten, L. „ „ to 31 Mar., 1S72 16 10 0 Shaw, J. W. „ „ to 30 Sept., 1871 3 10 0 118 0 0 Pensions for Wounds and Injuries, —■ Bending, W., 1 July, 3871, to 30 June, 1872 £36 12 0 Bentley, G. „ „ to „ „ 54, 18 0 Callaghan, D. „ „ to „ „ 39 13 0 Cody, W. „ „ to „ „ 18 6 0 Dunn, A. J. N. „ „ to „ „ 36 10 6 Johnston, J. „ „ to 31 Mar. „ 29 15 10 Leaf, R. „ „ to 30 June „ 9 3 0 Messenger, W. „ „ to 31 Mar. „ 27 10 0 Oliver, W. „ „ to „ „ 27 10 0 Oxenham, W. „ „ to 30 June „ 27 9 0 Rawson, F. &. „ „ to „ „ 45 15 0 Skinner, W. H. „ „ to „ „ 45 15 0 Vickery, W. „ „ to „ „ 36 10 0 Woolfe, J. S. „ „ to „ „ 36 14 0 472 1 4 "Militaey Pensions Act, 1866:" — Pensions to Widows, — Brown, M. A., 1 July, 1871, to 31 Dec, 1871 £37 10 0 Buck, C. M. „ „ to 30 June, 1872 70 0 0 Hart, A. „ „ to 8 Feb. „ 21 16 6 Hastings, L. „ „ to 31 Dec, 1871 27 10 0 Hunter, II. E. „ „ to 30 June, 1872 60 0 0 McKenzie, C. „ „ to „ „ 18 0 0 McDonald, E. „ „ to „ „ 36 0 0 Morrison, A. „ „ to „ „ 36 0 0 Palmer, Q-. M. „ „ to „ „ 70 0 0 Eussell, 0. „ „ to „ „ 36 0 0 Spain, M. „ „ to „ „ 20 0 0 Von Tempsky, A. „ „ to „ „ 120 0 0 Ward, H. „ „ to 31 Dec, 1871 15 0 0 Arita „ „ to 31 Mar., 1872 27 0 0 808 1 4 Carried forward ... £594 16 6 £594 16 6 22,189 2 11 3,318 7 0 *4—B. 1.
B.—l
44
DISBURSEMENTS or the CONSOLIDATED FUND, 1871-72, in detail— continued.
PERMANENT CHARGES. £ s. d. £ s. d. £ s. d. Under Acts of the General Assembly— continued. 22,189 2 11 3,318 7 0 Brought forward ... £594 16 6 " Miiitaey Pensions Act, 1866 " — continued. Pensions to Widows — continued. Arihia Ngenekore, 1 July, 1871, to 31 Deo., 1871 6 0 0 Arapera Xe Eeo, Sept. Qr. „ and Mar. Qr., 1872 10 0 0 Eraeta, 1 July „ to 31 Mar. „ 27 0 0 Ems Katipa „ „ to 31 Dec, 1871 6 0 0 Heni Korako „ „ to 30 Sept. „ 1 12 6 Harieta Waea „ „ to 31 Dec. „ 6 0 0 Hera Tapatu, Sept. Qr. „ and Mar. Qr., 1872 10 0 0 Huromi Tiakitai, 1 July „ to 31 Mar. „ 37 10 0 Iritone Anita ,, „ to „ „ 9 0 0 Karene'XeRuataniwha „ „ to „ „ 10 6 3 Kuruwai, Sept. Qr. „ and Mar. Qr. „ 10 0 0 M. A. Heremia, 1 July „ to 30 June „ 10 0 0 Mata Kiriwai, Sept. Qr. ., and Mar! Qr. „ 10 0 0 Monika Kerehi „ „ „ „ 7 10 0 MereKuao, 1 July „ to 30 Sept., 1871 6 10 0 Miria Mnniapoto „ „ to 31 Dec. „ 18 0 0 Maria Mareti, 1 July „ to 31 Dec. „ 6 0 0 Maria Eopata, Sept. Qr. „ and Mav. Qr., 1872 10 0 0 MimmaAVhakihira,l July „ to 31 Dec, 1871 6 0 0 Parekuku „ „ to 31 Mar. 1872 9 15 0 Koka Hemi „ „ to 30 June „ 26 0 0 Eoka Hapi „ „ to 31 Dec. „ 23 0 0 Eepora Mailii „ „ to 31 Mar. „ 22 10 0 Te Ranga „ „ to 31 Dec. „ 3 0 0 Te Eiri Tawhai „ „ to „ „ 8 0 0 Tanei-ta-i*re „ „ to 31 Mar. „ 15 0 0 Tarihira Patu ■ „ „ to „ „ 19 10 0 Wiki Manihera „ „ to 31 Mar. „ 9 15 0 933 15 3 Compassionate Allowances, — Garner, H. E. &T., 1 July, 1871, to 31 Dec., 1871 £7 0 0 Geary, C. J. „ „ to 30 June, 1S72 12 0 0 Hart, A. „ „ to „ „ 24 0 0 Hastings, L. „ „ to 31 Dee., 1871 5 0 0 Hunter, H. E. „ „ to 30 June, 1872 10 0 0 McDonald, E. „ „ to „ „ 6 0 0 McKenzie, C. „ „ to „ „ 24 0 0 Morrison, A. „ „ to 31 Dec., 1871 12 0 0 Palmer, G. M. „ „ to 30 June, 1872 12 0 0 Russell, C. „ „ to „ „ 20 10 0 Von Tempsky, A. „ „ to „ „ 60 0 0 Ward, II. „ „ to 31 Dec, 1871 18 0 0 Mcretiana & Te Ilira ., „ to 30 June, 1872 10 0 0 Ngatai Winiata „ „ to 31 Mar. „ 7 10 0 Parenmliiu Eewai „ „ to „ „ 7 10 0 Kercana Paraone ,, „ to 31 Dec. „ 2 0 0 Eepora Mailii „ „ to 31 Mar. „ 4 10 0 Tangite-icri, 1 Jan., 1872, to 31 Mar. ., 3 0 0 245 0 0 Pensions for Wounds and Injuries,— Adarason, T. 1 July, 1871, to 30 June, 1872 £39 10 3 Beamish, J. G. „ „ to „ „ 12 3 0 Corbett, G. „ „ to „ „ 36 12 0 Crawford, C. F. „ „ to „ „ 36 12 0 Crosby, W. „ „ to 31 Dee., 1871 18 8 0 Dore.'G. H., 18 May, 1872, to 30 June, 1872 4 8 0 Evans, J., 1 July, 1871, to 30 Juno „ 27 9 0 Farrell, L. „ ' „ to 31 Dec, 1871 13 16 0 Gibbons, M. „ „ to 30 J une, 1872 39 13 0 Hamblyn, J. „ „ to „ „ 27 9 0 Henshaw, T. J. „ „ to „ „ 18 6 0 Hope, E. L. „ „ to 31 Mar. „ 20 12 6 H.yland, L. „ „ to 30 June „ 3'J 10 3 Kelly, J. „ „ to „ „ 39 13 0 Kers'haw, P. „ „ to 31 Dec, 1871 13 16 0 Lacy, J. „ „ to 30 June, 1872 39 10 3 Langfred, J. ,, „ to ,, ,, 45 15 0 Lake, T. „ „ to „ „ 36 12 0 Lyddon, J., 3 Oct. „ to 31 Dec, 1871 9 15 0 McDonnell, W., 1 July „ to 31 Mar., 1872 112 10 0 MoMahon, T. „ „ to „ „ 27 10 0 Monek, J. „ „ to 30 June „ 18 6 0 Percy, J. A. „ „ to 31 Dec, 1871 75 0 0 Reid, D. „ „ to 30 June, 1872 36 12 0 Roche, II. „ „ to „ „ 39 13 0 Ross, E. O. „ „ to „ „ 75 0 0 Carried forward ... ££04 1 3 ££04 1 3 1,178 15 3 22,189 2 11 3,318 7 0
45
B.—l
DISBURSEMENTS or the CONSOLIDATED FUND, 1871-72, in detail— continued.
£ s. d. £ s. d. £ s. d. PERMANENT CHAEGES. Under Acts of the General Assembly— continued. 1,178 15 3 22,189 2 11 Brought forward ... £901 1 I 3,318 7 0 " Military Pensions Act, 1866 " — continued. Pensions for Wounds and Injuries — continued. Shanahan, J., 1 July, 1871, to 30 June, 1872 27 9 0 Shepherd, R. „ „ to „ „ 48 16 0 Timms, W. „ „ to „ „ 27 6 8 Tuffin, G. „ „ to „ „ 39 10 3 Vance, R. „ „ to „ „ 39 12 5 Walsh, W. „ „ to „ „ 27 6 9 Wasley, E. O. „ „ to „ „ 37 9 S Williamson, F. „ „ to „ ,. 36 9 6 Williams, J. „ „ to 31 Doc., 1871 18 8 0 Anaru Taruke ,, „ to „ „ 4 11 2 Anata Patapu „ „ to 31 Mar., 1872 10 5 7 Apera te Keonga „ „ to „ „ 31 5 7 Erueti Kepa „ „ to 31 Dee., 1871 4 11 3 Hemi Tonganui „ „ to 31 Mar., 1872 13 14 3 Karaitiana „ „ to 30 Juno ,, 13 14 2 Morihi „ „ to 31 Mar. „ 13 15 0 Matiu „ „ to „ „ 13 15 0 Mauparoaa „ ,, to ,, „ 13 15 0 Ngahurulmru „ „ to „ „ 7 10 0 Pera Taitana Xaitimu „ „ to „ „ 13 15 0 Pehira Turei „ „ to 30 June „ 50 0 0 Poia „ „ to 31 Mar. „ 13 15 0 Te Poari „ „ to 30 June „ 13 14 2 Reihana to Ikatahi „ „ to 31 Mar. „ 6 18 0 Ropata Korokai ,, ,, to „ ,, 13 15 0 Tainehana te Awa „ „ to „ „ 34 5 7 Tamehana „ „ to 30 June „ 9 2 10 Tariu „ „ to 31 Mar., 1872 19 10 0 Utiku „ „ to 31 Dec., 1871 6 17 0 Gratuity, — lloni Pihama 1,517 19 1 30 0 0 Medical Examinations, — Fees 36 15 0 " Native ScncoLS Act, 1867 ■■" — Inspector,— Salary, 17 Nov., 1871, to 30 June, 1872 ... £373 6 8 Travelling Expenses and Contingencies ... 40 12 0 2,763 9 4 413 18 8 Auckland, — Grants in Aid, — Church of England ... £263 0 9 Wesleyan ... ... 220 4 0 £483 4 9 Teachers' Salaries ... ... ... 419 4 10 Buildings and Repairs ... ... ... 457 8 0 Miscellaneous ... ... ... ... 183 10 4 Wellington,— Grants in Aid, — Roman Catholic ... ... ... £82 5 4 Buildings ... ... ... ... 50 0 0 Miscellaneous ... ... ... ... 366 6 9 1,543 7 11 Hawke's Bat, —■ Grants in Aid, — Roman Catholic ... ... ... £352 4 7 Buildings ... ... ... ... 600 0 0 Miscellaneous ... ... ... ... 98 10 6 438 12 1 Otago,— Grants in Aid, — Miscellaneous ... ... ... ... £162 5 3 Teachers'Salaries ... ... ... 11112 4 Building! ... ... ... ... 40 0 0 Miscellaneous ... ... ... ... 2 17 0 1,050 15 1 316 14 7 " New Zealand Institute Act, 1867 :"— Director of Geological Survey ... 1 July, 1871, to 30 June, 1872 3,823 8 4 800 0 0 3,318 1 0 " Nixon Pension Act, 1865 t"— Sisters of the late Colonel Nixon, 11 May, 1871, to 29 Feb., 1872 112 10 0 Carried forward 29,688 10 7
B.—l
46
)ISBUESEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
PERMANENT CHARGES. £ s. d. £ s. d. £ s. d. Under Acts of the General Assembly— continued. 29,688 10 7 3,318 7 0 Brought forward " Pensions Act, 1856:" — W. Swainson ... ... 1 July, 1871, to 30 June, 1872 400 0 0 " Post Office Sayings Banks Act, 1867 ••"— Miscellaneous 3 3 8 "Provincial Audit Act, 1866:" — Salaries, — Auckland ... ... 1 July, 1871, to 30 June, 1872 Tabanaki ... ... „ „ to „ „ Wellington ... ... „ „ to 31 Mar. „ Hawke's Bat ... ... „ „ to 31 May „ Nelson ... ... „ „ to 30 June „ Mablboeough ... ... „ „ to „ „ Canterbury ... ... „ „ to „ „ Westland ... ... „ „ to „ „ Otago ... ... ... „ „ to „ „ 350 0 0 62 0 0 112 10 0 137 10 0 250 0 0 50 0 0 500 0 0 100 0 0 237 11 7 " Public Debt Appoetionment Act, 1858 :"— Taranaki Guarantee) ... 1,799 11 7 2,200 0 0 "Public Debts Sinking Fund Act, 1868:" — Secretary to the Commissioners ... 1 July, 1871, to 30 June, 1872 50 0 0 "Public Eetenues Act, 1867:"— J. G. Anderson, Deputy Auditor, 11 Oct., 1871, to 11 May, 1872 57 13 2 " Waka Nene's Annuity Oedinance, 1847:" — 1 July, 1871, to 4 Aug., 1871 ... 9 10 2 " Walsh and Othees Pension Act, 1869 :" — Walsh, M. A. ... ... 1 July, 1871, to 31 Mar., 1872 Wilson, J. G. ... ... „ „ to 31 Dec, 1871 Hewitt, E. A. ... ... „ „ to „ „ 22 10 0 25 0 0 25 0 0 72 10 0 "Waste Lands Act, 1858:" — Salaries ... ... ... 1 July, 1871, to 30 June, 1872 Contingencies 1.3C9 7 9 254 17 7 1,624 5 4 " Weights and Measures Act, 1868 :" — Fees 4 14 2 " Whiteley Pension Act, 1869:" — MaryWhiteley 1 July, 1871, to 31 Mar., 1872 75 0 0 Total Financial Yeae 1871-72 ... 35,984 18 8 Total undee Acts of thb Geneeal Assembly £39,303 5 8 APPROPRIATIONS. CLASS I.-PUBUC DOMAINS AND BUILDINGS. LIABILITIES OF 1870-71. EESEEVE ACCOUNT:— Vote No. 1, — Domains, Wellington Vote No. 5,— Museum 0 12 0 0 18 0 VOTE No. 2 of 1871-72,— Item No. 1—Domains, Wellington „ 2 —Government House 1 10 0 63 9 10 54 8 7 107 18 5 Total Liabilities, 1870-71 109 8 5 Carried forward 109 8 5
47
B.—l
DISBUKSEMENTS of the CONSOLIDATED FUND, 1871-72, m detail— continued.
APPROPRIATIONS. £ e. d. £ s. d. £ i. d. Public Domains and Buildings — continued. 109 8 6 Brought forward FINANCIAL TEAE 1871-72. VOTE No. 3 :— Government Domains, — Overseer's Salary, 1 July to 31 Dec, 1871 £100 0 0 Gardeners and Labourers, — Wellington ... ... ... ... 679 4 0 Auckland ... ... ... ... 98 0 0 Contingencies ... ... ... ... 171 3 3 Government Houses, — Repairs and Additions, — Wellington ... ... ... ... £368 11 6 Auckland ... ... ... ... 9 12 6 Contingencies ... ... ... ... 258 16 11 1,018 7 3 637 0 11 General Assembly Buildings,— Repairs, &c. 186 15 0 Museum, — Grant under Section 14 " New Zealand Institute Act" 500 0 0 Colonial Aechitect, — Salary ... ... ... 1 July, 1871, to 30 June, 1872 700 0 0 Expenditure in excess of Appropriation transferred to Supplementary 3,072 3 2 807 13 5 2,264 9 9 SUPPLEMENTARY :— Expenditure in Excess of Appropriations,— Vote No. 3,— Expenditure Amount of Vote ... ... ... £2,250 0 0 Credits (see page 13) ... ... ... 14 9 9 3,072 3 2 2,264 9 9 Total Financial Yeab 1871-72 ... 807 13 5 3,072 3 2 Total Class I. ... £3,181 11 7 CLASS II.-PUBLIC DEPARTMENTS. LIABILITIES OF 1870-71. RESERVE ACCOUNT:— Vote No. 1, — Registrars op Births, &c, — Auckland ... ... ... ... £2 10 0 Electoral,— Auckland ... ... ... £6 3 0 Wellington ... ... 7 2 0 Canterbury ... ... 9 0 0 Otaqo ... ... ... 12 6 23 7 6 Vote No. 7, — Governor's Establishment Vote No. 10, — Stamp Department ... ... ... £51 5 0 Auckland ... ... £14 0 7 Canterbury ... 0 10 6 Westland ... ... 0 10 6 Otago ... ... 110 25 17 6 16 3 10 16 2 7 Votb No. 12, — Geological Department... Vote No. 14, — Registrars of Births, &c, — Chatham Islands 67 7 7 171 9 6 0 16 8 Carried forward 281 15 1
B.—l
48
DISBURSEMENTS or the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPKOPKIATIONS. £ 8. d. £ e. d. £ ». d. Public Departments— continued. 281 15 1 Brought forward RESERVE ACCOUNT— continued. Vote No. 14,— Registrabs o? Births, &c, — Auckland ... ... ...£144 10 6 Tabanaki ... ... ... 7 8 1 Wellington ... ... 16 4 6 Hawzk's Bat ... ... 13 15 6 Nelson ... ... ... 25 1 0 Marlbobougii ... ... 14 17 6 Cantebbuey... ... ... 40 9 6 Westland ... ... ... 38 12 2 Otago ... ... ... 140 1 0 £440 19 9 Registrabs of Joint Stock Companies,— Wellington ... ... £4 3 4 Westland ... ... ... 070 Otago ... ... ... 0 5 0 4 15 4 Vote No. 15, — Tbeasuuy Department,— Cantebburt 445 15 1 2 11 8 730 1 10 VOTE No. 2 op 1871-72:— * Item No. 3, — Legislative Depabtments ... ... ... Item No. 4, — Executive Depabtments Item No. 5, — ' Printing Office Item No. 6, — Geological Survey Depaetment ... 192 0 3 208 19 1 / 26 17 5 56 6 8 Item No. 7, — Electoral, — Auckland ... ... ... ... £160 ]0 7 Taeanaki ... ... ... ... 20 17 3 Wellington ... ... ... ... 144 3 11 Hawke's Bay ... ... ... ... 15 11 0 Nelson ... ... ... ... 79 13 11 Mablboeough ... ... ... ... 6 12 0 . Cantebbuey ... ... ... ... 179 4 3 Westland ... ... ... ... . 207 0 3 Otago ... ... ... ... 1,013 14 1 1,827 7 3 Total Liabilities op 1870-71 2,311 10 8 3,041 12 6 FINANCIAL YEAR, 1871-72. VOTE No. 4 :— Goveenoh's Establishment, — Salaries... ... ... 1 July, 1871, to 30 June, 1872 Forage Allowance ... ,, ,, to „ „ Contingencies ... ... ,, „ to „ „ 1,189 14 9 300 0 0 209 0 1 Expenditure in excess of Appropriation transferred to Supplementary 1,698 14 10 89 1 10 1,609 13 0 VOTE No. 5:— Legislative Depabtments,— Legislative Council, — Salaries, 1 July, 1871, to 30 June, 1S72 £300 0 0 Extra Clerks and Messengers during Session 249 14 O House of Representatives,— Salaries, 1 July, 1871, to 30 June, 1872 £809 16 0 Extra Clerks and Messengers during Session 713 12 0 549 14 0 1,523 8 0 General Expenses, — Passages of Members ... ... ... £1,692 5 0 Expenses of Members ... ... ... 9,753 12 3 Clerk, Private Bills Office ... ... 50 0 0 Librarv Attendant's Salary, 1 July, 1871, to 30 June, 1872 ... "... ... 150 0 0 Carried forward ... £11,645 17 3 2,073 2 0 1,609 13 0 3,041 12 6
49
B.—l
DISBURSEMENTS of the CONSOLIDATED EUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ e. d. £ s. d. £ s. d. Public Departments— continued. 2,073 2 0 1,609 13 0 3,041 12 6 Brought forward ... £11,645 17 3 YOTE No. 5— continued. Legislative Departments— continued. General Expenses— continued. Reporters ... ... ... ... 1,456 14 1 Printing of Hansard ... ... ... 2,375 4 6 Library ... ... ... ... 311 17 0 Contingencies ... ... ... 4,234 4 11 20,023 17 9 Expenditure in excess of Appropriation transferred to Supplementary 22,096 19 9 7,986 5 9 14,110 14 0 TOTE No. 6 :— Executive Departments,—■ Premier's Office, —■ Private Secretary and Clerk to Cabinet, Salary, 1 July, 1871, to 30 June, 1872 ... £250 0 0 Messenger „ „ to „ „ ... 13 0 0 Colonial Secretary's Office, — Salaries ... ... 1 July, 1871, to 30 Juno, 1872 263 0 0 1,005 17 4 Treasury,— Salaries, 1 July, 1871, to 30 June, 1872 ... ... £5,108 0 11 Extra Clerical Assistance 605 16 0 Contingencies ... ... 77 10 5 £5,791 7 4 Local Offices, — Auckland, — Salaries, 1 July, 1871, to 30 June, 1872 ... £581 0 2 Nelson, — Salaries, 1 July, 1871, to 31 Dec, 1871 ... 50 0 0 Canterbury,— Salaries, 1 July, 1871, to 31 Mar., 1872 ... 312 10 0 Rent of Office, 1 July, 1871, to 31 Mar., 1872 ... 37 10 0 Westland, — Salaries, 1 July, 1871, to 31 Mar., 1872 ... 33 6 8 Inyercargili,,— Salaries, 1 July, 1871, to 31 Dec, 1871 ... 25 0 0 1,039 G 10 6,830 14 2 Audit Office,— Salaries ... ... 1 July, 1871, to 30 June, 1872 Registry of Marriages, &c, — Salaries ... ... „ „ to „ „ District Registrars of Births, Marriages, &c, —■ Auckland ... ... ... ... £555 17 10 TAEANAKI ... ... ... ... 61 17 6 Wellington ... ... ... ... 166 17 0 Hawke's Bay ... ... ... ... 64 5 8 Nelson ... ... ... ... 167 9 8 Marlborough... ... ... ... 54 13 0 Canterbury ... ... ... ... 347 7 5 Westland ... ... ... ... 237 9 6 Otago ... ... ... ... 426 18 7 2,244 2 8 1,163 2 9 Registrars of Joint Stock Companies,— Auckland ... ... ... ... £50 0 0 Taeanaki ... ... ... ... 2 5 0 Wellington ... ... ... ... 17 3 0 Nelson ... ... ... ... 18 10 0 Canterbury ... ... ... ... 14 13 0 Westland ... ... ... ... 2 0 0 Otago ... ... ... ... 29 10 0 2,082 16 2 Chief Messenger and Housekeeper,— Salary ... ... 1 July, 1871, to 30 June, 1872 Stationery Department,— Salaries ... ... „ „ to „ „ 134 1 0 217 17 8 297 1 8 Carried forward 14,238 13 5 15,720 7 0 3,041 12 6 5— B. 1.
B.—l
50
DISBTJESEMENTS op the CONSOLIDATED FUND, 1871-72, ijt detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Public Departments— continued. 14,238 13 5 H,72O 7 o ',011 12 6 Brought forward VOTE No. 6—continued. Executive Departments— continued. Lithographer and Assistant, — Salaries ... ... 1 July, 1871, to 30 June, 1872 Printer of Postage Stamps and Assistants, — Salaries ... ... 1 July, 1871, to 30 June, 1872 Stereotyper and Electrotyper, — Salary ... ... „ „ to „ „ 305 0 0 368 0 0 182 0 0 Expenditure in excess of Appropriation transferred to Supplementary 15,093 13 5 598 5 11 14,495 7 6 VOTE No. 7 :— Stamp Department,— Salaries, 1 July, 1871, to 30 Juno, 1872 £788 8 0 Contingencies 262 16 2 Local Offices, — Auckland,— Salaries, 1 July, 1871, to 30 June, 1872 £354 2 6 Contingencies ... ... ... 15 8 4 1,031 4 2 369 10 10 Tatiavaki ™~ Salaries,' 1 July, 1871, to 30 June, 1872 £25 0 0 Contingencies ... ... ... 0 18 0 25 18 0 Wellington,— Salaries ... ... 1 July, 1871, to 30 June, 1872 200 0 0 Hawse's Bat, — Salaries, 1 July, 1871, to 30 June, 1872 £115 0 0 Contingencies ... ... ... 0 12 0 115 12 0 Nelson, — Salaries, 1 July, 1871, to 30 June, 1872 £115 13 2 Contingencies ... ... ... 0 10 3 116 3 5 Marlborotjgh,— Salaries ... ... 1 July, 1871, to 30 June, 1872 36 4 1 CANTERBURY, Salaries, 1 July, 1871, to 30 June, 1872 £250 0 0 Contingencies ... ... ... 7 5 9 257 5 9 Westland, — Salaries, 1 July, 1871, to 30 June, 1872 £139 11 8 Contingencies ... ... ... 11 1 0 150 12 8 Otaoo, — Salaries, 1 July, 1871, to 30 Juno, 1872 £358 10 5 Contingencies ... ... ... 9 17 0 368 7 5 VOTE No. 8 :— Peintino Department,— Salaries ... ... 1 July, 1871, to 30 June, 1872 Extra Assistance during Session Contingencies, Overtime, &c. 4,260 16 7 358 16 7 1,772 2 9 2,690 18 4 Expenditure in excess of Appropriation transferred to Supplementary 6,391 15 11 112 3 5 VOTE No. 9 :— Stork Dkpartmbnt,— Salaries ... ... 1 July, 1871, to 30 June, 1872 6,279 12 6 478 5 7 VOTE No. 10:— Geological Survey Department,— Salaries ... ... 1 July, 1871, to 30 June, 1872 Field Expenses, &c. Meteorological Stations Contingencies 1,400 0 0 799 1 7 443 12 1 768 1 6 Expenditure in excess of Appropriation transferred to Supplementary 3,410 15 2 444 0 2 2,966 15 0 Carried forward 42,631 5 11 3,041 12 6
B.—l
51
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, nr detail— continued.
APPKOPKIATIONS. £ s. d. £ b. d. £ ». d. Public Departments— continued. 42,631 5 11 3,041 12 6 Brought forward VOTE No. 11 :— Electoral Depabtment,— Auckland, — Salaries, — Returning and Registration Officers, — Hongonui and JBay of Islands, 1 July, 1871, to 30 June, 1872 ... ... £37 10 0 Marsden and Rodney, 1 July, 1871, to 30 June, 1872 ... ... ... 25 0 0 City of Auckland, 1 July, 1871, to 30 June, 1872 ... ... ... 75 0 0 Waikato, 1 July to 31 Dee., 1871 ... 5 0 0 Thames, 1 July, 1871, to 30 June, 1872 21 5 0 East Coast „ „ to „ „ 10 0 0 Revising Officer „ to „ „ 96 13 4 £270 8 4 Travelling Expenses ... ... ... 10 10 0 Printing Rolls and Advertising ... ... 344 5 2 Elections and Contingencies ... ... 28 4 4 653 7 10 Taranaki, — Salaries, — Returning and Registration Officer, 1 July, 1871, to 30 June, 1872 ... ... £25 0 0 Revising Officer, 1 July, 1871, to 30 June, 1872 ... ... ... ... 25 0 0 Printing Rolls and Advertising ... ... 18 11 0 Elections and Contingencies ... ... 7 7 0 75 18 0 Wellington,— Salaries, — Returning and Registration Officers, — Wanganui, &c, 1 July, 1871, to 30 June, 1872 ... ... ... ... £25 0 0 Wellington City, &c, 1 July, 1871, to 30 June, 1872 ... ... ... 25 0 0 Wairarapa, 1 July, 1871, to 30 June, 1872 25 0 0 Manawatu „ „ to 31 Dec, 1871 12 10 0 £87 10 0 Travelling Expenses ... ... ... 3 10 Printing Rolls and Advertising ... ... 319 8 2 Elections and Contingencies ... ... 18 11 6 428 10 8 Hawke's Bat, — Salaries, — Returning and Registration Officer, 1 July, 1871, to 30 June, 1872 ... ... £50 0 0 Revising Officer, 1 July, 1871, to 30 June, 1872 ... ... ... ... 25 0 0 £75 0 0 Printing Rolls and Advertising ... ... 27 13 0 102 13 0 Nelson, — Salaries, — Returning and Registration Officers, — Collingwood, 1 July, 1871, to 31 Mar., 1872 ... ... ... ... £18 15 0 Motueka, 1 July, 1871, to 29 Feb., 1872 29 3 4 City of Nelson,"&c, 1 July, 1871, to 31 May, 1872 ... ... ... 58 6 8 Revising Officer, 1 July, 1871, to 30 June, 1872 ... ... ... ... 75 0 0 £181 5 0 Travelling Expenses ... ... ... 3 18 0 Printing Rolls and Advertising ... ... Ill 17 2 Elections and Contingencies ... ... 17 14 3 Marlborough,— Salaries, — Returning and Registration Officer, 1 July, 1871, to 31 March, 1872 ... ... £18 15 0 Printing and Advertising ... ... 35 2 0 Elections and Contingencies ... ... 14 18 3 374 14 5 68 15 3 Carried forward 1,703 19 2 42,631 5 11 3,041 12 6 *5—B. 1.
B.—l
52
DISBTTKSEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPKIATIONS. £ a. d. £ s. d. £ b. d. Public Departments— continued. 1,703 19 2 42,631 5 11 3,041 12 G Brought forward VOTE No. 11— continued. Electoral Department— continued. Canterbury,— Salaries, — Returning and Registration Officers, — Cheviot, 1 July, 1871, to 30 June, 1872 £25 0 0 City of Christckurch, 1 July, 1871, to 30 June, 1872 ... ... ... 70 0 0 Lyttelton, 1 July, 1871, to 30 June, 1872 27 10 0 Akaroa „ „ to „ „ 17 10 0 Sehvyn and Coleridge, 1 July, 1871, to 30 June, 1872 ... ... ... 25 0 0 Timaru and Gladstone, 1 July, 1871, to 30 June, 1872 ... ... ... 25 0 0 Revising Officer, 1 July, 1871, to 30 June, 1872 ... ... ... ... 125 0 0 £315 0 0 Travelling Expenses ... ... ... 44 18 10 Printing Rolls and Advertising ... ... 358 1 11 Elections and Contingencies ... ... 18 10 0 736 10 9 Westland, — Salaries, — Returning and Registration Officers, — Duller, &c.,l July, 1871, to 30 June, 1872 £31 5 0 Hokitika, &c. „ „ to „ „ 25 0 0 £56 5 0 Printing Rolls and Advertising ... ... 146 7 0 Elections and Contingencies ... ... 1 10 3 £56 5 0 146 7 0 1 10 3 204 2 3 Otago,— Salaries, — Returning and Registration Officers, — City of Dunedin, 1 July, 1871, to 30 June, 1872 ... ... ... £50 0 0 Port Chalmers, 1 July, 1871, to 30 June, 1872 ... ... ... ... 25 0 0 Taieri, 1 July, 1871, to 31 Mar., 1872 ... 18 15 0 Bruce, &c, 1 July, 1871, to 30 June, 1872 25 0 0 Clutha „ „ to „ „ 25 0 0 "Wakatipu „ „ to 31 Mar. „ 18 15 0 Dunstan „ „ to 30 June „ 41 13 4 Mount Ida „ „ to „ „ 25 0 0 AVaitaki „ „' to „ „ 25 0 0 Waikouaita „ „ to 31 Mar. „ 18 15 0 Invercargill, &c., 1 July, 1871, to 30 Nov., 1871 ... ... ... ... 10 8 4 Riverton, 1 July, 1871, to 31 Mar., 1872 18 15 0 Wallace, &c. „ „ to „ „ 18 15 0 Revising Officer, 1 July, 1871, to 30 Juno, 1872 ... ... ... ... 75 0 0 £395 16 8 Travelling Expenses ... ... ... 46 1 6 Printing Rolls and Advertising ... ... 739 0 0 Elections and Contingencies ... ... 154 19 6 1,335 17 8 Expenditure in excess of Appropriation transferred to Supplementary 3,980 9 10 1,012 15 10 VOTE No. 12: Education, — Salary and Travelling Expenses ... 20 August to 13 Oct., 1S71 2,967 14 0 143 2 10 VOTE No. 13:— Land Transfer Department,— Salaries... ... ... 1 July, 1871, to 30 June, 1872 964 14 5 VOTE No. 14:— Land Transfer Department,— Local Offices,— Auckland, — Salaries, 1 July, 1871, to 30 June, 1872 £900 0 0 Contingencies ... ... ... 62 12 3 962 12 3 Carried forward 962 12 3 46,706 17 2 3,041 12 6
53
B.—l
DISBUESEMENTS of the CONSOLIDATED FUND, 1871-72, nr detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ b. d. Public Departments— continued. 962 12 3 46,706 17 2 3,041 12 6 Brought forward VOTE No. 14— continued. Land Teansfek Department— continued. Local Offices — continued. Taeanaki, — Salaries ... ... 1 July, 1871, to 30 June, 1872 199 1 2 "Wellington,— Salaries, 1 July, 1871, to 30 June, 1872 £772 8 3 Contingencies ... ... ... G3 18 6 836 6 0 Hawke's Bay,— Salaries, 1 July, 1871, to 30 June, 1872 £356 0 8 , Contingencies ... ... ... 20 5 0 376 5 8 Nelson, — Salaries, 1 July, 1871, to 30 June, 1872 £725 0 0 Contingencies ... ... ... 28 17 6 753 17 6 Maklboeough,— Salaries, 1 July, 1871, to 30 June, 1872 £177 1 6 Contingencies ... ... ... 40 5 3 217 6 9 Canteebuby,— Salaries, 1 July, 1S71, to 30 June, 1872 £950 0 0 Contingencies ... ... ... 64 10 0 1,014 10 0 Westland, — Salaries, 1 July, 1871, to 30 June, 1872 £367 13 5 Contingencies ... ... ... 28 18 0 396 11 5 Otago,— Salaries, 1 July, 1871, to 30 June, 1872 £1,960 12 4 Contingencies ... ... ... 202 16 11 2,163 9 3 141 4 6 General Contingencies ... VOTE No. 15 :— Deeds Rkgistby Depaetment,— Salary ... ... ... 1 July, 1871, to 30 June, 1872 7,061 5 3 147 6 2 VOTE No. 16 :— Deeds Registry Department,— Local Offices, — Auckland, — Salaries, 1 July, 1871, to 30 Juno, 1872 £1,174 16 8 Contract Work ' ... ... ... 6(!8 3 0 Contingencies ... ... ... 208 9 5 Taeanaki, — Salaries, 1 July, 1871, to 30 June, 1872 £249 1 2 Contract. Work ' ... ... ... 329 Contingencies ... ... ... 180 2,051 9 1 253 11 11 Wellington,— Salaries, 1 July, 1871, to 30 June, 1872 £881 1 7 Contract. Work ' ... ... ... 107 18 9 Contingencies ... ... ... 11 11 0 1,000 11 4 Hawke's Bay,— Salaries, 1 July, 1871, to 30 June, 1872 £350 0 0 Contract Work ... ... ... 34 13 G Contingencies ... ... ... 050 Nelson, — Salaries, 1 July, 1871, to 30 June, 1872 £485 0 0 Arrears of Indexing ... ... ... 193 1 0 Contingencies ... ... ... 1 11 6 385 0 G 679 12 6 Mablbobopgh,— Salaries ... ... 1 July, 1871, to 30 June, 1872 407 2 2 Canteubuey,— Salaries, 1 July, 1371, to 30 June, 1872 £1,133 6 8 Contract Work ... ... ... 642 16 5 Contingencies ... ... ... 14 0 1,777 6 1 Carried forward 3,041 12 6 6,554 13 7 53,915 8 7
B.—l
54
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail—continued.
£ s. d. £ 8. d. £ s. d. APPKOPKIATIONS. Public Departments— continued. 6,554 13 7 53,915 8 7 3,041 12 6 Brought forward VOTE No. 16— continued. Deeds Registry Depabtmext— continued. Locnl Offices — continued. Salaries,' 1 July, 1871, to 30 June, 1872 £216 13 4 Contingencies ... ... ... 130 Otago,— Salaries, 1 July, 1871, to 30 June, 1872 £1,520 0 0 Contract Work ... ... ... 694 1 8 Contingencies ... ... ... 29 19 11 217 16 4 2,244 1 7 Expenditure in excess of Appropriation transferred to Supplementary 9,016 11 6 463 10 5 8,553 1 1 SUPPLEMENTARY -.— Expenditure in Excess or Appbopbiatiohs,— Vote No. 4, — Goteenob's Establishment, — Expenditure... ... ... ... £1,608 14 10 Amount of Vote ... £1,600 O 0 Credits (see page 13) ... 9 13 0 l,C09 13 0 Vote No. 5,— Legislative Depabtments,— Expenditure... ... ... ... £22,096 19 9 Amount of Vote ... £14,109 4 0 Credits (see page 13) ... 1 10 0 14,110 14 0 89 1 10 7,986 5 9 Vote No. 6, — Executive Depabtments,— Expenditure... ... ... ... £15,093 13 5 Amount of Voto ' ... £14,392 9 8 Credits (see page 13) ... 102 17 10 14,495 7 6 598 5 11 Votb No. 8,— Pbintino Department,— Expenditure... ... ... ... £6,391 15 11 Amount of Voto ... £5,553 16 O Credits (see page 14) ... 725 16 6 6,279 12 6 112 3 5 Vote No. 10,— Geological and Meteobological Department,— Expenditure... ... ... ... £3,410 15 2 Amount of Vote ... £2,900 0 0 Credits (see page 14) ... 66 15 0 2,966 15 0 444 0 2 Vote No. 11, — Electoral Department,— Expenditure... ... ... ... £3,980 9 10 Amount of Vote ... £2,945 0 0 Credits (see page 14) ... 22 14 0 2,967 14 0 1,012 15 10 Vote No. 16,— Deeds Registry—Local Ofsices, — Expenditure... ... ... ' ... £9,016 11 6 Amount of Vote ... £8,50110 0 Credits (see page 14) ... 51 11 1 8,553 1 1 463 10 5 Total Financial Yeab 1871-72 ... 10,700 3 4 73,174 13 0 Total Class II. £76,216 5 6
55
B.—l
DISBURSEMENTS or the CONSOLIDATED FUND, 1871-72, ts detail— con tinned.
£ s. d. £ s. d. £ b. d. APPKOPKIATIONS. V CLASS Ill.-LAW AND JUSTICE. LIABILITIES OP 1870-71. RESERVE ACCOUNT:— Vote No. 1, — Item 17 —Maori Convicts, — Pay of Guard, &c. ... ... ... £456 16 7 Item 23—Resident Magistrates' Courts, — Canterbury ... ... ... ... 20 0 0 Item 24—Criminal Prosecutions, — Auckland ... ... ... £10 0 Hawke's Bat... ... ... 13 15 0 — 14 15 0 Vote No. 18, — Maoki Convicts, — Pay of Guard, Clothing, Rations, &c. 491 11 7 870 12 4 * Vote No. 19, — Supreme Court, — Auckland ... ... ... ... £31 7 3 Wellington ... ... ... ... 1 10 0 Hawke's Bat ... ... ... ... 10 0 0 Nelson ... ... ... ... 1 13 3 Canterbury ... ... ... ... 16 3 4 Westland ... ... ... ... 15 11 0 Otago ... ... ... ... 29 1 9 105 6 7 Vote No. 21, — Resident Magibtrates' Courts, — Auckland ... ... ... ... £21 18 4 Wellington ... ... ... ... 4 16 7 Hawke's Bay... ... ... ... 24 11 3 Canterbury ... ... ... ... 36 1 0 87 7 2 VOTE No. 2 op 1871-72 :— Item 8 —Maori Convicts, — Pay of Guard 1,554 17 8 309 9 0 Item 9 —District Couets, — Auckland ... ... ... ... £41 4 4 Hawke's Bay ... ... ... ... 4 18 0 Nelson... ... ... ... ... 26 9 3 Westland ... ... ... ... 50 1 3 Otago ... ... ... ... ... 3 15 0 126 7 10 Item 10—Resident Magistrates' Courts, — Auckland ... ... ... ... £208 6 10 Taranaki ... ... ... ... 112 17 0 Wellington ... ... ... ... 38 0 11 Hawkr's Bay ... ... ... ... 6 6 9 Nelson... ... ... ... ... 25 9 4 Marlborough ... ... ... ... 9 8 0 Canterbury ... ... ... ... 21 14 6 Westland ... ... ... ... 47 3 6 Otago ... ... ... ... ... 94 6 0 Item 11 —Petty Sessions Courts, — Wellington ... ... ... ... £22 13 0 Hawke's Bay ... ... ... ... 99 1 0 Canterbury ... ... ... ... 0 10 0 Otago ... ... ... ... ... 10 1 8 563 12 10 132 5 8 Item 12 —Criminal Prosecutions, — Auckland ... ... ... ... £92 10 6 Taranaki ... ... ... ... 4 13 0 Wellington ... ... ... ... 12 10 0 Hawke's Bat ... ... ... ... 10 2 10 Canterbury ... ... ... ... 27 17 2 Westland ... ... ... ... 8 6 0 Otago ... ... ... ... ... 340 19 4 496 18 10 Carried forward 1,628 14 2 1,554 17 8
B.—l
56
DISBTJESEMENTS of the CONSOLIDATED FUND, 1871-72, m detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Law and Justice — continued. 1,628 14 2 1,554 17 8 Brought forward VOTE No. 2 or 1871-72— continued. Item 13 —Coroners, &c, — Auckland ... ... ... ... £101 11 6 Wellington ... ... ... ... 66 5 0 Hawke's Bat ... ... ... ... 10 17 6 Nelson... ... ... ... ... 16 10 6 Canterbury ... ... ... ... 75 15 0 Westland ... ... ... ... 15 6 0 Otago ... ... ... ... ... 170 15 6 457 1 0 Item 14 —Land and Deeds Registry,— Auckland ... ... ... ... £53 12 11 Taeanaki ... ... ... ... G 8 6 "Wellington ... ... ... ... 5 14 2 Hawke's Bay ... ... ... ... 8 10 0 Marlborough ... ... ... ... 4 13 6 Canterbury ... ... ... ... 1 16 10 Westland ... ... ... ... 9 0 6 Otago ... ... ... ... ... 31 19 2 124 15 7 3,765 S 5 2,210 10 9 Total Liabilities op 1870-71 FINANCIAL TEAE 1871-72. VOTE No. 17;— Attorney-General's Ofpicb,— Salary of Assistant Law Officer, 1 July, 1871, to 30 Juno, 1872 « 600 0 0 VOTE No. 18:— Colonial Secretary's Office (Judicial Branch),— Salaries... ... ... 1 July, 1871, to 30 June, 1872 862 0 0 VOTE No. 19 :— Maori Convicts, — Pay of Guard, &c. Passages of Prisoners and Guard Clothing for Prisoners Ealions and Miscellaneous... 334 2 6 168 13 6 135 11 5 43 8 3 681 15 8 VOTE No. 20:— Supreme Court, — Travelling Expenses of Judges and Clerks on Circuit ... ... ... ... £638 2 9 Contingent Expenses ... ... ... 78 8 0 Salaries of Clerks to Judges,— 1 July, 1871, to 30 June, 1872,— Auckland ... ... ... ... £124 3 10 Wellington ... ... ... 150 0 0 Canterbury ... ... ... 150 0 0 Otago ... ... ... ... 150 0 0 716 10 9 574 3 10 Salaries of Registrars and others, — 1 July, 1871, to 30 June, 1872,— Auckland ... Taranaki Wellington ... ... ... £778 15 0 „ Sheriff's Fees, Wairarapa ... 20 5 6 1,403 12 2 50 0 0 Hawke's Bay Nelson ... ... ... ... £330 0 0 „ Sheriff's Fees, Westport ... 11 0 0 799 0 G 145 0 0 341 0 0 Marlborough ... ... ... £45 16 8 „ Sheriff's Tees ... ... 20 19 0 £45 16 8 20 19 0 Canterbury Westiand ... Otago 66 15 8 1,434 14 7 363 6 8 1,344 11 8 VOTE No. 21 :— District Courts, — Auckland and Grahamstown, — Salaries, 1 July, 1871, to 30 June, 1872,— Auckland ... ... ... ... £250 0 0 Grahamstown ... ... ... 25 0 0 Clerk at Poverty Bay ... ... ... 8 6 8 7,238 15 10 Carried forward ... £283 6 8 £283 6 8 9,382 11 6 3,705 8 5
57
B.—l
DISBTTRSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail—continued.
APPROPKIATIONS. £ s. d. £ s. d. £ 8. d. Law and Justice— continued. 9,382 11 6 3,765 8 5 Brought forward ... £283 6 8 VOTE No. 21— continued. Distbict Courts— continued. Auckland and Gkahamstown— continued. Bailiff's Fees ... ... ... ... 16 0 0 Travelling Expenses ... ... ... 82 17 6 382 4 2 New Plymouth,— Salaries, 1 July, 1871, to 30 June. 1872 £275 0 0 Bailiff's Fees ... ... ... ... 0 10 0 275 10 0 Hawse's Bat, — Salaries, 1 July, 1871, to 30 June, 1872 £150 0 0 Bailiff's Fees ... ... ... ... 4 10 0 Travelling Expenses ... ... ... 66 14 0 221 4 0 Waipawa,— Salary ... ... 1 July, 1871, to 31 Mar., 1872 37 10 0 Nelson and Westland, — Salary of Judge, 23 Jan. to 30 June, 1872 £132 5 1 Clerks at Westport and Charleston, 1 July, 1871, to 30 June, 1872 ... ... 65 0 0 Travelling Expenses ... ... ... 122 15 0 320 0 1 TlMAEU AND OaMAEU, — Salary of Judge, 1 July, 1871, to 30 Juno, 1872 £900 0 0 Salary of Clerk at Timaru, 1 July, 1871, to 30 June, 1872 ... ... ... 56 3 4 Travelling Expenses ... ... ... 209 1 0 1,165 4 4 Westland, — Salaries of Clerks and Bailiffs at Hokitika and Greymouth, 1 July, 1871, to 30 June, 1872 £367 10 0 Bailiff's Fees ... ... ... ... 23 9 0 Travelling Expenses ... ... ... 177 19 0 568 18 0 Otaoo,— Salary and Travelling Allowance of Judge, 1 July, 1871, to 30 June, 1872 ... ... £1,100 0 0 Bailiff's Fees ... ... ... ... 16 15 6 1,116 15 6 Expenditure in excess of Appropriation transferred to Supplementary 4,087 6 1 252 6 1 3,835 0 0 VOTE No. 22:— Resident Magistrates' Cocets, — Auckland, — Salaries and Allowances, 1 July, 1871, to 30 June, 1872,— Auckland ... ... ... ... £1,360 0 0 Onelmnga, Otahuhu, Howiek, and Panmuie ... ... ... ... 1C7 10 0 Fapakurn, Drury, Pokeno, Waiuku, and Port Waikato ... ... ... 535 8 4 Wangarei ... ... ... ... 115 0 0 Eussell ... ... ... ... 450 0 0 Kaipara ... ... ... ... 65 0 0 Mongonui ... ... ... ... 270 11 1 Waiinate, Hokianga, and Whangaroa ... 50 0 0 Waikato Districts and Raglan ... ... 529 3 4 Tauranga ... ... ... ... 147 18 4 Opotiki ... ... ... ... 93 18 6 Gisborne ... ... ... ... 50 0 0 Bailiff's Fees ... ... ... ... 18 14 0 Rent of Court House at Gisborne... ... 42 10 0 Tahanaki, — New Plymouth,— Salaries, 1 July, 1871, to 30 June, 1872 £160 0 0 Bailiff's Fees ... ... ... 44 17 6 3,895 13 7 204 17 6 Wellington,— Salaries and Allowances, 1 July, 1871, to 30 June, 1872, — Wellington and Hutt ... ... ... £1,12118 8 Otuki, Manawatu, and Rangitikei ... 204 12 0 Wanganui ... ... ... ... 873 8 5 Wairarapa ... ... ... ... 629 12 0 Carried forward ... £2,829 11 1 4,100 11 1 13,217 11 6 3,765 8 5 6—B. 1.
B.—l
58
DISBURSEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPKOPRIATIONS. £ b. d. £ s. d. £ s. d. Law and Justice— continued. 4,100 11 1 13,217 11 6 3,765 8 5 Brought forward ... £2,829 11 1 VOTE No. 22— continued. Rbsident Magistrates' Courts— continued. Wellington— continued. Bailiff's Fees ... ... ... ... 37 2 0 Kent of Court House, Hutt ... ... 10 0 0 2,876 13 1 Hawke's Bat, — Salaries, 1 July, 1871, to 30 June, 1872, — Napier, Waipawa, Havelock, and Meanee... £569 10 0 Wairoa ... ... ... ... 50 0 0 Bailiff's Fees ... ... ... ... 16 11 0 Nelson, — Salaries and Allowances, 1 July, 1871, to 30 June, 1872, — Nelson, Motueka, and Richmond ... £948 1 5 Amuri ... ... ... ... 97 18 4 Bailiff's Fees ... ... ... ... 5 16 6 636 1 0 Maelbobough,— Salaries, 1 July, 1871, to 30 June, 1872,— Blenheim and Picton ... ' ... ... £390 13 2 Kaikoura ... ... ... ... 7 10 0 Bailiff's Fees ... ... ... ... 6 10 1,051 16 3 404 4 2 Canterbury,— Salaries and Allowances, 1 July, 1871, to 30 June, 1872, — Christchurch, Lecston, and Ashburton ... £1,505 12 0 Lyttelton ... ... ... ... 436 13 4 Kaiapoi, Rangiora, Leithfield, Oxford, and Amuri ... ... ... ... 855 0 0 Akaroa ... ... ... ... 425 0 0 Timaru, Waimate, and Arowhenua ... 625 0 0 Rent, Christchurch ... ... ... 125 0 0 Bailiff's Fees ... ... ... ... 245 0 9 Westlakd, — Hokitika and Greymouth,— Salaries, 1 July, 1871, to 30 June, 1872 £1,490 8 6 Bailiff's Fees ... ... ... ... 134 17 6 4,217 6 1 1,625 6 0 Ota go,— Salaries and Allowances, 1 July, 1871, to 30 June, 1872, — Dunedin ... ... ... ... £1,934 0 0 Port Chalmers ... ... ... 250 0 0 Oamaru and Hampden ... ... 449 13 4 Tokomairiro, Woolshed, and Molyneux ... 625 0 0 Hawkesbury and Palmerston ... ... 412 10 0 West Taicri ... ... ... ... 75 0 0 Invereargill,Campbelltown,andRiYerton... 526 13 4 Bailiff's Fees ... ... ... ... 298 14 O Cotjet Houses ... ... 4,571 10 8 152 16 0 Expenditure in excess of Appropriation transferred to Supplementary 19,636 4 4 68 8 4 VOTE No. 23 :— Petty Sessions Couets, — Auckland, — Salaries, 1 July, 1871, to 30 June, 1872 £50 0 0 Contingencies ... ... ... ... 19 5 8 19,567 16 0 Wellington,— Salaries, 1 July, 1871, to 30 June, 1872 £25 0 0 Rent, &c. ... ... ... ... 19 10 0 69 5 8 Hawke's Bay,— Salaries, 1 July, 1871, to 30 June, 1872 £72 10 0 Bailiff's Fees ... ... ... ... 11 13 6 44 10 0 84 3 6 Maelborough,— Salaries ... ... 1 July, 1871, to 30 June, 1872 30 8 0 Canteebuey,— Salaries, 1 July, 1871, to 30 June, 1872 £50 0 0 Bailiff's Fees ... ... ... ... 46 15 0 96 15 0 Carried forward 325 2 2 32,785 7 6 3,765 8 5
59
B.—l
DISBTJESEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPKIATIQNS. £ a. d. £ s. d. £ s. d. Law and Justice— continued. 325 2 2 32,785 7 6 3,765 8 5 Brought forward TOTE No. 23— continued. Petty Sessions Courts— continued. Otago,— Salaries, 1 July, 1871, to 30 June, 1872 £80 0 0 Travelling Allowance ... ... ... 27 6 0 Eent, Bailiff's Fees, &c.... ... ... 13 2 6 120 8 6 Expenditure in excess of Appropriation transferred to Supplementary 415 10 8 45 10 8 VOTE No. 24:— Criminal .Prosecutions, — Auckland Takanaki Wellington Hawke's Bat Nelson ... ... ... ... ... ... „. Marlbokough ... Canterbury Westland Otago ... 400 0 0 1,813 18 11 33 7 0 597 9 6 458 16 8 214 15 6 156 7 0 649 19 8 691 3 8 2,065 5 3 Expenditure in excess of Appropriation transferred to Supplementary 6,681 3 2 173 8 2 6,507 15 0 SUPPLEMENTARY :— Expenditure in Excess op Appropriations,— Votk No. 21,— District Courts, — Expenditure .. ... ... ... £4,087 6 1 Amount of Vote ... ... ... 3,835 0 0 Vote No. 22,— Resident Magistrates' Courts, — Expenditure ... ... ... £19,636 4 4 Amount of Vote ... £19,555 6 0 Credits (seo page 14) ... 12 10 0 252 6 1 19,567 16 0 68 8 4 Vote No. 23, — Petty Sessions Courts,— Expenditure ... ... ... £445 10 8 Amount of Vote ... ... ... 400 0 0 Vote No. 24,— Criminal Prosecutions, — Expenditure... ... ... ... £6,681 3 2 Amount of Vote ... £6,500 0 0 Credits (seo page 14) ... 7 15 0 6,507 15 0 45 10 8 173 8 2 Total Financial Yeak 1871-72 ... 539 13 3 40,232 15 9 Total Class III. £43,998 4 2 CLASS IV.-POSTAL. LIABILITIES OF 1870-71. RESERVE ACCOUNT:— Votb No. 1—Item 27, — General Post Office 17 6 Votk No. 26,— General Post Office 11 18 10 Carried forward 13 6 4 *6—B. 1.
B.—l
60
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, ttr detail— continued.
APPROPRIATIONS. £ s. d. B s. d. £ b. d. Postal — continued. 13 6 4 Brought forward BESERVE ACCOUNT— continued. Vote No. 27, — Conveyance op Mails by Sea, — Contribution to Suez Line to 30 June, 1871 £5,000 0 0 Special Mail to Honolulu, &c. ... ... 955 0 0 Contingencies ... ... ... ... 1,502 13 6 7,457 13 6 Postal Seetices, — Vote No. 28—Auckland... „ 29—Taranaki ... „ 30—Wellington „ 31—Hawke's Bay „ 32—Nelson „ 33— Maslboeough „ 34—Canterbury „ 35—Westland „ 36—Otago „ 39 —Telegraph,— Auckland ... ... £469 13 10 Taranaki ... ... 11 18 6 Wellington ... ... 83 17 11 Hawke's Bay ... ... 49 17 2 Nelson... ... ... 37 15 2 Marlborougii ... ... 57 5 10 Canterbury ... ... 144 0 11 Westland ... ... 8 14 9 Otago ... ... ... 158 3 6 108 13 0 10 0 0 186 13 6 199 12 3 60 18 6 15 7 0 87 0 5 57 15 0 165 4 5 1,021 7 7 VOTE No. 2 of 1871-72:— Item 15 —Postal Services, — Auckland ... ... ... ... £78 18 10 Taranaki ... ... ... ... 246 16 6 Wellington ... ... ... ... 100 15 9 Nelson ... ... ... ... 16 0 Canterbury ... ... ... ... 410 18 9 Westland ... ... ... ... 60 7 10 Otago ... ... ... ... 101 13 5 9,383 11 6 * Item 16 —Telegraph,— General Contingencies 1,000 17 1 690 7 5 Total Liabilities op 1870-71 1,691 4 6 11,074 16 0 FINANCIAL YEAE 1871-72. VOTE No. 25 :— General Post Office, — Salaries... ... ... 1 July, 1871, to 30 June, 1872 Commission on Money Orders due to Foreign Offices ... Contingeucies 2,808 18 7 463 2 5 114 2 6 3,386 3 6 VOTE No. 26:— Conveyance of Mails by Sea, — Interprovincial Service ... 1 July, 1871, to 30 June, 1872 Demurrage Contingencies,— Gratuities and Bonuses ... ... ... £2271810 Exchange on Money Order Remittances ... 800 3 8 Landing, Shipping,and Conveying Mails ... 266 9 5 Travelling Allowances and Expenses ... 556 14 3 Coasting Pilot to San Francisco Steamers ... 126 15 11 Miscellaneous ... ... ... ... 93 4 8 4,300 0 0 1,094 0 0 2,071 6 9 VOTE No. 27 :— Conveyance of Mails by Sea,— San Francisco Service, — Contract with Messrs. Webb and Holladay... Mail Agents Contribution to Suez Line, 1 July to 31 December, 1871 7,465 6 9 39,412 3 0 725 0 0 4,000 0 0 44,137 3 0 Carried forward 54,988 13 3 11,074 16 0
B.—l
61
DISBUKSEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Postal — continued. 51,988 13 3 11,074 16 0 Brought forward VOTE No. 28:— Auckland,— Salaries, 1 July, 1871, to 30 June, 1872,— Auckland " ... ... ... ... £2,820 0 6 Thames ... ... ... ... 1,087 3 0 Country Postmasters ... ... ... 914 5 5 Gratuities, Contingencies, &e. 4,821 8 11 810 15 0 5,632 3 11 VOTE No. 29:— Taeanaki, — Salaries, — New Plymouth, 1 July, 1871, to 30 June, 1872 ... ... ... ... £315 0 0 Country Postmasters, 1 July, 1871, to 31 March, 1872 ... ... ... 25 0 0 Office Kent Gratuities, Contingencies, &e. 340 0 0 30 0 0 33 3 6 403 3 6 VOTE No. 30:— Wellington,— Salaries, 1 July, 1871, to 30 June, 1872, — Wellington ... ... ... ... £1,299 12 4 Wanganui ... ... ... ... 334 17 3 Country Postmasters ... ... ... 357 11 8 Office Rent, Wanganui Gratuities, Contingencies, &c. 1,992 1 3 30 0 0 524 12 6 Expenditure in excess of Appropriation transferred to Supplementary 2,546 13 9 480 17 1 VOTE No. 31:— Hiwo's Bay,— Salaries, 1 July, 1871, to 30 June, 1872,— Napier ... ... ... ... £504 9 8 Country Postmasters ... ... ... 79 19 1 2,065 16 8 Gratuities, Contingencies, &c. 584 8 9 65 17 4 650 6 1 VOTE No. 32 :— Nelson, — Salaries, 1 July, 1871, to 30 June, 1872,— Nelson ... ... ... ... £875 0 0 Westport ... ... ... ... 269 0 4 Charleston ... ... ... ... 121 13 4 Country Postmasters ... ... ... 452 6 9 Gratuities, Contingencies, &c. 1,718 0 5 242 12 0 1,960 12 5 • VOTE No. 33 :— Mablboeough,— Salaries, 1 July, 1871, to 30 June, 1872,— Blenheim ... ... ... ... £365 0 0 Picton ... ... ... ... 140 0 0 Country Postmasters ... ... ... 94 7 7 Gratuities, Contingencies, &c. 599 7 7 68 9 6 667 17 1 VOTE No. 34 :— Canteebuby,— Salaries, 1 July, 1871, to 30 June, 1872,— Christchureh ... ... ... ... £2,383 8 8 Lyltelton ... ... ... ... 375 0 0 Timuru ... ... ... ... 224 6 1 Kaiapoi ... ... ... ... 185 0 0 Country Postmasters ... ... ... 615 11 8 Rent of Offices, — Christchureh, 1 July, 1871, to 30 June, 1872 £271 0 0 Kaiapoi „ „ to 31 Mar. „ 37 10 0 3,783 6 5 308 10 0 514 16 2 Gratuities, Contingencies, &e. Carried forward 4,606 12 7 66,368 12 11 11,074 16 0
B.—l
62
DISBUESEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ e. d. £ s. d. £ s. d. Postal — continued. 4,606 12 7 66,368 12 11 Brought forward 11,074 16 0 VOTE No. 34— continued. Expenditure in excess of Appropriation transferred to Supplementary 41 17 7 4,564 15 0 VOTE No. 35:— Westland, — Salaries, 1 July, 1871, to 30 June, 1872,— Hokitika ... ... ... ... £814 13 11 Greymouth ... ... ... ... 619 16 9 • Country Postmasters ... ... ... 183 9 8 Gratuities, Contingencies, &c. 1,618 0 4 433 15 11 2,051 16 3 VOTE No. 36:— Otaoo, — Salaries, 1 July, 1871, to 30 June, 1872,— Dunedin ... ... ... ... £2,985 11 9 Oamaru ... ... ... ... 328 0 0 Clyde ... ... ... ... 175 0 0 La'wrence ... ... ... ... 200 0 0 Port Chalmers... ... ... ... 190 0 0 Tokomairiro ... ... ... ... 200 0 0 Waikouaiti ... ... ... ... 114 0 0 Queenstown ... ... ... ... 168 15 0 Country Postmasters ... ... ... 998 11 1 Gratuities, Contingencies, &e. Southland District, — Salaries, 1 July, 1871, to 30 June, 1872,— Invercargill ... ... ... ... £605 4 10 Country Postmasters ... ... ... 151 5 0 5,359 17 10 506 3 7 756 9 10 88 7 4 Gratuities, Contingencies, &c. Expenditure in excess of Appropriation transferred to Supplementary 6,710 18 7 89 0 3 6,621 18 4 VOTE No. 37 :— Conveyance of Inland Mails, — Auckland Tabanaki Wellington Hawke's Bat "... Nelson MARLBOnOTTGH ... Canterbury Westland Otaoo 3,142 3 7 323 3 7 1,994, 14 0 510 8 8 1,399 2 9 714 12 0 4,107 11 10 2,558 14 10 5,832 15 6 VOTE No. 38:— TELEGRAPn Department,— Salaries, 1 July, 1871, to 30 June, 1872, — Head Office ... ... ... ... £1,895 14 6 White's Bay ... ... ... ... 664,19 1 20,583 6 9 2,560 13 7 Contingencies,— Clerical Assistance ... ... ... £213 13 8 TraTclling Expenses ... ... ... 73 16 6 Miscellaneous ... ... ... ... 184 10 2 472 0 4 VOTE No. 39 :— Telegraph Stations and Lines, — Auckland, — Salaries, 1 July, 1871, to 30 June, 1872, — Auckland ... ... £995 5 9 Onehunga ... ... 140 O 0 Thames and Grahamstown 974 6 8 Mercer ... ... 100 0 0 Newcastle ... ... 106 0 0 Hamilton ... ... 139 0 0 Cambridge ... ... 105 0 0 Alexandra ... ... 101 1 8 Katikati (from 1 February, 1872) 54 3 4 Tauranga ... ... 184 6 8 Maketu ... ... 105 0 0 Eotorua ... ... 176 0 0 Taupo ... ... 160 0 0 3,032 13 11 3,340 4 1 Carried forward ... £3,340 4 I 103,223 3 2 11,074 16 0
63
B.—l
DISBURSEMENTS op the CONSOLIDATED FUND, 1871-72, w detail—continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. a. Postal — continued. 103,223 3 2 11,074 16 0 Brought forward ... £3,340 4 1 VOTE No. 39— continued. Telegeaph Stations and Likes — continued. Auckland — continued. Office Expenses and Travelling Expenses of Telegraphists, &<:. ... ... ... 351 6 4 Maintenance and Repairs of Line, — Inspector, 1 July, 1871, to 30 June, 1872 ... £400 0 0 Linemen, 1 July, 1871, to 30 June, 1872 ... 643 3 4 Travelling Expenses ... 519 7 5 Extra Labour and Material 250 19 1 —— 1,813 9 10 6,505 0 3 Tabanaki, — Salaries, 1 July, 1871, to 30 June, 1872, — Patea ... ... £230 0 0 Hawera ... ... 125 0 0 Opunake ... ... 100 0 0 New Stations, — New Plymouth and Stoney River, 1 April to 30 June, 1872 ... ... 41 0 0 £502 0 0 Office Expenses and Travelling Expenses of Telegraphists ... ... ... 112 18 6 Maintenance and Repairs of Line, — Lineman, 1 July, 1871, to 30 June, 1872 ... £95 19 4 Travelling Expenses ... 55 1 7 Extra Labour, &c. ... 48 19 6 ■ — 200 0 5 814 18 11 Wellington,— Salaries, 1 July, 1871, to 30 June, 1872,— Wellington ... ... £1,479 18 10 Government Buildings 128 6 8 Hutt ... ... 91 13 4 Eeatherston ... ... 91 13 4 Greytown ... ... 159 0 0 Masterton ... ... 110 0 0 Castle Point... ... 125 0 0 Otaki ... ... 125 0 0 Foxton ... ... 110 13 4 Marton ... ... 135 0 0 Wanganui ... ... 332 19 0 New Stations, — Cadets ... ... 264 10 2 Rangitikei (from 1 Nov., 1871) 63 6 8 £3,217 1 4 Office Expenses and Travelling Expenses of Telegraphists, &c. ... ... ... 503 9 0 Maintenance and Repairs of Line, — Linemen, 1 July, 1871, to 30 June, 1872 ' ... £347 10 0 Travelling Expenses ... 306 8 6 Extra Labour and Material 136 11 1 790 9 7 4,510 19 11 Hawse's Bat, — Salaries, 1 July, 1871, to 30 June, 1872,— Napier ... ... £445 3 8 The Spit ... ... 157 18 4 Waipukurau... ... 91 13 4 Waipawa ... ... 110 0 0 Tarawera ... ... 150 0 0 -™ £954 15 4, Office Expenses and Travelling Expenses of Telegraphists, &c. ... ... ... 94 17 6 Maintenance and Repairs of Line, — Linemen, 1 July, 1871, to 30 June, 1872 ... £250 0 0 Travelling Expenses ... 145 7 0 Extra Labour and Material 23 4 6 418 11 6 1,468 4 4 Carried forward 12,299 3 5 103,223 3 2 11,074 16 0
B—l
64
DISBTTESEMENTS of the CONSOLIDATED FUND, 1871-72, in detail—continued.
APPROPRIATIONS. £ a. d. £ s. d. £ s. d. Postal — continued. 12,229 3 5 103,223 3 2 11,074 16 0 Brought forward TOTE No. 39— continued. Telegeaph Stations and Lines — continued. Nelson, — Salaries, 1 July, 1871, to 30 June, 1872 — Nelson ... ... £486 13 4 Brighton ... ... 80 0 0 Charleston ... ... 147 10 0 Westport ... ... 200 2 2 New Station, — Motueka (June, 1872) 7 10 0 ■ £921 15 6 Office Expenses and Travelling Expenses of Telegraphists, &c. ... ... ... 136 6 9 Maintenance and Repairs of Line, — Linemen, 1 July, 1871, to 30 June, 1872 " ... £162 10 0 Travelling Expenses ... 98 9 2 Extra Labour, &c. ... 49 6 O 310 5 2 1,368 7 5 Maelboeough,— Salaries, 1 July, 1871, to 30 June, 1872 — Picton ... ... £126 0 0 Blenheim ... ■ ... 210 0 0 Havelock ... ... 109 12 6 Kaikoura ... ... 81 9 9 Kekeranga ... ... 140 0 0 £667 2 3 Office Expenses and Travelling Expenses of Telegraphists, &c. ... ... ... 84 2 4 Maintenance and Repairs of Line, — Linemen, 1 July, 1871, to 30 June, 1872 ... £445 0 0 Travelling Expenses ... 227 7 9 Extra Labour and Material 103 2 6 775 10 3 1,526 14 10 Cantebbuey,— Salaries, 1 July, 1871, to 30 June, 1872, — Christehurch... ... £1,457 5 10 Kaiapoi ... ... 141 6 8 Leithfield ... ... 93 6 8 Cheviot ... ... 110 0 0 Lyttelton ... ... 356 0 0 Akaroa (from 1 Feb., 1872) 33 6 8 Bealey ... ... 200 0 0 Selwyn ... ... 115 0 O Ashburton ... ... 125 0 0 Temuka ... ... 125 3 4 Timaru ... ... 175 0 0 Waimate ... ... 100 0 0 . £3,031 9 2 Office Expenses and Travelling Expenses of Telegraphists, &c. ■■.. ... ... 461 7 3 Maintenance and Repairs of Line, — Inspector, 1 July, 1871, to 30 June, 1872 ... £375 0 0 Linemen, 1 July, 1871, to 30 June, 1872 ... 672 3 0 Travelling Expenses ... 491 3 4 Extra Labour and Material 167 8 5 1,705 14 9 Westiand, — Salaries, 1 July, 1871 to 30 June, 1872, — Hokitika ... ... £490 0 0 G-reymouth ... ... 291 16 8 £781 16 8 Office Expenses and Travelling Expenses of Telegraphists, &c. ... ... ... 89 19 10 Maintenance and Repairs of Line, — Linemen, 1 July, 1871, to 30 June, 1872 ... £160 1 7 Travelling Expenses ... 137 7 9 Extra Labour and Material 25 3 6 5,198 11 2 322 12 10 1,194 9 4 Carried forward 21,517 6 2 103,223 3 2 11,074 16 0
65
B.—l
DISBURSEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPKIATIONS. £ s. d. £ s. d. £ 8. d. Postal — continued. 21,587 6 2 103,223 3 2 11,074 1C 0 Brought forward VOTE No. 39— continued. Telegraph Stations and Likes — continued. Otago,— Salaries, 1 July, 1871, to 30 June, 1872— Dunedin "... ... £1,410 9 8 Port Chalmers ... 258 3 4 Waikouuiti ... ... 87 10 0 Palmerston ... ... 131 13 3 Naseby ... ... 140 0 0 Hampden ... ... 91 13 4 Oamaru ... ... 201 0 0 Tokomairiro... ... 120 1G 8 Queenstown ... ... 157 11 8 Cromwell ... ... 145 0 0 Clyde ... ... 75 0 0 Alexandra ... ... 125 0 0 Roxburgh ... ... 135 0 0 Lawrence ... ... 115 0 0 B.ilclutha ... ... 191 10 8 Matanra ... ... 125 0 0 Longbush (to 31 May, 1872) 130 18 4 Invercargill ... ... 302 15 2 Bluff ... ... 290 13 4 Riverton ... ... 138 0 0 New Stations, — Arrow (from 1 April, 1872) 25 0 0 Kakanui (from 1 Sept., 1871) 75 0 0 ■ £4,479 1 5 Office Expenses and Travelling Expenses of Telegraphists, &c. ... ... ... 738 16 7 Maintenance and Repiirs of Lines, — Inspectors, 1 July, 1871, to 30 June, 1872 ... £540 0 0 Linemen, 1 July, 1871, to 30 June, 1872 ... 531 5 0 Travel I ing Expenses ... 513 4 1 Extra Labour and Material 131 9 0 1,715 18 1 6,933 16 1 SUPPLEMENTARY :— Expenditure in excess of Appropriations,— Vote No. 30—Postal, Wellington,— Expenditure ... ... ... ... £2,546 13 9 Amount of Vote ... £2,065 U 0 Credits (see page 14) ... 0 1(5 8 2,065 16 8 28,521 2 3 Vote No. 31—Postal, Canterbury,— Expenditure ... ... ... ... £4,606 12 7 Amount of Vote ... £1,561 0 0 Credits (see page 14) ... 3 15 0 4,561 15 0 480 17 1 41 17 7 Votb No. 36 —Postal, Otago,— Expenditure ... ... ... ... £6,710 18 7 Amount of Vote ... £0,604 0 0 Credits (see page 14) ... 17 18 4 6,621 18 4 89 0 3 Total Financial Yeab 1871-72 ... 611 14 11 132,356 0 4 Total Class IV. £143,430 16 4 CLASS V.-CUSTOMS. LIABILITIES OF 1870-71. RESERVE ACCOUNT — Vote No. 40—Customs Offices and Services... „ 41—Auckland ... ... .,. „ 42—Iauanaki „ 43 —Wellington ... „ 41 —IIawke's Bat ... 39 12 3 14 9 0 1 17 9 36 3 9 4 18 9 Carried forward 97 1 6 7—15. 1.
B.—l
66
DISBURSEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ : s. d. £ s. d. £ 8. d. Customs — continued. 97 1 6 Brought forward RESERVE ACCOUNT— continued. Votb No. 45—Nelson „ 46 —Maelborotoh... „ 47 —Canterbury ... „ 48 —Westland „ 49 —Otago „ 51 —Special Services, — Auckland ... Taranaki ... 4 19 6 6 12 2 7 15 0 32 1 6 68 6 1 2 2 0 2 18 4 3 8 0 14 6 „ 52 —Distilleries ... „ 53—Distilleries, — Auckland ... Hawke's Bat Cantirbuby Otaoo 5 18 11 2G 1 0 35 0 0 18 5 0 85 4 11 320 3 7 „ 54 —Marine Total Liabilities op 1870-71 627 2 5 FINANCIAL YEAE 1871-72. VOTE No. 40:— Inspectoe's Department,— Salaries... ... ... 1 July, 1871, to 30 June, 1872 Travelling Allowances and Contingencies Passage Money, &e., for Removal of Officers ... 681 4 1 273 18 3 61 9 8 Chatham Islands,— Salaries, 1 July, 1871, to 31 Jan., 1872 £170 16 8 Contingencies ... ... ... ... 10 17 9 181 14 5 VOTE No. 41 :— Auckland, — Salaries, 1 July, 1871, to 30 June, 1872,— Auckland ' ..: ... ... ... £4,136 4 0 Onehunga ... ... ... ... 252 4 O Thames ... ... ... ... 784 2, 7 Mongonui ... ... ... ... 225 0 0 Russell ... ... ... ... 215 0 0 Wangarei ... ... ... ... 165 0 0 Whangaroa ... ... ... ... 75 0 0 Kaipara ... ... ... ... 50 O 0 Hokianga ... ... ... ... 205 0 0 Port Waikato (to 30 Sept., 1871) ... ... 6 5 0 1,198 6 5 Rent, Custom House, Grahamstown... Extra Tidewaiters Contingencies,— Cutter "Kingleader," Wages, Repairs, <fcc. ... £262 14 7 Extra Clerks and Lockers ... ... 61 9 8 Miscellaneous ... ... ... ... 177 11 10 6,113 15 1 41 13 4 118 4 0 501 16 1 VOTE No. 42:— Taeanaki, — Salaries, —■ New Plymouth, 1 July, 1871, to 30 June, 1872 £470 0 0 Waitara, „ „ to 31 Mar., „ 18 15 0 6,775 9 0 Contingencies 488 15 0 0 10 6 489 5 6 VOTE No. 43 :— Wellington,— Salaries, 1 July, 1871, to 30 June, 1872,— Wellington ... ... ... ... £2,647 9 6 Wanganui ... ... ... ... 716 13 2 Rent, Custom House, Wanganui, to 31 March, 1872 ... Extra Tidewaiters Contingencies 3,364 2 8 22 10 0 73 6 0 35 15 6 3,495 14 2 Carried forward 11,958 15 627 2 5
67
B.—l
DISBUESEMENTS op the CONSOLIDATED FUND, 1871-72, m detail— continued.
APPROPRIATIONS. £ b. d. £ >. d. £ i. d. Customs — continued. 11,958 15 1 627 2 5 Brought forward VOTE No. 44:— Hawke's Bat, — Salaries, — Napier ... ... 1 July, 1871, to 30 June, 1872 Extra Tidewaiters and Contingencies ... 1,083 1 3 35 6 3 1,118 7 6 VOTE No. 45:— Nelson, — Salaries, 1 July, 1871, to 30 June, 1872,— Nelson ... ... ... ... £1,782 3 4 Collingwood ... ... ... ... 25 0 0 Westport, with Gold Fields Allowance ... 791 10 4 Greymouth, Moiety of Salaries, with Gold Fields Allowance ... ... ... 861 0 0 Extra Tidewaiters Contingencies,— Extra Clerks and Messenger ... ... £49 1 0 Miscellaneous ... ... ... ... 37 0 9 3,459 13 8 11 14 0 86 1 9 VOTE No. 46:— MAKLBOKOUOn, — Salaries, 1 July, 1871, to 30 June, 1872,— Picton ... ... ... ... £200 0 0 HaTelock ... ... ... ... 140 0 0 Wairau ... ... ... ... 265 0 0 Kaikoura ... ... ... ... 125 0 0 3,557 9 5 Rent, Custom House, Kaikoura Contingencies 730 0 0 19 19 7 25 1 3 775 0 10 VOTE No. 47:— Casterbitbt, — Salaries, 1 July, 1871, to 30 June, 1872, — Lyttelton aud Christchurch ... ... £3,312 18 6 Kaiapoi ... ... ... ... 50 0 0 Akaroa ... ... ... ... 25 0 0 Timaru ... ... ... ... 526 9 8 Contingencies 3,914 8 2 43 1 3 3,957 9 5 VOTE No. 48:— Westlakd, — Salaries and Gold Fields Allowance, 1 July, 1871, to 30 June, 1872, — Hokitika ... ... ... ... £1,733 0 0 Greymouth (Moiety) ... ... ... 861 0 0 Okarito ... ... • ... ... 332 0 0 Extra Tidewaitera Contingencies 2,926 0 0 157 8 0 90 9 3 3,173 17 3 VOTE No. 49:— Otago,— Salaries, 1 July, 1871, to 30 June, 1872,— Dunedin ... ... ... ... £4,573 6 6 Port Chalmers... ... ... ... 727 13 4 Oamaru ... ... ... ... 495 0 0 Molyneux ... ... ... ... 50 O 0 Invercargill ... ... ... ... 1,180 0 0 Bluff (to 31 May, 1872) ... ... ... 24113 4 Eiverton ... ... ... ... 255 0 0 Extra Tidewaiters Contingencies 7,522 13 2 458 8 0 92 14 2 8,073 15 4 VOTE No. 50:— Special Services in the Protection of the Revenue, Expenses of New Ports, and unforeseen Contingencies,— Legal Expenses ... Transit Store and Custom House, Thames Seamen, Bohooner " Meteor " Services of s.s. "Napier" ... Miscellaneous 101 9 0 217 9 6 31 16 0 25 0 0 135 2 5 510 16 11 Carried forward 33,125 11 9 627 2 5 *7—B. 1.
B.—l
68
DISBUESEMENTS op the CONSOLIDATED FUND, 1871-72, in detail— continued. I i i i ■
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Customs — continued. 33,125 11 9 627 2 5 Brought forward VOTE No. 51 :— Distilleries, — Salary of Inspector ... 1 July, 1871, to 30 June, 1872 Contingencies 300 0 0 48 6 6 348 6 6 VOTE No. 52 :— Distilleries, — Salaries, 1 July, 1871, to 30 June, 1872,— Auckland ... ... ... ... £350 0 0 Dunedin ... ... ... ... 460 0 0 Contingencies and Rewards 810 0 0 36 0 0 846 0 0 VOTE No. 53 :— Maeine Depabtment,— Salaries ... ... ... 1 July, 1871, to 30 June, 1872 Local Inspectors of Steamers, — Salaries ... ... ... 1 July, 1871, to 30 June, 1872 Expenses under " The Enquiry into Wrecks Act, 1869 " Lighthouses, — Salaries of Keepers, 1 July, 1871, to 30 June, 1872, — Tiri Tiri ... ... ... ... £340 0 0 Farewell Spit (to 31 May, 1872) ... 370 8 1 Nelson (to 31 May, 1872) ... ... 165 0 0 liana ... ' ... ... ... 324 11 10 Pencarrow ... ... ... ... 352 10 0 Cape Campbell ... ... ... 348 13 1 Godley Head ... ... ... 331 9 7 Tairoa Head ... ... ... 320 0 0 Nugget Point ... ... ... 310 0 0 Dog Island ... ... ... ... 430 0 0 1,382 11 7 250 0 0 32 0 0 Beacon on Flat Rock, Hauraki Gulf... Repairs to Dog Island Light Tower ... Oil and Stores, &c., for Lighthouses ... Contingencies,— Lightkeepcrs temporarily employed ... £48 12 0 Travelling Allowances and Expenses ... 323 13 6 Kent, Site of Cope Saunders Lighthouse ... 20 0 O Miscellaneous ... ... ... ... 173 1 9 3,292 12 7 39 18 6 511 12 7 928 19 9 565 7 3 Total Financial Yeae 1871-72 ... 7,003 2 3 41,323 0 6 Total Class V.... £41,950 2 11 • CLASS VI.-NATIVE. LIABILITIES OP 1870-71. RESERVE ACCOUNT:— Vote No. 55, — Genebal Contingencies,— Salaries ... ... ... ... £122 0 0 Food ... ... ... ... ... 426 10 2 Travelling Expenses ... ... ... 102 2 0 Clothing ... ... ... ... 101 8 1 Medical Comforts ... ... ... 32 0 0 Miscellaneous ... ... ... ... 52 15 4 Vote No. 56,— Salaries op European and Native Ojitcees,— Auckland, — Resident Magistrates ... £336 13 7 Clerks and Interpreters 165 8 4 Assessors ... ... 341 0 0 Police ... ... 165 10 0 Boatmen ... ... 12 14 11 836 15 7 £1,021 6 10 ■Wellington,— Clerk and Interpreter... £37 10 0 Assessors ... ... 72 15 0 Police ... ... 27 10 0 137 15 0 Carried forward ... £1,159 1 10 836 15 7
69
B.—l
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Native — continued. 836 15 7 Brought forward ... £1,159 1 10 RESERVE ACCOUNT— continued. Vote No. 56 — continued. Hawke's Bat, — Eesident Magistrates ... 29 3 4 Canterbury,— Assessor 5 0 0 Otago,— Assessors 32 10 0 Votb No. 57,— Trustee of Native Reserves, — Contingencies ... 1,225 15 2 14 0 11 Vote No. 58,— Native Lands Couet, — Salaries and Contingencies,— Auckland ... Wellington Hawke's Bay £417 18 8 5 2 0 18 11 0 Vote No. 59,— Inspector op Sueteys' Depabtment,— Contingencies, — Auckland ... Hawke's Bay £2G1 5 4 6 3 10 441 11 8 267 9 2 VOTE No. 2 op 1871-72 :— Item 18—General Contingencies,— Food ... Clothing Travelling Expenses Medical Comforts Aid to Settlement of Surrendered Rebels Miscellaneous ... ... ... £337 18 0 39 1 9 317 5 0 53 8 7 121 8 2 555 19 9 2,785 12 6 Item 19 —Inspector op Sueveys' Department,— Auckland Hawke's Bay £40 0 0 13 11 2 1,425 1 3 63 11 2 Total Liabilities op 1870-71 ... 1,478 12 5 4,264 4 11 FINANCIAL TEAE 1871-72. VOTE No. 54:— European and Native Officers, — Auckland, — Auckland, —■ Clerks and Interpreters £470 16 8 Hostelry Keeper ... 70 0 0 £540 16 8 Mongonui, — Resident Magistrate ... £400 0 0 Clerk and Interpreter... 100 0 0 Assessors ... ... 100 0 0 Police ... ... 53 10 0 652 10 0 Waimate, Hotianga, and Wangaroa,— Resident Magistrates ... £425 0 0 Assessors ... ... 282 10 0 Police ... ... 117 10 0 825 0 0 Kororareka, — Assessors ... ... £81 1 2 Police ... ... 10 0 0 91 1 2 Koipara,— Resident Magistrate ... £120 0 0 Clerk ... ... 100 0 0 Assessors ... ... 119 0 4 Police and Boatmen ... 202 11 5 541 11 9 Carried forward ... £2,G50 19 7 4,264 4 11
B.—l
70
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail—continued.
APPROPRIATIONS. £ s. d. £ s. d. £ «. d. Native — continued. 4,264 4 11 Brought forward ... £2,650 19 7 VOTE No. hi—continued. Er/KOPKAN and Native Officers — continued. Auckland, — Hauraki, — Native Officer ... £450 0 0 Assessors ... ... 206 5 0 Police and Boatmen ... 117 5 0 773 10 0 Waiuku, — Clerk and Interpreter... £50 0 0 Travelling Allowance ... 25 0 0 Assessors ... ... 90 0 0 Police ... ... 17 5 0 182 5 0 Waikato,— Clerk ... ... £100 0 0 Assessors ... ... 195 0 0 Police ... ... 12 0 0 307 0 0 Upper Waikato, — Native Officer- ... £320 16 8 Clerk and Assessors ... 67 10 0 Police ... ... 54 10 0 442 16 8 Raglan,— Clerk and Interpreter... £83 6 8 Assessors ... ... 77 10 0 Police ... ... 78 0 0 238 16 8 Tauranga, — Clerk and Assessors ... £1151 1 8 Police ... ... 82 0 0 243 1 8 Maketu — Resident Magistrate ... £300 0 0 Travelling Allowance ... 25 0 0 Assessors ... ... 310 0 0 Clerks 127 10 0 Police 275 10 0 1,038 0 0 Opotiki,— | Resident Magistrate ... £75 0 0 Assessors ... ... 45 0 0 Police ... ... 20 0 0 140 0 0 Waiapu, — Resident Magistrate ... £400 0 0 Mail Subsidy ... 22 1G 2 AjMMon ... ... 172 10 0 Police ... ... 31 0 0 626 6 2 Taupo, Poverty Bay, ic, — Resident Magistrate ... £158 G 8 Clerks and Interpreter 195 1G 8 Assessors ... ... 288 10 0 Police ... ... 63 10 0 1,006 3 4 Russell,— Assessors and Police ... Whangavei,— Assessors 27 10 0 35 0 0 7,711 9 1 Taeanaki, — New Plymouth, — Clerk and Interpreter... Assessors Police Hospital Steward £335 0 0 261 2 3 214 0 0 30 0 0 840 2 3 Wellington,— Wellington,— Hostelry Keeper ... £100 0 0 Assessor ... ... 41 13 4 £141 13 4 Wairarapa,— Assessors 200 0 0 Carried forward ... £341 13 4 £341 13 4 8,551 11 4 4,264 4 11
71
B.—l
DISBTTESEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ 8. d. Native — continued. 8,551 11 4 4,264 4 11 Brought forward ... £34113 4 VOTE No. 54— continued. Eubopban and Native Officebs— continued. Wellington— continued. Otaki iind Rangitikei, — Resident Magistrate ... £100 0 0 Clerk and Interpreter... 150 0 0 Assessors ... ... 87 10 0 Police ... ... 70 0 0 . 407 10 0 Wanganui,— Assessors ... ... £814 5 0 Police ... ... 99 0 0 913 5 0 Upper Wanganui, — Resident Magistrate ... £350 0 0 Travelling Allowance ... 50 0 0 • Assessors ... ... 27 15 0 Boatman ... ... 50 0 0 . 477 15 0 2,140 3 4 Hawse's Bat, — Napier, —■ Interpreter ... ... ... ... £300 0 0 Wairoa, — Resident Magistrate ... ... ... 200 0 0 Waipukurau, — Assessors ... ... £67 10 0 Police ... ... 17 10 0 * ■ OO U U Nelson, — Assessors 585 0 0 12 10 0 Cantebbuey,— Interpreter ... ... ... ... £200 0 0 Assessors ... ... ... ... 55 0 0 255 0 0 Otago,— Dunedin, — Correspondent, Native Office ... ... £150 0 0 Assessors ... ... ... ... 90 0 0 Invercargill, — Assessors ... ... ... ... 77 10 0 317 10 0 VOTE No. 55:— Genebal Contingencies,— Salaries, Native Secretary's Department, &c, 1 July, 1871, to 30 June, 1872 ... ... £1,054 12 8 Provisions for Natives ... ... ... 1,742 18 11 Clothing ... ... ... ■ ... 594 9 10 Travelling Allowances and Expenses ... 1,821 7 4 Medical Comforts and Attendance on Natives... 198 2 3 Presents, Bonuses, Gratuities, &c. ... ... 1,2G6 10 8 Miscellaneous ... ... ... ... 2,229 5 7 11,861 14 8 Aid to Settlement of Surrendered Rebels Maori Newspaper 8,907 7 3 961 14 0 188 13 9 Expenditure in excess of Appropriation transferred to Supplementary 10,057 15 0 711 4 4 VOTE No. 56:— Native Lands Cottet, —■ Salaries, 1 July, 1871, to 30 June, 1872,— Chief Judge and Clerk ... 9,316 10 8 1,100 0 0 VOTE No. 57 :— " Lands Fbaud Prevention Act," — Salaries, — Commissioners, 1 July, 1871, to 30 June, 1872 £150 0 0 Clerk, 1 Jan., 1872, to 31 May, 1872 ... 20 16 8 Travelling Expenses Miscellaneous ... 170 16 8 39 10 3 5 16 4 216 3 3 Carried forward 22,524 8 7 4,264 4 11
72
B.—l
DISBUESEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Native — continued. 22,524 8 7 4,2G4 4 11 Brought forward SUPPLEMENTARY :— Expenditure in Excess op ArpEorEiATioN,— Vote No. 55,— Native Secretary's Department,— Expenditure... Amount of Vote ... ... ... £9,200 0 0 Credits (seepage 14) ... ... ... 14G 10 8 10,057 15 0 9,34G 10 8 Total Financial Yeab 1871-72 ... 711 4 4 23,235 12 11 Total Class VI. £27,499 17 10 CLASS VII.-MISCELLANEOUS. LIABILITIES OF 1870-71. RESERVE ACCOUNT:— Vote No. 1, — Item 19 —Balance of Advances made on account of the Bay of Islands Settlement ... ... £5,439 12 10 Item 35 —Miscellaneous ... ... ... 30 6 10 Item 40 —Survey of Native Reserves, Southland ... ... ... ... ... 147 4 G Item 43—Maintenance of Native Prisoners in Gaol at Wellington ... ... ... 125 19 8 Vote No. 61 —Miscellaneous, — Census Expenses ... ... ... ... £512 7 9 Steamer" Luna" ... ... ... 99 0 7 Stationery ... ... ... ... 112 17 10 Sundries ... ... ... ... 313 6 9 5,743 3 10 1,037 12 11 VOTES of 1871-72 :— Votb No 1, — Item 2—Wanganui Bridge ... ... £5,062 9 3 Item 3—Advances to Settlers in Patea and Waitotara Districts ... ... ... 425 4 2 6,780 1G 9 5,487 13 5 Vote No. 2, — Item 20—Miscellaneous, — Census Expenses ... £1,442 18 2 Alterations and Additions to Government Offices ... 2,763 10 10 Office Furniture and Fittings 724 8 10 Laying on Gas and FiMings 831 8 0 Furniture for Government House 532 0 10 Expenses in connection with Flax Commission ... 204 10 3 Steamer " Luna" ... 115 0 8 Rent and Allowances ... 280 19 2 Stationery and Advertising 205 18 3 Salary of Colonial Agent in London, June Quarter, 1871 150 0 0 Clocks and Transit Instruments for Observatory ... 300 0 0 Expenses in connection with the visit of H.R.II. the Duke of Edinburgh ... 121 7 1 Sundries ... ... 1,066 7 4 £8,738 9 5 Item 21—Bank Commission ... ... 545 5 0 9,283 14 5 Total Liabilities of 1870-71 14,771 7 10 21,552 4 7 FINANCIAL TEAR 1871-72. VOTE No. 58 :— Travelling Expenses of His Excellency the Governor and Suite Colonial Agent in London, Salary, 1 July to 30 September, 1871 919 17 1 150 O O Carried forward 1,069 17 1 21,552 4 7
B.—l
74
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, m detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Miscellaneous — continued. 13,091 11 10 21,552 4 7 Brought forward £515 11 9 £6,238 9 2 VOTE No. 58—continued. General Contingencies— continued. Contingencies— continued. Resilient Magistrates' Courts— contd. Canteebuby ... 61 12 2 Westland ... ... 5 13 6 Otago ... ... 58 0 0 640 17 5 Land Claims Commissioner, Salary, 1 July, 1871, to 30 June, 1872 ... Clerical Assistance to Agent, General Government, Auckland Clerk to Resident Agent of GoTernment, Havrke'a Bay, Salary, 1 July, 1871, to 30 June, 1872 Rent of Government Offices, Wellington ... Rent of Ministerial Residences ... Furniture for Government House Half Expenses of Steamer " Luna " Expenses of Investment of Sinking Fund, Consolidated Loan Salary of Government Agent, Auckland, 1 July, 1871, to 30 June, 1872 Expenses in connexion with Flax Commission, &c. Expenses under " The Arms Act, 1869 "... Wellington Botanical Garden ... Refund to J. H. McLean, Commission on Estate of a Lunatic Refund to J. M. Richards, being amount paid for land escheated to the Crown Gratuity, Widow of E. II. Davis ,, Widow of Jameo Naughton Pension, T. Kogers ,, Ellen AIcGuire „ William Russell „ Charlotte Schafer Compensation, Ann Morris Refund of part Penalty, S. Rich, Greymouth „ of Forfeiture, J. Rennie, Otago ... Collection of Agricultural Statistics Accountant in Bankruptcy, Salary, 1 July, 1871, to 30 June, 1872 ... Refund of Escheated Property, Kirkpatrick's Estate " New Zealand Justice of the Peace " Medical Stores supplied in 1865 by Her Majesty's Commissariat Refund of Escheated Property, W. Counsell's Estate Compensation to Taranaki Settlers: Amount due Representatives of Lieutenant King Compensation to John Hoyes McLean 6,879 6 7 50 16 1 100 0 0 250 0 0 397 18 4 400 0 0 731 14 0 3,182 19 10 778 0 9 350 0 0 724 16 3 706 18 6 300 0 "0 17 13 6 121 4 2 150 0 0 325 0 0 18 6 0 18 7 0 18 5 0 22 10 0 100 0 0 15 0 0 34 12 6 775 16 7 600 0 0 97 19 0 500 0 0 64 19 6 150 0 0 700 0 0 300 0 0 Expenditure in excess of Appropriation transferred to Supplementary... 31,973 15 5 3,642 13 10 VOTE No. 50:— Bank Commission 28,331 1 7 2,679 11 10 VOTE No. 60:— Charter of Steamer " Waipara" ... 65 0 0 SUPPLEMENTARY :— Expenditure its excess op Appeopbiation,— Vote No. 58, — Miscellaneous, — Expenditure ... ... ... Amount of Vote ... ... ... £28,20116 10 Credits (see page 14) ... ... 129 4 9 31,973 15 5 28,331 1 7 Total Financial Yeae 1871-72 ... 3,642 13 10 34,718 7 3 Total Class VII. £56,270 11 10 CLASS VIM-MILITIA AND VOLUNTEERS. LIABILITIES OP 1870-71. KESERVE ACCOUNT :— Votb No. 1,— Item 38—Militia and Voluktbebs,— Auckland ... ... ... ... £24 19 6 Carried forward ... £24 19 6 £24 19 6
75
B.—l
DISBUESEMENTS op the CONSOLIDATED FUND, 1871-72, m detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ 8. d. Militia and Volunteers— continued. Brought forward ... £24 19 6 EESEEVE ACCOUNT — continued. VOTE No. I—continued. Item 39 —Defence,— Pay ... ... £283 2 9 Supplies ... ... 156 5 11 Freight and Carriage ... 87 0 10 Miscellaneous ... ... 99 18 6 626 8 0 651 7 0 Vote No. 66,— Stoee Depabtment 98 10 3 Vote No. 67, — War Medal, &c, — War Medal ... ... ... ... £286 5 3 Maintenance of Native Prisoners in Wellington aaol ... ... ... ... 120 0 0 40G 5 3 Vote No. 68,— Auckland, — Pay of Staff ... ... ... ... £95 11 8 Capitation Grant ... ... ... 1,787 13 9 Contingencies ... ... ... ... 34 17 0 1,918 2 5 Vote No. 69,— Tabanaki, — Contingencies ... 10 14 6 Vote No. 70, — Wellington,— Pay of Staff ... ... ... ... £35 13 4 Capitation Grant ... ... ... 1,276 13 0 Contingencies ... ... ... ... 55 10 0 1,367 16 4 Vote No. 71, — Hawke's Bat, — Pay and Allowances of Staff ... ... £40 5 0 Capitation Grant ... ... ... 251 1 6 Contingencies ... ... ... ... 26 1 8 317 8 8 Vote No. 72,— Nelson, — Capitation Grant ... ... ... £236 17 6 Contingencies ... ... ... ... 6 0 1 242 17 7 Vote No. 73,— Maelbokough,— Capitation Grant ... ... ... £156 5 0 Contingencies ... ... ... ... 10 0 6 166 5 6 Vote No. 74,— Canteebuby,— Capitation Grant ... ... ... £634 1 3 Travelling Allowance and Contingencies ... 78 3 10 712 5 1 Vote No. 75, — Westland, — Capitation Grant ... ... ... £230 2 11 Contingencies ... ... ... ... 8 17 9 Vote No. 76,— Otaoo, — C;ipitation Grant ... ... ... £813 3 4 Contingencies ... ... ... ... 59 4 11 239 0 8 872 8 3 Vote No. 78, — Clothing foe Militia, — Colonial ... ... ... ... £414 10 6 Auckland ... ... ... ... 20 0 6 Tabanaki ... ... ... ... 17 12 6 Wellington ... ... ... ... 214 9 4 Hawke's Bat... ... ... ... 124 15 6 Vote No. 80,— Asms toe Cadets 791 8 4 992 2 0 8,786 12 4 VOTE No. 2 OP 1871-72:— Item 22—Defence Office Item 23—Stoee Department ... 11 4 8 54 16 (> Carried forward 66 1 2 8,786 12 4 *8—B. 1.
B.—l
76
DISBTTESEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Militia and Volunteers— continued. 66 1 2 8,786 12 4 Brought forward VOTE No. 2 of 1871-72— continued. Item 24—Militia and Volunteebs, — Wellington,— Capitation Grant... ... £158 13 8 Contingencies ... ... 46 13 4 £205 7 0 Auckland, — Capitation Grant... ... £49 5 2 Pay, &c. ... ... 20 15 0 9,128 0 8 70 0 2 275 7 2 Total Liabilities op 1870-71 341 8 4 FINANCIAL YEAE 1871-72. VOTE No. 61 :— Inspectob's Department,— Salaries... ... ... 1 July, 1871, to 30 June, 1872 Travelling Expenses and Contingencies 960 0 0 284 7 6 Expenditure in excess of Appropriation transferred to Supplementary 1,244 7 6 84 7 6 VOTE No. 62 :— Stobe Depabtment,— Salaries, 1 July, 1871, to 30 June, 1872, — Storekeepers and Clerks ... Armourers and Arm Cleaners Magazine Keepers » ... Eent, Advertising, and Contingencies 1,160 0 0 995 16 8 1,321 1 6 147 11 0 142 12 10 VOTE No. 63 :— Auckland, — Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 Capitation Grant... Rent, Advertising, and Contingencies 2,607 2 0 2,851 19 0 3,380 2 6 133 2 11 VOTE No. 64:— Tabanaki, — Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 Capitation Grant... Advertising and Contingencies 6,365 4 5 570 17 8 17 15 10 15 2 6 603 16 0 VOTE No. 65 :— Wellington,— Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 Capitation Grant... Eent, Advertising, and Contingencies 2,480 13 0 1,995 2 9 123 19 11 4,599 15 8 VOTE No. 66:— Hawke's Bay,— Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 Capitation Grant... Advertising, &c. ... 586 18 0 312 3 0 11 4 6 910 5 6 VOTE No. 67:— Nelson, — Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 Capitation Grant... Eent, Advertising, &c. 532 16 3 205 15 0 27 19 0 766 10 3 VOTE No. 68:— Maelbobotoh, — Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 163 2 6 VOTE No. 69 :— Cantebbuet, — Pay, Travelling Expenses, and Allowances of Staff, 1 July, 1871, to 30 June, 1872 Capitation Grant... ... ... ... ... ,,, Advertising and Contingencies 777 7 6 526 5 0 41 8 2 VOTE No. 70:— Westland, — Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 Capitation Grant... Contingencies 1,345 0 8 184 16 0 214 4 3 7 10 0 406 10 3 Carried forward 18,927 7 3 9,128 0 8
77
B.—l
DISBTJKSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ s. d. £ e. d. £ s. d. Militia and Volunteers — continued. 18,927 7 3 9,128 0 8 Brought forward VOTE No. 71 :— Otago,— Pay and Allowances of Staff 1 July, 1871, to 30 June, 1872 Capitation Grant... Advertising and Contingencies 914 0 6 1,567 1 8 76 13 4 2,557 15 6 SUPPLEMENTARY : — Expenditure in Escess oe Appbopbiatioit,— Vote No. 61,— Inspector's Department,— Expenditure... Amount of Vote 84 7 6 1,244 7 6 1,160 0 0 Total Financial Yeae 1871-72 ... 21,569 10 3 Total Class VIII. £30,697 10 11 SUPPLEMENTARY. UNAUTHORIZED EXPENDITURE OF THE TEAR 1870-71. (Now authorized by Section 9 of " The Appropriation Act, 1871.") VOTE No. 99 :— Teeasuby,— Auckland, — Clerk to Paymaster, 1 March to 10 April, 1871 Hawke's Bat, — Clerk to Paymaster, 23 September, 1870, to 30 June, 1871 16 13 4 115 16 8 132 10 0 supreme court, — Auckland, — Fuel, to 30 June, 1870 ... 4 16 7 Wellington,— Painting Court House, February, 1871 ... £93 15 0 Contingencies, to 30 June, 1870 ... ... 15 13 0 109 8 0 Westland, — Sheriff's Fees, to 30 June, 1870 ... ... £36 3 6 Contingencies „ „ ... ... 0 14 0 36 17 6 Otago,— Salary of Registrar, 25 to 30 June, 1870 ... £6 13 4 Advertising ... ... ... ... 0 5 0 £6 13 4 0 5 0 6 18 4 Resident Magistrates' Couets, — Wellington,— Commission on Plans, &c, Court House, Patca, June, 1870 158 0 5 25 0 0 Petty Sessions Couets, — Auckland, — Clerk to Petty Sessions Court, 25 January, 1869, to 25 January, 1870 Wellington,— Rent of Court at Whareama, to 30 June, 1870 27 17 6 11 5 0 39 2 6 Postal, — Taeanaki, — Proportion of Subsidy for Conveyance of Mails between Wanganui and New Plymouth, 1 January to 30 June, 1871 New Offices, Opunake and Hawera, June, 1871 Wellington,— First instalment, Erection of new Post and Telegraph Office, Foxton ... ... £120 16 6 Proportion of Subsidy for Conveyance of Mails between Wanganui and New Plymouth, 1 January to 30 June, 1871 ... 100 0 0 150 0 0 125 0 0 220 16 6 Nelson, — Advertising and Contingencies, to 30 June, 1870 Marlborougii,— Porterage of Mails at Picton, to 30 June, 1870 1 16 11 3 3 6 Carried forward 500 16 11 354 12 11
B.—l
78
DISBURSEMENTS or the CONSOLIDATED FUND, 1871-72, in detail— continued.
APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Supplementary — continued. 500 16 11 354, 12 11 Brought forward VOTE No. 99—continued. Postal — continued. Cantebbury,— Defalcations of A. Alexander, Kaiapoi New Office, Leithfield ... Westland, — Clerk, Hokitika, Salary, February, 1870 Otago,— Conveyance of Mails, December Quartor, 18C9, and June Quarter, 1870 Gratuities and Contingencies, to 30 June, 1870 New Olllce, Hampden New Office, Riverton, February, 1871 Contingencies ... 43 17 9 40 5 3 7 17 9 227 12 10 27 0 10 131 17 0 119 15 3 0 2 8 Customs, —■ Auckland, — Kent, Custom House, Auckland, 1 January to 30 June, 1870 ... ... ... £100 0 0 Balance of Contract for new Custom House, .Russell ... ... ... ... 60 12 7 Contingencies, to 30 June, 1870 ... ... 11 3 1 1,099 6 3 Hawke's Bat, — Salary, 1 May to 11 June, 1870 ... ... £20 18 7 Contingencies, May, 1870 ... ... 0 8 6 171 15 8 21 7 1 Marlbokough,— Kent of Custom House, Kaikoura, balance to 30 June, 1871 ... 0 17 8 Militia and Voluntebes, — Auckland, — Pay of Drill Instructor and Bugler, Thames, from 1 October, 1870, to 30 April, 1871 Rent at Papakura, to 26 March, 1871 'TraTelling Allowance, &c, of Drill Instructor, Papakura 194 0 5 121 12 0 11 14 0 13 2 6 146 8 6 Miscellaneous, — Auckland, — Land Purchase, Waiheke Wellington,— Land Purchases, — Awahau Block ... ... ... £7 0 0 Rungitikei ... ... ... ... 30 0 0 Seventy-Mile Bush ... ... ... 15 0 0 150 0 0 52 0 0 Hawkk's Bat, — Salary of Draftsman, September, 1870 16 13 4 Otago,— Otago Hundreds Commission, — Honorarium... ... ... ... £389 10 0 Travelling Expenses, &c. ... ... ISO 13 0 570 3 0 Total Supplementary ... 788 16 4 £2,583 4 5 UNAUTHORIZED EXPENDITURE. FINANCIAL YEAE 1871-72. Fob Sirvices not pboyided foe: — Iktieest, — Half-year's Interest on Treasury Bill No. 1, issued under " The Treasury Bills Act, 1870," £12,000, at 4d. per cent, per diem, 1 April to 14 December, 1871 ... Interest on the balance at credit of the Government Annuities Account, 1 July, 1870, to 31 March, 1872 ... 516 0 0 543 0 0 1,059 0 0 Carried forward 1,039 0 0
79
B.—l
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, in detail— continued.
UNAUTHORIZED EXPENDITUEE. £ s. d. £ s. d. £ s. d. Brought forward 1,059 0 0 Fob Services not provided tor — continued. "WBIOHTS AHD MEA3UBES ACT, 1868," Inspector, Wellington, Fees (February—December) 16 8 " Lunatics Act, 1S68,"— Administrators in the Estates of Lunatics, — Registrar, Supreme Court, Nelson „ „ Canterbury 12 13 1 12 18 7 25 11 8 New Govbesmejjt House, — Balance of Contract, Fences, Gates, &c. Laying out Grounds, &c. . ... Gas Fittings, Furniture, &c. Expenses of Witness, Dispute with J. Martin 774 13 9 309 18 0 601 2 6 4 6 0 1,693 0 3 Tbbasury,— Clerk to Paymaster, Napier, Salary, 1 July, 1871, to 30 June, 1872 150 0 0 Supreme Court, — Balance of Contract for erection of the Supreme Court, Wanganui, and Furniture, &c, for same 1,030 11 4 Postal,— Gratuity for Carrying Letters, Chatham Islands Balance of cost of erection of new Post Office, Arrowtown ,, „ „ „ Balclutha 0 11 0 163 5 0 53 10 0 217 6 0 Customs, — Books for Inspector's Office Passage of Mr. Hart to Bluff Chatham Islands, — Salary of Collector, 15 March to 30 June, 1871 „ Coastwaiters, 21 June, 1871 Contingencies ... 0 11 3 2 0 0 58 6 8 16 13 4 7 8 0 Native, — Expenses, case Mohi t>. Craig Tools for Survey Work, Coromandel 84 19 3 65 5 6 2 7 0 67 12 6 MlSCKLLANEOUl, — Rewards under " The Arms Act, 1869 " Actuary under " The Civil Service Act Amendment Act, 1871"... Reward under the Licensing Act Refund to Province of Auckland of Fees under " The Sharebrokers Act, 1871" Defalcations of J. Alexander, Postmaster, Kaiapoi, December, 1870 Removing and repairing Furniture, Public Offices, Auckland Travelling Expenses of the Accountant in Bankruptcy ... Mulberry Trees for Botanical Gardens Erection of Lock-up at Patea Proportion of Mail Subsidy, Wanganui to New Plymouth Premium on Guarantee Policy of Administrator of Lunatics' Estates, Nelson Superintending Public Works in Waikato in 1864 Compensation for Losses by Wreck of s.s. " Lord Worsley " Survey Expenses, Southland Reserves 325 0 0 200 0 0 5 0 0 1,275 0 0 35 17 10 36 19 6 83 17 6 100 0 0 94 10 0 1,500 0 0 7 10 0 20 0 0 9 10 10 78 16 1 Militia amd Volunteers, — . Taranaki, — Pay of Militia, June Quarter, 1871 3,772 1 9 8,101 9 5 •>.* 76 10 0 Wellington,— Pay of Wanganui Militia, June Quarter, 1871 24 4 8 Land Fund, — Auckland, — Travelling Expenses, Inquiry into Working of Native Lands Act 100 14 8 31 10 0 Hawke's Bat, — Salary of Commissioner of Crown Lands, June Quarter, 1871... Confiscated Lands, — Recoverable from New Zealand Settlements Act Account, — Payment on account of Claims for interest in Tauranga Confiscated Block Cancellation of Lease, Waikapa Reserve Purchase Money of dilto ... Travelling Expenses re ditto 50 0 0 81 10 0 20 0 0 200 0 0 1,800 0 0 10 -i 0 2,030 4 0 Carried forward 10,313 18 1
B.—l
80
DISBURSEMENTS of the CONSOLIDATED FUND, 1871-72, w detail- continued.
UNAUTHORIZED EXPENDITURE. £ s. d. £ s. d. £ s. d. Brought forward 10,313 18 1 Fob Sebtices not peotided fob — continued. Auckland, — Moiety of Cost of Survey of Mount Albert and Britomart Barracks 21 1 0 Wellington,— Advances in aid (see Credit, page 14) 1,633 17 6 Defence, — Recoverable from Defence Loan, — Pay of Native Contingent for March, April, and May, 1870 ... Rations Forage Transport Clothing, &c. ... Tents and Camp Equipage Ammunition Miscellaneous ... 7,267 17 10 212 19 5 5 12 6 36 14 2 136 9 6 79 15 0 262 9 5 36 13 6 Prizes Targets Drill Shed, Invercargill ... Carriage and Freight ... ... ... ... ... New Zealand Cross Contingencies ... 8,018 11 4 11 0 0 3 18 0 150 0 0 13 0 0 154 6 0 4 13 0 336 17 0 3 3 0 Notary's Fee on transfer of Steamer " Luna " 8,358 11 4 Roads, Noeth Island, —■ Recoverable from Immigration and Public Works Loan, — Laying out Road at Whangapoua'... 21 0 0 Total Unattthoeized Expendititee £20,348 7 11 SUMMAEY OF TTNATJTHOKIZED EXPENDITURE. Foe Sebvices hot provided foe (as above) Less Credit (see page 14), — Advances in Aid, Wellington ... 20,348 7 11 1,633 17 6 18,714 10 5 Foe Seeyices in Excess op Appboi>biation,— Liabilities and Engagements,— Vote No. 2, — Expenditure,— Class I.—See page 30 ... ... £107 18 5 II. „ 32 ... ... 2,311 10 8 III. „ 40 ... ... 2,210 10 9 IV. „ 44 ... ... 1,691 4 6 VI. „ 53 ... ... 1,478 12 5 VII. „ 56 ... ... 9,283 14 5 VIII. „ 60 ... ... 341 8 4 £17,424 19 6 Amount of Vote ... £9,910 2 10 Cbedits (see page 13) ... 549 4 8 10,459 7 6 6,965 12 0 Financial Yeab 1871-72,— Class I.—Seepage 31 ... ... ... £807 13 5 n. „ 38 ... ... ... 10,706 3 4 III. „ 43 ... ... ... 539 13 3 IV. „ 49 ... ... ... 611 14 11 VI. „ 56 711 4 4 VII. „ 58 ... ... ... 3,642 13 10 VIII. „ 61 84 7 6 17,103 10 7 Total Unauthoeized Expenditixee 24,069 2 7 £42,783 13 0
81
B.—l
DISBURSEMENTS or the CONSOLIDATED FUND, 1871-72, m detail— continued.
KEFUNDS OP KEVENUE. s. d. s. d. £ b. d. FINANCIAL TEAE 1871-72. Customs Stamp Duties ... ... ... ... ... £588 5 7 Wellington ... ... ... . ... 23 10 0 Canterbury ... ... ... ... 83 9 0 Otago ... ... ... ... ... 8 5 0 1,173 7 0 Postal Telegraphic ... Judicial Fees and Fines ... ... ... £55 1 6 Auckland ... ... ... ... ... 6 4 0 Canterbury ... ... ... ... 6 7 3 703 9 7 0 18 0 774 17 8 Eegistration and otiier Fees .., Incidental ... .. ... ... ... £60 16 6 Auckland ... ... ... ... ... 13 4 67 12 9 53 7 4 61 19 10 2,835 12 2 Refunds to Provinces on account of Sums credited to Votes for Services charged Provincially,— Auckland ... Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otago 335 9 0 0 2 0 16 14 0 0 6 0 0 5 3 2 18 0 10 9 0 5 17 9 53 13 0 425 14 0 Eetunds to Provinces of a Moiety of Refunds of Eevenue charged wholly to Provinces, from 1 July, 1868, to 31 December, 1869,— Auckland ... Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otago 217 16 11 12 18 4 170 4 7 41 19 0 94 19 4 3 11 9 24G 0 0 115 7 0 159 2 7 1.0G1 19 6 Total Refunds op Revenue £4,323 5 8 PAYMENTS TO PROVINCES. Under " Payments to Provinces Act, 1870." Payment on Account of Capitation Money,— Nelson 1,023 0 8 Under "Payments to Provinces Act, 1871." Payments on Account op Capitation Money and Special Allowances, — Auckland ... Taranaki Hawke'b Bay Nelson Marleorough Westland ... Otago 1,638 0 8 801 11 7 5 17 7 9,203 12 0 2,723 14 1 26 6 1 4,000 0 0 Total Payments to Provinces ... 18,399 2 6 £19,422 3 2 9—B. 1.
B.—l
82
TABULAR STATEMENT of the ORDINARY REVENUE of the CONSOLIDATED FUND.
PROVINCIAL. TOTALS. Auckland. Taeanaxi. Wellington. Hawse's Bat Nelson. Maelboeo'. CANTEEBrEY. Westland. Otago. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ , d £ s. d Customs :— Duties Rents, Seizures, Fines, &c. Bonded Warehouse Duties Fees :— " Merchant Shipping Act, 1858 " "Arms Act, 1860" ... " Marine Act, 1866 " " Steam Navigation Act, 1866 " " Oyster Fisheries Act, 1866 " " Trade Marks Act, 1866 " " Distillation Act, 1868 " 33 17 4 6 4 0 181,636 7 4 142 8 2 1,219 9 OJ 218 11 3 660 8 0 1,253 2 3 147 0 0 5,505 3 4 11 0 7, 25 0 0, 10 0 27 0 6 17 0 5 74,906 16 9 606 11 6 77 8 9 150 14 0 752 12 6 111 6 0 22,381 4 0 4 3 0 212 10 0 5 8 3 43 10 0 39 17 2 27 6 0 71,714 14 1 26 15 4 250 0 0 33 9 9 168 14 0 619 19 11 47 5 0 2 12 6 6,9G0 4 11 7 19 9 52 8 5 5 16 3 58 8 0 63 18 7 102,757 16 2 3 16 0 450 7 8 116 12 6 184 19 0 1,159 5 5 64 1 0 2 12 6 63,547 3 5 13 6 450 0 0 7 2 3 142 5 0 39 16 5 18 18 0 245,507 5 1 16 1 0 812 10 0 136 13 6 285 9 0 1,997 0 5 91 7 0 3 7 6 3 3 0 156 0 0 774,970 12 5 213 7 4 4,078 16 7 602 2 6 1,721 11 6 5,942 13 1 507 3 0 9 15 0 3 3 0 662 0 0 12 6 98 0 0 70 0 83 0 0 20 0 0 73 0 0 24," 0 0 118 0 0 83 0 0 Stamp Duties Postal Telegbaphic 4 0 6 13 0 6 18,130 8 10 10,386 5 1 5,157 12 4 396 5 7 552 4 11 203 16 6 7,295 18 10 5,026 4 10 3,856 19 10 2,262 9 0 1,612 7 4 1,321 2 10 4,940 7 5 2,657 8 6 1 2,227 2 9 673 4 11 753 17 7 841 8 2 14,886 7 3 8,387 0 2 3,979 11 11 3,438 3 2 2,930 5 8 2,243 2 3 22,603 4 7 14,736 3 8 8,640 10 0 788,711 4 5 74,630 10 1 47,054 18 3 28,471 6 7 Judicial Fees and Fines :— Supreme Court ... Sheriffs' Offices ... District Courts ... ... ... ,., Resident Magistrates' Courts Petty Sessions Courts 961 8 10 69 9 11 796 11 0 3,736 16 11 110 8 0 16 5 0 79 3 9 246 14 11 672 6 8 30 16 0 122 15 8 11 3 0 106 12 3 449 0 6 138 18 0 362 5 0 42 8 6 75 19 0 2,751 8 3 101 6 0 20 19 0 890 12 4 61 4 8 125 19 6 3,701 8 0 148 6 8 125 4 6 4 7 0 651 15 0 2,735 9 111 1,226 17 6 32 8 0 378 15 6 5,044 15 9 112 2 0 4,479 1 6 272 16 1 2,214 16 0 21,028 7 10 524 2 5 25" 6 0 ... 1,990 9 3 346 18 4' 14 7 0J Registbation and Otiiee Fees :— Registration of Land „ Deeds ,, Births, Marriages, &e. „ Medical Practitioners ,, Joint Stock Companies Issue of Crown Grants Under " Land Claims Settlement Act, 1856 " „ " Native Circuit Courts Act, 1858" ... „ " Aliens Act, 1860 " „ " Patents Acts, 1860 and 1870 " „ " Lost Land Orders Act, 1861" „ "Debtors and Creditors Acts, 1862-65-66" „ " Licensing Ordinance Amendment Act, 1866" ... 28,519 3 10 4" 1 6 548 12 3 3,698 13 0 707 11 0 1 15 0 340 5 0 1,358 9 9 6 2 0 489 11 6 55 3 0 388 19 2 1,396 7 6 280 3 6 1 10 0 24 9 0 134 1 6 19 8 9 178 6 0 750 8 6 93 17 6 333 12 0 693 15 0 185 1 0 32 13 0 488 6 0: 67 18 6 1,099 18 0 3,359 16 6 471 12 6 3 10 0 14 13 0 1,278 2 7 130 17 T 279 11 0, 257 14 0 1,820 18 5 3,633 0 6 736 18 0 3 10 0 29 16 0 2,154 18 0 4,539 17 11 14,789 8 6 2,860 6 6 10 5 0 432 4 0 6,620 18 8 19 8 9 18 19 0 30 0 0 233 18 6 4 0 0 2 5 0 480 11 6 581' 6 8 18 10 0 179 15 2 ... 201 10 111 2" 7 0 252 2 7 18 19 0 30 0 0 233" 18 6 ... 3 0 0 1 0 0 ... ... ... 41 17 8 41 17 8 10 0 0 10 0 0 Fines :— Under " Coroners Act, 1867 "... „ " Armed Constabulary Act, 1867 " „ "Lunatics Act, 1868" ... „ " Sharebrokers Act, 1871" „ " Weights and Measures Act, 1868" 284" 6 6 17 16 O 1,425 0 0 5 15 7 15 0 12" 13 5 0 5 0 19 12 8 10 0 17 0 7 2 10 0 284 6 6 67 2 8 1,425 0 0 66 6 2 i" 1 6 e" 0 10 1 10 4 24 19 7 17 1 10 9 10 6 Incidental Revenue 32,239 5 7 31,456 9 10 32,239 5 7 Total 232, 8G7 3 6. 87,418 6 11 10,716 6 10 143,352 8 3; 1,031,082 18 7 32,848 6 5 8,125 16 0 97,844 10 2 30,362 5 8 77,358 9 7, 310, 189 5 3 ... -
*9—B. 1.
B.—l.
TABULAE STATEMENT of the EXPENDITURE of the CONSOLIDATED FUND for SERVICES PROVINCIALLY CHARGED.
83
Auckland. Taranaki. Wellington. Hawke's Bay. Nelson. Marlboeough. Canterbury. Westland. Otago. Totals. I Liabilities op 1870-71: — Reserve Account, — Services- of 1869-70,— Registrars of Births, &o.... Electoral Resident Magistrates' Courts Criminal Prosecutions Militia and Volunteers ... Services of 1870-71, — Stamp Department Registrars of Births, &c Registrars of Joint Stock Companies Treasury Department Supreme Court... Resident Magistrates' Courts Postal Telegraph Customs Native Lands Court and Survey Department Militia and Volunteers ... £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ b. d. £ s. d. £ 6. d. £ s. d. £ s. d. 2 10 0 6 3 0 7" 2 0 ... 9" 0 0 20 0 0 "i 2 6 2 10 0 23 7 6 20 0 0 14 15 0 24 19 6 i" 0 0 24 19 6 13 15 0 ... ... 14 0 7 144 10 6 31 7 3 21 18 4 108 13 0 469 13 10 22 9 11 679 4 0 1,938 2 11 t' 8 1 16* 4 6 4 3 4 1 10 0 4 16 7 186 13 6 83 17 11 36 3 9 5 2 0 1,582 5 8 13 15 6 10 0 0 24 11 3 199 12 3 49 17 2 30 19 9 24 14 10 442 4 2 25 1 0 ... 1 13 3 60 18 6 37 15 2 4 19 6 14," 17 6 ... ... ... . 15 7 0 57 5 10 6 12 2 0 10 6 40 9 6 2 11 8 16 3 4 36 1 0 87 0 5 144 0 11 42 15 0 0 10 6 38 12 2 0 7 0 15 11 0 57 15 0 8 14 9 32 1 6 110 140 1 0 0 5 0 29 1 9 165 4 5 158 3 6 86 11 1 16 2 7 410 19 9 4 15 4 2 11 8 105 6 7 87 7 2 891 4 1 1,021 7 7 266 12 1 709 0 10 6,223 16 10 10 0 0 11 18 6 3 19 5 28" 7 0 242" 17 7 166 5 6 712 5 1 239" 0 8 872 8 3 "Provincial Audit Act, 1866" "Justices of tiie Peace Act, 1866" ... "Lunatics Act, 1868" "Appropriation Act, 1871," — Electoral District Courts Resident Magistrates' Courts Petty Sessions Courts Criminal Prosecutions Coroners, &c. Land and Deeds Registry ... Postal Inspector of Surreys Militia and Volunteers 60 13 0 14 6 8 23 15 6 4 8 4 37 10 0 4 3 4 37 14 10 56 0 0 122 3 4 4 8 4 ... 160 10 7 41 4 4 208 6 10 20 17 3 144 3 11 15 11 0 4 18 0 6 6 9 99 1 0 10 2 10 10 17 6 8 10 0 79 13 11 26 9 3 25 9 4 6 12 0 179 4 3 207 0 3 50 1 3 47 3 6 1,013 14 1 3 15 0 91 6 0 10 1 8 340 19 4 170 15 6 34 19 2 101 13 5 1,827 7 3 126 7 10 563 12 10 132 5 8 496 18 10 457 1 0 124 15 7 1,000 17 1 53 11 2 275 7 2• 11217 0 38 0 11 22 13 0 12 10 0 66 5 0 5 14 2 100 15 9 9" 8 0 21 14 6 0 10 0 27 17 2 75 15 0 1 16 10 410 18 9 92 10 6 101 11 6 63 12 11 78 18 10 40 0 0 70 0 2 4 13 0 6 8 6 246 16 6 16 10 6 16 0 4" 13 6 8 G 0 15 G 0 9 0 6 60 7 10 13 11 2 205 7 0 Financial Yeae 1871-72:— Provincial Audit Act ... Conveyance of Inland Mails Charter of Steamer " Waipara"... Unauthorized Expenditure of 1870-71 Refunds of Revenue ... 350 0 0 3,142 3 7 62 0 0 323 3 7 112 10 0 1,994 14 0 137 10 0 510 8 8 250 0 0 1,399 2 9 50 0 0 714 12 0 500 0 0 4,107 11 10 100 0 0 2,558 14 10 237 11 7 5,832 15 6 65 0 0 1,083 9 11 8 5 0 1,799 11 7 20,583 6 9 65 0 0 2,583 4 5 128 18 7 517" 11 7 7 7 4 275 0 0 418 9 6 23 10 0 153"l7 1 1 10 11 4 12 8«" 3 0 89 16 3 44 15 3 8,389 4 0 1,155 19 4 5,110 2 6 1,780 3 11 2,173 13 8 1,053 18 0 6,610 5 0 3,493 8 0 10,488 19 6 40,255 13 11 Payments to Provinces i— Under " The Payments to Provinces Act, 1870" ... Under " The Payments to Provinces Act, 1871" ... 1,638" 0 8 10,027 4 8 801' 11 7 517 7 1,023 0 8 9,203 12 0 12,400 6 4 2,723" 14 1 3,777 12 1 26" 6 7 4,000 0 0 1,023 0 8 18,399 2 6 Totals ... 1,957 10 11 5,110 2 6 1,786 1 6 6,610 5 0 3,519 14 7 14,488 19 6 69,677 17 1
B.—l.
84
STATEMENT showing the SUMS APPEOPEIATED out of the CONSOLIDATED FUND, for the FINANCIAL YEAR ended 30 JUNE, 1872, as compared with the Expenditure charged thereon during the Year.
° H Desceiption or Vote. Amount op Vote. Cbedits. Total-. EXPENDITUEE. Resisted TO MEET Liabilities. Total. Savino. ExPENDITUEn IN Excess of Appeopkiationb. £ s. d. £ b. d. £ b. d. £ B. d. £ b. d. £ b. d. £ s. d. £ b. d. 1 2 Liabilities of 1870-71. Miscellaneous Services, 1869-70 1870-71 7,174 11 0 9,910 2 10 404 12 6 549 4 8 7,579 3 6 10,459 7 6 5,4S7 13 5 17,424 19 6 4 2 6 5,491 15 11 17,424 19 6 2,087 7 7 6,965 12 0 17,081 13 10 953 17 2 18,038 11 0 22,912 12 11 4 2 6 22,916 15 5 2,087 7 7 6,965 12 0 FINANCIAL YEAR, 1871-72. Class I.—Public Domains and Buildings. Government Domains and Buildings ,., 2,250 0 0 14 9 9 2,264 9 9 3,072 3 2 807 13 5 Class II.—Public Depaetments. 4 5 6 7 8 9 10 11 12 ia ii 16 16 0-OTernor's Establishment Legislative Department Executive Department Stamp Department... Printing Department Store Department ... Geological and Meteorological Department Electoral Departments Education Land Transfer Department ... Land Transfer Department, Local Offices Deeds Registry Deeda Kegistry, Local Offices 1,600 0 0 14,109 4 0 14,392 9 8 2,808 18 0 5,553 16 0 517 10 0 2,900 0 0 2,915 0 0 2,500 0 0 1,114 15 0 7.500 0 0 200 0 0 8.501 10 0 9 13 0 1 10 0 102 17 10 2 18 725 16 G 66 15 0 22 14 0 1,609 13 0 14,110 14 0 14,495 7 6 2,810 19 8 6,279 12 6 517 10 0 2,9(i6 15 0 2,967 14 0 2,500 0 0 1,114 15 0 7,509 3 4 200 0 0 8,553 1 1 1,G98 14 10 22,096 19 9 15,093 13 5 2,690 18 4 G,391 15 11 478 5 7 3,410 15 2 3,980 9 10 143 2 10 964 14 5 7,061 5 3 117 6 2 9,016 11 G 100 0 0 39 4 5 1,698 14 10 22,096 19 9 15,093 13 5 2,790 18 4 6,391 15 11 517 10 0 3,410 15 2 3,980 9 10 143 2 10 1,114 15 0 7,509 3 4 200 0 0 9,016 11 6 20 1 4 89 1 10 7,986 5 9 598 5 11 112 3 5 444 0 2 1,012 15 10 2,356 17 2 9 3 4 150 0 7 417 18 1 62 13 10 51 11 1 463 10 5 Total Class II i 10,706 3 4 64,643 2 8 992 2 5 65,035 5 1 73,174 13 0 789 16 11 73,964 9 11 2,376 18 6 Class III. —Law and Justice. 17 18 19 20 21 22 23 21 Attorney-General's Office Colonial Secretary's Office Miscellaneous Supreme Court District Courts ... ... ... Resident Magistrates' Courts Petty Sessions Courts Criminal Prosecutions GOO 0 0 862 0 0 1,000 0 0 8,239 0 0 3,835 0 0 19,555 6 0 400 0 0 6,500 0 0 "6 5 0 GOO 0 0 862 5 0 1,000 0 0 8,239 0 0 3,835 0 0 19,567 16 0 400 0 0 6,507 15 0 600 0 0 862 0 0 681 15 8 7,238 15 10 4,087 6 1 19,630 4 4 415 10 8 6,681 3 2 ... 318 4 4 422 3 9 600 0 0 862 0 0 1,000 0 0 7,000 19 7 4,087 6 1 19.G36 4 4 413 10 8 6,081 3 2 6 5 0 578 0 5 252 6 1 68 8 4 45 10 8 173 8 2 12 10 0 7 15 0 Total Class III. I 740 8 1 I 40,973 3 10 578 5 5 539 13 3 40,991 6 0 20 10 0 41,011 16 0 40,232 15 9
B.—l.
85
Description op Vote. Amount op Vote. Ceedits. Total. EXPENDITURE. Reserved to meet Liabilities. Total. Sating. Expenditure in Excess op Appropriations. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. 25 26 2S 80 31 32 33 31 3.1 37 38 39 Class IV.—Postal Department. Postal Department Conveyance of Mails by Sea ... San Francisco Service Auckland ... Tavanaki ... Wellington Ilawke's Bay Nelson Marlborough Canterbury Westland ... Otago Conveyance of Inland Mails ... Telegraph Department Telegraph Department 3,GG5 0 0 8,000 0 0 44,800 0 0 5,610 0 0 785 O 0 2,065 0 0 925 Q 0 2,070 0 0 690 0 0 4,561 0 0 2,090 0 0 6,604 0 0 24,200 0 0 3,245 0 0 32,171 0 0 0 10 28 6 8 6 16 8 1 13 4 3 15 0 3,665 1 0 8,000 0 0 44,800 0 0 5,638 6 8 785 0 0 2,065 16 8 925 0 0 2,070 0 0 691 13 4 4,564 15 0 2,090 0 0 6,621 18 4 24,215 0 0 3,245 0 0 32,261 1 0 3,3S6 3 6 7,465 6 9 44,137 3 0 5,632 3 11 403 3 6 2,546 13 9 650 6 1 1,960 12 5 667 17 1 4,606 12 7 2,051 16 3 6,710 18 7 20,583 6 9 3,032 13 11 28,521 2 3 5 16 0 534 13 3 243 16 11 6 2 9 180 0 0 31 14 6 9 10 0 3,391 19 6 8,000 0 0 44,380 19 11 5,638 6 8 403 3 6 2,546 13 9 830 6 1 1,992 .6 11 677 7 1 4,606 12 7 2,090 0 0 6,710 18 7 20,897 12 10 3,145 0 0 29,361 1 0 134,672 8 5 273 1 6 419 0 1 381 16 6 94 13 11 77 13 1 14 6 3 ... 480 17 1 38 3 9 ii 17 7 17 18 4 15 0 0 314 6 1 112 6 1 839 18 9 3,317 7 2 100 0 0 2,900 0 0 89 0 3 90 1 0 Total Clasa IV. ... 132,356 0 4 2,316 8 1 7,577 18 6 611 14 11 141,481 0 0 157 12 0 141,638 12 0 •10 •13 45 46 ■IS ■19 DO Class V.—Customs. Customs Offices and Services ... Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Westland... Otago For Special Services in the Protection of the Eevenue, Expenses of New Ports, and unforeseen Contingencies Distilleries Distilleries, Local ... Marine 1,781 13 4 8,070 8 4 510 0 0 3,906 19 2 1,155 0 0 3,016 13 4 800 0 0 4,103 0 0 3,396 0 0 8,361 13 4 2 2 0 67 5 0 14 11 8 15 0 0 1,783 15 4 8,137 13 4 510 0 0 3,921 10 10 1,155 0 0 3,631 13 4 800 0 0 4,103 0 0 3,396 0 0 8,370 13 4 1,198 6 5 6,775 9 0 489 5 6 3,495 14 2 1,118 7 6 3,557 9 5 775 0 10 3,957 9 5 3,173 17 3 8,073 15 4 95 14 6 75 0 0 5 0 0 13 18 6 13 10 0 10 0 0 5 0 0 17 14 9 25 0 0 27 0 0 1,294 0 11 6,850 9 0 494 5 6 3,509 12 8 1,131 17 6 3,567 9 5 780 0 10 3,975 4 2 3,198 17 3 8,100 15 4 489 14 5 1,287 4 4 15 14 6 411 18 2 23 2 6 64 3 11 19 19 2 127 15 10 197 2 9 269 18 0 ... 9 0 0 51 52 53 750 0 0 450 0 0 1.0G0 0 0 10,175 0 0 107 5 2 750 0 0 450 0 0 1,060 0 0 10,282 5 2 48,351 11 4 510 16 11 348 6 6 846 0 0 7,003 2 3 100 0 0 25 0 0 10 0 0 1,505 8 6 610 16 11 373 6 6 856 0 0 8,508 10 9 139 3 1 76 13 6 204 0 0 1,773 14 5 5,100 4 7 Total Class V. ... 48,136 7 6 215 3 10 41,323 0 6 1,928 6 3 43,251 6 9 51 50 57 Class VI.—Native. Salaries of European and Native Officers General Contingencies Native Lands Court Native Lands Fraud Prevention Act ... 13,433 5 0 9,200 0 0 1,100 0 0 500 0 0 45 3 4 146 10 8 13,478 8 4 9,346 10 8 1,100 0 0 500 0 0 11,861 14 8 10,057 15 0 1,100 0 0 216 3 3 1,616 13 8 13,478 8 4 10,057 15 0 1,100 0 0 316 3 3 711 4 4 100 0 0 183 16 9 24,233 5 0 191 14 0 24,424 19 0 23,235 12 11 1,716 13 8 24,952 6 1 183 16 9 711 4 4 Total Class VI. ...
STATEMENT showin. the SUMS APPTJOPKIATED, &c— continued.
B.—l
86
sli bowing th lie SUMS APPI ROPKIATED, i Ac. — continued 7.
H Dbscription of Vote. Amount of Vote. Credits. Total. EXPENDITUEE. Eeseeved TO MEET Liabilities. Total. Saving. Expenditure in Excess op Appkoeeiation. £ e. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ e. d. £ s. d. Class VII.—Miscellaneous, Special, and Temporary Objects. 58 GO Miscellaneous Bank Commission ... Charter of Steamer " Waipara " to convey passengers and luggage to Martin's Bay ... 28,201 16 10 3,500 0 0 129 4 9 0 6 9 28,331 1 7 3,500 6 9 31,973 15 5 2,679 11 10 31,973 15 5 2,679 11 10 820 14 11 3,642 13 10 65 0 0 65 0 0 65 0 0 ... 65 0 0 Total Class VII. 31,766 16 10 129 11 6 31,896 8 4 34,718 7 3 31,718 7 3 820 14 11 3,642 13 10 ... Gl 62 G3 Gl 66 6J (is 70 71 Class VIII.—Militia and Volunteers. Militia and Volunteers, Inspector's Department Store Department ... Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury We9tland ... Otago 1,160 0 0 2,641 17 6 8,183 16 0 1,042 0 0 6,277 6 0 1,247 0 0 1,103 2 0 647 0 0 2,309 6 0 626 16 0 3,363 10 0 28,501 13 6 15 4 2 1,160 0 0 2,657 1 8 8,183 16 0 1,042 0 0 6,277 6 0 1,247 0 0 1,103 2 0 547 0 0 2,309 6 0 626 16 0 3,363 10 0 1,244 7 6 2,607 2 0 6,365 4 5 603 16 0 4,599 15 8 910 5 6 766 10 3 163 2 6 1,345 0 8 406 10 3 2,557 15 6 49 19 8 1,818 11 7 438 4 0 1,677 10 4 336 14 6 336 11 9 383 17 6 964 5 4 220 5 9 805 14 6 1,244 1 6 2,657 1 8 8,183 16 0 1,042 0 0 6,277 6 0 1,247 0 0 1,103 2 0 547 0 0 2,309 6 0 626 16 0 3,363 10 0 ... 84 7 6 ... . .« 15 4 2 28,516 17 8 21,569 10 3 7,031 14 11 28,601 5 2 84 7 6 Total Class VIII. ... 'JO Supplementary Expenditure, 1870-71 2,583 4 5 2,583 4 5 2,583 4 5 2,583 4 5 M Unauthorized Expenditurb 1,633 17 6 1,633 17 6 20,348 7 11 20,348 7 11 18,714 10 5 SUMMARY. Liabilities op 1870-71 Financial Yeae 1871-72, — Class I.—Public Domains and Buildings II. —Public Departments III. —Law and Justice IV.—Postal... V. —Customs VI.—Native VII. —Miscellaneous ... VIII. —Militia and Volunteers ... Supplementary Expenditure, 1870-71 Unauthorized Expenditure 17,084 13 10 2,250 0 0 64,643 2 8 40,991 6 0 141,481 0 0 48,136 7 6 24,233 5 0 31,766 1G 10 28,501 13 6 2,583 4 5 953 17 2 14 9 9 992 2 5 20 10 0 157 12 0 215 3 10 191 14 0 129 11 6 15 4 2 18,038 11 0 2,264 9 9 65,635 5 1 41,011 16 0 141,638 12 0 48,351 11 4 24,424 19 0 31,896 8 4 28,516 17 8 2,583 4 5 1,633 17 6 406,395 12 1 22,912 12 11 3,072 3 2 73,174 13 0 40,232 15 9 132,356 0 4 41,323 0 6 23,235 12 11 34,718 7 3 21,569 10 3 2,583 4 5 20,348 7 11 4 2 6 789 16 11 740 8 1 2,316 8 1 1,928 6 3 1,716 13 8 22,916 15 5 3,072 3 2 73,964 9 11 40,973 3 10 134,672 8 6 43,251 6 9 24,952 6 7 34,718 7 3 28,601 5 2 2,583 4 5 20,348 7 11 2,087 7 7 2,376 18 6 578 5 5 7,577 18 6 5,100 4 7 183 16 9 820 14 11 6,965 12 0 807 13 5 10,706 3 4 539 13 3 611 14 11 711 4 4 3,642 13 10 84 7 6 7,031 14 11 ... 401,671 9 9 1,633 17 6 4,324 2 4 18,714 10 5 42,783 13 0 Totals... 415,526 8 5 14,527 10 5 430,053 18 10 18,725 6 3
B.—l.
87
Suits Credited. Sums Debited. Capitation Money. Special Allowance. Transfers to this Account to cover Balances arising during the Year. Total. Interest and Sinking Fund. Payments on Account of Services charged Provincially. Sums Payable to Provincial Accounts. Total. Total. Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlbokough Canterbury Westland ... Otago £ s. d. 46,751 5 0 3,360 0 0 18,000 15 0 4,544 5 0 16,875 15 0 3,926 5 0 35,100 15 0 11,517 15 0 52,118 5 0 £ a. d. 4,000 0 0 250 0 0 750 0 0 1,500 0 0 £ r. d. £ s. d. 219 16 1 50,971 1 1 375 0 11 3,985 0 11 18,750 15 0 960 18 5 7,005 3 5 16,875 15 0 3,926 5 0 4,793 6 4 39,894 1 4 13,437 7 6 4,897 14 3 57,015 19 3 £ s. d. 40,934 11 4 1,986 5 3 17,264 10 1 6,949 2 4 4,909 0 0 8 3 9 36,786 7 6 I 10,585 10 3 65,613 9 6 £ s. d. 8,389 4 0 1,155 19 4 5,110 2 6 1,780 3 11 2,173 13 8 1,053 18 0 6,610 5 0 3,493 8 0 10,488 19 6 £ 8. d. 49,323 15 4 3,142 4 7 22,374 12 7 8,729 6 3 7,082 13 8 1,062 1 9 43,396 12 6 14,078 18 3 76,102 9 0 £ s. d. 1,647 5 9 812 16 4 Dr. 3,623 17 7 Dr. 1,724 2 10 9,793 1 4 2,864 3 3 Dr. 3,502 11 2 i Dr. 641 10 9 Dr. 19,086 9 9 £ s. d. 50,971 1 1 3,985 0 11 18,750 15 0 7,005 3 5 16,875 15 0 3,926 5 0 39,894 1 4 13,437 7 6 57,015 19 3 1,919 12 6 Totals I 11,246 16 0 211,861 8 6 185,037 0 0 192,195 0 0 8,419 12 6 40,255 13 11 225,292 13 11 Dr. 13,431 5 5 211,861 8 6 I STATEMENT showing the LOANS in respect of which the foregoing CHAEGES for INTEEES 1 and SINKING- FUND have been made. Sums Payable to Provinces (as above). Sums Paid to Balances Dn. Balances Ce. Provinces. Loan Act, 1856. Consolidated Loan Act, 1867. Consolidated Loan Application Act, 1869. Defence Loan Act, 1870. Wellington Debts Act, 1871. Provincial Loans UnconTotals. £ s. d. £ s. a. £ 8. d. £ s. d. verted. Auckland Taranaki Wellington ... Hawke's Bay ... Nelson Marlborough... Canterbury ... Wf.stland Otago 1,647 5 9 842 16 4 Dr. 3,623 17 7 Dr. 1,724 2 10 9,793 1 4 2,8(54 3 3 Dr. 3,502 11 2 Dr. 641 10 9 Dr. 19,086 9 9 1,638 0 8 801 11 7 5 17 7 9,203 12 0 2,723 14 1 3,623 17 7 1,730 0 5 9 5 1 41 4 9 589" 9 4 140 9 2 Auckland Takanaxi Wellington ... Hawke's Bat ... Nelson Marlborotoh... Canterbury ... Westland Otago £ s. d. 4,818 11 4 6 5 3 1,694 5 11 1,643 1 0 2,767 0 0 8 3 9 3,181 1 4 1,425 16 5 5,095 15 0 £ s. d. 30,588 0 0 1,620 0 0 8,391 13 7 4,988 16 4 2,142 0 0 £ s. d. ... 3,235 0 0 £ 8. d. 3,000 0 0 360 0 0 1,020 0 0 £ s. d. 1,65015 7 £ s. d. 2,528 0 0 1,272 15 0 317 5 0 £ s. d. 40,934 11 4 1,986 5 3 17,264 10 1 6,949 2 4 4,909 0 0 8 3 9 36,786 7 6 10,585 10 3 65,613 9 6 ... 26" 6 7 4,000 0 0 3,502 11 2 667 17 4 23,086 9 9 33,605 6 2 9,159 13 10 53,907 5 0 ... ... ... 420 0 0 6,190 9 6 10,570 9 6 ... ... Totals 13,431 5 5 780 8 4 Totals i 20,640 0 0 144,402 14 11 3,655 0 0 18,399 2 6 32,610 16 3 1,650 15 7 4,118 0 185,037 0 0
owing , DEBITED, PAYABLE, and PAID to the several 1871," during the FINANCIAL YEAR 1871-72. um cr 'aymeni rovmces
B.—l
SPECIAL FUNDS. FINANCIAL TEAE, 1871-72. ■# \
B.—l
90
De. EECEIPTS rD DISBUKS MENTS of the SPECIA: RECEIPTS. £ s. d. £ s. d. £ s. d. " NEW ZEALAND SETTLEMENTS ACTS, 18G3-G5-66 :"— Sales of Confiscated Lands Rents and Timber Licenses 3,917 16 9 10 1 0 3,957 17 9 Total Receipts 3,957 17 9 Balance on 30 June, 1872 9,373 9 11 Total " New Zealand Settlements Acts, 18G3-65-G6 " £13,331 7 8 "CONSOLIDATED LOAN ACT, 1867:"— Sales of Debentures Stamp Duty recovered on unissued Debentures Recoveries from Province of Wellington for Interest and Charges on conversion of Provincial Debentures : — See page 95 of the Accounts of 1868-G9 ... £-1,023 2 8 Less chargeable to Hawke's Bay ... ... 245 1 1 32,100 0 0 414 17 6 3,778 1 1 See page XXV. of the Accounts of 1870-71— Interest ... ... ... ... £240 13 4 See page XXVII. of the Accounts of 1870-71 — Charges ... ... ... ... 124 2 7 £36 i 15 11 LesB Balance of amount capitalized ... 15 8 6 £361 15 11 15 8 6 349 7 5 Under " Consolidated Loan Application Act, 1869," — Recovery from Province of Wellington of amount of Discount, Commission, and Charges 4,127 9 0 947 7 0 Total KeceipU 37,589 13 6 Total " Consolidated Loan Act, 1867 " £37,589 13 6
B.—l
91
'UNDS during the FINANCIAL TEAE 1871-72. Ce. DISBURSEMENTS. £ s. d. £ e. d. £ s. d. i "NEW ZEALAND SETTLEMENTS ACTS, 1863-65-66:"— Vote No. 83,— Wellington,— Secretary for Crown Lands, 1 July to 31 August, 1871 Travelling Expenses of Secretary ... ... Assistant Inspector of Surveys, 1 July, 1871, to 30 June, 1872... 50 0 0 38 9 0 100 0 0 Auckland, — Salaries, 1 July, 1871, to 30 June, 1872 Extra Clerical Assistance Surveys Contingencies ... 188 9 0 990 19 9 328 17 11 473 0 6 84 10 6 1,877 8 8 Taraxaki axd Wellington,— Salaries, 1 July, 1871, to 30 June, 1872 ... Surveys Contingencies ... ... „.. 1,745 8 8 660 18 6 516 10 2 2,922 17 4 Hawke's Bat, — Contingencies ... ... ..'. 0 18 0 Compensation Awards Proportion of Subsidy for Overland Mail, Wellington to Taranaki Conveyance of Mails between Napier and Tapuacharuru, 1 January to 30 June. 1872 Proportion of Subsidy to Steamer " Go-Ahead" Amount of Vote ... Expenditure in excess of Appropriation 300 0 0 1,000 0 0 625 0 0 230 0 0 6,370 11 0 794 2 0 7,164 IS 0 Transfers to Consolidated Fund under 6ection 7 of " The Appropriation Act, 1871" 3,814 0 5 Total Disbursements 10,978 13 5 Balance on 30 June, 1871 2,352 14 3 Total " New Zealand Settlements Acts, 1863-65-66 " £13,331 7 8 " CONSOLIDATED LOAN ACT, 1867 :"— Amount applied to the Redemption and Purchase of Debentures, — Wellington,— Wellington Land Purchase Loan of 18G6, — £900 Debentures Otago,— " Otago Loan Ordinance, 18(52," —■ £1,000 Debentures 000 0 0 1,050 0 0 1,950 0 0 Discount, Charges, and Expenses,— Colonial, —■ Brokerage and Commission, \ percent. on£10,50O £52 10 0 Cancelling old Bonds ... ... ... 17 9 6 Freight and Charges ... ... ... 3 14 11 Provincial, — Wellington,— Discount on Debentures for £31,000, sold at 98 per cent. ... ... ... £620 0 0 Brokerage and Commission ... ... 155 0 0 73 14 5 775 0 0 Otago,— Discount on Debentures for £1,100, sold at 972 per cent. ... ... ... £24 15 0 Brokerage and Commission ... ... 5 10 0 30 5 0 Payment to Province of Wellington to adjust amount capitalized Less charged in Accounts of 1870-71, page XXVII. 32 0 0 18 2 7 878 19 5 13 17 5 Transfer to Consolidated Fund under section 7 of " The Appropriation Act, 1870" 7,439 12 10 Total Disbursements 10,282 0 8 Balance on 30 June, 1871 Balance on 30 June, 1872, — Cash in the Bank of New Zealand ... Advances unaccounted for ... 6,142 3 10 2,101 3 0 19,063 17 0 27,307 3 10 8,213 6 10 Total "Consolidated Loan Act, 1867" £37,580 13 6 *10—B. 1.
B.—l
92
De. RE< !eipts a^d disburse: :ENTS op t: RECEIPTS. £ s. d. £ s. d. £ a. d. "TEMPORARY LOAN ACT, 1870:"— Amount advanced by the Bank of New Zealand ... £69,617 1 10 "DEFENCE AND OTHER PURPOSES LOAN ACT, 1870:"— Sales of Debentures Receipts under Schedule I., — Eecoveries to credit of Expenditure for Colonial Defence, — On account of Pay ... ... ... £18,366 17 8 „ Clothing ... ... ... 5,609 2 7 „ Rations and Forage... ... 7,133 5 11 Arms, &c.... ... ... 246 10 5 „ Ammunition ... ... 1,065 7 10 „ Miscellaneous ... ... 821 15 2 267,000 0 0 Interest on Deposits in Bank of New Zealand, London ... 33,242 19 7 367 2 -1 Receipts under Schedule II., — Recoveries from Provinces for Expenditure in excess of Capitalized Debt,— Auckland ... Tabanaki ... Wellington Otago 33,G10 1 11 195 9 5 23 9 1 4 19 10 1,247 0 3 1,470 18 7 Amount transferred from Temporary Loan Act Account Temporary Advance, Bank of New Zealand Advances to Consolidated Fund in London Repaid 69,617 1 10 25,000 0 0 20,295 G 6 302,081 0 6 114,912 8 4 t Carried forward •116,993 8 10
B.—l
93
1PECIAL FUNDS— continued. Cb. DISBUESEMENTS. £ s. d. £ a. d. £ e. d. " TEMPORARY LOAN ACT, 1870 :"— Transfer to Defence Loan Act Account ... £G9,G17 1 10 " DEFENCE AND OTHER PURPOSES LOAN ACT, 1870 :"— SCHEDULE I., — Reserve Account, — Armed Constabulary, — Salary of Commissioner to 30 June, 1871 £172 4 1 Pay and Allowances ... ... ... 4,022 8 10 Rations ... ... ... ... 1,070 9 10 Clothing ... ... ... ... 70 14 4 Purchase of Horses ... ... ... 79 0 0 Forage ... ... ... ... 848 13 6 !-'adcllery and Repairs ... ... ... 35 16 0 Travelling Expenses ... ... ... 138 11 6 Transport ... ... ... ... 12G 14 10 Buildings and Repairs ... ... 267 19 8 Hospitals ... ' ... ... ... 72 19 1 Shoeing Horses ... ... ... 69 0 11 Miscellaneous ... ... ... 191 4 1 Miscellaneous, — Prizes for Rifle Shooting ... ■ ... £82 0 0 Passages, &c, of Competitors ... ... 168 11 0 Pay of Markers ... ... ... 6 0 0 Accoutrements ... ... ... 21 17 6 Targets ... ... ... ... 27 2 0 Carriage and Freight ... ... ... 303 12 10 Repair of Arms ... ... .... 44 4 4 Contingencies ... ... ... 124 1 8 7.1G8 1G 8 Steamer " Luna," — Moiety of running expenses Contingent Defence, — Pay and Allowances ... ... ... £3,190 8 4 Rations ... ... ... ... 1,233 3 0 Forage ... ... ... ... 38 1 0 Arms, Ammunition, &e. ... ... 6,072 4 5 Travelling Expenses ... ... ... 188 6 5 Transport ... ... ... ... 203 0 6 Buildings and Repairs... ... ... 76 8 10 Hospitals ... ... ... ... 18 17 5 Miscellaneous ... ... ... 815 14 9 777 9 4 217 9 4 Financial Year 1871-72, — Vote No. 78—Defence Office, — Salaries, 1 July, 1871, to 30 June, 1872 ... £1,175 0 0 Contingencies" ... ... ... 149 0 7 11,836 4 8 20,000 0 0 1,324 0 7 Vote No. 79 —Armed Constabulary,— Commissioner's Office, —■ Salaries. 1 July, 1871, to 30 June, 1872 £1,223 9 11 Officer in Charge of Depot,— Salary, 1 July, 1871, to 30 June, 1872 ... 250 0 0 Pay and Allowances ... ... ... 87,040 17 6 Rations ... ... ... ... 3,162 12 10 Clothing ... ... ... ... 2,175 11 8 Purchase of Horses ... ... ... 36S 0 0 Forage ... ... ... ... 2,857 3 11 Saddlery and Repairs ... ... ... 227 0 4 Accoutrements ... ... ... 64 3 11 Travelling Expenses ... ... ... 153 3 4 Transport ... ... ... ... 404 6 7 Buildings and Repairs ... ... 395 12 6 Shoeing Horses ... ... ... 208 1 3 Hospitals ... ... ... ... 148 5 3 Miscellaneous ... ... ... 530 14 11 Vote No. 80—Miscellaneous, — Prizes for Rifle Shooting ... ... £1,992 2 6 Passages, &c, of Competitors ... ... 1,405 2 10 Pay of Markers ... ... ... 33 5 0 Arms and Accoutrements ... ... 217 0 0 Ammunition... ... ... ... 642 16 11 Insurance ... ... ... ... 150 O 0 Targets ... ... ... ... 214 19 11 Carriage and Freight ... ... ... 563 17 4 Repair of Arms ... ... ... 80 10 0 War Medal ... ... ... ... 261 0 6 Contingencies ... ... ... 366 6 6 99,214 3 11 5,927 1 8 Carried forward [106,465 6 0 SO,000 0 0
B.—l
94
Db. EECEIPTS and DISBUESEMENTS op th RECEIPTS. £ e. a. £ s. d. £ s. d. Brought forward 410,993 8 10 "DEFENCE AND OTHEK PURPOSES LOAN ACT, 1870"— contd, I Total Receipts 416,993 8 10 BlUXCI os 30 June, 1S71 ... 54,878 19 2 Total " Defbkcb and Otheb Pceposbs Loan Act, 1870 " £171,872 8 0
95
B.—l
iPECIAL TURDS—continued. Ok. DISBURSEMENTS. £ s. d. £ s. d. £ 8. d. Brought forward 106,465 6 0 20,000 0 O " DEFENCE AND OTHER PURPOSES LOAN ACT, 1870 "—could. Schedule I. — continued. Financial Year 1871-72 — continued. Vote No. 81—Steamer " Luna," — Moiety of running expenses, — Wages ... ... ... ... £1,405 5 8 Ration Allowances ... ... ... 221 8 6 Coal ... ... ... ... 1,051 3 1 Stores ... ... ... ... 200 a 5 Repairs ... ... ... ... 246 10 6 Contingencies ... ... ... 56 10 2 Vote No. 82—Contingent Defence, — Pay and Allowances ... ... ... £30,030 11 4 Forage ... ... ... ... 71 7 0 Rations ... ... ... ... 4,606 18 7 Clothing ... ... ... ... 1,121 11 2 Saddlery and Repairs ... ... ... 7 10 O Arras ... ... ... ... 31 15 0 Travelling Expenses ... ... ... 375 17 11 Transport ... ... ... ... 1,368 6 3 Buildings and Repairs ... ... 2,712 2 7 Hospitals ... ... ... ... 15 7 5 Miscellaneous ... ... ... 1,903 3 5 3,180 18 4 Discount, Charges, and Expenses,— Discount on £450,000 Debentures sold at £95 16s. 9d. ... ... ... £18,731 5 O Commission and Brokerage, J per cent. ... 2,250 0 0 Stamp Duty ... ... ... ... 566 8 9 Printing DebentureB, &c. ... ... 171 11 4 Advertising ... ... ... ... 93 2 4 42,399 10 8 £21,812 7 5 Less proportion chargeable under Schedule II. on Debentures for £173.000, — Auckland on £50,000 £2,423 1111 Tabanaki 0,000 290 16 7 Wellington 17,000 824 0 5 Otago 100,000 4,847 3 11 8,385 12 10 £13,420 14 7 Proportion of Expenses incurred in Printing Forms and Register of Loan ... ... 6 6 9 Proportion of Expenses of Agency in England 968 2 6 Interest on advance of £00,000,23 September, 1871, to 12 February, 1872 ... ... 367 2 4 14,708 6 2 Total Schedule I. ... 160, 814 1 2 Schedule II., — Auckland, — Discount, Charges, and Expenses ... Taeanaki,— Discount, Charges, and Expenses ... Wellington,— Discount, Charges, and Expenses ... Otaqo,— Discount, Charges, and ExpcnseB ... ... £4,847 3 11 Redemption of Debentures issued under " The Otago Dock Trust Ordinance, 1865 " ... 38,010 O 0 Cancelling Debentures ... ... ... 304 2,423 11 11 200 10 7 824 0 5 42,800 4 3 46,398 13 2 Redemption of Debentures issued under " The Temporary Loan Aet,187O" Advances to Consolidated Fund in London Temporary Advance, Bank of New Zealand, Repaid 69,500 0 0 66, 295 6 6 25,000 0 0 233,212 14 4 160,795 C, 6 Total Disbursements 391,008 0 10 Balance on 30 June, 1872: — Cash in the Bank of New Zealand ... Advances unaccounted for ... 72,027 7 5 0,836 19 9 77,864 7 2 Total "Defence and Otiibb Pueposes Loan Act, 1870" £4-71,872 8 0
B.—l
96
Dit. iCEiPTS and disbttese: iENTS of th: RECEIPTS. £ s. d. £ 8. d. £ b. d. '■ IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870:"— Temporary Advance from Bank of New Zealand ... Proceeds of Sale of Debentures ... 75,000 O 0 750,000 0 0 Interest on Deposits in Bank of New Zealand, London 825,000 0 0 4,551 18 3 Hoietr of Revenue from Stamp Duties,— Auckland Taranaki Wellington Hawke's Bat ... Nelson ... Mablhorocgh canterbury Westlanu Otago ... 9,065 3 G 198 2 8 3,647 19 5 1,131 4 7 2,470 3 9 33G 12 5 7,425 4 9 1,719 1 7 11,301 12 3 Deposit? for Passages of Nominated Immigrants,— Auckland Taeaxaki Wellington IIawkk's Bay Ni:r.soN ... MARLBOROUOn CaNTEBBUBT Westland Otago ... 37,295 4 11 462 10 0 27 10 0 833 1 8 540 0 0 70 0 0 61 10 0 1,334 1 0 82 15 0 857 13 0 4,2G9 0 8 Recoveries for credit of, — Vote No. 8G -Public Works Department Roads in North Island RailwayB,— North Island, — Auckland and Mercer... Middle Island, — Addington and Rangiora ... ... £2,936 18 3 Dunedm and Clutha ... ... ... 153 4 6 106 2 6 5 0 0 956 12 7 3,090 2 9 Purchase of Land in North Island ... Telegraph Extension 3,196 5 3 1 19 0 179 5 6 4,339 2 4 Carried forward 875,455 6 2
B.—l
97
IPECIAL FUNDS— continued. Ce. DISBURSEMENTS. £ t. d. £ s. d. £ b. d. " IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 :"— Interest and Sinking Fund, — Vote No. 84,— Interest on £750,000, 9 months at 5 per cent., to 15 Jan., 1872 Sinking Fund on £750,000, 9 months at 1 per cent., to 15 January, 1872 28,125 0 0 5,625 0 0 Depaetmental,— Services of 1870-71,— Public Works Department,— Salary, 1 to 31 May, 1871 ... ... £25 0 0 Honorarium to Dr. Hector ... ... 50 0 0 Contingencies ... ... ... 333 Travelling Allowances and Expenses ... 63 17 2 New Offices ... ... ... ... 1,347 4 2 33,750 0 0 Auckland, — Salaries, 1 April to 30 June, 1871 ... £117 19 8 Forage and Field Allowances ... ... 19 10 6 1,489 4 1 137 10 2 Wellington,— Salaries, 1 to 30 June, 1871 ... ... £97 16 8 Forage and Field Allowances ... ... 14 18 0 112 14 8 Otago,— Salaries, 17 May to 30 Judc, 1871 66 12 8 Services of the Yeae 1871-72, — Vote No. 86,— Public Works Department,— tinder Secretary's Office, — Salaries, 1 July, 1871, to 30 June, 1872 £1,54S 0 10 Contingencies ... ... ... 6G9 11 9 Office of Engineer-in-Chief,— Salaries, 1 July, 1871, to 30 June, 1872 2,360 15 7 Contingencies ... ... ... 473 6 9 Travelling Allowances and Expenses of Minister, Engineer-in-Chief, and other Officers ... ... ... ... 1,224, 19 11 Expended ... ... £6,276 14 10 Voted £5,079 7 10 Credit as per contra 5 0 0 . 5,084 7 10 1,806 2 1 In excess of Appropriation 1,192 7 0 Vote No. 87,— Store Department,— Salaries, 1 July, 1871, to 30 June, 1872 6,276 14 10 478 5 6 Vote No. 9G,— Department of Agent-Grencral, London, — Salary of Secretary to Agent-Grenoral, 1 July, 1871, to 31 March, 1872 ... £300 0 0 Honorarium to J. Morrison ... ... 300 0 0 Map of the Province of Marlborough, for Agent-Greneral ... ... 24 10 0 624 10 0 Services not provided for, — Resident Minister's Department, Middle Island, — Salaries, December, 1871, to 30 June, 1872 £603 10 1 New Offices, Thorndon Quay,—■ Contract, &c. ... £1,003 4 0 Insurance ... 54 19 4 1,058 3 4 Stationery and Printing ... ... 277 13 11 1,939 1 10 Roads in Noetii Island, — Vote No. 88 —Auckland, — Salaries, 1 July, 1871, to 30 June, 1872 Forage and Field Allowances 9,318 18 2 11,125 0 3 913 5 0 187 7 6 Vote No. 89—Hawke's Bat, — Salaries, 1 July, 1871, to 20 March, 1872 ... 1,100 12 6 366 9 7 Vote No. 90—Tabanaki, — Salaries, 1 July, 1871, to 30 June, 1872 Travelling Allowances ... 619 9 1 25 0 0 644 9 1 Carried forward 2,111 11 2 44,875 0 3 11—B. 1.
B.—l.
98
Db. RE !EIPTS aot DISBURSEMENTS op t: EECEIPTS. £ 8. d. £ b. d. £ a. d. Brought forward " IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870"— contd. 875,455 6 2 Carried forward 875,455 6 2
B.—l
99
IPECIAL FUNDS— continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ b. d. Brought forward 2,111 11 2 44,875 0 3 "IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870"— contd. Eoads IN Noeth Island— continued. Vote No. 91 —Wellington,'— Salaries, 1 July, 1871, to 30 June, 1872 Forage, Field, and Travelling Allowances and Expenses Vote No. 93—Office Rent, — Tauranga ... ... ... ... £7 10 0 New Plymouth... ... ... ... 4 13 2 Christchureh ... ... ... ... 124 15 8 Dunedin ... ... ... ... 45 0 0 1,145 18 4 235 5 0 v 1,381 3 4 Less charged to Railways,— Cantebbuby ... ... ... £124 15 8 Otaoo ... ... ... ... 45 0 0 181 18 10 169 15 8 Amount of Vote ... ... ... £79 5 0 Expenditure in excess of Appropriation ... 102 13 10 12 3 2 £181 18 10 Kaipara and North of Auckland Waikato Taupo ... Bay of Plenty Poverty Bay Seventy-Mile Bush Manawatu Manawntu Tramways Kaihiln to 1'atea ... Patca to Wiinganui TJrunui to Mimi ... Wanganui to Taupo £181 18 10 765 7 3 2,780 8 10 9,100 10 7 10,887 9 3 1,993 8 6 7,463 5 3 11,916 15 8 8,374 14 8 7,816 13 5 8,213 5 3 82 14 0 127 13 11 73,027 4 3 Railways,— Noeth Island, — Auckland, — Kaipara to Riverhead ... ... £10,5fi5 10 6 Auckland to Tuakau ... ... ... 19,45114 1 30,017 4 7 TAUANAKr, — Vote No. 90 — Salaries of Surveyors ... ... £546 0 0 New Plymouth to Patea ... £38 11 0 New Plymouth to Waitara ... 213 13 10 798 4 10 252 4 10 Wellington,— Vote No. 91,— Salaries of Surveyors on line from Manswatn to Wanganui ... ... £262 0 0 Wellington to Masterton ... ... 1,517 4 10 Patea to Gorgo ... ... ... 1,528 4 11 Manawatu to Wanganui ... ... 831 15 5 Hawee's Bay,— Napier to Seventy-Mile Bush ... 4,139 5 2 1,708 5 1 30,662 19 8 Middle Island, — Nelson, — Nelson to Foxhill ... ... ... £546 19 6 Roads, South-West Gold Fields ... 9,917 15 0 Brunner to Greymouth ... ... 1,401 4 4 MAELBOEoron, — Picton to Blenheim 11,865 18 10 1,182 18 8 CANTEBBrBY, —■ Vote No. 93,— Salaries, 1 July, 1871, to 30 June, 1872 ... £611 5 10 Travelling Allowances and Expenses ... 19 1 4 £630 7 2 Vote No. 95,— Office Rent, Christchureh ... ... 124 15 8 Great Northern Railway— Addington to Rangiora ... ... 82,483 7 9 Rangiora to Kowai ... ... ... 312 5 7 Rangiora to Oxford ... ... ... 367 0 3 Kaiapoi to Eyreton ... ... ... 71 15 3 Carried forward ... £83,989 11 8 13,048 17 6 30,662 19 8 117,902 4 6 *11— B. 1.
B.—l.
100
De. iceipts and disbuese: 1NTS of t: RECEIPTS. £ b. d. £ s. d. Brought forward 875,455 6 2 "IMMIGRATION AND PUBLIC WORKS LOAN ACT. 1870"— contd. Carried forward 875,455 6 2
B.—l
101
iPECIAL FUNDS— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ b. d. Brought forward ... £83,989 11 8 13,048 17 6 36,662 19 8 117,902 4 6 "IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 "—continued. Railways— continued. Middle Island — continued Cantebbuey— continued. Great Southern Railway — Selwyn to Rakaia ... ... ... 11,353 18 7 Eakaia to Ashburton ... ... 312 1 2 Ashburton to Temuka ... ... 247 5 0 Temuka to Timaru ... ... ... 9,98119 5 Timaru to Waitaki ... ... ... 105 0 0 Rolleston, &c. ... ... ... 734 17 0 Waitaki Bridge (moiety) ... ... 5,047 17 9 Westland, — Vote No. 92,— Salary, 15 July, 1871, to 30 June, 1872' ... £433 1 3 Travelling Allowances 144 7 1 £577 8 4 111,772 10 7 Roads, — Greymouth and Ross ... ... 18,536 13 10 Junction Road ... ... ... 3,874 14 9 Otago,— Vote No. 94,— Salaries, 1 July, 1871, to 30 June, 1872 £1,494 2 0 Vote No. 95,— Office Rent, Dunedin ... ... 45 0 0 Waitaki Bridge (moiety) ... ... 5,058 5 11 Waitaki to Moeraki .'.. ... ... 1,245 4 7 Dunedin to Clutha ... ... ... 42,244 0 2 CluthatoGore ... ... ... 700 1 6 Mataura to Invercargill ... ... 759 10 8 Winton to Kingston ... ... ... 838 12 4 Tokomairiro to Lawrence ... ... 122 4 11 Unapportioned ... ... ... 67 3 9 22,988 16 11 52,574 5 10 Expenses unapportioned,— Proportion of Expenses of Agent's Mission to England 200,384 10 10 500 0 0 Water Supply on Gold Fields, — Colonial Charges,— Salaries Travelling Expenses and Allowances Advertising and Contingencies 303 14 2 151 10 6 134 3 1 237,547 10 6 Local CnAitoES, — Auckland Westland Maelboeough Otago 714 9 1 811 4 8 13 10 0 77 19 0 589 7 9 2,206 10 6 1,617 2 9 Puechase oj Land in Noeth Island, —■ Auckland Taeanaki Hawke's Bat Wellington 8,635 5 6 38 13 6 14,656 11 11 26,103 13 7 49,434 4 6 Imhigeation,— Expenses, Home Agencies, &e. Passages of Immigrants Gratuities to Ships'Officers Barracks, &c. Salaries and Travelling Expenses of Immigration Officers Refunds of Passage Money Miscellaneous, — Passages, Carriage, &c, in the Colony Printing and Advertising Clothing, Rations, and other supplies Duty on Promissory Notes Medical Attendance, &c.... Miscellaneous ... 5,593 12 9 10,306 4 0 755 0 0 1,703 3 4 911 18 3 53 7 6 578 14 9 235 8 3 936 14 5 257 10 0 140 7 8 293 5 9 | Payments to Provinces for retrospective Immigration,— Hawke's Bay... ... ' ... Canteebuey ... Otago 2,442 0 10 1,271 19 9 7,358 3 8 13,462 2 7 22,092 6 0 43,857 12 8 Carried forward 450,948 2 8
B.—l
102
De. HEi 'EIPTS aitd DISBUESE :ENTS of t: RECEIPTS. £ s. d. £ a. d. £ s. d. Brought forward 875,455 6 2 " IMMIGRATION AND PUBLIC WOSKS LOAN ACT, 1870"— contd. a Total Receipts 875,455 G 2 Balance on 30 June, 1871 10,546 0 9 Total " Immigeation akd PtrELic Woee3 Loait Act, 1S70" £S86,001 6 11 " WELLINGTON DEBTS ACT, 1871 :"— Sales of Debentures Premium on £60,000 sold at 102 per cent. 75,000 0 0 1,320 0 0 70,320 0 0 Carriod forward 76,320 0 0
B.—l
103
PECIAL FUNDS— continued. Ck. DISBURSEMENTS. £ 6. d. £ r. d. £ 8. d. Brought forward 450,918 2 8 "IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 "—contd. Development of Coal Mikes, — Salaries ... Travelling Expenses Contingencies 145 7 0 271 10 6 12(5 8 2 543 5 8 Payments undeb "Payments to Pbotinceb Act, 1871," — Payments to Road Boaeds, — Auckland Taeanaki Wellington ... Hawee's Bay... Nelson JIaELBOEOUGII... Cantbbbuby ... Wkstland Otago 16,606 18 0 874 2 3 4,682 18 10 1,333 6 8 4,390 5 4 1,021 8 5 9,131 10 11 2,996 7 6 13,558 13 9 Gbants toe Public Wobks, — Auckland Taeaxaki Wellington ... Hawke's Bay... Nelson Maelborough... Canteebuby ... Westland Otago 54,595 11 8 7,718 O 0 874 2 2 4,682 18 11 1,031 1 4 4,390 5 4 1,021 8 5 9,131 10 11 2,996 7 G 13,558 13 9 45,404 8 4 Telegeaph Extension 100,000 0 0 31,680 11 7 Expenses op Raising Loan, —■ Discount on Sales of Debentures Commission and Brokerage Stamp Duty, &c. ... Printing, &c. Advertising, &e. ... Honorarium to English Agent 31,218 15 0 3,750 0 0 1,194 1 3 353 5 7 176 11 5 625 0 0 Interest on Advances in the Colony ... 37,317 13 3 954 10 1 Vote No. 85,— Proportion of Travelling Expenses of Agent to England 38,272 3 4 1,000 0 0 Refunds op Stamp Duty,— Auckland Wellington Westland 39,272 3 4 73 17 3 18 16 1 0 15 92 14 9 2,280 7 7 Geeymouth Peotectitb Woeks Redemption of Debentures issued under Temporary Loan Act Temporary Advances, Bank of New Zealand, repaid 624,817 5 7 110,500 0 0 75,000 0 0 Total Disbursements 810,317 5 7 Balance on 30 June, 1872, — Cash in the Bank of New Zealand ... Advances unaccounted for ... ... ... ... 40,666 7 0 35,017 14 4 75,G84 1 4 Total "Immigration and Public Woekb Loan Act, 18/0 " £886,001 G 11 "WELLINGTON DEBTS ACT, 1871:"— Bank of New Zealand for Overdraft Debt to Colonial Government, — Consolidated Revenue Account ... ... £4,052 15 9 Land Fund Account ... ... ... 20 12 0 Advances in Aid ... ... ... ... 10,185 12 7 Separate Account... ... ... ... 3,167 3 11 Interest, Charges, and Expenses on Consolidation of Provincial Loans... ... ... 4,127 9 0 Charges and Expenses under "The Consolidated Loan Application Act, 1869" ... ... 947 7 0 Payment to Provineo of Hawke's Bay ... 3,067 7 1 10,400 0 0 25,568 7 4 Carried forward 35,968 7 4
B.—l.
104
Db. EEi !EIPTS and DISBURSE: :ENTS op t: RECEIPTS. £ s. a. £ e. d. £ s. d. Brought forward 76,320 0 0 " WELLINGTON DEBTS ACT, 1871 "—continued. Short dated Debentures 35,400 0 0 111,720 0 0 Total " Weixikgton Debts Act, 1871" £111,720 0 0 i •
B.—l
105
PECIAL FUNDS— continued. Cb. DISBURSEMENTS. £ b. d. £ s. d. £ s. d. Brought forward 35,908 7 4 " WELLINGTON DEBTS ACT, 1871 "— continued. Provincial Account, Wellington, for Payments under Schedule I. Wellington Saving* Bank, for Provincial Debentures and Interest Charges and Expenses,— Brokerage, $ per cent, on £f!6,000 ... ... £330 0 0 Stamp Duty ... ... ... ... G6 0 0 Lithographing and Printing Debentures ... 5 10 0 Exchange on remittance of proceeds of Debentures sold in Sydney ... ... ... 167 15 10 Expenses of Agent ... ... ... 165 0 0 20,000 0 0 8,978 16 4 731 5 10 Debentures redeemed ... 65,681 9 6 35,400 0 0 Total Disbursements 101,081 9 G Balance on 30 June, 1872,— Cash in the Bank of New Zealand ... 10,638 10 6 Total " Wellington Debts Act, 1871" ... £111,720 0 0 12—B. 1.
*12— B. 1.
H.-l.
LAND FUND.
FINANCIAL YEAR 1871-72.
B.—l.
108
Dn. EECEIPTS and DISBU: SEMENTS of the LAXD RECEIPTS. £ s. d. £ s. d. £ i. d. Chatiiasi Islands:— Native Lands Acts, — Fees and Duties ... 100 4 2 ArCKLAND : — Land Revenue, — Land Sales ... ... 1 July, 1871, to 30 June, 1872 Depasturing Licenses and Assessments ,, to ,, Miscellaneous ... ... „ to „ 274 1 0 65 0 0 57 10 0 Gold Fields Revenue, — Miners' Rights ... ... „ to ,, Business License* ... „ to „ Water Races, Sluices, <fcc. ... ,, to ,, Gold Mining Leases, Rents, and Royalties „ to „ Registration Fees... ... „ to „ Fees and Fines, Wardens' Courts „ to „ Survey Fees ... ... „ to „ Memorial Deposits of Companies „ to „ Depasturing Licenses and Assessments ,, to ,, Publicans' and other Licenses „ to „ Miscellaneous ... ... „ to „ 39G 11 0 5,440 0 0 97 0 0 140 10 0 4,773 12 4 202 13 (i 27« H 2 288 J9 G 585 0 6 15 15 0 121 0 0 191 18 6 Gold Duty ... ... ... „ to „ Native Lands Acts, — Fees and Duties ... ... „ to ,, Recoveries for credit of Votes, — Native Lands Court, — Salary of E. Maxwell for February, 1872, refunded ... Inspector of Surreys Department,— Salary of H. Palmer, 28 July to 21 August, 1871, refunded ... ... ... £2G 8 0 Ilalf cost, Triangulation Survey, Seventy-Mile Bush ... ... ... ... -135 1G 8 Triangulalion and Road Exploration between Bay of Islands and Wairoa ... ... 457 8 8 Sale of Pack Horse, &c. ... ... ... 4 3 0 12,130 3 G 27,549 0 10 2,978 14 10 10 13 4 923 1G 4 910 9 8 Taeanaki : — Land Revenue, —■ Land Sales ... ... 1 July, 1S71, to 30 June, 1872 Miscellaneous ... ... ,, to „ 15 0 0 10 0 41,003 19 10 Recoveries, — On account of Debit Balances, 1871-72 1G 0 0 229 3 4 215 3 4 Wemjnoton : —■ Land Kevenue, — Land Sales ... ... 1 July, 1S71, to 30 June, 1872 Depasturing Licenses and Assessments „ to „ 18,191 2 10 81 13 4 Native Lands Acts, — Fees and Duties ... ... ., to „ 18,272 1G 2 G25 12 10 Recovery,— Balance r.t Debit of Account on 30 June, 1871 20 12 0 18,919 1 0 IIawke's Bat : — Land Revenue, — Land Sales ... ... 1 July, 1871, to 30 June, 1872 Depasturing Licenses and Assessments „ to ,, Deposits transferred to Revenue „ to „ G,lfi9 10 6 1,525 0 9 811 4 G Native Lands Act, — Fees and Dutie9 ... ... „ to „ 8,505 15 9 1,737 8 5 10,243 4 2 Carried forward 73,511 12 C
B.==> 1
109
'UND BUBiNO the FINANCIAL TEAR ended 30 June, l! 172. Cr. DISBURSEMENTS. £ s. d. £ s. d. £ b. d. Chatham Islands : — Receipts under the Native Lands Acts transferred to Consolidated Fund 126 7 0 Auckland : — Receiver of Land Revenue, Salary, 1 July, 1871, to 30 June, 1872 ... Commissioner of Crown Lands, Salary, — 1 July to 25 August, 1871 ... ... ... £60 4 3 5 October, 1871, to 30 June, 1872 ... ... 295 11 0 100 0 0 355 18 3 13 6 Contingencies Survey of Native Reserves at Te Punake, May, 1869 Plan of Gold Fields Boundary and Native Reserves, Hay, 1870 Passages of Native Agent Refunds of Revenue ... Transfers, — Consolidated Fund, — On account of Balances at Debit of the. Province, in accounts under " The Payments to Provinces Acts, 1870-71" Trust Fund, — Auckland 10 per cent. Refunds 457 1 9 25 4 0 12 0 0 24 10 0 6 9 2 1,480 9 4 1,499 9 4 19 0 0 Native Lands Court, — Salaries, 1 July, 1871, to 30 June, 1872 Travelling Allowances and Expenses Native Assessors, Fees and Expenses Contingencies 3,077 2 9 400 10 4 51 12 6 163 10 6 3,702 2 1 Inspector of Surveys Department,— Salaries, 1 Jufy, 1871, to 30 June, 1872 Field and Travelling Allowances and Expenses Surveyors and Survey Labour Equipment and Contingencies 1,513 18 4 211 9 11 1,738 14 1 297 13 6 3,7fil 15 10 38,141 17 7 Payments to Provincial Account 47,630 9 9 Taeanaki : — Commissioner of Crown Lands, Salary, 1 July, 1871, to 30 June, 1872 Transfer to Consolidated Fund, — On account of Balance at Debit of the Province, in account under " The Payments to Provinces Act, 1870" ... 250 0 0 13 11 8 203 11 8 Weuinqtox : — Salaries, 1 July, 1871, to 30 June, 1872,— Receiver of Land Revenue ... Commissioner of Crown Lands 75 0 0 500 0 0 Refunds of Revenue ... Native Lands Court, — Salaries, 1 July, 1871, to 30 June, 1872 Travelling Allowances and Expenses Rent and Contingencies 575 0 0 79 15 0 682 0 0 427 16 0 132 19 6 1,242 15 6 Inspector of Surveys Department, Salaries, 1 August, 1S71, to 31 May, 1872 Payments to Provincial Account 208 C 8 18,183 4 2 20,289 1 4 Hawkb's Bay : — Salaries, 1 May, 1871, to 30 June, 1872,— Receiver of Land Revenue ... Commissioner of Crown Lands Clerk to Commissioner 58 C 8 200 0 0 37 10 0 Refunds of Revenue ... Transfers, — Consolidated Fund, — On account of Balances at Debit of the Province, in accounts under " The Payments to Provinces Acts, 1870-71" Separate Account, — Balance at Debit of Account on 30 June, 1871 295 1G 8 16 7 2 1,714 4 10 1,987 6 10 273 2 0 Native Lands Court, — Translating letters 0 9 0 Carried forward 2,299 19 8 08,309 9 9
B.—l
110
RECEIPTS and DISBURSE :ENTS or th: Dr. RECEIPTS. £ 8. d. £ s. d. £ 8. d. Brought forward 73,511 12 G Nelson : — Land Revenue, — Land Sales ... ... 1 Jul/, 187L to 30 Juno, 1S72 Depasturing Licenses nnd Assessments ,, to „ " Crown Lands (Nelson) Leasing Act, 1865" ... ... „ to „ Deposits transferred to Ecvenue „ to „ Miscellaneous ... ... ,, to „ 1,015 16 3 892 11 8 3,227 16 6 599 8 0 91 9 4 5,830 1 9 Gold Fields Revenue, — Miners' Rights ... ... ,> to „ Business Licenses... ... „ to ,, Water Races, Sluices, &c. ... „ to ,, Gold Mining Leases, Rent, and Royalties „ to „ Registration ... ... ,, to „ Fees and Fines, Wardens' Courts „ to „ Withdrawals of Leases ... „ to ,, Miscellaneous ... ... ,, to ,, 4,919 0 0 4,984 0 0 233 2 6 2,173 2 9 928 4 6 320 16 0 113 10 0 112 14 9 Gold Duty ... ... ... „ to „ Recoveries, — Balance at Debit of Account, 30 June, 1871 ... On account of Debit Balances, 1871-72 Salary overpaid, Resident Magistrate and Warden, 1 to 11 Feb., 1872 13,879 10 0 13,502 5 10 82 18 8 399 4 4 4 0 5 4S6 3 5 MAELTlOROUGn : — Land Revenue, — Land Snles ... ... 1 July, 1871, to 30 June, 1872 Depasturing Licensee and Assessments „ to „ Deposits transferred to Revenue „ to „ Miscellaneous ... ... ,, to ,, 33,758 1 0 518 19 9 4,303 6 7 102 18 0 188 16 9 5,119 1 1 Gold Fields Revenue, — Miners' Rights ... ... „ to ,, Business Licenses ... „ to ,, Water Races, Sluices, &c. ... „ to „ Registration ... ... „ to „ Fees and Fines, Wardens' Courts „ to „ Publicans' and other Licenses ,, to „ Miscellaneous ... ... „ to „ 161 0 0 5 0 0 0 5 0 22 17 6 13 8 0 20 0 0 3 15 0 Gold Duty ... ... ... „ to „ Recoveries, — Balance at Debit of Account, 30 Juno, 1871 ... On account of Debit Balances, 1871-72 226 5 G 238 4 10 157 7 0 306 9 0 403 16 0 0,017 7 5 Cantebbuet: — Land Revenue, — Land Sales ... ... 1 July, 1871, to 30 Juno, 1872 Depasturing Licenses and Assessments „ to „ Deposits transferred-to Revenue „ to „ Miscellaneous ... ... „ to „ 83,030 5 8 34,540 17 5 155 16 0 101 12 7 117,828 11 8 117,828 11 8 Westland : — Land Revenue, — Land Sales ... ... 1 July, 1871, to 30 Juno, 1872 Depasturing Licenses and Assessments ,, to ,, Deposits transferred to Revenue ,, to „ Miscellaneous ... ... >, to „ 5,342 12 0 382 10 4 32 17 3 26 0 0 5,783 19 7 Carried forward 5,783 19 7 231,115 13 1
B.—l
111
/AND FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ a. d. £ ». d. Brought forward 2,299 19 8 G8,309 9 9 IIawkb's Bat — continued. Inspector of Surreys Department, — Surveyors and Surrey Labour, 1 March to 30 June, 1S72 Field Allowance ... Horse hire, packing Stores, &c. 415 1 8 21 0 0 28 19 0 465 0 8 7,991 14 9 10,756 15 1 Payments to Provincial Account NKLSON: — Salaries, 1 July, 1871, to 30 June, 1872,— Receiver of Land Revenue ... Commissioner of Crown Lands 150 0 0 400 0 0 Resident Magistrate and Warden, Gold Fields, 1 July, 1871, to 14 February, 1872 Refunds of Revenue ... Payments to Provincial Account 550 0 0 70 13 9 63 18 G 33,022 9 1 33,707 1 4 Marlboeough : — Salaries, — Receiver of Land Revenue 1 July, 1871, to 31 May, 18/2 Commissioner of Crown Lands „ to 30 June, „ 45 16 8 320 0 0 Payments to Provincial Account 365 If! 8 5,148 IS 3 5,814 14 11 Canterbi'et : — Salaries, 1 July, 1871, to 30 June, 1872,— Receiver of Land Revenue ... Commissioner of Crown Lands 300 0 0 400 0 0 Refunds of Revenue ... Transfers, — Consolidated Fund, — On account of Balances at Debit of the Province, in accounts under " The Payments to Provinces Acts, 1870-71" Separate Account, — Balance at Debit of Account on 31 December, 1871 ... 70.0 0 0 81(5 15 9 6,328 8 3 6,381 11 2 53 2 11 Payments to Provincial Account Payments to Timaru and Gladstone Board of Works 90,456 10 4 9,438 10 5 105,893 0 9 Westland : —■ Salaries, 1 July, 1871, to 30 June, 1872,— Receiver of Land Revenue ... Commissioner of Crown Lands Chief Surveyor 113,823 7 8 54 3 4 108 6 8 433 6 8 595 10 8 Carried forward 595 10 8 232,111 8 9
B.—l
112
De. SCEIPTS and DISBURSEMENTS of th RECEIPTS. £ s. d. £ ». d. £ s. d. Brought forward 5,783 19 7 231,145 13 1 WESTLAXT) — con! i lined. Gold Fields Kovenue, — Miners' Eights ... ... 1 July, 1871, to 30 June, 1872 Business Licenses... ... „ to „ Water Races, Sluices, &e. ... „ to „ Gold Mining Leases, Rents, and Royalties ,, to „ Registration ... ... „ to ,, Fees and Fines, Warden's Court „ to „ Survey Fees ... ... „ to „ Publicans' and other Licenses „ to „ Withdrawals of Lease ... „ to „ Miscellaneous ... ... „ to „ 3,449 0 0 2,367 0 0 307 7 0 525 11 5 201 0 0 337 10 0 973 2 9 5,425 5 0 10 0 0 49 1 6 Gold Duty ... ... ... „ to „ Recoveries, — Salaries overpaid for January, 1872 13,615 3 8 16,167 12 7 41 13 4 35,638 9 2 Otago:— Land Revenue, — Land Sales ... ... 1 July, 1871, to 30 June, 1872 Depasturing Licenses and Assessments „ to „ Deposits transferred to Revenue „ to „ Miscellaneous ... ... ,, to „ 106,773 8 3 64,127 5 9 1,684 16 3 1,972 13 3 174,558 3 6 Gold Fields Revenue, — Miners' Rights ... ... 1 June, 1871, to 30 June, 1872 Business Licenses... ... „ to „ Water Races, Sluices, &c. ... „ to ,, Gold Mining Leases, Rents, and Royalties „ to „ Registration ... ... „ to ,, Fees and Fines, Warden's Court „ to ,, Survey Fees ... ... „ to ,, Depasturing Licenses and Assessments ,, to ,, Withdrawals of Leases ... ,, to „ Miscellaneous ... ... „ to „ 7,425 0 0 1,857 0 0 226 12 6 8,459 16 7 555 8 0 490 8 6 142 1 7 2,614 10 9 13 0 0 72 18 10 Gold Duty ... ... ... „ to „ 21,856 16 9 21,249 12 4 217,661 12 7 Total Receipts 484,448 14 10 Balance on 30 June, 18711 — Cash in the Bank of New Zealand Advances, Cr. 1,836 14 6 1,788 12 2 48 2 4 Balance on 30 Jcne, 1872 :— Advances, Cr. ... ... ... ... ... ... 693 14 8 Total ... £485,090 11 10
B.—l
113
iAND FUND— continued. Ck. DISBURSEMENTS. £ a. d. £ s. d. £ s. d. Brought forward 595 16 8 232,411 8 9 Westlaud — continued. Fees paid Members of Waste Lauds Board Refunds of Revenue ... Transfers, — Consolidated Fund, — On account of Balances at Debit of the County, in accounts under "The Public Revenues Acts, and Payments to Provinces Act, 1870 " Separate Account, — Balance at Debit of Account, on 31 December, 1871... 2,007 7 0 73 10 0 28 1 O 196 4 2 Payments to County Account ... 2,203 11 2 32,169 16 5 35,070 15 3 OTAGO: — Salaries, — Receivers of Land Revenue, — Dunedin ... ... 1 July, 1871, to 30 June, 1872 Invercargill ... ... „ to ,, Commissioners of Crown Lands, — Dunedin, 1 February, to 30 June, 1872 Invercargill, 1 July, 1871, to 30 June, 1872 300 0 0 50 0 0 41 13 4 350 0 0 Refunds of Revenue ... Interest on Purchase Money, Stewart's Island, for one year, to 29 June, 1871 Exchange on Remittances of Gold Revenue Payments to Provincial Accounts 741 13 4 116 14 0 160 0 0 0 9 6 216,589 11 0 217,608 7 10 Total Disbursements 485,090 11 10 Total ... £485,090 11 10 13—B. 1.
*13— B. 1
-PUBLIC TEUST FTT-tSTD
FINANCIAL YEAR 1871-72
B.—l
116
De. EECEIPTS and DISBURSE :ENTS of th: RECEIPTS. £ s. d. £ t. d. £ a. d. Auckland 10 pbb cent. Refunds to Natives Account 19 0 0 Estates of Deceased Soldiers Account ... 20 2 11 General Assembly Library Fund Account 50 0 0 GOVERNMENT ANNUITIES ACCOUNT 18,071 0 8 Interest Account:— Interest received on Investments, — Treasury Bills, — tinder "Treasury Bills Act, 1866,"— On £100,000, 1 July, 1868, to 30 June, 1869 Under " Treasury Bills Act, 1868," — On £30,000,1 January, 1869, to 30 June, 1869 ... On £16,000, 9 March „ to „ „ ... On £146,000, 1 July „ to 30 Sept., 1870' ... Under " Treasury Bills Extended Currency Act, 1870," — On £211,650, 1 October, 1870, to 31 March, 1872 ... On £90,000, 20 November, 1871, to 31 March, 1872 Under " Treasury Bills Act, 1870,"— On £38,000, 25 July, 1870, to 31 October, 1870 ... Debentures, — Under " Consolidated Loan Act, 1867," — On £65,900, 15 April, 1870, to 15 July, 1870 Under " Temporary Loan Act, 1870," — On £30,000, 1 October, 1870, to 31 March, 1872 ... Under " Wellington Debts Act, 1871,"— On £18,000, 16 December, 1871, to 22 March, 1872 On £7,000 „ „ to 31 „ 6,083 6 8 905 0 0 301 6 8 11,120 6 8 19,330 14 0 1,794 7 6 620 13 4 1,647 10 0 2,700 0 0 239 3 7 101 12 10 Intestate Estates Fund Account 44,844 1 3 10,962 13 7 Intestate Estates Expenses Account 613 7 10 Land Assurance Fund Account 1,500 14 7 Land Clauses Consolidation Act Account 1,200 0 0 Lunatics' Estates Account 907 17 10 Merchant Shipping Act Account 23 2 1 Native Reserves Account : — Auckland ... Tabanaki ... Wellington Nelson Westland ... 166 2 4 9 8 6 391 6 10 1,983 6 1 4,329 4 0 Post Office Money Order Account : — Amount transferred from Postmaster-General's Account to the Public Account ... Amount credited to Foreign Offices as their share of the Commission on Money Orders drawn on them in the Colony during the Year 1871-72 ... Amount transferred from Interest Account 6,879 7 9 60,500 0 O 463 2 5 114 14 3 Post Office Savings Bank Account:— Amount transferred from Postmaster-General's Account to the Public Account ... Pass Books issued to Depositors, Fines, &c. Amount transferred from Interest Account 61,077 16 8 71,000 0 0 16 16 0 20,533 14 9 91,550 10 9 429 7 1 Real Estate Administration Account ... Supreme Court Account Trust Fund Investment Account 63,000 0 0 Trustees Relief Act Account ... ... .» 534 5 8 Unclaimed Dividends Account ... 2 6 8 Unclaimed Property Account ... 34 8 1 Wellington Reclaimed Land Act Account 70 0 0 Total Receipts 301,790 3 5 Balance on 30 June, 18711 — Cash in the Bank of New Zealand Less Advances, Cr. 63,962 14 2 28 11 10 63,934 2 4 Total ... £365,724 5 9
B.—l
117
TRUST FUND during the FINANCIAL TEAE 1871-72. Ce. DISBURSEMENTS. £ b. d. £ b. d. £ s. d. Auckland 10 pee cent. Refunds to Natives Account Estates op Deceased Soldeees Account 340 6 1 Genebal Assembly Libeaey Fund Account GOVERNMENT ANNUITIES ACCOUNT 7,776 2 6 Interest Account : — Transfers to — Post Office Sayings Bank Account ... Money Order Account Government Annuities Account Consolidated Fund 20,533 14 9 114 14 3 213 10 0 23,982 2 3 44,844 1 3 Intestate Estate3 Fund Account 16,321 9 0 Intestate Estates Expenses Account 693 16 7 Land Assurance Fund Account 5 6 3 Land Clauses Consolidation Act Account 1,200 0 0 Lunatics Estates Account 1,548 13 0 Merchant Shipping Act Account Native Keseeves Account 7,202 13 8 Post Office Money Oedee Account :— Eemittances to —■ Great Britain Victoria New South "Wales South Australia ... Tasmania 41,185 6 11 14,641 0 9 2,957 19 7 288 7 5 767 7 5 59,840 2 1 Post Office Savings Bank Account Real Estate Administeation Account ... 31 1 9 Supeeme Court Account 108 19 10 Teust Fund Investment Account 170,940 17 6 Teustees Relief Act Account ... 1,980 17 9 Unclaimed Dividends Account... Unclaimed Property Account ... 208 5 2 Wellington Reclaimed Land Act Account 70 0 0 Total Disbursements 313,112 12 5 Balance on 30 June, 1872: — Cash in the Bank of New Zealand Advances outstanding 50,515 12 0 2,096 1 4 52,611 13 4 Total ... £365,724 5 9
B.—l
118
BALANCE SHEET of ACCOUNTS included in the PUBLIC TRUST FUND.
Balances out 30th June, 1871. TRANSACTIONS. Balances on 30th June, 1872. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ «. a. £ s. d. Auckland 10 per cent. Refunds to Natives Account Estates of Deceased Soldiers „ General Assembly Library Fund „ Government Annuities Act „ Interest „ Intestate Estates Fund „ Intestate Estates Expenses „ Land Assurance Fund „ "Land Clauses Consolidation' Act, 1863," „ " Lunatics Act 18G8," „ "Merchant Shipping Act, 1868," „ Military Savings Banks Deposits ,, Money Order ,, Native Reserves ,, Natives at Wellington Deposits „ Post Office Savings Banks „ Real Estate Administration Act „ Supreme Court „ Trust Fund Investment „ " Trustees Relief Act, 1862," „ Unclaimed Balances ,, Unclaimed Dividend Fund „ Unclaimed Property „ Wairarapa 5 per cent. Refundi to Natires „ "Wellingtou Reclaimed Land „ 4,662 18 8 1,327 11 4 340 6 1 19 0 0 20 2 11 50 0 0 18,071 0 8 44,84-4 1 3 10,902 13 7 013 7 10 1,500 14 7 1,200 0 0 007 17 10 23 2 1 ... 4,681 18 8 1,007 8 2 50 0 0 16,937 16 1 6,642 17 11 26,366 5 0 250 0 1 354 12 9 7,776 2 6 44,844 1 3 16,321 9 0 693 16 7 5 6 3 1,200 0 0 1,548 13 0 ... 21,007 9 7 Ifi9 11 4 1,850 1 1 1,895 8 8 7 0 2 156 4 9 1,254 13 6 30 2 3 156 4 9 ... 2,489 1 9 4,537 6 3 370 0 0 294,877 19 9 1,169 5 5 110 10 8 59,840 2 1 7,202 13 8 61,077 16 8 6,879 7 9 1,251 7 2 4,214 0 4 370 0 0 386,428 10 6 1,567 10 9 1 10 10 ... 31 1 9 108 19 10 170,940 17 6 1,980 17 9 91,550 10 9 429 7 1 ... ... 279,650 0 0 1,666 18 3 138 16 4 339 8 9 679 6 1 620 13 3 63,000 0 0 534 5 8 387,590 17 6 220 6 2 138 16 4 341 15 5 505 9 0 620 13 3 ... 208 5 2 2 6 8 34 8 1 70 0 0 70 0 0 ... Totals Deduct Debit Balances ... 346,073 4 1 282,139 1 9 313,112 12 5 301,790 3 5 441,453 18 0 388,842 4 8 Balances, Cr. ... £63,934 2 4 £52,611 13 4
B.—l
119
STATEMENT of RECEIPTS and DISBURSEMENTS during the FINANCIAL YEAR ended the 30th JUNE, 1872, 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 30th June, 1871 £ s. d. £ s. d. 1.G66 18 3 DlSBTJESEHENTS DTTETNQ THE YeAB 1871-72 : — Eslate of J. W. Bain Estate of J. Kerr ... ,.. £ s. d. 1.44G 12 1 534 5 8 £ s. d. Cash received from Messrs. Garrick and Cowlishaw, Trustees of Provincial Investment and Loan Association, — In the Estate of James Kerr, Christchurch 531 5 8 534 5 8 1,980 17 9 Balance on 30th June, 1872: — Estate of D. Mason ... 220 6 2 £2,201 3 11 £2,201 3 11 STATEMENT of EECEIPTS and DISBUESEMENTS in the TEUST FUND INVESTMENT ACCOUNT during the Yeae ended the 30th June, 1872. RECEIPTS. £ s. d. £ b. d. DISBURSEMENTS. £ •. d. £ t. d. Amount received for Treasury Bills issued under "The Treasury Bills Act, 1870"... Amount received in redemption of Debentures issued under " The Wellington Debts Act, 1871" 38,000 0 0 63,000 0 O Balance on 30th June, 1871: — Held in the following Securities, — Treasury Bills ... ... ... ... Debentures 249,650 O 0 30,000 0 0 279,650 0 0 25,000 0 O 90,000 0 0 Balance on 30th June, 1872: — Held in the following Securities, — Treasury Bills Debentures, — tinder " The Temporary Loan Act, 1870" ... ... ... £30,000 0 0 Under " The Wellington Debts Act, 1871" ... ... ... 9,000 0 0 301,650 0 O Purchase of Treasury Bills under " Treasury Bills Act, 1871" Purchase of Debentures issued under " The Wellington Debts Act, 1871" Amount transferred to Consolidated Fund for Deficiency Bill Amount transferred to Consolidated Fund, being investment on mortgage of laud at Patea 34,000 O O 40,000 0 0 170,940 17 6 6,940 17 6 Deficiency Bill ... Patea Mortgages... 40,000 0 0 6,940 17 6 387,590 17 G £450,590 17 6 £450,590 17 6
B—l.
ADVANCES.
FINANCIAL YEAR 1871-72.
14— B. 1.
B.—l
122
BALANCE SHEET OF ADVANCES, 1871-72.
Balances on 30 June, 1871. Transactions. Balances on 30 June, 1872. Dr. Cr. Advances. Accounted for. Dr. Cr. £ s. d. £ b. d. £ s. d. £ B. d. £ s. d. £ b. d. IMPERIAL GOVERNMENT 217 5 5 128 0 11 24 2 3 321 4 1 Pbovinces —Separate Accounts :— Auckland Tabanaki Wellington ... Hiwu's Bat... Nelson Mablborough Canterbury ... Westland Otago 15 13 0 0 17 0 3,556 14 4 273 2 0 316 0 0 Ma 6,815 8 2 272 2 2 6,076 9 7 3,886 12 0 483 17 3 342 16 0 319 2 11 7,811 11 2 4,742 9 8 7,287 18 0 278 11 11 7,520 18 7 3,667 10 7 799 17 3 342 16 0 319 2 11 311 11 2 230 10 1 2,112 5 4 492 3 5 456 16 10 5 12 9 1,911 18 9 7,500 0 0 6,423 18 4 Auckland Reserves Act Account ... 2,101 3 0 2,101 3 0 Bay op Islands Settlements Act Account ... 7,439 12 10 7,439 12 10 I Loan Agents, London 756,543 7 3 687,658 9 8 68,884 17 7 Miscellaneous „ Special Funds „ Public Works Account £11,099 7 1 11,426 9 8 6,042 6 11 28,568 3 8 5,065,436 10 0 5,044,970 8 2 49,034 5 6 Paymaster-General 1,143,455 2 11 1,143,455 2 11 136,869 17 3 462 9 7 Totals 44,400 10 0 6,996,313 10 0 6,904,306 12 4 136, 407 7 8
B.—l.
123
ADVANCES—MISCELLANEOUS.
Balances on 30 June, 1871. Transactions. Balances on 30 June, 1872. Dr. Cr. Dr. Cr. Dr. Or. £ s. d. 66 17 4, £ 9. d. £ s. d. 577 4 3 2,094 19 6 1,182 7 1 20 0 0 30 0 0 284 7 6 229 13 0 140 0 0 300 0 0 1.77G 10 9 6,635 0 O 354,932 8 8 1,168 0 0 106 16 2 £ 8. d. 635 12 10 2,094 19 6 1,181 6 1 34 11 0 £ a. d. 8 8 9 £ s. d. Alexander, A., Postmaster, Westport Allen, J., Collector of Customs, Picton Andrews, H. P., Collector of Customs, Greymouth Andrews, W. D., Mail Agent, San Francisco Mail Service Andrews, A., Mail Agent, San Francisco Mail Service ... Aubrey, II. E., Resident Magistrate, Wangarei Atkinson, J. J., Captain and Adjutant, Militia and Volunteers, Dunedin ... Allan, A. S., Registrar, Supreme Court, Wellington Austin, A. D., Surveyor, Nelson Barbor, II. W. PostuiasteiyHokitika Barr, A., Chief Postmaster, Dunedin Best, W., Cashier, Treasury, Wellington Bourke, P., Chief Postmaster, Kapier Bell, F. D., Commissioner to England Bold, E. H., Telegraph Surveyor, — Dr. Special Fund ... ... ... ... £78 5 0 Or. Consolidated Fund ... £G6 15 4 Cr. Public Works Account ... 8 4 0 30 0 0 3 17 0 284 7 6 229 13 0 119 7 0 242 2 8 1,772 13 9 6,666 1 0 354, 941 9 0 1,134 1 7 110 15 9 0 30 0 0 20 13 0 57 17 4 31 3 0 10 8 4 0 2 0 18 0 33 18 5 106 16 2 14. 19 4 3 5 8 5,691 19 2 5,633 10 11 61 13 11 Booth, J., Resident Magistrate, Patea, — Dr. Consolidated Fund ' ... £100 2 1 Dr. Public Works Account ... 39 16 0 £139 18 1 Cr. Special Fund ... ... ... ... 2114 6 118 3 7 201 14 6 317 16 5 2 18 Branigan, St. John, Commissioner of Armed Constabulary, — Dr. Special Fund ... ... ... ... £97 14 4 Or. Consolidated Fund ... ... ... 84 14 7 12 19 9 59 16 5 75 0 11 82 12 3 100 0 0 4,075 15 9 235 0 0 433 9 4 86 5 0 80 0 0 1,951 18 11 2,000 0 0 5,347 19 5 5 0 0 1,593 7 7 64 0 0 30 0 0 15 0 0 8,035 0 0 88 14 2 142 8 8 100 0 0 4,075 15 9 235 0 0 433 9 4 122 17 0 80 0 0 1,951 19 9 2,000 0 0 4,410 0 6 5 0 0 1,193 1 3 64 0 0 30 0 0 15 0 0 7,235 0 0 0 13 6 Broham, Thos., Inspector, Armed Constabulary, Auckland Buller, W. L., Resident Magistrate, Wanganui Biss, S. B., Chief Postmaster, Auckland Baker, J. II., Chief Surveyor, Invcrcargill Barstow, R. C, Resident Magistrate, Russell... ... ... Bonar, J. C, Captain, Militia and Volunteers, Hokitika Brown, W. R. E., Curator of Intestate Estates, Wellington Bluke, W., Telegraph Surveyor Bradshaw, J. B., Provincial Treasurer Blair, W. JN\, District Engineer, Dunedin Bagge, J., Chief Postmaster, Blenheim Brunton, W., District Engineer, Invercargill ... But! s, E. D., Chief Postmaster, Invercargill ... Baddeley, H. C., Clerk to the Bench, Wanganui Bamford, J. D., District Land Registrar, Blenheim Booth, J., and Major Kemp, Wauganui 36 12 0 6 0 10 937 18 11 400 6 4 800 0 0
B.—l
124
i— eontinuei
Balances on 30 June, 1871. Transactions. BALANCE8 ON 30 JUNE, 1872. Dr. Cr. Dr. Or. Dr. Cr. £ s. d. £ s. d. £ s. d. 580 0 0 327 13 4 50 0 0 75 0 0 550 0 0 ' ... 220 7 10 33 0 0 ... . 2,000 0 0 75 0 0 30 0 0 9,340 10 0 12,321 0 0 10 0 0 6,590 13 0 £ s. d. 383 19 2 317 14 4 50 0 0 75 0 0 £ b. d. 196 0 10 9 19 0 £ 8. d. Bell, C. N., District Engineer, Napier Batham, J. II., District Land Registrar, Hokitika Bowen, C. H. W., Clerk, District Court, Westport Brodie, G., Accountant in Bankruptcy, Dunedin Bunny, H., Provincial Treasurer, Wellington... Brabant, H. W., Resident Magistrate, Opotiki Baillie, W. D. H., Commanding Militia and Volunteer?, Marlborougli Bird, G., Inspector of Telegraphs, Christchurch Barleyman, J., Deputy Registrar, Supreme Court, Blenheim Batkin, C. T., Paymaster-General, Wellington Calcutt, T., Land Purchase Officer, Dunedin ... Catley, J. T., Paymaster and Receiver of Land Revenue Chilman, R., Collector of Customs, New Plymouth Cooper, C. E., Collector of Customs, Timaru ... Clarke, H. T., Civil Commissioner, Auckland, — Dr. Consolidated Fund ... ... ... £238 1 0 Dr. Special Fund ... ... ... ... 59 0 0 Dr. Public Works Account ... ... ... 128 15 0 Commissariat Pensions Cooper, G. S., Under Secretary, Nativo Department Cooper, I. R., Commanding Militia Volunteers, Thames, — Dr. Consolidated Fund ... ... ... £i 15 0 Cr. Special Fund ... ... ... ... 4 15 0 ... "i 7 4 0 0 4 167 13 4 33 0 0 1,823 7 1 37 12 3 14 16 6 7,579 16 0 12,323 7 4 10 0 4 6,590 13 0 550 0 0 52 14 6 176 12 11 37 7 9 15 3 6 1,760 14 0 I 425 16 0 839 8 6 1,199 13 6 65 11 0 128 1 4 41 0 0 13,202 17 2 ... 4,932 13 10 8,398 4 8 41 0 0 ■ 88 10 0 88 10 0 Crown Agents, London, — Cr. Consolidated Fund ... ... ... £3,558 3 3 Dr. Special ... ... ... ... ... 3,508 17 3 13 13 7 1,335,899 3 4 63 5 3 961 3 0 40 11 6 102 17 0 18 17 0 105 0 0 11,981 0 11 6 5 0 Cumming, J. G-., Inspector, Armed Constabulary, Te Wairoa Clarke, M., Waimate, Bay of Islands Clare, W., Major, Commanding Militia and Volunteers, Wairoa Cleland, H., Captain and Adjutant, Greytown Campbell, F. E., Clerk, House of Representatives Carruthcrs, J., Engineer-in-C'hief Cumin, J., Wellington C'aUlers, II., Postmaster, Wanganui Curling, J., Hawke's Bay ... Carringtoii, F. A., Superintendent, Taranaki ... Campbell, J. II., Resident Magistrate, Waiapu Commissioners of Public Debts Sinking Fund Commissariat Pensions Expenses Account Cotton, R. M., Surveyor, Christchurch Didsbury, G., Government Printer ... Douglas, W. St. G., Postmaster, Charleston ... Drummond, J., Surveyor, Roads, llawke's Bay Dobson, A, Engineer, Picton 49 6 0 1,317,929 10 3 55 16 8 955 0 0 40 14 6 102 17 0 17 10 0 105 0 0 10 0 0 20 0 0 20 0 0 75 0 0 318 0 0 2,000 O 0 274 2 7 19 5 0 3,240 O 0 431 16 8 20 0 0 20 0 0 10 0 0 6 3 0 1 1 0 93 0 0 2,000 0 0 75 0 0 225 0 0 274 2 7 19 5 0 3,240 0 0 431 16 8 185 14 9 88 4 0 132 0 0 53 14 9 '.'.'. 88 4 0 ...
B.—l
125
i— continue
Balances on 30 June, 1871. Transactions. Balances on 30 June, 1872. Dr. Cr. Dr. Cr. Dr. Cr. Dick, S. J., Chief Postmaster, Nelson Dobson, A. D., Engineer, Westport ... Elles, A. J., Collector of Customs, Invercargill Eliott, G-. E., Secretary, General Post Office ... Edwards, J. T., Resident Magistrate, Wanganui Eliott, M. AV., Mail Agent, San Francisco Service Edwin, R. A., Examiner of Masters, Marine Department, Wellington Eva, A. R., Telegraph Department ... Fitzgerald, Or. Gr., Resident Magistrate, Hokitika Faireliild, J., Commander, Government steamer "Luna," — ■ Cr. Consolidated Fund ... ... ... £4 9 10 Cr. Special Fund ... ... ... ... 104 1 7 £ s. d. 1 0 0 £ e. d. £ s. d. 25 0 0 7,550 0 0 6,860 7 5 9,746 15 5 1,052 8 0 60 5 0 10 0 0 5 0 0 3,002 11 10 £ s. d. 24 9 11 7,057 11 0 6,860 7 5 9,747 15 5 1,052 8 0 30 5 0 10 0 0 5 0 0 3,082 3 6 I £ s. d. 0 10 1 492 9 0 30 0 0 £ s. d. 79 11 8 2,662 8 2 108 11 5 3,439 15 4 3,328 18 11 2 5 0 2,662 8 2 5,809 9 6 Featherston, I. E., Land Purchase Commissioner Featlierston, I. E., Agent-General for the Colony, London Fox, E., Private Secretary to Colonial Treasurer, — Dr. Consolidated Fund ... ... ... £150 0 0 Dr. Special Fund ... ... ... ... 50 0 0 01,038 1 10 55,228 12 4 200 0 0 64 18 0 765 0 0 958 14 4 6 5 8 6t 18 0 1 Fraser, W., Captain, Resident Magistrate, Thames Furby, W. S., Telegraphist, Hokitika Fitzgibbon, J. J., Postmaster, Thames Fenton, F. D., Chief Judge, Native Lands Court Floyd, W. II., Electrician, Telegraph, Tauranga Falck, F., Postmaster, Queenstown ... Filleul, W. G., Clerk to District Court, Oamaru Ferris, C. W., Sub-Inspector, Armed Constabulary, Wairoa, Hawke's Bay Gill, R. J"., Chief Clerk, Native Office,— Dr. Special Fund ... ... ... ... £185 8 6 Dr. Public Works Account ... ... ... 250 0 0 "a 17 o 718 2 11 146 1 6 806 19 11 251 18 3 3,808 15 0 200 0 0 149 8 0 60 0 0 149 18 6 806 O 10 145 5 4 4,526 7 11 200 0 0 149 8 0 0 19 1 106 12 11 0 10 0 CO 0 0 £435 8 6 Cr. Consolidated Fund ... ... ... 435 8 6 2,COO 0 0 20 0 0 2,603 5 2 50 0 0 2,000 0 0 20 0 0 2,653 5 2 Gisbornc, W., Commissioner of Government Annuities... Green, E. L., Curator of Intestate Estates, Napier Goodall, J., Postmaster, Kaikouras ... Gray, AV., Inspector of Post Offices ... Gray, AV., jun., Chief Clerk, General Post Ofllco Grindell, J., Native Office ... Grubb, J., Chief Clerk, Post Office, AVellington Gorton, E., Lieut.-Colonel, Inspector of Stores Gordon, AV., Major, Militia and A rolimtecrs, Auckland... Hamilton, J. W., Paymaster and Receiver of Land Revenue, Christchurch, — Dr. Consolidated Fund ... ... ... £4 8 0' Cr. Public Works Account ... ... ... 4 8 0 303 13 3 724 4 4 ! 35 0 0 ! 655 0 O 75 0 0 71 16 6 191 0 0 303 13 3 500 0 0 35 0 0 620 0 0 75 0 0 71 16 6 181 15 0 224 4 4 35 0 0 9 5 0 91,831 9 G 91,831 9 6 ...
B.—l
126
Balances on 30 Junk, 1871. Tbansactions. Balances on 30 June, 1872. Dr. Cr. Dr. Cr. Dr. Cr. 1 £ s. d. £ s. d. £ s. d. 31 5 0 £ s. (1. ! £ s. d. I ITnmmerton, It. C, Paymaster, New Plymouth ... ... ... I Hill, T., Collector of Customs, Dnnedin, — Or. Consolidated Fund ... ... ... £13 0 0 Cr. 1'ublie Works Account ... ... ... 700 £ s. d. 31 5 0 ... "3 0 0 20 0 0 34,375 6 4 173 0 0 34,353 6 4 100 0 0 76 0 0 i Hulse, H., Assistant Native Secretary Harington, P., Inspector, Militia and Volunteer?, — Cr. Special Fund ... ... ... ... £45 0 0 Dr. Consolidated Fund ... ... ... 35 16 10 I 9 3 2 2,065 12 6 2,035 1 10 21 7 G Heale, T., Inspector of Surveys, Auckland,— Dr. Speei.il Fund ... ... ... ... £4110 0 Cr. Consolidated Fund ... ... ... 15 6 0 26 4 0 2,143 6 3 403 10 0 175 0 0 50 0 0 99 8 6 185 0 0 323 15 6 2,015 9 0 140 1 0 70 0 0 70 0 0 135 0 0 80 0 0 40 0 0 5 0 0 25 0 0 213 1 3 20 0 0 30 0 0 60 0 0 55 0 0 2,131 15 10 4fi3 10 0 175 0 0 50 0 0 90 8 6 186 0 0 300 13 9 1,138 1 0 142 11 0 70 0 0 70 0 0 135 0 0 80 O 0 40 0 O 5 0 0 25 0 0 154 7 6 20 0 0 34 14 5 Htu-punt, W., Bwideni Ifagiatraie, Raglan Hoggard, J. F., Cliief Postmaster, Wellington Hare, J., Clerk to tlie Bench, Napier Ilumfrey, C, Captain and Adjutant, Nelson ... Hutton, F. W., Assistant Geologist ... Halcombo, A. F., Immigration Officer, Wellington ... ... . ... Hamlin, F. E., Resident Magistrate, Maketu ... Hales, W. H., Eoad Surveyor, Wauganui Haast, J., Provincial Geologist, Canterbury ... Hawley, J. E., Telegraphist, Greymouth Howley, T., Clerk to District Court, Timaru ... Hardeastle, E., Clerk, Resident Magistrate's Court, Hokitika Huughton, C. E., Under Secretary for Gold Fields Heaphy, C, Commissioner of Native Reserves Huddleston, H. B., Surveyor, Canterbury Hamlin, H. M., Native Interpreter, Napier ... Holdsworth, J. G., Commissioner of Crown Lands, Wellington ... Hoggard, J., Mail Agent, San Francisco Service Hoskyns, J., Surveyor, Canterbury ... Hardy, J., Engineer, Oamaru Johnston, J. Or., Surveys, Native Lands Act ... Jordon, J. Captain, Kaugitikei Johnston, D., Collector of Customs, Nelson ... Kenny, H. E., Paymaster, New Plymouth Kaye, R., Mail Agent, San Francisco Service ... Keddell, J., Resident Magistrate, Coromandel Kemp, 11. T., Native Department ... Keene, E. R., Native Department ... Kenrick, H., Clerk to District Court, Greymouth Knowles, J., L Tnder Secretary, Public Works Department Lubecki, A. D., Telegraphist, Dunedin 2 10 0 ... 23 1 9 877 8 0 88 13 9 i 0 0 30 0 0 50 0 0 17 12 0 55 O 0 17 12 0 6 3 0 0 3 0 583 19 10 734 7 9 140 1 1 583 19 10 734 7 9 170 1 1 0 0 6 253 14 8 30 0 0 0 0 6 ... ... 556 4 8 12 10 0 106 0 0 9,566 9 8 3,338 1 5 302 10 0 12 10 0 106 0 0 9,5G6 9 8 3,338 1 5 ... ... -
•continue!
B.—l.
127
Balances ow 30 June, 1871. Transactions. Balances on 30 June, 1872. Dr. Or. Dr. Cr. Dr. Cr. £ s. d. 35 13 0 312 15 0 £ s. d. £ s. d. £ s. d. £ s. d. 35 13 0 122 6 11 £ s. d. Land Purchase Commissioners La Nauze, R. J., Collector of Customs, Chatham Islands Lewis, T. W., Chief Clerk, Defence Office,— Dr. Special Fund ... ... ... ... £142 3 4 Cr. Consolidated Fund ... ... ... 126 13 4 ... 462 1 1 652 9 2 15 10 0 10,441 13 8 10,023 6 4 433 17 4 Lockett, J., Captain and Adjutant, Hutt District, Wellington, — Dr. Special Fund ... ... ... ... £7 0 0 Cr. Consolidated Fund ... ... ,.. 0 12 4 6 7 8 46 12 4 53 0 0 Locke, S., Resident Magistrate, Wairoa, &c, — Dr. Consolidated Fund ... ... ... £215 15 0 Dr. Public Works ... ... ... - ... 400 0 0 615 15 4 25,697 2 3 25,360 19 7 951 18 0 Logan, J. K., Inspector of Telegraphs, Otago, — Dr. Consolidated Fund ... ... ... £20 17 0 Cr. Public Works ... ... ... ... 19 17 0 10 0 14 0 360 17 0 65 16 6 1,481 15 1 283 16 6 4 16 0 32 0 0 2,840 0 0 835 0 0 1,151 0 0 5,815 15 1 555 17 8 13 15 0 I Ludlam, A., Major, Hutt ... Lemon, C, G-eneral Manager, Telegraphs Lyon, W. C, Lieut.-Colonel, Commanding Waikato Lusk, D. H., Major, Commanding Waiuku Livingston, J., Overseer of Roads, Wanganui... Muller, S. L., Paymaster, Blenheim... Munday, AV. S., Paymaster, Westport McBeth, J., Paymaster, Greymouth... Mackay, A., Commissioner, Native Reserves ... McLean, Hon. IX, Native Minister ... Mair, W. G\, Mt>jor Commanding Opotiki Manine, H. H., Interpreter, Civil Commissioner's Office, Auckland Mantell, AV. B. D., Dunedin Native Reserves... Mateni, Wi, Inspector of Surveys' Department, Auckland Morrison, J., Agent for the Colony, London, — Dr. Consolidated Fund ... ... ... £555 2 10 Dr. Special Fund ... ... ... ... 9,193 0 10 Dr. Public Works Account ... ... ... 155 0 0 16 13 9 359 17 0 64 18 6 1,493 15 1 457 14 9 146 10 6 32 0 0 2,840 0 0 835 0 0 1,151 0 0 5,895 19 5 1,300 0 0 13 15 0 0 6 0 12 0 0 190 12 0 141 14 6 ... ... ... ... i ... 6 1 6 80 5 10 644 3 11 57 13 0 0 10 0 400 0 0 34 10 0 99 18 5 57 13 0 0 10 0 400 O 0 34 10 0 ... ... McDonogh, T., Postmaster, Wanganui Mason, X. W., Telegraphist, Christchurch McLean, W. K., Accountant, Defence Office ... Munce, J. M., Telegraphist, Bealey ... McColl, E., Librarian, General Assembly Library McKellar, II. S., Collector of Customs, Auckland Mellsop, C, Resident Magistrate, Papakura, &e. McDonald, A., Bull's, Rangitikei Monro, H. H., Judge, Native Lands Court ... ... ... ,903 3 8 450 0 0 1,655 15 10 250 0 0 250 0 0 210 0 0 230 0 0 40 0 0 4,345 0 3 635 6 0 30 O 0 100 0 0 11,466 6 3 250 0 0 250 0 0 567 6 6 230 0 0 40 0 O 4,290 19 6 635 6 0 92 13 3 ... 92 13 6 54 0 9 100 0 0 30 0 0 ... ... ...
■continue)
B.—l
128
Balances on 30 June, 1871. TflAXSACTIONS. BALANCES ON 30 JUNE, 1872. Dr. Or. Dr. Or. Dr. Cr. £ 8. d. £ s. d. £ s. d. 759 18 7 £ s. d. 759 18 7 £ s. d. £ s. d. Mills, W., Collector of Customs, Christchurch Moule, \V., Commissioner, Armed Constabulary Force, — Dr. Special Fund ... ... ... ... £7 16 0 Dr. Public Works Account ... ... ... 30 7 6 ... Maclean, C. L., Registrar, Supremo Court, Nelson Maekay, J., junior, Auckland Moorliouse, W. S., Registrar-General of Land Main, D. F., District Registrar of Land, Dunediu Maude, T. W., Secretary to Resident Minister, Christclmrcli Macflarlane, T., Curator of Intestate Estates, Auckland Meddings, W. G., Telegraphist, Motueka Maehell, R. S., A.D.C. to His Excellency the Governor Mair, Gilbert, Captain, Opotiki Macdonald, A. C. P., Chief Clerk, Colonial Secretary's Office McDonnell, T., Lieut.-Colonel, Wanganui Monro, A., Engineer, Masterton March, J. E., Chief Immigration Officer, Cliristcliurch Native Crown Grants Native Secretary's Department Nouke, M., Major, Wunganui Nancnrron", J., Inspector of Steamers, Wellington Ncsbitt, W. K., Resident Magistrate, Poverty Bay Ormond, J. 1)., General Government Agent, Nnpier, — Dr. Consolidated Fund ... ... ... £1,417 11 OJ Dr. Public Works Account ... ... ... 745 0 0, 38 3 G ... 175 0 0 350 0 0 6,700 0 0 48 8 0 95 5 1 1,877 3 7 10 5 8 70 0 0 100 0 0 305 0 0 3 16 25 0 0 2G6 3 9 20 0 0 213 3 6 250 5 0 6,450 0 0 27 8 0 81 0 10 1,892 13 5 10 5 8 70 0 0 358 1 6 99 15 0 250 0 0 21 0 0 14 4 3 15 9 10 305 0 0 258 1 6 3 1 G 25 0 0 266 3 9 20 0 0 50 15 6 248 0 9 197 5 3 34 16 2 6 1 7 34 16 2 G 0 1 96 16 6 25 0 0 555 8 9 96 18 0 23 0 0 366 6 2 • 189 2 7 ... 1 2,162 11 0 20,960 11 7 1,164 0 0 5,187 8 8 46 0 0 590 0 0 5,250 18 4 9,628 18 5 22,192 6 7 1,141 0 0 5,187 8 8 930 16 0 23 0 0 O'Brien, L., Registrar, Supreme Court O'Connor, C. Y., District Engineer, Hokitika... Ormond, F. F., Resident Magistrate, Wairoa, Hawke's Bay Parker, X. W., Resident Magistrate and Paymaster, Oamaru Parris, R., Civil Commissioner, Taranaki l';itten, E., Collector of Customs, Hokitika Pollen, D., Agent, General Government Pitt, H. D., Private Secretary to His Excellency the Governor ... Pollen, D., Paymaster, Auckland Pollock, R., Curator of Intestate Estates, Nelson Porter, T. W., Captain, East Coast Expeditionary Corps, — Dr. Consolidated Fund ... ... ... £4,886 5 6 Cr. Special Fund ... ... ... ... 106 13 6 10 6 6 17 0 0 83 11 5 20 0 0 0 16 6 I I 541 17 1 100,673 2 8 25 0 0 600 6 6 5,250 18 4 9,628 3 5 425 8 6 100, 693 2 8 10 1 0 46 0 0 0 15 0 17 0 0 200 0 0 ... 15 15 6 4,779 12 0 30 0 0 10,578 16 2 790 0 0 229 12 0 48 0 0 43 0 0 1,000 0 0 14,972 16 6 823 5 0 229 12 0 48 0 0 43 0 0 385 11 8 3 5 0 Puckey, E. W., Native Agent, Thames Paeke, G., Lieut.-Colonel, Commanding Militia and Volunteers, Christchurch Preeee, G., Captain, Native Contingent, Poverty Bay ... Pearson, W. H., Commissioner of Crown Lands, Invercargill Pharazyn and Worgan, Wangamii ... ... ... 1,000 0 0 ...
1— continue!
B.—l
129
3— continue — J
Balances on 39 Jcxe, 1871. TnAXSACTIOXS. Balances ox 30 Juse, 1872. Dr. Cr. Dr. Cr. Dr. Cr. H Pitt, 0. P., Inspector, Armed Constabulary, Poverty Bay Rereili W. H., Paymaster, (Jreymouth Roberta, J. M., Inspector and Paymaster, Tauranga, — ■ Dr. Consolidated Fund ... ... ... £1,160 4 7 Dr. Special Fund ... ... ... ... -196 9 10 Dr. Public Works Account ... ... ... 3,186 19 0 £ s. d. £ s. a. £ s. d. 209 11 G 356 1 0 £ s. d. 155 18 7 350 1 0 £ s. d. 53 12 11 £ 8. d. 4,8i9 13 5 14,570 9 0 19,374 1 5 52 1 0 Rt-vcll, F. II., Sergeant-Major, Armed Constabulary Force, — ■ Dr. Consolidated Fund ... ... ... £10 0 0 Cr. Special Fund ... ... ... ... 10 0 0 10 0 0 2 0 0 71 10 0 71 10 0 12 0 0 Rice, II. E., Native Interpreter Richardson, W. A., Captain, Hawke's Bay Bogan, J., judge, Native Lands Court Rawfon, C. E., Clerk, District Court, Taranald Reader, II. E., Lieut.-Colonel, Commanding Militia and Volunteers, Wellington ... Ross, D., Engineer, Napier Rotter, L. Von, Chief Postmaster, New Plymouth Rochfort, J., Surveyor Steven3on, A., Postmaster, Hokitika Smith, A. W., Paymaster, Dunedin ... Stunner, S. Von, Collector of Customs, Hokianga Searancke, W. N., Resident Magistrate, Hamilton, Waikato, — Dr. Consolidated Fund ... ... ... £180 17 6 Cr. Special Fund ... ... ... ... 74 7 6 155 0 0 03 19 3 694 7 1 24 0 0 151 15 6 700 3 6 12 0 0 50 0 0 25 0 0 1,660 0 0 996 17 5 749 5 11 21 0 0 151 13 6 695 1 0 12 0 0 50 0 0 60 0 0 1,660 0 0 1,017 7 6 100 1 2 0 2 0 5 2 6 63 19 8 35 0 0 20 11 7 "6 1 6 106 10 0 822 4 6 916 4 6 12 10 0 Sheath, A., District Manager, Telegraph, Auckland, — Dr. Consolidated Fund ... ... ... £16 15 0 Cr. Public Works Account ... ... ... 10 15 0 1,967 8 9 1,967 8 9 49 10 0 Skinner, W. II., Militia Pensioner ... Smith, J. V., Major, Militia and Volunteers, Wairarapa, &c, — Dr. Consolidated Fund ... ... ... £7 19 0 Cr. Special Fund ... ... ... ... 7 16 0 49 10 0 0 3 0 210 9 4 5 19 11 5 0 6 83 7 6 200 0 0 451 19 0 17 3 0 83 7 6 236 9 0 406 9 11 0 3 0 174 0 4 51 9 0 22 3 6 Smith, T. II., Judge, Native Lands Court Stapp, C, Major, Commanding Taranaki Surcharges Suspense Account, — Cr. Consolidated Fund ... ... ... £424 3 5 Cr. Special Fund ... ... ... ... 3,570 13 1 £3,994 16 6 Dr. Public Works Account ... ... ... 224 0 9 j 3,770 15 9 2,646,256 9 0 2,643,260 6 4 774 13 1
B.—l.
130
■continuet
Baiances on 30 June, 1871. TBANSACTION9. BALANCE3 ON 30 JUNE, 1872. Dr. Or. Dr. Cr. Dr. Cr. £ s. d. £ a. d. £ s. d. 120 7 0 13,343 5 3 109 0 0 5 0 0 321 8 10 313 2 2 25 0 0 53 14 0 10 15 0 99 5 11 250 0 0 14 11 6 52,031. 16 8 4,481 11 10 14 3 10 380 0 0 £ 8. d. 120 7 0 13,342 15 9 87 6 0 5 0 0 324 8 10 313 2 2 25 0 0 £ s. d. £ a. d. Seed, W., Secretary and Inspector of Customs Stewart, J. T., Engineer of Roads, Manawatu... St. John, J. II. H., Inspector of Roads, North Island ... Sineoek, J. H., Clerk, Post Office, Thames Strode, A. C, Resident Magistrate, Dunedin'... Scannell, D., Inspector, Armed Constabulary, Napier ... Stock, J. W., Captain, Armed Constabulary Depot Stamp Duty Account Stevens, F., Clerk, Militia and Volunteer Office Sperry, J., Secretary to the Education Board, Dunedin Stuart, W.| Registrar of Supreme Court, Invercargill ... Slieath, J. II., Telegraphist, Tanranga Tabutenu, J. M., Collector of Customs, Napier Towiuend, W., Acting Collector of Customs, New Plymouth Thomas, \V. E., Resident Magistrate, Chatham Islands Thomson, J. B., Inspector, Armed Constabulary Tipa, Native Tisdall, W. St. C, Store Department, Auckland,— Dr. Consolidated Fund Cr. Special Fund £4 0 0 4 0 0 51 11 0 21 0 0 10 15 0 99 5 11 250 0 0 14 11 6 52,031 16 10 4,484 11 10 0 8 2 399 3 6 52 0 6 ' 42 14 0 53 14 0 6 0 2 4 13 10 41 3 6 10 0 0 18 9 6 25 0 0 10 0 0 Turner, II. F., Major Commanding, Wanganui Tylee, J. T., Receiver of Land Revenue, Napier Turner, A. C, Surveyor, Tauranga ... Tancred, T. S., Engineer, Christchurch Tuke, A., Inspector, Armed Constabulary, New Plymouth Travers, II., Wellington Union Bank of Australia ... Tickers, S. C. CK, Native Department Vogel, lion. J, Colonial Treasurer ... Ward, E. F., Registrar, Supreme Court, Dunedhi Winstanlev, T. ¥., Postmaster, Westport Woollcombc, B., Postmaster, 'i'imaru Wiilmsley, B. W., lute Postmaster, Nelson Wardell, II. S., Resident Magistrate, Wairarapa Wcstrup, C, Major Commanding, Poverty Bay White, W. B., Resident Magistrate, Mongonui Williamson, J., Curator of Intestate Estates, Auckland Withers, E., Major Commanding, Napier, — Dr. Consolidated Fund Dr. Special Fund £19 8 1 5 0 0 55 8 6 34 0 0 175 9 6 20 0 0 3,092 G 11 1,SGO 0 0 36 0 0 10 0 0 93 18 7 20 16 8 2,750 0 0 5,241 7 0 4U0 O 0 1,230 0 0 34 0 0 184 8 0 20 O 0 1,926 2 0 1,860 0 0 10 0 0 46 10 4 20 16 8 3,750 0 0 5,250 17 0 400 0 0 1,230 0 0 46 10 0 1,166 4 11 36 0 0 47 8 3 1,000 0 0 9 10 0 3 15 0 3 15 0 0 11 0 0 15 G 0 16 8 655 8 10 470 0 0 1,610 3 7 635 8 10 445 0 0 856 18 7 20 11 0 24 4 6 752 8 4 30 0 0 30 0 0 24 8 1 1 11 10 2C6 12 6 7,408 3 0 1,099 9 4 3,8G0 0 1 G.GG9 12 5 271 12 6 7,408 3 0 1,070 7 10 S.8GG 5 1 6,6G9 12 5 19 8 1 "i ii io ■ Wood, J. G-., Collector of Customs, Wanganui Willis, W. J., Major Commanding, Rnngitikci Woon, R. W.| Resident Magistrate, Upper Wanganui... Wray, C. A., Survey, Patea 29 1 G 6 5 0 6 10 0 6 10 0
B.—l
131
Balances on 30 June, 1871. Tl!ANSACTION3. Balances on 30 June, 1872. Dr. Or. Dr. Cr. Dr. Cr. Wright, F. E., Chief Postmaster, Christchuroh Watt, I. N., Native Agent, Dunedin Wilson, J. A., Land Purchase Agent, Auckland Wilkin, J. W., Mail Agent Weber, C, Engineer, Napier Warbrick, A. Worgan, Gr. B., Land Purchase Commissioner, Wanganui Willcocks, E. S., Registrar, Supreme Court, Christchurch Williams, E. M., Resident Magistrate, Waimate White, Charles, Actuary ... Wilmer, II. C, Clerk to Judge, Supreme Court, Wellington Williams, J. S., Registrar of Land and Deeds, Christehureh Young, T. E., Native Interpreter, Wellington £ s. d. £ s. d. £ s. d. 525 0 0 658 1 11 50 0 0 30 0 0 1,518 3 8 £ s. d. 525 0 0 598 1 11 60 0 0 30 0 0 1,518 4 0 £ e. d. 60 0 0 £ e. d. 6 0 6 30 0 0 0 0 2 80 0 0 770 0 0 770 0 0 700 0 0 589 5 6 200 0 0 31 4 0 75 0 0 8 13 0 ... 700 o o 401 15 6 200 0 0 31 4 0 75 0 0 8 13 0 187 10 0 Deduct Credit Balances 32,936 8 10 50,339 4 10 4,3G8 5 2 1,304 19 4 Totals 28,568 3 8 5,065,436 10 0 5,044,970 8 2 49,031 5 6
ADVANCES—MISCELLANEOUS— continued.
B.—L
sinking- funds account.
FINANCIAL YEAH 1871-72.
B.—l
134
De. ACCOUNT of the RECEIPTS disbuks: IMENTS of the SINKINi RECEIPTS. £ s. d. £ e. d. £ s. d. "New Zealand Loan Act, 1850:" — Balance at credit on 30 June, 1871 Contributions at 2 per cent., — Series JJ and E, — On £75,000, 6 months to 1 October, 1871 ... On £75,000 „ 1 April, 1872 Series A, C, D, J\— On £425,000, 6 months to 1 July, 1871 On £425,000 „ 1 January, 1872... 750 0 0 750 0 0 150,272 12 0 4,250 0 0 4,250 0 0 Interest received on Investments 10,000 0 0 8,273 10 8 18,273 10 8 168,546 2 8 " New Zealand Loan Act, 1860 :"— Balance at credit on 30 June, 1871 Contributions at 2 per cent., — On £93,100, 6 months to 31 December, 1871 ... Interest received on Iuvestments 931 0 0 1,174 10 9 24,240 12 8 2,105 10 9 26,346 3 5 "New Zealand Loan Act, 1863:"— Balance at credit on 30 June, 1871 Series 1891, — Contributions at 2 per cent.,— On £201,500, 6 months to 15 September, 1871 On £329,900 „ 15 December „ On £201,500 „ 15 March, 1872 ... On £329,900 „ 15 Juno £2,015 0 0 3,299 0 0 2,015 0 0 3,299 0 0 114,520 3 2 Interest received on Investments £10,628 0 0 2,674 18 6 Series 1914 — Contributions at 1 per cent., — On £486,500, 6 months to 15 July, 1871 ... On £188,000 „ 15 January, 1872 £2,432 10 0 2,440 0 0 13,302 18 C Interest received on Investments £4,872 10 0 2,053 19 0 Series 1915,— Contributions at 1 per cent., — On £500,000, G months to 1 November, 1S71 On £500,000 „ 1 May, 1872 £2,500 0 0 2,500 0 0 6,926 9 0 Interest received on Investments £5,000 0 0 1,C72 19 4 £5,000 0 0 1,C72 19 4 6,672 19 4 26,902 6 10 141,422 10 0 " Consolidated Loan Act, 1807:" — Balance at credit on 30 June, 1871 Contributions at 1 per cent., — On £5,300, 12 months to 15 April, 1S70 ... On £5,653,100, 3 months to 15 July, 1871... On „ „ 15 Oct. „ ... On „ „ 15 January, 1872 On „ „ 15 April ' „ 53 0 0 14,132 15 0 14,132 15 0 14,132 15 0 14,132 15 0 132,752 16 2 Interest received on Investments 56,584 0 0 7,149 16 11 63,733 16 11 106,486 13 1 £532,801 9 2
B.—l
135
FUNDS ACCOUNT dtjeing the FINANCIAL TEAE ended 30th Jun: :, 1872. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. " New Zealand Loan Act, 1856:"— Disbursements.—Nil. Balance on 30 June, 1872 Held in the following Securities, viz., — 5 per cent. Canada Government Bonds 5 per cent. New Zealand Government Bonds 127,000 0 0 48,000 0 0 168,546 2 8 Balance in hands of Trustees awaiting Investment ... 175,900 0 0 59 16 8 175,959 16 8 " New Zealand Loan Act, 1860 :"— Disbursements.—Nil. Balance on 30 June, 1872 Held iu the following Securities, viz., — New Zealand Government Treasury Bills ... 5J per cent. New Zealand Government Bonds 7 per cent. Bonds of Conservators of Canterbury Rivera 168,516 2 8 26,346 3 5 11,430 0 0 11.570 0 0 300 0 0 26,346 3 5 Balance in hands of Trustees a-.vaiting Investment ... 2G.320 0 0 8 3 1 26,328 3 1 " New Zealand Loan Act, 1863 :" — Disbursements. —Nil. Balance on 30 June, 1872 Held in the following Securities, viz., — 5 per cent. New Zealand Government Bonds 6 per cent. New Zealand Government Bonds 6 per cent. Otago Provincial Government Bonds 141,422 10 0 142,800 0 0 3,600 0 0 1,800 0 0 141,422 10 0 Balance in hands of Trustees awaiting Investment 148,200 0 0 165 5 4 148,365 5 4 " Consolidated Loan Act, 18G7 i"— Disbursements—Nil. Balance on 30 June, 1872 Held in the following Securities, viz.,— 5 per cent. New Zealand Government Bonds Balance in hands of Trustees awaiting Investment 196,186 13 1 196,486 13 1 196,400 0 0 8G 13 1 196,486 13 1 £532,801 9 2
Permanent link to this item
https://paperspast.natlib.govt.nz/parliamentary/AJHR1873-I.2.1.3.1
Bibliographic details
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1871-72,, Appendix to the Journals of the House of Representatives, 1873 Session I, B-01
Word Count
45,515PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1871-72, Appendix to the Journals of the House of Representatives, 1873 Session I, B-01
Using This Item
No known copyright (New Zealand)
To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.
You can copy this item, share it, and post it on a blog or website. It can be modified, remixed and built upon. It can be used commercially. If reproducing this item, it is helpful to include the source.
For further information please refer to the Copyright guide.