B.—l.
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1875-76, COMMENCING 1ST JULY, 1875, AND ENDING 30TH JUNE, 1876.
Presented to both Souses of the General Assembly by Command of His Excellency.
WELLINGTON. 1877.
GENERAL BALANCE SHEET:- Pam Cash Accounts ... ... ... ,„ ... ... ... ... lfl ifi :I Interest and Sinking Fund Remittance Accounts ... ... ... ... ... iv Public Debt and Sinking Fund Accounts ... ... ... ... ~, ~, ~, IV CONSOLIDATED FUND : — Account op Receipts and Disbursements ... ... ... ... ... ... ... vnl Abstract of Disbursements, showing the Total Payments under each Tote... ... ... x • Receipts of the Consolidated Fund in detail, — PiGK Customs ... ... ... ... ... ... ... ... ... 2 Stamp Duties ... ... ... ... ... ... ... ... ... 5 Postal ... ... ... ... ... ... ... ... M) 6 Telegraphic ... ... ... ... ... ... ... ... ... g Judicial —Fees and Fines ... ... ... ... ... ... ... 8 Registration and other Fees ... ... ... ... ... ... ... IX Railways ... ... ... ... ... ... ... ... ... 12 Incidental Revenue ... ... ... ... ... ... ... ... 12 Miscellaneous ... ... ... ... ... ... ... ... ... 13 Disbursements op the Consolidated Fund in detail, — Civil List ... ... ... ... ... ... ... ... ... 18 Permanent Charges,— Interest and Sinking Fund ... ... ... ... ... ... 19 Under Acts op the General Assembly ... ... ... ... ... 22 Appropriations,— Class I.—Public Departments ... ... ... ... ... ... 28 ll.—Law and Justice ... ... ... ... ... ... ... 32 III —Postal and Telegraphic ... ... ... ... ... ... 37 IV.—Customs ... ... ... ... ... ... ... ... 41 V.—Miscellaneous ... ... ... ... ... ... ... 43 VI. —Native ... ... ... ... ... ... ... ... 45 VII, —Militia and Volunteers ... ... ... ... ... ... 47 VIII. —Public Domains and Buildings ... ... ... ... ... 48 IX. —Railways ... ... ... ... ... ... ... 49 X. —Armed Constabulary ... ... ... ... ... ... 50 XL —Municipalities, Road Boards, and Out Districts ... ... ... 50 Railway Stores and Workshops Account ... ... ... ... ... 51 Unauthorized Expenditure ... ... ... ... ... ... ... 51 Refunds of Revenue ... ... ... ... ... ... ... ... 52 Payments to Provinces ... ... ... ... ... ... ... ... 52 Advances ... ... ... ... ... ... ... ... ... 53 Stamp Duties Account ... ... ... ... ... ... ... ... 53 Redemption of Debentures ... ... ... ... ... ... ... 53 Repayment of Temporary Advances ... ... ... ... ... ... 53 Statement of the Advances Outstanding ... ... ... ... ... ... 54 Tabular Statement of the Ordinary Revenue ... ... ... ~. ... 55 Statement showing the Expenditure as compared with the Appropriations... ... 56 Statement of Accounts wiTn the Provinces under " The Payments to Provinces Act, 1872" 59 SPECIAL FUNDS :— Receipts and Disbursements, — "New Zealand Settlements Acts, 1863-65-6 C" ... ... ... ... ... .., xvi "Consolidated Loan Act, 1867" ... ... ... ... ... ... ... xvi "Defence and Other Purposes Loan Act, 1870" ... ... ... ... ... xvi Public Works Account... ... ... ... ... ... ... ... ... xvm Railways Open for Traffic ... ... ... ... ... ... ... ... xxviii "Wellington Reclaimed Land Act, 1871" ... ... ... ... ... ... xxviii "Wellington Debts Act, 1872," Redemption Account ... ... ... ... ... xxviii "North Otago District Public Works Loan Act, 1872"... ... ... ... ... xxviii " Westland Loan Act, 1873," Redemption Account ... ... ... ... ... xxviii State Forests Account ... ... ... ... ... ... ... ... xxviii Statement of the Special Funds Advances Outstanding ... ... ... ... ... xxx Statement showing the Expenditure as compared with the Appropriations ... ... xxxi
CONTENTS.
CONTENTS. LAND FUND:— P ASB Receipts and Disbtjbsbmektb ... ... ... ... ... ... ... ... xxxvi Statement of Advances Outstanding ... ... ... ... ... ... ... xlit Balance Sheet op Accounts ... ... ... ... ... ... ... ... xliv PUBLIC TEUST FUND :— Receipts and Disbubsements ... ... ... ... ... ... ... ... xlvi Balance Sheet of Accounts ... ... ... ... ... ... ~. ... l Statement of Advances Outstanding ... ... ... ... ... ... ... l Investment Accounts, — G-enebal Account ... ... ... ... ... ... ... ... ... li q-ovebnment insubance account ... ... ... ... ... ... ... lii Trustees' Relief Act Account ... ... ... ... ... ... ... ... lii ADVANCES :— Balance Sheet ... ... ... ... ... ... ... ... ... ... liv Miscellaneous Advances ... ... ... ... ... ... ... ... ... rv Fokeign Imprest Account ... ... ... ... ... ... ... ... ... lxiii SINKING- FUNDS ACCOUNT lxvi
15.-1.
GENERAL BALANCE SHEET.
FINANCIAL YEAR 1875-76.
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GENERAL BALANCE SHEET OF TRANSACTIONS OF THE FINANCIAL YEAR ENDED 30TH JUNE, 1876.
CASH ACCOUNTS. Balances on 30 June, 1875. Tbansactions. Balances on 30 June, 1876. See Pages Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. CONSOLIDATED FUND ACCOUNTS -.— Consolidated Revenue Treasury Bills Bank or Issue viii VIII 320,388 17 1 400, 00O 0 0 462 12 0 2,585,110 10 11 2,454,301 9 2 172, 000 0 0 451,227 18 10 572,000 0 0 462 12 0 400,462 12 0 320,388 17 1 572,462 12 0 ■*.'l . J_< XO 1U 80,073 14 11 2,585,140 10 11 2,626,301 9 2 121,234 13 2 SPECIAL FUNDS ACCOUNTS -.— "New Zealand Settlements Acts, 1865-66" "Consolidated Loan Act, 1867" "Defence and Othee Pueposes Loan Act, 1870" Public Woeks Account Railways open for Traffic "Wellington Reclaimed Land Act, 1871" "Wellington Debts Act, 1872," Redemption Account ... " Nobth Otago District Public Works Loan Act, 1872" "Westland Loan Act, 1873," Redemption Account State Forests Account XVI XVI XVI XVIII XXVIII ... 6,546 17 8 10,653 0 0 35,440 4 10 2,254,151 0 0 7,610 10 1 81 10 11 67 2 1 160 0 0 269 5 0 6,546 17 8 30,338 19 9 237,985 5 2 4,702,193 11 0 7,610 10 1 1,550 0 0 83,632 10 0 76,626 10 2 2,584,647 16 9 10,074 11 0 16,652 7 1 13,199 19 1 25 0 0 15,000 0 0 125,918 10 2 13,946 10 3 136,605 5 9 8,606 1 11 16,719 9 2 201 14 7 294 5 0 14,800 0 0 XXVIII XXVIII XXVIII 13,158 4 6 XXVIII XXVIII XXTIII 200 0 0 I 2,314,979 10 7 191,173 6 8 125,918 10 2 LAND FUND :— Provinces Native Lands Acts Account ... Confiscated Lands Liabilities Account 2.314,979 10 7 65,254 16 6 4,999,583 8 2 2,749,858 14 1 1 I XXXVI XL XLII 15 17 2 4,145 19 9 931,345 10 0 15,753 15 2 31,318 3 11 930,221 12 8 17,493 14 8 51,621 17 8 3,022 2 5 1,724 2 4 20,303 13 9 4,145 19 9 15 17 2 978,417 9 1 4,130 2 7 25,049 18 6 999,337 5 0
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GENEKAL BALANCE SHEET OP TRANSACTIONS— continued. CASH ACCOUNTS-™""™^-Balances on 30 JrNE, 1875. Tbansactions. • Balances on 30 June, 1876. See Pages Dr. Or. Dr. Cr. Dr. Cr. PUBLIC TRUST FUND ACCOUNTS :— Miscellaneous Investments ... XLTI XLVI £ 8. d. 803,986 2 1 £ s. a. 819,395 3 8 £ s. d. 124,361 13 9 86,100 0 0 £ s. d. 207,394 18 1 152, 794 4 1 £ s. d. 737,291 18 0 £ e. d. 902,428 8 0 ... 819,395 3 8 902,428 8 0 737,291 18 0 BILLS PAYABLE 15,409 1 7 210,461 13 9 360, 189 2 2 165,136 10 0 1,250,000 0 0 1,425,000 0 0 175,000 0 0 RECEIPTS IN SUSPENSE 504 7 4 58,382 3 3 58,*696 1 10 818 5 11 PUBLIC ACCOUNT:— Bank of New Zealand in the Colony Bank op New Zealand in London 608,808 17 9 1,707,907 12 5 2,952,508 19 0 1,792,941 6 4 3,070,765 6 2 3,879,041 10 9 490,552 10 7 378,192 12 0 6,949,806 16 11 490,552 10 7 378,192 12 0 112,359 18 7 2,316,716 10 2 4,745,450 5 4 ADVANCE ACCOUNTS 3,864,404 3 6 LIV 98,380 6 10 3,539,794 19 2 422,989 11 2 SPECIAL FUNDS INVESTMENT ACCOUNT 17,144 14 4 17,144 14 4 sum: :ary of balances of cash accounts. Balances De. Public Account Advance Accounts ... Special Funds Investment Account ... £ s. d. 112,359 18 7 422,989 11 2 17,144 14 4 Consolidated Fund ... Special Funds Land Fund Teust Fund Bills Payable Receipts in Suspense Balances Cb. £ s. d. 121,234 13 2 65,254 16 6 25,049 18 6 165,136 10 0 175,000 0 0 818 5 11 £552,494 4 1 £552,494 4 1 Total Total
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PUBLIC DEBT AND SINKING FUND ACCOUNTS.
GENEKAL BALANCE SHEET OF TRANSACTIONS— continued. INTEREST AND SINKING FUND REMITTANCE ACCOUNTS. Balances on 30 June, 1875. Transactions. Balances on 30 June, 1876. Dr. Cr. Dr. Cr. ' Dr. Or. £ s. d. £ s. d. 15,510 17 4 £ 8. d. 756,122 5 7 105,005 5 0 13,900 0 0 £ s. d. 891,278 12 7 133,512 0 0 15,425 0 0 £ s. d. £ s. d. 150,667 4 4 28,506 15 O 1,525 0 0 Interest Remittance Account Sinking- Fund Remittance Account... Debenture Remittance Account Suspense Remittance Account :— Bank of !\ Tew Zealand ... Crown Agents, London Oriental Bank Corporation, Sydney ... Union Bank of Australia, London ... Bank of Australasia, London Provincial Treasurer, Otago 5,543 19 8 3,747 5 0 114 12 8 5,759 0 0 346 0 0 29,659 7 2 989,842 12 6 31,313 10 2 829,205 7 6 3,889 16 8 164,384 10 0 114 12 8 10,439 0 0 346 0 O 1,525 0 0 11,488 0 0 ... 6,808 0 0 | 15,425 0 0 13,900 0 0 1,921,442 10 3 I Totals 15,510 17 4 15,510 17 4 1,921,442 10 3 180,698 19 4 180,698 19 4
Balances on 30 June, 1875. TRANSACTIONS. Balances on 30 June, 1876. Dr. Or. Dr. Cr. Dr. Oh PUBLIC DEBT ACCOUNT:— Old Debenture Account Under "New Zealand Loan Act, 1856"... ... ... "New Zealand Loan Act, I860"... ... ." \", "New Zealand Loan Act, 1863" ... ... ... " Debentures Acts, 1864-65 " "Consolidated Loan Act, 1867" ... ... ... '" "Defence and Other Purposes Loan Act, 1870" ... ... " Immigration and Public Works Loan Act, 1870 " "Immigration and Public Works Loan Act, 1873" " Immigration and Public Works Loan Act, 1874" ". "Wellington Debts Act, 1871" "North Otago District Public Works Loan Act, 1872 " !" "General Purposes Loan Act, 1873" " Westland Loan Act, 1873" ... ... ,., ... Treasury Bills issued under "The Treasury Bills Extended Currency Act, 1873". . "Provincial Public Works Advances Act, 1874" " Provincial Appropriations Extension Act, 1875 " £ s. d. 311 0 0 500,000 0 0 93,100 0 0 1,519,400 0 0 50 0 0 4,610,100 0 0 870,000 0 0 3,467,453 0 0 1,500,000 0 0 4,000,000 0 0 75,000 0 0 53,370 0 0 486,600 0 0 50,000 0 0 is. d. £ a. d. 32,000 0 0 147,947 0 0 £ s. d. 7C,000 0 O 280,000 0 0 £ s. d. 311 0 0 500,000 0 0 93,100 0 0 1,519,400 0 0 50 0 0 4,642,100 0 0 800,000 0 0 3,335,400 0 0 1,500,000 0 0 4,000,000 0 0 75,000 0 0 48,900 0 0 450,000 0 0 50,000 0 0 £ s. d. 3,000 0 0 7,600 0 0 7,470 0 0 44,200 0 0 400,000 0 0 80,000 0 0 92,000 0 0 400,000 0 0 80,000 0 0 92,000 0 0 Total ... 17,625,384 0 0 362,547 0 0 401,670 0 0 17,586,261 0 0
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,AL BALANCE SHEET OF ' TEANSACTIONS-«ro*Mi»erf. PUBLIC DEBT AND SINKING FUND ACCOUNTS-«'««"««'-Balances on 30 June, 1875. Transactions. Balances on 30 Junk, 1876. Dr. Or. Dr. Or. Dr. Or. £ s. d. £ s. d. 17,901,331 0 0 £ s. d. 104,470 0 0 £ 8. d. 226,300 0 0 £ b. d. £ s. d. 18,023,161 0 0 DEBENTURES ACCOUNT ... SCRIP ACCOUNT ... 512,300 0 0 21,200 0 0 13,700 0 0 504,800 0 0 ■ DEBENTURES SALES ACCOUNT ... 788,247 0 0 313,500 0 0 160,047 0 0 941,700 0 0 SINKING FUND ACCOUNTS 945,449 2 6 155,317 9 11 1,100,766 12 5 INVESTMENT ACCOUNTS 945,449 2 6 155,317 9 11 1,100,766 12 5 SUMMARY OF BALANCES OF PUBLIC DEBT AND SINKING FUND ACCOUNTS. Db. £ s. d. 17,586,261 0 0 941,700 0 0 155,317 9 11 18,683,278 9 11 Cr. £ s. d. 18,023,161 0 0 504,800 0 0 155,317 9 11 Public Debt Account Debentures Sales Account ... Investment Accounts Debentures Account Scrip Account Sinking Fund Accounts Total ... Total 18,683,278 9 11 C. T. Batkin, Secretary to the Treasury. James C. Gavin, Accountant to the Treasur H. A. Atkinson, Colonial Treasurer.
8.-l.
CONSOLIDATED FUND.
FINANCIAL YEAR 1875-70.
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8
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ 8. d. £ s. d. On Account op Previous Years :— From Province of Olago, on account of Balance at Debit of Capitation Account, on 30 June, 1875 From Provinces, on account of Unauthorized Expenditure ... From Province of Auckland, on account of Advances under " The Provincial Public Works Advances Act, 1874 " 414 12 2 1,9(59 17 1 14,754 11 0 12,370 1 9 Temporary Advances repaid, — - To Public Works Account To Trust Fund ... 277,163 4 7 20,000 0 0 Amount transferred from Account for " Railways open for Traffic " ... Miscellaneous recoveries Imperial Government, on account of Postage Credits in reduction of Expenditure, — Civil List Charges of the Public Debt Appropriations ... 297,163 4 7 6,092 5 3 745 3 0 11,408 1 4 330,904 7 2 7 10 0 6 18 727 10 4 741 2 0 Total on Account of Pbevious Yeaes Financial Yeab 1875-76 :— Ordinary Eevenue, — Customs Stamp Duties Postal ... Telegraphic Judicial Fees and Fines Registration and other Fees Railways Incidental Receipts 1,247,700 11 4 114,429 9 1 80,656 0 9 63,970 10 3 38,726 8 6 40,743 17 2 G3.939 6 2 51,677 10 10 Credits in reduction of Expenditure, — Permanent Charges, —■ Civil List ... ... ... ... £50 19 0 Interest and Sinking Fund ... ... 4,576 1 0 1,701,843 14 1 Appropriations ... Railway Stores and Workshops Account Unauthorized —Services not provided for Debentures redeemed, transferred to Consolidated Loan Act Account ... ... ... ... ,,, Advances to Land Fund, Auckland ... Eecoveries for Interest on Constructed Eailway8 4,627 0 0 24,918 15 1 23,981 15 2 420 10 3 2,295,397 2 0 17,950 0 0 201 4 5 49,454 3 0 Treasury Bills,— Under " The Provincial Public Works Advances Act, 1874 " Under " The Provincial Appropriations Extension Act, 1875 " ... 121,553 7 11 80,000 0 0 92,000 0 0 172,000 0 0 Temporary Advances from Public Works Account, under Section 14 of " The Public Revenues Act, 1875 " ... 300,000 0 0 Total Receipts 2,626,301 9 2 Balance on 30 June, 1875, — Cash in the Public Account ... ... ... , Advances to be accounted for, — Colonial Foreign 14,575 9 0 944 8 6 64,553 17 5 80,073 14 11 15,519 17 6 Total ... £ 2,706,375 4 1
9
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OF THE CONSOLIDATED FUND FOR THE FINANCIAL YEAR 1875-76.
DISBURSEMENTS. £ s. d. £ b. d. £ s. d. On Account op PBEViors Yeae3:— Civil List ... Permanent Charges, — Interest and Sinking Fund Under Acts of the General Assembly 284,181 4 2 3,991 16 7 1,165 17 11 288,173 0 9 Appropri ations, — Vote No. 1—Miscellaneous Payments to Provinces 36,182 4 9 10,786 17 8 336,308 1 1 Total on Account of Peevious Yeaks Financial Year 1875-76 :— Civil List Permanent Charges,— Interest and Sinking Fund Under Acts of the General Assembly 27,391 15 0 788,741 4 0 56,861 17 3 845,603 1 3 Appropriations,— Class I. —Public Departments II. —Law and Justice III. —Postal and Telegraphic IV. —Customs V. — Miscellaneous VI.—Native VII —Militia and Volunteers VIII.—Public Domains and Buildings IX. —Railways X. —Armed Constabulary XI.—Municipalities, &c. 77,029 11 3 68.340 9 2 216,649 7 9 49,771 10 8 49,037 17 0 36,396 3 0 19,947 5 4 16,206 0 1 57,406 9 6 105,114 2 1 53,055 8 4 Less in excess of Appropriations 748,954 4 2 5,068 14 9 Eailway Stores and Workshops Account Less Unauthorized 743,885 9 5 47,901 12 10 3,919 17 8 43,981 15 2 Unauthorized, — In excess of Appropriations Railway Stores and Workshops Account Services not provided for ... 5,068 14 9 3,919 17 8 8,343 11 9 17,332 4 2 3,598 13 5 74,928 9 11 Refunds of Revenue ... Payments to Provinces of Capitation Special Allowances Advances, — Under " The Provincial Public Works Advances Act, 1874 " Under " The Provincial Appropriations Extension Act, 1875 " ... To Land Fund, Auckland ... 36,200 0 0 80,552 8 1 201 4 5 2,248,832 9 10 Moiety of Stamp Duties transferred to Public Works Account Redemption of Debentures of Nelson and Otago Loans Temporary Advances from Public Works Account repaid ... 116,953 12 6 57,207 9 0 17,950 0 0 300,000 0 0 Total Disbursements 2,585,140 10 11 Balance on 30 June, 1876, — Cash in the Public Account Advances to be accounted for, — Colonial Foreign 19,820 7 6 31,735 12 5 69,678 13 3 121,234 13 2 2,706,375 4 1 51,555 19 11 Total ... £
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ABSTRACT of DISBURSEMENTS of the CONSOLIDATED FUND, for the FINANCIAL YEAR 1875-76, showing the TOTAL PAYMENTS under each VOTE.
For Details see Page £ s. d. £ s. d. £ s. d. LIABILITIES OP 1874-75. CIVIL LIST. 376 18 5 Fiest Division i — Judges IS 18 Second Division : — Native Purposes 788 19 6 1,165 17 11 PERMANENT CHARG-ES. 19 19 19 19 80 20 20 20 Interest and Sinkin& Fund :— " New Zealand Loan Act, 1856" " New Zealand Loan Acts, 1863-G5 " " Public Debts Act, 1867 " " Consolidated Loan Act, 1867 " " Defence and Other Purposes Loan Act, 1870 " ... " Immigration and Public Works Loan Acts, 1870-73-74" ... " General Purposes Loan Act, 1873 " " Treasury Bills Extended Currency Act, 1873 " ... 15,625 0 0 40,336 0 0 2,664 0 0 135,993 0 0 18,000 0 0 67,000 0 0 2,017 19 7 2,545 4 7 284,181 4 2 22 22 22 22 22 22 22 22 28 2:1 23 Under Acts of the General Assembly:— " Civil Service Superannuation Acts, 1858-61 " "Civil Service Act, 1866" " Excise Duties Act, 1874 " " Legislative Officers' Salaries Act, 1867 " " Martin's Annuity Act, 1858"... " Meredith and Others Pension Act, 1870 " " Militia Acts Amendment Act, 1862" ... " Military Pensions Act, 1866" " Native Schools Act, 1867 " ... "Public Debts Sinking Funds Act, 1868" " Schafer, McGuire, and Others Pension Act, 1872 " " Walsh and Others Pension Act, 1869 "... 437 13 0 164 17 7 2,187 3 10 500 0 0 83 6 8 79 5 0 44 11 0 422 15 6 16 16 6 2 16 0 20 1 6 32 10 0 3,991 16 7 APPROPRIATIONS. 28 28 28 28 28 28 28 Vote No. 1:— Legislative ... ... ... ... £106 8 0 Executive ... ... ... ... 598 1 2 Stamps ... ... ... ... 57 11 0 Printing ... ... ... ... 80 17 3 Geological and Meteorological ... ... 203 4 10 Electoral ... ... ... ... 1,752 18 0 Crown Lands ... ... ... 33 10 8 32 32 32 32 32 32 32 32 32 32 Supreme Court ... ... ... £29110 1 District Courts ... ... ... 164 5 6 Resident Magistrates'Courts ... ... 588 11 4 Petty Sessions Courts ... ... ... 33 7 8 Criminal Prosecutions... ... ... 601 16 10 Coroners Act ... ... ... 382 0 0 Lunatics Act ... ... ... 173 10 0 Law and Justice, Contingencies... ... 865 18 1 Land Transfer ... ... ... 307 3 11 Deeds Registry ... ... ... 272 3 4 2,832 10 11 37 37 Postal ... ... ... ... £4,992 17 9 Telegraphic ... ... ... ... 2,327 3 0 3,580 6 9 a 41 Customs ... ... ... ... £273 15 4 Marine ... ... ... ... 463 2 5 7,320 0 9 M 13 43 Miscellaneous ... ... ... £,9458 14 0 Exchange and Commission ... ... 13 0 Special Allowances to Civil Servants ... 62 2 2 736 17 9 U -13 <15 Native Contingencies ... ... ... £3,662 7 5 Native Schools ... ... ... 1,353 15 7 Native Lands Frauds Prevention Act ... 8 6 8 9,521 19 2 47 47 17 Militia and Volunteers, Store Department £8 10 0 Militia and Volunteers, North Island ... 1,549 11 11 Militia and Volunteers, South Island ... 355 16 10 I 5,024 9 8 1,913 18 9 I Carried forward 30,930 3 9 289,338 18 8
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ABSTRACT of DISBURSEMENTS of the CONS' LIDATED VNB—conti; ued. For Details see Page 48 48 Brought forward £ s. a. 30,930 3 9 £ s. d. 289,338 18 8 £ i. d. Vote No. 1— continued. Government Domains ... ... ... £40 2 1 Public Buildings ... ... ... 5,078 4 11 5,118 1 0 133 14 0 49 Railways 36,182 4 9 10,786 17 8 52 Payments to Provinces Total Liabilities of 1874-75 336,308 1 1 FINANCIAL YEAR 1875-76, 18 18 IS CIVIL LIST. Fiest Division i — His Excellency the Governor The Judges ... Establishment of the General Government 5,000 0 0 6,575 0 0 9,449 9 3 19 Second Division : — Native Purposes 6,367 5 9 27,391 15 0 PERMANENT CHARGES. 20 80 20 80 21 21 21 21 21 21 21 Interest and Sinking Fund : — " New Zealand Loan Act, 1856 " " New Zealand Loan Act, 1860 " " New Zealand Loan Acts, 1863-65 " " Public Debts Act, 1867 " " Consolidated Loan Act, 1867 " " Defence and Other Purposes Loan Act, 1870 "... " Immigration and Public Works Loan Act?, 1870-73-74"... " Wellington Debts Act, 1871 " " General Purposes Loan Act, 1873 " " Treasury Bills Extension Currency Act, 1873 " ... " Westland Loan Act, 1873 " ... 29,625 0 0 7,448 0 0 82,152 0 0 10,688 0 0 207,957 0 0 36,952 7 2 373,188 15 0 3,750 0 0 13, «U 9 4 20,585 12 6 2,500 0 0 23 23 2a 2.'! 21: 24 24 24 24 25 23 23 25 27 27 27 27 27 27 27 27 27 27 27 27 27 27 Under Acts of tiie General Assembly : — " Armitage Pension Act, 1865"... " Audit Act Amendment Act, 1865 " " Bnrtley Pension Act, 1867 " ... " Civil Service Superannuation Acts, 1858-61" " Civil Service Act, 1866 " " Comptrollers Act, 1865 " "Excise Duties Act, 1874" " Governor's Salary and Allowances Act, 1873 " ... " Legislative Oflicers' Salaries Act, 1867 " " Martin's Annuity Act, 1858 " " Meredith and Others Pension Act, 1870 " "Militia Acts Amendment. Act, 1862" ... " Military Pensions Act, 1866 " " Ministerial Residence Lease and Lowly Bay Sule Act, 1873" " New Zealand Forests Act, 1874 " " New Zealand Institute Act, 1867" " New Zealand University Act, 1870" ... " Nixon Pension Act, 1865 " ... ... ... ... " Pensions Act, 1856 " " Prisoners' Maintenance Act, 1871 " " Provincial Audit Act, 1866 " ... " Public Debt Apportionment Act, 1858 " " Public Revenues Act, 1874 ;> ... " Schafer and Others Pension Act, 1872" " Supreme Court Judges Act Amendment Act, 1874" " Walsh and Others Pensions Act, 1869 " "Whitely Pension Act, 1869" ... 788,741 4 0 , 150 0 0 800 0 0 300 0 0 6,025 6 9 4,575 16 11 800 0 0 8,406 18 3 2,500 0 0 3,220 3 2 166 13 4 312 0 0 922 15 0 2,603 17 9 30 0 0 15,000 0 0 666 13 4 3,000 0 0 112 10 0 400 0 0 23 12 0 2,255 17 5 2,016 13 4 200 0 0 63 0 0 2,137 10 0 72 10 0 100 0 0 56,861 17 3 APPROPRIATIONS. Class I. —Public Departments. 28 29 80 80 30 SO BO 81 31 31 Vote No. 2—Legislative Departments „ 3 —Executive Departments „ 4—Stump Department „ 5 —Printing Department... ,, 6 —Store Department „ 7 —Geological and Meteorological Department „ 8 —Electoral Department ... ... „ 9 —Crown Lands Department „ 10 —Inspection of Machinery Expenditure in excess of Appropriations 27,806 10 2 19,802 0 9 3,931 7 6 12,134 1 0 725 16 8 2,993 12 3 3,835 0 0 1,724 7 10 1,494 11 9 2,582 3 4 77,029 11 3 Carried forward 950,024 7 6 336,308 1 1
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ABSTRACT of DISBURSEMENTS of the CONS LIDATED 'UND— contii n ueJ. Foe Details see Page Brought forward £ a. d. £ s. d. 950,024 7 6 £ s. d. 336,308 1 1 Class II.—Law and Justice. 1,175 0 0 1,823 10 0 7,353 10 0 5,253 0 6 23,025 3 10 100 0 0 6,000 0 0 1,800 0 0 500 0 0 1,613 10 0 9,276 10 3 9,306 5 0 1,113 19 7 32 33 33 33 33 34 35 35 35 35 35 35 36 Vote No. 11 —Department of Justice „ 12—Crown Law Office ... „ 13 —Supreme Court „ 14—District Courts „ 15—Resident Magistrates' Courts ... „ 16—Petty Sessions Courts ,, 17 —Criminal Prosecutions „ 18—Coroners Act „ 19—Lunatics Act „ 20 —Law and Justice, Contingencies „ 21 —Land Transfer Department ... „ 22—Deeds Registry Expenditure in excess of Appropriations Class III.—Postal and Telegraphic. 68,310 9 2 37 88 41 Vote No. 23—Postal Department ... „ 24 —Telegraphic Department Expenditure in excess of Appropriations 139,321 8 4 75,955 7 7 1,372 11 10 !16,649 7 9 Class IV. —Customs Department. ■11 43 Vote No. 25—Customs „ 26—Marine 39,703 3 9 10,068 G 11 49,771 10 8 Class V.—Miscellaneous, Special, and Tempobary Objects. ■II 45 45 Vote No. 27 —Miscellaneous and Temporary Objects ... ,, 28—Exchange and Commission ,, 29 —Museum 46,389 19 8 2,117 17 4 500 0 0 49,037 17 0 Class VI.—Native. •15 111 48 48 ■Hi Vote No. 30—Salaries of European and Native Officers „ 31—Native Schools „ 32—Native Land Court ... „ 33—Native Lands Frauds Prevention Act ,, 34—Wairarapa 5 per Cent. Land Purchase Account ... 24,422 2 7 10,105 17 7 1,098 3 8 438 4 2 271 15 0 36,396 3 0 Class VII. —Militia and Volunteers. ■17 17 •17 47 Vote No. 35—Militia and Volunteer Office ... „ 36 —Militia and Volunteers, Store Department „ 37 —Militia and Volunteers, North Island ... „ 38—Militia and Volunteers, South Island ... 325 0 0 3,034 1 9 9,506 3 7 7,082 0 0 Class VIII.—Public Domains and Buildings. 19,947 5 4 48 48 -is Vote No. 39—Government Domains „ 40—Public Buildings „ 41—Office of the Colonial Architect 1,012 15 0 13,342 14 5 1,850 10 8 16,206 0 1 Class IX. —Railways. 49 49 I!) 49 48 40 Vote No. 42—Head Office and Audit „ 43—Auckland and Mercer „ 44 —Kaipara „ 45—Napier and Waipukurau ,, 46—Wellington and Masterton ,, 47 —Foxton Tramway „ 48—Wanganui and Manawatu „ 49—New Plymouth and Waitara ... .„ „ 50 —Picton and Blenheim „ 51 —Nelson and Foxhill ... „ 52—Brunner ... 3,594 2 11 21,176 11 4 2,443 16 11 7,283 2 9 5,568 14 11 9,866 4 9 49 4;> 5D 5ii 2,114 14 3 2,897 7 7 1,853 10 4 608 3 9 57,406 9 6 Class X. —Armed Constabulary. Vote No. 53 —Armed Constabulary 105,114 2 1 50 Carried forward 1,568,893 12 1 336,308 1 1
13
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ABSTRACT of DISBURSEMENTS of the CONS 'LIDATED YUSD—continued. Foe Details SEE Page Brought forward £ b. d. £ i. d. 1,568,893 12 1 £ e. d. 336,308 1 1 Class XI. —Municipalities, Eoad Boards, and OUTDlSTRICTS. 53,055 8 4 50 Vote No. 54 —Grants to Municipalities and Board Boards „ 55—Local Public Works in Out-Districts ... 51 51 Railway Stores and Workshops Account Expenditure in excess of Appropriation ... 53,055 8 4 43,981 15 2 3,919 17 8 47,901 12 10 51 Unauthorized i — Services not provided for 8,343 11 9 52 Refunds op Eevenue ... 3,598 13 5 53 Payments to Provinces op Capitation and Special Allowances 74,928 9 11 53 Advances under " The Provincial Public Works Advances Act, 1874" ... 36,200 0 0 53 Advances under " The Provincial Appropriations Extension Act, 1875" 80,552 8 1 53 Advances to Land Fund, Auckland, under "Tiie Appropriation Act, 1875" 201 4 5 53 Moiety of Stamp Duties transferred to Public Works Account 116,953 12 6 57,207 9 0 53 Redemption of Debentures op Nelson and Otago Loans (charged temporarily) 17,950 0 0 53 Temporary Advances from Public Works Account repaid 300,000 0 0 Total Financial Year 1875-76 ... 2,248,832 9 10 Total Disbursements 2,585,140 10 11
I—JB. 1.
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RECEIPTS OP THE CONSOLIDATED FUND, « IN DETAIL.
FINANCIAL YEAR, 1875-76.
2
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PUBLIC ACCOUNTS.
RECEIPTS OF THE CONSOLIDATED FUND, 1875-76, IN DETAIL.
CUSTOMS. £ s. d. £ s. d. £ s. d. )UTIES :— Auckland,— Auckland , Thames Russell Mongonui Hokianga Poverty Bay Tauranga ... 24 June, 1876... ... 17 „ ... 17 „ '.'.'. 24 '"„ '.'.'. 217,445 14 1 9,662 5 0 1,479 6 8 489 7 8 1,640 6 6 8,009 14 9 1,474 11 8 ;240,201 6 4 Taeanaki, — New Plymouth ... 8,296 19 10 Wellington,— Wellington Wanganui 162,305 15 4 27,264 1 8 189,569 17 0 Hawke's Bay,— Napier 41,012 18 2 Nelson, — Nelson Westpovt Greymouth. 40,633 7 8 15,202 18 8 18,680 1 11 74,576 14 3 Mablbobough,— Pieton Havelock Wairau Kaikoura 17 June ;;; 17 "'„ '.'.'. 1,133 15 10 880 3 6 5,663 19 11 1,011 12 3 8,689 11 6 Canteebury,— lyttelton Akaroa Tiinaru 179,962 2 0 87 5 3 24,381 5 4 204,430 12 1 Westland, — Hokitika Grey mouth 27,411 14 4 18,680 7 11 46,092 2 3 i Otago,— Dunedin Oamaru Invercnrgill Kiverton 360,309 17 11 11,509 2 4 34,765 17 2 5,936 17 1 412,521 14 6 15 0 1,225,303 1 5 Chatham Islands ... 1ENTS, SEIZTTBES, PINES, &c. :- Auckland, — Auckland Mongonui Hokianga Poverty Bay ... 17 June ... 17 13 13 0 4 7 9 33 18 11 0 7 2 52 6 10 Taeanaki, — New Plymouth ... 16 11 0 Wellington,— Wellington Wanganui 60 14 0 10 0 6 70 14 6 Mablbobough,— Pictou Cantebbuby,— Lyttelton •v 6 4 10 220 1 4 373 4 0 Otago,— Invercargill 7 5 6 Carried forward 1,225,766 5 5
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KECEIPTS of the CONSOLIDATED FUND, 875-76, in ietail — continued. GUST 0313— continued. £ a. d. £ s. il. £ s. d. Brought forward 1,225,766 5 5 BONDED WAREHOUSE DUTIES :— Auckland, — Auckland Thames Poverty Bay 1,101 4 2 25 0 0 93 15 0 Taeanaki, — New Plymouth ... 1,219 19 2 64 11 9 Wellington,— Wellington Wangauui 611. 10 6 150 0 0 764 10 G Hawke's Bat, — Napier 250 0 0 Nelson, — Nelson Westport 335 1 4 75 0 0 410 1 4 Maelbobough,— I Wairau 50 0 0 Cantkbbuey,— Lyttelton Timaru 737 10 0 85 8 4 822 IS 4 Westland, — Hokitika Q-rcymouth 150 0 0 150 0 0 300 0 0 Otago,— Dunedin Oamaru ... ... ... ... Invercavgill Riverton 1,220 10 2 50 0 0 140 12 6 50 0 0 1,461 2 8 EEE3, &c. :— " Merchant Shipping Act, 1858," — Auckland, — Auckland Thames Hokianga ... ... ... ... 17 June, 1876... Mongonui ... ... ... ... 17 „ Russell ... ... ... ... 24 „ Poverty Bay 537 1 6 5 14 9 0 7 0 0 6 0 5 3 6 2 0 6 5,343 3 9 Tabanaki, — New Plymouth 550 13 3 1 14 0 Wellington,— Wellington Wanganui 129 17 9 6 0 3 133 18 0 Hawke's Bat, — Napier 30 7 6 1,328 10 10 Nelson, — Nelson Westport 28 5 3 0 15 9 29 1 0 Cantebbuby,— Lyttelton Timaru 243 8 9 3 19 6 247 8 3 Westland, — Hokitika Q-reymouth 12 11 3 4 5 7 16 16 10 Oiaoo,— Dunedin Oamaru Invercargill Eiverton ... 263 17 6 15 7 3 35 18 3 18 3 316 11 3 Carried forward 1,232,438 0 0
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EECEIPTS of the CONSOLIDATED FUND, 875-76, in detail — contin ted. CUSTOM S— continued. £ s. d. ;C s. d. £ s. d, Brought forward 1,232,438 0 0 PEES, &0. — continued. "Aems Act, I860,"— Auckland, —■ Auckland Thames Hokianga ... ... ... ... 17 June, 1876... Kussell ... ... ... ... 24 „ Tauranga ... ... ... ... 24 „ Poverty Bay 504 8 0 152 12 0 25 1 0 15 15 0 14 12 0 44 17 0 Tabanaki, — New Plymouth Patea 757 5 0 65 9 0 2 18 0 68 7 0 Wellington,— Wellington Wanganui Wairarapa Feilding 164 '4 0 85 14 0 41 16 0 4 0 0 295 14 0 Hawke's Bat, — Napier 116 11 0 Nelson, — Nelson WeBtport Collingwood 126 10 0 30 13 0 13 6 0 170 9 0 llABLBOEOUOn, — Pioton Wairau Havelock ... ... ... ... 17 June Kaikoura ... ... ... ... 17 ., 7 0 0 49 12 0 14 7 0 7 11 0 78 1G 0 Canteeeuby,— Lyttelton Timaru 265 4 0 58 3 0 Westland, — Hokitika Grey mouth 323 7 0 46 13 0 61 10 0 108 3 0 Otago,— Dunedin Oamaru Invercargill Molyneux 293 13 0 19 II 0 00 9 0 3 0 0 406 1G 0 " Mabine Act, 1866,"— Lighthouse Dtrss, &c, —■ Auckland Taeanaki Wellington ... Hawke's Bay... Nelson Maelboeoug n... Canteebuey ... Westland Otago 2,325 8 1,948 4 8 85 3 9 2.18G 15 8 131 15 9 953 12 8 219 16 0 2,485 18 2 95 (! 7 3,333 0 10 11,439 9 1 "Steam Navigation Act, 1866,"— Auckland Taeanaki Wellington Hawke's Bay Nelson Maelboeough ... Canteebuey Westland Otago 253 3 0 7 0 0 192 2 0 33 10 0 45 2 0 3 3 0 31 10 0 21 0 0 132 12 0 " Oystee Fisheeies Act, 1866," — Nelson Maklboeough ... ... ... ... ... ..' Canteebuey Otago ... ... ... ... ... ,„ 719 8 0 3 7 G 0 2 6 2 0 0 7 7 G 12 17 G Carried forward
5
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KECE1PTS of ike CONSOLIDATED FUND, 1S75-7G, vs d etatt, — contin, tied. CUSTOM S— continued. £ s. d. £ b. d. £ B. d. Brought forward FEES, &c.— continued. "Distillation Act, 1868," — Auckland Tabanaki Wellington Hawke's Bay Nelson Mableoeough ... Canterbuby Westland Otaqo 80 0 0 9 0 0 65 0 0 26 0 0 53 0 0 20 0 0 129 0 0 53 0 0 147 0 0 1,246,935 2 7 582 . 0 0 "Tbade Mabks Act, 1866,"— Wellington 70 7 0 " Hebciiaxt Snirs Officers Examination Act, 1870," — Auckland Wellington Nelson Westland Otago 38 10 0 27 15 0 10 0 4 0 0 23 15 0 "Drawbacks Act, 1872,"— Auckland Wellington Westland Otago 95 0 0 16 8 9 0 13 6 0 3 0 0 16 6 18 1 9 Total Customs ... £ 1,247,700 11 4 STAMP DUTIES. Auckland : — Auckland 18,750 17 1 Tabaxaki : — New Plymouth 1,113 18 5 Wellington :— Wellington ... 18,495 9 2 Hawke's Bat : — Napier 5,305 13 3 Nelson :— Nelson 4,624 18 5 | MARLBOROUGn : — Blenheim 769 7 8 Canteeeuey : — ChriBtchurcli 26,163 1 3 Westland : — Hokitika 2,627 1 4 Otago : — Dunediu Inyercargill ... 33,452 9 2 3,112 2 3 36,564 11 5 Chatham Islands ... ... 29 May, 1875, to 2G Feb., 1876 14 11 1 Total Stamp Duties £114,429 9 1
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EECEIPTS of the CONSOLIDATED FUND, 875-7G, is detail — contim ued. £ s. d. £ s. d. £ s. d. POSTAL. Auckland : — Sale of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous 12,138 8 1 326 12 8 725 7 10 228 10 0 4 4 2 Tabanaki :— Sale of Postage StampB Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous 13,423 2 9 1,103 10 6 25 19 5 102 It! 10 42 0 0 0 10 2 1,274 16 11 Wellington : — Sale of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous 10,219 1 1 248 13 4 774 0 0 243 0 0 2 16 10 Hawse's Bat :— Sale of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous 11,517 17 3 3,448 7 10 88 9 2 282 9 6 110 5 0 2 13 0 3,932 4 6 Nelson :— Sale of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes 2,877 0 3 81 13 7 218 7 10 65 0 0 Maelbobottgh : — Sale of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes 3,212 10 8 1,163 16 4 32 7 5 143 15 0 33 10 0 1,373 8 9 Canteebuey : — Sale of Postage Stamps Collections of Unpaid Postago ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous 15,537 0 0 319 6 2 867 1 10 516 10 0 0 7 0 Westland :— Sale of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ... Fees on Private Boxes Miscellaneous 17,240 5 0 2,851 12 9 70 10 0 306 4 2 159 5 0 0 3 0 3,390 14 11 OlAGO :— Sale of Postage Stamps Collections of Unpaid Postage ... Commission on Money Orders ..« Fees on Private Boxes Miscellaneous 22,690 11 3 446 1 8 1,401 9 2 678 11 0 29 0 3 25,215 13 4 Chatham Islands i— Sale of Postage Stamps Collections of Unpaid Postage ... 1 May, 1875, to 29 Feb., 1376 14 19 0 0 7 8 • 15 6 8 £30,656 0 9 Total Postal ... TELEGRAPHIC. Auckland :— Auckland Grahamstown Onehunga Ngaruawalu'a Mercer Cambridge ... Alexandra ... ... 24 June, 1876... ;." 17 '■'„ ::: 5,754 17 7 1,472 0 11 184 13 3 235 4 6 104 1 5 217 7 5 105 7 3 Carried forward 8,073 12 4
7
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8
EECEIPTS or the CONSOLIDATED FUND, 875-76, nf detail — contin ted. £ B. d. £ s. d. £ e. d TELEGRAPHIC— continued. Brought forward 9,752 J 5 32,400 19 3 Cantebbuby— continued. Washdyko ... Rangiora Rakaia ... ... ... ... ... 24 June, 1876... Soutlibridge ... Geraldine ... ... ... ... ... 24 „ 22 15 11 166 17 5 ,34 9 11 117 0 5 102 13 0 Westland : — Hokitika Greyniouth ... Ross 10,246 1 1 1,619 1 9 1,632 19 11 139 4 8 3,391 6 4 Otago :— Dunedin Oamaru Tokomairiro ... Waikouaiti ... Balclutha ... ... ... ... , Port Chalmers ... ... ... ... 24 „ Tapanui Waikaia ... ... ... ... ... 27 „ Roxburgh Slanuherikia Cromwell Lawrence Clyde 17 Queenstown ... Palmerston ... Longbush ... ... ... ... ... 24 „ Hampden ... ... ... ... ... 17 „ Naseby Kakanui ... ... ... ... ... 24 „ Arrowtown ... Invercargill ... Riverton St. Bathan'a ... ... ... ... ... 24 „ Clinton Ophir ... ... ... ... ... 24 „ Dunedin North Herbert ... ... ... ... ... 24 „ Mataura Mosgiel Goto Blueskiu ... ... ... ... ... 24 „ Edendalo ... ... ... ... ... 24 „ Bluff ... ... ... „. ... 24 „ 8,462 11 3 1,918 8 8 376 3 0 147 15 0 453 14 3 476 4 4 181 6 7 95 16 11 118 1 8 98 2 0 303 8 0 284 9 0 166 13 1 455 15 4 301 8 5 43 8 1 111 19 6 229 9 5 105 2 0 197 12 5 1,740 5 6 355 5 3 115 12 9 137 10 9 73 10 0 216 3 11 65 15 3 141 4 6 76 3 6 71 12 6 27 0 4 15 11 4 368 19 1 Total Telegbaphic 17,932 3 7 £63,970 10 3 I JUDICIAL-FEES AND FINES. I SUPREME AND DISTRICT COURTS :— Auckland ... Tabanaki ... Wellington Hawse's Bay Nelson Maelboeough Cantebbuby Westland ... Otago 1,567 3 5 182 10 10 1,197 5 9 285 1 10 528 17 0 139 6 5 1,726 19 7 369 17 3 2,552 7 10 Total Supreme and District Courts ... 8,549 9 11 SHERIFFS' OFFICES :— Auckland ... Wellington,— Wellington Wanganui Wairarapa 116 17 10 12 2 0 45 16 0 2 13 0 60 11 0 11 3 0 Hawke's Bay ... ... ... ... .... Carried forward 188 11 10 8,519 9 11
9
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EECEIPTS of the CONSOLIDATED FUND, 875-76, ix detail — contin, •P.J., JUDICIAL—FEES AND FINES— continued. £ s. d. £ 8. d. £ s. d. Brought forward SHERIFFS' OFFICES— continued. Nelson, — Nelson Westport Central Westland ... ... ... ... ... 2 18 0 16 5 6 1 10 0 188 11 10 20 13 6 10 12 6 8,549 9 11 Malborottgh Cantebbttby,— Christchurcli Timaru 68 0 G 34 4 0 44G 3 1 Westland Otago,— Dunedin Invercargill 102 4 6 0 15 0 83 13 6 39 12 3 123 5 9 Total Sheriffs'Offices RESIDENT MAGISTRATES' COURTS:— Auckland: — Auckland Onehunga, &c. ... ... ... ... 24 June, 1876... Opotiki ... ... ... ... ... 17 Shortland Coromandel Papakura, &c. ... ... ... ... 17 „ Waiuku ... ... ... ... 10 ,, Wangarei ... ... ... ... 27 May Bussell ... ... ... ... 24 June Kaipara ... ... "... ... 10 „ Mongonui ... ... ... ... 17 ,, Waimate, &e. ... ... ... ... 15 May Waikato Raglan ... ... ... ... 17 June Tauranga ... ... ... ... 24 „ Turanganui Taupo ... ... ... ... 31 May Alexandra Maketu, &c. ... ... ... ... 3 June Hokianga ... ... ... ... 10 „ Te Koporu 1,941 0 2 170 0 11 58 18 4 552 2 3 230 19 3 172 2 4 56 13 8 21 1 0 42 3 7 15 0 9 27 12 5 18 0 0 250 16 5 7 11 6 130 15 6 612 18 0 60 15 0 54 11 1 29 0 0 22 11 6 14 16 8 Taeanaki, — New Plymouth ... Carlyle 4,489 16 4 340 1 8 127 4 6 467 6 2 Wellington :— Wellington Otaki Marton Wanganui Wairarapa Upper Wanganui... 1,807 19 1 22 11 0 488 19 9 907 16 2 207 16 8 25 14 6 Hawxe's Bay,— Napier ... Wairoa ... ... ... ... 24 June Waipawa Havelock ... ... ... ... 24 „ 3,550 17 2 566 16 10 209 19 6 70 8 6 18 4 6 865 9 4 Nelson, — Nelson ... ... ... ... ... 24 June Richmond ... ... ... ... 17 „ Spring Grove ... ... ... ... 24 „ Collingwood ... ... ... ... 17 „ Motueka ... ... ... ... 27 May Westport Charleston ... ... ... ... 24 June Cobden ... ... ... ... 17 „ Amuri ... ... ... ... 3 ,, Ahaura ... ... ... ... 20 May Reefton ... ... ... . . Lyell No Town ... ... ... ... 3 June 417 5 11 34 11 2 43 10 8 69 2 1 41 7 3 414 16 10 70 8 0 38 3 11 10 14 4 117 9 0 567 19 8 236 8 2 64 1 7 Maelboeotjgh,— Blenheim Picton Havelock ... ... ... ... 17 „ 2,125 18 7 378 2 6 174 0 5 74 15 6 626 18 5 Carried forward 12,126 6 0 8,995 13 0 2—B. 1.
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EECEIPTS oi- the CONSOLIDATED FUND, 1875-76, in IETAII — COtltii ued. JUDICIAL-FEES AND FINES-continued, £ s. d. £ s. d. £ s. d. I Brought forward 12,126 6 0 8,995 13 0 RESIDENT MAGISTRATES' COURTS— continued. Cahteebuby,— Christchurch Lyttelton Kaiapoi Akaroa ... Bangiora ... ... ... ... 24 June, 1876... Leithfield ... ... ... ... 24 „ Timaru Temuka Waimate Oxford ... ... ... ... ... 24 „ Ashburton 3,667 7 3 384 6 8 287 17 3 327 15 0 228 5 10 162 0 0 688 8 2 276 0 9 188 0 11 164 11 5 322 18 3 6,697 11 6 Westland, — Hokitika Greymouth Stafford Ross Okarito... ... ... ... ... 27 May Greenstone 627 18 3 598 17 0 88 13 6 162 8 0 98 8 6 46 6 6 1,622 11 0 OlAGO,— Dunedin Port Chalmers ... ... ... ... 24 June WestTaieri ... ... ... ... 24 „ Oamaru llampden Tokomairiro ... ... ... Hawksbury Palmerston ... ... ... ... 24 „ Molyneux Queenstown Arrowtown Clyde ... ... ... ... ... 10 Cromwell Alexandra ... ... ... ... 17 „ Blacks ... ... ... ... ... 10 Naseby ... Lawrence Switzers ... ... ... ... 17 „ Roxburgh Invercargill and Rivertou ... Orepuki ... ... ... ... 26 Feb. Mataura Riverton Stewart's Island ... ... ... ... 30 April 2,530 9 5 400 17 5 61 15 0 502 14 4 85 0 11 377 4 3 79 15 0 93 8 6 269 15 0 261 16 2 221 17 8 99 3 2 207 14 6 23 5 6 47 1 0 236 0 5 322 8 4 162 13 6 59 5 6 1,316 4 1 8 19 6 54 7 6 181 14 10 18 0 28,062 11 9 Chatham Islands ... ... ... ... 29 Feb. 7,604 19 6 11 3 0 Total Resident Magistrates'Courts ... PETTY SESSIONS COURTS :— Auckland, — Auckland Mahurangi Bay of Islands Mangapai 53 3 0 17 10 4 7 6 0 1 16 4 Hawke's Bat, — Waipawa 79 15 8 73 1 6 Mablbobougii,— Kaikoura Canteebuby,— Ellesmere Oiago,— Oamaru Lowther Dunedin 14 5 2 116 7 2 1,668 3 9 0 5 0 3 15 3 1,380 14 0 1,384 14 3 Total Petty Sessions Courts Totai Judicial—Fees and Fines £38,726 8 6
11
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BECEIPTS of the CONSOLIDATED FUND, .875-70, in detail — continued. £ 8. Cl. £ e. d. £ s. d. RE*GISTRATI0N AND OTHER FEES. Registration or Land :— Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Maelboeough Canterbury ... ... . ... Westland ... Otago 926 6 6 232 11 8 1,320 0 0 497 17 8 465 12 9 226 17 0 4,301 9 4 310 5 0 4,197 16 4 Registration oe Deeds : — Auckland ... Taranaki ... Wellington Hawke's Bat Nelson Maklborough Canterbury Westland ... Otago 12,478 16 3 4,129 8 6 643 12 6 2,607 18 6 1,024 19 0 425 12 0 320 11 0 2,909 0 6 128 17 0 3,542 8 0 Registration of Bieths, &c. : — Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otago Chatham Islands 15,732 7 0 867 10 0 94 19 0 712 39 0 223 16 0 247 14 6 106 15 0 884 7 6 154 10 6 1,372 8 0 4 2 6 4,669 2 0 Registration op Medical Practitioners : — Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Canterbury Otago 4 5 0 15 0 6 10 0 6 5 0 10 0 7 10 0 12 10 0 39 5 0 Registration op Joint Stock Companies :— Auckland ... Taranaki ... Wellington Nelson Canterbury Westland ... Otago 103 14 0 6 5 0 15 3 0 26 0 0 . 108 0 0' 36 3 6 150 6 0 415 11 6 Issue op Crown Grants ■.— Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otago 1,078 3 2 353 13 1 468 14 5 204 4 3 451 17 7 73 15 7 513 6 0 116 15 6 1,187 7 0 " Licensing Act Amendment Act, 1874 :"— Auckland ... Taranaki ... Wellington Hawke's Bay Nelson Marlborough Canterbury Westland ... Otaqo Chatham Islands 4,447 16 7 114 13 6 10 18 4 48 17 0 18 6 0 71 13 6 22 8 0 68 8 0 59 4 6 244 3 0 0 5 0 " Aliens Act, 1860 :"— Wellington G58 16 10 100 0 0 " Patents Act, 1860-70 :"— Wellington 280 15 0 Carried forward 38,852 10 ~2
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EECEIPTS op the CONSOLIDATED FUND, 875-76, in •etail — contin, led. REGISTRATION AND OTHER FEES-c°«*»»««*. £ s. d. £ s. d. , £ s. d. Brought forward 38,852 10 2 " Lost Land Obdebs Act, 1861 :"— Taeanaki ... 2 0 0 " Land Claims Settlements Act, 1856 :"— Wellington 9 13 6 " Inspection ot Machineey Act, 1874:" — Auckland ... Wellinston Cantebbuby Otago 452 0 0 445 0 0 408 0 0 511 0 0 1,816 0 0 " Inspection op Cattle Act 1871 Amendment Act, 1873 :"— Auckland ... Nelson 18 5 0 4 12 C 22 17 6 " Licensing Oedinance Amendment Act, 1866" Chatham Islands ... ... ... $ ... 10 0 0 " Lost Licenses and Leases Act, 1865 -."— Canteebuey 15 0 0 "Native Ciecuit Couets Act, 1858:"— Auckland ... 5 10 "Coeonees Act, 1867:"— Auckland ... Wellington Canteebuby Otago 10 0 3 0 0 4. 5 0 2 10 0 10 15 0 Total Registeation and othee Fees £40,743 17 2 RAILWAYS. TRAFFIC RECEIPTS:— Auckland, — Auckland and Mercer Kaipara 21,881 12 3 2,492 3 3 Taeanaki, — New Plymouth and Waitara 24,373 15 6 1,813 4 11 Wellington,— Wellington and Masterton Hanawatu and Foxton 9,383 9 11 9,044 6 7 18,427 16 6 Hawke's Bay,— Napier and Waipukurau ... 12,374 3 4 Nelson, — Nelson and Foxhill 2,512 6 8 Maelboeougii,— Picton and Blenheim 3,467 12 10 Westland, — Brunner 970 6 5 Total Railways £63,939 6 2 INCIDENTAL REVENUE. Interest on Public Moneys:— On Credit Balances of the Public Account, London On Credit Balances of the Public Account, New Zealand ... Ou Credit Balances of the Receiver-General's Deposit Account, New Zealand On Instalments of Purchase Money of Four Million Loan not paid at due date 27,632 11 11 7,801 17 9 685 10 7 326 0 4 Carried forward 36,446 0 7
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RECEIPTS of the CONSOLIDATED FUND, .875-76, is (ETAIL — continued. INCIDENTAL REVENTJE-«>««W. £ s. d. £ s. d. £ s. d. Brought forward 36,446 0 7 Interest on Public Moneys— continued. From His Excellency the Governor on account of Lowry Bay Estate... From Emigrant and Colonist's Aid Corporation ... Froni Water Race Companies,— Hibernian ... ... ... ... £140 0 0 New River ... ... ... ... 242 16 5 Arrow River ... ... ... ... 41 2 3 Mount Pisgah ... ... ... ... 3 10 0 Carrick Range ... ... ... ... 17119 11 Kanieri ... ... ... ... 212 16 9 40 12 1 250 0 0 From Corporation of Greyraouth, interest to 1 May, 1876, on amount advanced from Public Works Account On Advances to Province of Otago for erection of Immigrants Cottages Transfer of Balaneo at Credit of Trust Fund Interest Account on 30th June, 1876 812 5 4 52 10 4 450 0 0 3,977 15 6 42,029 3 10 Miscellaneous : — From Trust Fund under the 18th section of " The Public Revenues Act, 1867" Rent of Reserves at Akaroa, Godley, and Adderley Head ... „ Railway Cottages at Auckland ... „ Magazine Sale of Electoral Rolls ,, Acts „ Postal Guides... ... ... ... ... „ Charts, Parchments, Drill Manuals, &c „ Old Stores and Sundries Recoveries for Seeds supplied to Immigrants Subscriptions to Waka Maori ... Sales, Advertising, and Subscriptions, New Zealand Gazette and Hansard Fees and Duties, Native Lands Acts, collected at the Chatham Islands in 1874-75 Bank of New Zealand —Rebate of Interest on Bills retired before due date Waipori Channel Fees Tolls, Manawatu Gorge Bridge ... Fines, &c, from Jurora Expenses, &c., recovered from Witnesses ... Sundries • 2,827 12 1 78 9 3 14 14 0 82 18 10 245 16 0 627 10 5 110 1 3 65 18 7 57 13 10 17 11 1 124 5 0 678 4 0 C8 5 11 4,314 6 11 204 0 0 62 2 1 26 2 0 3 8 0 39 7 0 £51,677 10 10 9.64S 7 0 Total Incidental Revenue MISCELLANEOUS RECEIPTS. ON ACCOUNT OF PREVIOUS YEARS :— Recoveries, — From Imperial Government on Postage Account to 31st December, 1874 From Provinces, —■ On account of Balance at Debit of Capitation Account, Otago, 30th June, 1875 On account of Unauthorized Expenditure, 1874-75, — Auckland ... ... ... ... £1,681 8 3 Tabanaki ... ... ... ... 12 0 Wellington ... ... ... 20 3 8 Hawke's Bay ... ... ... 241 18 2 Nelson ... ... ... ... 10 10 6 Maelborough ... ... ... 0 5 6 Cantebbuby ... ... ... 0 16 6 Westland ... ... ... ... 0 11 0 Otago ... ... ... ... 13 1 6 11,408 1 4 414 12 2 1,069 17 1 Miscellaneous, — In adjustment of amount erroneously credited to James Mackay in May last, in connection with the Ohinemuri Gold Fields ... £500 0 0 Proceeds of sale of Flannel Drapery, Legislative Council, July, 1875 ... ... 41 0 0 Refund of amount paid to Messrs. Hesketh and Richmond for costs in case Timaato v. Marshall ... ... ... ... 13 0 0 On account of advance to Kawana Hunia charged finally in September, 1871 ... 6 5 0 Carried forward ... £560 5 0 £560 5 0 13,792 10 7
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KECEIPTS or tiie CONSOLIDATED FUND, .875-76, in IETAIL — contin. ued. MISCELLANEOUS RECEIPTS-co^m^. £ s. d. E s. d. . £ a. d Brought forward ... £560 5 0 13,792 10 7 ON ACCOUNT OF PREVIOUS YEARS— continued. Recoveries — continued. Miscellaneous — continued. Repayment of advance to Land Fund, Auckland, to provide for Salary of Commissioner of Crown Lands in 1874-75 ... ... 184 18 0 745 3 0 Transfers, — From Trust Fund in repayment of advance made 9'March, 1875 From Public Works Account in repayment of advance made to meet payment of Interest and Sinking Fund in England to 15 July, 1S75 From Land Fund Revenue, Auckland, on account of advances under " The Provincial Public Works Advances Act, 1874" ... From Railways open for Traffic, of balance at credit of Lines on 30 June, 1875 ... 14,537 13 7 20,000 0 0 277,163 4 7 12,370 1 9 6,092 5 3 I 315,625 11 7 Credits in Reduction of Expenditure,— Civil List,— Native Permanent Charges,— Interest and Sinking Fund, — " General Purposes Loan Act, 1873," — Accrued Interest on 5 per cent. Debentures, — £200, 15 Dec, 1874, to 14 June, 1875 £4 18 8 £1,200, 15 to 23 June ... ... 13 0 7 10 0 G 1 8 Appropriations,— Vote No. 1,— Item 1—Legislative ... ... . ... £5112 4 „ 2—Executive ... ... ... 14 0 „ 4—Printing ... ... ... 2 3 4 „ 8 —Supreme Court ... ... 41 13 4 „ 12 —Criminal Prosecutions ... ... 2 16 0 „ 13 —Coroners Act... ... ... 6 4 0 „ 17—Deeds Registry ... ... 33 6 8 „ 18—Postal ... ... ... 314 14 1 „ 19—Telegraphic ... ... ... 626 „ 20—Customs ... ... ... 23 15 1 „ 21—Marine ... ... ... 27 8 6 „ 22—Miscellaneous ... ... 174 15 6 „ 25—Native Contingencies ... ... 32 10 0 „ 26—Native Schools „. ... 9 5 0 727 10 4 330,901. 7 2 Total on Account of Previous Yeaes ... 741 2 0 FINANCIAL YEAR 1875-76 -.— Credits in Reduction of Expenditure,— Civil List, — Native Permanent Charges,— Interest and Sinking Fund, — " Consolidated Loan Act, 1867,"— Interest to 30 June, 1876, under "The Wellington Reclaimed Land Act, 1871" ... " Wellington Debts Act, 1871," — Interest to 1 April, 1876, from Emigrant and Colonist's Aid Corporation ... " Treasury Bills Extended Currency Act, 1873,"— Amount overcharged for Interest payable in London, 31 October, 1875 " General Purposes Loan Act, 1873," — Adjustment of overpayment of Interest on £7,400 Debentures redeemed on 13 June, 1876 1,550 0 0 50 19 0 3,008 13 5 0 2 11 17 4 8 Appropriations,— Vote No. 3—Executive Departments ,, 4—Stamp Department ... ,, 5—Printing „ 7—Geological and Meteorological Department „ 9 —Crown Lands Department ,, 10—Inspection of Machinery „ 13—Supreme Court „ 14—District Courts „ 15—Resident Magistrates'Courts ... „ 20 —Contingencies ,, 21—Land Transfer Department 4,57G 1 0 45 6 9 8 6 8 1,203 15 3 1 17 0 33 6 8 5 5 0 17 10 0 0 18 0 51 16 0 13 10 0 110 8 4 Carried forward 1,491 19 8 4,627 0 0 330,904 7 2
15
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BECEIPTS of the CONSOLIDATED FUND, 875-76, in ietail— contin ■erf. MISCELLANEOUS EECEIPTS— continued. £ s. d. £ s. d. £ a. d. Brought forward 1,491 19 8 4,627 0 0 330,904 7 2 FINANCIAL YEAR 1875-76— continued. Cebdits in Reduction op Expendituee— continued. Appropriations— continued. Vote No. 22—Deeds Registry „ 23 —Postal Department ... „ 24 —Telegraphio Department „ 25 —Customs Offices and Services ... „ 26 —Marino „ 27 —Miscellaneous, Special and Temporary Objects ... „ 28 —Exchango aud Commission „ 30 —Native Department —Salaries and Contingencies... „ 31 —Native Schools „ 32 —Native Lands Court... ,, 33—Native Lands Fraud Prevention Act, 1870 ,, 36—Militia and Volunteer Store Department „ 37 —Militia and Volunteers, North Island ... „ 39—Government Domains „ 40 —Public Buildings „ 42—Railways, Head Office ,, 43— „ • Auckland and Mercer „ 46 — „ Wellington and Masterton ... „ 47 — ,, Foxton Tramway ... ,, 50 — „ Picton and Blenheim „ 53 —Armed Constabulary „ 54 —Grant to Municipalities and Road Boards 51 5 0 1,920 14 3 444 7 7 50 13 11 207 9 2 670 G 10 0 3 0 154 10 0 331 3 3 4 11 0 8 G 8 120 12 0 8 6 8 0 5 0 19 17 3 3,594 2 11 714 13 2 4 8 0 GOO 0 G 30 8 4 14,399 4 0 91 6 11 Railway Stores and Workshops Account Unauthorized Debentures Redeemed transferred to Consolidated Loan Act, — "Otago Public Loan Ordinance, 1861-62"... £15,425 0 0 " Otago Public Buildings Loan Ordinance, 1862" ... ... ... ... 1,525 0 0 24,918 15 1 23,981 15 2 420 10 3 16,950 0 0 1,000 0 0 17,950 0 0 " Nelson Waterworks Loan Act, 1864" Advances to Land Fund, Auckland, under section 3, " Appropriation Act, 1875 " 201 4 5 Recoveries for Interest, &c, on Constructed Railways,— Auckland Wellington ... Hawke's Bat... Canterbury ... Otago 17,279 12 11 149 6 11 2,121 19 0 21,582 17 8 8,320 6 6 49,454 3 0 Treasury Bills, — Under " Provincial Public Works Advances Act, 1874 " Under " Provincial Appropriations Extension Act, 1875 " 80,000 0 0 92,000 0 0 121,553 7 11 172,000 0 0 Temporary Advances from Public Works Account under section 14, " Public Revenues Act, 1875 " 300,000 0 0 Total Miscellaneous Receipts ... £924,457 15 1
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DISBURSEMENTS OF ) THE CONSOLIDATED FUND,, IN DETAIL.
FINANCIAL YEAR, 1875-76.
3—B. 1.
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PUBLIC ACCOUNTS.
DISBURSEMENTS OF THE CONSOLIDATED FUND, 1875-76, IN DETAIL.
CIVIL LIST. £ s. a. £ s. d. £ s. a. LIABILITIES OF 1874-75. Fiest Division. The Judges : — The Puisne Judges,— H. S. Chapman ... ... Half-salary, 7 June to 23 June, 1875 C. W. Richmond... ... ... 1 to 13 February „ „ „ ... ... Half-salary, 14 Feb. to 30 June „ 35 8 0 58 0 9 283 9 8 376 18 5 Second Division. Native Purposes : — Pensioners, — Auckland ... ... ... ... £439 5 0 Hawke's Bat ... ... ... ... 62 10 0 Wellington ... ... ... ... 104 0 0 Cantebbuey ... ... ... ... 3 0 0 Medical Officers, — Auckland ... ... ... ... £50 0 0 Cantebbury ... ... ... ... 6 5 0 608 15 0 56 5 0 Subsidy to Southland Hospital,— 1 January to 30 June, 1875 Medical Attendance on Natives... 25 0 0 98 19 6 Total Liabilities of 1874-75 788 19 6 1,165 17 I FINANCIAL YEAR 1875-76. Pibst Division. His Excellency the Governor: — The Most Hon. the Marquis of Nonnanby, 1 July, 1875, to 30 June, 1876 ... 5,000 0 0 The Judges :— The Chief Justice— Jas. Prendergast ... ... 1 July, 1875, to 30 June, 1876 The Puisne Judges,— A. J. Johnston ... ... „ to „ T. B. Gillies ... ... „ to „ J. S. Williams ... ... „ to „ C. W. Richmond, half salary „ to 31 Dec, 1875 1,700 0 0 1,500 0 0 1,500 0 0 1,500 0 0 375 0 0 6,575 0 0 Establishment of the Genebal Government:— The Premier, — Dr. Pollen ... ... 1 July, 1875, to 15 February, 1876 Sir Julius Vogel, K.C.M.G., 1 to 6 July, and 16 February to 30 June, 1876 The Colonial Secretary,— Dr. Pollen ... ... ... ... 1 to 5 July, 1875 „ ... ... 16 February to 30 June, 1876 The Native and Defence Minister, —■ Sir D. McLean, K.C.M.G., 1 July, 1875, to „ The Minister of Justice, — C. C. Bowen ... ... „ to „ The Minister for Public Works, — E. Richardson ... ... „ to „ The Commissioner of Customs, — W.H.Reynolds... ... „ to 15 Feb., 1876 The Minister of Lands and Immigration,— H.A.Atkinson ... ... „ to 30 June, 1876 The Postmaster-General, — Sir Julius Vogel, K.C.M.G. 7 July, 1875, to 15 Feb., 1876 Members of Executive Council, — WiKatene ... ... 1 July, 1875, to „ WiParata ... ... „ to „ Travelling Expenses of Ministers 1,067 14 4 681 19 2 16 16 0 470 10 11 1,250 0 0 1,250 0 0 1,250 0 0 783 0 11 1,250 0 0 762 12 11 250 11 6 250 11 6 165 12 0 9,449 9 3 Carried forward 21,024 9 3 1,165 17 11
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DISBUESEMENTS of the CONSOLIDATED FUND, 1875-76, DETAIL — Cl tinned. CIVIL LIST— continued. £ s. d. £ s. d. £ s. d. Brought forward 21,024 9 3 1,165 17 11 Second Division. Native Purposes :— Native Minister's Department,— Salaries... ... ... 1 July, 1875, to 30 June, 1876 8,746 0 0 Civil Commissioner, — Taranaki ... ... „ to 662 10 0 Pensioners, — Auckland, 1 July, 1875, to 31 Mar., 1876 £1,188 15 0 Wellington „ to „ 156 13 4 Hawke's Bay „ to „ 187 10 0 Cantebbuby „ to 30 June, 1876 12 0 0 Otago „ to 31 Mar., 1876 18 15 0 1,563 13 4 Medical Officers, — Auckland, 1 July, 1875, to 30 June, 1876 £438 16 6 Taranaki „ to „ 150 0 0 Wellington „ to „ 400 0 0 Mablbokough, 1 Oct., 1875, to 31 Mar., 1876 12 10 0 Cantebbuby, 1 July, 1875, to 30 June, 1876 50 0 0 Otago „ to „ 77 io 0 Native Agent, Wanganui, — Salary ... ... ... 1 July, 1875, to 31 March, 1876 Miscellaneous 1,128 16 6 150 0 0 117 5 11 6,367 5 9 Total Civil List 27,391 15 0 £28,557 12 11 PERMANENT CHARGES. INTEREST AND SINKING FUND. LIABILITIES OF 1874-75. " New Zealand Loan Act, 1856 :"— Interest, — On £425,000 at 4 per cent., half-year to 30 June, 1875... Sinking Fund, — On £425,000 at 1 „ „ to „ „ ... On £425,000 at 1 „ one year to „ „ ... On £75,000 at 1 „ „ to 31 Mar. „ ... 8,500 0 0 2,125 0 0 4,250 0 0 750 0 0 " New Zealand Loan Act, 1863 :"— Interest, — On £500,000 at 4 per cent., half-year to 1 May, 1875... On £488,000 at 5 „ „ to 15 July „ ... On £329,900 at 6 „ „ to 15 June „ ... Sinking Fund, — On £500,000 at 1 „ „ to 1 May „ ... On £488,000 at 1 „ „ to 15 July „ ... On £329,900 at 2 „ „ to 15 June 15,625 0 0 10,000 0 0 12,200 0 0 9,897 0 0 2,500 0 0 2,410 0 0 3,299 0 0 40,336 0 0 " Public Debts Act, 1867 -."— " Lyttelton and Christchurch Railway Loan Ordinance, 1860," — Interest at 6 per cent., — On £77,700, half-year to 30 June, 1875 " Canterbury Loan Ordinance, 1862," — Interest at 6 per cent., — On £11,100, half-year to 30 June, 1875 2,331 0 0 333 0 0 ■ Consolidated Loan Act, 1867 :"— Interest, — On £4,533,100 at 5 per cent., half-year to 15 July, 1875 Sinking Fund, — On £4,533,100 at 1 „ „ to „ 2,664 0 0 113,327 10 0 135,993 0 0 22,665 10 0 Carried forward 194,618 0 0
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DISBURSEMENTS op the CONSOLIDATED FUND, 1875-76, B DETAIL — C0\ tinued. PERMANENT CHARGES. £ s. d. £ b. d. £ s. d. Interest and Sinking Fund— continued. 194,618 0 0 Brought forward " Defence and Other Purposes Loan Act, 1870 :"— Interest, — On £600,000 at 5 per cent., half-year to 15 July, 1875... Sinking Fund, — On £600,000 at 1 „ „ to 15,000 0 0 18,000 0 0 3,000 0 0 " Immigration and Public Woeks Loan Act, 1870 :"— Interest, — On £2,100,000 at 5 per cent., half-year to 15 July, 1875 On £200,000 at 4 „ „ to 1 June „ Sinking Fund,' — On £2,100,000 at 1 „ „ to 15 July „ 52,500 0 0 4,000 0 0 67,000 0 0 10,500 0 0 " General Purposes Loan Act, 1873:" — Interest, —■ On £200,000 at 6 per cent., 31 March to 31 May, 1875 On £500 at 5 „ half-year to 15 June, „ 2,017 19 7 2,005 9 7 12 10 0 " Treasury Bills Extended Currency Act, 1873 :"— Interest, — On £100,000 at 3#d. per cent, per diem, half-year to 30 April, 1875 2,545 4 7 Total Liabilities op 1874-75 284,181 4 2 FINANCIAL YEAR 1875-76. "New Zealand Loan Act, 1856:"— Interest at 4 per cent., — On £75,000, one year to 31 March, 1876 On £425,000 „ 30 June „ Sinking Fund, — On £75,000 at 2 per cent., half-year to 30 Sept., 1875 ... On £75,000 at 1 „ „ to 31 Mar., 1876 ... On £425,000 at 2 per cent., one year to 30 June „ 3,000 0 0 17,000 0 0 750 0 0 375 0 0 8,500 0 0 " New Zealand Loan Act, 1860 :"— Interest at 6 per cent., — On £93,100, one year to 30 June, 1876 Sinking Fund at 2 per cent., — On £93,100, one year to „ 29,G25 0 0 5,580 0 0 7,448 0 0 1,862 0 0 " New Zealand Loan Acts, 1863-65:" — Interest, — On £500,000 at 4 per cent., one year to 1 May, 1876 ... On £488,000 at 5 „ half-year to 15 Jan. „ ... On £201,500 at 6 „ one year to 15 Mar. „ ... On £329,900 at 6 „ „ 15 June „ ... Sinking Fund, — On £500,000 at 1 per cent., one year to 1 May, 1876 ... On £488,000 at 1 „ half-year to 15 Jan. „ ... On £201,500 at 2 „ one year to 15 Mar. „ ... On £329,900 at 2 „ „ to 15 June „ ... 20,000 0 0 12,200 0 0 12,090 0 0 19,794 0 0 \ 5,000 O O 2,440 O 0 4,030 0 0 6,598 0 0 82,152 0 0 " Public Debts Act, 1867 :"— " Auckland Loan Act, 1863,"— Interest at 6 per cent., — On £31,600, one year to 1 April, 1876 ... £1,896 0 0 Sinking Fund at 2 per cent., —■ On £31,600, one year to 30 June, 1876 ... 632 0 0 " Wellington Loan Act, 1862,"— Interest at 8 per cent., —■ On £2,000, one year to 30 June, 1876 ... £160 0 0 Sinking Fund at 4 per cent., —■ On £2,000, one year to „ ... 80 0 0 2,528 0 0 MO 0 0 " Wellington Loan Act, 1866,"— Interest at 8 per cent.,— On £13,500, one year to 30 June, 1876 ... £1,080 0 0 Sinking Fund at 2 per cent., — On £13,500, one year to „ ... 270 0 0 1,350 0 0 " Lyttelton and Christehurch Railway Loan Ordinance, 1860," — Interest at 6 per cent., — On £77,700, one year to 30 June, 1876 ... £4,662 0 0 Sinking Fund at 2 per cent., — On £77,700, half-year to 31 Dec, 1875 ... 777 0 0 5,439 0 0 Carried forward 9,557 0 0 284,181 4 2 119,225 0 0
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DISBURSEMENTS op tee CONSOLIDATED FUND, 1875-7G, :n detail —ci intinued. PERMANENT CHARGES. £ s. d. £ s. a. £ b. d. Interest and Sinking Fund— continued. 9,557 0 0 119,225 0 0 284,181 4 2 Brought forward. "Public Debts Act, 1867" — continued. " Canterbury Loan Ordinance, 1862," — Interest at 6 per cent., — On £11,100, one year to 30 June, 1876 ... ... ... £666 0 0 On £11,700, half-year to 31 Dec, 1875 ... ... ... 351 0 0 1,017 0 0 Sinking Fund at 1 per cent., — On £22,800, half-year to 31 Dec, 1875 ... 114 0 0 1,131 0 0 " Consolidated Loan Act, 1867 :"— Interest, — On £-1,533,100 at 5 per cent., nine months to 15 April, 1876 On £64,000 at 5 „ one year to 30 June „ On £16,500 at 5 „ threemonthsto 15 Jan. „ On £13,000 at 4 „ one year to 15 April „ 109,991 5 0 3,200 0 0 206 5 0 520 0 0 10,688 0 0 Sinking Fund, — On £4,533,100 at 1 per cent., nine months to 15 April ,, On £16,500 at 1 „ three months to 15 Jan. „ 33,998 5 0 41 5 0 " Defence and Otiier Purposes Loan Act, 1870:" — Interest, — On £600,000 at 5 per cent., nine months to 15 April, 1876 Ou £50,000 at 5i „ one year to 30 June „ On £75,000 at 4 „ „ to 15 April „ On £18,000 at4£ „ „ to 30 June „ On £72,000 at 4,1 „ half-year to 31 Dec, 1875 On £7,000 at4i „ „ to 30 June, 1876 On £65,000 at 4£ „ 1 Jan. to 13 „ „ On £5,000 at 6 „ 4 March, 1875, to 23 Feb. „ 207,957 0 0 22,500 0 0 2,750 0 0 3,000 0 0 810 0 0 1,620 0 0 157 10 0 1,322 5 2 292 12 0 Sinking Fund, —■ On £600,000 at 1 „ nine months to 15 April „ 4,500 0 0 " Immigration and Public Works Loan Acts, 1870-74:"— Interest, — On £2,100,000 at 5 per cent., nine months to 15 April, 1876 On £2,000,000 at 4£ „ one year to 1 Feb. „ On £4,000,000 at 4£ „ eleven months to 1 Feb. „ On £14,900 at 4i „ 6 March, 1875, to 15 April „ On £400 at4J „ 1 July „ to 15 „ „ On £900 at4J „ 30 Juno „ to 15 „ „ On £6,600 at 4| „ 6 to 15 „ „ On £500 at4i „ 21 Dec, 1875, to 15 „ „ On £200,000 at 4 „ one year to 1 June „ On £372,100 at 4 „ „ to 15 April „ 36,952 7 2 78,750 0 0 90,000 0 0 165,000 0 0 743 19 7 14 5 6 32 4 3 7 6 5 6 19 3 8,000 0 0 14,884 0 0 Sinking Fund, — On £2,100,000 at 1 „ nine months to 15 „ „ 15,750 0 0 " Wellington Debts Act, 1871 :"— Interest, — On £75,000 at 5 per cent., one year to 30 June, 1876 ... 373,188 15 0 3,750 0 0 " GrENEBAL PUEPOSES LOAN ACT, 1873 :"— Interest, — On £6,800 at 6 per cent., 12 Feb., 1875, to 5 Feb., 1876 On £150,000 at 5 „ one year to 15 May „ On £49,500 at 5 „ „ to 15 June „ On £7,400 at 5 „ 16 May to 30 „ „ On £30,000 at 4J „ 1 July, 1875, to 13 „ „ On £6,200 at 4^ „ 13 Nov. „ to 15 April „ On £34,000 at 4 „ one year to 15 „ ,, On £17,700 at 4 „ „ to 15 May „ 401 17 0 7,500 0 0 2,475 0 0 46 12 7 1,285 5 5 117 14 4 1,360 0 0 708 0 0 "Teeasuby Bills Extended Currency Act, 1873:"— Interest at 3fd. per cent, per diem, — On £400,000, one year to 30 April, 1876 13,894. 9 4 20,585 12 6 " Westland Loan Act, 1873 :"— Interest, — On £50,000 at 5 per cent., one year to 15 April, 1876 ... 2,500 0 0 Total Financial Year, 1875-76 ... 788,741 4 0 Total Interest and Sinking Fund 1,072,922 8 2 £
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OF THE detail — a mtinuei £ s. d. £ s. d. £ s. PERMANENT CHARGES. UNDER ACTS OF THE GENERAL ASSEMBLY. LIABILITIES OF 1874-75. " Civil Service Superannuation Acts, 1838 and 1861:"— Eliott, G-. E. ... ... ... 1 Jan. to 30 June, 1875 Outhwaite, T. ... ... ... 1 April to „ „ Piri Kawau ... ... ... „ to ,, „ Sanders, T. ... ... ... „ to „ „ Shand, A. W. ... ... ... „ to Watson, J. ... ... ... 1 Jan. to „ „ 200 0 0 84 l(i 8 7 19 4 12 10 0 43 1 4 89 5 8 " Civil Service Act, 1866 :"— Domett, A. ... ... ... 1 Jan. to 31 Mar., 1875 Hill, E. ... ... ... 1 April to 30 June „ 139 17 7 25 0 0 137 13 0 "Excise Duties Act, 1874:" — New Zealand Distillery Company W. J- Cawkwell and Co. 104 17 7 1,500 18 9 68G 5 1 2,187 3 10 " Legislative Officers' Salaries Act, 1867:" — Speaker of House of Representatives, salary, 1 September, 1874, to 30 June, 1875 500 0 0 "Martin's Annuity Act, 1858:"— Sir W. Martin ... ... ... 1 Jan. to 31 March, 1S75 83 G 8 " Meredith and Others Pension Act, 1S70 :"— Trustees of Family of late C. W. Brougliton, 1 Jan. to 30 June, 1875 Collins, M. ... ... ... 1 April to „ „ G3 0 0 16 5 0 79 5 0 " Militia Acts Amendment Act, 1862 f — Pensions to Widows, — King, E. M. ... ... ... 1 Jan. to 30 June, 1875 Pensions for Wounds, — Whatmore, E. ... ... ... 1 April to „ „ 40 0 0 " Military Pensions Act, 1866 :"— Pensions to Widows, — Brown, M. A., 1 Jan. to 30 June, 1875 £37 10 0 Hastings, L., „ to „ „ 27 10 0 Arita, 1 April to „ „ 9 0 0 Aramata Pangahura, „ to „ „ 5 0 0 Arapora te Keo, „ to „ „ 5 0 0 Haromi Tiakitai, „ to „ ,, 12 10 0 Heni Turaki, „ to „ „ 5 0 0 Iritona Anita, „ to „ „ 3 0 0 Katerina Kapai, „ to „ „ 5 0 0 Maora Materoa, „ to „ „ 5 0 0 Manira Ngakoa, „ to „ „ 9 0 0 Mata Kiriwai, „ to „ „ 5 0 0 Mere Katea, „ to „ „ 5 0 0 Miria Maniapoto, „ to „ „ 9 0 0 Moekahu Tokatapu, „ to „ „ 5 0 0 Parekuku, „ to „ „ 3 5 0 Paremako Huaki, „ to „ „ 5 0 0 Eoka te Ngaro, „ to „ „ 3 0 0 Eoka Napi, 1 Jan. to „ „ 23 0 0 Rahira Takahi, 1 April to „ „ 5 0 0 Wiki Manihera, „ to „ „ 3 5 0 4 11 0 44 11 0 190 0 0 Compassionate Allowances, — Hastings, L., 1 Jan. to „ „ £5 0 0 Ward, H., „ to „ „ 18 0 0 Mary Ann, „ to „ „ 2 10 0 Mary Christie, | Children of ) " t0 " " 4 10 0 Ngatai Winiata, „ to „ „ 2 10 0 Parematau Bewai, „ to „ ,, 2 10 0 Porokuru Patu, „ to „ „ 2 0 0 Eepora (child of), „ to „ „ 1 10 0 Tapita Patu, •„ to „ „ 1 10 0 Tangi te Tere, Children of „ to „ „ 3 0 0 Tatiana Patu, „ to „ „ 1 10 0 Te Nara Parahi, „ to „ „ 2 0 0 49 10 0 Carried forward 239 10 0 496 17 1
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DISBUKSEMEis'TS op the CONSOLIDATED FU. D, 1875-76, :w detail — a mtinued. PERMANENT CHARGES. £ s. d. £ s. d. £ s. d Under Acts of the General Assembly— continued. 239 10 0 3,496 17 1 Brought forward " Militaey Pensions Act, 1866 "—continued. Pensions for Wounds, — Corbett, 0-., 1 April to 30 June, 1875 £9 2 0 Dore, G. H., „ to „ „ 9 2 0 Gibbons, M., „ to „ „ 9 17 2 Lydon, G., 1 Jan. to „ „ 19 12 2 Vance, R., „ to „ „ 19 12 2 Anaru Taruke, 1 April to „ 1874 2 5 7 „ „ to „ 1875 2 5 7 Anaru Patapu, „ to „ „ 3 8 7 Apera Te Keunga, „ to „ „ 11 8 9 Erueta Keepa, „ to „ 1874 2 5 7 „ to „ 1875 2 5 7 Hemi Tonganui, „ to „ „ 4 11 6 Hona Tapu, „ to „ „ 15 0 Hona Paraki, „ to „ „ 2 5 6 Karaitiana, „ to „ „ 3 8 7 Karanama Mahuika, ,, to „ „ 4 11 0 Karena Ruataniwha, „ to „ „ 3 8 3 Morihi, „ to „ „ 4 11 0 Matiu, „ to „ „ 4 11 0 Mauparoa, „ to „ „ 4 11 0 Pehira Turei, „ to „ „ 12 10 0 Pera Taitanui, „ to „ „ 4 11 0 Poia, „ to „ „ 4 11 0 Renata Kawepo, „ to „ „ 12 10 0 Ropata Korakai, „ to „ „ 4 11 0 Tamehana, „ to „ „ 2 5 9 Tamehana To Aewa, „ to „ „ 11 8 9 Tariu, „ to „ „ 6 10 0 183 5 6 "Native Schools Act, 1867:"— Books, Stationery, &c... 422 15 6 16 16 6 " Public Debts Sinking Fund Act, 1868 :"— Law Costs 2 16 0 " SCHAPEB AND OtHEBS PENSION ACT, 1872 :"— McGuire, E.... ... ... ... 1 April to 30 June, 1875 Sohafer, C. ... ... ... ... „ to Paraone, K. ... ... ... ... „ to „ 1874 , to „ 1875 Whakahira ... ... ... ... „ to „ 1874 ,, to „ 1875 4 11 6 7 10 0 10 0 10 0 3 0 0 3 0 0 " Walsh and Othees Pension Act, 1869 :"— Walsh, M. A. ... ... ... 1 April to 30 June, 1875 Wilson, J. G. ... ... ... 1 Jan. to „ „ 20 1 6 7 10 0 25 0 0 32 10 0 Total Liabilities of 1874-75 3,991 16 1 FINANCIAL YEAR 1875-76. " Akmitage Pension Act, 1865 :"— Widow of J. Armitage ... 1 July, 1875, to 30 June, 1876 150 0 0 " Audit Act Amendment Act, 1865 i"— Auditor-General ... ... 1 July, 1875, to 30 June, 1876 800 0 0 " Baetley Pension Act, 1867 i" — T. H. Bartley 1 July, 1875, to 30 June, 1876 300 0 0 " Civil Seevice Supebannuation Act, 1858 and 1861:"— Allowances, — Bennett, J. B. ... ... 1 July, 1875, to 30 June, 1876 Berry, D. ... ... „ „ to „ „ Bourke, P. ... ... „ „ to 31 Mar. „ Brown, S. P. ... ... „ „ to 30 June „ Carkeek, S. ... ... „ „ to „ „ Chapman, R. ... ... „ ., to „ „ Corbett, A. ... ... „ „ to „ „ Culpan, W. ... ... „ „ to „ „ Deck, P. A „ to Dickey, A. J. ... ... 1 Nov. „ to „ „ Durbridge, C. ... ... 1 July „ to „ „ Eliott, G. E. ... ... „ „ to 31 Dec, 1875 321 8 0 52 5 0 120 10 7 80 0 0 364 5 4 255 19 0 273 4 0 62 10 0 47 19 8 81 6 8 81 13 4 200 0 0 Carried forward 1,961 1 7 1,250 0 0 3,991 16 7
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DISBURSEMENTS of the CONSOLIDATED 1?U. D, 1875-76, in deta.il — a '.United. PERMANENT CHARGES. £ s. d. £ s. d. £ s. d. Under Acts of the General Assembly— continued. 1,961 1 7 1,250 0 0 3,991 16 7 Brought forward " Civil, Service Superannuation Act, 1858 and 1861 "—continued. Allowan ces— continued. Gouland, H. G-. ... ... 1 July, 1875, to 30 June, 1876 Hawkins, G. ... ... „ „ to „ „ Lawlor, H.C „ „ to „ Matthews, J. ... ... „ „ to „ „ McArthur, J. ... ... 1 Jan., 1876, to Mclntosh, C. H. ... ... 1 to 16 July, 1875 Mills, W. ... ... 23Sept., 1875, to 31 Mar., 1876 Mitford, G. M. ... ... 1 July „ to 30 June „ Outhwaite, T. ... ... „ „ to „ „ Piri Kawau ... ... „ „ to 8 Aug., 1875 Poole, D. ... ... „ „ to 30 June, 1876 Porter, R. F „ „ to „ S°".U „ „ to „ Bough, D. ... ... „ „ to 31 Dec, 1875 Sanders,! 1. ... ... „ „ to 31 Mar., 1876 Shand, A. W. ... ... „ „ to 31 Dec, 1875 Sharp, 0. - ... ... 1 Jan. ., to „ „ Strode, A. C. ... ... 1 July „ to 30 June, 1876 Symonde, J. J. ... ... „ ., to „ „ Thomas, G. A. ... ... 1 Feb., 1876, to 30 April „ Tidmarsh, W. ... ... 1 July, 1875, to 30 June „ Ward.J.N „ „ to „ White, J. ... ... „ „ to Wilmott, J. ... ... 1 Dec, 1874, to 31 Dec, 1875 Watson, J. ... ... 1 July, 1875, to „ „ White, W.B „ „ to 30 June, 1876 Wilkin.J. T. W „ „ to „ Young, W „ „ to 85 8 8 83 6 8 130 18 0 81 13 4 32 10 0 7 4 9 190 4 8 196 15 0 339 6 10 3 6 9 55 0 0 S62 8 6 66 13 4 138 10 10 37 10 0 86 2 8 204 15 3 538 0 0 201 3 8 19 7 6 69 7 3 100 0 0 30 16 0 71 (i 4 89 5 8 375 4 0 127 19 6 350 0 0 " Civil Seevioe Act, 1866 :"— Allowances, — Bowron, G. ... ... 1 July, 1875, to 30 June, 1876 Brewer, H. M. ... ... 1 Jan., 1876, to „ „ Calvert, C. A. ... ... 1 July, 1875, to „ Domett, A. ... ... 1 April „ to 30Sept., 1875 Fitzherbert, W. ... ... 1 July, 1875, to 31 Mar., 1876 Flight, J. ... ... „ „ to 30 June „ Hill.E. „ „ to „ Lyle, B. ... ... „ „ to Lynch, J. ... ... „ „ to „ Keefe, D. „ „ to Walmsley, B „ to 0,025 6 9 89 18 3 62 3 9 148 19 6 279 15 2 243 15 0 175 0 0 100 0 0 88 0 0 71 8 7 103 10 0 175 0 0 1,537 10 3 Compensation for Loss of Office, — Tucker, Frances, Telegraphist at Nelson 13 6 8 Gratuities, — Widow of R. C. Mainwaring, R.H., Otaki ... £75 0 0 Widow of WilBon Gray, Judge, District Court, Otago Gold Fields ... ... ... 800 0 0 Widow of J. Macnamara, Hostelry Keeper, Auckland ... ... ... ... 100 0 0 Widow of T. Beckham, R.M., Auckland ... 1,500 0 0 Widow of H. M. Hamlin, Native Interpreter, Napier ... ... ... ... 450 0 0 Widow of J. H. St. John, Clerk, Land Purchase Office ... ... ... ... 100 0 0 \ 3,025 0 0 " Comptroller's Act, 1885 :"— Comptroller... ... ... 1 July, 1875, to 30 June, 1876 4,575 16 11 800 0 0 "Excise Duties Act, 1874:"— New Zealand Distillery Company W. J. Cawkwell and (Jo. 6,818 9 4 1,588 8 11 8,406 18 3 " Governor's Salary and Allowances Act, 1873:"— Allowance for Staff Salaries ... 1 July, 1875, to 30 June, 1876 Travelling Allowance ... ... „ „ to ,, „ 1,500 0 0 1,000 0 0 2,500 0 0 "Legislative Officers' Salaeies Act, 1867:"— Salaries, 1 July, 1875, to 30 June, 1876,— House of Representatives ... Legislative Council 1,920 3 2 1,300 0 0 3,220 3 2 Carried forward 26,778 5 1 3,991 16 7
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DISBUKSEMENTS or the CONSOLIDATED FUND, 1875-76, in detail—c, mtinued. PERMANENT CHARGES. £ s. d. £ s. d. £ a. d. Under Acts of the General Assembly— continued. 26,778 5 1 3,991 16 7 Brought forward " Martin's Annuity Act, 1858 :"— Sir W.Martin ... ... ... 1 April to 30 Sept., 1875 166 13 4 " Meredith and Others Pension Act, 1870 i" — Trustees of Family of the late C. W. Broughton ... ... 1 July, 1875, to 31 Mar., 1876 Collins, M. ... ... ... „ „ to 30 June „ Deery, H. ... ... ... „ „ to „ „ Hamlin, R. B. ... ... ,, „ to „ „ Meredith, E. ... ... „ „ to „ „ Munro, D. ... ... ... „ „ to „ „ 94 10 0 65 0 0 26 0 0 62 10 0 46 0 0 18 0 0 " Militia Acts Amendment Act, 1862 :"— Pensions to Widows, — Hereford, A., 1 July, 1875, to 30 June, 1876 £130 0 0 Hussey, K.. 1 April „ to 31 Dec, 1875 60 0 0 King, E. M., 1 July „ to „ 40 0 0 Passmore, S. S., „ „ to 30 June, 1876 46 0 0 Sarten, L., „ „ to „ „ 36 0 0 312 0 0 312 0 0 Compassionate Allowances, — Coad, J., 1 July, 1875, to 30 Sept., 1875 £2 10 0 Coad, K., ., „ to 31 D.ec. „ 5 0 0 Fulloon, E., „ „ to 30 June, 1876 50 0 0 Herford, A., „ „ to „ 40 0 0 Hussey, K., 1 April „ to 31 Dec, 1875 12 0 0 Sarten, L., 1 July, „ to 30 June, 1876 5 10 0 115 0 0 Pensions for Wounds, — Bending, W., 1 July, 1875, to 30 June, 1876 £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 12 0 Johnston, J., „ „ to „ „ 39 13 0 Leaf, R., • „ „ to „ „ 9 3 0 Messenger, W., „ „ to „ „ 36 12 0 Oliver, W., „ „ to „ „ 36 12 0 Oxenham, W., „ „ to „ „ 27 9 0 Bawson, F. G., „ „ to „ „ 45 15 0 Skinner, W. H., „ „ to „ „ 45 15 0 Vickery, W., „ „ to „ „ 3fi 12 0 Woolfe, T., „ „ to 31 Dec, 1875 18 8 0 Whatmore, E., „ „ to 31 Mar., 1876 13 15 0 495 15 0 " Military Pensions Act, 1866 :"— Pensions to Widows, — Brown, M. A., 1 July, 1875, to 31 Dec, 1875 £37 10 0 Buck, C. M., ;, „ to 30 June, 1876 70 0 0 Hastings, L., „ „ to 31 Dec, 1875 27 10 0 McDonald, E., „ „ to 30 June, 1876 36 0 0 Itanium, A., „ „ to „ „ 36 0 0 Russell, C, „ „ to „ „ 36 0 0 Spain, M., „ „ to „ „ 20 0 0 Von Tempsky, A., „ „ to „ „ 120 0 0 Aramatal'ongahura., „ to 30 Sept., 1875} in n n 1 Jan. to 31 Mar., 1876 ) U Arapcra te Rro, 1 July, 1875 to „ „ 15 0 0 Arita, „ „ to ,, „ 27 0 0 Haromi Tiakitai, ., „ to „ „ 37 10 0 Heni Turtiki, 1 July to 30 Sept., 1875 5 0 0 Iritona Anita, 1 July, 1875, to 31 Mar., 1876 9 0 0 Katerina Kapai, „ „ to 30 Sept., 1875 5 0 0 Maora Materoa, 1 July to „ „ ) in n n 1 Jan", to 31 Mar., 1876 j Marara Ngakoa, 1 July, 1875 to „ „ 27 0 0 Moehahu Tokatapu, 1 July to 30 Sept., 1875 7 1fl n n 1 Jan. to 31 Mar., 1876 S Mata Kiriwai, 1 July, 1875, to „ „ 15 0 0 Mere Karaka Kopu, „ ,, to ,, ,, 27 0 0 Meri Katea, 1 July to 30 Sept., 1875 ) m n n 1 Jan. to 31 Mar., 1876 j w V V Miria Maniapoto, 1 July to 31 Dec, 1875 18 0 0 Parekuku Wire922 15 0 mu, 1 July, 1875, to 31 Mar., 1876 9 15 0 Parenmko Muaki, 1 July to 30 Sept., 1875 ") in n n 1 Jan. to 31 Mar., 1876 j lu u u Carried forward ... £628 5 9 28,179 13 5 3,991 16 7 4—B. 1.
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DISBURSEMENTS of the CONSOLIDATED FIT D, 1875-76, in detail —e< mtinued. PERMANENT CHARGES. £ l. d. £ s. d. £ e. d. Under Acts of the General Assembly— continued. 28,179 13 5 3,991 16 7 Brought forward ... £628 5 0 " Militaby Pensions Act, 1866"— continued. Tensions to Willows — continued. Eahira Takahi, 1 Jan., to 31 Mar., 1876 10 0 0 Roka te Ngaro, 1 July, 1875, to „ „ 9 0 0 Roka Hapi, „ to 31 Dec, 1875 23 0 0 Wiki Maniheis, 1 July to „ „ 6 10 0 Conipnssionatc .Allowances, — Garner.E. & T., 1 July, 1875, (o 30 June, 1876 £8 0 0 Geary, J. & II. „ „ to 31 Mar. „ 9 0 0 Hart',A.,C'hiklrenof „ „ to 30 June ,. 24 0 0 Hastings, Ii., „ „ to 31 Dec, 1875 5 0 0 Hunter, E. M. E., „ „ to 30 June, 1876 10 0 0 McDonald, K., } fi 0 0 Child of j « " t0 6 0 0 Mc*e"7ic: °" ] „ ., to „ „ 18 0 0 Cluldren of ) " " Morrison, A. ) „. „ „ Children of \ " " to " " 24 0 0 Palmer, A. W. C, „ „ to „ „ 12 0 0 i:..sell,C, Child of,, „ to „ „ 6 0 0 Von Tempsky, A., } . „, 1Q 0 Children of ) " " t0 " " "i- iU U ''chiid^nof ! " " to 31 Dec, 1875 18 0 0 "ciiiUl^f j » » to 31 Ma,, 1876 Hairy Ann Hercinai, „ „ to „ „ 7 10 0 Ngatni Winiata, „ „ to „ „ 7 10 0 Parematau Rewni, „ „ to 31 Dec, 1875 5 0 0 Porokuru Patu, „ „ to 31 Mar., 1876 6 0 0 Repora, Child of „ „ to 31 Dec, 1875 3 0 0 TCS^TS } » - to 31 Ma,, 1876 Tntiana Patu, „ ,, to ., „ 4 10 0 Tnpita Patu, „ „ to „ „ 4 10 0 676 15 0 228 10 0 Pensions for Wounds, — Adamson, T., 1 July, 1875, to 31 Ma,, 1876 £29 15 10 Beamish, J. G., „ „ to 30 June „ 27 9 0 Corbott, G-., „ „ to „ „ 36 12 0 Crawford, C. J\, „ ,, to „ „ 36 12 0 Crosby, H., „ „ to „ „ 36 12 0 Dore, G. II., „ „ to 30 Mar. „ 27 10 0 Gibbon?, M. C, „ „ to „ „ 29 15 10 llamblyn, J., „ „ to 30 June „ 39 13 0 Hensliaw, % /., „ „ to „ „ 18 6 0 Hope, E. L., „ „ to „ „ 27 9 0 Kelly, I., „ „ to 31 Ma, „ 29 15 10 Ki rshaw, P., „ „ to 30 June, 1876 27 9 0 Lacey, G., „ „ to „ „ 39 13 0 Lannfred, J., „ „ to „ „ 45 15 0 f-ake, T., „ „ to „ „ 45 15 0 Lloyd, T., „ „ to „ „ 36 12 0 Luioii, G., „ „ to 31 Dec, 1875 19 18 8 McDonnell, W , to 30 June, 1876 150 0 0 McKay, G., 25 Nov., 1871, to 31 Dee., 1875 74 17 0 MeMahon, T., 1 July, 1875, to 30 June, 1876 36 12 0 Monk, J., „ „ to „ „ 18 6 0 Percy, J. A., „ „ to 31 Mar. „ 112 10 0 Reid, D., „ „ to 30 June „ 36 12 0 Roche, H., „ „ to „ „ 39 13 0 Ross, E. O., „ „ to „ „ 75 0 0 Shanaghan, J., „ „ to „ „ 27 9 0 Shepherd, R., „ „ to „ „ 48 16 0 Timms, W., „ „ to „ „ 27 9 0 Tuffin, G., „ „ to „ „ 39 13 0 Vanoe, R., „ „ to 31 Dec, 1875 " 19 18 8 Williamson, F., „ „ to 30 June, 1876 36 12 0 Williams, J., „ „ to „ „ 36 12 0 Wasley, E. O., „ „ to „ „ 39 13 0 Ai'.riiu Patapu „ „ to 31 Mar. „ 10 5 9 Taruke, „ „ to 30 June „ 9 2 4 A pcra te Keunga, „ „ to 31 Dee., 1875 22 17 6 Kructi Kepa „ „ to 30 Sept. „ 2 5 7 Hemi Tonganui „ „ to 31 Dec. „ 9 3 0 Hone Paraki, „ „ to 31 Mar., 1876 6 17 6 JxinanauiaMahuika,,, „ to „ „ 13 15 0 Carried forward ... £1,448 12 6 905 5 0 28,179 13 5 3,991 16 7
TM '6, IN DETAIL —Ci mtinued. PERMANENT CHARGES. £ s. d £ s. d f £ a. d. Under Acts of the General Assembly— continued* 905 5 0 Brought forward ... £1,448 12 6 " Militaby Pensions Act, 1866 " — continued. Pensions for Wounds— continued. K. Ruataniwha, 1 July, 1875, to 31 Mar., 1876 10 6 3 Morihi, „ „ to „ „ 13 15 0 Matiu, „ „ to „ „ 13 15 0 ilauparoa, „ „ to „ „ 13 15 0 Peliira Turei, „ „ to „ „ 37 10 0 Pera Taitiinu, „ „ to „ „ 13 15 0 Poia, „ „ to „ „ 13 15 0 Reihana Ikatalii, „ „ to „ „ (i 17 6 Ruihana, „ „ to 31 Dec, 1875 4 12 0 Kenata Kawepo, „ „ to 31 liar., 1876 37 10 0 Ropata Korokai, „ „ to „ „ 13 15 0 Tamehana Ngarauru „ „ to „ „ G 17 3 Tarnehana to Aewa, „ „ to „ „ 34 6 3 Tariu, „ „ to „ „ 19 10 0 Tamati te IIopu, 1 July to 31 Dec, 1875 6 18 0 28,179 13 5 3,991 16 7 Medical Examinations ... ... ,,, 1,093 9 9 3 3 0 " Ministerial Residence Lease and Lowby Bay Sale Act, 1873 :"— Fencing 2,603 17 9 30 0 0 " New Zealand Foeests Act, 1874 :"— Amount payable under Section 2, from 1 Jan., 1875, to 1 April, 1876 15,000 0 0 " New Zealand Institute Act, 1867 :"— Hector, J., salary ... ... 1 Feb., 1875, to 30 Nov., 1875 666 13 4 " New Zealand Univeesity Act, 1870 f — Grant 3,000 0 0 " Nixon Pension Act, 1865 :"— Sisters of the late Colonel Nixon, 29 Feb., 1875, to 28 Not., 1875 ... 112 10 0 "Pensions Act, 1856:"— Swainson, W. ... ... 1 July, 1875, to 30 June, 1876 400 0 0 " Peisonees Maintenance Expenses Act, 1871 :"— Auckland ... 23 12 0 " Provincial Audit Act, 1866 :"— Auckland ... Taeanaki Wellington Hawke's Bay Nelson MaELBOBOUG/H Canteebuey Westland ... Otago 350 0 0 62 0 0 358 17 5 150 0 0 300 0 0 100 0 0 500 0 0 100 0 0 335 0 0 " Public Debt Appoetionment Act, 1858 i"— Taranaki Guarantee ... ... 1 July, 1875, to 31 May, 1876 2,255 17 5 2,016 13 4 " Public Revenues Act, 1874 :"— Commissioners of Audit, additional salary ... ,., . 200 0 0 " SCHAFEE AND OTHEES PENSION ACT, 1872 :"— McGuire, E. ... ... Uuly, 1875, to 31 Mar., 1876 Russell, W. ... ... ... „ „ to 30 June „ Schafer, C. ... ... ... „ „ to 31 Dec, 1875 Paraone, K. ... ... ... „ „ to 30 June, 1876 Whakahira, M. ... ... „ „ to „ „ 18 14 6 18 5 6 15 0 0 4 0 0 12 0 0 " StJPBEME COUET JUDGES ACT AMENDMENT ACT, 1874 :"— Retiring Allowances, — Arney, Sir G. A. ... ... ... 1 April to 31 Dec, 1875 Chapman, II. S. ... ... 1 July, 1875, to 30 June, 1876 Gresson, H. B. ... ... „ „ to „ „ 63 0 0 637 10 0 750 0 0 750 0 0 2,137 10 0 "WALSn AND OtHEES PENSION ACT, 1869:" — Hewitt, E. A. ... ... ... 1 Jan. to 30 June, 1875 Walsh, M. A. ... ... 1 July, 1875, to 31 Mar., 1876 Wilson, J. G. ... ... " 1 July to 31 Dec, 1875 25 0 0 22 10 0 25 0 0 72 10 0 " Whitely Pension Act, 1869 i"— Whitely, M. ... ... 1 July, 1875, to 30 June, 1876 100 0 0 56,861 17 3 Total Financial Yeae 1875-76 ... Total undeb Acts of the Geneeal Assembly £60,853 13 10
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DISBUESEMENTS of the CONSOLIDATED FUND, 1875-7G, in detail— e, mtinued. APPEOPEIATIONS. CLASS I.-PUBLIC DEPARTMENTS. LIABILITIES OF 1874-75. VOTE No. 1 :— Legislative Departments,— Passages of Members Uniforms for Messengers ... Contingencies Executive Departments,— Colonial Secretary's Office, — Salary of Clerk... Treasury, — Contingencies ... Audit Office,— Salary of Clerk Registrars of Marriages, &c, — Auckland ... ... ... ... £127 13 2 Taranaki ... ... ... ... 3 15 0 Wellington ... ... ... ... 46 5 4 Hawse's Bay... ... ... ... 15 18 4 Nelson ... ... ... ... 39 3 0 Mablboeough... ... ... ... 15 5 6 Canterbury ... ... ... ... 61 1 8 Westland ... ... ... ... 17 17 G Otago ... ... ... ... 182 ]3 1 Chatham Islands ... ... ... 5 17 0 £ 23 0 0 44 7 0 39 1 0 s. d. £ 100 8 0 S. d. £ s. d. 20 0 0 3 12 0 39 1 5 Registrars of Joint Stock Companies,— Wellington ... ... ... ... £0 15 0 Nelson ... ... ... ... 7 3 4 Cantebbuby ... ... ... ... 7 10 Westland ... ... ... ... 0 15 0 Otago ,,. ... ... ... 4 3 4 515 10 1 Stamp Department,— Contingencies ... >•■ .,. ,.. Peinting Department,— Overtime and Contingencies Geological and Meteorological Department,— Salaries ... ,., Instruments Contingencies Electoral Department,— Registration and Returning Officers, — Wanganui ... ... ... 1 April to 30 June, 1870 Manawatu ... ... ... 1 Jan. to „ „ Napier ... ... ... 1 April to „ „ Collingwood ... ... ... „ to „ „ Taieri ... ... ... „ to „ „ Riverton ... ... 1 Oct., 1875, to „ „ Revising Officers, — Auckland ... ... ... 1 Jan. to 31 Mar., 1S70 Dunedin ... ... 1 July, 1874, to 30 June, 1875 Invercargill ... ... „ 1875, to „ 1876 Printing Rolls Advertising Travelling Expenses Clerical Assistance aud Contingencies 19 17 8 91 13 4 90 11 6 21 0 0 508 1 2 57 11 0 80 17 3 203 4 10 2,832 10 11 0 5 0 12 10 0 0 5 0 6 5 0 0 5 0 18 15 0 20 0 0 100 0 0 50 0 0 20 11 0 1,23G 19 2 167 4 10 101 17 6 1,752 18 0 Crown Lands Office, — Clerical Assistance and Contingencies 33 10 8 Total Liabilities of 1874-75 FINANCIAL YEAR 1875-76. TOTE No. 2 :— Legislative Depaetments,— Legislative Council,— Salaries ... ... ... ... £820 0 0 Extra Clerks and Messengers during Session 144 12 0 964 12 0 Carried forward 904 12 0 2,832 10 11
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DISBURSEMENTS of the CONSOLIDATED FIT D, 1875-76, mtinued. IS DETAIL —Ci APPROPRIATIONS. £ s. d. £ b. d. £ s. d. Public Departments— continued. 964 12 0 2,832 10 11 Brought forward VOTE No. 4— continued. Legislative Departments— continued. House of Representatives,— Salaries ... ... ... ... £1,230 0 0 Extra Clerks and Messengers during Session 1,161 10 0 2,391 10 0 General Expenses, — Passages, &c, of MemberB ... ,., 901 2 10 Expenses of Members ... ... ... 14,723 17 9 Examiner of Standing Orders ... ... 50 0 0 Librarian and Assistant ... ... ... 420 8 0 Reporters ... ... ... ... 1,750 0 0 Committee Reporters ... ... ... 294 0 0 Printing Hansard ... ... ... 1,800 0 0 Binding and Printing ... ... ... 550 1 2 Library ... ... ... ... 600 0 0 Gas ... ... ... ... ... 456 12 10 Proportion of Contract —Lighting Gas, Hot Water, &c. ... ... ... ... 42 12 6 " Bellamy's " —On account of Establishment 541 15 1 Passages and Expenses of Witnesses attending Committees of both Houses ... ... 791 11 5 Gratuity to Widow of the late Second ClerkAssistant ... ... ... ... 800 0 0 Furniture ... ... ... ... 68 5 0 Contingencies ... ... ... ... 660 1 7 24,450 8 2 VOTE No. 3 :— Executive Departments,— Premior's Office, — Salary Colonial Secretary's Office, — Salaries 27,800 10 2 100 0 0 Treasury,— Salaries ... ... ... ... £8,075 11 6 Contingencies ... ... ... ... 73 1 7 1,401 10 0 8,148 13 1 Audit Office, — Salaries Registry of Births, &c, — Registrar-General's Office, — Salaries District Registrars,— Auckland ... ... ... ... £534 5 2 Taranaei ... ... ... ... 116 6 6 Wellington ... ... ... 313 19 8 Hawke's Bay ... ... ... 98 19 8 Nelson ... ... ... ... 204 8 8 Marlbobough ... ... ... 87 7 0 Canterbury ... ... ... 457 0 4 Westland ... ... ... ... 135 19 0 Otago ... ... ... ... 616 5 0 Chatham Islands ... ... ... 4 2 6 3,752 0 0 1,540 17 3 2,568 13 G Registrars of Joint Stock Companies,— Auckland ... ... ... ... £50 0 0 Taranaki ... ... ... ... 650 Wellington ... ... ... 14 8 0 Nelson ... ... ... ... 20 15 0 Cantebbuey ... ... ... 50 0 0 Westland ... ... ... ... 33 6 8 Otaqo ... ... ... ... 45 16 8 Messengers' Department,— Salaries, — Chief Messenger and Housekeeper ... £180 0 0 Messengers and Nightwatchmen ... 1,442 3 8 220 11 4 1,622 3 8 Stationery Store, — Salaries Registrar of Patents, — Salary of Clerk ... 1 July, 1875, to 31 Hay, 1876 664 11 0 36 13 4 Expenditure in excess of Appropriation transferred to Supplementary 20,055 13 2 253 12 5 19,802 0 9 Carried forward 47,608 10 11 2,832 10 11
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DISBURSEMENTS of the CONSOLIDATED FL r D, 1875-76, in detail— a '■tinned. APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Public Departments— continued. 47,608 10 11 2,832 10 11 Brought forward VOTE No. 4:— Stamp Department,— Head Office,— Salaries Local Offices, — Salaries, — Auckland ... ... ... ... £321 13 4 Tabanaki ... ... ... ... 37 It 5 Wellington ... ... ... 320 Hi 8 Hawee's Bay ... ... ... 200 17^5 Nelson ... ... ... ... 117 11 1 Maelboeough ... ... ... 25 0 0 Canteebtiet ... ... ... 320 16 8 Westland ... ... ... ... 186 9 1 Otago ... ... ... ... 492 10 0 1,509 8 9 Contingencies ... Dies and Machinery 2,023 8 8 369 16 6 28 13 7 VOTE No. 5 :— Printing Department,— Salaries ... ... ... ... ... £4,615 0 4 Piecework and Extra Assistance during Session 3,309 Oil Overtime ... ... ... ... 960 13 8 Contingencies ... ... ... ... 138 13 7 Type, &c. ... ... ... ... 554 4 0 3,931 7 6 Binding Branch, — Salaries and Overtime ... ... ... £1,355 10 1 Machinery ... ... ... ... 21 1 0 9,577 12 G 1,376 11 1 Photo-Lithographic Branch, — Salaries ... ... ... ... £481 7 0 Chemicals ... ... ... ,,. 135 16 10 617 3 10 Lithographic Branch, — Salaries Stamp Printing Branch, — Salaries Stereotype Branch, — Salary 578 0 0 666 0 0 200 0 0 Expenditure in excess of Appropriation transferred to Supplementary 13,015 7 5 881 6 5 VOTE No. 6 :— Store Department,— Moiety of Salaries 12,134 1 0 725 16 8 VOTE No. 7 :— Geological and Meteorological Department,— Salaries ... Field Expenses and Special Surveys... Contingencies Meteorological Stations and Time Ball Observatory Inspection of Meteorological Stations, &c. 1,740 6 8 585 3 1 221 15 10 378 6 8 68 0 0 VOTE No. 8:— Electoral Department,—■ Begistration and Returning Officers, — Marsden ... ... ... ... £25 0 0 Waikato ... ... ... ... 10 0 0 Thames, 1 July, 1875, to 31 May, 1876 18 6 8 East Coast, 1 July to 31 Dec., 1875 5 0 0 Taranaki, 1 July, 1875, to 31 May, 1876 22 18 4 Napier and Clive, „ „ to 31 Mar. „ ?7 10 0 Wanganui, „ „ to 30 Sept., 1875 6 5 0 „ 1 Feb. to 31 Mar., 1876 4 3 4 Wairarapa, I July, 1875, to „ „ 18 15 0 Manawalu, „ „ to 31 Dec., 1875 12 10 0 Collingwood, „ „ to 31 Mar., 1876 18 15 0 Nelson ... ... ... ... 25 0 0 Cheviot ... ... ... ... 25 0 0 Kaiapoi ... ... ... ... 70 0 0 Lyttelton ... ... ... .,, 25 0 0 Akaroa, 1 July, 1875, to 31 May, 1876 22 18 4 Selwyn & Coleridge, „ „ to „ „ 22 18 4 2,993 12 3 Carried forward ... £370 0 0 67,393 8 4 2,832 10 11
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DISBURSEMENTS of the CONSOLIDATED FIT D, 1875-76, IN DETAIL — C( 'iitinued. APPROPRIATIONS. £ a. d. £ s. d £ s. d. Public Departments— continued. 67,393 8 4 2,832 10 11 Brought forward ... £370 0 0 TOTE No. 8— continued. Electoral Department— continued. Registration and Returning Officers— continued. Timaru ... ... ... ... 25 0 0 Port Chalmers, 1 July to 31 Dec, 1S75 12 10 0 „ 1 Mar. to 30 June, 1870 8 6 8 Dunedin, 1 Feb. to 31 May „ 16 13 4 Clutha ... ... ... ' ... 25 0 0 Wttitaki ... ... ... ... 25 0 0 Taiori, 1 July to 31 Dec, 1875 12 10 0 Waikouaiti .. ... ... ... 25 0 0 Invcrcargill ... ... ... ... 25 0 0 Riverton, 1 July, 1875, to 31 Mar., 1876 18 15 0 % 563 15 0 Revising Officers, — Auckland, 1 July, 1875 ; to 31 May, 1876 £73 6 8 EiST Coast, „ „ to 31 Mar. „ 15 0 0 Taranaki ... ... ... ... 25 0 0 Weuington ... ... ... ... 75 0 0 Havre's Bat, 1 Juiy, 1875,to 31 Mar., 1876 18 15 0 Nelson, „ „ to 31 May „ 68 15 0 MAr.r.i:oEOUGn, „ „ to „ „ 22 18 4 Canterbury &\ . tta ti a Westland, j " " t0 " » 114 U 8 Travelling Expenses ... ... ... £89 18 1 Printing Rolls ... ... ... ... 1,456 11 1 Advertising ... ... ... ... 851 7 10 Expenses of Elections ... ... ... 1,907 5 10 413 6 8 4,305 2 10 Expend it lire in excess of Appropriation transferred to Supplementiiry 5,282 4 6 1,447 4 6 VOTE No. 9:— Department ok the Seceetaet toe Ceown Lands, — Salaries Contingencies 3,835 0 0 1,641 14 0 82 13 10 1,724 7 10 TOTE No. 10:— Inspection of Machineby,— Salaries Contingencies 1,494 11 9 1,034 6 0 460 5 9 SUPPLEMENTARY :— expendittjili: in excess of appropriations,— Vote No. 3, — exfctt1te depaetments,— Expenditure ... ... ... £20,055 13 2 Amount Toted ... £19,756 14 0 Cveilils (see page 14) ... 45 6 9 19,802 0 9 VOTE No. 5,— Printing Department,— Expenditure ... ... ... £13,015 7 5 A., oi.nt Toted ... £10,930 5 9 Cr.dits (see page 14) ... 1,203 15 3 253 12 5 12,134 1 0 881 G 5 VOTK No. 8,— Electoral Department,— Expenditure ... ... ... £5,282 4 6 Amount Voted ... ... ... 3,835 0 0 1,447 4 6 Total Financial Yeah 1875-76 ... 2,582 3 4 77,029 11 3 Total Class I.... £79,862 2 2
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DISBURSEMENTS op the CONSOLIDATED FIT D, 1875-76, IN DETAIL C( mtinued. £ s. d. £ e. d. £ s. d. APPROPRIATIONS. CLASS II.-LAW AND JUSTICE. LIABILITIES OF 1874-75. VOTE No. 1 :— Supbesie Court, — Circuit and Appeal Courts,- — Travelling Expenses of Judges ... Salaries, — Auckland ... ... ... ... £115 15 0 Hawse's Bat ... ... ... 10 0 0 Mablborough ... ... ... 6 0 0 Canterbury ... ... ... 44 3 4 Otago ... ... ... ... 17 6 9 74 9 0 193 5 1 23 16 0 Contingencies ... District Coubts, — Bailiffs'Fees, &c. Travelling Expenses of Judges 291 10 1 18 8 0 145 17 6 164 5 G Eesidest Magistrates' Courts, — Salaries, — Auckland ... ... ... ... £71 17 0 Nelson ... ... ... ... 12 10 0 Mabi.bobotjgh ... ... ... 10 0 Canterbury ... ... ... ... 7 8 4 Otago ... ... ... ... 258 4 4 Chatham Islands ... ... ... 12 10 0 Rent of Courthouses Bailiffs' Fees ... ... ... ... ... ,„ 363 9 8 129 11 8 95 10 0 Petty Sessions Courts, — Salaries, — Auckland ... ... ... ... £10 13 4 Otago ... ... ... ... 2 18 588 11 4 Kent of Courthouses Bailiffs'Fees 12 15 0 18 16 8 1 16 0 Criminal Prosecutions, —■ Criminal Prosecutions before the Supreme and District Courts ... Expenses connected with preliminary investigations before Magistrates Payment of Jurors 33 7 8 553 0 1 34 6 6 14 10 3 601 16 10 Coroners, — Fees and Expenses 382 0 0 Lunatics, — Medical Examinations 73 10 0 Law and Justice Contingencies,— Serving Summonses Furniture and Repairs Travelling Expenses Advertising Rents ... ... ... ... „'. "" [[] Fuel, Light, and Contingencies 250 15 3 258 9 7 106 9 11 42 4 6 27 3 4 180 15 6 Land Transfer Depaetment,— Rent, Advertising, and Contingencies 865 18 1 Deeds Registry Department,— Salaries, Invcrcargill, June, 1875 Rent, Advertising, and Contingencies 307 3 11 33 6 8 238 16 8 272 3 4 Total Liabilities op 1874-75 ... 3.5S0 6 9 FINANCIAL YEAR 1875-76. VOTE No. 11 :— Department of Justice, — Salaries Expenditure in excess of Appropriation transferred to Supplementary ... ... ... 1,213 5 0 38 5 0 1,175 0 0 Carried forward 1,175 0 0 3,580 6 9
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DISBURSEMENTS of the CONSOLIDATED FII D, 1875-7G, IN DETAIL —C( wtinued. APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Law and Justice— continued. 1,176 0 0 3,580 6 9 Brought forward VOTE No. 12 :— Crown Law Office, — Salaries ... ... ... ... ... * Legal Assistance, Bill Drafting, &c. ... 1,760 0 0 C3 10 0 1,823 10 0 VOTE No. 13:— SUPKEME COURT,— Expenses of Circuit Courts and Court of Appeal,— Travelling Expenses and Allowances ... £980 16 2 Contingencies ... ... ... ... 37 11 0 Salaries of Clerks to Judges, — Auckland, to 31 May ... ... ... £137 10 0 Wellington ... ... ... ... 150 0 0 Canterbury ... ... ... ... 150 0 0 Otago ... ... ... ... 150 0 0 1,018 7 2 587 10 0 Salaries of Registrars and others, — Auckland ... ... ... ... £1,511 13 4 Taranaki, to 31 May ... ... ... 45 16 8 Wellington ... ... ... ... 771 3 0 Hawke's Bay... ... ... ... 102 IS 0 Nelson ... ... ... ... 261 7 2 Canterbury ... ... ... ... 1,543 18 8 Westland ... ... ... ... 175 0 0 Otago ... ... ... ... 1,400 15 11 t Rent Allowance, Auckland... 5,812 12 9 35 15 0 Expenditure in excess of Appropriation transferred to Supplementary 7,454 4 11 100 14 11 7,353 10 0 VOTE No. 14 :— District Couiits, — Salaries and Allowances, — Auckland and GrahamBtown ... ... £330 15 4 Waikato ... ... ... ... 30 0 0 New Plymouth and Patea ... ... 350 1G 8 Nelson and Westland ... ... ... 1,005 11 0 Timaru, Oamavu, &c. ... ... ... 975 6 0 Dunedin ... ... ... ... 725 0 0 Otago Gold Fields ... ... ... 800 0 0 Invereargill ... ... ... ... 25 0 0 Bailiffs'Fees Rent of Court at Timaru ... Travelling Allowances and Expenses of Judges 4,242 9 0 72 1 0 45 0 0 953 12 0 Expenditure in excess of Appropriation transferred to Supplementary 5,313 2 6 60 2 0 5,253 0 6 VOTE No. 15 :— Resident Magistrates' Courts,— Auckland, Salaries Onehunga, &c, — Salaries £703 17 8 RentatHowick ... ... ... 7 10 0 Travelling Allowances ... ... ... 90 19 i 1,292 16 9 Whangarei, Salaries Kaipara ,, Waimate, RusBell, &c, Salaries Mongonui, &c, „ Waikato,— Salaries ... ... ... ... £520 0 0 Travelling Allowances ... ... ... 134 15 0 802 7 0 115 0 0 186 13 4 526 9 2 214 11 3 Raglan, Salaries ... Tauranga „ Maketu „ 18 to 31 Jan., 1877 Opotiki ,, Gisborne, — Salaries £337 7 8 Rent ... ... ... ... 37 10 0 654 15 0 175 O 0 250 13 4 5 10 0 180 16 0 371 17 8 215 8 4 New Plymouth, Salaries ... Carried forward 3,005 0 10 15,605 0 6 3,580 6 9 5—B. 1.
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DISBURSEMENTS of the CONSOLIDATED FUND, 1875-7G, N DETAIL—C< mtinued. APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Law and Justice — continued. 3,905 0 10 15,605 0 6 3,580 6 9 Brought forward VOTE No. 15— continued. Resident Magistrates' Cocbts— continued. Wellington and Uutt, — Salaries £1,134 0 0 Travelling Allowances ... ... ... 51 10 8 Rent of Court House, Uutt, to 31 December, 1875 .., ... ... ... 10 0 0 Marton, ICuutwatu, and Otaki, — Salaries ... ... ... ... £400 0 0 Foroge and Travelling Allowances... ... 104 12 0 1,195 10 8 Wangnnui, Salaries Wairorapa, — Salaries ... ... ... ... £527 1 8 Travelling Allowance ... ... ... 137 10 0 Bent of Court House, Carterton, to 31 December, 1875 ... ... ... 500 504 12 0 049 4 1 Napier, Waipawa, &c, Salaries Wairoa, Salaries ... Carl vie and Hawera, Salaries, to 31 May, 1876 Nelton, &c, — Salaries. &c. ... ... ... ... £1,084 0 0 Travelling Allowance ... ... ... 51 15 0 669 11 8 749 10 10 50 0 0 1G1 1 3 Amuri, Salary ... ... ... ... ... ... i Blenheim, &C, Salaries Haveloek „ Chris tohurob, — Salaries ... ... ... ... £1,738 1G 8 Forage Allowance ... ... ... 54 12 0 Kent ... ... ... ... 125 0 0 1,138 15 0 75 0 0 422 15 0 35 0 0 1,918 8 8 465 0 0 Lyttellon, Salaries Kaiapoi, &c, — Salaries ... ... ... ... £838 13 4 Travelling Allowance ... ... ... 125 0 0 903 13 4 Akaroa. &.C., — Salaries, to 31 May ... ... ... £293 15 0 Travelling Allowance, ditto ... 45 16 8 339 11 8 Tiinaru, &c., — Salaries ... ... ... ... £702 1 8 | Travelling Allowance ... ... ... 75 0 0 777 1 8 1,115 17 9 476 0 0 1,241 1 3 529 0 0 650 0 0 llokitika and Eoss, Salaries Grreymouth ,, Dunedin „ Port Chalmers „ Oamaru & Hatnpden „ Tokomairiro, &c, — Salaries ... ... ... ... £525 0 0 Forage Allowance ... ... ... 100 0 0 Hawkesbury, See, — Salaries ... ... ... ... £500 0 0 Kent, Court House, Palmerston ... ... 18 0 0 625 0 0 West Taieri, Salary, to 31 December, 1875 ... InYercargill, Salaries Mataura, — Salaries, to 31 March, 1876 ... ... £116 8 6 Kent of Court House ... ... ... 2 10 0 518 0 0 50 0 0 797 0 4 Stewart Island, Salaries Chatham Islands „ to 28 February BailiilV Fees 118 18 6 50 0 0 50 0 0 1,3£4 9 4 23,025 3 10 VOTE No. 16 :— Petty Sessions Coukts, — Salaries ... Bailiffs' Fees Contingencies 138 5 0 40 2 8 3 0 0 Carried forward 181 7 8 33,630 4 4 3,580 6 9
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DISBURSEMENTS of the CONSOLIDATED FUND, 18*5-76, 3f detail — continued. APPROPRIATIONS. £ s. a. £ s. a. £ s. d. Law and Justice— continued. 181 7 8 38,630 4 4 3,580 6 9 Brought forward VOTE No. 1G— continued. Petty Sessions Courts— continued. Expenditure in excess of Appropriation transferred to Supplementary 81 7 8 100 0 0 VOTE No. 17: — Criminal Prosecutions, — Criminal Prosecutions before the Supreme and District Courts, — Crown Prosecutors' Costs ... ... £1,757 15 3 Witnesses'Expenses ... ... ... 2,847 5 1 Expenses conneded with preliminary investigations before Magistrates, &c, under " The Justices of Hie Peace Act, 18G6 " Payment of Jurors under " The Juries Act, 18G6 " 4,G05 0 4 640 4 5 762 13 0 Expenditure in excess of Appropriation transferred to Supplementary 6,007 17 9 7 17 9 VOTE No. 18 :— Coroners Act, — Fees and Expenses on Inquests Expenditure in excess of Appropriation transferred to Supplementary 6,000 0 0 2,036 7 G 1,800 0 0 236 7 6 VOTE No. 19 :— Lunatics Act, — Fees to Medical Witnesses... Expenditure in excess of Appropriation transferred to Supplementary 504 4 0 4 4 0 500 0 0 VOTE No. 20: — Contingencies,— Serving Summonses, — Resident Magistrates Courts ... ... £600 12 1 Petty Sessions Courts ... ... ... 4 17 6 Contingencies,— Head Office ... ... ... ... £69 12 4 Supreme Court... ... ... ... 611 18 1 District Courts... ... ... ... 37 10 11 Resident Magistrates' Courts ... ... 829 7 8 G03 9 7 1,548 0 0 ! Expenditure in excess of Appropriation transferred to Supplementary ... ... ... ... 2,153 18 7 540 8 7 VOTE No. 21 :— Land Transfer Department,— Salaries, — Eegistrar-Q-eneral's Office Local Offices, — Auckland ... ... ... ... £955 5 G Taeanaki ... ... ... ... 250 0 0 Wellington ... ... ... 1,081 13 4 Hawee's Bay... ... ... ... 486 13 4 Nelson ... ... ... ... 733 G 8 Marlborough... ... ... ... 195 0 0 Canterbury ... ... ... ... 1,670 17 5 Westland ... ... ... ... 120 0 0 Otago ... ... ... ... 2,451 5 0 1,613 10 0 341 13 4 Rent and General Contingencies,— Drawing Plans and Engrossing ... ... £591 12 9 Advertising ... ... ... ... 195 4 0 Rent ... ... ... ... 96 5 0 Contingencies ... ... ... ... 107 13 11 7,944 1 3 990 15 8 VOTE No. 22:— Registry op Deeds, — Salaries, — Registrar-General's Office Local Offices, — Auckland ... ... ... ... £1,390 12 8 Taranaki ... ... ... ... 300 0 0 Wellington ... ... ... 910 18 8 Hawke's Bay ... ... ... 521 4 8 100 0 0 9,276 10 3 Carried forward ... £3,122 16 0 100 0 0 57,920 4 7 3,580 G 9
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DISBURSEMENTS of the CONSOLIDATED FUND, 1875-76, :n detail — ci mtinued. APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Law and Justice— continued. 100 0 0 57,920 4 7 3,580 G 0 Brought forward ... £3,122 16 0 VOTE No. 22— continued. Eegistby of Deeds— continued. Salaries — continued. Local Offices — continued. Nelson ... ... ... ... 412 11 1 Marlborough ... ... ... 325 0 0 Canterbury ... ... ... 978 6 8 Westland ... ... ... ... 274 1 11 Otago ... ... ... ... 1,516 13 4 Rent, Contingencies, and Contract Work, — Rent ... ... ... ... £96 5 0 Contingencies ... ... ... ... 35 1 11 Contract Work... ... ... ... 2,490 1 3 6,629 9 0 2,621 8 2 Expenditure in excess of Appropriation transferred to Supplementary 9,350 17 2 44 12 2 9,306 5 0 SUPPLEMENTARY :— Expenditure in excess of Appropriations,— Vote No. 11, — Department op Justice, — Expenditure... ... ... ... £1,213 5 0 Amount Voted ... ... ... 1,175 0 0 Vote No. 13,— Supreme Court, — Expenditure... ... ... ... £7,454 4 11 Amount Voted ... £7,336 0 0 Credits (see page 14) ... 17 10 0 3S 5 0 100 14 11 ■ 7,353 10 0 Vote No. 14, — District Courts, —■ Expenditure... ... ... ... £5,313 2 0 Amount Voted ... £5,170 0 0 Bailiffs' Fees... ... 82 2 6 Credits (see page 14) ... 0 18 0 k okq n ft —— ——^^^^ a f£too u u Vote No. 16,— Petty Sessions Coubts,— Expenditure... ... ... ... £181 7 8 Amount Voted ... ... ... 100 0 0 60 2 0 Vote No. 17,— Criminal Prosecutions, &c, — Expenditure... ... ... ... £6,007 17 9 Amount Voted ... ... ... 6,000 0 0 81 7 8 7 17 9 Vote No. 18,— Coroners Act, — Expenditure... ... ... ... £2,036 7 G Amount Voted ... ... ... 1,800 0 0 236 7 6 Vote No. 19,— Lunatics Act, — Expenditure... ... ... ... £504 4 0 Amount Voted ,.. ... ... 500 0 0 Vote No. 20, — Law and Justice Contingencies,— Expenditure... ... ... ... £2,153 1» 7 Amount Voted ... £1,600 0 0 Credits (see page 14) ... 13 10 0 A. 4 0 1,613 10 0 540 8 7 Vote No. 22,— Registry of Deeds, — Expenditure... ... ... ... £9,350 17 2 Amount Voted ... £9,255 0 0 Credits (see page 15) ... 51 5 0 44 12 2 9,306 5 0 Totax Financial Yeae 1875-76 ... 1,113 19 7 68,340 9 2 Total Class II. £71,920 15 11
37
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DISBURSEMENTS of the CONSOLIDATES FUND, 1875-7G, 2T Di.T.vrr, —ci mtiaued. APPROPRIATIONS. CLASS Ill.-POSTAL AND TELEGRAPHIC. £ s. d. £ e. d. £ s. d. LIABILITIES OP 1874-75. VOTE No. 1 :— Postal Department,— San Francisco Service Suez Service Salaries Boatage, &c. Contingencies 3, G29 8 2 439 10 8 31 19 5 296 6 2 595 13 4 Telegraph Department,— Salaries Travelling Expenses Forage Labour and Material Office Expenses ... Rents Contingencies 258 10 3 429 5 0 170 16 10 252 13 6 1,053 6 1 97 10 8 59 0 8 4,992 17 9 7,320 0 9 2,327 3 0 Total Liabilities of 1874-75 FINANCIAL YEAR 1875-76. VOTE No. 23:— General Post Office, —■ Salaries ... ... ... ... £3,016 13 4 Travelling Expenses of Inspector ... ... 249 15 10 Extra Clerical Assistance ... ... ... 421 8 2 3,687 17 4 Conveyance op Mails by Sea, — Contingencies, Bonuses, &c. .., ... £2,231 19 9 Subsidy to Chatham Islands Service ... 25 0 0 Intel-provincial Services ... ... ... 8,815 18 8 San Francisco Service ... ... ... 50,211 7 9 Suez Service ... ... ... ... 4,784 1 8 Intercolonial Service ... ... ... 5,005 0 4 Steam Service to Fiji ... ... ... 1,934 0 0 Mail Agents ... ... ... ... 502 4 5 73,509 12 7 Auckland, — Salaries, — Chief Office ... ... ... ... £3,52119 3 Thames ... ... ... ... 879 11 8 Coromandel ... ... ... ... 160 0 0 Country Postmasters ... ... ... 1,437 7 0 Taeanaki, — Salaries, — Chief Office ... ... ... ... £465 0 0 Country Postmasters ... ... ... 68 19 2 5,998 17 11 533 19 2 Wellington,— Salaries, — Chief Office ... ... ... .,. £2,385 0 0 Wauganui ... ... ... ... 430 O 0 Country Postmasters ... ... ... 662 6 9 Hawke's Bat, — Salaries, — Chief Office ... ... ... ... £770 19 4 Country Postmasters ... ... ... 260 13 4 3,477 6 9 1,031 12 8 Nelson, — Salaries, — Chief Office ... ... ... ... £982 10 0 Westport ... ... ... ... 444 19 5 Charleston ... ... ... ... 90 0 0 Reefton ... ... ... ... 235 0 0 Rent of Office, Reefton ... ... ... 45 0 0 Country Postmasters ... ... ... 328 4 2 2,125 13 7 Carried forward 90,365 0 0 7,320 0 9
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DISBUESEMEXTS of the CONSOLIDATED PU2< !sD, 1875-7G, nr detail — a mtinued. APPROPRIATIONS. £ s. d. £ s. d. £ e. d. Postal and Telegraphic— continued. 90,365 0 0 7,320 0 9 Brought forward TOTE No. 23— continued. Mablboeough,— Salaries, — C'liicf Office ... ... ... ... £400 0 0 Pic-ton ... ... ... ... 190 0 0 Country Postmasters ... ... ... 131 4 7 724 4 7 Canteebuky,— Salaries, — Chief Office ... ... ... ... £3,216 5 2 LytMlcm ... ... ... ... 392 16 8 Timaru ... ... ... ... 443 19 10 Kaiapoi ... ... ... ... 200 0 0 Akaroa, to 31 May ... ... ... 45 16 8 Eent of Offices ... ... ... ... 319 2 2 Country Postmasters ... ... ... 1,031 3 0 Westland, — Salaries, — Hokitika ... ... ... ... £764 5 0 Greymouth ... ... ... ... 710 0 0 Country Postmasters ... ... ... 261 5 0 5,679 3 6 1,735 10 0 Otaoo, — Salaries, — Chief Office ... ■ ... ... ... £3,989 10 3 Oamaru ... ... ... ... 650 0 0 Clyde ... ... ... ... 141 6 10 Lawrence ... ... ... ... 247 10 0 Port Chalmers... ... ... ... 270 0 0 Tokomairiro ... ... 290 3 9 Waikouaiti ... ... ... ... 60 0 0 Q.ueenstown ... ... ... ... 170 0 0 Mount Ida ... ... ... ... 75 0 0 Naseby ... ... ... ... 50 0 0 Albany Street, Dunedin ... ... ... 170 0 0 Eent of Office, Albany Street, Duncdin ... 39 0 0 Country Postmasters ... ... ... 1,265 11 2 Salaries, — Invercargill ... ... ... ... 572 14 10 Campbelltown ... ... ... ... 50 0 0 Country Postmasters, Southland District ... 174 6 6 8,215 3 4 Conveyance of Inland Mails, — Auckland ... ... ... ... £3,650 2 8 Taeanaki ... ... ... ... 716 9 2 "Wellington ... ... ... ... 2,377 0 1 Hawee's Bay ... ... ■ ... ... 2,958 13 6 Nelson ... ... ... ... 1,423 15 5 MARLBOEOrGH ... ... ... ... 792 11 11 Canteebuey ... ... ... ... 4,306 10 9 Westland ... ... ... ... 3,385 12 0 Otago ... ... ... ... 8,003 2 1 Contingencies,— Date Stamps and Type ... ... . ... £162 8 7 Advertising ... ... ... ... 174 10 3 Travelling Expense- ... ... ... G92 18 1 Fuel and Light ... ... ... 431 6 6 Poundage ... ... ... ... 696 9 3 Reward, recovering Mail bag ... ... 50 0 0 Miscellaneous ... ... ... ... 624 11 8 27,613 17 7 IIalp Cost Coach Services, — Wellington and New Plymouth ... ... £875 0 0 Napier and Taupo ... ... ... 437 10 0 Tiiupo and Tuuranga ... ... ... 525 0 0 Foxton and Waipukurau ... ... ... 318 15 0 2,832 4 4 2,150 5 0 TOTE No. 24:— Telegkapii Department,— Salaries, — Head Office, to 31 May ... ... ... £3,087 15 2 White's Bay, from 1 November ... ... 82 1 8 Eiverton ... ... ... ... 268 13 4 Winton ... ... ... ... 140 0 0 Bluff, to 31 May ... ... ... 474 16 8 ,321 8 4 Carried forward ... £4,053 6 10 £4,053 6 10 139,321 8 4 7,320 0 9
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DISBTTESEMENTS of the CONSOLIDATED FIT D, 1S75-76, IN DETAIL —Cl m tinned. APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Postal and Telegraphic— continued. 139,321 8 4 7,320 0 9 Brought forward £4,033 6 10 TOTE No. 24—conthiun!. Telegbaph Department— continued. Salaries— continued. Invercargill, to 31 May ... Longbush ,, Mataura Waikaia, to 31 May Tapanui „ Clinton Balclutha Lawrence, to 31 May Roxburgh Alexandra Clyde Cromwell Arrow Queenstown Tokomairiro Mosgiel, to 31 May Dunedin North Dunedin Port Chalmers, to 31 May Waikouaiti PaLmerston, to 31 May ... Naseby „ St. Bathan's ... Ophir, to 31 May Hanipden Herbert Kakanui Oamaru, to 31 May Wuitaki Waimate Timaru Washdyke, to 30 November Temuka, to 31 May Geraldine Rakaia Ashburtou Dunsandel, to 81 May Southbridge „ Christ church ... Lyttelton Akaroa Malvern, to 31 May Bealey „ Ross Hokitika Greymouth Ahaura Reef ton Lyell Brighton Charleston Westport Kaiapoi Rangiora, to 31 May Leithfield „ Hurunui „ Waiau, to 30 April CheTiot, to 31 May Kaikoura Kekeranga Blenheim Picton Havelock Nelson Richmond Motueka Wellington Government Buildings, Wellington, to 31 May Otaki Foxton l'almerston Bull's, to 31 May Marton „ Turakina, 1 November, 1875, to 31 May, 1876 745 16 8 113 6 8 215 6 8 90 6 8 100 16 8 214 3 4 261 10 0 139 6 8 140 0 0 100 0 0 132 8 11 243 10 0 180 0 0 225 0 0 180 0 0 88 6 8 3,797 13 4 241 0 0 505 16 8 205 0 0 266 13 4 105 0 0 142 10 0 114 11 8 115 0 0 100 16 8 150 0 0 572 18 4 84 3 4 230 0 0 541 15 G 37 10 0 247 0 0 140 0 0 100 0 0 230 0 0 100 16 8 106 3 4 3,790 18 4 558 18 4 140 0 0 128 6 8 201 13 4 170 4 8 760 16 8 1,217 G 8 225 0 0 334 16 0 158 6 8 114 11 8 192 13 4 302 10 0 140 0 0 137 10 0 84 3 4 88 6 8 91 13 4 96 10 0 119 13 4 121 13 4 2,695 17 9 181 0 0 148 6 8 1,282 10 7 160 0 0 131 0 0 4,781 13 7 209 15 8 129 3 4 245 0 0 ]35 0 0 133 16 8 137 10 0 58 6 8 Carried forward 684,968 7 10 139,321 8 4 7,320 0 9
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DISBUESEMElNTS of the CONSOLIDATED TU D, i875-76, IN' detail — c< ntinued. APPROPRIATIONS. £ s. d. £ I. d. £ s. d. Postal and Telegraphic— continued. 139,321 8 4 7,320 0 9 Brought forward £34,962 7 10 VOTE No. 2i—continued. Telegeaph Department— continued. Salaries— continued. Waaganui Wairoa Patea Hawera, to 31 May Opunnke „ New Plymouth,, Stoncy River ,, Hutt Upper Hutt, to 31 Maj ... Featherston ,, Greytown Carlerton Masterton Castlepoiut AVainui Porangaliau, 1 January to 30 June, 1876 ... Waipukurau Waipawa, to 31 May Hastings (Hawke's Bay) Napier, to 31 Ma v The Spit Wairoa Gisborne Taraweva Taupo Eotorua, to 31 May Opotiki „ Maketu Tauranga Katikati Grahamstown ... Hastings (Auckland) Covomandcl, to 31 May ... Tokotea Auckland „ Onehunga ,, Manukau Ilcads „ Otahuhu Drury Mercer, to 31 May Pukorokoro „ Newcastle „ Hamilton Cambridge Te Awamutu, to 31 Ma\. Alexandra (Auckland), to 31 May Riverhead, 1 to 30 Juno... Helensville, 1 October, 1875, to 30 June, 1876 Warkworth, to 31 May ... Waipu Wangarei, to 31 May Kawakawa ... ... ... • ... Russell Ohaewae Hokianga Cadets, Head Office New Stations, &c. 741 10 8 90 16 8 271 13 4 86 13 4 128 G 8 183 15 0 123 6 8 135 0 0 84 3 4 82 10 0 299 10 0 84 3 4 242 13 4 130 0 0 135 0 0 60 0 0 110 0 0 132 18 4 70 0 0 1,440 8 6 213 0 0 227 10 0 362 1 8 128 6 8 125 0 0 137 10 0 146 13 4 144 3 4 452 18 4 110 0 0 1,150 0 0 140 0 0 174 3 4 132 18 4 2,404 2 4 165 0 0 128 6 8 229 16 8 86 13 4 119 3 4 ■ 128 6 8 165 18 4 171 0 0 185 0 0 219 3 4 152 3 4 8 6 8 60 16 8 100 16 8 110 0 0 128 6 8 120 0 0 122 10 0 60 0 0 104 3 4 320 6 0 1,026 6 2 • 49,555 14 2 Maintenance and Repairs of Line, — Salaries, — Inspectors Sub-Inspectors Linemen £1,275 0 0 352 18 4 5,294 14 11 Travelling Expenses, — Auckland ... Taeanaki ... Wellington Hawke's Bay Nelson Maeleoeotjgh Cantebbuby Westland ... Otago £1,842 1 2 112 7 1 253 5 6 456 11 5 587 1 0 251 10 7 661 0 10 340 1 9 466 10 9 Carried forward £11,893 4 1 49,555 14 2 139,321 8 4 7,320 0 9
41
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DISBURSEMENTS of the CONSOLIDATED FUND, 1875-76, in- detail— a mtinued. £ 8. d. £ s. d. APPROPRIATIONS. £ s. d. Postal and Telegraphic— continued. 7.320 0 9 Brought forward ... £11,893 4 1 (49,555 14 2 139,321 8 4 VOTE No. 24— continued. Telegraph Depaetment— continued. Maintenance and .Repairs of Line — continued. Extra Labour and Material, — Auckland ... ... ... ... 1,123 2 3 Taranaki ... ... ... ... 117 0 0 Wellington ... ... ... 3,977 7 0 Hawke's Bay ... ... ... 300 2 2 Nelson ... ... ... ... 567 10 8 Marlbobough ... ... ... 317 15 0 Canterbury ... ... ... 348 3 7 Westland ... ... ... ... 172 6 11 Otago ... ... ... ... 242 1 2 iq nzn no in 19,058 12 10 Miscellaneous, — Office Expenses, &c, — Auckland ... ... ... ... £1,108 5 5 Taranaki ... ... ... ... 205 0 3 Wellington ... ... ... 1,154 14 9 Hawke's Bay ... ... ... 252 16 7 Nelson ... ... ... ... 700 5 10 Marlborough ... ... ... 551 9 9 Canterbury ... ... ... 1,067 11 5 < Westland ... ... ... ... 505 7 10 Otago ... ... ... ... 1,621 7 4 Shipping Reporters ... ... ... 185 0 0 Contingencies ... ... ... ... 1,361 13 3 8,713 12 5 77,327 19 5 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... ... ... ... 1,372 11 10 I 1 75,955 7 7 SUPPLEMENTARY :— Vote No. 24, — Telegraph Department,— Expenditure ... ... ... ... ... ... ; 77,327 19 5 Amount Voted... ... ... ... £75,511 O 0 Credits (see pnge 15) ... ... ... 444 7 7 75,955 7 7 1,372 11 10 Total Financial Yeak 1875-76 ... ... ... ... I 216,649 7 9 Total Class III. £223,969 8 6 CLASS IV--CUSTOMS. LIABILITIES OF 1874-75. VOTE No. 1 :— Customs Department,— Salaries ... ... ... ... ... ... ... 124 12 0 Contingencies ... ... ... ... ... ... 149 3 4 ; 273 15 4 Marine Dki'aim \i knt. — Naval Training School ... ... ... ... ... 17 0 0 Oil and Stores for Lighthouses ... ... ... ... 257 8 5 Contingencies ... ... ... ... ... ... 188 14 0 — ■l'b<> — 0 lUtl — If Total Liabilities of 187-1 75 ... ... ... ... 73(i 17 9 FINANCIAL YEAR 1875-76. A'OTE No. 25 :— Customs Office ami Services, — Inspector's Department,— Salaries ... ... ... ... ... ... 1,750 0 0 Auckland, — Salaries ... ... ... ... £4,740 6 4 Extra Tidcwaiters ... ... ... 304 3 6 5,044 9 10 Carried forward ... 6,794 9 10 6,794 9 10 736 17 9 G—B. 1.
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DISBUKSEMENTS of the CONSOLIDATED FIT D, 1875-76, IS DETAIL —Ci mtinued. APPROPKIATIONS. £ s. d. £ s. d. £ s. d. Customs — continued. 6,794 9 10 736 17 9 Brought forward VOTE No. 25— continued. Customs Offices and Services — continued. Salaries, — Onehunga, to 31 December, 1875 ... Thames Mongonui Russell Wangarei Whangaroa ... ... ... ... Kaipara Hokianga ... ... ... ... ... - ... Tauranga Poverty Bay 125 0 0 728 6 8 65 0 0 260 0 0 200 0 0 100 0 0 50 0 0 250 0 0 375 0 0 474 14 11 Revenue Cutter " Ringleader,"— Wages and Working Expenses 467 5 7 Salaries, — New Plymouth Waitara 575 0 0 25 0 0 Wellington, — Salaries ... ... ... ... £3,325 8 11 Extra Tidewaiters ... ... ... 269 12 0 3,595 0 11 Salaries, — Wanganui Napier,—■ Salaries ... ... ... ... £1,401 10 2 Extra Tidewaiter ... ... ... 44 0 0 855 0 0 1,445 10 2 Salaries, — Picton Haveloek Wairau ... ... ... ... Kaikoura, — Salary ... I ... ... ... £130 0 0 Rent ... ... ... ... 20 0 0 230 0 0 180 0 0 275 0 0 150 0 0 Salaries, — Nelson ... ... ... ... Collingwood Westport Greyinouth Hokitika,— Salaries ... ... ... ... £1,635 1 6 Extra Tidcwaiter ... ... ... 27 8 0 1,933 11 0 25 0 0 799 18 4 960 0 0 Christehurch and Lyttelton,— Salaries ... ... ... ... £4,082 16 8 Rent ... ... ... ... 225 0 0 Extra Tidewaiters ... ... ... 360 8 0 1,662 9 6 4,668 4 8 Salaries, — Akaroa Timaru Dunrdin, — Salaries ... ... ... ... £5,900 12 10 Extra Tidewaiters ... ... ... 579 4 0 25 0 0 665 0 0 6,479 16 10 Salaries, — Port Chalmers... Eakanui Oamaru Alolyneux ... ... ... ... Invereargill Riverton Stewart Island... Chatham Islands, to 29 February... Contingencies,— Travelling Expenses ... ... ... £272 2 1 Instruments ... ... ... ... 16 9 9 Fuel and Light ... ... ... 124 5 9 Rents ... ... ... ... 70 13 0 Cleaning Offices ... ... ... 102 4 4 Legal Services re Seizures ... ... 21 3 2 Miscellaneous ... ... ... ... 465 5 11 552 16 8 30 0 0 504 3 4 50 16 8 1,457 10 6 280 0 0 160 0 0 86 13 4 1,072 4 0 Carried forward 38,633 12 11 736 17 9
43
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DISBURSEMENTS op the CONSOLIDATED FIT D, 1875-76, DETAIL — a mtinued. APPROPRIATIONS. £ s. d. £ s. d. £ a. d. Customs — continued. 38,633 12 11 736 17 9 Brought forward VOTE No. 25— continued. Customs Offices and Services— continued. Rewards for Customs Convictions and Seizures Expenses of Steam Launches ... ... 101 7 5 968 3 5 39,703 3 9 VOTE No. 26 :— Maeine Depabtment,— Salaries ... ... ... ... ... Local Inspectors of Steamers m Expenses under " Enquiry into Wrecks Act " Local Examiners of Masters and Mates in Navigation ... Lighthouses,— TiriTiri ... ... ... ... £340 0 0 Manukau Heads ... ... ... 310 0 0 Farewell Spit ... ... ... ... 450 0 0 Nelson ... ... ... ... 206 18 9 Mana ... ... ... ... 330 0 0 Pencarrow ... ... ... ... 338 15 0 Cape Campbell... ... ... ... 320 0 0 Godley*Head ... ... ... ... 350 0 0 TairoaHead ... ... ... ... 346 5 0 Nugget Point ... ... ... ... 340 0 0 Dog Island ... ... ... ... 419 11 2 1,730 0 0 113 11 6 69 17 2 225 0 0 Oil and Stores Travelling Expenses and Contingencies Naval Training School at Kohiniarama, — Salaries and Wages ... ... ... £498 11 6 Purchase of Land ... ... ... 200 0 0 Supplies, Passages, and Contingencies ... 1,518 0 9 3,751 9 11 863 17 1 601 17 11 49,771 10 8 2,216 12 3 Expenses of Weather Reporting and Storm Signals,— Salaries ... ... ... ... £462 9 4 Instruments ... ... ... ... 20 5 0 Contingencies ... ... ... ... 13 6 9 496 1 1 Total Financial Yeak 1875-76 ... 10,068 6 11 Total Class IV. £50,508 8 5 CLASS V.-MIS.CELLANEOUS. LIABILITIES OF 1874-75. VOTE No. 1 :— MlSCELLANEOrS, Stationery Travelling Expenses Furniture, &c. Repairs to Offices Water Supply, Government Buildings, Wellington Rents ... Steamer" Luna"... ... '... Steam Launches (balance) ... Public Health Act New Zealand Directories ... Tauranga Cemetery Depot at Auckland Islands Census, &c. Salaries Gratuity to Widow of late J. Williamson Steam Subsidies ... Miscellaneous 3,628 15 4 342 10 2 337 4 2 279 3 8 217 12 11 542 7 6 336 18 10 700 0 0 531 7 3 240 0 0 274 8 6 100 0 0 100 6 6 44 5 0 600 0 0 517 18 8 665 15 6 9,458 14 0 13 0 62 2 2 Exchange and Commission Special Allowances to Civil Servants Total Liabilities op 1874-75 9,521 19 2 Carried forward 9,521 19 2
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DISBURSEMENTS of the CONSOLIDATED FIT: D, 1875-7G, N DETAIL — Cl intinued. APPROPRIATIONS. £ b. d. £ s. d. £ a. d. Miscellaneous — continued. 9,521 19 2 Brought forward FINANCIAL YEAR 1875-76. VOTE No. 27:— Miscellaneous, Special, and Tempoeabt Objects,— Stationery, &c, —■ Stationery ... ... ... ... £11,548 4 1 Binding, Ruling, &<•. ... ... ... 977 11 3 Freight, Cartage, &<•. ... ... ... 839 16 9 Insurances General Contingencies,— Salaries, — Secretary, Commissioners Public Debts Smiting Funds £50 0 0 Secretary, Civil Service Guarantee Board ... ... 100 0 0 Extra Clerks, Colonial Secretary's Office ... 230 0 0 Extra Clerks, Registrar-Gene-ral's Office ... 428 10 0 Extra Clerks, Inspector of Stores Office ... 140 18 6 Cattle Inspector, Kaikoura 250 19 0 „ Auckland 37 10 0 13,365 12 1 234 19 5 1,237 17 6 Repairs to Offices, Furniture, &c.... ... 33 0 0 Travelling Fxpenses of Ministers and Officers on the Public Service ... ... ... 1,607 7 7 Fuel ... ... ... ... ... 323 6 6 Subscriptions to Newspapers ... ... 41 11 4 Advertising ... ... ... ... 413 19 7 Freight, Ac ... ... ... ... 230 18 1 Night Watchman ... ... ... 69 17 6 Charwomen ... ... ... ... 246 17 3 Extra Messengers ... ... ... 269 4 6 Extra Clerical Assistance ... ... 397 4 0 Telegrams ... ... ... ... 412 15 7 Miscellaneous ... ... ... ... 707 5 4 Clerical Assistance to Resident Agent of Government, Auckland... Rent of Government Offices Rent of Residences for Ministers Half Expenses of Steamer "Luna" ... Expenses of Investment of Sinking Fund, Consolidated Loan " Arms Act, 1869 " Civil Service Examination Board Collection of Agricultural Statistics ... "Public Health Act, 1872" Wellington Botanical Garden Revision of Statutes Depot at Auckland Islands Payment to Commissioner of Crown Lands, Hawke's Bay, being amount of Fine recovered from Daily Telegraph, Newspaper ... Expenses, Trigonometrical Survey ... Purcliaso of Steamer (in addition to proceeds of sale of " Luna ") Bee Wall, Tauranga Cemetery Refund of Rewards pnid on convictions of sly grog selling Erection of Signal Station at Kaipara Heads ... W. Swanson, Compensation for Loss incurred by delay in Stamping a Deed Philadelphia Exhibition, 1876 Intestate Estates, Refunds, — John Lavery, portion of amount transferred to Revenue Geo. Garland Weston, ditto Dr. Kidd, Refund of a Fine on Letter of Appointment... Thos. L. White, Compensation for damage to Cabinet sent to Vienna Exhibition John McGregor, Compensation for losses sustained during Native disturbances in 1847 Edmund and Denis Foley, repayment of sundry Survey Expenses on land held by the Government ... Gratuity to Widow of the late Hugh Cleland, Adjutant, Militia and Volunteers, killed while on service, one year's salary Von Sturmer and Williams, Claim (less Bankruptcy Expenses) for defraying legal and other expenses incurred in proceedings to quash a conviction Home and Jervis, costs of quashing an erroneous conviction in defending an action for false imprisonment... 5,991 4 9 200 0 0 642 6 8 507 17 3 7,904 14 2 493 18 9 479 9 9 76 9 6 1,008 2 0 1,022 4 10 300 0 0 70 0 0 100 0 0 30 0 0 3,841 17 8 6,048 18 8 152 7 6 10 0 0 767 13 0 500 0 0 941 18 7 25 19 9 45 7 0 5 0 0 35 0 0 500 0 0 100 0 0 300 0 0 365 19 0 226 9 4 % Carried forward 46,293 9 8 9,521 19 2
45
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DISBURSEMENTS of the CONSOLIDATED F D, 1875-76, IN DETAIL —C( mtinued. APPROPRIATIONS. £ s. d. £ s. d. £ s. d. Miscellaneous — continued. 46,293 9 8 9,521 19 2 Brought forward VOTE No. 27 — continued. Miscellaneous, Special, and Temporary Objects— continued. Pensions, — Elizabeth Ford ... ... ... £46 0 0 Emma Ford ... ... ... ... 7 0 0 Children of Win. Christie, to 31 March, 1876 ... ... ... ... 13 10 0 *Perainako Iluaki, 1 Oct. to 31 Dec, 1875 ... 5 0 0 *Aramata Pongahuru, ,, ,, ... 5 0 0 *Moeliahu Tokatapu, ,, ,, ... 5 0 0 *Maora Materoa, ,, „ ... 5 0 0 *Rahern Takahi, „ „ ... 5 0 0 ♦MeriKatea, „ „ ... 5 0 0 96 10 0 VOTE No. 28:— Exchange and Commission, — On Remittances and Payment of Dividends ... 46,389 19 8 2,147 17 4 VOTE No. 29 :— Museum, — Estimate under Clause 14 of " New Zealand Institute Act, 1867 " 500 0 0 Total Financial Year 1875-76 ... 49,037 17 0 Total Class V. £58,559 16 2 CLASS VI.-NATIVE. LIABILITIES OF 1874-75. TOTE No. 1 :— Native Contingencies, &c., — Salaries Food Clothing Travelling Expenses Gratuities, &o. Medical Comforts Miscellaneous 1,936 13 9 450 9 3 332 6 4 130 17 0 387 10 0 110 13 7 313 17 6 Native Schools, — Salaries Board and Education Contingencies Capitation Grants 3,662 7 5 80 16 8 229 13 5 469 0 9 574 4 9 1,353 15 7 Native Lands Frauds Prevention Act,— Salary ... 8 6 8 Total Liabilities of 1874-75 5,024 9 8 FINANCIAL YEAR 1875-76. VOTE No. 30:— Salaries of European and Native Officers, — Auckland Mongonui, Bay of Islands, &c. Ivaipai'ii Hauraki Waiuku Waikato Raglan Tauranga Maketu Opotiki Waiapu Taupo, &e. New Plymouth ... Wellington £1,350 0 0 1,290 5 9 415 18 3 916 5 0 ' 166 15 0 1,125 0 0 469 5 0 257 0 0 1,025 17 6 464 5 0 766 11 5 1,363 13 5 782 18 8 178 6 7 Carried forward £10,572 1 7 5,024 9 8 * Note.—September Quarter, 1875, and March Quarter, 1876, are charged under " The Military Pensions Act, 1866."
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DISBURSEMENTS of the CONSOLIDATED FUND, 1875-76, DETAIL —C( \tinued. APPROPRIATIONS. £ s. d. £ 8. d. £ s. d. Native— continued. 5,024 9 8 Brought forward ... £10,572 1 7 VOTE No. 30— continued. Salaries op Europban akd Native Ofpicbbs— contd. Wairarapa ... ... ... ... 267 10 0 Otaki, &e. ... ... ... ... 617 17 0 Wanganui, &c. ... ... ... ... 1,158 10 0 Napier, &c. ... ... ... ... 282 16 11 Nelson ... ... ... ... 25 0 0 Christchurch ... ... ... ... 260 0 0 Dunedin ... ... ... ... 330 0 0 Southland ... ... ... ... 45 0 0 Chatham Islands... ... ... ... 58 6 8 13,517 2 2 General Contingencies,— Food ... ... ... ... ... £2,081 2 8 Clothing ... ... ... ... 334 11 3 Travelling Expenses ... ... ... 1,489 5 9 Bonuses and Gratuities ... ... ... 1,587 0 3 Miscellaneous Salaries ... ... ... 1,761 1 10 Medical Comforts ... ... ... 316 0 4 Contingencies ... ... ... ... 2,074 13 11 Maori Newspaper... ... ... ... 400 0 0 William Colenso, for writing Elementary English and Maori School Book ... ... 100 0 0 Opening up Ohinemuri Gold Field ... ... 761 4 5 10,905 0 5 24,422 2 7 VOTE No. 31 :— Native Schools, — Salaries, — Chief Office ... ... ... ... £300 0 0 Auckland ... ... ... ... 3,680 12 1 Wellington ... ... ... ... 385 15 0 Hawkb's Bat... ... ... ... 230 6 11 Mablboeough... ... ... ... 55 0 0 Canterbury ... ... ... ... 250 0 0 Webtland ... ... ... ... 75 0 0 Otago ... ... ... ... 306 15 8 Capitation Grants, — Auckland ... ... ... ... £614 2 7 Wellington ... ... ... ... 47 11 1 Hawke's Bat... ... ... ... 550 1 0 Otago ... ... ... ... 204 1 8 5,283 9 8 1,415 16 4 Contingencies, — Erection of School Buildings ... ... £1,732 13 3 Board, &c. ... ... ... ... 840 14 8 Books and Stationery ... ... ... 311 14 10 Furniture ... ... ... ... 23 19 3 Travelling Expenses ... ... ... 278 12 2 Medical Attendance ... ... ... 20 12 6 Miscellaneous ... ... ... ... 258 4 11 3,466 11 7 VOTE No. 32 :— Native Lands Couet, — Salaries, — Chief Judge and Clerk ... 10,165 17 7 1,098 3 8 VOTE No. 33 :— Native Lands Frauds Prevention Act, — Salaries ... ... ... ... ... Contingencies ... ... ... ... ... 380 0 0 58 4 2 VOTE No. 34 :— Wairakapa 5 Per Cent. Land Purchase Accoubt, — Amount paid to Trust Fund Account 438 4 2 271 15 0 Total Financial Yeab. 1875-76 ... 36,396 3 0 Total Class VI. £41,420 12 8
47
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DISBURSEMENTS or the CONSOLIDATED FUND, 1875-76, [N DETAIL —Ci •tinned. £ s. d. £ 8. a. £ s. d. APPROPRIATIONS. CLASS VII.-MILITIA AND VOLUNTEERS. LIABILITIES OF 1874-75. VOTE No. 1 :— Militia and Volunteer, Store Department,— Contingencies 1,913 18 9 8 10 0 Militia and Volunteers, North Island, — Capitation Grants Contingencies 1,411 14 11 137 17 0 1,549 11 11 Militia and Volunteers, South Island, — Pay Capitation Grants Contingencies ... ... 2 10 0 260 19 0 92 7 10 355 16 10 Total Liabilities of 1874-75 FINANCIAL YEAR 1875-76. VOTE No. 35 :— Militia and Volunteer Office, — Clerk ... 325 0 0 VOTE No. 36:— Militia and Volunteer Store Department,— Salaries, — Auckland ... ... ... ... £1,283 9 4 Waikato ... ... ... ... 131 15 0 Wellington ... ... ... ... 1,039 9 0 Patea, 1 July to 30 September, 1875 ... 32 10 0 Wanganui ... ... ... ... 119 3 4 Eangitikoi ... ... ... ... 54 18 0 Nelson ... ... ... ... 54 18 0 Canterbury ... ... ... ... 54 18 0 Westland ... ... ... ... 54 18. 0 Otago ... ... ... ... 73 4 0 i Kent, Advertising, and Contingencies 2,899 2 8 134 19 1 VOTE No. 37:— Militia and Volunteers, North Island, — Pay and Allowances of Staff, — Auckland ... ... ... ... £660 7 8 Waiuku ... ... ... ... 469 7 0 Waikato ... ... ... ... 172 7 8 Thames ... ... ... ... 666 0 0 Tannings ... ... ... ... 22 18 4 Opotiki ... ... ... ... 14 11 8 Poverty Bay ... ... ... ... 25 0 0 Wairoa, Hawke's Bay ... ... ... 25 0 0 Napier ... ... ... ... 464 14 0 Masterton and Greytown ... ... 164 14 0 Hutt ... ... ... ... 354 18 0 Taranaki ... ... ... ... 457 13 0 Patea ... ... ... ... 85 0 0 Wanganui ... ... ... ... 770 8 0 Eangitikei ... ... ... ... ]fi4 14 0 Wellington ... ... ... ... 755 5 6 3,034 1 9 AdvertisingRent Contingencies Capitation Grants 5,272 18 10 94 16 3 67 15 0 100 5 8 3,970 7 10 9,506 3 7 VOTE No. 38 :— Militia and Volunteers, South Island, — Pay and Allowances of Staff, — Nelson ... ... ... ... £439 14 0 Marl borough ... ... ... ... 135 0 0 Christcliurch ... ... ... ... 839 17 0 Wwtlaud ... ... ... ... 179 16 9 Oamaru ... ... ... ... 179 2 0 Duni-din and Invercargill ... ... 957 12 0 2.731 1 9 Carried forward 2,731 1 9 12,865 5 4 1,913 18 9
B.—l
48
DISBURSEMENTS of the CONSOLIDATED FUND, 1875-76, >• detail — C( mtinued. APPROPRIATIONS. £ 8. d. £ s. d. £ s. d. Militia and Volunteers— continued. 2,731 1 9 12,865 5 4 1,913 18 9 Brought forward VOTE No. 38— continued. Militia and Volunteers, South Island — continued. Advertising Rent ... Contingencies Capitation Grants 93 15 2 20 0 0 287 17 11 3,949 5 2 Total Financial Yeae 1875-76 ... 7,082 0 0 19,947 5 4 Total Class VII. 1621,861 4 1 CLASS Vill.-PUBLIC DOMAINS AND BUILDINGS. LIABILITIES OF 1874-75. VOTE No. 1 :— GOVEBNMENT DOMAINS, — Salaries Contingencies 25 15 4 14 6 9 10 2 1 Public Buildings,— Additions, &e , to Museum ,, Supreme Court, Auckland ... „ Court House, Cnrlyle „ ,, Picton „ Post Office, Westport Public Offices, Hokitika ... Water Supply, Government Buildings, Wellington Furniture, Supreme Court, Napier ... „ Ministerial Residence, Terrace „ ,, Moleswortli Street ... „ Government House Sundry Repairs, &c. 1,276 6 8 737 14 1 250 0 0 112 8 0 150 0 0 402 7 0 350 0 0 500 15 4 155 2 2 59 8 0 31 15 5 1,052 8 3 5,078 4 11 Total Liabilities of 1874-75 5,118 7 0 FINANCIAL YEAR 1875-76. VOTE No. 39 :— GOVERNMENT DOMAINS, — Gardeners and Labourers, — Wellington Auckland Contingencies ... 880 5 fi 100 0 0 32 9 6 VOTE No. 40:— Public Buildings,— Additions, Repairs, Fittings, &c, — Government House and Government Buildings, Wellington ... Admiralty House, Auckland Ministerial Residences ... Parliamentary Buildings, Wellington Government House ancl Lodge, Auckland ... Government Buildings, Colony Court HouseB „ Custom HiHix 1* ,, Post and Telegraph Offices „ Colonial Museum, Repairs ,, Fittings Furniture throughout Colony Water Supply Gas ... Contingencies ... Court House, Auckland ... New General Assembly Library ... 1,012 15 0 1,821 11 7 142 0 (t 299 16 2 507 16 8 802 (J <i 1,566 12 5 1,321 8 4 207 7 11 2,664 19 9 6 3 4 176 11 1 1,028 6 7 150 0 0 293 6 2 1,788 9 7 327 9 0 35 9 4 VOTE No. 41 :— Office of Colonial Architect, — Salaries ... 13,342 14 6 1,850 10 8 Total Financial Year 1875-76 ... 16,206 0 1 Total Class VIII. £21.824 7 1
8.-l
49
DISBTTKSEMENTS of the CONSOLIDATED ~EXJ D, 1875-76, IJf DETAIL— Ct mtinued. £ s. d. £ s. d. £ s. d. APPROPRIATIONS. CLASS IX.-RAILWAYS. LIABILITIES OF 1874-75. VOTE No. 1:— Eailwats, — Head Office,— Salary Contingencies ... 35 12 4 30 14 7 Auckland-Mercer, — Contingencies ... Foxton Tramway, — Contingencies ... Wellington-Masterton,—■ Contingencies ... 60 6 11 12 15 11 40 18 0 13 13 2 Total Liabilities of 1874-75 133 14 0 FINANCIAL YEAR 1875-76. VOTE No. 42:— Head Office and Audit, — Salaries Contingencies 2,139 1 6 1,455 1 5 VOTE So. 43 :— Aucklaxd-Mercf.k, — Salaries and Wages ... ... ... ..: Cost of Management—proportion of Head Office Charges Stores, &c. Contingencies 15,295 17 10 1,031 15 3 4,377 0 3 471 18 0 3,594 2 11 21,176 11 4 VOTE No. 44:— Kaipaba,— Salaries and Wage? Cost of Management—proportion of Head Office Charges Stores, &e. Contingencies 1,761 G 3 332 1 0 332 11 9 17 17 11 2,443 16 11 VOTE No. 45 :— Nafiee-Waipukurau,— Salaries and Wages Cost of Management—proportion of Head Office Charges Stores, &c. Contingencies 5,269 11 2 520 6 9 1,466 1 9 27 3 1 7,283 2 9 VOTE No. 46 :— ' Wellixgton-Mastertox,— Salaries and Wages Cost of Management—proportion of Head Office Charges Stores ... Contingencies 3,787 10 7 376 9 3 1,247 11 4 157 3 9 5,568 14 11 VOTE No. 47:— Foxton Tramway,— Salaries and Wages ... ... ... Cost of Management—proportion of Head Office Charges Stores Purchase of Sleepers Hire and Purchase of Horses Contingencies 3.450 2 2 351 17 9 1,409 16 2 2.451 11 7 1,548 1 9 654 12 4 VOTE No. 49 :— New Pltmouth-Waitara, — Salaries and Wages Cost of Management—proportion of Head Office Charges Stores, &c. Contingencies 9,860 4 9 1,401 8 5 2.') 2 !> 9 420 10 0 40 10 4 2,114*14 3 VOTE No. 50 : — Piotoh-Blbnhbim, —■ Salaries and Wages Co=t of kfanagenisnt —proportion of Head Office Charges Stores, &e. Contingencies 1,975 15 3 808 1.7 :s 517 7 7 95 7 C 2,897 7 7 Carried forward 51,941 15 5 133 14 0 7—B. 1.
50
B.—l
DISBURSEMENTS of the CONSOLIDATED FUND, 1S75-76, .K DKTA.IL —<?( intiiiucd. APPROPRIATIONS. £ s. d. £ s. a. £ : s. d. Railways— continued. 54,914 15 5 133 14 0 Brought forward VOTE No. 51 :— Nelson-Foxhill, — Salaries and Wages Cost of Management —proportion of Head Office Charges Stores, &c. Contingencies 1,039 1 0 238 9 3 565 6 1 10 14 0 1,853 10 4 VOTE No. 52 :— Brunnkr-Q-reymouth,— Salaries and Wages Cost of Management —proportion of Head Office Charges Stores, &c. Contingencies 246 3 11 97 16 8 234 1 2 30 2 0 608 3 9 Total Financial Yeab 1875-76 ... 57,40(5 9 6 Total Class IX. £57,540 3 6 CLASS X.-ARMED CONSTABULARY. FINANCIAL YEAR 1875-76. VOTE No. 53 :— Chief Office, — Salaries Contingencies £1,086 13 4 49 0 6 1,135 13 10 Armed Constabulary,— Commissioner's Ofliee, Salaries Pay and Allowances Arms and Accoutrements ... Barracks and Buildings Clothing Forage Purchase of Horses Hospitals Rations Shoeing Horses ... Transport Travelling Expenses Miscellaneous £1,607 17 0 84,931 12 6 207 10 2 996 19 11 2,804 18 3 4,449 18 2 460 11 0 193 0 7 2,580 0 9 259 12 1 628 2 8 292 11 1 913 5 11 Miscellaneous, — Prizes ... Passages, &c, of Competit'jrs Carriage and Freight Repairs of Arms, &c. Contingencies £2,355 3 0 537 9 10 625 12 5 27 6 6 103 16 5 100,329 0 1 3,619 8 2 Total Financial Yeae 1875-76 ... 105,114 2 1 105,114 2 1 Total Class X. £105,114 2 1 CLASS XI.-MUNICIPALITIES, ROAD BOARDS, AND OUTDISTRICTS. FINANCIAL YEAR 1875-76. VOTE No. 54:— Geants to Municipalities and Road Boaeds,— Auckland Takanaki Wellington Hawke's Bat ... Nelson... Marlborough ... Canterbury Westland Otago ... 10,411 11 7 1,324 12 9 8,088 7 1 571 6 4 3,432 17 7 1,030 16 10 10,540 2 10 1,661 12 5 15,394 0 11 155 8 4 Total Financial Yeae 1875-76 ... 53,055 8 4 Total Class XI. £53,055 8 4
51
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DISBURSEMENTS of the CONSOLIDATED FUND, 1875-76, Bf detail — continued. £ s. d. £ s. d. £ s. d. RAILWAY STORES AND WORKSHOPS ACCOUNT. Puechase op Stores and Cost of maintaining Workshops 47,901 12 10 Expenditure in excess of Appropriation transferred to Supplementary 3,919 17 8 SUPPLEMENTARY :— Railway and Stores and Workshops,— Expenditure ... ... ... ... £47,901 12 10 Amount Voted ... ... £20,000 0 0 Credits (see pago 15) ... 23,981 15 2 43,981 15 2 £47,901 12 10 43,981 15 2 3,919 17 8 Total Railway Stores and Workshops Account... 47,901 12 10 UNAUTHORIZED EXPENDITUEE. FINANCIAL YEAR 1875-76. FOR SERVICES NOT PROVIDED FOR :— Stamps,— Refunds of Fines 8 12 0 Judicial, — Conveyance of Prisoner 2 2 0 Postal, — Proportion of special allowance to Sir Julius Vogel to cover expenses of mission to England Less charged to Unauthorized Expenditure,— Public Works Account ... ... £1,000 0 0 Telegraph ... ... ... ... 250 0 0 Miscellaneous ... ,.. ... 125 0 0 1,500 0 0 1,375 0 0 Telegraph,— Subsidy, New Zealand and Australian Cable, Quarter ended 20 May, 1876 Proportion of Expenses of Sir Julius Vogel's Mission to England, as above 125 0 0 1,250 0 0 1,500 0 0 250 0 0 Customs, — Drawbacks of Duty 57 19 10 Miscellaneous, — Balance of the Intestate Estate of James Yeats, returned to the Public Trustee Balances of Imprest Accounts written off ... ... - Legal Expenses re improper issue of Miners' Rights Purchase of Lease of Land at Karori Survey of Confiscated Lauds, Hawke's Bay ... Proportion of Expenses of Sir Julius Vogel's Mission to England, as above Part Expenses, Survey of ship " Don Juan "... 4 17 4 34 4 2 150 0 0 252 0 4 907 0 7 125 0 0 7 7 0 Recoverable, — State Forests Account, — Seeds, Trees, and Expenses in connection with the State Forests Department ... Provincial Charges, — Wellington,— Advance in Aid of Revenue Advance to Provincial Government to meet payment of Interest to Trust and Loan Company ... 1,480 9 5 504 11 8 3,174 3 3 3,000 0 0 988 6 7 3,988 6 7 1,748 18 3 Otago,— Interest on part purchase money of Stewart Island 256 0 0 Recovered, — Hawke's Bat, — Further Expenses in connection with importation of English Birds Expenses, Napier Bluff Lighthouse ... ... 13 1 8 22 12 0 7,923 1 G 35 13 8 Carried forward 35 13 8
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52
DISBURSEMENTS of the CONSOLIDATED FUND, 1875-7G, ar detail —ci mtinued. UNAUTHORIZED EXPENDITURE. £ a. d. £ b. d. £ s. d. Brought forward 35 13 8 7,923 1 6 ■FOR SERVICES NOT PROVIDED FOR— continued. Recovered — continued. Canterbury,— Expenses, Timaru Lighthouse 276 6 11 Otago,— Proportion of Expenses of Valuation of Bluff-Winton Railway 108 9 8 420 10 3 Advances Outstanding (see page 54) 8,343 11 9 4,822 19 0 Total Services not provided tor 13,100 10 9 FOR SERVICES IN EXCESS OF APPROPRIATIONS :— Class I.—Public Departments,— Vote No. 3—Executive ... „ 5 —Printing .., 8—Electoral ... 253 12 5 881 0 5 1,447 4 6 Class II.—Law and Justice, — Vote No. 11—Department of Justice ,, 13 —Supreme Court ,, 14 —District Courts ,, 16—Petty Sessions Courts „ 17 —Criminal Prosecutions, &c. „ 18—Coroners ... ,, 19—Lunatics ... ,, 20—Law nnd Justice Contingencies „ 22—Deeds Registry 2,582 3 4 38 5 0 100 14 11 00 2 0 81 7 8 7 17 9 236 7 6 4 4 0 540 8 7 41. 12 2 Class III.—Postal and Telegraphic,— Vote No. 24 —Telegraphic ... ... ... 1,113 19 7 1,372 11 10 Railway Stores and Workshops Account 5,008 14 9 3,919 17 8 Advances Outstanding (see page 54) 10,207 4 8 Total Services in excess op Appropriations ... 19,195 17 1 Total L tnauthorized Expenditure £32,302 7 10 REFUNDS OF REVENUE. Customs Stamp Duties ... Postal Telegraphic ... Judicial Fees and Fines Registration and other Fees ... incidental 1,561 12 2 327 14 7 855 6 7 533 14 5 55 19 0 139 5 0 125 1 8 Total Refunds of Revenue 3,598 13 5 £3,598 13 5 PAYMENTS TO PROVINCES. LIABILITIES OF 1874-75. Under " The Payments to Provinces Act, 1872 :"— Auckland ... Taranaki ... Wellington Hawke's Bat Nelson Maklboeough Canterbury Westland 4,638 14 7 199 17 1 712 10 11 404 6 0 1,867 19 8 313 3 5 1,550 7 7 1,039 18 5 10,786 17 8 Carried forward 10,780 17 8
53
B.—l
DISBURSEMENTS of the COXSOLIDATED FIT D, 1875-76, in detail — a mtinued. PAYMENTS TO PROVINCES. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 10,786 17 8 10,786 17 8 FINANCIAL YEAR 1875-76. Under " The Payments to Provinces Act, 1872:" — Auckland ... Taranaki ... Wellington Hawke's Bay Nelson MARLBOROUGn Canterbury Westland ... Otago 16,875 17 6 3,124 0 0 13,735 7 6 4,085 15 10 9,966 14 0 4,378 10 1 13,428 6 10 831 16 7 8,502 1 7 £85,715 7 7 Total Payments to Provinces ... 74,928 9 11 ADVANCES. Under "Tiie Provincial Public Works Advances Act, 1874:" — Auckland ... Nelson 14,000 0 0 22,200 0 0 Under " The Provincial Appropriations Extension Act, 1875 :"— Auckland ... Westland ... £36,200 0 0 48,552 8 1 32,000 0 0 Advances to Land Fund under Section 3 of " Tiie Appropriation Act, 1875 :"— Auckland ... £80,552 8 1 201 4 5 £201 4 5 STAMP DUTIES ACCOUNT. Auckland Taranaki Wellington Hawke's Bay ... Nelson MARLBOROrOn ... Canterbury Westland Otago 9,375 8 7 556 19 0 9,247 14 7 2,652 16 4 2.312 9 5 384 13 10 13,081 10 6 1.313 10 9 18,282 6 0 Total Stamp Duties Account £57,207 9 0 REDEMPTION OP DEBENTURES. Debentures issued under "The Otago Public Buildings Loan Ordinance, 1862" ... Debentures issued under "The Nelson Waterworks Loan Act, 1864" 16,950 0 0 1,000 0 0 Total Redemption op Debentures £17,950 0 0 REPAYMENT OF TEMPORARY ADVANCES. Temporary Advances ftcom Public Woeks Account repaid 300,000 0 0 Total Repayment or Temporary Advances £300,000 0 0
B.—l
54
STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 30TH JUNE, 1876, showing the VOTES, &c., under which they were issued.
Colonial. Foreign. Total. £ s. d. £ s. d. £ a. d. Civil List : — Native Purposes 403 10 0 187 10 0 501 0 0 Permanent Charges : — " Military Pensions Act" 193 5 .4 1,202 6 8 1,395 12 0 Appropriations : — Tote No. 1 —Liabilities, Miscellaneous ... „ 2 —Legislative „ 7 —Geological Department „ 23—Postal ... „ 25—Customs „ 27 —Miscellaneous, 4o. „ 30—Native Salaries and Contingencies „ 31—Native Schools ... „ 40 —Public Buildings ... „ 43—Auckland and Mercer Railway „ 44—Kaipara Railway .,, „ 45—Napirr-Witipukurau Railway ,, 4G—Wi'llington-M'isterton Railway ,, 47 —Foxton Tramway Railway ... ,, 49 —New Plymoutli-Waitara Railway ,, 50—Picton-Blenlicim Railway ... „ 51 —Nelson-Foxhill Railway „ 52 —Brunner Railway,.. „ 53 —Armed Constabulary 150 0 0 COO 0 0 40 4 1 210 13 8 386 7 11 515 2 3 938 16 7 120 15 0 110 15 6 067 H fi 47 0 3 858 14 1 692 G (> 93 18 2 i<2 13 2 110 15 (! 422 14 1 230 15 9 3 0 0 2,207 0 0 150 0 0 GOO 0 0 40 4 1 210 13 8 386 7 11 515 2 3 038 16 7 120 15 0 2,437 15 G SG7 8 6 47 0 3 858 14 1 692 6 6 93 18 2 32 13 2 110 15 6 422 14 1 236 15 9 3 0 0 General Imprest Account 9,189 19 2 15,908 15 0 25,188 11 11 Imperial Government : — General Account Pensions Account £290 16 7 164 11 9 435 8 4 455 8 4 Unauthorized : — In Excess op Appropriations,— Vote No. 3—Executive „ 5 —Printing 8—Electoral ,, 17 —Criminal Prosecutions ,, 24—Telegraph Department „ 27 —Miscellaneous „ 30—Native Salaries, &c. ... 168 10 G 517 4 0 129 7 10 1,725 15 11 365 17 5 75 0 0 150 0 0 V5 0 0 150 0 0 168 19 G 517 4 0 429 7 10 8,325 15 11 365 17 5 300 0 0 6,000 0 0 Railway Stores and Workshops Account 175 0 0 175 0 0 For Services not provided for, —■ Miscellaneous 72 19 0 4,750 0 0 4,822 19 0 Totals ... e 019,820 7 G C19.820 7 6 £31,735 12 5 £51,555 19 11
55
B.—l.
TABULAR STATEMENT of the ORDINARY REVENUE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 30 JUNE, 1876.
PROVINCES. TOTAL. CONSOLIDATED FUND. Auckland. Taranaki. Wellington. Hawke'sBay Nelson. Marleoko'. Canterbury. Wbstlabd. Otaoo. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. & £ s. (I. £ s. d. £ s. d. £ s. d. £ b. d. £ s. d. Customs :— Duties Bents, Seizures, &.c. Bonded Warehouse Duties Fees :— " Merchant Shipping Act, 1858 " ... " Arras Act, I860""Marine Act, 1866" " Steam Navigation Act, 1860 " " Ovster Fisheries Act, 18G6 " " Distillation Act, 1868 " ... "Trade Marks Act, 1866"... " Merchant Ships Officers Examination Act, 1870" ... " Drawbacks Act, 1872 " ... 15 0 240,201 6 4 52 fi 10 1,219 19 2 8,296 19 10 16 11 0 64 11 9 189,569 17 0 70 14 6 764 10 6 41,012 18 2 250 0 0 74,576 14 3 410 1 4 8,689 11 0 6 4 10 50 0 0 204,430 12 7 220 1 4 822 18 4 40,092 2 3 300 0 0 412,521 14 6 7 5 6 1,461 2 8 1,225,393 1 5 373 4 0 5,343 3 9 550 13 3 757 5 0 1,948 4 8 253 3 0 1 14 9 68 7 0 85 3 9 7 6 0 135 18 0 295 14 0 2,186 15 8 192 2 0 30 7 6 116 11 0 131 15 9 33 10 0 29 1 0 170 9 0 953 12 8 45 2 0 3 7 6 53 0 0 78 16 0 219 16 0 3 3 0 0 2 6 20 0 0 247 8 3 323 7 0 2,485 13 2 31 10 0 2 0 0 129 0 0 16 16 10 108 3 0 95 6 7 21 0 0 53 0 0 316 11 3 406 16 0 3,333 0 10 132 12 0 7 7 6 147 0 0 1,328 10 10 2,325 8 0 11,439 9 1 719 8 0 12 17 6 582 0 0 70 7 0 8o" 0 0 9" 0 0 65 0 0 70 7 0 26 0 0 38 10 0 16 8 9 27 15 0 0 13 6 10 0 4 0 0 0 3 0 23 15 0 6 16 6 !)5 0 0 18 1 9 Stamp Duties ... POSTAL Telegraphic Judicial Fees and Fines :— Supreme and District Courts Sheriffs Offices Resident Magistrates' Courts Petty Sessions Courts ... Registration and other Fees :— Registration of Land ... Deeds... „ Births, Marriages, &c. ,, Medical Practitioners ,, Joint Stock Companies ... Issue of Crown Grants " Licensing Act Amendment Act, 1874"... " Aliens Act, 1860" ... " Patents Acts, 1860-1870 " ... " Lost Land Orders Act, 1861" "Land Claims Settlements Act, 1850 " ... " Inspection of Machinery Act, 1874 " ... "Inspection of Cattle Act 1871 Amendment Act, 1873 "... " Licensing Ordinance Amendment Act, I860" ... " Lost Licenses and Leases Act, 1865 " ... " Native Circuit Courts Act, 1858 " " Coroners Act, 1867," (Fines) ... 14 11 1 15 0 8 18,750 17 1 13,423 2 9 11,455 9 4 1,113 18 5 1,274 16 11 1,203 15 0 18,495 9 2 11,517 17 3 10,527 16 2 5,305 13 3 3,932 4 6 3,198 18 8 4,624 18 5 3,242 10 8 4,767 4 2 769 7 8 1,373 8 9 1,217 15 11 26,163 1 3 17,240 5 0 10,246 1 1 2,627 1 4 3.390 14 11 3.391 0 4 36,564 11 5 25,215 13 4 17,932 3 7 1,247,700 11 114,429 9 80,056 0 63,1)70 10 11 3 0 1,567 3 5 116 17 10 4,489 16 4 79 15 8 182 10 10 467 6 2 1,197 5 9 60 11 0 3.550 17 2 285 1 10 11 3 0 865 9 4 73 1 6 528 17 0 20 18 6 2,125 18 7 139 6 5 10 12 0 620 18 5 14 5 2 1,720 19 7 102 4 6 6,697 11 6 110 7 2 309 17 3 0 15 0 1,622 11 9 2,552 7 10 123 5 9 7,004 19 6 1,384 14 3 8,549 9 11 446 3 1 28,062 11 9 1,668 3 9 38,726 8 ... 4 2 6 0" 5 0 926 6 6 4,129 8 6 867 10 0 4 5 0 103 14 0 1,078 3 2 114 13 6 232 11 8 643 12 6 94 19 0 15 0 6 5 0 353 13 1 10 18 4 1,320 0 0 2,607 18 6 712 19 0 6 10 0 15 3 0 468 14 5 48 17 0 100 0 0 280 15 0 497 17 8 1,024 19' 0 223 16 0 0 5 0 2oi" 4 3 18 6 0 465 12 9 425 12 0 217 14 6 10 0 26 0 0 451 17 7 71 13 6 226 17 0 320 11 0 106 15 0 - 73"l5 7 22 8 0 4,301 9 4 2,909 0 6l 884 7 6 7 10 0; 108 0 0 513 6 0 68 8 0 310 5 0 128 17 0 154 10 6 36 3 6 116 15 0 59 4 6 4,197 16 4 3,542 8 0 1,372 8 Oi 12 10 0 150 6 0] 1,187 7 Oj 244 3 0: 12,478 16 3 15,732 7 0 4,669 2 0 39 5 0 445 11 6 4,447 16 7 658 1G 10 100 0 0 280 15 0 2 0 0 9 13 6 1,810 0 0 ... 2 0 0 9 13 6 445 0 0 452 0 0 408' 0 0' 511' 0 0 18 5 0 4 12 6 22 17 6 10 0 Oj ... 5 10 10 0 ... 15 0 0 10 0 0 15 0 0 5 10 10 15 0 3 0 0 ... ... 4 5 0 2 10 0 24,373 15 6 • 18,427 16 6 12,374 3 4 2,512 6 8 3,467 12 10 63,939 6 • 51,677 10 II Railways Incidental Receipts 51,677 10 10 1,813 4 11 970 0 5 ... ... ... ... L_ Totals ... 51,734 4 1 327,075 1 7 15,950 10 11 263,175 10 7 69,622 5 9 95,758 19 7 17,467 8 1 280,204 7 1 59,809 0 8 520,986 5 9 1,701,843 14 :
B.—l.
STATEMENT showing the SUMS APPROPRIATED out of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 30 JUNE, 1876, as compared with the Expenditure charged thereon during the Year.
56
6 8 Description of Vote. Amount of Vote. Credits. Total. Expenditure. Saving*. expenditure in Excess op Appeopkiations. I I Liabilities op 1874-75. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. i Miscellaneous 36,075 .0 0 727 10 4 36,802 10 4 36,182 4 9 620 5 7 FINANCIAL YEAR 1875-76. 2 3 4 5 7 8 9 Id Class I.—Public Departments. Legislative Department Executive Departments Stamp Department Printing Department Store Department Geological and Meteorological Department Electoral Department ... Crown Lands Department Inspection of Machinery 30,320 2 0 19,756 14 0 4,076 13 4 10,930 5 9 737 10 0 3,360 0 0 3,835 0 0 1,865 0 0 1,850 0 0 45 6 9 8 6 8 1,203 15 3 30,320 2 0 19,802 0 9 4,085 0 0 12,134 1 0 737 10 0 3,361 17 0 3,835 0 0 1,898 6 8 1,855 5 0 27,800 10 2 20,055 13 2 3,931 7 6 13,015 7 5 725 16 8 2,993 12 3 5,282 4 6 1,724 7 10 1,494 11 9 2,513 11 10 153 12 6 253 12 5 881 6 5 1 17 0 11 13 4 368 4 9 33 6 8 5 5 0 173 18 10 360 13 3 1,447 4 6 Total Class I. ... 76,731 5 1 1,297 17 4 78,029 2 5 77,029 11 3 3,581 14 6 2,582 3 4 Class II. —Law and Justice. 11 12 13 1 I 15 16 17 18 1!) 20 21 22 Department of Justice ... ... ... ... ... . ... Crown Law Office Supreme Court District Courts. Vote, £5,170, plus Bailiffs' fees in certain districts, £82 2s. fid. Resident Magistrates' Courts. Vote, £22,184 15s., plus Bailiffs fees in certain districts, £1,875 14s. Id. Petty Sessions Courts ... Criminal Prosecutions, Witnesses and Jurors Coroners Act, 1867 Lunatics Act, 1868 Contingencies ... ... ... ' Land Transfer Department Reeds Registry 1,175 0 0 2.6G0 0 0 7,336 0 0 5,252 2 G 24,060 9 1 100 0 0 6,000 0 0 1,800 0 0 500 0 0 1,600 0 0 9,575 0 0 9,255 0 0 17 10 0 0 18 0 51 16 0 1,175 0 0 2,660 0 0 7,353 10 0 5,253 0 6 24,112 5 1 100 0 0 6,000 0 0 1,800 0 0 500 0 0 1,613 10 0 9,685 8 4 9,306 5 0 1,213 5 0 1,823 10 0 7,454 4 11 5,313 2 6 23,025 3 10 181 7 8 6,007 17 9 2,036 7 6 504 4 0 2,153 18 7 9,276 10 3 9,350 17 2 836 10 0 1,087 1 3 38 5 0 100 14 11 60 2 0 81 7 8 7 17 9 236 7 6 4 4 (I 540 8 7 13 10 0 110 8 4 51 5 0 408 18 1 44 12 2 Total Class II. ... . 1,113 19 7 69,313 11 7 215 7 4 69,558 18 11 68,340 9 2 2,332 9 4 as Class III.—Postal and Telegraphic. Postal Department Telegraphic Department 147,468 0 0 75,511 0 0 1,920 14 3 444 7 7 149,388 14 3 75,955 7 7 139,321 8 4 77,327 19 5 10,067 5 11 1,372 11 10 Total Class III. 222,979 0 0 10,067 5 11 1,372 11 10 2,3(55 1 10 225,344 1 10 216,619 7 9
B.—l.
57
STATEMENT showing the SUMS APPROPRIATED, &c— continued. 6 & expenditure in h Desceiption of Vote. Amount op Vote. Ceedits. Total. Expenditube. Saving. Excess of M £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ a. d. Class IV. —Customs Depabtment. 25 Customs ... ... ... ... ... ... ... 41,997 14 6 50 13 11 42,048 8 5 39,703 3 9 2,345 4 8 26 Marine ... ... ... ... ... ... ... 16,295 0 0 207 9 2 16,502 9 2 10,068 6 11 6,434 2 3 Total Class IV. ... ... ... ... 58,292 14 6 258 3 1 58,550 17 7 49,77110 8 8,779 6 11 Class V.—Miscellaneous, Special, and Temporary Objects. 27 Miscellaneous and Temporary Objects ... ... ... ... 46,234 15 1 670 6 10 46,905 111 46,380 19 8 515 2 3 28 Exchange and Commission " ... ... ... ... ... 3,200 0 0 0 3 0 3,200 3 0 2,147 17 4 1,052 5 8 29 Museum ... ... ... ... ... ... ... 500 0 0 ... 500 0 0 500 0 0 Total Class V. ... ... ... ... ... 49,934 15 1 670 9 10 50,605 4 11 49,037 17 0 1,567 7 11 Class VI.—Native. 30 Salaries and Contingencies ... ... ... ... ... 25,206 9 2 154 10 0 25,360 19 2 24,422 2 7 938 16 7 31 Native Schools ... ... ... ... ... ... 10,000 0 0 331 3 3 10,331 3 3 10,165 17 7 165 5 8 32 Native Lands Court ... ... ... ... ... ... 1,175 0 0 4 11 0 1,179 11 0 1,098 3 8 81 7 4 33 Native Lands Frauds Prevention Act ... ... ... ... 450 0 0 8 6 8 458 6 8 438 4 2 20 2 6 34 Wairarapa 5 per cent. Land Purchase Account ... ... ... 300 0 0 ... 300 0 0 271 15 0 28 5 0 Total Class VI. ... ... ... ... 37,131 9 2 498 10 11 37,630 0 1 36,396 3 0 1,233 17 1 Class VII. —Militia and Volunteers. 35 Militia and Volunteers, Office ... ... ... ... ... 325 0 0 ... 325 0 0 325 0 0 3U Militia and Volunteers, Store Department... ... ... ... 3,119 18 0 120 12 0 3,240 10 0 3,034 19 206 8 3 37 Militia and Volunteers, North Island ... ... ... ... 11,822 16 0 8 6 8 11,831 2 8 9,506 3 7 2,324 19 1 38 Militia and Volunteers, South Island ... ... ... ... 7,617 6 0 ... 7,617 6 0 7,082 0 0 535 6 0 Total Class VII. ... ... ... ... 22,885 0 0 128 18 8 23,013 18 8 19,947 5 4 3,066 13 4 Class VIII. —Public Domains and Buildings. 39 Government Domains ... ... ... ... ... ... 1,191 4 0 0 5 0 1,191 9 0 1,012 15 0 178 14 0 40 Public Buildings ... ... ... ... ... ... 26,300 0 0 19 17 3 26,319 17 3 13,342 14 5 12,977 2 10 41 OfEce of Colonial Architect ... ... ... ... ... 1,860 0 0 ... 1,860 0 0 1,850 10 8 9 9 4 Total Class VIII. ... ... ... ... 29,351 4 0 20 2 3 29,371 6 3 16,206 0 1 13,165 6 2
B.—l
58
STATEMENT showing the SUMS APPEOPEIATED, Ac— continued. 6 i Desceiption of Vote. Amount of Vote. Cbedits. Total. Expenditure. Saving. Expenditure in Excess of Appeopeiations. Class IX. —Railways. £ s. d. £ s. d. £ 8. d. £ s. d. £ b. d. £ s. d. 42 41 45 4(1 47 4S 49 50 52 Head Office and Audit Auckland and Mercer ... Kaipara Napier and Waipukurau Wellington and Masterton Foxton Tramway Wanganui and Manawatu New Plymouth and Waitara Picton and Blenheim ... Nelson and Foxhill Brunner Railway 3,500 0 0 23,511 8 0 6,601 6 6 12,022 8 0 9,738 12 0 11,501 8 0 4,970 15 10 5,964 11 8 9,136 6 0 6,991 14 6 6,875 15 6 3,594 2 11 714 13 2 4 8 0 600 0 6 7,094 2 11 24,226 1 2 6,601 6 6 12,022 8 0 9,743 0 0 12,101 8 6 4,970 15 10 5,964 11 8 9,166 14 4 6,991 14 6 6,875 15 6 3,594 2 11 21,176 11 4 2,443 16 11 7,283 2 9 5,568 14 11 9,866 4 9 3,500 0 0 3,049 9 10 4,157 9 7 4,739 5 3 4,174 5 1 2,235 3 9 4,970 15 10 3,849 17 5 6,269 6 9 5,138 4 2 6,267 11 9 30 8 4 2,114 14 3 2,897 7 7 1,853 10 4 608 3 9 Total Class IX. 100,814 6 0 4,943 12 11 105,757 18 11 57,406 9 6 48,351 9 5 Class X.—Aehed Constabtjlabt. 53 Armed Constabulary ... 91,000 0 0 14,399 4 0 105,399 4 0 105,114 2 1 285 1 11 Total Class X. ... 91,000 0 0 14,399 4 0 105,399 4 0 105,114 2 1 285 1 11 Class XI. —Municipalities, Road Boards, and Out-Distbiots. 64 66 Grants to Municipalities and Road Boards Local Public Works in Out-Districts 60,000 0 0 20,000 0 0 91 6 11 60,091 6 11 20,000 0 0 53,055 8 4 7,035 18 7 20,000 0 0 Total Class XL 80,000 0 0 91 6 11 80,091 6 11 53,055 8 4 27,035 18 7 Railway Stores and Workshops Account 20,000 0 0 23,981 15 2 43,981 15 2 47,901 12 10 3,919 17 8 SUMMARY. Liabilities of 1874-75 Financial Yeab 1875-76 :— Class I.—Public Departments „ II. —Law and Justice ,, III. —Postal and Telegraphic ... „ IV. —Customs „ V.—Miscellaneous ... „ VI. —Native ,, VII. —Militia and Volunteers ... „ VIII. —Public Domains and Buildings „ IX. —Railways n X.—Armed Constabulary M XL —Municipalities, &c. Railway Stoees and Workshops Account ... Unauthorized Expenditure 36,075 0 0 76,731 5 1 69,313 11 7 222,979 0 0 58,292 14 6 49,934 15 1 37,131 9 2 22,885 0 0 29,351 4 0 100,814 6 0 91,000 0 0 80,000 0 0 20,000 0 0 727 10 4 1,297 17 4 245 7 4 2,365 1 10 258 3 1 670 9 10 498 10 11 128 18 8 20 2 3 4,943 12 11 14,399 4 0 91 6 11 23,981 15 2 420 10 3 36,802 10 4 78,029 2 5 69,558 18 11 225,344 1 10 58,550 17 7 50,605 4 11 37,630 0 1 23,013 18 8 29,371 6 3 105,757 18 11 105,399 4 0 80,091 6 11 43,981 15 2 420 10 3 36,182 4 9 77,029 11 3 68,340 9 2 216,649 7 9 49,771 10 8 49,037 17 0 36,396 3 0 19,947 5 4 16,206 0 1 57,406 9 6 105,114 2 1 53,055 8 4 47,901 12 10 8,343 11 9 620 5 7 3,581 14 6 2,332 9 4 10,067 5 11 8,779 6 11 1,567 7 11 1,233 17 1 3,066 13 4 13,165 6 2 48,351 9 5 285 1 11 27,035 18 7 2,582 3 4 1,113 19 7 1,372 11 10 3,919 17 8 7,923 1 6 Totals 894,508 5 6 50,048 10 10 944,556 16 3 841,381 13 6 120,086 16 8 16,911 13 11
59
B.—l
STATEMENT of ACCOUNTS with the several PROVINCES, under "The Payments to Provinces Act, 1872," for the FINANCIAL YEAR ended 30 JUNE, 1876.
STATEMENT showing the LOANS in respect of which the foregoing CHARGES for INTEREST and SINKING FUND were made.
Debits. Credits. Payments to Credit Payable Provinces Balances Provinces. Interest and Sinking Fund. Services charged Provincially. to Total. Capitation Money. Special Allowances. Total. Provinces. and on Transfers. 30th June, 187< Auckland Taranaki Wellington ... Hawke's Bat ... Nelson M ablborough ... Canterbury ... Westland Otago £ s. d. 43,856 0 6 1,965 6 9 13,883 12 6 6,678 19 2 7,438 19 8 478 0 0 41,776 9 9 12,766 11 1 69,065 18 5 £ a. d. 23 12 0 £ s. d. 43,879 12 6 1,965 6 9 13,883 12 6 6,678 19 2 7,438 19 8 478 0 0 41,776 9 9 12,766 11 1 69,065 18 5 £ a. d. 56,755 10 0 5,118 0 0 28,092 0.0 9,264 15 0 18,306 0 0 5,249 5 0 56,319 15 0 11,701 10 0 77,568 0 0 £ s. d. 4,000 0 0 250 0 0 750 0 0 1,500 0 0 £ s. d. 60,755 10 0 5,368 0 0 28,842 0 0 10,764 15 0 18,306 0 0 5,249 5 0 56,319 15 0 13,651 15 0 77,568 0 0 £ s. d. 16,875 17 6 3,402 13 3 14,958 7 6 4,085 15 10 10,867 0 4 4,771 5 0 14,543 5 3 885 3 11 8,502 1 7 £ s. d. 16,875 17 6 3,124 0 0 13,735 7 6 4,085 15 10 9,966 14 0 4,378 10 1 13,428 6 10 831 16 7 8,502 1 7 £ s. d. 278 13 3 1,223 0 0 900 6 4 392 14 11 1,114 18 5 53 7 4 1,950 5 0 Totals ... 197,909 17 10 78,891 10 2 74,928 9 11 3,963 0 3 23 12 0 197,933 9 10 268,374 15 0 8,450 5 0 276,825 0 0
Provinces. Loan Act, 1856. Consolidated Loan Act, 1867. Defence Loan Act, 1870. Immigration and Public Works Loan Act, 1870. Wellington Debts Act, 1871. Provincial Loans Unconverted. Totals. Auckland Tabanaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury Westland Otago £ s. d. 4,015 9 6 5 6 9 1,442 6 2 1,371 12 4 2,285 4 3 5 5 8 2,667 6 9 1,160 14 1 4,246 14 6 £ s. d. 30,609 0 0 1,600 0 0 8,804 3 7 4,988 16 5 1,877 5 8 472 14 4 33,700 16 11 9,202 3 1 59,393 0 0 £ a. d. 3,000 0 0 360 0 0 1,020 0 0 £ s. d. 3,703 11 0 £ s. d. £ s. d. 2,528 0 0 £ s. d. 43,856 0 6 1,965 6 9 13,883 12 6 6,678 19 2 7,438 19 8 478 0 0 41,776 9 9 12,766 11 1 69,065 18 5 610 16 5 15 5 3,276 9 9 733 11 4 1,272 15 0 317 5 0 ... 5,408 6 1 2,403 13 11 5,426 3 11 Totals 17,200 0 0 150,648 0 0 9,806 3 11 7,592 2 7 733 11 4 11,930 0 0 197,909 17 10
B.—l
SPECIAL
FINANCIAL YEAR 1875-76.
B.—l
16
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ a. d. £ s. d. NEW ZEALAND SETTLEMENTS ACTS, 1863-65-66 :— Balance on 30 June, 1875,— Cash in the Public Account Advances to be accounted for 856 12 11 5,690 4 9 Total New Zealand Settlements Acts, 1863-65-66 £6,546 17 8 CONSOLIDATED LOAN ACT, 1867 :— Sales op Debentures, — In England,— 6 per cent. Debentures at 105i 105 104| 103i 16,500 0 0 10,500 0 0 3,000 0 0 2,000 0 0 Premium on Sales 32,000 0 0 1,632 10 0 Total Eeceipts 33,632 10 0 Balance on 30 June, 1875, — Cash in the Public Account Advances to be accounted for 8,551 17 0 2,101 3 0 10,653 0 0 Total Consolidated Loan Act, 1867 £44,285 10 0 DEFENCE AND OTHER PURPOSES LOAN ACT, 1870 :— Credits in Reduction of Expenditure,— Vote No. 56, — Contingent Defence and Liabilities, — Auckland Police Pay Clothing Rations Arms, Ammunition, &c. Horses, Forage, &c. Miscellaneous 3,085 16 5 272 4 3 667 17 9 498 7 5 380 11 1 9 12 9 1,705 2 6 Vote No. 58,— Roads 6,619 12 2 6 18 0 Temporary Advance prom Public Works AccorNT under Section 10 " Immigration and Public Works Appropriation Act, 1875" 6,626 10 2 70,000 0 0 Total Receipts ... 76,626 10 2 Balance on 30 June, 1875, — Cash in the Public Account Advances to be accounted for 24,860 5 4 10,579 19 6 35,440 4 10 Balance on 30 June, 1876, — *Debit Balance, Public Account ... Les§ Advances to be accounted for ... 126,699 4 3 780 14 1 125,918 10 2 Total Defence and Othee Purposes Loan Act, 1870 ... £237,985 5 2 • Covered by proceeds of Debentures not brought to aco mat until the follc ig year.
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17
OF THE SPECIAL FUNDS FOR THE FINANCIAL YEAR 1875-76.
DISBUKSEMENT3. £ §. d. £ s. d. £ ». d. NEW ZEALAND SETTLEMENTS ACTS, 1863-65-66:— Balance on 30 June, 1875, transferred to Confiscated Lands Liabilities Account, Land Fund 6,546 17 8 Total New Zealand Settlements Acts, 1863-65-66 £6,546 17 8 CONSOLIDATED LOAN ACT, 1867 :— Redemption of Debentures, — " Otago Loan Ordinance, 1861-62 "... " Otago Public Buildings Loan Ordinance, 1862 " " Nelson Waterworks Loan Act, 1864 " 6,000 0 0 15,825 0 0 8,000 0 0 Chahoes and Expenses,—■ Commission and Brokerage Stamp Duty ... ... ... ... Printing Debentures &c. 29,825 0 0 400 0 0 62 10 0 51 9 9 513 19 9 Total Disbursements 30,338 19 9 Balance on 30 June, 1876,— Advances to be accounted for, — Colonial Foreign 2,101 3 0 24,250 0 0 26,351 3 0 12,404 12 9 13,946 10 3 *Less debit balance Public Account ... Total Consolidated Loan Act, 1867 £44,285 10 0 DEFENCE AND OTHER PURPOSES LOAN ACT, 1870:— Vote No. 56, — Contingent Defence and Liabilities, — Pay and Allowances Arms and Accoutrements Barracks and Buildings ... Clothing Forage Purchase of Horses Hospitals Rations Shoeing Horses Travelling Expenses Transport Steamer "Luna" Prizes, &e. War Medal Miscellaneous ... 27,787 12 9 7,718 4 4 1,531 12 6 319 17 9 517 3 11 66 0 0 34 9 2 520 7 9 14 14 9 77 3 3 547 4 11 281 13 7 291 16 7 35 8 6 549 17 4 Vote No. 57, — Transfers to New Zealand Settlements Acts Account (Land Fund),— To provide for Liabilities and Engagements In repayment of Advances from Immigration and Public Works Loan 40,293 7 1 24,500 0 0 20,500 0 0 45,000 0 0 Vote No. 58, — Roads, North Island, — Roads in Native Districts Roads North of Auckland 8,964 2 0 3,727 2 2 12,691 4 2 Unauthorized Expenditure,— Balance of Imprest Account written off 0 13 11 Short-dated Debentures Redeemed 70,000 0 0 Repayment op Temporary Advancb prom Public Works Account 70,000 0 0 Total Disbursements 237,985 5 2 Total Defence and Other Purposes Loan Act, 1870 ... £237,985 5 2 * CoTered by proceeds of Debentures Bold to Trustees of Sinkin, Funds in L< mdoD, broUj jht to account in the folio' 'ear.
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18
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ 8. d. £ s. d. £ s. d. PUBLIC WORKS ACCOUNT:— Sales of Debentures, — In England, — " Immigration and Public Works Loan Act, 1874," — Four and a half per cents, sold at 94 Add discount 1,823,036 0 116,364 0 Less brought to Account in 1874-75 1,939,400 0 0 271,516 0 0 1,667,884 0 0 In the Colony,— " Immigration and Public Works Loan Act, 1870," — Pour and a half per cents, sold at 97 ... £7,275 0 0 Add discount ... ... ... 225 0 0 Four and a half per cents, sold at 97 ... £14,900 0 0 Less brought to Account in 1871-75 ... 14,453 0 0 7,500 0 0 ' General Purposes Loan Act, 1873," — Four and a half per cents, sold at 96 ... £5,952 0 0 Add discount ... ... ... 248 0 0 447 0 0 6,200 0 0 In Australia, — " General Purposes Loan Act, 1873," — Five per cents, sold at par 14,147 0 0 1,400 0 0 Tempobaby Advances, — Advances received in England on Debentures guaranteed by Imperial Government 1,683,431 0 0 140,000 0 0 Sales op Allotments at Eketahuna and Maubiceville in the Pbovincb of Wellington 548 5 9 Recoyebies foe Cbedit of Votes, — Class I.—Isimigeation,— Vote No. 72 —Immigration „ 73 —Advances to Provinces 34,373 16 0 115 8 9 34,489 4 9 Class II. —Public Woeks—Departmental,— Vote No. 74 —Head Office „ 76 —Agent-General's Department 539 6 10 10 15 7 550 2 5 Class III.—Railways,— Vote No. 78 —Kaipara-Auckland „ 79 —• Auckland-Puniu ... „ 80 —Napier-Manawatu „ 81 —Wellington-Masterton „ 82—Waitara-Patea ... „ 83—Patea-Manawatu ... ,, 84 —Manawatu-Foxton „ 85—Nelson-Foxhill ... „ 86—Picton-Blenheim ... „ 87 —Brunner-Greymouth „ 88—Westport-Mount Roehfort... „ 89—Kowai-Waitaki ... „ 90 —Canterbury Branches „ 91—Waitaki Bridge ... „ 92 —Waitaki-Invercargill ,, 93 —Tokomairiro-Lawrence ,, 94 —Winton-Kingston 940 15 0 12,934 14 11 16 13 6 1,909 1 9 520 0 0 201 5 9 359 4 2 0 7 0 13 10 0 189 18 7 37 12 3 9,621 9 2 2,782 3 7 9 16 0 4,833 1 2 7 3 0 21 6 1 Class IV.—Roads, — Vote No. 96—North Island 34,398 1 11 Class V.—Land Puechases, Noeth Island, — Vote No. 101—Auckland „ 102—Taranaki „ 103—Wellington 5,953 15 2 1,229 10 2 100 0 0 8 6 8 1,337 16 10 Class VI.—Wateewoeks on Gold Fields, — Vote No. 105—Water-races 188 15 10 Class VII.—Coal Mines,— Vote No. 107 —Prospecting and developing Coal Mines 5 13 «6 Class VIII.—Telegeaph Extension, — Vote No. 108—Telegraph Extension 2,276 0 3 Carried forward 79,199 10 8 1,823,979 5 9
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19
<F the SPECIAL FUNDS foe the FINANCIAL YEAE 1 I75-7G— eontit ued. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. PUBLIC WORKS ACCOUNT :— Class I. —Immigeatkw. Tote Xo. 72, — Immigration,— Salaries in the Colony, — Chief Office ... ... ... ... £1,228 9 0 Immigration Officers and others ... 5,296 12 3 Management of Country Depots ... Rent of Depots Agent-General's Department,— Salaries ... ... ... ... £5,158 8 9 Travelling Expenses ... ... ... 84115 2 Rent, Gas, Cleaning Offices, &e. ... 579 1111 Print ing, Advertising, Stationery ... 3,753 18 7 Contingencies ... ... ... 1,564 1 10 Agencies in United Kingdom ... ... 4,083 9 10 6,525 1 3 1,502 G 2 89 0 0 \ Introduction, Location, &c, — Passages from Kuropo ••• •■• £213,008 10 9 Gratuities to Ships'Officers and others ... 14,247 4 0 Commission to Agents ... ... 4,913 18 2 Rations, Outfits, and other Supplies ... 39,896 16 1 Travelling Expenses ... ... ... 1,507 2 0 Refunds of Outfits and Passage-money ... 398 15 0 Telegrams, Printing, Advertising, &c. ... 1,247 Oil Demurrage ... ... ... ... 86 18 6 Passages in the Colony ... ... 14,086 9 9 Medical Attendance and Medicines ... 1,237 0 8 Purchase of Quail Island (Port Lyttelton) 4,000 0 0 Barracks and Buildings ... ... 183 17 8 New Zealand Handbook ... ... 15113 0 Miscellaneous ... ... ... 2,578 11 6 15,981 6 1 Purchase of Land under " The Immigrants Land Act, 1873 " Repairs to Immigration and Quarantine Depdts ... Moiety of Cost of four Steam Launches ... Advances for Immigration Purposes—Karamea Settlement... 297,543 18 6 2,379 8 G 4,282 16 4 1,200 0 0 1,891 10 5 Vote No. 73, — Advances for Immigration Purposes,— Advances on Land for Public Works in Wellington in connection with Settlement of Immigrants Advances for Construction of Dep&ts and Works in connection with Settlers, including Advances for Cottages Takanaki ... ... ... £15,060 16 7 Hawke's Bay ... ... ... 2,055 0 1 Nelson ... ... ... ... 5,737 3 0 Mablborot/gh ... ... ... 566 4 0 Wesxland ... ... ... 8,757 19 8 331,395 7 3 19,615 0 3 32,177 3 4, Total Class I. 51,792 3 7 383,187 10 10 Class II. —Public Works—Depabtmental. Vote No. 74, — Head Office,— Salaries ... ... ... .,, Instruments Salaries and Contingencies hulk " Omega "... Office and Engineer s Contingencies Travelling Expenses Witnesses' Fees in Assessors' Courts 10,782 14 11 7 11 3 247 0 9 2,842 12 2 621 7 3 11 8 6 Vote No. 75, — Storo Department,— Salaries 14,512 14 10 737 10 0 Vote No. 76, — Agent-General's Department,— Salaries Contingencies ... 602 11 6 148 18 G 751 10 0 Total Class II. 16,001 14 10 Class III.—Railways. Vote No. 77,— Kawakawa 7,608 17 6 Vote No. 78,— Kaipara-Auckland 13,847 13 10 Carried forward! 21,456 11 4 399,189 5 8 <J—B. 1.
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20
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 79,199 10 8 1,823,979 5 9 PUBLIC WORKS ACCOUNT— continued. Recoveries fob Credit of Votes— continued. Class IX. —Public Buildings,— Vote No. 109 —Judicial „ 112 —Offices for Public Departments „ 113 —Miscellaneous 56 0 0 208 2 0 1,241 0 0 Class X.—Lighthouses,— Vote No. 114 —Lighthouses 1,505 2 0 15 10 0 80,720 2 8 Railways G-enebal Account, — Recoveries by Transfers to Votes 211,312 14 3 Province of Otago,— On Account of Advances for Immigrants' Cottages On Account of Advances under " Otago Provincial Public Works Advances Act, 1874 " 3,000 0 0 5,208 6 8 Native Lands Acts Account, — Recoveries by Transfers to Votes for Land Purchases ... 8,208 6 8 9,719 18 5 Confiscated Lands, — Recovery of Temporary Advances made prior to 30 June, 1875 ... 20,500 0 0 Consolidated Fund, — Moiety of Stamp Duties for 1875-76,— Auckland Taeanaki Wellington ... Hawke's Bay... Nelson Maelbobough Canteebuey ... Westland Otago 9,375 8 7 556 19 0 9,247 14 7 2,G52 16 4 2.312 9 5 384 13 10 13,081 10 6 1.313 10 9 18,282 6 0 Recovery of Advances made under Section 14, "Public Revenues Act, 1875," as per contra Recovery of Temporary Advance made prior to 30 June, 1875, for Railway Stores, &c. ... 57,207 9 0 300,000 0 0 360,207 9 0 3,000 0 0 Defence Loan, — Recovery of Advance made under Section 10, " Immigration and Public Works Appropriation Act, 1875," as per contra 70,000 0 0 Carried forward 2,584,647 16 9
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21
)T tiie SPECIAL FUNDS roit the FINANCIAL TEAR 1: I75-7G— cont'n lied. DISBURSEMENTS. £ s. d. £ s. d. £ s. a Brought forward 21,456 11 4 309,189 5 8 PUBLIC WORKS ACCOUNT— continued. Class III.—Railways— continued. 175,565 1 3 Vote No. 79, — Auckland-Puniu ... Vote No. 80, — Napier-Manawatu ...- 91,297 17 5 Tote No. 81,— Welliugton-Masterton 143,677 9 9 Vote No. 82,— Waitara-Patea 27,531 1 5 Vote No. 83,— Patea-Manawatu 156,611 1 7 Vote No. 81,— Manairatu-Foxton 46,548 7 9 Vote No. 85,— Nelson-Koxbill ... 26,469 13 0 Vote No. 86, — Picton-Blenheim ... 45,542 10 10 Vote No. 87, — Brimner-Greymouth 25,476 13 3 Vote No. 88,— Weetport-Moant Eoehfort 53,232 13 11 Vote No. 89,— Kowai-Waitaki ... 268,097 10 3 Vote No. 90,— Canterbury Branch Lines ... 42,071 8 2 Vote No. 91, — Waitaki Bridge ... 17,724 11 7 Vote No. 92,— Wailalu-Invcrcargill 338,363 19 1 Vote No. 93,— Tokomairiro-Lawrence 73,412 10 9 Vote No. 94,— Winton-Khigston 76,219 1 8 Vote No. 95, — Surveys of new Line3 Expenditure in excess of Appropriation transferred to Unauthorized 5,202 0 2 4,811 12 6 090 7 8 Total Class III. 1,634,140 G 6 Class IV.—Eoabs. Vote No. 96,— North Island 29,223 7 10 Vote No. 97,— Nelson South-West Gold Fields 4,530 18 8 Vote No. 98, — Westland 2,779 14 3 Vote No. 99,— Hokitika-Christ church 9,260 17 5 Total Class IV. 45,794 18 2 Class V.—Land Puecha3es, Noeth Island. Vote No. 100,— Q-eueral Expenses 2,472 17 11 Carried forward 2,472 17 11 2,079,124 10 4
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22
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ 6. d. £ 8. d. £ s. d. Brought forward 2,584,647 16 9 'UBLIC WORKS ACCOUNT— continued. Carried forward 2,581,047 10 9
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23
if the SPECIAL FUNDS f.ob the FINANCIAL TEAE 1 >75-76—eontii ued. DISBURSEMENTS. £ s. d. £ b. d. £ e. d. Brought forward 2,472 17 11 2,079,124 10 4 PUBLIC WORKS ACCOUNT— continued. Class V.—Land Purchases, Noeih Island— continued. 94,420 17 9 Vote No. 101,— Auckland Expenditure in excess of Appropriation transferred to Unauthorized 43,191 7 7 Vote No. 102,— Taranaki Expenditure in excess of Appropriation transferred to Unauthorized 51,229 10 2 11,509 2 7 1,409 2 7 10,100 0 0 Vote No. 103,— Wellington 15,838 7 9 Vote No. 104,— Hawke's Bay 797 4 8 Total Class V. 80,438 0 6 Class VI.—Waterworks ok Gold Fields. Vote No. 105, — Water Supply on Gold Fields 71,185 9 1 Vote No. 106,— Aiding Works on Thames Gold Field 24,908 0 0 Total Class VI. 99,003 9 1 Class VII. —Prospecting and Developing Coal Mines. Vote No. 107, — Coal Fields 2,255 3 3 2,255 3 3 Total Class VII. ... Class VIII. —Telegraph Extension. Vote No. 108,— Telegraph Extension Expenditure in excess of Appropriation transferred to Unauthorized 37,297 11 10 5,321 11 7 Total Class VIII. ... 31,976 0 3 Class IX.—Public Buildings. Vote No. 109,— Judicial, — Hokianga Mangapai Waipu Alexandra (Auckland) ... Waipawa Greymouth Naseby Queenstown Hilton Fittings Penal Establishment 5 0 0 73 0 0 77 3 9 1 17 6 319 10 4 56 17 10 353 6 0 44 17 4 326 0 0 655 0 0 949 17 3 Vote No. 110,— Postal and Telegraphic, — Russell and other places... Onehunga Napier ... ... ... ... ... ... Wairoa Hokilika Greymouth Lycll Nelson Kaiapoi Alexandra (Otago) Palmerston South Dunedin Mosgiel Offices in various places ... Fittings 2,862 10 0 1,246 3 5 250 9 4 2,772 10 0 955 13 8 3,825 6 7 2,169 6 6 31 0 0 1,618 7 0 800 0 0 31 5 6 556 13 0 1,761 4 6 679 14 11 2,915 9 7 1,021 18 7 20,665 2 7 Carried forward 23,527 12 7 2,292,887 3 5
B.—l.
24
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
KECEIPXS. & s. a. & 6. d. £ s. d. Brougbt forward 2,584,617 16 9 ■UBLIC W0EK9 ACCOUNT— continued. Carried forward 2,584,617 16 9
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25
>t the SPECIAL FUNDS fob the FINANCIAL TEAR 187&-76— eontk nued. DISBURSEMENTS. £ s. d. £ b. a. £ a. a. Brought forward 23,527 12 7 2,292,887 3 5 PUBLIC WORKS AOOOTJHT— continued. Class IX.—PtrBHC Buildings— continued. Vote No. Ill,— Customs, — Kaipara Fittings 444 2 3 5 10 0 449 12 3 Vote No. 112, — Offices for Public Departments,— Auckland Gisborne Wellington Havelock Lyttelton Invcrcargill Fittings 327 14 2 52 2 0 28,710 11 1 997 3 7 1,120 10 6 5,217 10 7 2,088 17 10 68,131 12 2 38,514 9 9 Vote No. 113,— Miscellaneous, — Ministerial Residence, Tinakori Road „ „ Molesworth Street ... Guard Room, Government House Furniture, House of Representatives Colonial Museum 2,425 6 0 511 2 11 373 12 4 1,629 11 7 700 4 9 Total Class IX. 5,633 17 7 Class X.—Lighthouses. Vote No. 114,— Capo Foulwind ... The Brothers Poi-t land Island ... Hokitika PuytegurPoint ... Mokohinau Capo Maria Van Dioman ... Centre Island Tory Channel Sundry Expenses in connection with other Lighthouses Steamer to be used as Lighthouse tender Material for Lighthouses ... 5,128 12 0 3,256 9 10 1,516 13 5 39 18 4 3,853 16 5 55 18 1 1,002 13 2 160 9 1 38 11 3 715 18 0 6,591 1 4 519 14 9 22,879 13 8 Total Class X. Class XI. —Chabges and Expenses or Raising Loans. Vote No. 115,— Discount, Commission, and other Charges, — Discount, — On Sales of Debentures On Instalments of Purchase-Money of Debentures paid before due date On drafts on the Crown Agents... Commission, &c. Stamp Duty Advertising, Printing, Telegrams ... 117,284 0 0 4,948 18 11 1,093 15 0 5,593 16 5 5,055 15 0 3,005 10 8 136,981 16 0 Total Class XI. Railways General Account, — Payments under Section C, " Immigration and Public Works Appropriat ion Act, 1875 " 47,940 14 10 Province of Otago,— Payments under "Otago Provincial Public Works Advances Act, 1874" 46,658 12 5 Native Lands Acts Account, — Transfers under Section 6, " Appropriation Act, 1875"... 14,000 0 0 Unauthorized, — In excess of Appropriations,—■ Vote No. 95, — Surveys of new Lines, — Amount Expended ... ... ... £5,202 0 2 Amount Voted ... ... ... 4,811 12 6 390 7 8 Carried forward 390 7 8 2,629,479 13 6
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26
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
EECEIPT3. £ s. d. £ s d. £ s. d. Brought forward 2,584,647 16 9 PUBLIC WORKS ACCOUNT— continued. * Total Receipts 2,584,647 16 9 Balance ox 30 June, 1875, — Cash in Public Account, — Immigration and Public Works Loan General Purposes Loan ... 2,126,572 18 2 67,020 17 1 2,193,593 15 3 Advances to be accounted for, — Immigration and Public Works Loan, — Colonial Foreign £35,050 17 11 25,464 15 7 General Purposes Loan ... 60,515 13 6 41 11 3 60,557 4 9 Total Public Wobks Account ... 2,254,151 0 0 4,838,798 16 9
B.—l
27
>i the SPECIAL FUNDS for the FINANCIAL YEAE 1 i75-76— conlh nncd. DISBURSEMENTS. £ I. d. £ s. tl. £ s. d. Brought forward 300 7 8 2,029,479 12 G PUBLIC WORKS ACCOUNT— continued. Unauthoeized— continued. In excess of Appropriations— continued. Vote No. 101,— Laud Purchases, Auckland, —■ Amount Expended ... ... ... £91,420 17 9 Amount Voted ... £50,000 0 0 Credits ... ... 1,229 10 2 51,229 10 2 Vote No. 102, — Land Purchases, Taranaki, — Amount Expended ... ... ... £11,509 2 7 Amount Voted ... £10,000 0 0 Credits ... ... 100 0 0 43,191 7 7 10,100 0 0 1,409 2 7 Vote No. 108, — Telegraph Extension, —■ Amount Expended ... ... ... £37,297 11 10 Amount Voted ... £29,700 0 0 Credits ... ... 2,276 0 3 31,973 0 3 5,321 11 7 Services not provided for, — Immigration,— Proportion of expenses of Sir Julius Vogel's Mission to England ... ... £1,500 0 0 Less charged— To Consolidated Fund £500 0 0 To Charges and Expenses of raising Loan 750 0 0 50,312 9 5 1,250 0 0 Charges and Expenses of raising Loan, — Proportion of expenses of Sir Julius Vogel's Mission to England, as above Lighthouses,— Light-room, Stores, Freight, &c, for Province of Canterbury Balance at Debit of Imprest Account written off 250 0 0 750 0 0 3G 12 (i 1 12 0 1,038 4 G Redemption of Shout-hated DBBBNTITRBg,— " General Purposes Loan Act, 1873 " 51,350 13 11 41,200 0 0 Tempoeaby Advances o.v Guaranteed Debentuees, — Advances repaid ... 280,000 0 0 Consolidated Fund, — Repayment of Temporary Advances... Advances under Section 14, " Public Revenues Act, 1875" 277,163 4 7 300,000 0 0 577,163 i 7 Defence Loan, —■ Advance under Section 10, " Immigration and Public Works Appropriation Act, 1875" 70,000 0 0 Bills Payable,— Amount of Drafts on Crown Agents, London, outstanding on 30 June, 1875, transferred to Bills Payable Account 1,050,000 0 0 Total Disbursements 1,702,103 11 0 Balance on 30 June, 1876, — Advances to be accounted for, — Colonial Foreign 18,741! 1 !) 298,232 5 2 310,075 C 11 Deduct, — *Debit Balance Public Account 180,370 1 2 136,605 5 9 Total Public Wokks Account ... £ 4,838,798 16 9 * Covered by Advances on security of Guaranteed Debentures not brought to account until the following year. 10—B. 1.
13.—1.
28
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ s. d. £ s. d. RAILWAYS OPEN FOR TRAFFIC :— Balance on 30 June, 1875, — Cash in the Public Account Advances to be accounted for 6,826 16 6 783 13 7 Total Railways Open toe Tbaffic £7,610 10 1 WELLINGTON RECLAIMED LAND ACT, 1871 :— Rents to 31 March, 1876, received from the Corporation of the City of Wellington Sale of Section 2,074 11 0 8,000 0 0 Total Receipts 10,074 11 0 Balance on 30 June, 1875, — Cash in the Public Account 81- 10 11 Total Wellington Reclaimed Land Act, 1871 ... £10,150 1 11 WELLINGTON DEBTS ACT 1872 REDEMPTION ACCOUNT :— Land Sales ... Promissory Notes, Emigrant and Colonist's Aid Corporation, retired... Amount invested in Immigration and Public Works Loan Debentures now placed in Special Funds Investment Account Interest on Investments 7 13 9 1,147 13 9 1-4,453 0 0 743 19 7 Total Receipts ... 16,652 7 1 Balance on 30 June, 1875, — Cash in the Public Account ... ... ... 67 2 1 Total Wellington Debts Act 1872 Redemption Account £16,719 9 2 NORTH OTAGO DISTRICT PUBLIC WORKS LOAN ACT, 1872 :— Snles of 5 per cent. Debentures ... Land Sales ... Licenses, Rents, &c. 2,134 15 6 8,005 3 7 3,000 0 0 10,199 19 1 Total Receipts 13,199 19 1 Balance on 30 June, If 75, — Cash in the Public Account ... ... . . 160 0 0 Total Xortu Otago District Public Wobks Loan Act, 1872 £13,359 19 1 WESTLAND LOAN ACT 1873 REDEMPTION ACCOUNT -.— Rents 25 0 0 Balance on 30 June, 1875, — Cash in the Public Account ... 269 5 0 Total Westland Loan Act 1873 Redemption Account £294 5 0 STATE FORESTS ACCOUNT:— Transfer from Consolidated Fund under Section 2, "New Zealand Forests Act, 1874," 1 January, 1875, to 30 June, 1876 15,000 0 0 Total State Forests Account ... £15,000 0 0
B.—l
29
if the SPECIAL FUNDS foe the FINANCIAL TEAR 1875-76— conti, ued. DISBURSEMENTS. £ b. d. £ s. d. £ s. d. RAILWAYS OPEN FOR TRAFFIC :— Balance on 30 June, 1875, transferred to Consolidated Fund, — Railways Railway Stores and Workshops G.092 5 3 1,518 4 10 Total Railways Opex for Traffic £7,610 10 1 WELLINGTON RECLAIMED LAND ACT, 1871:— Interest on £31,000 at. 5 per cent., for year ended 30 June, 1876, transferred to Consolidated Fund 1,550 0 0 Total Disbursements 1,550 0 0 Balance on 30 June, 187G, — Cash in the Public Account In Special Funds Investment Account ... 7,487 5 6 1,118 10 5 8,606 1 11 Total Wellington Reclaimed Land Act, 1871 ... £10,156 1 11 WELLINGTON DEBTS ACT 1872 REDEMPTION ACCOUNT :— Disbursements, nil Balance on 30 June, 1876,— Cash in the Public Account In Special Funds Investment Account 062 16 3 15,756 12 11 Total Wellington Debts Act 1872 Redemption Account £16,719 9 2 NORTH OTAGO DISTRICT PUBLIC WORKS LOAN ACT, 1872:— Payment to Provincial Account Interest on £53,370 at 5 per cent., for year ended 30 April, 1876 „ £3,000 at „ 13 March to „ „ 2,668 10 0 19 li 6 3,000 0 0 Sinking Fund accrued 2,688 4 6 7,470 0 0 Total Disbursements 13,158 4 6Balance on 30 June, 1S76, — Cash in the Public Account 201 14 1 Total Noetk Otago Disteict Public Wobks Loan Act, 1872 £13,359 19 1 WESTLAND LOAN ACT 1873 REDEMPTION ACCOUNT :— Disbursements, nil. Balance on 30 June, 1876,— Cash in the Public Account In Special Funds Investment Account ... 25 0 0 2fi9 5 0 Total Westland Loan Act 1873 Redemption Account £291 5 0 STATE FORESTS ACCOUNT :— Salary of Conservator, March, April, and June, 1876 Balance on 30 June, 1876, — Cash in the Public Account 200 0 0 14,800 0 0 Total State Fobests Account ... £15,000 0 0
B.—l
30
STATEMENT of ADVANCES from SPECIAL FUNDS OUTSTANDING on 30th JUNE, 1876, specifying the VOTES against which such ADVANCES were issued.
Colonial. Foreign. Totals. DEFENCE AND OTHER PURPOSES LOAN ACT, 1870 :— Vote No. 56 58 Genebal Imprest ... ... ... ... ... £ s. d. 541 6 0 231 7 7 5 0 6 £ s. d £ s. d. 541 6 0 234 7 7 5 0 6 Total Advances Defence and other Purposes Loan 780 14 1 . 780 14 1 PUBLIC WORKS ACCOUNT :— Class I. —Immigration,—■ Vote No. 72 —Introduction, Location, &c. ,, 73 —Advances to Provinces 301 1G 6 1,921 16 10 30,000 0 0 30,301 1G 6 1,921 1G 10 Class II.—Public Works —Departmental,— Vote No. 74 —Head Office „ 76 —Agent-General's Department, London ... 392 0 0 400 0 0 392 0 0 400 0 0 Class III.—Railways,— Vote No. 78 —Kawiikawa ,, 79 —Auckland-Pimm „ 80—Napier-Manawatu ... „ 81 —Wellington-JIastertoii „ 82—Waitara-Patea „ 83 —Pntea-Munawatu „ 8i —Manawatu-Foxton ... ,, 85—Nelson-Fuxhill „ 86—Picton-Iilenheira ... ... ... ,., ,, 87—Brunuer-Greymouth „ 88—Westport-Mount Rochfort „ 92 —Waitaki-Invercargill 32 10 0 26 5 0 1,181 7 4 17 3 G 85 9 1 1,1S8 5 5 1G 4 0 35 10 11 18 3 9 285. 0 2 53 2 0 698 1G 8 155 10 0 155 10 0 32 10 0 181 15 0 1,181 7 4 172 13 6 85 9 1 1,188 5 5 16 4 0 35 10 11 18 3 9 285 0 2 53 2 0 698 16 8 Class IV.—Roads, — Vote No. 0G—North Island „ 97—Nelson South-West Gold Fields „ 98—Wertland Roads ,, 99—Hokitika-Cln-istchurcli 67 10 9 307 11 2 214 15 3 398 2 (j 67 10 9 307 11 2 214 15 3 398 2 6 Class V.—Land Purchases, North Island, — Voti: No. 103—Wellington „ 104— Hawkc's Bay ... ... ... ,.' 64 19 10 G3 9 7 (H 19 10 63 9 7 Class VI. —Waterworks ox Gold Fields, — Vote No. 105—Waterworks 470 18 8 470 18 8 Class VII.—Prospecting, &c, Coal Mines, — Vote No. 107 —Coal Fields 232 15 11 232 15 11 Class IX.—Public Buildings,— Vote.No. 109—Judicial ... „ 110 —Postal and Telegraph „ 112—Offices for Public Departments ... ... 11 17 2 353 0 0 120 0 0 250 0 0 364 17 2 120 0 0 250 0 0 Class X.—Lighthouses,— Vote No. 114—Lighthouses 20 0 0 21,945 0 0 21,965 0 0 Class XL, — Vote No. 115—Charges and Expenses of raising Loon 1,900 0 0 1,900 0 0 Railways General Account 51,150 0 0 151,150 0 0 General Imprest Account ... 1,487 2 0 1,437 2 0 Agent-General,—■ • Balance of old Account 88,718 13 7 88,718 13 7 . Unauthorized,— In excess of Appropriations,— Von: No. 95 —Surveys of new Lines ,, 101 —Land Purchases, Auckland ,, 108—Telegraph Extension 15 15 6 0,007 8 3 519 4 0 15 15 6 9,007 8 3 3,501 It 0 2,982 10 0 Less Credit Balance Crown Agents' Account ... 18,743 1 9 298,522 3 7 289 18 5 317,265 5 4 289 18 5 Total Advances Public Works Account.., 18,743 1 9 298,232 5 2 316,975 6 11
B.—l.
STATEMENT showing the SUMS APPROPRIATED out of SPECIAL FUNDS for YEAR ended 30 JUNE, 1876, as compared with the Expenditure charged thereon during the Year.
31
o Description op Vote. Amount op Vote. " Credits. Total. Expenditure in Excess op Appropriation. Expenditure. Saving. I I I 66 57 58 DEFENCE AND OTHER PURPOSES LOAN ACT, 1870. Contingent Defence and Liabilities Transfers to Confiscated Lands Liabilities Account (Land Fund) Roads, North Island £ s. d. 40,500 0 0 45,000 0 0 18,000 0 0 £ s. a. ! 6,619 12 2 £ s. (1. 47,119 12 ' 2 45,000 0 0 18,006 18 O £ s. d. 40,293 7 1 45,000 0 0 12,091 4 2 £ s. d. 6,826 5 1 £ s. d. 6 18 0 5,315 13 10 Total Depence and Other Purposes Loan 103,500 0 0 6,626 10 2 110,126 10 2 97,984 11 3 12,141 18 11 PUBLIC WORKS ACCOUNT. Class I.—Ihjiiseation. 72 73 Immigration ... Advances to Provinces for Immigration Services 337,432 10 0 107,616 5 8 34,373 16 0 115 8 9 371,806 6 0 107,731 14 5 331,395 7 3 51,792 3 7 383,187 10 10 40,410 18 9 55,939 10 10 Total Class I. ... _ 445,048 15 8 34,489 4 9 479,538 0 5 96,350 9 7 Cliss II.—Public Works—Departmental. 74 75 76 Head Office ... Inspector of Stores'Department... Agent-General's Department 15,530 0 0 737 10 0 1,375 0 0 539 6 10 10 15 7 16,0fi9 6 10 737 10 0 1,385 15 7 14,512 14 10 737 10 0 751 10 0 1,556 12 0 634 5 7 Total Class II. ... 17,642 10 0 550 2 5 18.192 12 5 16,001 14 10 2,190 17 7 Class III. —Railways. 77 78 79 80 SI S2 83 84 86 87 88 89 'jo 91 92 93 94 95 Kawakawa ... ... ;.. Kaipara-Auckland Auekland-Puniu Napier-Manawatu Wellington-Masterton ... Waitaia-Patea Patea-Manawatu Manawat u-Foxton Nelson-Foxhill Picton-Blenheim Brunner-Crreymouth Westport-Mount Roehfoit Kowai-Waitaki Canterbury Branches ... VVuitaki Bridge Waitaki-Invercargill Tokcunairiro-Lawrence... Winton-Kingston Surveys of New Lines ... 25,000 0 0 60,000 0 0 200,000 0 0 100,183 16 9 220,000 0 0 42,000 0 0 253,500 0 0 53,431 11 4 34,160 8 2 50,541 13 7 32,3C2 9 11 80,000. 0 0 269,772 8 2 59,200 3 11 18,494 11 2 COO.OOO 0 0 83,000 0 0 156,000 0 0 4,811 12 6 940 15 0 12,934 14 11 16 13 6 1.909 1 9 520 0 0 201 5 9 359 4 2 0 7 0 13 10 0 189 18 7 37 12 3 9,621 9 2 2,782 3 7 9 16 0 4,833 1 2 7 3 0 21 6 1 25,000 0 0 00,940 15 0 212,934 14 11 100,200 10 3 221.909 1 9 42,520 0 0 253,70^ 5 9 53,790 15 6 34,160 15 2 50,555 3 7 32,492. 8 6 80,037 12 3 279,393 12 4 61,982 7 G 18,504 7 2 604,833 1 2 83,007 3 0 156,021 G 1 4,811 12 G 7,608 17 6 13,847 13 10 175,565 1 3 91,297 17 5 143,677 9 9 27,531 1 5 156,611 1 7 40,548 7 9 26,469 13 0 45,512 10 10 25,476 13 3 53,232 18 11 268,097 16 3 42,071 8 2 17,724 11 7 338,363 19 1 73,442 10 !> 76,219 1 8 5,202 0 2 17,391 2 6 47,093 1 2 37,369 13 8 8,902 12 10 78,231 12 0 14,989 18 7 97,090 4 2 7,241 7 9 7,691 2 2 5,012 12 9 7,015 15 3 26,804 13 4 11,295 10 1 19,910 19 4 779 15 7 266,469 2 1 9,564 12 3 79,802 4 5 390 7 8 Total Class III. 2,842,398 10 G 34,398 1 11 I 742,056 5 11 2,376,796 12 5 1,634,530 14 2 390 7 8
B.— 1.
32
bowing tl out o: S, :c. — continuet M S Description of Vote. Amount of Vote. Credits. Total. Expenditure. Saving. Expenditure in Excess of Appropriation. 96 97 98 99 Class IV. —Roads. North Island ... Nelson South-West Gold Fields ... Westland Hokitika-Christclmrch... £ s. d. 23,659 0 9 14,802 14 10 3 3,073 18 1 10,739 6 7 £ a. d. 5,953 15 2 £ s. d. 29,612 15 11 14,802 14 10 13,073 IK 1 10,739 t! 7 £ p. d. 29,223 7 10 4,530 18 8 2,779 1 I 3 9,260 17 5 £ s. d. 389 8 1 10,271 1G 2 10,294 3 10 1,478 9 2 £ s. d. ... Total Class IV. 62,275 0 3 5,953 15 2 (!8,228 15 5 45,794 18 2 22,433 17 3 Class V.—Land Purchases, North Island. 100 101 102 103 104 Genor;il Expenses Auckland Taraiinki Wellington ... llawke's Bay ... 3,550 0 0 50,000 0 0 10,000 0 O 30,000 0 0 10.000 0 0 103,550 0 0 1,229 10 2 100 0 0 8 6 8 3,550 0 0 51,229 10 2 30,100 0 0 30,008 0 8 10.000 0 0 2,472 17 11 94,420 17 9 11,509 2 7 15,838 7 9 797 4 8 1,077 2 1 14,169 18 11 9,202 15 4 43,191 7 7 1,409 2 7 Total Class V. ... 1,337 16 10 125,038 10 8 24,449 16 4 4i,600 10 2 104,887 16 10 Class VI. —Waterworks on Gold Fields. 105 106 Water-Racoa ... Aiding Works on Thames Gold Fields 157,130 0 0 35,000 0 0 188 15 10 157.318 15 10 35,000 0 0 71,185 9 1 24,908 0 0 83,133 0 9 10,092 0 0 Total Class VI. 192,130 0 0 188 15 10 192,318 15 10 99,093 9 1 93,225 G 9 Class VII. —Coal Mines. 107 Prospecting and Doveloping Coal Mines ... 3,325 15 4 5 13 6 3.331 8 10 2,255 3 3 1,076 5 7 Total Class VII. 3,325 15 4 5 13 6 3,331 8 10 2,255 3 3 1,076 5 7 Class VIII. —Telegraph Extension. 108 Telegraph Extension 29,700 0 0 2,276 0 3 31,976 0 3 37,297 11 10 I 5,321 11 7 Total Class VIII. 29,700 0 0 2,276 0 3 31,976 0 3 37,297 11 10 5,321 11 7 Class IX. —Pubiic Buildings. 109 110 111 112 113 Judicial Postal and Telegraph ... Customs Offices for Public Departments ... Miscellaneous... 21,1BO 0 0 39,291 0 0 2,480 0 0 43,670 0 0 6,055 0 O 56 0 0 208 2 0 1,241 0 0 21,216 0 0 39,291 0 0 2,480 O () 43,878 2 0 7,296 0 0 2,862 10 0 20,665 2 7 449 12 3 38,514 9 9 5,639 17 7 18,353 10 0 18,625 17 5 2,030 7 9 5,363 12 3 1,656 2 5 Total Class IX. 112,656 0 O I 1,505 2 0 114,161 2 0 68,131 12 2 46,029 9 10
B—l
33
STATEMENT showing tl e sums app: out o J, .c. — com ■miici I Description or Vote. Amount of Vote. Credits. Total. Exi'ENDITUBE. Sating. Expenditure in Excess of Appropriation. Class X. —Lighthouses. £ s. d. 82,000 0 0 £ s. d. 15 10 0 £ «. d. 82,015 10 0 £ 8. d. 22,879 13 8 £ s. d. 59,135 16 4 £ s. d. 114 Lighthouses ... Total Class X. ... 82,000 0 0 15 10 O 82,015 10 0 22,879 13 8 59,135 16 4 Class XI.—Charges and Expenses op Raising Loans. Discount, Commission, and other Charges... 196,935 18 11 59,951 2 11 115 196,935 18 11 136,981 16 0 Total Class XI. 196,935 18 11 19G.935 18 H 136,981 16 0 59,954 2 11 SUMMARY. PUBLIC WORKS ACCOUNT :— Class I.—Immigration 445,018 15 8 34,4S9 4. 9 479,538 O 5 383,187 10 10 96,350 9 7 „ II. —Public Works —Departmental 17,642 10 0 550 2 5 18,192 12 5 16,001 14 10 2,190 17 7 ,, III. —Railways 2,342,398 10 6 31,398 1 11 2,370,796 12 5 1,631,530 14 2 742,656 5 11 390 7 8 IV.— Roads 62,275 0 3 5,953 15 'A 68,228 15 5 ■15,794 18 2 22,433 17 3 „ V.—Land Purchases, North Island 103,550 0 0 1,337 16 10 104,887 16 10 125,038 10 8 24,449 16 4 44,600 10 2 „ VI. —Waterworks on Gold Fields 192,130 0 0 188 15 10 192,318 15 10 99,093 9 1 93,225 6 9 „ VII.— Coal Mines 3,325 15 4 5 13 G 3,331 8 10 2,255 3 3 1,076 5 7 ,, VIII. —Telegraph Extension 29,700 0 0 2,276 0 3 31,976 0 3 37,297 11 10 5,321 11 7 „ IX. —Public Buildings 112,056 0 0 1,505 2 0 114,161 2 0 68,131 12 2 46,029 9 10 ,, X. —Lighthouses 82,000 0 0 15 10 0 82,015 10 0 22,879 13 8 59,135 16 4 „ XI. —Charges and Expenses of raising Loans 196,935 18 11 196,935 18 11 136,981 16 0 59,954 2 11 I Totals 3,587,662 10 8 50,312 9 5 80,720 2 8 3,668,382 13 4 2,571,192 14 8 1,147,502 8 1
11—B. 1.
8.-l.
LAND FUND.
FINANCIAL YEAR 1875-76.
B.— l
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
36
RECEIPTS. £ s. d. £ 8. d. £ s. d. Auckland : — Land Bevenue, — Ordinary,— Land Sales ... ... ... ... £1,186 8 7 Depasturing Licenses and Assessments ... 30 0 0 Timber Licenses ... ... ... ... 2 10 0 Miscellaneous ... ... ... ... 334 7 0 Confiscated Lands, — Land Sales ... ... ... ...£20,593 4 9 Renls ... ... ... ... ... 116 10 0 Timber Licenses ... ... ... ... 162 10 0 Miscellaneous ... ... ... ... 0 10 0 1,553 5 7 20,872 14 9 Gold Fields Revenue, — Miners' Rights Business Licenses Water Races, Sluices, &c. ... Gold Mining Leases, Rents, and Royalties Registration Fees and Fines, Wardens'Court Depasturing Licenses and Assessments Survey Fees Publicans'and other Licenses Miscellaneous 22,426 0 4 1,321 0 0 2 0 0 105 0 0 4,349 8 0 180 12 6 181 13 6 29 0 0 4 4 0 146 5 0 447 10 6 Gold Duty ... Temporary Advances from Consolidated Fund to pay Salary of Commissioner of Crown Lands, under section 3 of " The Appropriation Act, 1875" 6,766 13 6 6,439 12 4 201 4 5 35,833 10 7 Tabanaki :— Land Revenue, — Ordinary,— Land Sales ... ... ... ... £10,303 12 8 Renti ... ... ... ... 2 0 0 Confiscated Lands, — Land Sales ... ... ... ... £8,474 15 3 Rents ... ... ... .,. 96 15 7 Miscellaneous ... ... ... ... 800 Recoveries, — Vote 68 ... ... ... ... 7 14 0 10,305 12 8 8,587 4 10 Transfer from Consolidated Fund to provide for the Salary of Commissioner of Crown Lands for month of August, 1875 18,892 17 6 20 16 8 18,913 14 2 Wellington i — Land Revenue, — Ordinary,— Land Sales Miscellaneous ... 44,750 6 7 9 0 0 Confiscated Lands, — Land Sales Rents Recoveries, — Vote 68 44,759 6 7 6,694 9 1 22 19 0 7 14 0 6,725 2 1 Hawke's Bat i — Land Revenue, —• Ordinary,— Land Sales Depasturing Licenses and Assessments Rents Miscellaneous ... 51,484 8 8 25,583 10 5 670 1 10 26 10 0 2 0 0 Confiscated Lands, — Rents Recoveries, — Vote 68 26,282 2 3 234 7 6 460 5 2 694 12 8 26,976 14 11 Carried forward 133,208 8 4
B.—l.
37
if the LAND FUND foii the FINANCIAL TEAE 1875 '6 — continued. DISBURSEMENTS. £ s. d. £ a. d. £ s. d. Auckland :— Salary of Commissioner of Crown Lands ... Confiscated Lands, — Salaries, Surreys, &c. Transfers to Consolidated Fund,— Moiety of Receipts from Land Sules, &c, from 1 July, 1875, to 30 Juno, 1876, in repayment of Advances under "The Provincial Public Works Advances Act, 1874 " For Interest, &c, ou cost of Railways open for Traffic ... 500 0 0 3,798 1 7 11,213 0 2 5,000 0 0 16,213 0 2 Repayment of Temporary Advances from Consolidated Fund, — Under Section 9, " Appropriation Act, 1874 " „ 3, " Appropriation Act, 1875 " 181 18 0 201 4 5 386 2 5 5,779 11 3 7,414 5 0 84,091 0 5 Payments to Miners'Rights Deposit Account „ Provincial Account Taranaki : — Salary of Commissioner of Crown Lands... Confiscated Lands, — Salaries, Surveys, &c. Payments to Provincial Account 300 0 0 2,133 11 2 18,102 5 0 20,535 16 2 Wellington :— Salaries, — Commissioner of Crown Lands Receiver of Land Revenue 600 0 0 100 0 0 Confiscated Lands, — Salaries, Surveys, &e. Payments to Provincial Account 700 0 0 1,328 6 9 49,067 15 2 51,096 1 11 Hawke's Bat :— Salaries, — Commissioner of Crown Lands Receiver of Land Revenue ... Acting ditto ... ... ... 24 April to 30 June, 1876 200 0 0 50 0 0 9 6 1 Confiscated Lands, — Salaries, Surveys, &c. Compensation to Hon. 1£. R. Russell Transfers to Consolidated Fund, — For Interest, &c, on cost of Railways open for Traffic ... Payments to Provincial Account 259 6 1 460 5 2 616 13 4 103 5 7 25,406 2 10 26,8X5 13 0 Curried forward 132,568 11 6
8.-l.
38
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 133,208 8 4 Nelson : — Land Revenue, — Land Sales Depasturing Licenses and Assessments Rents .. "Crown Lands (Nelson) Leasing Act, 1805" Miscellaneous 2,994 12 7 1,156 14 0 2,125 5 8 6,820 12 1 103 13 4 Gold Fields Revenue, — Miners' Rights Business Licenses "Water Races, Sluices, &c. ... Gold Mining Leases, Rents, and Royalties Registration Fees and Fines, Wardens'Courts Survey Fees Miscellaneous 13,200 17 8 2,081 0 0 1,156 0 0 63 8 0 4,068 7 6 188 14 6 55 15 0 994 6 0 396 5 6 Gold Duty ... 9,003 16 6 7,759 13 4 29,964 7 6 Mablboeottgh : — Land Revenue, — Land Sales Depasturing Licenses and Assessments Timber Licenses ... ... ... .., Deposits Miscellaneous 795 3 2 4,924 14 9 47 10 0 13 10 0 15 10 0 Gold Fields Revenue, — Miners' Rights Gold Mining Leases, Rents, and Royalties Registration Fees and Fines, AVardens'Courts Miscellaneous 5,796 7 11 54 0 0 23 10 8 4 15 0 0 16 0 5 9 6 88 11 2 91 15 1 Gold Duty ... 5,976 14 2 Canteebtjey : — Land Revenue, — Land Sales Depasturing Licenses and Assessments Rents Deposits Miscellaneous 111,235 15 11 41,924 13 4 18 18 2 37 0 3 32 8 1 453,248 15 9 Westlanb :— Land Revenue, — Land Sales Depasturing Licenses and Assessments Rents ... Timber Licenses ... Miscellaneous ... ... .... 2,959 9 0 1,085 18 8 26 15 0 102 10 0 12 0 0 Gold Fields Revenue, — Miners'Rights Business Licenses Water Races, Sluices, &c. ... Gold Mining Leases, Rents, and Royalties Registration Fees and Fines, Wardens'Courts Survey Fees Miscellaneous 2,906 0 0 674 0 0 274 0 0 123 4 6 174 13 0 154 6 6 164 10 0 41 10 0 4,186 12 8 Gold Duty ... Eecoveries, — Salary of Chief Surveyor for the mouth of May, 1875 ... 4,512 4 0 6,164 0 11 33 6 8 14,896 4 3 OTAGO :— Land Revenue, — Land Sales Depasturing Licensee and Assessments Rents ... Timber Licenses ... 173,397 7 9 54,501 G 8 7,322 14 8 852 12 6 Carried forward 236,074 1 7 637,294 10 0
B.—l.
39
ip the LAND FUND foe the FINANCIAL YEAE 1875 '6 — continued. DISBUKSEMENTS. £ a. d. £ a. d. £ e. d. Brought forward 132,568 11 6 Nelson : — Salaries, — Commissioner of Crown Lands Receiver of Land Revenue ... Acting Commissioner of Crown Lands .., May, 1876 400 0 0 150 0 0 33 6 8 583 6 8 64 8 6 29,365 18 0 Payments to Miners' Rights Deposit Account „ Provincial Account 30,013 13 2 MARLBOBOtJGH :— Salary of Commissioner of Crown Lands, 1 June, 1875, to 30 June, 1876 Payments to Provincial Account 6,003 7 6 346 13 4 5,656 14 2 Canterbury : — Salaries, — Commissioner of Crown Lands Deputy ditto ... ... ... ... to 31 May, 1876 Receiver of Land Revenue... 453,217 12 1 500 0 0 458 6 8 400 0 0 Transfers to Consolidated Fund, — For Interest, &e., on cost of Railways open for Traffic ... Payments to Provincial Account „ Timaru and Gladstone Board of Works 409,205 3 4 35,316 7 11 1,358 6 8 7,337 14 2 444,521 11 3 WE3TLAND :— Salary of Commissioner of Crown Lands ... Fees paid to Members of the Waste Lands Board ... Payments to Provincial Account 100 0 0 85 1 0 14,743 10 0 14,928 11 0 Otago :— Salaries, — Commissioner of Crown Lands, Dunedin ,, „ Invercargill ... Receiver of Land Revenue, Dunedin „ „ Iuvercargill 600 O 0 350 0 0 300 0 0 60 0 0 1,300 0 0 Carried forward 1,300 0 0 033,731 15 3
B.—l.
40
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ s. d. £ e. d. Brought forward •tack) — continued. Land ReTenue — continued. Deposits Miscellaneous 236,074 1 7 637,294 10 0 1,482 16 6 11,137 5 10 248,694 3 11 Gold Fields Revenue, — Miners' Rights Business Licenses Water Races, Sluices, &c. ... Gold Mining Leases, Rents, and Royalties Registration Fees and Fines, Wardens'Courts Survey Fees Depasturing Licenses and Assessments Publicans'and other Licenses Miscellaneous 4,145 0 0 950 0 0 152 0 0 18,838 7 9 302 9 0 303 0 10 315 2 6 1,237 17 0 2 0 0 5,817 18 10 32,063 15 11 12,169 2 10 Gold Duty ... 292,927 2 8 'aiive Laxds Acts Account: — Fees and Duties, — Auckland Wellington Hawke's Bay Canterbury 2,030 4 5 1,072 17 7 252 8 9 4 2 1 Recoveries, — Native Lands Court, —■ Vote 65 Inspector of Siirvevs' Department.— Vote 67 3,359 12 10 0 4 0 134 1 10 133 17 10 Transfers, — Advances from Public Works Account, under section 6 of " The Appropriation Act, 1875 " 14,000 0 0 17,493 14 8 Carried forward 917,715 7 4
B.—l
41
iF tiie LAND FUND fob the FINANCIAL YEAR 1875-76— continued. DISBURSEMENTS. £ s. d. £ b. d. £ s. d. Brought forward Otago— continued. Transfers to Consolidated Fund, — For Interest, &c, on cost of Railways open for Traffic ... Payments to Provincial Account 1,300 0 0 2,101 8 10 291,212 5 11 636,731 15 3 294,613 14 9 Native Lands Acts Accorxi:— Vote No. 64,— Native Lands Court (Liabilities), — Salaries Travelling Expenses and Contingencies 60 0 0 388 0 7 Expenditure in excess of Appropriation transferred to Supplementary 448 0 7 148 0 7 Vote No. 65,— Native Lands Court (Current Services), — Salaries Travelling Expenses Contingencies ... 300 0 0 5,048 13 2 2,066 5 3 1,041 12 2 Expenditure in excess of Appropriation transferred to Supplementary 8,156 10 7 2,081 6 7 Vote No. 66,— Inspector of Surveys' (Liabilities), — Salaries and Wages Instruments Travelling Expenses and Contingencies 6,075 4 0 144 17 6 138 5 9 327 1 1 Expenditure in excess of Appropriation transferred to Supplementary 610 4 4 160 4 4 450 0 0 Vote No. 67,— Inspector of Surveys (Current Services), — Salaries Clerical Assistance Surveys Travelling Expenses Instruments Contingencies ... 4,247 19 4 117 4 0 1,440 17 10 228 14 9 227 17 1 166 16 1 Expenditure in excess of Appropriation transferred to Supplementary ... ... ... 6,429 9 1 470 11 3 Refunds of Duty, Fees, &c. 5,958 17 10 41 4 8 Transfers to Consolidated Fund, — Fees and Duties reecived at the Chatham Islands 68 5 11 Supplementary,—■ Vote No. 64— Native Lands Court (Liabilities), —■ Expenditure ... ... ... £448 0 7 Amount Voted ... ... ... 300 0 0 148 0 7 Vote No. 65,— Native Lands Court (Current Services), — Expenditure ... ... • ... £8,156 10 7 Amount Voted ... £6,075 0 0 Credits ... ... 0 4 0 6,075 4 0 2,081 6 7 Carried forward 2,229 7 2 12,893 12 5 931,345 10 0
B.—l.
42
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ s. d. £ s. a. Brought forward 947,715 7 4 !o>-fiscated Lands Liabilities Account s— Transfers, — From Defence Loan, — To provide for Liabilities and Engagements £24,500 0 0 For repayment to Public "Works Account of temporary Advances therefrom... ... 20,500 0 0 Balance at credit of Xew Zealand Settlements Act Account on 30 June, 1875 45,000 0 0 6,546 17 8 Recoveries, — Vote 69 51,546 17 8 75 0 0 51,621 17 8 Total Receipts 999,337 5 0 Balance on 30 June, 1875, — Cash in the Public Account Advances to be accounted for 4,125 8 4 4 14 3 4,130 2 7 Total Laxd Fund 1,003,467 7 7
B.—i
43
12—B. X.
•t- the LAND FUND foe the FINANCIAL YEAR 1875-76— continued. DISBURSEMENTS. £ s. d. £ s. d. £ s. d Brought forward 2,229 7 2 12,893 12 5 931,343 10 0 Native Lands Acts Account— continued. Supplementary— continued. Vote No. 66,— Inspector of Surveys' (Liabilities), — Expenditure ... ... ... £610 4 -1 Amount Voted ... ... ... 450 0 0 Vote No. 67,— Inspector of Surveys (Current Services), — Expenditure ... ... ... £6,129 9 1 Amount Voted ... £5,825 0 0 Credits ... ... 133 17 10 5,958 17 10 I 160 4 4 470 11 3 2,860 2 9 " 15,753 15 2 Confiscated Lands Lunmm Account : — Salaries Surveys Eoads and Bridges ... ... ... ... ... .:. Claims and Awards Contingencies 65 5 0 504 19 11 7,065 0 0 1,396 9 0 205 10 11 9,237 4 10 One-fourth of Land Sales to 30 June, 1875, — Auckland, — Transfer to Consolidated Fund for Interest, &e., on cost of Railways open for Traffic ... ... £391 2 6| In repayment of Advances under "The Provincial Public Works Advances Act, 1874" ... ... ... 1,157 1 7 1,348 4 1 1,348 -1 1 Taranaki, — I'oymcnt to Provincial Account 32 15 0 32 15 0 1,580 19 1 Repayment to Public Works Account of Advances made therefrom ... 20,500 0 0 31,318 3 11 31,318 3 11 Total Diiburserncnls 978,417 9 1 978,117 9 1 Balance on 30 June, 1876,— Cash in the Public Account Advances to be accounted for 24,242 11 9 807 6 9 ' I 25,049 18 6 Total Land Fund £ 1,003,467 7 7
B.—l
44
STATEMENT of the ADVANCES from the LAND FUND OUTSTANDING on 30TH JUNE, 1876.
£ s. d. £ s. d. £ s. d. VOTE No. 65 :— Native Lands Court ... 261 19 9 VOTE No. (>8:— Confiscated Lands 30G 8 3 VOTE No. 69:— Confiscated Lasds Liabilities Account 148 18 9 £807 6 9 545 7 0 of ACCOUNTS in the J BALANCE SIIEE' ,AXD FUN for the Vi saxcial Yeae 187o-70. Balances on 30 Jvne, 1875. Xkans. lCTIONS. Dalances on 10 June, 1876. Dr. Cr. Dr. Or. Dr. Or. £ •. d. £ s. d. £ s. d. £ (. d. £ s. d. £ s. d. AUCKLAND 17 io o 34,091 0 5 ; 35,833 10 7 1,760 0 2 Tabanaki 1,757 17 11 : 20,535 16 2 i 18,913 14 2 135 15 11 Wellington ... 51,006 1 11 | 51,484 8 8 388 6 0 Havkk's Bay... 26,845 13 0 | 26,976 14 11 131 1 11 Nelson 79 a 1 30,013 13 2 29,964 7 6 29 17 5 MablbohottctH 66 19 7 6,003 7 6 5,976 14 2 40 6 3 CANTERBURY ... 453,217 12 1 !453,248 15 9 31 3 8 Westland 42 7 5 14,928 11 0 14,896 4 3 10 0 8 Otago 2,182 1 9 294,613 14 9 292,927 2 8 495 9 8 Native Lands Acts Account 15 17 2 15,753 15 2 17,493 14 8 1,724 2 4 Confiscated Lands Liabilities Account 31,318 3 11 51,621 17 8 20,303 13 0 Totals 4, Ho 19 9 15 17 2 4,130 2 7 978,417 9 1 999,337 5 0 25,019 18 6
B.—l.
PUBLIC THUST FUND.
FINANCIAL YEAR 1875-76.
8.-l
46
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
RECEIPTS. £ s. d. £ b. d. £ s. d. Armed Constabulary Eewaed Fund Account ... FOBEIGN TELEQEAM ACCOUNT 111 4 5 3,884 5 10 111 4 5 3,884 5 10 126 12 0 73,568 7 0 Geneeal Assembly Libeaey Fusd Account 126 12 0 Government Insueance Account 73,568 7 0 Geey Eiver Railway Repayment Account 97 4 6 97 4 6 Interest Account : — Interest received on Invest ments, — " Consolidated Loan Act, 1867,"— On £13,000, one year to 15 April, 1876 " Treasury Bills Extended Currency Act, 1873," — On £180,000, one year to 30 April, 1876 ... £9,263 15 0 Less Interest credited to Government •Insurance Account ... ... ... 6,155 12 8 520 0 0 3,108 2 4 &i 'fc U 520 0 0 3,108 2 4 " Defence Loan Act, 1870,"— On £75,000, one year to 15 April, 1876 ... £3,000 0 0 On £72,000, half "year to 31 Dee., 1875 ..." ... £1,620 0 0 On £65,000, 1 Jan. to 13 June, 1876 £1,322 5 2 On £7,000, 1 Jan. to 30 June, 187(! 157 10 0 1,479 15 2 3.099 15 2 " Immigration and Public Works Loan, 1870," — On £173,200, one year to 15 April, 1876 ... '■ Wellington Debts Act, 1871,"— On £9,000, one year to 30 June, 1876 " North Otago Districts Public Works Loan Act, 1872,"— On £53,370, for one year to 30 April, 1876 £2,668 1(1 0 On £3,000, 13 March to 30 April, 1876 ... 19 H C 6,099 15 2 6,928 0 0 •150 0 0 " General Purposes Loan Act, 1873," — On £150,000, one year to 15 May, 1876 ... £7,500 0 0 On £7,400, from 15 May to 30 June, 1876 ... 46 1 -1 7 On £30,000, 1 July, 1875, to 13 June, 1876 1,285 5 5 1 2,fiS8 4 6 8,831 18 0 " Westland Loan Act, 1873,"— On £50,000, one year to 15 April, 1876 Board of Conservators, South Waimakiriri District, — On £4,500, half year to 1 November. 1875 ... Patea Mortgages, — Miscellaneous ... Oamaru Harbour Mortgages, — On £9,000, half year to 31 July, 1875 ... £247 10 0 On Mortgages held to 31 January, 187(1 ... 497 0 7 2,500 0 0 135 0 0 28S 4 5 744 10 7 Otago Dock Trust Board, — On £10,000, half year to 1 November, 1873 Investment Accounts : — General Account ... ... ... ... ... ... 1 Government Insurance Account 300 0 0 32,587 15 0 110,694 4 1 42,100 0 0 152,794 4 1 Carried forward 263,169 12 10 263,169 12 10 I
B.—l
OF THE PUBLIC TRUST FUND FOR THE FINANCIAL YEAR 1875-76.
47
• £ s. d. DISBURSEMENTS. £ s. d. £ s. d. Abmed Constabulary Reward Fund Account 2G0 1 10 Fobeion Telegram Account 4,831 17 0 Geneeal Assembly Libeaey Fund Account 126 12 0 GOYEBNMENT INSUEANCE ACCOUNT, — Departmental Expenses Vote No. 70, — Salaries ... ... ... ... £3,947 6 10 Printing and Advertising ... ... 254 15 0 Medical Fees ... ... ... ... 1,163 19 6; Commission and Travelling Expenses ... 1,411 8 10 Quinquennial Actuarial Investigation ... 36 0 0 Miscellaneous ... ... ... ... 285 16 2 Liabilities of 1874-75 ... ... ... 1,541 2 6J Dr. Knight for professional services ... 100 0 0 Industrial Branch,— £8,740 8 10 Salaries ... ... £115 0 0 Medical Fees ... 125 19 G Commission and Travelling Expenses ... ... 362 11 1 Contingencies ... 13 6 3 61G 16 10 Assurance Claims, Annuities, Surrenders, &<•. ... ... ... < Loans ... ... .... 9,357 5 8 13,759 15 G 370 0 0 Grey River Railway Repayment Account 23,487 1 2 Interest Account : — Accrued Interest on Securities purchased, — Oamaru Harbour Bonds, — On £3,000, at 5£ per cent., 31 July to 30 Sept., 1875 Adjustment of Interest overpaid Transfers, — Post Office Savings Bank Account, — Interest due to depositors to 31 December, 1875 Consolidated Fund, — Balance of Interest Account transferred to Incidental Revenue 27 11 5 17 4 8 28,565 3 5 3,977 15 G 32,587 15 0 Ijjtestment Accounts : — General Account Government Insurance Account ... 44,000 0 0 ... 42,100 0 0 80,100 0 0 Carried forward H7.303 7 0
B.— 1.
ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS
48
RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 263,169 12 10 Land Assfeance Fund Account 3,014 14 1 Native Reserves Account : — Taranaki ... Wellington Nelson Westland ... 264 16 0 1,005 2 0 1,718 10 4 4,313 0 II 7,301 9 9 Native Ten pee Cent. Auckland Land Purchase Account Native Five per Cent. Waibarapa Land Purchase Account Outlying Districts Sale of Spirits Act Account 271 18 0 Post Office Savings Bank Account :— Fines, &c. ... ... Transfer from Interest Account to cover Interest accrued to Depositors'Accounts to 31 December, 1875 17 6 6 3(i 8 0 2S,565 3 5 28,601 G 5 Railways Reward Fund Account 59 8 6 Temporary Deposits Account ... 32,018 1 9 Trustees' Relief Act Account ... Unclaimed Balances Account ... 21,805 7 ! Unclaimed Balances Closed Account ... Total Receipts 360,189 2 2 Balance on 30 June, 1875 :— Cash in the Public Account Advances to be accounted for ... 12,265 12 1 3,113 9 C 15,409 1 7 Total Trust Fund £375,598 3 9
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49
if the PUBLIC TEUST FUND fob the FINANCIAL T !AE 1875-76 —continued. DISBURSEMENTS. £ s. d. £ s. d. £ 6. d. Brought forward 147,393 7 0 Land Assurance Fund Account 35 10 8 Native Resebves Account :— Miscellaneous Vote No. 71—Salaries, &c. 5,885 18 7 1,612 18 9 7,528 17 4 Native Ten Pek Cent. Auckland Land Purchase Account 810 8 1 Native Five Per Cent. Wairahapa Land Puhchask Account 80 0 2 Outlying Districts Sale of Sfiiuts Act Account 50 16 0 Post Office Savings Bank Account:— Payments to Postmaster-General's Account Miscellaneous 15,000 0 0 222 16 10 15,222 16 10 Railways Rewakd Fund Account 3 0 6 Temporary Dei'osits Account ... 14,150 19 0 Thustees' Relief Act Account... 110 3 1 Unclaimed Balances Account ... 24,753 19 1 Unclaimed Balances Closed Account ... • • ' 312 10 0 Total Disbursements 210,461 13 9 Balance on 30 June, 1876:— Oaah in the Public Account Advances to be accounted for, — Colonial Foreign 13,190 6 7 13,328 13 11 138,617 9 6 165,136 10 0 26,519 0 6 Total Trust Fund £375,598 3 9
BALANCE SHEET of ACCOUNTS in the PUBLIC TRUST FUND for the FINANCIAL YEAR 1875-76.
Balances on 30 June, 1875. Transactions. Balances on 10 June, 1876. I).-. Cr. Dr. Cr. Dr. Cr. Armed Constabulary Reward Fund Account ... Bay of Plenty Districts „ Foreign Telegram „ General Assembly Library Fund „ Government Insurance „ Grey River Railway Repayment „ Interest „ Investments, — General Account ... ... ... Government Insurance Account Land Assurance Fund „ ... ... Land Clauses Consolidation Act ., Military Savings Bunk „ Militia Act ,, Merchant Shipping Act „ Native Reserves „ Native 10 per Cent. Auckland Land Purchase Account Native 5 per Cent. Wairarapa Land Purchase „ Natives at Wellington Deposit „ Outlying Districts Sale of Spirits Act „ Port Chalmers Railway Depreciation „ Post Office Savings Bank „ Railways Reward Fund „ Supreme Court ,, Temporary Deposits ,, Trustees Relief Act „ Unclaimed Balances „ Unclaimed Balances Closed „ Unclaimed Dividends ,, Unclaimed Property ,, £ a. d. £ s. d. 1,303 4 8 46 5 O 285 14 8 £ s. d. 260 1 10 £ s. d. Ill 4 5 £ s. d. ~£ s. d. i 1,154 7 3 : 40 5 0 ! 4,831 17 0 126 12 0 23,487 1 2 3,884 5 10 126 12 0 73,568 7 0 97 4 6 32,587 15 0 661 16 6 112,570 15 3 44 3 3 162, 652 1 1 141 7 9 32,587 15 0 698,686 2 1 105,300 0 0 44,000 0 0 42,100 0 0 35 10 8 152, 794 4 1 589,891 18 0 147,400 0 0 ... 8,055 3 7 50 0 0 156 4 9 48 2 0 34 3 3 1,466 15 3 2,186 10 8 18 11 10 370 0 0 33 9 6 873 7 0 688,478 5 1 7,528 17 4 810 8 1 89 6 2 3.014 14 1 7,301 9 9 ... ... ... 11,034 7 0 50 0 0 156 4 9 48 2 0 34 3 3 1,239 7 8 1,376 2 7 201 0 8 370 0 0 271 15 0 60 16 0 17 6 6 1 10 10 655 6 10 1,245 13 7 588 19 7 359 15 8 523 1 5 15,222 16 10 3 0 6 14,150 19 0 110 3 1 21,753 19 1 312 10 0 28,601 6 5 59 8 6 32,948 1 9 ... 873 7 0 701,856 14 8 56 8 0 1 10 10 18,797 2 9 545 3 9 1,297 1 10 276 9 7 359 15 8 523 1 5 24,805 7 4 Totals 803, 986 2 1 819,395 3 8 803,786 2 1 737,953 14 6 903,090 4 6 737,953 14 6 15,409 1 7 210,461 13 9 360, 189 2 2 165,136 10 0 STATEMENT of the ADVANCES from the TEUST FUND OUTSTANDI STG on :50th Jux. E, 1S7G. Colonial. Foreign. Totals. Government Insurance Account Temporary Deposits Account £ s. d. 13,190 6 7 £ s. d. 22 S 8 13,306 5 3 £ s. d. 13,212 15 3 13,306 5 3 Totals 13,190 6 7 13,328 13 U 26,519 0 6
fi.-i
STATEMENT of RECEIPTS and DISBURSEMENTS in the GENERAL INVESTMENT ACCOUNT of the PUBLIC TRUST FUND during the YEAR ended 30th JUNE, 1876.
51
RECEIPTS. DISBURSEMENTS. Treasury Bills transferred to the Government Insurance Investment Account: — Under "The Treasury Bills Extended Currency Act, 1873 " Debentures redeemed, — Issued under — " The Defence and Other Purposes Loan Act, 1870" "The North Otago District Public Works Loan Act, 1872 " " The General Purposes Loan Act, 1873 " ... £ s. d. £ s. d. £ 8. d. Investments, — » Purchase of 5 per cent. Debentures at par, issued under "The North Otago District Public Works Loan Act, 1872" Purchase at par of 5J per cent. Mortgage Bonds of the Oamaru Harbour Board £ s. d. £ s. d. £ 8. d. 42,100 0 0 3,000 0 0 65,000 0 0 21,000 0 0 24,000 0 0 7,470 0 0 37,400 0 0 Repayment to Consolidated Fund of Temporary Advance made therefrom in March, 1875 20,000 0 0 44,000 0 0 Patea Mortgages repaid 109,870 0 0 824 4 1 152,794 4 1 Balance on 30 June, 1876, held in the following Securities, — Treasury Bills at 3 id. per cent, per diem, issued under " The Treasury Bills Extended Currency Act, 1873" Consolidated Loan Act, 1867, at 4 per cent. ... Defence and Other Purposes Loan Act, 1870, at 4 per cent ... Defence and Other Purposes Loan Act, 1870, at 4| per cent. Immigration and Public Works Loan Act, 1870, at 4 per cent. Wellington Debts Act, 1871, at 5 per cent. ... North Otago District Public Works Loan Act, 1872, at 5 per cent. Canterbury Rivers Acts, 1870-73, at 6 per cent. Otago Dock Mortgages, at 6 per cent. Oaniaru Harbour Mortgages, at 5i per cent.... Patea Mortgages, at 6 per cent. General Purposes Loan Act, 1873, at 5 per cent. Westland Loan Act, 1873, at 5 per cent. Nominal Value. 32,600 0 0 13,000 0 0 75,000 0 0 7,000 0 0 I 173,200 0 0 9,000 0 0 32,000 0 0 12,480 0 0 72,000 0 0 7,000 0 0 166,272 0 0 9,000 0 0 Balance on 30th June, 1875, held in the following Securities, — Treasury Bills Debentures Otago Dock Mortgages Oamaru Harbour Mortgages Patea Mortgages Less — Temporary Advance from Consolidated Fund Nominal Value. 74,700 0 0 630,070 0 0 10,000 0 0 9,000 0 0 4,564 2 1 728,334 2 1 71,700 0 0 620,422 0 0 10,000 0 0 9,000 0 0 4,564 2 1 718,686 2 1 20,000 0 0 698,686 2 1 48,900 0 0 4,500 0 0 10,000 0 0 30,000 0 0 3,739 18 0 142,600 0 0 50,000 0 0 599,539 18 0 48,900 0 0 4,500 0 0 10,000 0 0 30,000 0 0 3,739 18 0 142,600 0 0 50,800 0 0 | Total Total UOO f <JOM. ±O \J £ 712,686 2 1 £ 742,686 2 1
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52
STATEMENT of RECEIPTS and DISBURSEMENTS in the GOVERNMENT INSURANCE INVESTMENT ACCOUNT of the PUBLIC TRUST FUND during the YEAR ended 30 JUNE, 1876.
(Published pursuant to Section 5 of "The Trustees Relief Act, 1862.")
RECEIPTS. £ s. d. £ s. d. DISBURSEMENTS. £ s. d. £ s. d. Receipts, nil. Investments, — Treasury Bills issued under " The Treasury Bills Extended Currency Act, 1873," transferred from the General Investment Account at par Balance on 30 June, 1876, held in the following Securities, — Treasury Bills issued under " The Treasurv Bills Extended Currency Act, 1873 " 42,100 0 0 Nominal Value. 147,400 0 0 Balance on 30 June, 1875, held in the following Securities, — Treasury Bills issued under " The Treasury Bills Extended Currency Act, 1873 " Nominal Value. 105,300 0 0 105,300 0 0 147,400 0 0 Total £ 147,400 0 0 Total £ TATEMENT of EECEIPTS and DISBURSEMENTS during the Financial Teae ended 30 June, 1876, under "Tin Trustees Relief Act, 1862," with particular: of the Balance at credit in the Public Trust Fund on that date.
RECEIPTS. £ s. d. £ s. a. DISBURSEMENTS. £ s. d. £ s. d. Receipts, nil. Estate of D. Masou ... 110 3 1 Balance on 30 June, 1875 655 6 10 Balance on 30 June, 1876, — Estate of D. Mason „ "W. Bishop „ D. Loekwood „ T. Hyde 110 3 1 81 17 6 222 1 6 131 1 8 Total £655 6 10 Totat, £655 6 10
B.—l.
ADVANCE S.
FINANCIAL YEAR 1875-76
B.—l
BALANCE SHEET OF ADVANCES, 1875-76.
54
Balances on 30 June, 1875. Transactions. Balances on 30 June, Dr. Or. Dr. Cr. Dr. Cr. Imperial Government :— £ s. d. £ s. d. £ s. d. £ 3. d. £ 3. d. e 8. d. General Account 369 12 7 105 14 9 184 10 9 290 16 7 Pensions Account 117 9 2 28,639 15 9 28,592 13 2 164 11 9 Auckland Reserves Act Account 2,101 3 0 2,101 3 0 Miscellaneous ... 09,382 18 0 680,501 5 9 696,997 15 5 52,886 8 4 Foreign Tmpbest Account 26,409 4 1 3,155,157 7 3 2,814,019 19 10 367,546 11 6 Total 98,380 6 10 3,864, 404 3 6 3,539,794 19 2 422,989 11 2
55
ADVANCES—MISCELLANEOUS, 1875-76.
Balances on 30 June, 1875. Transactions. Balances 30 June, 1876. Najies or Impbestees. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. 40 0 0 4,030 0 0 682 10 0 650 0 0 3,418 6 0 454 12 1 45 0 0 60 0 0 1,430 O 0 70 0 0 £ s. a. 40 0 0 3,936 1 10 632 10 0 689 0 0 3,421 11 6 432 13 5 45 0 0 60 0 0 1,007 5 11 50 18 0 20 10 0 60 0 0 1,739 11 9 15 0 25 0 0 65 0 0 50 0 0 35 0 0 96 15 6 60 0 0 450 0 0 2 0 0 172 7 4 3,200 0 0 957 10 5 104 10 0 40 0 0 48,399 5 4 1,724 9 4 730 0 0 403 0 11 13,601 3 0 5,003 17 6 15,967 8 9 £ s. d. £ s. d. Abel, H. J., Clerk to Bench, Lawrence Abernethy, J., Manager, Tramway, Foxton Aitken, A., Resident Engineer, Thames Allan, A. S., Registrar, Supreme Court, Wellington Allan, C, Immigration Officer, Dunedin Allen, J., Sub-Collector of Customs, Pieton Anderson, S. C, Storekeeper, Armed Constabulary Depot, Wellington Andrews, A., Mail Agent, Auckland ... Asheroft, Gh, Railway Manager, Nelson Atkinson, Hon. H. A., Minister for Immigration Atkinson, J. J., Major, Volunteers, Dunedin ... Aubrey, H. R., Returning Officer, Wangarei ... Austin, A. D., Resident Engineer, Invercargill Austin, J. C, Clerk, Native Department, Auckland Aylmer, J., Returning Officer, Akaroa Back, ¥., Clerk, Audit Department ... Baddeley, H. C. S., Clerk to Bench, Nelson ... Baillic, W. D. H., Captain Commanding Volunteers, Blenheim ... Baker, E., Clerk to Bench, Wellington Balneavis, H. C, Returning Officer, Auckland... Bamford, E., Registrar, Supreme Court, Nelson Banks, L. P., Engineer, Public Works, Hawke's Bay Barleyman, J., Officer in Charge, Customs, Blenheim Barnicoat, J. W, Deputy Superintendent, Nelson Barr, A., Chief Postmaster, Dunedin Barstow, R. C, Resident Magistrate, Aueklaud Barton, W. A., Clerk to Bench, Hokitika Best, W., Cashier, Treasury Bird, Gk, Telegraph Inspector, Christchurch ... Biss, S. B., Chief Postmaster, Auckland Blackett, J. G-, Resident Engineer, Nelson Blair, W. N., Resident Engineer, Dunedin Bold, E. II., Resident Engineer, Napier Booth,. I., Land Purchase Officer, Wanganui ... Booth and Kemp, Land Purchase Officers, Wanganui ... Bothamley, A. T., Secretary to Philadelphia Exhibition Commissioners Bowen, C. II. W., Clerk to Bench, Westport ... Brabant, H. W., Resident Magistrate, Tauranga Broad, L., Returning Officer, Nelson Broham, T., Inspector, Armed Constabulary Force, Auckland Brown, C, Civil Commissioner, New Plymouth Brunton, W., Resident Engineer, Invercargill Buchanan, R. A., Postmaster, Akaroa Budge, II., Station Master, Foxton ... 93 18 2 112 19 0 3 5 6 78 1 4 73 19 0 100 0 0 422 14 1 19 2 0 20 10 0 60 0 0 1,739 11 9 25 0 0 25 0 0 65 0 0 50 0 0 35 0 0 23 15 0 96 15 G 60 0 0 450 0 0 0 8 9 224 11 2 3,200 0 0 Oil 5 5 64 5 O 40 0 O 48,726 14 7 1,724 9 4 760 0 0 805 13 0 13,518 13 8 5,266 14 2 16,750 0 0 1 11 3 12 19 11 65 3 9 16 5 0 40 5 0 1,375 8 4 1,702 17 7 805 15 7 6 18 2 131 1 7 139 0 0 30 0 0 342 12 1 723 6 3 269 14 10 913 12 10 139 0 0 1,200 0 0 114 15 6 325 5 0 256 5 0 920 0 0 6 8 0 1,200 0 0 272 4 6 1,518 15 0 100 0 0 8,967 5 9 7,597 7 10 2,418 14 4 157 1 0 1,449 15 0 100 0 0 9,887 5 9 7,212 4 4 2,488 7 11 21 14 3 50 7 3 385 3 6 39 13 7 21 14 3 50 7 3
B.—l
56
ADVANCES—MISCELLANEOUS— continued. Balances on 30 June, 1875. Teansactions. Balances 30 June, 1876. Names of Impeestees. Dr. Or. Dr. (';■. Dr. Cr. £ s. d. £ s. d. £ s. cl. 617 19 11 40 0 0 20 0 0 56 8 0 483 8 9 035 6 5 30 0 0 75 0 0 30 0 0 963 9 0 400 0 0 14,107 7 1 588 10 0 400 1 6 196 9 0 40 0 0 860 0 0 158 5 10 30 0 0 256 14 6 165 0 0 2,730 0 0 516 2 0 216 9 0 74 0 3 25 0 0 50 0 0 1,565 19 5 50 4 0 2,100 0 0 200 0 0 1,175 0 0 398 2 2 125 0 0 260 0 0 7,200 0 0 1,271 0 0 3,645 1 0 947 0 0 4,745 0 0 30 0 0 1,010 0 0 2,830 0 0 325 0 0 £ s. d. 610 0 0 £ b. d. 7 19 11 40 0 0 £ s. d. Butts, E. D., Chief Postmaster, Wellington ... Bush, R. S., Clerk to Court, Raglan ... Calders, H., Telegraphist, Wanganui Campbell, F. B., Clerk of Parliaments, Wellington Campbell, J. H., Resident Magistrate, Waiapu Carrington, O., Surveyor, New Plymouth Chapman, G. C, Mail Agent, Oamaru Cherritt, J. J., Stationery Storekeeper, Wellington Cheeseman, G. H., Mail Agent, Auckland Cliilman, R., Collector of Customs, New Plymouth Clapcott, EC., G-overnment Annuities Department Clare, W., Inspector, Armed Constabulary, Waikato Clarke, H., Clerk to Bench, Tauranga Clarke, M., Inspector, Roads, Waimate, Auckland Clarke, W. H., Resident Engineer, Newcastle Clarke, II. T., Under Secretary, Native Department Clayton, W. II., Colonial Architect, Wellington Cook, E., Postmaster, Thames Coney, J. E., Mail Agent, Auckland ... Cooper, Q-. S., Under Secretary, Wellington ... Cooper, I. R., Major, Commanding Volunteers, Thames Cooper, W. M., Topographical Surveyor, Westport Cooper, C. E., Sub-Collector of Customs, Timaru Cox, S. H., Geological Department, Wellington Cresswell, A. E, Mail Agent, Greymouth Croll, G., Inspector of Machinery, Christchurch Cuddy, J., Deputy Registrar of Deeds, Dunedin Cuthbert, E., Resident Engineer, Christchurch Darnell, B. H., Resident Engineer, New Plymouth Davies, G. H., Clerk, Native Department, Wellington ... Davis, R., Deputy Registrar, Supreme Court, Christchurch Davy, G. B., Registrar-General of Land, Christchurch ... Deighton, S., Resident Magistrate, Chatham Islands Deveril, H., Photo-Lithographer, Wellington ... Dick, S. J., Chief Postmaster, Nelson Didsbury, G., Government Printer, Wellington Dobson, A., Resident Engineer, Blenheim Dobson, A. D., Resident Engineer, Invercargill Elles, A. J., Collector of Customs, Invercargill Eliott, H. J. II., Immigration Officer, Wellington Eliott, M. W., Clerk, Post Office, Auckland ... Elliott, C, Immigration Officer, Nelson Ellis, H., Immigration Officer, Auckland Eva, A. R., Telegraphist, Napier ... ... ... 297 16 2 200 0 0 3,392 14 8 12 10 0 108 2 10 12 10 4 6 16 6 80 0 0 6 1 6 20 0 0 56 8 0 618 14 11 619 11 5 75 0 0 863 18 11 302 7 3 17,500 1 9 601 0 0 400 0 0 304 11 10 52 10 4 250 0 0 165 2 4 30 0 0 256 14 6 165 0 0 2,497 4 1 440 2 0 216 9 0 74 0 3 25 0 0 50 0 0 1,254 19 5 50 4 0 2,100 0 0 200 0 0 1,175 0 0 385 5 3 125 0 0 250 0 0 6,600 0 0 1,271 0 0 3,639 5 0 914 0 0 4,745 0 0 90 0 0 1,010 0 0 2,830 0 0 325 0 0 162 10 0 15 15 0 30 0 0 30 0 0 299 10 1 97 12 9 232 15 11 156 0 0 311 0 0 199 18 5 212 15 4 10 0 0 600 0 0 47 16 0 167 0 0 53 12 0 200 0 0 60 0 0
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57
ADVANCES—MISCELLANEOUS— continued. Balances on 30 June, 1875. Tbansactions. Balances on 30 June, 1876. Names of Impeestees. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. 400 0 0 205 0 0 £ s. d. £ s. (I. 4,340 0 0 955 0 0 130 0 0 £ s. d. 4,358 2 7 1,120 0 0 114 19 0 £ s. d. 381 17 5 40 0 0 15 1 0 1,962 8 2 £ s. d. Faircliild, J., Captain, p.s. " Luna" ... Fannin, G. T., Immigration Officer, Napier Farrell, 1'., Clerk to the Bench, Tokomairiro ... Featherston, I. E., Land Purcliase Commissioner Filleul, W. G., Clerk, District Court, Oamaru... Finch, R. E., Inspector, Telegraph Department, Wellington FitzG-erald, J. E., Comptroller of Public Accounts, AVeUington ... FitzGerald, G. G., Returning Officer, Hokitika Fitzgibbon, J. J., Chief Postmaster, Christchurch Floyd, AV. II, Electrician, Tauranga Fox, E., Confidential Clerk to Colonial Treasurer Fowler, A. G., Resident Engineer, AVanganui ... Garstin, A., Manager, Wellington and Masterton Railway Geisow, F. H., Resident Engineer Napier General Average Account ... Giles, J,, Returning Officer, We9tport Gill, R. J., Accountant, Native and Defence Department Gisborne, W., Commissioner of Government Annuities ... Goodall, J., Returning Officer, Kaikoura Gordon, W., Major, Commanding Volunteers, Auckland Gore, R. B., Geological Department, Wellington Goring F., Clerk of the Executive Council, Wellington ... Goring, F. Y., Sub-Inspector, Armed Constabulary Force, Opotiki Gorton, E., Inspector of Stores, Wellington Goulter, C, Immigration Officer, Blenheim Gray, W., late Secretary to General Post Office Gray, W., Secretary to General Post Office, Wellington Green, E. L., Secretary to General Government Agent, Auckland Greenway, J. H., Clerk to the Bench, Russell... Grubb., J., Chief Postmaster, Napier Gudgeon, W. E., Sub-Inspector, Armed Constabulary Force, Gisborne Guy, D., Registrar, Supreme Court, Napier Haekworth, J., Collector of Customs, Dunedin Haggitt, B. C, Crown Solicitor, Dunedin Hales, W. H., Resident Engineer, Wellington ... Hamlin, F. E., Resident Magistrate, Maketu, Auckland Hamlin, H. M., Native Interpreter, Napier Hammerton, R. C, Secretary for Stamps, Wellington ... Hammond, E., Interpreter, Native Office, Auckland Hardcastle, E., Clerk to Court, Hokitika Harrington, AV. H., Telegraphist, Christchurch ... ... Harsant, W., Resident Magistrate, Raglan, Auckland ... Haultain, T. M., Officer Paying Imperial Pensioners, Auckland ... Heale, T., Inspector of Surveys, Auckland 1,962 8 2 11 6 6 2 19 0 100 0 0 336 10 8 3 9 2 6 0 0 142 0 6 2,987 8 0 7 0 0 1,442 6 4 250 0 0 1,790 0 0 70 0 0 230 0 0 550 0 0 1,100 0 0 1,631 0 0 990 0 0 1,850 0 0 11,755 12 8 956 7 11 50 0 0 50 0 0 20,607 5 6 50 0 0 129 0 0 107 19 6 25 0 0 8,940 19 0 130 0 0 35 0 0 250 0 0 1,481 5 0 70 0 0 81 13 3 552 19 0 1,200 0 0 1,967 10 8 993 9 2 1,856 0 0 10,421 15 0 550 0 0 50 0 0 50 0 0 23,594 13 6 50 0 0 136 0 0 107 19 6 25 0 0 10,331 2 10 130 0 0 35 0 0 525 19 4 12,160 0 0 19,857 1 2 100 0 0 100 0 0 4,144 3 11 130 11 0 5,426 7 9 1,036 10 9 2,853 17 0 1,377 0 0 2,735 17 6 20 0 0 17 17 0 191 2 0 95 0 0 277 0 0 15,030 18 7 15,508 3 8 320 1 6 148 6 9 1,475 18 2 406 7 11 52 2 6 525 19 4 12,184 0 0 18,385 16 10 100 0 0 100 0 0 3,807 3 11 200 0 0 6,068 6 0 1,036 10 9 2,779 0 0 1,097 15 0 2,598 0 0 20 0 0 24 0 0 2,805 4 8 4,276 9 0 i 337 0 0 761 0 8 69 9 0 1,402 18 11 74 17 0 350 19 0 137 17 6 71 14 0 17 17 0 200 0 0 95 0 0 207 15 0 15,075 10 9 14,870 0 0 8 18 0 69 5 0 3,649 13 5 669 3 2 3,694 5 7 30 19 6
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ADVANCES—MISCELLANEOUS— continued. Balances on 30 June, 1875. Transactions. Balances on 30 June, 1876. Names of Impbestees. Dr. Cr. Dr. Cr. Dr. Cr. Heaphy, C, Commissioner of Native Reserves, Wellington Heaps, W., Acting Collector of Customs, Wellington ... Hector, J., Director, Geological Surrey, Wellington Hempton, T., Deputy Immigration Officer, New Plymouth Henderson, A. C, Clerk to Court, Invercargill Hey wood, W. E., Officer Commanding Volunteers, Invercargill Hickson, C, Clerk, Stamp Department, Wellington Hill, T., Collector of Customs, Auckland Howley, T., Clerk to Bench, Timaru Hulke, W. K., Immigration Officer, New Plymouth llumfrey, C. A., Clerk, Inspector of Stores' Office, Wellington Hursthouse, C. W., Surveyor, New Plymouth ... Imperial Pensions Expenses Account Jackson, T., Resident Magistrate, Papakura ... Jackson, W., Major Commanding Volunteers, Waikato Jago, S. J., Mail Agent, Nelson Johnston, D., Collector of Customs, Nelson Johnston, J. G., Surveyor ... Jones, E. C, Engineer, Public Works Department, Wellington ... Keddcll, J., Resident Magistrate, Coromandel Kemp, H. T. F Civil Commissioner, Auckland ... Kenrick, 11., Clerk to Bench, Greymouth Kenny, H. E., Resident Magistrate, New Plymouth King, A. II., Deputy Registrar, Supreme Court, Auckland Kirton, R., Postmaster, Hokitika Kissling, T., Examiner of Titles, Auckland Knight, C, Auditor-General, Wellington Knight, C. G., Accountant, Government Annuities Department ... Knowles, J., Under Secretary, Public Works Department Land Purchase Commissioners Learmonth, P. A., Immigration Officer, Hokitika Lee, G. L., Returning Oilieer, Canterbury Livingston, A., Clerk, Post Office, Auckland ... Locke, S., Resident Magistrate, Taupo ... Lockett, J., Major Commanding, Hutt Logan, J. K., Telegraph Inspector, Dunedin ... Loughnan, H. H., Clerk to Judge, Canterbury Lowe, J. II., Resident Engineer, Oamaru Lubecki, A. D., Telegraphist, Dunedin Lucas, II., Clerk to Bench, Reefton ... Lundon, D., Collector of Customs, Greymoutli ... ... ." Lusher, R. A., Telegraphist, Auckland Lusk, D. H., Major, Mauku, Auckland Lyon, W. C, Lieut.-Col., Commanding Armed Constabulary Force, Waikato £ s. d. 68 2 2 £ r. d. £ a. d. 586 0 0 65 0 0 500 0 0 10 0 0 120 0 0 293 9 3 35 0 0 3,469 17 9 90 0 0 1,214 18 6 60 0 0 678 12 0 582 13 6 114 15 0 279 13 0 30 0 0 1,154 1 4 £ s. d. 654 2 2 65 0 0 £ s. a. £ e. d. 10 0 0 120 0 0 293 9 3 35 0 0 3,328 17 10 90 0 0 1,214 18 6 60 0 0 611 15 6 866 11 8 75 10 0 279 13 0 30 0 0 1,155 7 4 500 0 0 202 8 10 343 8 9 745 2 4 66 16 6 39 5 0 1,029 0 G 251 6 0 17 12 0 250 0 0 17 12 0 4 6 6 83 3 4 331 1 0 84 4 9 1,902 12 6 101 11 0 30 0 0 750 0 0 130 0 0 775 0 0 140 0 0 14,935 12 11 2,500 0 0 334 1 0 88 11 3 1,913 15 10 66 11 0 30 0 0 750 0 0 100 0 0 775 0 0 140 0 0 1,948 19 1 2,500 0 7 35 13 0 70 0 0 46 19 6 44 3 2 4,025 13 9 26 o 0 2,151 12 1 275 0 0 6,818 2 2 280 16 8 75 14 0 70 6 8 10 0 0 73 0 0 4,670 13 2 72 0 0 35 0 0 30 0 0 50 0 0 50 0 0 0 0 7 35 13 0 50 0 0 13,042 13 10 415 12 0 151 16 11 10 8 4 30 0 0 17 13 4 70 0 0 46 19 6 44 3 2 4,838 2 1 26 0 0 1,730 0 1 275 0 0 6,741 15 8 270 8 4 45 14 0 62 13 4 10 0 0 70 0 0 4,909 14 8 212 8 4 75 10 5 10 0 0 5 0 0 2 0 0 239 1 6
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ADVANCES—MISCELLANEOUS— continued. Names of Impbestees. Balances on 30 June, 1875. Transactions. Balances on 30 June, 1876. I Dr. Or. Dr. Or. Dr. Cr. H £ a. A. 637 6 2 £ s. d. £ s. d. 1,676 9 11 5,096 0 0 17,500 0 0 25,599 11 3 1,500 0 0 529 13 1 388 5 0 45 0 0 500 0 0 12,654 1 10 £ s. d. 2,213 0 9 5,09fi 0 0 20,957 6 3 25,319 2 11 1,349 1 6 584 13 1 378 10 0 45 0 0 351 9 6 12,852 16 4 £ s. d. 100 15 4 £ s. d. Macalister, S., Telegraphist, Wellington Mackay, A., Commissioner, Native Reserves, Nelson Mackay, J., jun., Land Purchase Officer, Auckland Macdo'nald, A. V., Railway Manager, Auckland Maginnity, A. T., Chief Clerk, Telegraph Department, Wellington Main, D. V., Registrar of Deeds, Dunedin Mair, W. Q-., Resident Magistrate, Waikato ... Maitland, J. P., Returning Officer, Tokomairiro Malet, F. dc C, Registrar, Supreme Court, Christchurch Maling, C, Telegraph Inspector, New Plymouth Mantell, W. B. D., Wellington March, J. E., Immigration Officer, Christehurch Marchant, J. W. A., Assistant Inspector of Surveys, Wellington ... Marshall, C, Native Interpreter, Waikato Marshall, J. T., Captain, Commanding Volunteers, Nelson Mason, J. W., Telegraphist, Christehurch Mason, W. K., Surveyor, Public Works Department ... ... Maxwell, J. P., Resident Engineer, Christchurch McBcth, J. F., Chief Postmaster, Greymouth McGregor, II. A., Inspector of Machinery, Chvistchurch McKay, A., Geological Department, Wellington McKellar, H. S., Collector of Customs, Wellington Meredith, E. C, Clerk to Bench, Patea Miller, W. J., Railway Manager, Napier Mitchell, II., Lnnd Purchase Officer, Auckland Monro, H. A. H., Judge, Native Lands Court, Auckland Morgan, T. G., District Land Registrar, Hokitika Morrison, J., late Colonial Agent, London Morpeth, W. J., Clerk, Native Department, Wellington Mountfort, W. L., Telegraphist, Greymouth ... Muncc, J. M., Telegraphist, Bealey ... Munro, A., Surveyor, Public Works Department, Masterton Murdoch, J. W., Returning Officer, Hawksbury Murray, .T. M., Returning Officer, Warkworth McLean, Sir D., Defence Minister Nadcn, G., Cattle Inspector, Blenheim Nancarrow, J., Inspector of Steamers, Wellington Native Crown Grants Accounts Nesbitt, W. K., Resident Magistrate, Gisborne Nicholas, C. E., Telegraphist, Cromwell Noake, Iff., Major, Commanding Volunteers, Wanganui... "... O'Brien, L, Registrar, Supreme Court, Auckland O'Connor, C. Y., Resident Engineer, Hokitika Ormond, F. F., Resident Magistrate, Wairoa, Hawke's Bay 9,659 19 2 734 0 5 55 0 0 77 0 0 200 13 0 25 3 6 26 4 0 1,358 0 0 4,605 0 0 1,300 0 0 150 0 0 167 0 0 465 o 0 30 0 0 573 9 9 179 5 0 40 0 0 70 0 0 25 0 0 70 0 0 6,520 0 O 1,000 0 0 270 14 0 400 0 0 4,571 4 0 1,300 0 0 1,508 0 0 166 0 0 465 0 0 30 0 0 573 9 9 171 9 9 40 0 0 29 15 11 25 0 0 68 1 0 5,6G(> 5 11 999 13 10 270 14 0 400 0 0 6,202 12 11 1,014 8 9 150 18 6 86 15 0 148 10 6 1 18 6 25 3 6 60 0 0 10 0 7 15 3 40 4 1 1 19 0 858 14 1 0 6 2 "i 0 0 86 7 3 900 0 0 80 0 0 100 0 0 2,065 9 0 20 0 0 37 4 8 900 0 0 25 2 0 100 0 0 2,280 10 0 20 0 0 37 4 8 86 7 3 54 18 0 342 1 0 127 0 0 99 17 11 25 0 0 160 0 0 •±:> o o 160 0 0 3 0 0 8 11 2 :; U 7 4 74 0 0 1,023 0 0 7,223 5 f> 292 9 1 99 17 11 160 12 3 5 8 9 3 2 5 344 7 4 74 0 0 1,000 0 0 6,195 19 8 227 18 7 157 12 3 23 0 0 1,611 14 8 64 10 6 584 8 10
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ADVANCES—MISCELLANEOUS— continued. Balances on 30 June, 1875. Teansactions. Balances on 30 June, 1876. Names ov Impkestees. Dr. Or. Dr. Cr. Dr. Cr. Packe, G., Lieut.-Colonel, Commanding Volunteers, Christcliurcli Parker, T. W., Sub-Collector of Customs, Oaniaru PMlia, K., Civil Commissioner, New Plymouth Passmorc, F. B., Superintending Engineer, Constructed Railways Patten, K., Collector of Customs, Hokitika Pearson, W. II., Immigration Officer, Invercargill Pollen, Hon. D., Agent, General Government, Auckland Porter, T. W., Captain, Gisborne ... ... ... ... .'„ Preece, G., Captain, Native Contingent, Te Teko Price, W. II., Mail Agent ... ... ... ... ... ... Provincial Treasurer, Canterbury ii Otago Puckey, E. W., Native Officer, Thames Rawson, C. E., Clerk, District Court, New Plymouth ... Reader, H. B., Lieut.-Colonel, Militia and Volunteers, Wellington Rees, J. R., Resident Engineer, Wanganui Revell, F. H., Chief Messenger, Government Buildings ... Revell, W. II., Returning Officer, Greymouth... ... ... ,., Richardson, W. A., Inspector, Armed Constabulary Force, Wairoa, Hawke's Bay Roberts, J. M., Inspector, Armed Constabulary Force, Tauranga Robinson, II. W,, Returning Officer, Naseby ... Soc'gerson, W. J., Acting Collector, Customs ... Rogan, J., Judge, Native Lands Court, Kaipara ... . Ronayne, T., Manager, Railway, Greymouth ... Rose, A., Collector of Customs, Christchurch ... Rose, T., Inspector of Post Offices, Wellington Ross, A., Returning Officer, Manawatu Ross, D., Surveyor, Public Works Department Rotheram, T. F., Railway Manager, Picton Rotter, L. von, Chief Postmaster, New Plymouth Robinson, II. L., Deputy Superintendent, Westland Scannell, D., Inspector, Armed Constabulary Force, Taupo Searaneke, W. N., Resident Magistrate, Hamilton Sheath, A., Telegraph Inspector, Auckland Sbrimpton, J., Postmaster, Westport Sinclair, A., Surveyor, Auckland Simpson, W. L., Returning Officer, Clyde Smith, II. S., Mail Agent, Dunedin ... Smith, A. D., Manager, Wellington and Masterton Railway Smith, A. W., Examiner of Titles, Dunedin ... Smith, J. E., Registrar of Deeds, Wellington ... Sperrey, J., Collector of Statistics, Dunedin ... Stack, W. G., Inspector, Armed Constabulary Force, Wellington £ s. d. 60 0 0 1,155 6 1 20 0 0 2,134 4 6 55 5 8 15 0 0 £ t. d. £ s. d. 94 0 0 158 15 6 11,640 7 I! 700 0 0 173 17 0 1,3+7 0 3 0 10 0 12,340 2 11 180 0 0 30 0 0 902 0 0 11,677 1 9 532 1(1 0 82 10 0 109 10 0 9,181 18 6 17 0 0 105 0 0 £ s. (1. 94 (I 0 208 15 6 12,795 IS 4 700 0 0 71 8 0 1,347 0 3 1,941 11 6 12.398 18 1 52 0 0 30 O 0 351 0 0 11,489 10 3 592 10 0 82 10 0 109 10 0 9,743 7 0 17 0 0 105 0 0 £ s. d. 119 14 0 193 3 0 2 10 6 143 0 0 £ s. d. 170 15 0 551 0 0 187 5 6 110 15 0 942 14 4 381 5 10 599 19 11 727 6 0 42 3 3 6,574 14 2 8,688 0 0 60 0 0 27 8 0 2,300 0 0 1,323 3 7 3,367 9 4 144 0 0 38 14 3 7,174 14 1 9,359 0 0 60 0 0 27 8 0 2,117 1 0 1,086 7 10 3,268 15 4 144 0 0 38 14 3 1 12 0 2,189 4 6 60 0 0 2,023 6 6 11,320 1 4 413 5 0 1.39G 6 2 42 0 0 50 0 0 580 0 0 30 0 0 4,369 12 fi 202 17 O 460 0 0 171 10 0 7,682 11 11 56 0 0 225 2 3 236 15 9 658 14 0 560 0 0 "i 12 0 909 0 0 13 5 0 16 6 2 2,300 0 0 82 0 0 2,023 C G 10,411 1 4 485 5 0 1,400 0 0 42 0 0 50 0 0 580 0 0 lib 15 6 22 0 0 85 5 0 20 0 0 30 0 0 5,061 19 0 202 17 0 460 0 0 120 0 0 7,252 11 11 692 6 6 51 10 0 430 0 0
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1— continuedBalances on 30 June, 1875. Transactions. Balances on 30 June, 187G. Names of Impiuostees. Dr. Cr. Dr. Cr. Dr. Or. Stamp Duty Account Standish, A., Deputy Superintendent of Taranaki Stapp, C, Mnjnr, Commanding Volunteers, New Plymouth Stuvi ley, W., Ciiptiiin, Commanding Volunteers, Duuedin Stevens, F., Clerk, Ilefence Office ... ... ... ,., Stevens, S. P., Postmaster, Invercargill Stevenson, A. C, Acting Postmaster, Dunedin Steward, W. G., Officer Commanding Volunteers, Oarnaru Slewart, J., Roiclent Engineer, Auckland ... ... ,]] istewan. J. T., Resident Engineer, Foxton St^ne, W., Manngcr, Railway, Ntw Plymouth... St. John, J. I'., late Lieut. Coloml ... Street, W. P., Returning Oflicrr, Dunedin Stringer, W. J., Telegraphist, Hokitika Stuart, W., Registrar, Supreme Court, Invercargill Superintendent, Canterbury » Napier „ Tnranaki ... „ Westland ... ... ... ... "' Surcharges Account Suspense Account Symonds, J. J., Resident Magistrate, Kaipara... ... ... Tabutcau, J. 11., Collector of Customs, Napier Thomas, W. E., late Resident Magistrate, Chatham Islands Thompson, R., Sub-Colleetor of Customs, Oamaru Tuke, A., Inspector, Armed Constabulary Force, New Plymouth... Turnbull, A., Examiner of Titles, Christchurrh Turner, A. C, Resident Engineer, Taurangn, ... Turner, H. F., Inspector, Armed Constabulary Force, Patea Thome, G., jun., Government Assurance Department Vogel, Sir Julius, Colonial Treasurer... AValker, Captain 0., Conr-ervaior of State Forests, "Wellington Warbrick, A., Interpreter, Tauranga Ward, E. ff., Registrar, Supreme Court, Dunedin Wardell, II. S., Res dent Magistrate, Wairarapa Watt, I. N., Native Officer, Dunedin ... ... ... Weetman, S., Survivor, Public Woiks Department, Auckland ... White, W. li., Resident Magistrate, Mongonui Willcocks, E. S., Registrar ol Supreme Court, Auckland ... WiQooi, J. R., Telegraphist, Bcclron ... ... ". Willinms, E. M., Boiident Magistrate, Russell, Auckland Williams, J. P., Res denl Engineer, Timaru ... Willis, W. J., Resident Magistrate, Rangitikei £ s. d. 49 6 2 £ s. d. £ s. d. 131 14 6 5,000 0 O 8 0 0 144 10 0 24 17 6 130 0 0 261 2 1 36 O 0 26,521 5 7 8,938 6 11 1,226 0 0 40 5 9 60 9 6 225 0 0 140 0 0 « £ s. d. 181 0 8 5,000 0 0 8 13 11 144 10 0 24 17 6 mo o o 2G1 2 1 36 0 0 28,008 11 8 9,957 10 1 1,202 0 0 40 5 9 60 9 6 225 0 0 132 8 0 300 6 6 14,300 0 0 4,707 12 1 15,552 14 6 6,320 19 8 £ s. d. £ s. d. 0 13 11 30 0 0 1,513 11 1 1,044 14 3 20 5 0 25 11 1 24 0 0 300 6 6 7 12 0 1,737 3 0 10,060 10 7 872 1 10 5 0 0 14 0 0 14,300 0 0 3,278 18 8 5,491 17 11 7,077 0 O 308 9 7 14 0 0 1,628 2 2 5 0 6 276 0 0 300 0 0 4 13 10 1,200 7 4 12 10 0 1,122 0 O 1,108 0 0 i, us 17 <; J,408 0 (I 4 13 10 50 0 0 8,884 1 6 150 0 0 3,987 11 11 8,614 19 3 279 2 6 300 0 0 1,187 17 I ... 775 0 0 232 10 7 753 16 11 125 0 0 8,109 1 0 150 0 0 3,1114 18 3 7,801 2 4 50 0 0 3,550 O 0 180 O 0 75 0 0 159 16 11 3,550 0 0 107 1 0 30 0 0 1.110 0 0 826 17 3 1,117 0 8 177 0 0 413 17 2 1,220 0 0 186 19 6 1,261 11 6 1,148 18 11 272 10 0 50 0 0 30 0 0 72 19 0 92 10 0 153 1 2 177 0 0 226 5 0 1,410 0 0 81i I O O 1,108 15 0 105 12 9 114 15 6 205 10 0 2!U 7 2 1,220 0 0 18(i 1!) 0 1.2S9 10 0 1,118 18 11 297 10 0 103 15 0 233 8 6 56 5 0 81 5 0
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ADVANCES—MISCELLANEOUS— continued. Balances on 30 Juke, 1S75. Transactions. Balances on 30 June, 1876. Names op Imprestees. Dr. Or. Dr. Cr. Dr. Cr. £ s. d. s. d. £ s. d. 58 16 5 8,000 0 0 £ s. d. 58 12 11 8,228 13 0 0 6 8 1,520 O O 62 0 O £ s. d. 0 3 6 £ s. d. Wilkin, J. W., Postmaster, Invereargill Wilson, J. A., Land Purchase Office, Napier ... Wilson, J. I., Surveyor, Public Works, Auckland Wilson, L. H. B., Clerk, Marine Department, Wellington Winstanley, T. ¥., Postmaster, Blenheim Wi Patene, Native ... ... ... ... Witliers, E., Major, Commanding Volunteers, Napier ... Woolleombe, B., Returning Officer, Timaru Woon, J. G-., Collector of Customs, Wanganui Woon, R. W., Resident Magistrate, Wanganui Worthington, J. S., Clerk to Bench, Qucenstown Wray, C. A., Surveyor, Palea Young, T. E., Translator, Native Office, Wellington ... 228 13 0 0 6 8 1,540 0 0 62 0 0 100 0 0 23 10 0 50 0 0 1,690 0 0 1,074 11 8 125 19 6 1,103 0 0 40 0 0 * 23 10 0 50 0 0 1,690 0 0 1,372 10 3 125 19 6 953 4 0 30 0 0 20 0 0 100 0 0 400 0 0 357 6 11 400 0 0 59 8 4 10 0 0 ... 159 16 0 10 0 0 Total 71,442 15 1 2,059 17 1 G80,501 5 9 696, 9P7 15 5 55,217 4 1 2,330 15 9 52,886 8 4 2,330 15 9 Balance
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FOREIGN IMPREST ACCOUNT, 1875-76.
63
Balances on 30 June, 1875. Transactions. Balances on 30 June, 1876. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ b. d. £ s. d. Ceown Agents, London ... 67 10 1 2,137,306 17 10 2,137,436 4 7 61 16 8 Agent-General, London, — 25,657 14 0 88,730 7 7 Old Account 705,618 3 0 642,545 0 5 New Account 263,619 0 7 9,750 0 0 253,869 0 7 Bank of New Zealand, London ... 684 0 0 48,613 5 10 24,288 5 10 25,009 0 0 367,608 8 2 I 61 16 8 Totals 26,409 4 1 3,155,157 7 3 2,814,019 19 10 367,546 11 6
fi.-i
SIJSTKIISra I^XJISTDS.
FINANCIAL YEAR 1875-76
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ACCOUNT OF THE RECEIPTS AND DISBURSEMENTS OF THE
RECEIPTS. £ 8. d. £ s. d. £ s. d. " New Zealand Loan Act, 1856 :"— Balance at credit on 30 Juno, 1875 Contributions at 2 per cent., — Arrears to 1 July, 1875 Series B and E, — On £75,000, 6 months to 1 October, 1875 ... On £75,000 „ 1 April, 1876 Series A, C, D, and F,— On £425,000, 6 months to 1 January, 1876... On £425,000 „ 1 July, 1876 ... 5,000 0 0 750 0 0 750 0 0 226,516 3 5 4,250 0 0 4,250 0 0 Interest received on Investments 15,000 0 0 11,986 18 11 253,503 2 4 26,986 18 11 " Hsw Zealand Loan Act, 1860:" — Receipts, nil. Balance at credit on 30 June, 1875 38,724 16 11 38,72* 16 11 " Xew Zealand Loan Act, 1863:" — Balance at credit on 30 June, 1875 Series 1891, — Contributions at 2 per cent, — On £201,500, 6 months to 15 Sept., 1875 ... £2,015 0 0 On £329,900 „ 15 Dec. „ ... 3,299 0 0 On £201,500 „ 15 Mar., 1876 ... 2,015 0 0 On £329,900 „ 15 June „ ... 3,299 0 0 230,470 17 5 £10,628 0 0 Interest received on Investments ... ... 5,486 14 11 16,114 14 11 Series 1914,— Contributions at 1 per cent., — Ou £488,000, 6 months to 15 July, 1875 ... £2,440 0 0 On £488,000 „ 15 Jan., 1876 ... 2,440 0 0 £4,880 0 0 Interest received on Investments ... ... 3,440 12 2 £4,880 0 0 3,440 12 2 8,320 12 2 Series 1915,— Contributions at 1 per cent., — On £500,000, 6 months to 1 Nov., 1875 ... £2,500 0 0 On £500,000 „ 1 May, 1876 ... 2,500 0 0 £5,000 0 0 Interest received on Investments ... ... 3,057 4 4 8,057 4 4 32,492 11 5 New Zealand Consolidated Loans:— Balance at credit on 30 June, 1875 Contributions at 1 per cent., — On £7,233,100, 3 months to 15 July, 1875 ... On £7,233,100 „ 15 Oct. „ On £7,249,000 „ 15 January, 1876 On £7,265,100 „ 15 April „ 18,082 15 0 18,082 15 0 18,124 0 0 18.1G2 15 0 449,737 4 9 262,963 8 10 Interest received on Investments ... ... ... Interest received on Deposits with London and Westminster Bank ... 72,452 5 0 22,455 0 0 930 14 7 95,837 19 7 545,575 4 4 Total ... 1,100,766 12 5
67
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SINKING FUNDS DURING THE FINANCIAL YEAR ENDED 30 JUNE, 1876.
DISBURSEMENTS. £ s. d. £ s. d. £ s. d " New Zealand Loan Act, 1856 :"— Disbursements, nil. Balance on 30 June, 1876 Held in the following Securities, viz., — 4J per cent. New Zealand Government Bonds 5 per cent. New Zealand Government Bonds 253,503 2 4 88,600 0 0 178,100 0 0 Balance in hands of Trustees awaiting Investment 266,700 0 0 4,280 1 3 270,980 1 3 " New Zealand Loan Act, 1860:"— Disbursements nil. Balance on 30 June, 1876 Held in the following Securities, viz.,- — 4J per cent. New Zealand Government Bonds 5i per cent. New Zealand Government Bonds 6 per cent. New Zealand Government Bonds 6 per cent. Bonds of Conservators of Canterbury Rivers 7 per cent. Bonds of Conservators of Canterbury Rivers 38,724 16 11 253,503 2 4 10,000 0 0 22,280 0 0 2,150 0 0 2,000 0 0 300 0 0 Balance in hands of Trustees awaiting Investment " New Zealand Loan Act, 1863 :"— Disbursements, nil. Balance on 30 June, 1876 Held in the following Securities, viz.,— 4£ per cent. New Zealand Government Bonds 5 per cent. New Zealand Government Bonds 6 per cent. New Zealand Government Bonds 6 per cant. New Zealand Government Bonds in Province of Otago 38,524 3 11 36,730 0 0 1,794 3 11 38,724 16 11 262,963 8 10 57,900 0 0 201,800 0 0 7,100 0 0 1,800 0 0 Balance in hand of Trustees awaiting Investment 269,102 7 7 268,600 0 0 502 7 7 262,963 8 10 New Zealand Consolidated Loans : — Disbursements, nil. Balance on 30 June, 1876 Held in the following Securities, viz.,— 5 per cent. New Zealand Government Bonds Balance in hands of Trustees awaiting Investment 545,575 4 4 545,575 4 4 545,100 0 0 475 4 4 545,575 4 4 Total ... £ 1,100,766 12 5
Permanent link to this item
https://paperspast.natlib.govt.nz/parliamentary/AJHR1877-I.2.1.3.1
Bibliographic details
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1875-76, COMMENCING 1ST JULY, 1875, AND ENDING 30TH JUNE, 1876., Appendix to the Journals of the House of Representatives, 1877 Session I, B-01
Word Count
42,483PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1875-76, COMMENCING 1ST JULY, 1875, AND ENDING 30TH JUNE, 1876. Appendix to the Journals of the House of Representatives, 1877 Session I, B-01
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