RESERVE ACCOUNT, 1875-76.

Appendix to the Journals of the House of Representatives, 1875 Session I, B-03a

J3.—3a.

1875. NEW ZEALAND.

RESERVE ACCOUNT, 1875-76.

'Presented to loth Souses of the General Assembly, pursuant to Section 4t of " The Pullic Revenues Act, 1870."

STATEMENT SHOWING THE SEVERAL SUMS CAEEIED TO CEEDIT OF EESEEVE ACCOUNT TO PEOVIDE FOE OUTSTANDING LIABILITIES CHAEGEABLE ON THE VOTES OF THE FINANCIAL YEAR 1874-75.

Consolidated Eund. Defence and Other Purposes Loan. Immigration and Public Works Loan. General Purposes Loan. Land Fund. Trust Eund.

B.—3a.

2

STATEMENT showing the several SUMS carried to CREDIT of RESERVE ACCOUNT to provide for Outstanding Liabilities chargeable on the Votes of the Financial Year 1874-75.

Appropriations. Expenditure. o. of o te. PABTicraABS op Vote. Voted. Credits. Total. To 30th June, 1875. Reserved. Total. FINANCIAL YEAK, 1874-75. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 2 4 8 9 Consolidated Fund:— Class I.—Public Departments, — Legislative Department Stamp Department ... ... Electoral Secretary for Crown Lands ... 30,058 2 0 3,955 0 0 3,535 0 0 1,914 15 0 23 11 1 21 0 5 0 7 0 0 10 0 30,081 13 1 3,976 0 5 3,535 7 0 1,915 5 0 25,430 4 8 3,501 15 6 3,360 15 6 1,757 11 9 50 0 0 400 0 0 174 11 6 25 5 6 25,480 4 8 3,901 15 6 3,535 7 C 1,782 17 3 22 Class II. —Law and Justice, — Land Transfer Department 8,825 0 0 6 12 11 8,830 12 11 8,749 15 8 80 17 3 8,830 12 11 26 27 Class IV. —Customs Department, — Customs Department Marine ... 40,597 17 2 11,385 0 0 87 0 6 77 13 10 40,684 17 8 11,462 13 10 39,288 19 0 9,832 9 5 250 0 0 1,630 4 5 39,538 19 C 11,462 13 10 28 Class V.—Miscellaneous, — Miscellaneous and Temporary Objects 48,535 5 0 814 19 9 49,350 4 9 36,018 12 8 9,912 19 0 45,931 11 8 34 39 Class VI. —Native, — Salaries of European and Native Officers Wairarapa 5 per cent. Land Purchase Account 15,476 0 0 300 0 0 30 10 0 15,506 10 0 300 0 0 13,627 1 3 1,879 8 9 300 0 0 15,506 10 0 300 0 0 42 43 Class VII. —Militia and Volunteers, — Militia and Volunteers, North Island Militia and Volunteers, South Island 13,350 7 6 7,401 7 6 49 10 0 4 6 0 13,399 17 6 7,405 13 6 8,660 16 10 6,197 4 5 2,739 0 8 708 9 1 11,399 17 6 6,905 13 6 44 45 Class VIII.— Public Domains and Buildings, — Government Domains Public Buildings... ... ... ... ,.. 1,191 4 0 12,850 0 0 394 11 0 1,191 4 0 13,244 11 0 1,085 14 3 10,896 8 4 105 9 9 2,348 2 8 1,191 4 0 13,244 11 C 20,604 8 7 51 54 Defence and Other Purposes Loan :— Armed Constabulary Contingent Defence 95,000 0 0 15,725 0 0 14,871 9 6 5,329 4 4 109,871 9 6 21,054 4 4 101,601 9 6 18,278 13 9 109,871 9 6 21,054 4 4 8,269 13 5 2,775 10 7 11,045 4 0

3

B.—3a,

Statement showing the several Sums carried to Ceedit of Eeseeve Account — continued. Appropriations. Expenditure. No. of Vote. Paetictjlaes of Vote. To 30th June, 1875. Voted. Credits. Total. Reserved. Total. FINANCIAL YEAR, 1873-4. £ a. d. £ s. d. £ s. d. £ a. a. £ s. d. £ s. d. 50 65 66 Immigration and Public Works Loan :— Public Wotiks, — Head Office Survey for Mikonui Water Race ... Preliminary Expenses for additional Lighthouses Agent-General's Department Immigration, — Moiety of cost of four Steam Launches 19,224 10 0 2,000 0 0 2,500 0 0 1,375 0 0 1,052 1 2 20,276 11 2 2,000 0 0 2,500 0 0 1,375 0 0 18,780 1 9 284 17 0 808 8 10 1,496 9 5 1,715 3 0 2,500 0 0 566 11 2 20,276 11 2 2,000 0 0 2,500 0 0 1,375 0 0 71 1,200 0 0 1,200 0 0 1,200 0 0 1,200 0 0 General Purposes Loan and Immigration and Public Works Loan :— Public Buildings, — » Judicial Postal and Telegraph Customs Offices for Public Departments Miscellaneous ... .,. 7,478 3 7 72 73 74 75 70 8,150 0 0 42,565 0 0 4,050 0 0 35,750 0 0 6,300 0 0 2 0 0 82 10 8 162 0 0 8,152 0 0 42,647 10 8 4,050 0 0 35,912 0 0 6,300 0 o 1,142 15 8 12,099 2 2 6^71 7 5 2,938 17 0 7,009 4 4 30,548 8 6 4,050 0 0 29,640 12 7 3,361 3 0 74,609 8 5 8,152 0 0 42,647 10 8 4,050 0 0 35,912 0 0 6,300 0 0 Land Fund :— Native Lands Court 7,033 0 0 18 15 0 7,053 15 0 6,867 11 8 7,053 15 0 186 3 4 81 Trust Fund :— Native Reserves Account ... 1,760 0 0 1,760 0 0 1,519 0 6 1,760 0 0 240 19 6 BG Summary :— Consolidated Fund Defence and Other Purposes Loan ... Immigration and Public Works Loan General Purposes Loan and Immigration and Public Works Loan Land Fund ... ... ... ... ... ... Trust Fund Total amount carried to credit of Reserve Account, one hundred and fourteen thousand one hundred and sixty-four pounds seven shillings and fivepence ) 20,604 8 7 11,045 4 0 7,478 3 7 74,609 8 5 186 3 4 240 19 6 114,164 7 5 Treasury, Wellington, 22nd July, 1875. C. T. Batkin, Secretary to the Treasury.