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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL PERIOD COMMENCING 1st JULY, 1879, AND ENDING 31st MARCH, 1880.
Presented to loth Houses of the General Assembly by Command of Sis Excellency.
WELLINGTON. 1880.
CONTENTS
GENERAL BALANCE-SHEET :— ~A aß CAsn Accounts ... ... ... ... ... ... , Interest and Sinking Fund Remittance Account ... ... ... 3 Public Debt and Sinking Fund Accounts ... ... ... ... _ CONSOLIDATED FUND :— Account op Receipts and Expenditure ... ... ... ... ... g Statement op Assets Realized and Liabilities Paid ... ... ... ... i-j Revenue ... ... ... ... ... ... ... ... _* Miscellaneous Recoveries ... ... ... ... ... ... ... _$ Land Revenue Receipts in Detail ... ... ... ... ... 9 g Disbursements op the Revenue Account :— Civil List ... ... ... ... ... ... ... ... 22 Interest and Sinking Fund ... ... ... ... ... ... 24 Under Special Acts op the General Assembly ... ... ... ... ... 27 The Appropriation Account ... ... ... ... ~.- ... 3L Statement in Detail op the Expenditure under Miscellaneous Services Votes ... ... 30 Unauthorized Expenditure ... ... ... ... ... ... ... _\ Balance-sheet op Accounts of Local Bodies :— Revenue prom License and Other Fees ... ... ... ... ... 42 Revenue prom Lands ... ... ... ... ... ... ... 44 Gold Fields Revenue ... ... ... ... ... ... ... 44 Gold Duty ... ... ... ... ... ... ... 44 Counties Separate Accounts ... ... ... ... ... ... ... 45 Advance Account ... ... ... ... ... ... ... ... __ Balance-sheet op Deposit Accouuts ... ... ... ... ... ... ... 47 Statement op Advances Outstanding-... ... ... ... ... ... ... 47 PUBLIC WORKS FUND .— Account op Receipts and Expenditure ... ... ... ... ... ... ... _q St4ltement op Miscellaneous Recoveries ... ... ... ... ... ... ... 52 The Appropriation Account ... ... ... ... ... .. ... ... ... 54 unautnorizkd expenditure ... ... ... ... ... ... ... ... ... 57 Statement op Advances Outstanding- ... ... ... ... ... ... ... ... 57 THE PUBLIC DEBT AND SINKING FUNDS : — Statement op the Public Debt ... ... ... ... ... ... ... ... 60 Account of Receipts and Disbursements op the Sinking Funds ... ... ... ... G2
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G-E^EKAL BALANCB-SHMT
FINANCIAL PERIOD 1879-80.
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2
GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL PERIOD ended 31st March, 1880. CASH ACCOUNTS.
PUBLIC ACCOUNTS, 1879-80
Balances on 30 June, 1879. Net Transactions, 1879-80. Balances on 31 March, 1880. Dr. Cr. Dr. Expenditure. Cr. Beceipts. Dr. Cr. CONSOLIDATED BUND :— Bevenue Account (including Provincial Liabilities) Treasury Bills Account ... Deficiency Bills Account ... Bills Beceivaele Account ... Accounts of Local Bodies, — Bevenue from License and other Bees Bevenue from Lands made over Gold Bields Bevenue • Gold Duty ... Counties Separate Accounts Advance Account Deposits Account PUBLIC WOEKS BUND :— Ordinary Account Advances to the Consolidated Bund investment account SUSPENSE ACCOUNT •— Beceipts in the Colony Beceipts in London ... ... ... *-... £ s. d. 558,826 6 5 £ s. d. £ a. d. 3.118,754 7 9 442,000 o o £ a. d. 2,154,807 19 11 792,000 o o 650,000 o o 65,361 6 4 £ a. d. 1,522,772 14 3 £ a. d. 1,182,000 o o 650,000 o o 832,000 o o 82,524 8 4 17,163 2 o 304 3 8 19 5 o 1,152 2 4 2,963 2 9 7.424 10 5 15.052 18 3 2,853 5 6 11,228 14 11 21,763 11 6 93,387 5 8 14,980 18 9 2,853 5 6 ii,74o 9 5 21,956 16 o 90,075 16 7 i,843 15 1 124,5" 3 3 232 4 2 19 5 o 1,663 *6 IO 3,i5 6 7 3 4>"3 ' 4 4.io7 9 5 2,263 '4 4 38,537 16 2 72,788 19 3 90,260 o 2 506,205 10 6 3,207,381 4 9 1,223,800 o o 57,000 o o 4,928,349 8 4 231,800 o o 992,000 o o 57,000 o o 2,227,173 14 1 489 5 9 654 12 6 4,199,320 o 5 654 12 6 4,201,719 6 2 153 13 o 2,888 11 6 153 13 o 645.458 4 2 1,389.75° 9 1 645,458 4 2 2,591,199 10 4,161,660 13 4 2,591,199 IO 7 1,570,461 2 9 PUBLIC ACCOUNT :— Bank op New Zealand in the Colony Bank op New Zealand in London NEW ZEALAND LOAN 1879 DEPOSIT ACCOUNT •— Moneys Deposited eor Fixed Periods with other Banks in London BILLS BECEIVABLE ACCOUNT :— Bank Drapts on London BILLS PAYABLE ACCOUNT:— Bills on London... ADVANCE ACCOUNTS:— Imperial Government General Account Imperial Government Pensions Account Miscellaneous Imprests Foreign Imprest Account ... 95,626 17 6 317,831 o 0 ________ 102,323 9 11 4 " 12,465,985 o 6 4,201,719 6 2 3,7i3,937 1 8 1,229,000 o o 13,292,153 18 3,991,063 4 11 3,882,609 18 10 317,831 o o 306,282 18 9 1,229,000 o o i 270,996 7 1 875,000 o o 1,125,000 o o 250,000 o o 274 4 1 23,736 8 2 1,225,913 7 2 603,054 8 10 23,410 10 8 1,169,758 4 1 536,518 15 8 274 4 1 325 17 6 122,343 16 4 433,230 13 2 66,188 13 3 366,695 0 0 ... 846,615 14 10 102,323 9 11 744,292 4 11 102,323 9 11 2,091,457 9 520,996 7_ 10 520,996 11,872,360 12 o 11,046.191 14 1,570,461 2 9
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3
GENERAL BALANCE-SHEET OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31 MARCH, 1880.
PUBLIC ACCOUNTS, 1879-80.
Dr. Public Account, Moneys in Deposit with other Banks, and Bills Payable Advance Accounts £ s. d. 1,014,286 11 8 556,174 11 1 Consolidated Bund Public Works Eund Suspense Account ... Total Cr. £ s. d. 389,245 4 2 1,178,173 14 1 3,042 4 6 1,570,461 2 9 Total 1,570,461 2 9 INTEREST AND SINKING FUND REMITTANCE ACCOUNT. Balances on 30 June, 1879. Transactions. Balances on 31 March, 1880. Dr. Cr. Dr. Cr. Dr. Cr. £ a. d. £ s. d. 147,802 19 2 29,006 15 o £ s. d. 623,671 11 4 76,426 5 o £ s. d. 875,576 10 o 74,332 5 o £ s. d. £ s. d. 399,707 17 10 26,912 15 o Interest Remittance Account Sinking Eund Remittance Account ... Suspense Remittance Account :— Bank of New Zealand Bank of Australasia, London Crown Agents, London Oriental Bank Corporation, Sydney ... Union Bank of Australia, London 1,878 6 8 346 o o i67,795 14 10 114 12 8 6,675 ° o io,537 5 o 932,705 10 o 8,914 5 o 691,068 18 8 114 12 8 3,5oi 6 8 346 o o 409,432 6 2 6,666 o o i3,34i o o Totals 176,809 14 2 176,809 14 2 1,650,006 11 4 1,650,006 11 4 426,620 12 10 426,620 12 10
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4
GENERAL BALANCE-SHEET OF TRANSACTIONS— continued. PUBLIC DEBT AND SINKING FUND ACCOUNTS.
PUBLIC ACCOUNTS, 1879-8 0,
Balances on 30 June, 1875. Transactions. Balances on 31 March, 1880. Dr. Cr. Dr. Cr. Dr. Cr. BUBLIC DEBT ACCOUNT :— Under Colonial Acts, — Old Debenture Account .... "New Zealand Loan Act, 1856" "New Zealand Loan Act, i860" "New Zealand Loan Act, 1863" "Consolidated Loan Act, 1867" "Defence and Other Purposes Loan Act, 1870" "Immigration and Public Woeks Loan Act, 1870" "North Otago District Public Works Loan Act, 1872" "General Purposes Loan Act, 1873"... " Immigration and Public Works Loan Act, 1873" " Westland Loan Act, 1873'"'... "Treasury Bills Extended Currency Act, 1873" ... , "Immigration and Public Works Loan Act, 1874" "Financial Ap.rangements Act, 1876" "Treasury Bills Extended Currency Act, 1876" "New Zealand Loan Act, 1876" "New Zealand Loan Act, 1877" "New Zealand Loan Act, 1879" " Treasury Bills Act, 1879"... Deficiency Bills Under Provincial Acts or Ordinances, — "Auckland Loan Act, 1863"... "Wellington Loan Act, 1866" "Nelson Waterworks Loan Act, 1864" " Nelson Loan Act, 1874" "Lyttelton and Christchurch Bailway Loan Ordinance, i860" "Canterbury Loan Ordinance, 1862" "Otago Loan Ordinance, 1862" £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. 311 00 500,000 o o 93,100 o o 1,519,400 o o 4,660,100 o o 1,000,000 o o 3,197,800 o o 30,900 o o 750,000 o o 2,000,000 o o 50,000 o o 180,000 o o 4,000,000 o o 150,000 o o 60,000 o o 1,000,000 o o 2,500,000 o o I I ... 7,700 o o 311 o o 500,000 o o 93,100 o o 1,519,400 o o 4,660,100 o o 1,000,000 o o 3,197,800 o o 23,200 o o 750,000 o o 2,000,000 o o 50,000 o o 180,000 o o 4,000,000 o o 150,000 o o 60,000 o o 1,000,000 o o 2,500,000 o o 5,000,000 o o 50,000 o o 70,000 o o ... ... ... ... 5,000,000 o o 50,000 o o 70,000 o o 31,600 o o 13,500 o o 6,200 o o 18,000 o o 77,700 o o 22,800 o o 116,700 o o ... 31,600 o o 13,500 o o 6,200 o o 18,000 o o 77,700 o o 22,800 o o 116,700 o o I Totals 21,978,111 o o 5,120,000 o o 7,700 o o 27,090,411 o o DEBENTURES ACCOUNT 23,417,611 o o 669,700 o o 5,780,000 o o 28,527,911 o o SCRIP ACCOUNT 234,500 o ° 234,50° o o
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5
James C. Gavin, Secretary to" the Treasury. James B. Heywood, Accountant to the Treasury. H. A. Atkinson, Colonial Treasurer.
GENERAL BALANCE-SHEET OF TRANSACTIONS— continued. PUBLIC DEBT AND SINKING FUND ACCOUNTS-continued.
PUBLIC ACCOUNTS, 1879-8 0.
Balances on 30 June, 1879. Transactions. Balances on 31 March, 1880. Dr. Or. Dr. Cr. Dr. Cr. DEBENTURES SALES ACCOUNT :— "Immigration and Public Works Loan Act, 1870" (Imperial Guaranteed) " Lyttelton Harbour Works Loan Act, 1872" Treasury Bills under — "Treasury Bills Extended Currency Act, 1873" "Treasury Bills Extended Currency Act, 1876" " Appropriation Act, 1876" ... " Treasury Bills Act, 1879"... Deeiciency Bills under — "The Public Revenues Act, 1878" ... £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 800,000 o o 100,000 o o 800,000 o o 100,000 o o 440,000 o o 224,000 o o 110,000 o o 220,000 o o 112,000 o o 220,000 O O 112,000 O O IIO.OOO O O 150,000 O O 150,000 o o 510,000 o o 330,000 o o 180,000 o o I j 1,674,000 o o 660,000 o o 662,000 o o 1,672,000 O O SINKING FUND ACCOUNTS :— Cash Accounts ... Investment Accounts 5,243 4 5 1,704,900 O O 157,192 O I 43,300 o o 52,799 12 6 109,635 12 O 1,748,200 O O i,7i°,H3 4 5 200,492 o 1 52,799 12 6 1,857,835 12 O TRUSTEES' ACCOUNTS :— Cash Accounts ... Investment Accounts 5,243 4 5 1,704,900 o o 52,799 12 6 157,192 o 1 43,300 o o 109,635 12 O 1,748,200 O O 1,710,143 4 5 • V 52,799 12 6 200,492 o I i,857. 835 I3 o SUMMARY OF BALANCES OF PUBLIC DEBT AND SINKING FUND ACCOUNTS ON 31 MARCH, 1880. Balances Dr. Public Debt Account Debentures Sales Account ... Trustees ob Sinking Funds ... ' £ s. d. 27,090,411 o o 1,672,000 o o 1.857.835 I2 ° ii Debentures Account ... Scrip Account Sinking Fund Accounts Total ... Balances Ce. £ s. d. 28,527,911 o o 234.5 00 ° ° 1,857.835 o o £30,620,246 12 o Total ... £30,620,246 12 o
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CONSOLIDATED FUND.
FINANCIAL PERIOD 1879-80.
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ACCOUNT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
PUBLIC ACCOUNTS, 1879-8 0.
RECEIPTS. £ s. d. £ s. d. £ a. d. CONSOLIDATED FUND. FINANCIAL YEAB. 1878-79, 236,942 16 2 REVENUE ACCOUNT :— Balance on 30th June, 1879 ... Deduct Balances at credit of — Accounts of Local Bodies Deposit Accounts 7,755 J4 9 38,537 16 2 46,293 10 11 Assets realized, — Bevenue, — Bostal Telegraphic Judicial Miscellaneous ... 190,649 5 3 152 7' 9 22 4 8 248 8 10 6 Miscellaneous Becoveries Bills Receivable, — Instalments on account of Sale of Reclaimed Land, Wellington Harbour ... 185 7 7 20,864 1 9 65,361 6 4 86,410 15 8 Deficit carried forward to next Einancial Period 277,060 o 11 69,418 12 1 £346,478 13 o FINANCIAL PEKIOD ENDED 31st MAKCH, 1880. Ordinary Revenue, — Raised by Taxation, — Customs ... ... ... £902,664 14 7 Stamps ... ... ... 92,078 1 2 Land-Tax ... ... ... 92,803 5 1 1,087,546 o 10 Receipts for Services rendered, — Railways ... ... ... £561,927 14 2 Bostal ... ... ... ... 114,161 16 10 Telegraphic ... ... ... 56,665 5 o Judicial ... ... ... 41,930 10 9 Land Transfer and Deeds Begistry,.. 25,925 18 o Registration and other Pees ... 28,688 2 8 Marine ... ... ... 16,970 13 5 Miscellaneous ... ... ... 28,340 10 4 874,610 11 2 Territorial Revenue,— Land Sales Depasturing Licenses, Rents, &c. ... Miscellaneous ... 1,962,156 12 0 98,608 17 3 54,625 15 10 i,873 9 4 155,108 2 5 16,493 l6 2 Miscellaneous Recoveries Receipts in Aid, — Treasury Bills, issued under — "The Treasury Bills Act, 1879" ... Deficiency Bills, issued under— "The Public Bevenues Act, 1878" " The Public Revenues Act 1878 Amendment Act, 1879 " 2,133,758 10 7 350,000 o o 450,000 o o 200,000 o o 650,000 o o Treasury Bills renewed to 31st December, 1882, under "The Treasury Bills Act, 1879 " 1,000,000 0 o 442,000 o o £3,575,758 10 7
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FUND for the Financial Period ended 31st March, 1880.
PUBLIC ACCOUNTS, 1879-8 0.
EXPENDITURE. £ s. d. £ s. d. £ s. d. CONSOLIDATED FUND. FINANCIAL YEAB 1878-79. REVENUE ACCOUNT:— Liabilities paid,— Bermanent Appropriations, — Interest and Sinking Fund Under Special Acts of the Legislature ... Subsidies to Local Bodies Trustees of Wellington Hospital Twenty per cent, of Land Bevenue paid to Counties One-third of Broceeds of Land Sold on Deferred Payments, paid to Local Bodies New Plymouth Harbour Board Endowment Ellesmere and Forsyth Reclamation and Akaroa Railway Trust 1,216 o o 1,276 3 2 30,690 19 7 5,000 o o 2.5,549 3 5 2,575 6 11 583 12 8 276 11 6 Surplus Land Revenue transferred to Deposit Accounts, — Canterbury Hawke's Bay 67,167 17 3 55,100 13 6 1,678 2 6 56,778 16 o Annual Appropriation, — Miscellaneous Services 222,531 19 9 346,478 13 o FINANCIAL PEEIOD ENDED 31st MAKCH, 1880. Advances. Deficit from the Year 1878-79 ... ... £683 £.346,478 13__o 69,418 12 1 Permanent Appropriations, — Civil List ... Interest and Sinking Fund ... ... 28,770 12 1 Under Special Acts of the Legislature ... 16 7 6 Subsidies paid to Local Bodies Twenty per cent, of Land Bevenue paid to Counties One-third of Proceeds of Land Sold on Deferred Payments, paid to Local Bodies New Plymouth Harbour Board Endowment Ellesmere and Forsyth Beclamation and Akaroa Bail way Trust 19,457 i7 o 1,005,181 3 8 28,796 9 11 273,365 9 7 19,567 3 o 2,676 14 5 1,214 6 9 356 o o Annual Appropriations, — Class I.—Colonial Secretary ... 8,690 18 6 „ II. —Colonial Treasurer ... 347 13 o „ III. —Minister of Justice ... 1,573 • 9 „ IV. —Postmaster-General ... 686 19 3 „ V. —Commissioner of Customs 7,5°6 15 6 „ VI. —Comissioner of Stamps ... 974 19 9 „ VII. —Minister of Education ... 154 18 9 „ VIII.—Minister of Native Affairs 1,325 11 5 „ IX. —Minister of Lands and Mines 4,212 7 7 „ X.—Minister for Public Works 56,458 8 6 „ XL—Minister of Defence ... 50,790 4 4 186,067 19 3 25,7*5 4 6 98,319 7 4 187,274 3 5 70,240 19 1 19,649 3 5 195,240 5 o 3S-047 1 o 108,533 16 3 412,744 15 o 79,142 1 9 1,350,615 4 4 Less in Excess of Appropriations i>4'7,974 16 o 8,575 4 7 Unauthorized Expenditure, — In Excess of Appropriations ... Services not provided for ... ... 2,132 15 4 1,409,399 '■ 5 8,575 4 7 3,685 14 5 12,260 19 o Imperial Pensions Account, &c. ... ... 33,5 23 6 o £i97,i7i 7 6 2,772,275 14 9 442,000 o o Treasury Bills redeemed ist March, 1880 ... Balance on 31st March, 1880, — Cash in the Public Account ... Advances in the hands of Officers of the Government 94,892 16 3 197,171 7 6 3,283,694 6 io 292,064 3 9 £.3,575,758 10 7 B—B. 1.
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ACCOUNT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
PUBLIC ACCOUNTS, 1879-8 0.
RECEIPTS. CONSOLIDATED rOTD-cosfaei. £ s. d. £ s. d. £ s. d. ACCOUNTS OF LOCAL BODIES. Balance on 30th June, 1879, — Cash in the Public Account ... Revenue Accounts, — Revenue from License and other Fees ... Revenue from Lands made over Gold Fields Revenue Gold Duty 14,980 18 9 2,853 5 6 ii,74o 9 5 21,956 16 o 7,755 14 9 5i,53i 9 8 Counties Separate Account, — Receipts ... Advance Accounts, — Recovered on account of Expenditure of previous year 90,075 16 7 H3,4Si 1 4 1,843 15 1 DEPOSIT ACCOUNTS. Balance on 30th June, 1879, — Cash in the Public Account ... Advances in the hands of Officers of the Government £151,206 16 1 [6,870 i6 3 31,666 19 11 Lodgments, — Armed Constabulary Beward Fund Armed Constabulary Beward Fund Investment ... Canterbury Surplus Land Bevenue General Assembly Library Fund Hawke's Bay Surplus Land Bevenue ... Imperial Pensions Expenses ... North Otago District Public Works Loan Nelson Bifle Brize Fund Bailway Servants' Fund Temporary Deposits Unclaimed Balances Waiau Sheep Dip Westland Loan Act 1873 Bedemption ... 38,537 16 2 37 1 19 9 1,500 o o 55,"9 4 4 150 o o 1,678 2 6 701 5 2 12,236 11 2 756 o o 95 7 8 51,641 14 1 136 3 3 7 10 o ii? 5 4 124,511 3 3 £163,048 19 5
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FUND for the Financial Period ended 31st March, 1880.
PUBLIC ACCOUNTS, 1879-8 0.
EXPENDITURE.. £ s. d. £ s. d. £ s, d. CONSOLIDATED FOTD-coiifwed. ACCOUNTS OF LOCAL BODIES. Revenue Accounts, — Revenue from License and other Fees ... Revenue from Lands made over Gold Fields Bevenue Gold Duty... Counties Separate Account, — Bayments 15,052 18 3 2,853 5 6 11,228 14 1 r 21,763 n 6 50,898 10 2 93,387 5 8 '44,285 15 10 Balance on 31st March, 1880, — Cash in the Public Account ... 6,921 o 3 DEPOSIT ACCOUNTS. £151,206 16 1 Withdrawals, — Advances. Armed Constabulary Beward Fund Armed Constabulary Beward Fund Investment Bay of Plenty Districts Canterbury Surplus Land Bevenue General Assembly Library Fund Hawke's Bay Surplus Land Revenue ... Imperial Pensions Expenses ... Nelson Rifle Prize Fund ... ... £175 ° ° Nelson Rifle Prize Fund Investment ... North Otago District Public Works Loan Railway Servants' Fund Temporary Deposits ... ... 43,064 13 8 Unclaimed Balances Westland Loan Act 1873 Bedemption ... 88 i8 o 1,500 o o 46 5 0 20,898 15 3 150 o o 1,496 5 1 842 5 4 275 o o 700 o o 10,879 10 8 o 10 o 35,771 4 5 82 7 8 57 17 10 £43,239 13 8 72,788 19 3 Balance on 31st March, 1880, — Cash in the Public Account ... Advances in the hands of Officers of the Government 47,020 6 6 43,239 '3 8 90,260 o 2 £163,048 19 5
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STATEMENT of ASSETS Realized and LIABILITIES Paid of the CONSOLIDATED FUND during the FINANCIAL PERIOD 1879-80.
PUBLIC ACCOUNTS, 1879-8 0.
ASSETS BEALIZED. Revenue :— Postal Telegraphic Judicial, — Resident Magistrates'Courts Miscellaneous £ s. d. £ s. d. £ s. d. 152 7 9 22 4 8 V 248 8 10 6 ■85 7 7 Miscellaneous Recoveries: — Interest and Sinking Fund, — "New Zealand Loan Act, 1876," — Repayment by the Crown Agents in respect of Interest due 31 August, 1878, on Coupons held by the Public Trustee and Postmaster-General in the colony 726 13 o Public Departments,— Charitable, — Maintenance Fees, &c, of Hospital Patients ... ... ... £405 10 7 Contribution from the County of Marlborough for Maintenance of Hospital 366 io 7 Drugs and Medical Comforts supplied to other Institutions ... ... 11 (8 3 Miscellaneous ... ... ... 218! Lunatic Asylums,— Bread supplied to other Institutions ... £12 18 9 Sale of Piano, Wellington, and Horse and Cart, Auckland ... ... 29 2 2 Miscellaneous ... ... ... 4160 786 1 1 46 16 11 Printing and Stationery,— Books and Sundries supplied to Railway Department ... ... ... £155 14 7 Miscellaneous ... ... ... 14 15 o 170 9 7 Law and Justice, — j Resident Magistrates' Courts, &c, — Proceeds of Sale of old Police Buildings, &c. ... ... ... £16 10 4 Miscellaneous ... ... ... 29 15 4 1,003 7 7 46 ■ s 8 Prisons, — Labour, &c. ... ... ... £78 3 o Sale of Powder-kegs ... ... 1 16 o Clothing supplied other Institutions ,., 118 6 6 Burnham Industrial School, — Sale of Wool and Skins £37 19 10 Maintenance Fees 381 18 6 — 76 18 4 Caversham Industrial School, — Maintenance Fees ... ... 18 9 o 293 12 10 Bostal and Telegraphic, — Bostal, — • For Conveyance of Mails ... ... £47 2 o Carriage of Mails of the United States between San Francisco and Australasia, 12 October, 1874, to 9 November, 1875 ... ... ... 344 4 2 Miscellaneous ... ... ... 21100 339 18 6 412 16 2 Telegraphic, — Proceeds of Sale of Horses, Stores, and Buildings ... ... ... £283 611 Received on account of Erection of private Wires ... ... ... 2513 Deficiency, Midnight Cable Service ... 20 6 2 Rent received from Postal Department 22 10 o Miscellaneous ... ... ... 51161 815 16 7 403 o 5 Carried forward 2,885 15 8 185 7 7
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ASSETS and LIABILITIES of the CONSOLIDATED FUND—continued.
PUB LI C ACCOUNTS, 1879-80
ASSETS REALIZED— continued. £ i s. d. £ a. d. £ s. d. Brought forward 2,885 '5 8 18S 7 7 11SCELLANEOU8 Recoveeies — continued. Customs, — Broceeds of Sale of old Stores Miscellaneous ... 8 13 6 9 13 6 Marine, — Maintenance Fees, Naval Training School ... Proceeds of Sale of Stores Miscellaneous ... 18 7 o 20 12 3 360 3 5° 27 3 3 Native, — Contribution towards the Education of a Native Child Salaries of Native Assessors repaid to the Public Account Proceeds of Sale of Timber and Harmonium 500 42 911 30 16 8 6 13 3 Militia and Volunteers, — Broceeds of Sale of Arms, Ammunition, and Stores ... Miscellaneous ... 47 15 o 63 7 o in 2 o Constabulary, — Proceeds of Sale of Stores and Accoutrements Proceeds of Sale of Clothing Bations Burial Expenses recovered Miscellaneous ... 33 10 5 843 i7 9 40 18 7 2 16 o 933 16 11 12 14 2 Bailways,— Kaipara Auckland ... ... ... ... Napier Wellington Wanganui New Plymouth ... Nelson ... ... ... Christchurch, Dunedin, and Invercargill 4 8 10 416 7 4 91 4 3 135 n 5 14 5 11 961 77 15 4 2,812 16 10 Survey,— Fees for Survey, — Agricultural Leases Mining Leases Reserves and Endowments Expenses of Survey recovered from the surplus Land Fund of — Canterbury ... ... £8,197 15 5 Hawke's Bay ... ... 994 16 9 3,561 16 o 43 14 6 710 2 o 799 19 7 9,192 12 2 1,483 14 1 Survey Expenses of Land Purchase Blocks ... Kauanga Block, Expenses incurred by Dundas and party Proceeds of Sale of Books, Maps, &c. Miscellaneous ... 233 7 o 15 o 8 36 2 o 12,514 12 o Miscellaneous, — Recovery from County of Westland on account of Advance made in 1878-79, against 20 per cent, of Land Fund ... Becovery from County of Selwyn on account of Expenditure on Malvern Waterworks ... Refund of Stamp Duty on £232,000, cancelled Treasury Bills Sundries 44 4 6 702 11 5 408 15 6 148 4 6 1,303 15 11 Less, — Refund of over-payment on account of Broad-gauge Railway Stock purchased by South Australian Government 21,398 18 8 534 '6 11 Iills Receivable :— Cash received on account of Sale of Reclaimed Land, Wellington Harbour 20,864 1 9 65,361 6 4 Total Assets realized £86,410 15 8
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14
ASSETS and LIABILITIES of the CONSOLIDATED FUND— continued.
PUBLIC ACCOUNTS, 1879-8 0.
LIABILITIES PAID. £ s. d. £ s. d. £ s. d. PERMANENT APPROPRIATIONS :— Interest and Sinking- Fund : — " Public Debts Act, 1867,"— " Lyttelton and Christchurch Railway Loan Ordinance, i860," — Sinking Fund on £77,700 at 2 per cent., halfyear to 30 June, 1879 "Canterbury Loan Ordinance, 1862," — Sinking Fund on £22,800 at 1 per cent., halfyear to 30 June, 1879 777 o o 114 00 " Treasury Bills Extended Currency Act, 1876," — Interest on £45,000 at 3$d. per cent, per diem, 7 to 30 April, 1879 Deficiency Bills issued under " The Bublic Revenues Act, 1878,"— Interest on £34,000 at 5 per cent., to 30 June, 1879 891 o o 145 II o 179 9 o 1,216 o o Under Special Acts of the Legislature : — " Civil Service Act, 1866,"— Allowances, — Carrington, 0., 1 April to 30 June, 1879 Chapman, R., 1 April to 30 June, 1879 Clarke, H. T., 1 to 30 June, 1879 Hill, E., 1 April to 30 June, 1879 Lawlor, H. C, 1 April to 30 June, 1879 McCarthy, S., 1 February to 30 June, 1879 O'Brien, L., 1 April to 30 June, 1879 ... Outhwaite, T., 1 April to 30 June, 1879 Poole, D., 1 April to 30 June, 1879 Rogan, J., 1 April to 30 June, 1879 Rogan, J. (arrears), 1 January, 1878, to 30 June, 1879 ' Sinclair, A., 1 April to 30 June, 1879 ... Thomas, G-. W., 1 April to 30 June, 1879 75 o o 63 !9 9 33 6 8 25 o o 32 14 6 23 5 3 68 6 1 84 16 8 '3 15 o 102 1 8 87 10 o 48 15 o 9'3 9 668 4 4 "Juries Act, 1868,"— Preparing Jury Lists 3 i 4 " Meredith and Other Pensions Act, 1870," — Collins, M., 1 April to 30 June, 1879 ... Deery, H., 1 April to 30 June, 1879 Trustees of family of late C. W. Broughton, 1 April to 30 June, 1879 ... 16 5 o 6 10 o 49 io 6 26 15 6 " Military Bensions Act, 1866," — Compassionate Allowances, — Balmer, A. W. O, 1 April to 30 June, 1879 Pensions for Wounds, — Kershaw, B., 1 April to 30 June, 1879 McMahon, T., 1 January to 30 June, 1879 300 27 18 6 6 16 6 18 2 o " Militia Act Amendment Act, 1862,"— Pensions for Wounds, — Bending, W., 1 April to 30 June, 1879 Bilton, F., 1 October, 1868, to 30 September, 1879 Whatmore, E., 1 April to 30 June, 1879 415 7 o 9 2 0 401 14 o 4 ii o " Pensions Act, 1856," — Swainson, W., 1 April to 30 June, 1879 ... 100 o o " Schafer and Others Pension Act, 1872," — McG-uire, E., 1 April to 30 June, 1879 ... Schafer, O, „ „ 4 11 6 7 10 o 12 I 6 Subsidies paid to Local Bodies : — Under Financial Arrangements Acts, 1876,1877,1878, — Counties ... Boroughs ... 1,276 3 2 20,165 16 3 10,525 3 4 30,690 19 7 Trustees of the Wellington Hospital : — Under "The Financial Arrangements Act, 1878," — Trustees of the Wellington Hospital 5,000 o <5 Carried forward 38,183 2 9
15
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ASSETS and LIABILITIES of the CONSOLIDATED FUND—continued.
PUBLIC ACCOUNTS, 1879-80
LIABILITIES PAID— continued. £ s. d. £ s. d. £ s. d. Brought forward 38,183 2 9 PEEMANENT APPROPRIATIONS— continued. Land Revenue Paid over to Counties : — Under "The Financial Arrangements Act 1876 Amendment Act, 1877," section 6, — Twenty per cent, paid to Counties 25,549 3 5 Sales of Land on Deferred Payments : — Under "The Land Act, 1877," Bection 59, — Payments to — Counties Road Boards 270 o o 2,305 6 11 2,575 6 11 " New Plymouth Harbour Board Endowment Act, 1874."— Twenty-five per cent, of the proceeds of Land Sales within the Provincial District of Taranaki, to 30 June, 1879... 583 12 8 " Bailways Construction Act, 1878:"' — Beceipts derived from proceeds of Sales of Land transferred to Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account in the Bublic Works Fund, to30 June, 1879 ... 276 11 6 Surplus Land Bevenue Account :— Balances transferred to " Deposits," to provide for expenditure on Arrears of Survey, — Canterbury Hawke's Bay 55,100 13 6 1,678 2 6 56,778 16 0 ANNUAL APPROPBIATIONS*.— Gross Vote No. 1 —Liabilities of 1878-79 : — Expenditure. Public Departments, — Item 1 —Legislative ... ... £98 19 11 „ 2 —Executive ... ... 87 12 o ,, 3 —Stamp ... ... 170 19 9 „ 4—Land-Tax ... ... 5,591 19 4 „ 5 —Registrar-General ... 529 o 5 ,, 6 —Printing and Stationery 606 1 8 „ 7 —Geological and Meteorological 173 9 8 „ 8 —Electoral ... ... ',75° IO 9 „ 9 —Charitable ... ... 13,081 6 8 „ 10 —Lunatic Asylums ... 2,465 4 3 „ 11 —Inspection of Machinery 19 8 2 Law and Justice, — Item 12 —Supreme Court ... 202 16 6 „ 13 —District Courts ... 154 3 11 „ 14 —Resident Magistrates'Courts 2,037 !I 6* „ 15 —Petty Sessions Courts... 29 13 o ,, 16 —Criminal Prosecutions, &c. 817 10 4 „ 17 —Coroners ... ... 545 18 6 „ 18 —Prisons ... ... 1,476 3 7 „ 19 —Contingencies ... 1,178 14 11 ,, 20 —Land and Deeds Registry 906 7 3 „ 21 —Native Land Courts ... 1,335 7 9 Postal and Telegraphic, — , Item 22 —Postal ... ... 8,784 5 o „ 23 —Telegraphic... ... 3,956 9 11 „ 24 —Subsidy, Australian Cable 639 10 3 Customs, — Item 25 —Customs ... ... 385 13 1 Marine, — Item 26 —Marine ... ... 3,579 5 3 Education, — Item 27 —Education ... ... 577 17 9 Native, — Item 28 —Salaries and Contingencies 11,982 10 2 „ 29 —Native Schools ... 3,187 10 3 ,, 30 —Native Lands Frauds Prevention Act ... 31 ij 3 Militia and Volunteers, — Item 31 —Militia and Volunteers 1,872 19 3 Constabulary and Defence, —■ Item 32 —Constabulary ... 18,106 10 4 „ _\_\ —Contingent Defence ... 1,227 9 ° Recoveries. 5 1 o 230 Net Expenditure. 98 19 11 87 12 o 170 19 9 5,59' 19 4 529. o 5 606 1 8 173 9 8 1,750 10 9 13,081 6 8 2,465 4 3 19 8 2 202 16 6 154 3 11 2,032 10 6 29 13 o 817 10 4 545 18 6 1,476 3 7 1,176 11 11 906 7 3 1,328 19 9 6 8 o 050 11 10 5 8,784 o o 3,944 19 6 639 10 3 38S 13 1 18 16 o 3,56o 9 3 577 i7 9 817 1 9 ",165 8 5 3,187 10 3 3i IS 3 39 5 6 1,833 13 9 18,106 10 4 1,227 9 o Carried forward £87,590 15 4 £87,590 15 4 900 10 8 86,690 4 8 123,946 13 3
B.—l
16
ASSETS and LIABILITIES of the CONSOLIDATED FUND—continued.
PUBLIC ACCOUNTS, 1879-8 0.
LIABILITIES PAID— continued. £ s. d. £ s. d. £ s. d Gross Expenditure. Brought forward £87,590 15 4 Recoveries. 900 10 8 Net Expenditure. 86,690 4 8 123,946 13 3 ANNUAL APPROPRIATIONS— continued. Vote No. i —Liabilities op 1878-79 — continued. Railways, — Item 34 —Railways ... ... £76,323 19 4 Public Domains and Buildings,— Item 35 —Government Domains.,, 50 12 o „ 36 —Public Buildings ... 61825 14 11 Crown Lands, Survey, and G-old Fields, — Item 37 —Crown Lands ... 2,9°5 ' 9 „ 38 —Surveys ... ... 21,250 511 „ 39 —Gold Fields ... ... 1,114 6 11 Miscellaneous, — Item 40 —Miscellaneous ... 17,978 9 o ,, 41 —Roads ... ... 1)459 2 " Provincial Liabilities, — Item 42 —Provincial Liabilities ... 10,004 '5 5 5 6 6 2 19 8 o 10 o 132 11 6 76,318 12 10 50 12 o 5>822 15 3 2,904 11 9 21,117 14 5 1,114 6 11 127 8 7 i7> 85[ ° 5 1,459 2 " 801 16 10 9,202 18 7 £224,5O3 3 6 1,971 3 9 222,531 19 9 Total Liabilities Paid £346.478 "3 ° j - — -
17
8.-i
STATEMENT of the REVENUE of the CONSOLIDATED FUND for the FINANCIAL PERIOD 1879-80.
PUBLIC ACCOUNTS, 1879-8 0.
Receipts. Refunds. Net Revenue. ORDINARY:— Raised by Taxation •— Customs Stamps Land-Tax £ s. d. 905,196 10 4 III,057 O 2 92,905 IO 3 £ s. d. 2,531 15 9 18,978 19 0 102 5 2 £ s. d. 902,664 14 7 92,078 1 2 92,803 5 1 Receipts for Services Rendered : — Railways 1,109,159 o 9 21,612 19 II 1,087,546 O IO 598,902 8 10 36,974 14 8 561,927 14 2 Postal... 115,231 4 6 1,069 7 8 114,161 16 10 Telegraphic 72,402 15 9 15,737 10 9 56,665 5 o Judicial, — Law Courts ... Sheriffs' Offices Petty Sessions Courts ... Native Land Courts Coroners Act... 39,807 7 2 169 17 o 134 4 6 3,292 4 1 4 10 o 1,477 I2 o 38,329 15 2 169 17 o 1.34 4 6 3,292 4 1 4 10 o Land Transfer and Deeds Registry 43,408 2 9 1,477 I2 O 41,930 IO 9 29,516 14 9 3,590 16 9 25,925 18 o Registration and other Fees, — Births, Deaths, and Marriages ... Building Societies Friendly Societies Issue of Crown Grants Joint-Stock Companies Medical Bractitioners ... " Aliens Act, i860 " ... " Arms Act, i860" Bonded Warehouse Duties " Distillation Act, 1868 " " Drawbacks Act, 1872 " " Fine Arts Copyright Act, 1877 " " Fish Protection Act, 1877 " ... Inspection of Sheep and Cattle " Inspection of Machinery Act, 1874 " " Land Claims Settlement Act, 1856 " " Licensing Ordinance Amendment Act, 1866 " " Lost Land Orders Act, 1871 "... "Oyster Fisheries Act, 1866" ... Patents Acts, 1860-70... "Slaughterhouses Act, 1877 " ••• "Trade Marks Act, 1866" 3,677 6 6 15 6 o on 6 2,873 7 11 231 10 o 35 5 o 44 o o 1,156 o o 5,7i 6 17 3 553 o o 6 8 3 830 109 o o 12,237 5 3 i,559 o o 29 o o IOOO 800 3,677 6 6 15 6 o on 6 2,873 7 11 231 10 o 35 5 o 44 o o 1,156 o o S,7i6 17 3 553 o o 683 830 109 o o 12,237 5 3 i,559 o o 29 o o IOOO 800 200 321 18 o 37 10 o 56 14 o 200 321 18 o 37 10 o 56 14 o 28,688 2 8 28,688 2 8 Marine, — " Shipping and Seamen's Act, 1877 " Pilotage Rates and Harbour Fees " Merchant Shipping Act, 1854 " (Imperial) " Merchant Shipping Act, 1858 " Dock Dues ... 11,154 12 7 3,35' 19 2 1 17 6 76 11 3 2,398 6 o 12 13 1 11,141 19 6 3,35i 19 2 1 17 6 76 11 3 2,398 6 o 16,983 6 6 12 13 1 l6,97o 13 5 Miscellaneous,— Interest on Public Moneys, — On Credit Balances of— The Public Account, Wellington The New Zealand Public Account, London The Foreign Imprest Account, London The Receiver-General's Deposit Account On the Mortgage, Lowry Bay Estate ... On renewed Bills taken on account of Sale of Reclaimed Land, Wellington Harbour ... 4,304 9 o 360 7 1 147 3 o 1,165 l0 8 119 14 o 4,304 9 o 360 7 1 147 3 o 1,165 *6 8 119 14 o 286 15 9 286 15 9 Carried forward 6,384 5 6 6,384 5 6 3—B. 1.
B.—l
18
STATEMENT of the REVENUE of the CONSOLIDATED FUND— continued.
PUBLIC ACCOUNTS, 1879-8 0.
Receipts. Refunds. Net Revenue. Brought forward ORDINARY— continued. Receipts joe Services Rindbbed— continued. Miscellaneous— continued. Canterbury Provincial Promissory Notes ... Civil Service Examination Fees ... Deposits forfeited Escheated Property Fees on issue of Leases, &c. Notes and Coin found in Dead Letters Proceeds of Sales of Land under— " The Special Powers and Contracts Act, 1878 "... " The Special Contracts Confirmation Act, 1877 " "The Ancient Independent Odd Fellows Land Sales Act, 1873 " ... Refund of unexpended Balances of Provincial Votes, Waimate and Timaru Hospitals... Rents, Seizures, &c. Rent of Reserves, &c. ... Sale of Official Handbooks, Land Pamphlets, &c ... Sale of Gazettes, Acts, &c. Sale of Charts, Drill Manuals, Electoral Rolls, &c. ... Sale of Maps, Lithographs, Plans, &c. Sale of Old Buildings, Waste Paper, &c. ... Storage of Powder ... ... ... Tolls,— Arch Hill Manawatu Gorge ... ... ... Newmarket, &c. Otahuhu, &c. Panmure Bridge Tamaki Bridge Towage by " Hinemoa " and " Stella " Under " The Public Bevenues Act, 1878," — Unclaimed Deposits... Unclaimed Balances of Intestate Estates, &c. Void Money Orders ... Wharf Dues, Akaroa ... Water-race Beceipts,— Argyle Four-Mile ... Kumara Nelson Creek Waimea Sundries £ s. a. 6,384 5 6 £ s. d. £ s. d. 6,384 5 6 39 6 o 47 5 o 67 9 4 no o o 578 IO I 142 14 o 1400 39 6 0 47 5 o 53 9 4 no o o 574 6 1 142 14 o 440 280 o o 175 o o 280 o o 175 o o 100 o o 100 o o 3,398 17 3 65 9 3 2,549 18 10 300 n 11 i,555 11 1 47i 7 3 27 17 8 533 6 10 1,245 14 4 40 2 6 3,398 17 3 65 9 3 2,509 16 4 300 n 11 i,555 11 " 47i 7 3 27 17 8 533 6 10 1,245 14 4 42 16 o 107 2 n 1,147 19 10 86 1 6 55 5 3 13 14 11 26 10 o 42 16 o 107 2 11 1,147 19 10 86 1 6 55 5 3 13 14 n 26 10 o 2,54i 5 9 160 8 10 1S2 17 4 104 11 10 1 14 6 2,539 11 3 160 8 10 182 17 4 104 n 10 553 11 3 700 1,889 6 8 i,756 5 7 1,445 o 8 216 16 8 553 11 3 700 1,889 6 8 i,756 5 7 1,445 o 8 207 8 8 980 TEBBITORIAL •— Land Sales, — Ordinary Endowments Deferred Payments 93,859 14 9 768 14 o 9,8i3 3 o 28,409 19 4 5,285 17 1 90 14 6 456 2 11 69 9 o 28,340 10 4 88,573 J? 8 677 19 6 9,357 o 1 Depasturing Licenses, Rents, &c. Miscellaneous 104,441 11 9 54,842 14 2 1,929 12 7 5,832 14 6 216 18 4 S6 3 3 98,608 17 3 54,625 15 10 1,873 9 4 161,213 J8 6 6,105 16 1 i55,*°8 2 5 Totals 2,203,915 14 4 86,650 19 11 2,117,264 14 5
B.—l,
STATEMENT of MISCELLANEOUS RECOVERIES of the CONSOLIDATED FUND for the FINANCIAL PERIOD ended 31st March, 1880.
19
PUBLIC ACCOUNTS, 1879-80.
MISCELLANEOUS RECOVERIES :— Public Departments : — Charitable, — Maintenance, Fees, &c, of Hospital Patients Drugs supplied to other Institutions £ s. d. i,249 5 5 46 3 5 £ s. d. 1,295 8 10 £ s. d. Lunatic Asylums, — Maintenance, Fees, &c. Bread supplied other Institutions, &c. Sale of Produce, &c. Examination Fees 2,105 17 n 401 19 9 61 16 2 440 2,573 ll 10 4,212 18 4 Printing and Stationery,— Stationery supplied, Railway Department,— Christchurch Petone 267 10 1 76 1 7 343 11 8 Law and Justice ; — Prisons, — Labour, Ballast, Stone, &c. Maintenance Fees, — Caversham Industrial School ... Burnham Industrial School ... Naval Brisoners Miscellaneous 1,781 16 10 203 3 9 86 11 11 2,096 18 1 13 13 4 11 12 3 Customs :— Miscellaneous ... 2 17 6 Marine :— Maintenance Fees, — Naval Training School... Cloth supplied Officers of the "Stella" ... Passages per " Stella " 53 13 6 16 8 o 74 1 6 400 Education : — Fees, Native Schools 15 o o Native : — Miscellaneous ... 1 7 6 Surveys :— Mining Surveys Instruments Sale of Plans, Maps, Tracings, &c... Miscellaneous ... 317 5 2 253 18 2 144 19 10 3 10 o 7*9 13 2 Gold Fields : — Advertising Mining Leases 83 5 o Militia and Volunteers :— Arms, Ammunition, &c. ... Miscellaneous ..." 26i 4 5 4 6 7 265 11 o Constabulary and Contingent Defence * — Arms, Ammunition, &c. ... Clothing, Bedding, &c. ... Horses, Saddlery, &c. Forfeited Pay, &c. Miscellaneous ... 126 1 3 8,627 19 s 173 13 8 63 15 10 27 3 o 9,018 13 2 3 10 11 Miscellaneous Total... £16,493 16 2
B,—l
20
STATEMENT of the LAND REVENUE RECEIPTS for the FINANCIAL PERIOD 1879-80.
PUBLIC ACCOUNTS, 1879-80.
Land Sales. Depasturing Licenses, Rents, etc. Miscellaneous. Gross Receipts. Refunds. Net Receipts. Akaroa Amuri Ashburton Ashley Bay of Islands Bruce Buller Clutha ... Collingwood Cook Coromandel Eden Fiord Geraldine Grey Hawke's Bay Hobson ... Hokianga Hutt Inangahua Kaikoura... Lake Manawatu Manukau Maniototo Marlborough Mongonui Patea Piako Eaglan Rodney ... Selwyn Sounds Southland Stewart Island Taieri Tauranga... Taranaki ... Thames ... Tuapeka ... Vincent ... Waikato ... Waikouaiti Waimate ... Waimea ... Waipa Waipawa... Wairarapa East Wairarapa West ... Wairoa ... Waitaki ... Wallace ... Wanganui Whakatane Whangarei Westland Waitemata General ... Ellesmere and Forsyth Reclamation and Akaroa Railway Westport and Ngakawau Railway £ s. d. 39 1 5 o £ s. d. 47o 6 3 £ 6. d. £ s. d. 391 5 o 470 6 3 4,568 9 1 3,014 12 7 489 2 6 1,400 10 7 446 19 10 3,641 1 o 206 12 6 45° o o 20 o o 36 14 o 41 8 4 3,276 4 3 1,078 6 2 143 5 7 46 1 1 189 18 11 24 1 o o i,4i.3 13 10 1,291 1 7 10,765 7 o 3,7'9 13 7 1,138 16 9 10,748 15 6 3,045 5 4 459 o o 2,479 6 1 673 14 o 15 18 o 68 o o 2,073 11 11 380 17 6 24,521 2 o 139 19 3 2,574 6 11 2,195 I 3 2,588 19 11 23 15 o 14,922 15 10 14,373 IO 2 82 o o 9>i°9 7 5 i,754 17 11 4548 6 2 1,816 15 6 4,i45 18 2 32 5 o 128 3 3 73 4 4 577 9 o 3,150 19 9 2317 6 475 J5 o 288 5 o 355 2 6 23 2 o 8,317 19 3 £ s. d. 604 4 6 £ s. d. Dr. 212 19 6 47o 6 3 4,073 13 4 2,713 7 7 489 2 6 1,400 10 7 444 6 4 3,641 1 o 206 12 6 45° ° ° 20 o o 36 14 o 4i 8 4 2,844 o 9 1,067 11 2 '4i 15 7 46 1 1 189 18 11 24 IO o 1,413 13 10 1,291 1 7 10,756 12 o 2,082 3 7 1,138 16 9 10,748 15 6 3,045 5 4 459 o o 2,208 4 4 673 14 o 15 18 o 68 o o 1,069 6 5 380 17 6 24,351 18 7 x39 19 3 2,574 6 11 2,195 1 3 2,520 19 7 23 15 o 14,765 1 8 14,169 5 2 82 o o 9,109 7 5 1,621 6 2 311 1 8 1,816 15 6 4,145 18 2 32 5 o 128 3 3 73 4 4 577 9 o 3,130 19 9 23 17 6 475 15 o 288 5 o 355 2 6 23 2 o 8,317 19 3 4,568 9 1 3,009 o 6 457 17 6 1,037 J8 9 5 12 1 3° o o 341 11 10 429 9 10 446 2 o 205 o o 494 15 9 301 5 o 3,182 9 o 1 5 o 21 00 17 10 o 12 10 o I 12 6 2 13 6 45° o o 20 o o 36 14 o 40 8 4 3,276 4 3 67 11 3 61 4 8 100 1,005 14 11 82 o 11 15 o o 500 432 3 6 10 15 o I 10 o 31 I I 189 18 II 24 10 o 355 12 o 60 o o 2,070 13 4 3,7'9 13 7 1,035 11 9 996 14 4 643 6 o 349 IO o 2,479 6 1 673 14 o 1,052 I IO 1,230 1 7 8,453 3 8 58" 5 o 9,747 ! 2 2,335 1 3 109 10 o 600 100 241 10 o 45 o o 500 66 18 1 8 15 o 1,637 I0 ° 271 1 9 68 o o 2,070 9 11 15 18 o 320 3" 5 4 1,828 19 9 12 10 o 2,550 o 5 69 12 2 893 10 10 127 9 3 500 1 10 o 1,004 5 6 21,798 11 5 169 3 5 19 6 6 2,193 11 3 2,571 9 11 17 10 o 23 15 o 5,766 18 I 12,539 2 10 68 o 4 9,i49 7 9 1,824 7 4 8200 5,881 1 11 i,754 17 11 400 1,816 15 6 4,138 8 2 32 5 o 128 3 3 6 10 o 157 14 2 204 5 o 1000 3,220 15 6 7 IO o 328 19 1 133 11 9 37 4 6 "5 7 1 7 IO o 162 18 6 2,087 9 7 23 17 6 475 15 o 283 5 o 124 15 o 1900 8,219 7 3 73 4 4 414 10 6 1,016 9 6 47 o 8 20 o o 500 213 17 6 16 10 o 42 15 o 420 55 17 o 768 14 o 768 14 0 90 14 6 677 19 6 380 14 8 380 14 8 380 14 8 Deferred Pavments:— Counties, — Clutha Grey Lake Maniototo Batea Sounds 238 6 o 86 10 9 294 16 o 224 10 o 336 15 7 i? 3 o 238 6 o 86 10 9 294 16 o 224 10 o 336 15 7 I? 3 o 238 6 o 86 10 9 294 16 o 224 10 o 304 4 o 17 3 o 32 11 7 Carried forward 95,826 10 1 54,842 14 2 1,929 12 7 152,598 16 10 5,682 4 9 146,916 12 1
21
B.—l
STATEMENT of the LAND REVENUE RECEIPTS for the FINANCIAL PERIOD 1879-80— continued.
PUBLIC ACCOUNTS, 1879-80.
Land Sales. Depasturing Licenses, Miscellaneous. Rents, etc. Gross Receipts. Refunds. Net Receipts, Brought forward £ s. d. 95,826 10 1 £ s. d. 54,842 14 2 £ s. d. 1,929 12 7 £ s. d. 152,598 16 10 £ s. d. 5,682 4 9 £ s. d. 146,916 12 1 'EFERRED PAYMENTS — COntd. Counties — continued. Tuapeka Vincent Waikouaiti Wallace Waitaki Westland 376 3 4 3° o o 496 10 9 318 19 o 919 5 9 1 17 6 376 3 4 30 o o 496 10 9 318 19 o 9i9 5 9 1 17 6 S7-' 5 8 376 3 4 3° o o 439 5 1 318 19 o 919 5 9 Dr. 150 326 Road Boards — Aparima Balmoral Deepdell Hawera Knapdale Lyndhuret Makarewa Manganui Moa Mount Stewart Oreti Oteramika Otaraia Patea West ... Rakaia Toitois Tuapeka Waihemo Wairoa Waitahuna Public Reserves Sales Act... General 578 6 2 2160 533 19 8 464 11 4 8100 55 19 o 511 2 10 99 IS o 26 4 o 17 17 o 962 12 3 52 7 6 33 3 o 232 17 3 96 o o 121 4 8 52 2 6 1,002 15 10 265 13 o 30 o o 435 7 4 798 I o 578 6 2 2160 533 19 8 464 11 4 8100 55 19 o 511 2 10 99 15 o 26 4 o 17 17 o 962 12 3 52 7 6 33 3 o 232 17 3 96 o o 121 4 8 52 2 6 1,002 15 10 265 13 o 30 o o 435 7 4 798 1 o 18 6 o 7 4 0 228 300 12 2 ~34 18 4 560 o 2 2160 533 19 8 464 11 4 73 16 o 55 19 o 5°9 o 2 99 15 o 26 4 o 17 17 o 662 o I '7 9 2 33 3 o 232 17 3 96 o o 121 4 8 52 2 6 1,002 15 IO 265 13 O 30 o o 435 7 4 798 1 o Total ... 54,842 14 2 161,213 18 6 6,105 I0 1 155,108 2 5 104,441 II 9 1,929 12 7
B.—l
22
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND for the FINANCIAL PERIOD 1879-80, under "THE CIVIL LIST ACT 1863 AMENDMENT ACT, 1873."
PUBLIC ACCOUNTS, 1879-8 0.
CIVIL LIST. £ s. d. £ s. d. £ s. d. FIRST DIVISION. His Excellency tiie Governor: — Sir Hercules George Robert Robinson, K.C.M.G., 1 July, 1879, to 31 March, 1880 ... 3,75° o o 3,750 o o The Judges : — The Chief Justice, — James Prendergast, 1 July, 1879, to 31 March, 1880... 1,275 o ° The Puisne Judges, — T. B. Gillies, 1 July, 1879, to 29 February, 1880 C. W. Richmond, 1 July, 1879, to 31 March, 1880 ... A. J. Johnston, 1 July, 1879, to 31 March, 1880 J. 8. Williams, 1 July, 1879, to 31 March, 1880 I,OOO o o 1,125 o o 1,125 o o 1,125 o o 5,650 o o Establishment of the General Government: — The Premier, —■ Sir George Grey, K.C.B., 1 July to 8 October, 1879 ... John Hall, 9 October, 1879, to 31 March, 1880 475 837 2 8 7 4 The Colonial Secretary, —■ G. S. Whitmore, C.M.G., 1 July to 8 October, 1879 ... John Hall, 9 October, 1879, to 5 March, 1880 T. Dick, 5 to 31 March, 1880 1,312 IO o 339 7 8 90 14 6 430 2 2 The Colonial Treasurer, — J. Ballance, 1 July, 1879... Sir George Grey, K.C.B., 10 July to 8 October, 1879... H. A. Atkinson, 1 November, 1879, to 31 March, 1880 372 520 16 8 524 3 IO The Minister of Justice, — J. Sheehan, 1 July to 8 October, 1879 339 7 8 The Attorney-General, — F. Whitaker, 9 October, 1879, to 31 March, 1880 598 2 4 The Postmaster-General and Commissioner of Telegraphs, — J. T. Fisher, 1 July to 8 October, 1879 John Hall, 22 December, 1879, to 31 March, 1880 ... 339 7 8 339 7 8 The Commissioner of Customs and Stamp Duties, — Sir George Grey, K.C.B., 1 July to 8 October, 1879 ■•• H. A. Atkinson, 9 October, 1879, to 31 March, 1880, as Commissioner of Customs, and from 29 October, 1879, to 31 March, 1880, as Commissioner of Stamp Duties The Minister of Education, — J. Ballance, 1 July, 1879 W. Rolleston, 9 October, 1879, to 31 March, 1880 ... The Minister for Native Affairs, — J. Sheehan, 1 July to 8 October, 1879 J. Bryce, 9 October, 1879, to 31 March, 1880 598 2 4 The Minister of Lands, — J. W. Thomson, 16 July to 8 October, 1879 W. Bolleston, 9 October, 1879, to 31 March, 1880 598 2 4 288 19 7 598 2 4 887 1 11 The Minister of Mines — W. Gisborne, 5 July to 8 October, 1879 The Minister for Bublic Works, — J. Macandrew, 1 July to 8 October, 1879 ... R. Oliver, 9 October, 1879, to 31 March, 1880 339 7 8 598 2 4 937 1° o Carried forward 5,966 7 11 9,400 o o
8.-i
23
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND—continued.
PUBLIC ACCOUNTS, 1879-8 0.
CIVIL LIST— continued. £ b. d. £ s. d. £ s. d. FIRST DIVISION— continued. Brought forward 5,966 7 11 9,400 o o Establishment of the General Govbbnmbnt — continued. The Minister of Immigration, — W. Gisborne, 5 July to 8 October, 1879 W. Bolleston, 9 October, 1879, to 31 March, 1880 ... 325 18 10 325 18 10 Members of Executive Council, — Hoani Nahe, 1 July to 31 August, 1889 Henare Tomoana, 9 to 22 October, 1879 66 13 4 15 1 1 81 14 5 6,374 1 2 SECOND DIVISION. Native Burposes.*— Bensioners, — Auckland District Taranaki District Wellington District Hawke's Bay District Marlborough District Canterbury District Otago District ... 2,239 1.3 4 148 o o 538 o o 147 10 o IOOO 18 10 o 30 o o Native Agents, Clerks, and Interpreters Medical Attendance, Medicines, &c. 3,131 13 4 195 8 4 356 14 2 552 2 6 3,683 IS I0 Total Civil List £i9,457 17 o
B.—l
24
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND for INTEREST and SINKING FUND for the FINANCIAL PERIOD 1879-80.
PUBLIC ACCOUNTS, 1879-80.
INTEREST AND SINKING FUND. £ s. d. £ 8. d. £ s. d. "New Zealand Loan Act, 1856:" — Interest, — On £75,000 at 4 per cent., 6 months to 1 Oct., 1879 On £425,000 at 4 „ „ to 1 Jan., 1880 1,500 o o 8,500 o o 10,000 o o Sinking Fund, — On £75,000 at 2 per cent., 6 months to 1 Oct., 1879 On £425,000 at 2 „ „ to 1 Jan., 1880 750 o o 4,250 o o 5,000 o o "New Zealand Loan Act, i860:"— Interest, — On £93,100 at 6 per cent., 1 year to 1 July, 1880 ... Sinking Fund, — On £93,100 at 2 „ 6 months to 1 Jan., 1880 ... 5,586 o o 15,000 o o 931 o o 6,517 o o "New Zealand Loan Act, 1863:" — Interest, — On £201,500 at 6 per cent., 1 year to 15 Mar., 1880 On £329,900 at 6 „ 6 months to 15 Dec, 1879 On £488,000 at s „ 1 year to 15 Jan., 1880 On £500,000 at 4 „ 6 months to 1 Nov., 1879 12,090 o o 9,897 o o 24,400 o o 10,000 o o Sinking Fund, — On £201,500 at 2 per cent., 1 year to 15 Mar., 1880 On £329,900 at 2 „ 6 months to 15 Dec, 1879 On £488,000 at 1 „ 1 year to 15 Jan., 1880 On £500,000 at 1 „ 6 months to 1 Nov., 1879 5 6,387 o o 4,030 o o 3,299 o o 4,880 o o 2,500 o o 14,709 o o "Bublic Debts Acts, 1867:" — "Auckland Loan Act, 1863, — Interest,— On £31,600 at 6 per cent., 6 months to 1 Oct., 1879 948 O 0 71,096 o o " Wellington Loan Act, 1866, — Interest, — On £13,500 at 8 per cent., 1 year to 1 July, 1880 Sinking Fund, — On £13,500 at 2 „ 6 months to 1 Jan., 1880 1,080 o o 1,215 O 0 135 ° ° " Nelson Waterworks Loan Act, 1864," — Interest, — On £6,200 at 8 per cent., 6 months to 1 Jan., 1880 Sinking Fund, — On £6,200 at 2 „ „ to „ „ 248 o o "Lyttelton and Christchurch Railway Loan Ordinance, i860,-— Interest, — On £77,700 at 6 per cent., 6 months to 31 Dec, 1879 Sinking Fund, — On £77,7oo at 2 „ „ to „ „ 62 o o 310 o o 2,331 o o 777 o o 3,108 o o " Canterbury Loan Act, 1862," — Interest, — On £22,800 at 6 per cent., 6 months to 31 Dec, 1879 Sinking Fund, — On £22,800 at 1 „ „ to „ „ 684 0 o " Otago Loan Ordinance, 1862," — Interest, — On £116,700 at 6 per cent., 1 year to 1 Jan., 1880... Sinking Fund, — On £116,700 at 1 „ „ to 1 July, 1879,.. 114 o o 798 0 6 7,002 O 6 8,169 o 0 1,167 ° o Carried forward 14,548 o o 107,161 o o
fc.—l
25
DISBURSEMENTS in respect of INTEREST and SINKING FUND—continued.
PUBLIC ACCOUNTS, 187 9-80.
£ s. d. £ s. d. £ s 107,161 o o Brought forward INTEEEST AND SINKING FUND-<-o«fa*«.«^. "Consolidated Loan Act, 1867:" Interest, — On £4,583,100 at 5 percent., 9 months to 15 Jan., 1880 On £64,000 at 5 ,, 6 ,, to 1 „ ,, Ou £13,000 at 4 „ 6 ,, to 15 Oct., 1879 171,866 5 o 1,600 o o 260 o o Sinking Fund, — On £4,583,100 at 1 ,, 9 ,, to 15 Jan., 1880 173,726 5 o 34,373 5 o 208,099 IO o "Defence and Other Pueposes Loan Act, 1870:" — Interest, — On £600,000 at 5 per cent., 9 months to 15 Jan., 1880 On £250,000 at 5 „ 1 year to ,, ,, On £50,000 at 5 ,, 6 months to 1 ,, ,, On £25,000 at 4J „ 6 „ to 31 Dec, 1879 On £75,000 at 4 ,, 6 ,, to 15 Oct., „ 22,500 o o 12,500 o o 1,250 o o 562 10 o 1,500 o o Sinking Fund, — On £600,000 at 1 „ 9 „ to 15 Jan., 1880 38,312 IO o 4,500 O o 42,812 10 o "Immigration and Public Woeks Loan Act, 1870:" — Interest, — On £2,100,000 at s per cent., 9 months to 15 Jan., 1880 On £500,000 at 4! „ 1 year to 1 Feb., „ On £27,gooat4i „ 6months to 15 Oct., 1879 On £170,900 at4 „ 1 year to 15 Apr., 1880 On £201,200 at4 ,, 6 months to 15 Oct., 1879 On £200,000 at 4 ,, ,, to 1 Dec, ,, On Advances obtained on Guaranteed Debentures 78,750 o o 22,500 o o 627 15 o 6,836 o o 4,024 o o 4,000 o o 6,313 3 2 Sinking Fund, — On £2,100,000 at 1 per cent., 9 months to 15 Jan., 1880 123,050 i8 2 15,750 o o 138,800 18 2 '.'.North Otago Disteict Public Woeks Loan Act, 1872 •"— Interest, — On £700 at 5 per cent., 1 May to 22 Aug., 1879 ... On £30.200 at 5 ,, 6 months to 1 Nov., ,, Less recovered from Commissioners of Public Debt Sinking Fund 755 o o 10 16 8 10 16 8 755 o ° "Immigeation and Public Woeks Loan Act, 1873:" — Interest, — On £1,500,000 at^l per cent., 1 year to 1 Feb., 1880 On £500,000 at 5 ,, 1 ,, to 15 Jan., „ 67,500 o o 25,000 o o 92,500 o o " General Pueposes Loan Act, 1873 :" — Interest, — On £500,000 at 5 per cent., 1 year to 15 Jan., 1880 On £142,600 at 5 „ 6 months to 15 Nov., 1879 On £49,500 at 5 „ 6 ,, to 15 Dec, ,, On £6,200 at 4i ,, 6 ,, to 15 Oct., „ On £39,400 at 4 ,, 6 „ to ,, ,, On £12,300 at 4 „ 6 „ to 15 Nov., „ 25,000 o o 3,565 o o 1,237 10 o 139 Io o 788 o o 246 o o "Westland Loan Act, 1873:" — Interest, — On £50,000 at 5 per cent., 6 months to 15 Oct., 1879 30,976 o o 1,250 o o " Immigration and Public Works Loan Act, 1874 :" — Interest, — On £4,000,000 at _i per cent., 1 year to 1 Feb., 1880 180,000 o o "Nelson Loan Act, 1874:" — Interest, — On £15,000 at 7 per cent., 1 year to 1 Mar., 1880 On £3,000 at 7 „ 6 months to 12 Oct., 1879 1,050 o o 105 o o 1,155 o o " New Zealand Loan Act, 1876:" — Interest,— On £931,100 at 5 per cent., 1 year to 1 March, 1880 On £68,900 at 5 ,, 1 ,, to ,, ,, 46,555 ° o 3,445 o o 50,000 o 0 "New Zealand Loan Act, 1877:" — Interest, — On £2,500,000 at 5 per cent., 1 year to 1 March, 1880 125,000 o o Carried forward 977,/6s 14 10 4—B. 1.
15.—1
26
DISBURSEMENTS in respect of INTEREST and SINKING FUND—continued.
PUBLIC ACCOUNTS, 1879-8 0.
£ a. d. Brought forward INTEREST AND SINKING FTJISI)-continued. "New Zealand Loan Act, 1879:" — Interest, — On Temporary Advances on Security of short-dated Debentures ... Treasury Bilis:— " Treasury Bills Extended Currency Act, 1873," — Interest, — On £180,000 afc Jfd. per cent, per diem, 184 days to 31 October, 1879 ... ... ... ... : 4,657 jo o On £ioo,oooat 5 percent., 6mouths to 30 April, 1879 2,500 o o "Treasury Bills Extended Currency Act, 1876," — Interest, — On £60,000 at 3i'd- per cent, per diem, to 31 Oct., 1879 £ s. d. f j 7,157 10 o 1,598 6 10 £ s. d. 977,76s 14 io 1,855 IS 4 "Financial Arrangements Act, 1S76," — Interest, — 0" £59,400 at 3?d. per cent, per diem, half-year to 31 October, 1879... ... ... ... 1,536 19 6 On £65,500 at 3gd. per cent, per diem, half-year 31 October, 1879 ... ... ... ... 1,694 16 3 On £25,100 at 3§d. per cent, per diem, half-year to 31 October, 1879... ... ... ... 649 9 3 Deficiency Bum:— " Public Bevenues Act, 1878," — Interest, — On £i8o,oooat 6 per cent., 6 monthsto3i Mar., 1880 On £150,000 at 6 „ 207 days to 1 Feb., „ I On £7o,oooat5 ,, 1031 Mar., „ 3,881 5 o 5,400 0 o 5,104 1 10 2,418 9 10 12,637 1 10 12,922 11 8 Total Inteeest and Sinking Fund... £ £1,005,181 '1,005,181 3 8 3 8
27
B.—l
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND for the FINANCIAL PERIOD 1879-80, under SPECIAL ACTS of the GENERAL ASSEMBLY.
PUBLIC ACCOUNTS, 1879-8 0.
" Civil Seevice Act, 1866:"— Allowances, — Back, A. ... ... i July, 1879, to 28 Feb., 1880 Bennett, J. B. ... „ „ to 31 Mar., „ Bourke, P. ... ... „ „ to 31 Dec, 1879 Bowron, G. ... ... „ „ to 31 Mar., 1880 Brewer, II. N. ... „ ,, to ,, „ Brown, S. P.... ... „ „ to „ ,, Bull, E. ... ... „ „ (o Calvert, C. A. ... „ „ to Carrington, 0. ... ,, ,, to „ ,, Chapman, B. ... ,, ,, to 31 Dec, 1879 Clarke, II. T. ... ,, „ to 29 Feb., 1880 Clarke, J. C... ... 1 Oct., „ to Corbett, W. ... ... 1 July, ,, to 31 Dec, 1879 Crawford, J. C. ... 1 April, ,, to „ ,, Culpan, W. ... ... ' 1 July, „ to 31 Mar., 1880 Curry, II. ... ... „ „ to „ „ Daniel, II. C. ... „ to Dickey, A. J. ... „ „ to „ „ Domett, A. ... ... 1 Jan., „ to 31 Dec, 1879 Donald, W. ... ... ., „ to Durbridge, C. ... 1 July, „ to 31 Mar., 1880 Eliott, G. E.... ... „ „ to Fitzherbert, Hon. Sir AY. „ „ to „ „ Flight, J. ... ... „ „ to „ Gisborno, Hon. W. ... „ „ to 29 Feb., „ Grover, II. ... ... „ „ to 31 Mar., „ Hamilton, W. J. W. ... „ ,, to ., ,, Harsant, W.... ... „ „ to 29 Feb., ,, Hawkins, G.... ... „ „ to 31 Mar., „ Hill, E. ... ... „ „ to 31 Dec, 1879 Holden, J. ... ... 13 Oct., 1878, to Knight, 0. ... ... 1 July, 1879, to 31 Mar., 1880 Lawlor, H. C. ... ,, ,, to ,, ,, Lockett, J. ... ... „ „ to 14 Nov., 1879 Lynch, J. ... ... ,, „ to 31 Dec, ,, Matthews, J. ... „ „ to 31 Mar., 1880 McArthur, J. ... „ „ to 31 Dec, 1879 McCarthy, S. ... „ „ to 31 Jan., 18S0 Mills, W. ... ... „ „ 1031 Mar., „ Mitford, G. M. ... „ „ to „ „ Muller, S. L. ... „ „ to Murdoch, J. W. ... „ ,, to „ „ O'Brien, L. ... ... „ „ to 31 Dec, „ Outhwaite, T. ... „ ,, to 14 July, 1879 Parris, E. ... ... „ „ to 29 Feb., 1880 Poole, D. ... ... „ ,, to 31 Mar., „ Porter, B. F. ... „ „ to 31 Dec, 1879 Bogan, J. ... ... ,, „ to „ ,, Boss, D. ... ... ,, „ to „ ,, Bough, D. ... ... 1 Jan., „ to „ „ Sanders,'!. ... ... 1 July, „ to „ „ Sealy, If. B. ... ... 1 Jan., „ to Searancke, W. N. ... 1 July, ,, to 31 Mar., 1880 Sharp, C. ... ... „ „ to „ „ Sinclair, A. ... ... „ „ to 31 Dec, 1879 Smith, J. E. ... ... „ „ to Smith, T. H.... ... „ „ to 29 Feb., „ Strode, A. C. ... „ „ to „ „ Symonds, J. J. ... „ „ to 31 Dec, „ Thomas, G. W. ... „ „ to „ „ Thomson, J. T. ... 1 Nov., „ to 31 Mar., 1880 Tidmarsh, W. ... 1 July, „ to „ „ Walmsley, B. W. ... „ ,, to „ „ Ward, J.' N. ... ... „ „ to Watson, J. ... ... 1 Jan., „ to 31 Dec, 1879 White, W. B. ... 1 July, „ to 29 Feb., 1880 Wilkin, J. T. W. ... „" „ to 31 Mar., „ Woolcombe, B. ... ,, „ to ,, „ Young, W. ... ... „ „ to „ „ £ s. d. £ s. d. £ s. d. 178 11 4 241 1 o 80 7 o 67 8 6 93 5 8 60 o o 79 5 9 111 14 3 225 o o 127 19 6 266 13 4 41 2 1 136 12 o 110 o o 46 17 6 48 15 o 200 o o 91 10 o 559 10 6 208 18 7 61 5 o 300 o o 243 1.5 o ■3' 5 o 311 2 o 122 8 9 248 10 10 101 2 o 62 10 o 50 o o 37 19 5 450 o o 98 3 6 35 16 6 35 '4 4 61 5 o 32 10 o 32 11 5 289 5 9 147 11 3 231 5 o 131 5 o 136 12 i 12 15 5 209 10 7 41 5 o ■76 4 3 233 6 8 33 6 8 277 1 8 25 o o 285 14 o 180 o o 153 11 6 97 100 363 8 7 247 12 5 358 13 4 100 11 10 19 7 6 214 5 8 52 o 6 125 o o 75 o o 178 11 4 250 2 8 95 19 7 137 5 7 262 10 o 10,432 4 7 Carried forward 10,432 4 7
B-.—l
28
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.
PUBLIC ACCOUNTS, 1879-8 0.
£ s. d. £ s. d. 10,432 4 7 £ 6. d. Brought forward " Civil Seevice Act, 1866 " — continued. Gratuities, — Widow of late D. McFarlane, Lightkeeper at Ponui Passage Widow of late C. L. White, Messenger at Her Majesty's Customs, Christchurch ... Trustees of Children of late F. IC Williams, Begistrar-Gene-ral's Department, Wellington... Widow of late T. W. Shalders, Telegraphist at Wakapuaka ... Widow of late T. E. Young, Judge, Native Land Court, Wellington Widow of late Joseph Beal, Telegraphist, New Plymouth ... Widow of late Hannibal Marks, Harbourmaster, Tauranga .. Widow of late H. J. Masters, Chief Clerk, Crown Lands Department, Wellington (additional gratuity) Widow of late J. W. Prcece, Native Land Purchase Officer, Thames Widow of late Neil Ferguson, Deputy Registrar of Deeds, Invercargill T. V. Waters, in Trust for the Maintenance and Education of the Children under 14 years of age of the late J. Molloy, Crier and Messenger, Supreme Court, Auckland 150 o o 70 o o 133 6 8 175 0.0 600 o o 253 6 8 150 o o 400 o o 400 o o 250 o o 150 o o Compensation for Loss of Office, — G. F. Maskew, Clerk, Immigration Department, Christchurch H. F. Inman, Clerk, Agent-General's Department, London ... L. Long, Clerk, Agent-General's Department, London J. Pnlker, Clerk, Agent-General's Department, London C. E. Bayford, Clerk, Agent-General's Department, London ... A. M. Carson, Clerk, Agent-General's Department, London.., J. M. Edwards, Clerk, Native Office, Alexandra ... C. Goulter, Commissioner of Crown Lands, and Provincial Auditor, Marlborough G. Ouimette, Clerk, Survey Office, Hokitika 2,73i 13 4 131 8 11 30 6 9 42 5 11 21 5 8 20 16 8 21 6 3 15 16 9 218 19 7 145 16 8 648 3 " GoVEENOR's SALAEY AKD ALLOWANCES ACT, 1872:" — Sir Hercules George Eobert Eobinson, G.C.M.G., — Allowance for Staff Salaries i July, 1879, to 31 Mar., 1880 Allowance for Travelling „ „ to ,, „ I3,8l2 I I 1,125 ° ° 75° o ° 1,875 ° ° " Greenwood Pension Act, 1877:" — Greenwood, J. D. ... 1 July, 1879, to 31 Mar., 1880 90 o o " Juries Act, 1868 -."— Preparing Jury Lists o 10 o "Legislative Oeeicers' Salaeies Act, 1867:" — Salaries, 1 July, 1879, to 31 March, 1880, — Legislative Council House of Eepresentatives i,oo8 6 8 2,453 9 10 1,445 3 2 " Maetin's Annuity Act, 1856:" — Martin, Sir W. ... ... 1 Jan., 1879, to 31 Dec, 1879 500 o o " Meredith and Othees Bension Act, 1870:" — Collins, M. ... ... 1 July, 1879, to 31 Dec, 1879 Deery, H. ... ... „ „ to 30 Sept., „ Hamlin, B. B. ... ... „ „ to 31 Mar., 1880 Meredith, E. ... ... „ „ to „ „ Trustees of Family of late C. W. Broughton ... „ „ to 31 Dec, 1879 32 10 o 6 10 o 37 10 o 34 '0 o "Military Pensions Act, 1866:"— Pensions to Widows, — Brown, M. A. ... 1 Jan., 1879, to 31 Dec, 1879 Buck, C. M. ... ... 1 July, „ to 31 Mar., 1880 Hastings, L. ... ... 1 Jan., „ to 31 Dec, 1879 McDonald E. ... 1 July, „ to 31 Mar., 1880 Morrison, A.... ... „ „ to' „ Eussell, C. ... ... „ „ to „ Von Tempsky, A. ... „ ,, to Arapera te Beo ... „ „ to „ 75 o o 52 10 o 55 o o 2700 2700 27 o o 90 o o 15 o o 53 11 o 164 II o Carried forward 18,895 H I' 368 IO O
29
B.—].
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 18 7 9-80.
Brought forward "Militaey Pensions Act, 1866"— continued. Pensions to Widows— continued. Arita ... ... 1 July, 1879, to 31 Dec, 1879 Haromi Tiakitai ... ,, ,, to „ „ Iritona Anita ... „ ,, to „ ,, Marara Ngakoa ... „ „ to ,, ,, Mata Kiriwai ... ,, ,, to 31 Mar., 1880 Mere Karaka Kopu ... „ „ to „ „ Boka Hapi ... ... „ „ to „ ,, Boka te Ngaro ... „ ,, to „ „ £ s. d. 368 10 o 1800 25 o o 600 2700 1500 27 o o 34 10 o 900 £ s. d. £ s. d. 18,895 11 11 Compassionate Allowances, — Garner, E. and T. ... 1 Jan., 1879, to 30 June, 1879 Geary, J. and H. ... 1 July, ,, to 31 Dec, ,, Hart, A., Children of ... 1 „" „ to 31 Mar., 1880 Hastings, L., Child of... 1 Jan., „ to 31 Dec, 1879 Hunter, E. M. C. ... 1 July, „ to 31 Mar., 1880 McDonald, E., Child of „" „ to „ „ McKenzie, C, Children of ,, ,, to „ „ Morrison, A., Children of „ ,, to ,, ,, Balmer, A. W. C. ... „ „ to Eussell, C, Child of ... „ „ to Spain, Maria... ... ,, „ to ,, ,, Von Tempsky, A., Child of „ „ to „ „ Ward, II., Children of... 1 Jan,, „ to 31 Dec, 1S79 Mary Ann Hcremai ... 1 July ,, 1031 ,, „ Ngatai Winiata ... „ „ to 31 Mar., 1880 Tangiterere, Children of ,, ,, to ,, „ Tuterangiharuru ... „ „ to ,, „ 530 o 0 400 600 1800 IO o o 7100 4 10 o 13 10 o 18 o o 900 4 10 o 15 o o 15 00 36 o o 500 7100 900 4 10 o Pensions for Wounds, — Adamson, T.... ... 1 July, 1879; to 31 Mar., 1880 Beamish, J. G. ... ,, ,, to „ ,, Corbett, G. ... ... „ ,, to 31 Dec, 1879 Crawford, C. F. ... „ „ to 31 Mar., 1880 Crosby, H. ... ... 1 July to 30 Sept., and 1 Jan. to 31 Mar., 1880 Dore, G. H. ... ... 1 July, 1879, to 31 Mar., 1880 Gibbons, M. C. ... 1 April, „ to „ „ Hamblyn, J.... ... 1 July, „ to ., „ Henshaw, T. J. ... ,, ,, to ,, „ Hope, E. L. ... ... „ „ to „ „ Kelly, T. ... ... „ „ to Kershaw, P. ... ... ,, ,, to „ „ Lacey, G. ... ... „ ,, to ,, „ Lake, T. ... ... ,, ,, to ,, ,, Langford, J.... ... ,, ,, to 31 Dec, 1879 Lloyd, T. ... ... „ „ to 31 Mar., 1880 Lydon, G. ... ... 1 Jan., ,, to 31 Dec, 1879 McDonnell, W. ... 1 July, „ to 31 Mar., 1880 McEvoy, J. ... ... „ „ to „ „ McKay, G. ... ... 1 Jan., „ to 31 Dec, 1879 McMahon, T. ... „ „ to „ „ Percy, J. A. ... 1 April „ to ,, „ Boche, H. ... ... 1 July, ,, to ,, „ Boss, E. O. ... ... „ „ to ,, „ Shanaghan, J. ... ,, „ to „ „ Shepherd, B. ... ,, ,, to „ ,, Timms, W. ... ... „ ,, to ,, „ Tuffin, G. ... ... „ „ to Vance, B. ... ... 1 Jan., ,, to „ ,, Ward, J. ... ... 1 July, „ to 31 Mar., 1880 Wasley, E. O. ... „ „ to Williamson, F. ... ,, ,, to ,, „ Williams, J. ... ... ,, „ to „ ,, Witherby, C. H. ... „ „ to Anara Patapu ... „ „ to 31 Dec, 1879 Anaru Taruki ... „ „ to 31 Mar., 1880 Apera te Keunga ... „ „ to 31 Dec, 1879 Hemi Tonganui ... ,, „ to ,, „ Hone Paraki... ... „ „ to 31 Mar., 1880 Karena Euataniwha ... „ „ to 31 Dec, 1879 Matiu ... ... „ „ to 31 Mar., 1S80 Mauparoa ... ... ,, „ to „ ,, Morihi ... ... „ ,, to „ ,, Pehira Turei... ... „ „ to 30 Sept., 1879 Pera Taitanui ... „ „ to 31 Mar., 1880 Poia ... ... „ „ to „ „ 187 o o 29 15 10 20 12 6 18 8 o 27 10 o 18 6 o 27 IO o 39 13 o 29 15 10 13 IS o 20 12 6 29 15 10 20 12 6 29 15 10 34 7 6 23 o o 27 10 o 39 10 10 112 10 o 13 15 o 18 5 o 27 IO o 150 o o 29 15 IO 56 5 o 20 12 6 36 13 4 20 12 6 29 15 10 39 10 10 29 15 10 29 15 10 27 IO o 27 10 o 1.3 15 o 6 18 o 6 17 6 23 o o 9 3 3 6 17 6 940 13 15 o 13 iS o 13 iS o 12 10 o 13 IS o 1.3 IS o Carried forward 1,277 8 11 18,895 U II 717 o o
1?.—1
30
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.
PUBLIC ACCOUNTS, 1879-8 0.
Brought forward ... " Militaey Pensions Act, 1866" — continued. Pensions for Wounds — continued. Beibana Ikatahi ... 1 July, 1879, to 31 Dec, 1879 Benata Kawcpo ... ,, ,, to ,, ,, Bopata Korakai ... „ „ to 31 Mar., 1880 Buihana ... ... ,, „ to „ ,, Tamati te Hapu ... ,, „ to 31 Dec, 1879 Tamihana Kopeke ... ,, ,, to ,, ,, Tariu ... ... „ „ to 31 Mar., 1880 £ a. d. 1,277 8 11 £ 8. d. 717 o o £ a. d. 18,895 11 11 4 12 o 25 o o 13 15 o 6 17 6 6 18 o 4 12 o 19 10 o "Militia Act Amendment Act, 1862:" — Pensions to Widows,— Herford, A. ... ... 1 July, 1879, to 31 Mar., 1880 King, E.M. ... ... 1 Jan., „ to 30 June, 1879 Passmore, S. S. ... 1 July, „ to 31 Mar., 1880 Sarten, L. ... ... ,, „ to ,, ,, i,3S8 13 S 2,075 13 5 97 10 o 40 o o 34 10 o 2700 Compassionate Allowances, — Herford, A., Children of 1 July, 1879, to 31 Mar., 1880 Pensions for Wounds, — Bending, W. ... ... 1 July, 1879, to 31 Mar., 1880 Bilton, F. ... ... 1 Oct., „ to „ „ Callaghan, D. ... ,, ,, to ,, „ Cody, W. ... ... „ „ to „ „ Dunn, A.J.N. ... „ „ to „ „ Johnson, J. ... ... „ „ to 31 Dec, 1879 Leaf, B. ... ... „ „ to 31 Mar., 1880 Oxenham, W. ... „ „ to „ „ Skinner, W. H. ... „ ,, to „ ,, Vickery, W. ... ... „ „ to „ „ Whatmore, E. ... „ „ to 31 Dec, 1879 Woolfe, T. ... ... „ „ to 31 Mar., 1880 199 o o 25 o o 27 10 o 18 6 o 29 15 10 13 15 o 27 IO o 19 18 8 6 17 6 20 12 6 34 7 6 27 10 o 940 27 IO o " New Zealand Institute Act, 1867 :" — Hector, J., Salary ... 1 July, 1879, to 31 Mar., 1880 262 17 c 486 17 o 600 o o " New Zealand TJnivebsity Act, 1870:" — Grant for 1879-80 3,000 o o "Nixon Pension Act, 1865:" — Sisters of tho late Colonel Nixon 1 Mar, 1879, to 30 Nov., 1879 112 10 O "Pensions Act, 1856:" — Swainson, W. ... ... 1 July, 1,879, to 31 Dec, 1879 200 O O "Public Bevenues Act, 1878:" — Section 27, — FitzGerald, J. E. ... 1 July, 1879, to 31 Mar., 1880 Batkin, C. T.... ... „ „ to 750 o o 600 o o 1,350 0 o "Public Bevenues Act, 1878:" — Section 11, — Befunds of Amounts transferred to Bevenue, — Estate of Bessie Coffey „ E. McKenna „ Edward Penny „ John Beyland 21 12 5 23 17 6 10 18 1 74 9 11 "Public Bevenues Act, 1878:" — Section 83, — Begina v. Davis Inquiry at Foxton Begina v. J. C. Young... 130 17 11 18 18 6 o 18 4 46 11 6 66 8 4 "SCHAEEE AND OtHEES PENSIONS ACT, 1872:" — McGuire, E. ... ... 1 July, 1879, to 31 Dec, 1879 Eussell, W. ... ... ., „ to 31 Mar., 1880 Schafer, C. ... ... „ ,, to 30 Sept., 1879 Whakahira, M. ... ... „ „ to 31 Mar., 1880 1,547 6 3 930 13 15 o 7 10 o 900 39 8 o " SUPEEME COUET JUDGES ACT, 1874 :"— Arney, Sir G. A. ... ... i Mar., 1879, to 31 Oct., 1879 Chapman, II. S. ... ... 1 July, „ to 31 Mar., 1880 Gresson, H. B. ... ... ,, „ to „ „ S66 13 4 562 IO o 562 10 o 1,691 13 4 "Walsh and Othees Pensions Act, 1869:"' — Hewitt, E. A. ... ... 1 Jan., 1879, to 31 Dec, 1879 Walsh, M. A. ... ... 1 July, „ to 31 Mar., 1880 50 o o 22 IO O 72 10 o " Wiiitely Pension Act, 1869 :"— Whitely, M. ... ... 1 July, 1879, to 31 Mar., 1880 75 o o Total ... £28,796 9 11
B.—l.
STATEMENT showing the Net Issues from the Consolidated Fund for the Financial Period ended 31st March, 1880, compared with the Sums voted under "The Appropriation Act, 1879."
31
PUBLIC ACCOUNTS, 1879-80.
*3 I" 4 O Issued. Amount Unissued. Issued in Excess. Voted. Expenditure. Credits. Net Expenditure. Advances. Total. 2 3 4 5 6 7 8 9 10 FINANCIAL PERIOD 1879-80. Class I.—Colonial Secretary: — Premier's Office Colonial Secretary's Office Messengers' Department ... Legislative Electoral Audit Office ... Government Statist Geological and Meteorological New Zealand Institute ... Agent-General Charitable Lunatic Asylums Printing and Stationery ... Miscellaneous Services ... £ ■*■• J337 10 o 1,620 7 o 2,953 6 o 64,300 8 3 6,309 10 10 6,418 16 10 4,847 17 9 2,480 8 7 500 o o 4,607 19 3 38.423 4 7 26,826 12 o 26,407 19 3 33,609 1 IO £ s. *i* 58 9 6 050 35 8 4 24 6 10 33,340 10 o 32 15 5 26 9 8 56 18 2 337 'o o 1,620 7 0 2,894 16 6 64,3 03 8 3 6.309 5 10 6,383 8 6 4,823 10 11 2,480 8 7 500 o o 4,607 19 3 5,082 14 7 26,793 '6 7 26,381 9 7 33,552 3 8 £ s* d* I5*-"S 5 £ s. d. 337 10 o 1,620 7 o 2,894 16 6 64,300 8 3 6,309 5 10 6,535 16 11 4,823 10 11 2,505 4 9 500 o o 4,607 19 3 5,490 2 2 26,793 16 7 34,5 11 8 5 33,528 11 2 £ s* <«• 33 7 ° o 1,651 o o 2,896 o o 65,308 o o 4,435 ° 0 6,548 o o 6,695 ° o 2,678 o o 500 o o 4,000 o o 18,750 o o 27,342 o o 24,568 o o 41,405 11 8 £ s. d. 3° 13 o 1 3 6 1,007 !i 9 12 3 I 1,871 9 1 172 15 3 £ s. d. o IO o 1,874 5 10 24 16 2 11 4°7 7 7 607 19 3 12 13,259 17 10 548 3 5 '3 14 15 8,129 18 10 Cr. 23 12 6 9,943 S 5 7,877 o 6 Total Class I. 219,643 2 2 186,067 19 3 8,690 18 6 194,758 17 9 207,113 11 8 24,780 17 _____ 12,426 3 6 33,575 211 i 6,380 5 i ■0,385 3 7 9,297 8 10 6,532 o o 10,985 o o 7,460 6 6 16 i7 18 Class II. —Colonial Teeasueee:— Treasury Land-Tax ... ... ... Miscellaneous Services 6,380 3 1 10,224 7 9 9,472 18 1 116 17 9 245 8 8 6,380 5 l 10,107 ,0 o 9,227 9 5 151 14 11 599 16 5 277 13 7 69 [9 5 1,8.37 2 4 Total Class II. 26,077 10 11 362 6 5 25,715 4_6 347J3 o 26,062 17 6 I 24,977__6__6 75* " 4 ',837 . 2 4 20 21 22 23 24 25 26 27 28 29 30 Class IIL—Minister or Justice': — Department of Justice ... .,, Crown Law Office Land Claims Office Supreme Court District Courts Besident Magistrates' and Wardens' Courts Petty Sessions Courts ... ... Criminal Prosecutions, Witnesses, and Jurors Coroners Prisons Contingencies ... ... Miscellaneous Services 1,039 i 6 J,537 -o o I o o 4,786 15 8 S..58S 3 5 35,306 11 1 72 10 o 7,547 13 n 1,616 14 o 29,700 14 7 3,658 10 3 7,513 11 1 26 15 5 72 17 2 1,039 1 6 i,537 -o o 150 o o 4,760 o 3 5,585 3 5 35,233 13 11 72 10 o 7,547 13 11 1,615 13 o 29,658 19 6 3,646 3 9 7,472 18 1 1,039 ! 6 1,537 10 o 150 o o 40 12 O 4,800 12 3 5,585 3 5 112 o o 35,345 1.3 11 72 IO o 343 7 3 7,89i 1 2 1,615 13 ° 37 10 o 29,696 9 6 78 7 7 3,724 11 4 961 4 11 8,434 3 o i,573 1 9 99> 89-> 9 i_ 1,095 o o 1,620 o o 150 o o 5,322 o o 5,801 o o 34,903 o o 113 00 6,000 o o 1,875 ° o 30,752 o o 3,900 o o 9,73i o o 55 '8 6 82 10 o 521 7 9 215 16 7 442 13 11 40 1 o o 1,891 1 2 1 1 o 41 15 1 12 6 6 40 13 o 259 7 o 1,055 10 6 175 8 8 1,296 17 o Total Class III. 98,514 15 6 195 8 2 ' 98,319 ' 101,262 o o 3,703 ° °_ 2,333 IS I
8.-L
STATEMENT showing the Net Issues from the Consolidated Fund, &c.— continued.
32
PUBLIC ACCOUNTS, 1879-8 0.
b P* Expenditure. Issued. Voted. Amount Unissued. Issued inExcess. I Credits. Net Expenditure. Advances. Total. 31 32 33 34 35 36 37 38 Class IV. —Postmaster - General and Commissioner oe Telegeaphs :— General Post Office Chief Offices and Sub-Offices Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Eailway Contingencies Telegraph Department Subsidy for Australian Cable £ s. d. 2,890 7 6 33,346 2 8 39,50; 17 3 23,819 17 8 5,554 3 o 3,768 2 11 79,547 16 5 2,077 3 1 £ s. d. 2,489 8 11 337 1 6 £ s. d. 2,890 7 6 30,856 13 9 39,507 '7 3 23,482 16 2 5,554 3 o 3,515 18 6 79,389 4 2 2,077 3 1 £ s. d. 29 7 3 2,890 7 6 30,856 13 9 39,537 4 6 23,482 16 2 5,354 3 o 3,861 10 3 79,7oi 4 5 2,077 3 1 £ s. d. 2,998 o o 33,001 o o 48,633 o o 24,563 o o 6,120 o o 3,829 IO I 83,001 o o S,5i3 o o £ s. d. 107 12 6 2,144 6 3 9>°9S iS 6 1,080 3 10 S6 S i? o £ »■ d* ... ... I 252 4 5 158 12 3 345 11 9 312 o 3 3,299 15 7 3,435 16 11 32 o 2 ... ... ... ... Total Class IV. 686 19 3 32 O 2 190,511 10 6 3-2:.; 7 1 187,274 3 5_ 187,961 2 8 207,658 10 1 19.739 ______ ._! 39 40 4i Class V.—Commissioner or Customs :— Customs Miscellaneous Services Marine and Harbours 32,490 13 8 5,955 2 10 32,610 9 1 688 5 11 31,802 7 9 5,955 2 10 32,483 8 6 223 10 11 4,498 18 3 2,784 6 4 32,025 18 8 10,454 1 1 35,267 14 10 34,i8S o o 11,351 o o 37,937 S o 2,159 1 4 896 18 11 2,669 10 2 127 o 7 Total Class V. 71,os 6 _ . 5 7 815 6 6 70.240 19 1 7,So6 15 _6 77,747 14 7 8.3,473 5 o 5,725 10 5 42 43 44 Class VL— Commissioner or Stamps :— Stamp Department Land and Deeds Eegistry Miscellaneous Services 5,044 15 9 14,136 9 1 591 o 9 123 2 2 5,°44 IS 9 14,013 6 11 59' o 9 689 15 o 285 4 9 5,734 10 9 14,298 11 8 59i o 9 5,151 o o 14,595 o o 613 16 7 , 296 8 4 22 15 10 583 IO 9 Total Class VI. ■9,772 5 _7 1 23 2 2 19.64.9_ 3 [_ 974 19 9 20,624 3 2 20,359 16 7 d!9__A__l 583 10 9 45 47 Class VII. —Minister or Education :— Education Department ... Public Libraries , Native Schools 181,288 15 5 2,891 15 6 11,059 '4 1 181,288 15 s 2,891 15 6 11,059 J4 1 120 00 181,408 15 5 2,891 15 6 11,094 12 10 189,699 o o 5,000 o o 11,614 ° o 8,290 4 7 2,108 4 6 519 7 2 10,917 16 3 ... 34 18 9 ... Total Class VII. . 195,240^ 5 oJ ... 195,240 5 o.l 154 18 9 195,395 3 _9 206,313 o o I 48 49 5° 5i Class VIII. —Minister oe Native Aeeairs :— Salaries and Contingencies Native Land Court Native Lands Fraud Prevention Act... Miscellaneous 15,419 14 1 8,596 4 10 400 16 4 10,661 10 2 29 14 5 15,389 19 8 8,596 4 10 400 16 4 10,660 o 2 847 12 11 186 18 6 16,237 12 7 8,783 3 4 400 16 4 10,951 o 2 15,804 10 o 8,434 'o o 488 o o 25,567 '3 9 433 2 7 348 13 4 ... 87 3 8 14,616 13 7 ... 1 10 o 291 o o Total Class VIII. 35,078 5 5 ' 31 4 5 35,047 1 o 1,325 11 5 36,372 12 5 50,294 13 9 I 14,703 i? 3 78l 15 II i ! __ I i
33
B.—l.
s—B. 1.
STATEMENT showing the Net Issues from the Consolidated Fund, &c.— continued.
PUBLIC ACCOUNTS, 1879-80.
O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure, j Advances. Total. £ s. d. £ s- d. £ s. d. £ a. d. £ ?. d. £ S. d. £ s. d. £ s* d. 52 53 54 55 57 Class IX.--Minister oe Lands and Mines :— Crown Lands Department Crown Lands, Miscellaneous Services Coal Fields ... General Survey Department Photographic and Lithographic Branch Mines 20,093 s 5 4,722 2 3 355 1 4 79,563 4 9 2,026 7 o 5,M7 8 2 3,126 9 4 16,966 16 1 4,722 2 3 355 1 4 79,330 10 5 2,012 17 o 5,146 9 2 4,213 7 7 16,966 16 I 4,722 2 3 355 1 4 83,543 18 o 2,012 17 o 5,'45 9 2 i6,579 o ° 15,349 o o 413 o o 87,700 o o 2,110 O O 27,529 O O 10,626 17 9 57 18 8 4,156 2 o 97 3 o 22,383 10 10 387 16 1 232 14 4 13 10 o o 19 o Cr. 100 Total Class IX. 111,907 8 11 3,373 12 8 108,533 i6__ 3 4,2:2 7 _1_ 112,746 3 10 149,680 o o I 387 16 1 31,3 21 12 _3_ 58 59 60 61 62 63 Class X.—Ministeb job Public Woees.: — Railways Architect's Office Government Domains Public Buildings Inspector of Machinery ... Miscellaneous Services ... 385,948 6 3 1,098 15 o 976 18 3 21,369 6 11 1,369 16 7 8,267 7 5 6,271 19 1 7 1 4 379,676 7 2 1,098 15 o 976 18 3 21,362 s 7 1,369 16 7 8,260 12 5 412,744 15 no 55,820 3 1 66 17 5 856 563 2 6 435,496 10 3 1,098 15 o 976 18 3 21,429 3 o 1,378 2 1 8,823 14 11 469,862 o 1 i,i55 o o 893 o o 23,697 15 o 1,425 o o 34,725 17 8 34,365 9 10 56 5 o ... 83 18 3 2,268 12 o 46 17 11 25,902 2 9 6 15 o Total Class X. . 419,030 10 s "6,2.8s 'a 556,458 8 6 469,203 3 6 531,758 12 9 I 62,639 7 6 83 18 3 Class XL —Minister oe Deebnoe :— Militia and Volunteers ... Constabulary and Contingent Defence Miscellaneous Services ... I 64 6-5 66 20,805 10 4 165,312 6 5 1,811 12 8 1 11 o 20,803 19 4 108,785 16 8 56,526 9 9 1,811 12 8 108,787 7 8 79,142 1 9 5,435 17 2 45,354 7 2 26,239 16 6 101,880 16 11 1,811 12 8 38,057 o o 104,048 o o 3,925 o o 146,030 o o 11,817 3 6 2,167 3 1 2,113 7 4 16,097 13 11 ... ... ... Total Class XL ! 187,929 9 5 50,790 4 4 129,932 6 1 I
8.-4
34
STATEMENT showing the Net Issues from the Consolidated Fund, &c.— continued.
PUBLIC ACCOUNTS, 1879-8 0.
Issued. Voted. Amount Unissued. Issued inExcess. Expenditure. Credits. Net Expenditure. Advances. Total. SUMMARY. Financial Peeiod 1879-80: — Class I.—Colonial Secretary „ II. — Colonial Treasurer ,, III. —Minister of Justice „ IV. —Postmaster-General and Commissioner of Telegraphs ... ,, V.—Commissioner of Customs ... ,, VI. —Commissioner of Stamps ., VII. —Minister of Education „ VIII.—Minister of Native Affairs ... ,, IX. —Minister of Lands and Mines „ X. —Minister for Public Works „ XL —Minister of Defence £ a. d. 2 19,643 2 2 26.077 IO II 98,514 15 6 190,511 10 6 71,056 s 7 19,772 S 7 195,240 5 o 35.078 5 5 111,907 8 11 419,030 10 5 187,929 9 5 £ s. d. 33,575 2 11 362 6 5 195 8 2 3,237 7 1 815 6 6 123 2 2 £ s. d. j 186,067 19 3 25,715 4 6 98,319 7 4 187,274 3 5 70,240 19 1 19,649 3 5 195,240 5 o 35,o47 1 o 108,533 16 3 412,744 15 o 79,142 1 9 £ s. d. 8,690 18 6 I 347 13 o , i,573 1 9 686 19 3 j 7,5° 6 15 6 974 19 9 154 18 9 1,325 11 5 4,212 7 7 56,458 8 6 50,790 4 4 £ s. d. 194,758 17 9 26,062 17 6 99,892 9 1 187,961 2 8 77,747 14 7 20,624 3 2 195,395 3 9 36,372 12 s 112,746 3 10 469,203 3 6 129,932 6 1 £ s. d. 207,113 li 8 24,977 6 6 101,262 o o 207,658 IO I 83,473 S o z°,359 l6 7 206,313 o o 50,294 13 9 149,680 o o 531,758 12 9 146,030 o o £ a. d. 24,780 17 5 751 11 4 3,703 6 o 19,729 7 7 5,72.5 I0 5 319 4 2 10,917 16 3 14,703 17 3 37,321 12 3 62,639 7 6 16,097 13 11 £ s. d. 12,426 3 6 1,837 2 4 2,333 IS 1 3202 583 10 9 31 4 5 3,373 12 8 6,285 1.5 5 108,787 7 8 781 15 11 387 16 1 '83 18 3 Totals ... ... ... ... 1 1,574,761 i,S74,76i 9 5 9 S i5 6,786 13 5 1,417,974 16 o 132,721 18 4 1,550,696 14 4 1,728,920 16 4 196,690 4 1 18,466 2 1
B.—l.
STATEMENT in DETAIL of the NET EXPENDITURE under the DEPARTMENTAL VOTES for MISCELLANEOUS SERVICES of the CONSOLIDATED FUND for the FINANCIAL PERIOD ended 31st March, 1880.
35
PUBLIC ACCOUNTS, 1879-8 0.
CLASS I.—COLONIAL SECRETARY:— Vote No. 15 —Miscellaneous :— Item 1 —General Contingencies: — Salaries, — Secretary, Premier, 8 July, 1879, to 31 March, 1880 „ Colonial Secretary, 1 to 31 July, 1879 „ Civil Service Guarantee Board, 1 July, 1879, to 31 March, 1880 Hall-keeper, Nelson, 1 July, 1879, to 31 March, 1880 ... Inspection of Weights and Measures Timeball-keeper, Wellington, 1 July, 1879, *° 3 1 December, 1879 Office-keeper, Auckland, 1 July, 1879, to 31 March, 1880 „ Blenheim ,, ,, to ,, „ Extra Clerical Assistance ... Extra Messengers... £ s. d. 207 15 10 62 16 8 75 o o 7 10 o 70 1 4 £ s. d. £ 8. d. 1210 o 11 5 o 15 o o 500 226 3 6 Travelling Expenses of Officers on Public Service Telegrams (Foreign Lines) Euel, Light, &c. Subscription to Newspapers ... ... ... Advertising Assessment Courts ... Freight, Cartage, &c. Cleaning out Offices, &c. Extra Clerical Assistance Compensation to Dr. Johnston, late Surgeon, Wellington Hospital... Miscellaneous 693 2 4 511 o 8 2,854 16 3 539 18 3 60 4 6 334 5 3 76 3 5 408 19 10 439 2 4 160 18 o 576 o 10 1,169 6 9 Item 2 —Rent of Government Offices, Hospital Reserve, 1 July, 1879, to 31 January, 1880 Item 3 —Civil Service Examination Board, — Supervising Preparation and Revision of Papers Miscellaneous 7,823 18 S 116 13 4 58 4 6 48 o o 21 9 I 127 13 7 300 11 2 Item 4—Introduction of Salmon and Whitefish Ova Item 5—"Public Health Act, 1876," — Salaries, 1 July, 1879, to 31 March, 1880 Vaccination Fees ... ... ..: Eegistration Fees Inspecting Ships Advertising 72 10 o 406 19 6 364 10 6 64 1 o 4 18 o 912 19 o Pensions of late Provincial Government, — Wellington,— Item 6 —J. Wallace, late Clerk, Provincial Treasury, 1 July, 1879, to 29 Eebruary, 1880 ... Item 7 —J. George, late Turnkey, Wellington Gaol, 1 July, 1879, to 31 March, 1880 Item 8 —D. Green, late Matron, Hospital, 1 July, 1879, to 31 March, 1880 Item 9 —Mrs. Lyall, Widow of late Lighthouse-keeper, Soames Island, 1 July, 1879, to 31 December, 1879 ... 100 0 0 37 10 o 37 10 o 1000 Nelson, — Item 10 —M. Robinson, Widow of Superintendent, 1 July, to 31 December, 1879 185 o o Canterbury, — Item 11 —T. Cass, late Chief Surveyor, 1 July, 1879, to 29 February, 1880 Item 12 —J. Rest on, late Chief Gaoler, i July, 1879, to 29 Eebruary, 1880 5° o o 50 o o 266 13 4 400 0 o 133 6 8 Otago, — Item 13 —J. Outram, late Sergeant, Dunedin Gaol, 1 July, 1879, to 31 March, 1880 141 o o 141 o o 776 o o Carried forward 10,057 iS 6 -»,
36
£.—1
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1879-8 0.
Brought forward £ s. d. £ s. d. £ s. d. 10,057 15 6 CLASS I.-COLONIAL SECEETARY— continued. Vote No. 15 —Miscellaneous — continued. Item 14 —Specimens of New Zealand Woods for Kew Museum Item 15 —Registrar of Patents, 1 July, 1879, to 29 Feb., 1880 Item 16 —Work on New Zealand Grasses Item'17 —"Fine Arts Copyright Act, 1877," Fees, &c. Item 18 —Inspection of Sheep and Cattle, &c, — Salaries New Sheep-dip and Quarantine Stations Travelling Expenses, &c. Miscellaneous 33 6 8 197 7 1 7 14 o 8,4'o 3 5 1,197 17 6 620 6 5 383 7 io c Item 19 —Wellington Patent Slip Company, Guarantee of Interest Item 20 —Botanical Gardens, — Auckland ... Tauranga ... Wellington Taranaki ... Lyttleton ... Kaiapoi Dunedin ... 10,6ll 15 2 100 o o 50 o o 300 o o 100 o o 50 o o 50 o o 257 10 o Item 21 —"Slaughterhouses Act, 1877," — Expenses holding Courts for granting Licenses ... Advertising 907 10 o i 2 6 Item 22 —" New Zealand -Justice of the Peace," new edition Item 23 —"Sale of Food and Drugs Act, 1877," — Salaries Annual Grant for Chemicals ... 14 1 10 15 4 4 75° o o 229 3 4 50 o o 279 3 4 1076 Item 24 —Friendly Societies Reserve, Dunedin, Rent of Item 25 —Bridge-keeper, Hcathcote, Salary of, 1 July, 1879, to 31 March, 1880 ... Item 26 —Land Claims of Sartoris, Downes, and Others Item 27 —Sydney Exhibition, — Grants to Local Committees ... Salaries and Allowances ... ... Travelling Expenses, Freight, &c. Miscellaneous 492 10 6 39i iS o 396 17 7 2,836 6 2 48 IS o 1,132 o 8 4,ii7 9 3 Item 28 —Melbourne Exhibition, — Clerical Assistance, &c. Item 29 —Reprint of " Statutes Act, 1878," — Honoraria to Commissioners and Secretary Travelling Expenses, &c. Miscellaneous 850 0 0 i75 i3 5 125 3 o 26 6 o 1,150 16 5 Item 30 —Purchase of Slaughterhouse Eeserve, Onehunga (including interest) Item 31 —Grant-in-aid to Building Fund of Orphan Home at Thames Item 32 —Compensation to Mrs. Corlett ... Item —Expenses of Visit of His Excellency the Governor to Dunedin in April, 1879 Item 34 —Expenses of Visit of His Excellency the Governor to Waikato in June, 1879 Item 35 —W. J. Hurst, Services as Chairman, Hospital Committee, &o., at Auckland Item 36 —Escheated Estate of Henry Harding Item 37 —To carry out Recommendation of Native Affairs Committee of House of Representatives on Petition of Poverty Bay Natives for Compensation for Maori House in Colonial Museum Item 38 —Balance of Gratuity to Children of late F. E. Williams ... Item 39 —W. J. Cullen, Compensation Item 40 —Grant to County Council of Inangahua in respect to Payments to Trustees of Keefton Hospital, to 31st December, 1878 Item 41 —H. N. Brewer, Addition to Pension under " Civil Service Act, 1866," for Special Services rendered Surplus of Funds appropriated by the Canterbury Provincial Government to Local Works in Canterbury ... Item 42—Timaru Hospital Item 43 —Waimate 2,43 1 o o 200 O O So o o 97 10 6 47 19 o 84 0 o 300 o o 66 13 4 910 14 11 18 15 o Total Net Expenditure Vote No. 15 ... |£33,5S2 3 8
37
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 18 79-80
LASS IL—COLONIAL TREASURER :— Vote No. 18 —Miscellaneous: — Item i—Audit of County and Road Board Accounts, — Salaries, i July, 1879, to 31 March, 1880 Travelling Expenses Miscellaneous £ a. d. £ s. d. 1,884 6 2 162 1 3 7 4-0 £ a. d. 2,053 11 5 Item 2 —Secretary to Commissioners of Public Debts Sinking FundsSalary, 1 July, 1879, t° 3i March, 1880 Item 3 —Expenses of Investment of Sinking Fund, Consolidated Loan, — i per cent. Commission on Redemption of 5 per cent. Consols Miscellaneous 37 10 o 558 o o 25 12 6 583 12 6 Item 4' —Exchange and Commission on Remittances and Payment of Dividends, — Commission on Money Orders and Telegraph Remittances Payment of Interest... ,_,- per cent. Commission on. Temporary Advances Exchange and Discount on Drafts and Bills Miscellaneous 699 16 10 1,171 17 6 2,400 o o 802 4 5 10 8 10 5,084 7 7 Item 5 —Contingencies,— Stamp Duty, also Postage and Revenue Stamps ... Salary of Private Secretary to Colonial Treasurer, 1 July, 1879, to 31 March, 1880 ... Miscellaneous 934 . 6 4 3710 o 49 5 1 Item 6 —Estate of James Findlater, — Amount recovered under Escheat to be distributed amongst the Creditors of the Deceased Item 7 —Subsidy to Henley River Board on Rates received ... Item 8—Deficiencies in the Government Insurance Accounts of T. W. Longuet, late Postmaster at Palmerston, Otago ... 1,021 1 5 110 o o 252 10 3 84 16 3 Total Net Expenditure Vote No. 18 ... £9,227 9 5 JLASS IIL—MINISTER OF JUSTICE : — Vote No. 30 —Miscellaneous : — Item 1 —Purchase of Eeports and Treatises for Crown Law Office Item 2 —Annual Subscription for seventy copies of the Jurist Item 3 —Stone-breaking Machine for Auckland Prison Item 4 —Purchase of Land for Lyttelton Prison, Cost of Conveyance, &c. Item 5 —Expenses in connection with Maori Prisoners, — Salaries, 1 October, 1879, to 31 March, 1880 Food, &c. Travelling Expenses, &c. Miscellaneous ... 133 10 3 16 13 4 785 16 9 18 9 6 9H 3 o 1,416 3 3 361 1 6 3,095 9 11 5,786 17 8 Item 6 —Compensation to Clerk and Bailiff, Coromandel, for Loss of Office Item 7 —Compensation to Mr. Leffiton for Loss sustained Item 8 —Gratuity to Widow of the late Charles Broad, Resident Magistrate and Warden, Greymoutli "3 14 3 117 16 4 500 o o Total Net Expenditure Vote No. 30 ... £7,472 18 1 ILASS V—COMMISSIONER OF CUSTOMS ;— Vote No. 40 —Miscellaneous : — Item 1 —Bonus on Exportation of Rabbit-skins Item 2 —Arrears of Salaries of Waterside and Wharehousing Officers for Extra Attendance ... .... Item 3 —Extra Aid and Appliances for the Prevention of Smuggling and Illicit Distillation 5-955 2 10 Total Net Expenditure Vote No. 40... £5,955 2 10 ILASS VL—COMMISSIONER OF STAMPS :— Vote No. 44 —Miscellaneous : — Item 1 —Compensation to Mr. C. M. Henning, late District Land Registrar at Invercargill, for Loss of Office Item 2 —Compensation to A. S. Douglas, late District Land Registrar at Taranaki, for Loss of Office Item 3 —Compassionate Allowance to Mrs. Ferguson, Widow of the late Deputy Registrar of Deeds, Invercargill Item 4 —Defalcations of T. W. Longuet, late Stamp Depositary, Palmerston, Otago Item 5 —Contingencies, "Joint-Stock Companies Act, i860," and "Building Societies Act, 1876" (Fees) •123 2 2 310 o o 150 o o 5 16 7 220 Total Net Expenditure Vote No. 44 ... £591 o 9
b.-i
38
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1879-8 0.
£ s. d. £ s. d. £ a. d. CLASS VIII.—MINISTER OF NATIVE AFFAIRS *.— Vote No. 51 —Miscellaneous : — Pensions (Native), — Item 1 —Aramata Pongahuru, Widow, 1 July, 1879, to 31 March, 1880 Item 2 —Maora Mataroa, Widow 1, July, 1879, to 31 March, 1880 ... ... ... ... ..". Item 3 —Meri Katea, Widow, 1 July, 1879,10 31 Mar., 1880 Item 4 —Riria Earaitiana, Widow, 1 July, 1879, to 31 Mar., 1880 Item 5 —Erueti, Child of William Christie, deceased, 1 October, 1879, to 31 December, 1879 Item 6—Ilenare, Child of William Christie, deceased, 1 July, 1879, to 31 March, 1880 Item 7 —Wiremu, Child of William Christie, deceased, 1 July, 1879, to 31 March, 1880 15 o O I 1500 15 o o I 15 00 I IO o 4 10 o 4 10 o 70 10 o Item 8—Balance of Amount of £5,000 in Final Settlement of Native Claims to Dunedin Princes Street Reserves ... Item 9 —Wairarapa 5 per cent. Land Purchase Account ... Item 10 —Payable on Auckland 10 per cent. Land Purchase Account .. Item 11 —F. E. Hamlin, Allowance in consideration of Improvements made on Government Property at Maketu ... Item 12 —Mr. Hutchison, Refund of Native Land Court Duty Item 13 —Printing Judgments of Native Land Court Item 14 —To pay Native Land Court Duty on Deed making Provision for Meremana Eonui's Children Item 15 —Balance of Purchase-money of Compensation Court Awards, Nos. ia. and 5A, Okotuku Item 16 —Expenses of Royal Commission, Middle Island ... Item 17 —Expenses connected with Tapsell Inquiry Item 18 —For Subdividing Native Reserves, Middle Island Item 19 —Purchase-money of Mr. Young's Interest in Komata Block Item 20 —Refund of Amount paid to T. Gormley for Cabhire Item 21—Temporary Advance to Wi Tako Ngatata Item 22 —Interest on £2,000, part Purchase-money of Stewart Island, 1 July, 1878, to 30 June, 1879 Item 23 —Arrears of Purchase-money of Stewart Island unpaid on 30th June, 1879... Item 24 —Payment to Children of late Wiremu Eingi of amount, retained from their father in 1873, when settling his claims in Middle Island Item 25 —J. W. Ferguson, Settlement of Old Land Claims at Hokianga Item 26 —To defray Cost of erecting and furnishing House for Rewi Item 27 —Bonus to Joshua Jones for Services rendered at Mokau ... Item 28 —To assist the Ngatimanawa Tribe to erect a Flourmill at Galatea Item 29 —Rahera Tiwaia, Public Petitions Report of 13 August, 1878 Item 30 —In Settlement of Ngatitoa Claims to Land in Waipounama Block Item 31 —Payment of Amount of Outstanding Fees on Native Crown Grants Item 32 —Loan to W. H. Taipari upon Promissory Note ... Item 33 —Advance upon Steamer " Hannah Mokau " Item 34 —Liabilities incurred in connection with the Pukehange Outrage Item 35 —To settle the Liabilities of the Native Chief Manihera Item 36 —Expenses of conducting a case on behalf of the Natives iu the Resident Magistrate's Court, Hawera Item 37 —Legal and other Expenses incurred by Major Te Wheoro, in Te Wheoro v. Hawke Item 38 —Messrs. Dunhamning and King, Auckland, Hotel Charges for Accommodation of Natives Item 39 —Expenses Removing and Completing"a House for the Maoris at the Bluff ::: ... i I 1 16 1 161 14 o 18 5 9 134 2 6 560 o o 1,279 4 3 175 18 7 4,015 o 7 20 o o 300 o o 128 o o 100 o o 27 o o 250 o o 100 0 o 1,365 12 10 774 2 o 531 17 10 76 19 4 178 14 5 391 2 o Total Net Expenditure Vote No. 51 ... £10,660 o 2
39
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1879-80
CLASS IX.—MINISTER OF LANDS AND MINES :— Vote No. 53—Miscellaneous : —■ Item 1 —Compensation for Determination of Lease of Runs ... Item 2 —District Land Officer, Salary Item 3 —Fees to Members of Waste Lands Boards, including Travelling Expenses Item 4 —In Satisfaction of T. F. Everingham's Claim under " Tlie New Zealand Company's Land Claims (Taranaki) Act, 1872 " Item 5 —Refund to Titanic Steel Company of Amount paid on Land Item 6—Refund of Amounts paid in Excess for Lands, Whenuakura Block ... Item 7 —Refund of Amounts paid for Lands which proved after Survey to be less than tho Areas purchased Item 8 —John Inglis, of Christchurch, Compensation for Loss of Pre-emptive Right over 50 Acres of Land Item 9 —Compensation to Levi Doel, for being unable to select Land in Auckland to the amount of £25 through the change in the Land Laws Item 10 —Compensation to John Wheeler for Volunteer Scrip which could not be exercised owing to the Native difficulty existing over the Land on which his selection was made ... Item 11 —Compensation to John Mullins on account of his Claim to Land Scrip Item 12 —Compensation to Cyrus Goulter, late Provincial Secretary, Marlborough, for Loss of Office Item 13 —Compensation to Legal Representatives of the late Daniel Spelasy, for Surrender of Section No. 27807, Canterbury Item 14 —Helen Mackie, Relict of the late Gilbert Mackie, Refund of Deposit paid on the Purchase of Section 5,1 Block X., Shotover District Item 15 —To give effect to Recommendations of the Waste Lands Committee £ a. d. £ s. d. £ s. d 2,953 16 6 2 10 o 764 16 6 66 2 o 276 13 10 113 7 6 20 o o 20 O O i 219 15 II j j 60 o o 100 o o 125 o o Total Net Expenditure Vote No. 53 ... £4,722 2 3 CLASS X.—MINISTER FOR PUBLIC WORES :— Vote No. 63—Miscellaneous : — Roads, — Item 1 —Roads in Native Districts, North Island Item 2 —Repairing Roads, Auckland, and Expenses collecting Tolls 5,269 o 4 2,144 14 3 7,4i3 14 7 Provincial Liabilities, — Item 3 —Roads and Works, Manchester Block ... Item 4 —-Roads, Nelson to Westport and Greymouth Item 5 —Motueka Bridge Item 6 —Removal of Rock from Fairway, Nelson Wharf ... Item 7 —Amount to be expended on Special Settlement, Larkworthy's Purchase Item 8 —Takaka Tramway Item 9 —Purchase of Land for Roads ... Item 1 o—Rakaia Gorge Bridge ... Item 11 —Roads, and Opening-up Waikupa Block Item 12 —Painting Manawatu Gorge Bridge Item 13 —Road, Tuakitoto to Lake Eaitangata ... Item 14 —Repairing Jetty at Taieri Mouth Item 15 —Road Compensation, Portobello Road... Item 16 —Purchase of Land, Rimutaka Road Item 17 —Compensation, Fortrase Ferry-keeper ... Item 18 —Compensation for Loss of Ferriage, Teremakau River Item 19 —Rangitata Road Bridge (recoverable from the Counties of Geraldine and Ashburton) Item 20 —Drainage Works, Moroa Block 32 3 7 19 13 3 493 5 o 5° o o 251 16 o 846 17 10 Total Net Expenditure Vote No. 63 ... £8,260 12 5 CLASS XL—MINISTER OF DEFENCE :— Vote No. 66— Miscellaneous : — Item 1 —Pension to Mrs. Elizabeth Ford, 1 July, 1879, to 31 Marcli, 1880 Item 2 —Pension of late F. G. Rawson, continued to his Widow, 1 July, 1879, to 31 March, 1880 34 >o o 33 IS o Carried forward ... ... ... 68 s o
B.—l
40
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1879-80
£ s. d. £ a. d. £ s. d. 68 5 o Brought forward CLASS XL—MINISTER OF DEFENCE— continued. Vote No. 66 —Miscellaneous — continued. Item 3 —F. E. Hamlin, to be expended in the Purchase of Land, in accordance with the Report of the Public Petitions Committee Item 4 —F. E. Hamlin, Additional Compensation .... Items —Subsidy in aid of Drill-shed, Thames Item 6—Subsidy in aid of Drill-shed, Ohinemuri ... Item 7 —Subsidy in aid of Volunteer Hall, Hamilton Item 8 —Subsidy in aid of Drill-shed, Wanganui ... Item 9 —Subsidy in aid of Drill-shed, Picton Item io —Subsidy in aid of Drill-shed, Portobello ... Item ii —Subsidy to Town Board, Inglewood, for Defensive Preparations Item 12 —Wellington Magazine Item 13 —Moiety of Excess in Value, Otago Education Board, of Buildings exchanged for others, the property of the Constabulary and Justice Departments at Tokomairiro Item 14 —Pension of late William Olliver, continued to his Widow, 1 July, 1879, to 31 March, 1880 Item 15 —Refund to Eleanor Fincham (representative of Constable Peter Norman, killed at Okutuku, 7th November, 1868) of Amount lodged to Credit of Consolidated Fund by the Public Trustee on 30th June, 1876 Item 16—Compensation to Thomas McDonald iu lieu of Land Scrip, in accordance with recommendation of Public Petitions Committee Item 17 —Compensation to 3 ■ C. Wallis in lieu of Land Scrip, in accordance with recommendation of Public Petitions Committee Item 18 —Compensation to W. Courtenay, on account of Damage done by Natives to his Farm at Tapuae Item 19 —Widow of late J. D. Stitchbury, in lieu of Volunteer Remission Certificate 100 o o 50 o o 300 o o 300 o o 50 o o 661 4 9 27 7 6 '4 15 5 30 o o 30 o o 150 o o 30 o o Total Net Expenditure Vote No. 66 ... .... £1,811 12 8
41
B.—l
STATEMENT of the UNAUTHORIZED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL PERIOD ended 31st March, 1880.
6—B. 1.
PUBLIC ACCOUNTS, 1879-8 0.
£ s. d. £ s. d. £ a. d. FOR SERVICES NOT PROVIDED FOR :— Miscellaneous : — County of Westland —Additional Subsidy at rate of £2 per £1 on Rates collected by the County Council in the Xanieri Road District Borough of Campbelltown —Subsidy on Rates collected during the period from 31st March to 10th December, 1879 381 00 77 '8 3 Compensation and Refunds, — Reid and Fenwick, for Cancellation of Railway Advertising Contract Reid and Fenwick, Refund of Proportion of Rent already paid in respect of above Contract Land-Tax 011 Reclaimed Land, Wellington, refunded... 458 18 3 200 o o 60 o o 829 268 2 9 Amounts written off, — Railway Surcharges for Carriage of Material, &c. Railway Station Accounts 215 6 9 12 15 6 228 2 3 On account, of Defalcations of the late Receiver of Gold Revenue at Grahamstown Expenses, West Coast Royal Commission Repairs, Government House, Wellington Repairs, Government House, Auckland Shipping Charges in connection with Canterbury Broadgauge Railway Plant sold to tlie Government of South Australia Conveyance of Volunteers by Railway W. L. Buller, Rent of Supreme Courthouse, January and February, 1880 Travelling Expenses of Surveyor, Westland, in 1876 Special Train for Sir G. Grey from Onehunga to Auckland 384 17 10 10 19 o 38 2 9 18 12 6 11 60 2,040 o 1 218 5 6 2 7 6 600 FOR SERVICES IN EXCESS OF VOTES :— Class I. —Colonial Secretary,— Vote 2—Premier's Office ... 6—Electoral 11 —Agent-General 14 —Printing and Stationery Class II. —Colonial Treasurer, — Vote 18—Miscellaneous Services Class III.—Minister of Justice, — Vote 24 —Resident Magistrates'Courts 26 —Criminal Prosecutions, &c.... Class VIIL—Minister of Native Affairs,— Vote 49 —Native Land Court Class IX. —Minister of Lands and Mines, — Vote 52 —Crown Lands Class X.—Minister for Public Works,— Vote 60—Government Domains O 10 o 1,874 5 10 607 19 3 1,813 9 7 1,767 2 11 3,685 14 S 330 13 11 1,547 13 11 161 14 10 387 16 1 83 18 3 8,575 4 7 Local Bodies : — Advances recoverable, — County of Westland Less recovered 12,260 19 o 2,000 o o 1,000 o o Borough of Ashburton ... 1,000 o o 5 3 10 1,005 3 10 Total Unauthorized Expenditure or the Consolidated Fund ... ... £13,266 2 10
B.—l.
42
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL PERIOD 1879-80.
PUBLIC ACCOUNTS, 1879-80.
Balances on 30 June, 1879. Receipts. Payments and Teanspees. Balances on 31 Mae., 1880. REVENUE FROM LICENSE AND OTHER FEES. Balances on 30 June, 1879. Receipts. Payments and Teanspees. Balances on 31 Mae., 1880. REVENUE FROM LICENSE AND OTHER FEES. Counties :— Akaroa Amuri Ashburton Ashley Bay of Island* Bruce Buller Collingwood Cook Coromandel Eden Geraldine ... Grey Hawke's Bay Hobson Hokianga ... Hutt Inangahua... Eaikoura ... Manawatu ... Maniototo ... Manukau ... Marlborough Mongonui ... Patea Peninsula ... Piako Raglan Rangitikei ... Rodney Selwyn Southland ... Stewart Island Taieri Taranaki ... Taupo East Tauranga ... Thames Tuapeka ... £ s. d. £ s. a. £ s. d. 'o 5 3 300 56 s o 84 5 o 43 o o o 18 s 206 5 o 55 5 o 39 o ° 24 o o 76 3 .. 327 16 1 343 18 o 303 10 o 11792 135 2 o 138 5 o 361 10 o 42 15 o 188 4 8 8 1 o 75 '4 1 48 9 9 78 o o iSS 2 o 200 46 10 o 500 192 o o 38 o o 163 18 II 170 12 O 5OO 3 2 5 120 9 O 15 O O 82 10 o 261 o o 2170 £ s. d. Counties — continued. Brought forward ... £ s. d. 88 8 o £ s. d. 4,007 9 5 14 2 7 82 10 o 1 5 1 138 o o 306 11 6 £ s. d. 4,048 14 2 14 2 7 82 o o 3 5 1 1.39 o o 306 10 4 500 243 1o o 81 00 158 5 o 273 15 o 35 ■ o o 24 4 10 5 10 o 30 10 o 5*8.3 o o 12 2 O £ 8. d. 47 3 3 ... 10 15 3 3°o Si 5 o 84 5 o 43 o o 0 18 5 207 5 o 56 5 o 39 o o 24 10 o 78 on 332 16 7 344 8 o 303 10 o 32 9 2 135 2 o 138 S o 362 10 o 43 15 o 188 4 8 8 1 o 77 14 1 48 9 9 78 o o ISS 2 O 2 0 0 1 10 o 500 195 c o 38 o o 172 8 11 170 13 3 500 3 2 5 180 9 o iS o o 82 10 o 263 o o 27 4 o o 10 o ! 600 100 Vincent Waikato ... Waikouaiti Waimate ... Waimea Waipa Waipawa ... Wairarapa East Wairarapa West Wairoa Waitaki ... Waitemata Wallace Wanganui ... Westland ... Whakatane Whangarei... o 10 o 200 100 100 200 012 ... 500 243 10 o 8100 157 ° o 273 15 o 354 o o 25 4 10 5 10 o 84 10 o 583 o o 12 2 O I o o I 10 o 280 200 ... 2 10 o 1 5 o 4 5° 500 o 10 o ... 200 ... 500 100 90 o o ... 500 _ - Dr. 30 o o 24 o o 100 ... 200! ... 20 o o 20 O O ... 100 Bokoughs :— Akaroa Arrowtown Ashburton... Auckland ... Avenal Blenheim ... Campbelltown Caversham... Christchurch Cromwell ... Dunedin Gisborne ... Gladstone ... Greymouth Green Island Grey town ... Hamilton ... Hampden ... Hokitika ... o 10 o 2 IO O 050 o 17 o 69 19 o 4 10 o 226 10 o 483 16 8 70 4 O 4 .10 O 227 7 o 479 5 8 050 8103 14 5 o 10 7 4 1,161 3 6 10 13 o 205 n 7 66 7 6 340 176 9 o 346 20 10 o 70 10 o 300 1,136 10 7 ... 411 o ... ... 050 I 84 o 3 14 5 o 7 12 4 1,169 3 6 10 13 o 213 19 7 66 7 6 240 183 19 o 146 20 10 o 70 10 o 300 1,137 18 7 45 o o 300 o 10 o I 3 10 o 300 050 800 0100 900 o 1 3 100 19 13 o 100 28 I o ... ... 100 7100 ]>r. 60 o o 200 ... ... 200 5 17 o 100 280 Carried forward ... 88 8 o 4,007 9 5 4,048 14 2 47 3 3 : Carried forward ... I 114 18 o — 10,144 13 4 10,125 16 11 133 14 I
43
8.-l.
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1879-80.
Balances on 30 June, 1879. Receipts. Payments and Teanspees. Balances on 31 Mae., 1880. Balances on 30 June, 1879. Receipts. Payments and Teansfebs. Balances on 31 Mae., 1880. REVENUE FROM LICENSE AND OTHER FEES. REVENUE FROM LICENSE AND OTHER FEES. Boeou&hS — -continued. Brought forward .., Invercargill Invercargill E ast Invercargill North ... Kaiapoi Kumara Lyttelton ... Marton Masterton ... Melton Mornington Napier Naseby Nelson New Plymouth North-East Valley ... Oamaru Onehunga ... Palmerston North ... Palmerston South Parnell Picton Port Chalmers Queenstown Rangiora ... Riverton Roslyn Ross Roxburgh ... £ s. d. 114 18 o 16 1 9 3 10 o 010 500 o 15 o 600 4 7 11 6 12 o 60 o o £ a. d. 10,144 13 4 22 11 11 3 9o II IO o 24 5 o 4 16 o 75 9 10 16 15 o 103 5 o 013 0 7 9 680 12 11 12 8 5 411 14 o 170 o 4 3 IS 11 61 9 1 6 12 3 89 3 o 250 048 35 o o 12 5 7 0100 107 3 2 32 1 o 1 10 7 150 4 10 l 5 o £ s. d. 10,125 16 11 38 11 11 390 11 10 o 18 s o 4 12 o 72 19 IO 15 IS o 104 o o o 1 3 6 7 9 685 O IO 1285 414 6 0 229 8 4 3 15 11 58 o 1 6 12 3 91 12 o £ s. d. 133 14 5 019 9100 050 7100 100 ... ... ... ... 400 o 12 o BoBOU&HS — continued. Brought forward ... St. Eilda ... South Dunedin Sydenham ... Tapanui Thames Timaru Waimate ... Wanganui... Wellington Westport ... West Harbour Win ton £ s. d. 229 4 8 ... 100 400 45 o o 2 19 o £ 8. d. 12,185 9 10 16 1 6 10 4 5 21 9 9 910 679 o 9 3'7 8 7 42 o o 599 1 o 865 1 10 167 13 o o 5 1 500 £ s. d. 12,234 1 4 7 1 6 "45 16 14 9 6160 678 7 9 320 18 7 42 o o 638 9 0 852 19 10 166 8 o o S 1 500 £ s. d. 180 13 2 900 ... 4 15 o 250 o 13 o o 10 o ... 5 12 o 15 1 o 1 5 o 6 15 o ... 10 4 o Acclimatization Societies :— Auckland ... Hawke's Bay Canterbury Otago 2200 500 200 17 iS o 16 IO o 2700 200 17 15 o 1600 ... ... 290 ... ... 0100 ... ... _ 250 ... 100 048 35 o o 10 14 7 0100 ... 211 o Haeboue Boaeds :— Auckland ... Thames Lyttelton ... 1600 600 IOO IO o o ... 800 IOO 200 200 1 15 o 99 3 2 33 16 o 1 10 7 150 4 10 050 1 Road Boaeds :—• Foxton Eaikoura ... Marton o 16 o 0 16 O 100 OIO 200 0,0 229 4 8 200 Carried forward ... 12,185 9 10 12,234 1 4 I 180 13 2 Totals 304 3 8 14,980 18 9 15,052 18 3 232 4 2 I
B.—l.
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
44
PUBLIC ACCOUNTS, 1879-8 0.
Balances on P4I.YMENTS AND Teanseees. Balances on 31 Maech, 1880. Receipts. 30 June, 1879. REVENUE FROM LANDS. Canterbury College Reserves ... Otago Boys' and Girl's High School School Commissioners, Otago... Patea Harbour Board Endowment Clutha Harbour Board Endowment Raglan Harbour Board Endowment Oamaru Harbour Board Endowment ... £ s. d. £ s. d. 104 11 9 811 3 10 619 13 6 112 10 o 468 19 7 £ s. d. 104 11 9 811 3 10 619 13 6 112 10 o 468 19 7 £ s. d. 19 5 o 19 5 o 736 6 10 736 6 10 Totals 2,853 s 6 2,853 5 6 19 5 o 19 5 ° GOLD FIELDS REVENUE. Counties : — Bruce Buller Clutha Collingwood Cromandel... Grey Inangahua... Lake Maniototo ... Marlborough Southland ... Taieri Thames Tuapeka ... Vincent Waikouaiti Waimea Waitaki Wallace Westland ... 300 73 IS o 5 12 6 94 o o 88 7 o 228 15 6 41 13 6 119 2 6 29 1 o 823 19 4 050 127 13 10 353 9 o 1,990 3 o 900 7 o 661 1 10 710 19 6 i73 13 6 166 12 o 122 1 6 52 3 6 806 19 2 780 11 6 35 3 o 29 12 o &3 o 6 413 18 6 1,363 2 o 31 8 6 739 14 6 102 5 4 322 4 4 1,808 10 6 980 17 6 592 17 10 719 9 6 173 14; 6 165 8 6 116 17 6 48 n 9 720 5 8 716 o o 45 4 o 29 19 6 47 13 6 306 3 4 1,298 8 o o 12 6 157 19 10 o 5 o 31 I o 125 4 8 269 19 6 148 5 o 109 17 6 110 12 6 2166 5 5 o 12 17 o 172 S 6 123 16 6 226 1 2 6 870 133 3 o 135 17 6 20 3 o 010 9 5 3 85 12 o 59 5 o 12 3 6 1100 3°o 25 7 10 7 1 3 6 BoEOUGHS : — Kumara Ross Thames 300 32 17 6 1 15 o 48 o 0 241 11 o 13 19 o 47 o o 225 7 6 12 13 o 400 49 ' o 3 1 o Native Account :— Coromandel Grab am stown Obinemuri West Wanganui 143 14 9 35 o o 158 5 o 1,616 16 9 33 1 o ■74 1 5 158 5 o 1,616 16 9 28 18 o 4 1.3 4 28 18 o 33 1 o Totals 11,228 14 II 1,663 16 10 1,152 2 4 11,740 9 5 GOLD DUTY. Counties :— Bruce Buller Collin gwood Coromandel Grey Inangahua... Lake Maniototo ... Marlborough Southland ... Taieri Thames Tuapeka ... Vincent Waikouaiti Waimea Waitaki Wallace Westland ... 16 12 3 285 15 1 5 8 o 246 O IO 340 on 189 9 5 76 18 2 75 io o 1,125 2 4 246 12 2 626 5 6 2,976 9 IO 1,876 5 2 79i 19 3 1,479 10 3 33 4 4 439 12 o 126 13 3 2,354 18 10 2,660 11 1 2,053 18 6 144 5 8 52 18 o 5° 2 3 351 o o 3,6i9 14 3 71 3 2 1,285 8 10 234 7 9 626 5 6 2,805 19 11 1,868 17 2 808 17 7 1,140 13 10 33 4 4 401 8 o 130 7 6 2,302 13 2 2,609 19 11 2,35i 7 4 135 8 9 6100 42 8 9 351 o o 3,475 9 11 20 19 1 125 8 7 17 12 5 416 10 9 347 8 11 172 11 1 415 iS 7 38 4 o 5 19 4 271 11 7 361 8 8 143 o o 41 8 8 7 18 o 10 15 10 9 13 7 219 511 310 17 6 440 8 10 32 11 9 1600 324 401 7 8 545 12 o BoBOUGns: — Kumara Ross Thames 55 18 o 103 3 n 17 10 o 354 18 o 708 3 o IOOO 337 16 o 679 15 1 7 10 o 73 o o 131 11 1o Unknown 210 8 7 208 7 8 2 on Totals 2,963 2 9 22,165 3 8 3,156 7 3 21,971 19 2
45
B,— 1
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1879-8 0.
Balances on 30 June, 1879. Receipts. Payments and Teanseees. Balances on 31 Maech, 1880. COUNTIES SEPARATE ACCOUNTS. Akaroa Amuri Ashley Clutha Coromandel Eden Geraldine ... Manukau ... Marlborough Peninsula ... Piako Raglan Selwyn Waipa Wairarapa West £ s. d. 31 00 1,687 8 9 £ s. d. 4,017 15 8 1,176 1 2 19,645 5 10 2,475 8 1 £ s. d. 4,017 15 8 1,133 17 7 20,706 13 o 1,980 6 6 281 10 9 2,709 4 7 29,488 2 8 i,546 13 9 3,687 1 9 1,935 6 o 655 13 3 121 611 24,784 9 7 158 17 6 180 6 2 £ s. d. 73 3 7 626 1 7 495 1 7 5i 3 9 51310 1 332 14 6 803 o o 2,836 6 10 257 10 o 529 16 2 316 5 8 271 10 10 20 o o 2,419 14 8 26,651 15 10 1,605 12 4 4,828 18 2 1,619 o 4 724 14 9 126 14 2 24,784 9 7 060 316 8 7 1,671 12 7 340 12 4 25 7 3 158 11 6 180 6 2 Totals 7,424 10 S 90,075 16 7 93,387 5 8 4,"3 1 4 ADVANCE ACCOUNT. Counties : — Akaroa Amuri Ashburton... Ashley Bruce Buller Collin gwood Coromandel Eden Geraldine ... Grey Lake Manawatu ... Maniototo ... Manukau ... Marlborough Mongonui ... Peninsula ... Raglan Selwyn Taranaki ... Thames Tuapeka ... Vincent Waimate ... Waimea Waipa Wairarapa East „ West ... Waitemata Wallace Whakatane Westland ... 3,5-6 3 8 43 19 8 45 l6 9 '0 9 8 215 ° to 8 8 3,641 14 6 28 18 2 076 13 19 o 16 16 6 89 19 2 53 10 o 725 8 7 14 o o 4 16 o 45 16 9 640 27 10 o 11 6 6 712 2 6 18 6 29 4 o 174 211 115 8 10 10 8 8 125 10 10 28 18 2 076 1319 0 16 16 6 89 19 2 53 10 o 1,205 11 4 14 0 o 4 16 o 640 27 IO o 1166 376 6 18 6 29 4 o 112 13 10 S 24 2 5 250 174 2 11 o 12 3 12 13 9 300 076 5 19 8 611 o 65 o o 12 IO O 5 9 9 70 10 o 220 440 1,000 o o 3i 18 5 12 1 6 300 076 S '9 8 S 1 o 65 o o 12 IO o 31 18 s I IO o 5 9 9 37 14 o 32 16 o 220 2 14 O 2,000 O O I IO o 1,000 o o BOEOUGHS : — Akaroa Ashburton... Avenal Christchurch Dunedin ... Gisborno ... Gladstone ... Grey town ... Invercargill „ East ... North ... „ South ... Kaiapoi Lyttelton ... New Plymouth Oamaru Rangiora ... Sydenham ... 14 12 O 2 14 9 13 o 6 41 1.3 4 800 27 iS 7 92 19 6 15 10 o 2 14 9 33 9 o 38 3 3 88 13 o 32 18 3 38 12 6 24 2 1 83 6 8 43 7 8 258 19 4 878 18 o 16 13 4 17 16 3 67 3 8 13 3 10 27 15 7 92 19 6 o 18 o 34 15 ° 25 2 9 88 13 o 32 18 3 38 12 6 24 2 1 83 6 8 43 7 8 285 1 2 1,008 13 2 16 13 4 17 16 3 25 10 4 S 3 10 160 26 1 10 129 15 2 Carried forward 3,863 15 11 7,843 8 1 5,838 9 o 1,858 16 10
B.—l
46
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continud.
£ s. d. Note.—Receipts ... ... ... ... ... 8,438 15 1 Payments and Transfers... ... ... ... 6,595 ° ° Receipts in Excess of Payments ... ... ... £1,843 15 1
PUBLIC ACCOUNTS, 1879-8 0.
Balances on Receipts. Payments and Balances on 31 Mabch, 1880. 30 June, 1879. Teansekks. ADVANCE ACCOUNT. BOEOUans — continued. Brought forward Thames Timaru Wanganui... £ s. d. £ a. d. £ s. d. £ s. d. 3,863 15 11 7.843 8 1 0 9 6 98 14 4 9 15 o 5,838 9 o 696 438 1 4 9 15 o 1,858 16 10 339 7 ° Road Boaeds :— Heathcote ... Kakanui Makarewa ... Manawatu... llastcrton ... Mauku Otepopo ... Oterainika... Pokeno Patea East... Rakaia South Wyndliam Waiareka ... Waihola Waipukurau Wailaki ... Wangaehu... 24 6 6 270 5 6 6 4 13 9 88 2 6 80 4 o 24 6 6 5 6 6 2 14 9 350 0 18 o 1 1 8 300 5 l9 o 5 1 6 3 7 6 13 1 6 9 13 6 270 5 6 6 4 13 9 106 11 o 120 17 o 5 6 6 2 14 9 2 5 o 0 18 o 1 1 8 18 8 6 40 13 o 300 S 19 o 5 - 6 3 7 6 13 1 6 9 13 6 Hakbouk Boards :— Timaru 300 300 Rivee Boaeds : — Waiohine ... 200 o o 200 o o Acclimatization Societies :— Cant or bury Southland ... 9 18 o 690 9 18 o 690 CANTEEBtTEY MUSEUM ... 3 9 10 3 9'° Otago Univbesity 6 11 2 611 2 Totals 6,595 o o Dr. 4,107 9 5 8,438 15 1 Dr. 2,263 14 4
£.—1
47
BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL PERIOD 1879-80.
STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1880, showing the SERVICES for which they were issued.
PUBLIC ACCOUNTS, 1879-8 0.
Balances on 30 June, 1879. Receipts. Payments. Balances on 31 Mabch, 1880. Armed Constabulary Reward Eund Account „ „ Investment Account Bay of Plenty Districts Account Canterbury Surplus Land Fund Account General Assembly Library Eund Account Hawke's Bay Surplus Land Eund Account Imperial Pensions Expenses Account Nelson Rifle Prize Eund Account ,, ,, Investment Account North Otago District Public Works Loan Act Account Otago Education Reserves Account Railway Servants' Fund Account Temporary Deposits Account Unclaimed Balances Account Unclaimed Property Account Waiau Sheep Dip Account... Waimakariri Bridge Account ... Waitara Bridge Endowment Account Westland Loan Act Redemption Account £ s. d. 1,707 o 1 X>»**i,5oo o o 46 5 o £ s. d. 371 19 9 1,500 o o £ s. d. 88 18 o 1,500 o o 46 5 o 20,898 15 3 150 o o 1,496 s 1 842 5 4 275 o o loo o o 10,879 10 8 £ s. d. 1,990 1 10 Z)ri,500 o o 55,"9 4 4 150 o o 1,678 2 6 701 5 2 756 O O 34,220 9 1 1,306 13 o 1,034 18 7 783 o o 968 10 o 242 18 4 30.S59 6 5 2,395 5 9 162 13 4 140 19 8 677 6 o 11 10 o 12,236 II 2 95 7 8 51,641 14 1 136 3 3 0100 35,771 4 5 82 7 8 181 17 5 1,165 12 10 1,515 18 7 Dr. 700 o o 2,140 o 6 968 10 o 337 16 o 46,429 16 1 2,449 1 4 162 13 4 148 9 8 677 6 o 11 10 o 60 17 6 7 IO O 1 10 o "7 5 4 57 17 10 Totals 38,537 16 2 72,788 19 3 90,260 o 2 124,5" 3 3
Colonial. Foeeign. Total, Peemanent Chaeoes :— Interest, &c, — " Immigration and Public Works Loan Act, 1870 " "Treasury Bills Extended Currency Act, 1873 " "Treasury Bills Extended Currency Act, 1876 " "Appropriation Act, 1876" ... " Public. Revenues Act, 1878 " £ s. d. £ s. d. £ s. d. 5,535 !2 1 ii,S55 o o 6,905 o o 4,775 o o 5-535 12 i ii,S55 o o 6,905 o o 4,775 o o 16 7 6 16" 7 6 Apbeopeiations : — Vote No. 1 —Liabilities ... Class I.—Colonial Secretary,'— Vote No. 7—Audit Office ... ,, 9 —Geological, &e. „ 12 —Charitable ,, 15 —Miscellaneous ... Class II.—Colonial Treasurer, — Vote No. 17 —Land-Tax Class III. —Minister of Justice, — Vote No. 22 —Supreme Court „ 28—Prisons „ 29 —Contingencies ... „ 30 —Miscellaneous ... Class IV. —Postmaster-General, &c, — Vote No. 33 —Conveyance of Mails by Sea ,, 36 —Contingencies ... ,, 37 —Telegraph Department ... Class V. —Commissioner of Customs, — Vote No. 39 —Customs „ 40 —Miscellaneous ... „ 41 —Marine and Harbours Class VI.—Commissioner of Stamps,— Vote No. 42 —Stamp Department „ 43 —Land and Deeds Registry Class VII.—Minister of Education, —■ Vote No. 45 —Education Department ... „ 47 —Native Schools 6 8 3 152 8 5 24 16 2 407 7 7 Cj4. 23 12 6 277 13 7 40 12 o 37 10 0 78 7 7 918 15 o 42 9 11 6 8 3 152 8 s 24 16 2 407 7 7 Cr. 23 12 6 277 13 7 40 12 o 37 10 o 78 7 7 961 4 11 29 7 3 211 s 9 312 o 3 102 5 10 29 7 3 313 11 7 312 o 3 223 10 11 4,498 18 3 339 12 8 223 10 11 4,498 18 3 2,784 6 4 2,444 13 8 285 4 9 106 4 3 106 4 3 285 4 9 20 o o 34 18 9 IOO o o 120 00 34 18 9 Carried forward 7,891 12 2 31,566 5 9 39,457 17 11
33.—1
48
STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING— contd.
PUBLIC ACCOUNTS, 187 9-80.
Colonial. Eoeeiqn. Totals. Brought forward £ s. d. 7,891 12 2 £ s. d. 31,566 5 9 £ s. d. 39,457 -7 " Appeopeiations— continued. Class VIII. —Minister of Native Affairs, — Vote No. 48 —Salaries and Contingencies „ 51 —Miscellaneous ... Class IX. —Minister of Lands and MinesVote No. 55 —General Survey Department „ 57 —Mines Class X. —Minister of Public Works, — Vote No. 58 —Railways „ 61 —Public Buildings „ 62 —Inspection of Machinery ,, 63 —Miscellaneous ... Class XL—Minister of Defence, — Vote No. 64 —Militia and Volunteers ... „ 65 —Constabulary and Contingent Defence 414 10 4 291 o o 4,044 13 7 Cr. 100 48,205 2 3 66 17 5 8 5 6 563 2 6 168 14 0 7,615 o 10 414 10 4 291 o o 4,213 7 7 Cr. 100 55,820 3 1 66 17 s 8 5 6 56.3 2 6 582 17 2 24,703 o 10 4,853 o ° 20,651 6 4 5,435 17 2 45,354 7 2 Genebal Impbest Account 25,656 3 8 25,656 3 8 Balances oe 30 June, 1879 4,945 2 8 4,945 2 8 Impeeial Pensions Account 1,165 iS 7 1,165 iS 7 Silvee and Beonze Coin Account 1,460 o o 1,460 o o Impebial Goveenment Genenal Account ... 274 4 1 274 4 1 Ckown Agents 22 o o 22 o o Unauthorized : — Eoe Services not pbovided eoe 2,132 IS 4 2,132 15 4 In Excess of Appeopeiations : — Class 1.—Colonial Secretary,— Vote No. 14 —Printing and Stationery Class II. —Colonial Treasurer, — Vote No. 18 —Miscellaneous Class III. —Minister of Justice, — Vote No. 24 —Resident Magistrates' Courts ... „ 26 —Criminal Prosecutions Class IV. —Postmaster-General, &c, — Vote No. 36 —Contingencies Class VI. —Commissioner of Stamps,— Vote No. 42 —Stamp Department Class VIII.—Minister of Native AffairsVote No. 48 —Salaries and Contingencies „ 49 —Native Land Court 149 6 8 69 19 5 112 00 343 7 3 7,980 12 2 8,129 '8 10 69 19 5 112 00 343 7 3 32 o 2 32 o 2 583 10 9 583 10 9 433 2 7 186 18 6 433 2 7 186 18 6 Deposits .- — Temporary Nelson Rifle Prize Fund ... 175 o o 43,064 13 8 43,064 13 8 175 o o Totals 98,249 14 o 142,161 7 2 240,411 1 i
B.—l.
IPTJ-BLXC WOEKS FUND.
FINANCIAL PERIOD 1879-80.
7—B. 1.
B.—l
50
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the PUBLIC
PUBLIC ACCOUNTS, 1879-8 0.
RECEIPTS. s. d. 8. d. s. d. " New Zealand Loan Act, 1879 ■■" — Instalments received on account of the Loan Temporary Advances obtained on Security of Short-dated Debentures 4,249,000 o o 456,500 o o 4,705,500 o o " Immigration and Public Woeks Loan Act, 1870 :"— Temporary Advances obtained on Security of Imperial Guarantcd Debentures ... 200,000 0 O Special Receipts under Section 9 of " The Railways Construction Act, 1878 " Miscellaneous Recoveeies 632 11 6 22,216 16 10 Advances to the Consolidated Eund : — Deficiency Bills repaid, issued under " The Public Revenues Act, 1878" 4,928,349 8 4 231,800 o o Balance on 30 June, 1879, — Cash in the Public Account ... Advances in the hands of Officers of the Government, — Colonial Foreign 5,160,149 8 4 207,662 9 7 27,789 14 8 270,753 6 3 298,543 o 11 506,205 10 6 '£5,666,354 18 10
51
B.—l.
WORKS FUND for the FINANCIAL PERIOD ended 31st March, 1880.
PUBLIC ACCOUNTS, 1879-80.
EXPENDITURE. s. d. s. d. s. d. Annual Appeopeiations : — Advances. Class I.—Immigration ... ... £52,036 18 5 " IL—Public Works Departmental 459 10 11 „ III. —Railways ... ... 108,578 4 6 ,, IV. —Surveys of New Lines .., m 7 10 „ V—Roads ... ... 2,335 16 3 „ VI. —Land Purchases ... 4,266 16 7 „ VII. —Waterworks on Gold Fields 200 o o „ VIII. —Telegraph Extension ... 27,198 14 9 „ IX. —Public Buildings ... 82 12 11 ,, X. —Lighthouses ,, XL —Miscellaneous ... ... 2,946 14 2 „ XII. —Contingent Defence „ XIII.—Charges and Expenses ... 122,112 14 1 11,114 3 6 856,550 11 2 7,123 5 1 39,136 6 4 82,884 3 4 15,603 8 6 4o,777 19 9 202,418 10 4 3,96.3 o 7 259,850 8 s 105,000 o o 3,8i6 1 5 I 1,750,350 12 6 General Railway Account ... ... 100,583 6 6 General Impeest Account, &c. ... 16,679 2 1 Unauthoeized : — Services not provided for ... ... 284 5 o 530 12 3 £3^5,763 9 11 Tempoeary Advances Repaid : — On Security of Short-dated Debentures of " The New Zealand Loan Act, 1879 " On Security of Imperial Guaranteed Debentures of " The Immigration and Public Works Loan Act, 1870" 456,500 o o 1,000,000 o o 1,456,500 o o Advances to the Consolidated Fund : — On Security of Treasury Bills issued under " The Treasury Bills Act, 1879" On Security of Deficiency Bills issued under " The Public Revenues Act, 1878 " On Security of Deficiency Bills issued under " The Public Revenues Act 1878 Amendment Act, 1879" 3,207,381 4 9 431,800 o o 592,000 o o 200,000 o o 631,800 o o Investment Account : — On Security of Debentures issued by— The Waimea Plains Railway Company (Limited) Wanganui Harbour Board 1,223,800 o o 40,000 o o 17,000 o o 57,000 o o Balance on 31st March, 1880, — Cash in the Public Account, — In the Colony ... In London 154,406 11 3 *i, 000,540 14 10 4,488,181 4 9 Cash in Deposit with other Banks in London i,i54,947 6 1 1,229,000 o o Less Orders on Bank of New Zealand, London, unpaid 2,383,947 1,521,537 6 1 in Advances in the hands of Officers of tbe Government, — In the Colony ... In London 24,694 3 ii 291,069 6 o 862,410 4 2 315,763 9 ii 1,178,173 14 I £5,666,354 18 10 * On 25 Februai *y, 1880.
8.-l,
52
STATEMENT of MISCELLANEOUS RECOVERIES of the PUBLIC WORKS FUND for the FINANCIAL PERIOD ended 31st March, 1880.
PUBLIC ACCOUNTS, 1879-8 0.
£ s. d. !■ £ s. d. £ s. d. MISCELLANEOUS RECOVERIES :— Immigeation : — Outfit and Passage-moneys, &c. On account of Promissory Notes, — Auckland Taranaki Wellington ... Hawke's Bay Marlborough Nelson Canterbury ... Otago 85 8 10 26 8 9 5 5° 40 19 3 5 10 o 15 1 o 289 2 o 75 o o 12,371 9 10 12,914 4 8 Depaetmental, Head Office i — Sale of Maps, Plans, Drawings, &c. General Average, " Piako " Miscellaneous ... 542 14 10 121 16 7 8 0 0 3 10 o 1.33 6 7 Head Office, Noeth Island :— For Instruments supplied 163 14 8 RAILWAY'S : —■ Amberley to Brunnerton... Amberley to Waitaki Brunner to Greymouth ... Brunner to Hokitika Foxton to New Plymouth Hokitika to Greymouth ... Hurunui to Waitaki Invercargill to Kingston ... Kaipara to Puniu Kawakawa Napier to Manawatu Nelson to Foxhill Otago Central ... Patea to Manawatu Picton to Blenheim Picton to Hurunui Waitaki to Bluff Waitara to Patea Wellington to Foxton Wellington to Napier Wellington to Woodville... Western Railways ... ... Westport to Ngakawau ... Winton to Kingston IOO o o 17 12 I 20 O O 0 12 6 38 7 5 1000 1,945 18 9 5 12 o 81 17 3 3 15 3 102 12 4 146 2 9 643 15 9 151 16 8 i? 3 9 28 12 6 1,704 iS 7 35 1 5 7 10 o 1,193 12 9 170 17 8 128 9 5 1 16 o 177 14 o 6,733 '5 I0 Roads, Noeth Island : — Amount received from Pirongia Road Board for Waipa Bridge at Te Rore Sale of Tools, &c. 1,100 o o 12 I 1 1,112 1 1 Roads to open up Lands befoee Sale : — Huiroa Block ... 25 o o Roads Noeth of Auckland :— Amount contributed by the Wairau District Board towards the cost of the Wharf to be erected at the junction of the Wairau and Kaiwaka Rivers 50 0 o Land Purchases : — Further Repayment on account of Purchase of Ohinemuri Block ... '58 5 o Public Buildings:— Judicial, — Sale of Old Buildings, Furniture, &c. Lunatic Asylums,—■ Erroneous Payment to Constructed Railways for Conveyance of certain Luuatic Patients from Dunedin to Seacliff ... Forfeited Deposit, Drill-shed, Wellington 25 11 o 75 7 o 19 16 o 30 o o Carried forward 21,365 14 10
53
B.—l
STATEMENT of MISCELLANEOUS RECOVERIES of the PUBLIC WORKS FUND— contd.
PUBLIC ACCOUNTS, 1879-8 0.
Brought forward MISCELLANEOUS RECOVERIES— continued. Telegraph Extension : — Wire and Materials supplied to Working Railways ... Erection of Lino from New Plymouth to Okato for Defence Purposes Miscellaneous ... £ s. d. £ s. d. £ s. d. 21,365 14 10 184 6 1 48 19 2 100 234 5 3 Water-races :— Compensation for land taken for Thames Water-race refunded, claimant not being entitled to it 300 o o Miscellaneous Public Works :— Nelson to Tophouse and Tarndale Road, — Tools and Stores supplied Labourers Loans to Local Bodies, — Southland County,— On account of £1,000 lent to repair Flood Damages in 1878... 116 16 9 200 o o 316 16 9 Total £22,2l6 l6 IO
54
B.—l.
STATEMENT showing the Net Issues from the Public Works Fund, for the Financial Period ended 31st March, 1880, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1879."
PUBLIC ACCOUNTS, 1879-8 0
H Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. ! Net Expenditure. Advances. I Total. i I PUBLIC WORKS FUND. £ s. d. £ s. d. £ ■• d- £ s. d. £ s. d. £ s- <•. £. s. d. £ s> d. Class I.—Immigration :— Immigration 122,171 17 1 59 3 o 122,112 14 1 52,036 18 5 174,149 12 6 157,868 o o 16,281 12 6 (>7 Total Class I. 123,171 17 i 59 3 o 122,112 14 1 52,036 .18 5_ 174,149 12 6 157,868 o o^ l6,28l 12 68 69 70 7 1 Class II. —Public Woeks Department :— Departmental Head Office Head Office, North Island Head Office, Middle Island Photo-Lithography for Office of Engineer-in-Charge, Middle Island 4.733 " IO 3,272 10 1 3,113 o 10 050 4 14 3 4.733 6 i° 3,267 15 10 3,113 o 10 88 711 296 3 o 75 o o 4,821 14 9 3.563 18 10 3,188 o 10 6,522 18 o 4,465 o o 4,275 o o i,7 o1 3 3 901 1 2 1,086 19 2 900 o o i 900 o o Total Class II. 11,119 2 9 4 I9__3_ r 1,1 14 3 6 459 10 11 I 1 -573 '4 5_ 16,162 [8 o 4,5 89_ 3 1 72 73 74 75 76 77 79 80 81 82 83 84 85 86 87 88 89 Class III. —Railways : — Kawakawa Whangarei-Karno Kaipara-Waikato Waik ato—Thames Waikato-Taran aki Wellington-Napier Wellington-Foxton .... !Foxton-New Plymouth Nelson-G-reyrnouth Greyinouth— Hokitika ... Westport-Ngakawau ... Picton-Hurunui Hurunui-Waitaki Canterbury Interior Main Line ... Waitaki-Bluff Otago Central Invercargill— Kingston Western Railways 1,287 5 1 3,434 19 7 77,331 6 7 23,491 18 3 121,617 18 11 27.57 1 '3 9 113,394 1 10 28,278 17 3 14,043 14 7 3,553 13 3 9,581 11 3 182,123 9 2 6,064 '4 9 160,980 7 8 50,393 19 9 3,973 5 1 36,339 o ° 178 18 10 125 i6 S 1,031 o 7 1,287 & * 3.434 19 7 77. IS 2 7 9 23,491 18 3 121,492 2 6 27.571 13 9 112.363 1 3 28,278 17 3 14,043 14 7 3.5°2 17 7 9,580 16 3 179,297 6 10 6,064 14 9 159.5 28 4 3 5°.388 6 5 2,733 5 • 36,339 ° ° 4,000 o o 121 o o 17,200 o o 427 14 6 10,403 o o 01,927 17 5 1,850 o o 1,287 5 • 7,434 19 7 77,273 7 9 40,691 18 3 121, 919 17 o 37,974 13 9 "O.435 3 1° 28,278 17 3 15,893 '4 7 3,502 17 7 9,5 8° '6 3 197,003 14 11 6,064 14 9 218,^26 3 7 50,388 6 5 2,733 5 * 36,339 o ° 10,500 o o 40,000 o o 202,000 o o 115,600 o o 5,000 o o 228,000 o o 55,000 o o 233,000 o o 147,000 o o 46,500 o o 14,000 o o 37,500 o o 361,000 o o 42,600 o o 498,000 o o 120,800 o o 18,800 o o 133,4°° ° ° 9,212 14 11 32,565 o 5 124,726 12 3 74,908 1 9 5,000 o o 106,080 3 o 17.025 6 3 122,564 16 2 118,721 2 9 30,606 s 5 io,497 2 5 27,9 19 3 9 163,996 5 1 36,535 5 3 279,673 16 5 7O.4H 13 7 16,066 14 11 97,061 o o 5° IS 8 o 1 5 o 2,826 2 4 17,706 8 1 1,45 2 3 5 5 '3 4 1,240 o o ... 58,797 19 4 Total Class III. 863,461 16 9 6,91 1 5 7 856,550 1 1 108,578 4 6 965,128 15 8 2,308,700 o o 1,343,57.1 4 4 Class IV. —Subveys of New Lines of Railways :— Surveys, North Island Surveys, Middle Island Cr. in o 2 222 8 o 2,063 i? 7 5, 1? 0 '5 4 90 91 2,216 11 1 4,948 7 4 41 13 4 2,174 17 9 4,948 7 4 6,000 o o 14,908 16 5 3,936 9,738 2 5 I I Total Class IV. 7,164 18 5 in 7 10 20,908 16 5 13,674 3 6 41 13 4 7.123 5 1 7,234 12 11
55
B.—l
STATEMENT showing the Net Issues from the Public Works Fund, &c.— continued.
PUBLIC ACCOUNTS, 1879-80
d ri O Issued. Voted. Amount Unissued. Issued IN Excess. Expenditnre. Credits. Net Expenditure. Advances. ! Total. PUBLIC WORKS EUND— continued. Class V.—Roads :— North Island Nelson South-West Gold Fields ... Westland ... Hokitika to Christchurch Roads to open up lands before sale £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d.l £ s. d. 92 93 94 95 96 8,076 13 4 2,297 12 2 910 17 5 3,290 16 2 24,560 7 3 8,076 13 4 2,297 12 2 910 17 5 3,290 16 2 24,560 7 3 196 13 o 180 4 3 ICO o o 1,675 3 o 183 16 o 8,273 6 4 2,477 16 5 1,010 17 5 4,965 19 2 24,744 3 3 165,904 12 o 12,264 7 3 9,000 o o 12,000 o o 103,642 16 8 157,631 5 8 9,786 10 10 7,989 2 7 7,0:54 o 10 78,898 13 s Total Class V. 39,136 6 4 39,136 6 4 2,335 '6 3 41,472 * " 302,811 15 11 261,33913 4 Class VI. —Land Puechases :— Land Purchases, North Island Opening-up Roads through lands recently purchased 68,021 IO IO 33 6 8 67,988 4 2 4,016 10 8 72,004 14 10 176,421 6 o 104,416 11 2 97 98 14,895 "9 2 14,895 19 2 250 5 11 15,146 5 1 25,000 o o 9,853 14 II Total Class VI. 82,917 10 o 33 6 8 82,884 3 4 4,266 16 7 87,150 19 11 201,421 6 o 114,270 6 I 99 100 Class VII. —Wateewoeks on Gold Fields :— Water-races, North Island Water-races, Middle Island 6,962 14 o 8,720 14 6 80 o o 6,882 14 o 8,720 14 6 6,882 14 o 8,920 14 6 10,383 5 6 29,500 o o 3,500 11 6 20,579 S 6 200 o o Total Class VII. 15,683 8 6 80 o o i5 i (io3_8 6 200 o o 15,803 8 6 I 39,883 56 I 24,079 17 o Class VIII.—Telegeaph Extension :— Telegraph Extension ... 44,622 o 1 3,844 o 4 IOI 40,777 19 9 27,198 14 9 67,976 14 6 70,250 o o 2,273 5 6 Total Class VIII. 44,622 o 1 3,844 o 4 4o,777 19 9 27,198 14 9 67,976 14 6 70,250 o o 2,273 5 6 102 I°3 104 IO5 IOO 107 IOS Class IX. —Public Buildings :— Judicial ... ... ... Postal and Telegraph ... Customs ... Offices for Public Departments Lunatic Asylums Hospitals ... School Buildings 36,570 12 11 11,360 2 9 36 13 6 200 o o 27,438 15 4 5,248 n 4 121,568 13 8 4 S 8 36,566 7 3 11,360 2 9 36 13 6 200 o o 27,438 15 4 5,247 i? 10 121,568 13 8 82 12 11 36,649 o 2 11,360 2 9 '36 13 6 200 o o 27,438 IS 4 5,247 i? 10 121,568 13 8 90,257 10 o 26,665 o o 2,240 o o 200 o o 100,000 o o 8,000 o o 181,000 o o 53,608 9 10 15,304 17 3 2,203 6 6 o 13 6 72,561 4 8 2,752 2 2 59,43i 6 4 .% Total of Class IX. ... 202,423 9 6 4 19 2 202,418 10 4 82 12 11 202,501 3 __ 408,362 10 o 205,861 6 9 Class X. —Lighthouses :— Lighthouses ... ... 3,963 o 7 3,963 o 7 6,150 o o 2,186 19 S 109 4,040 7 10 77 7 3 Total Class X. 4,040 7 10 3,963 o 7 3,96.3 o 7 6,150 o o 2,186 19 5 77 7 3
fe.-i.
56
STATEMENT showing the Net Issues from the Public Works Fund, &c.— continued.
PUBLIC ACCOUNTS, 1879-8 0.
0 O 1 Issued. Voted. Amo cn t Unissued. Issued in Excess. Expenditure. Credits. j Net Expenditure. Advances. Total. PUBLIC WORKS— continued. Class XI. —Miscellaneous Public Wobks :— ■ Miscellaneous Public Works 262,797 2 7 - 395,192 o 3 110 261,227 4 4 1,376 15 11 259,850 8 5 2,946 14 2 2,946 14 2 1.32,394 17 8 Total Class XI.; 261,227 4 4 1,376 15 'i 259,850 8 s 262,797 _2 7 I I 395,192 ° 3 1.32,394 17 8 Class XII. —Contingent Defence :— Contingent Defence ... 1 ii 105,000 o o 105,000 o o 105,000 o o I I 140,000 o o 35,000 o o Total Class XII. 105,000 o o 105,000 o o 105.oco o o , 140,000 o o 35,000 o o Class XIII. —Chaeges and Expenses or Raising Loans: — Charges and Expenses of Raising Loans 3,816 ■ 5 3,8l6 I 5 3,8l6 I 5 3,8l6 I 5 3,816 1 5 50,000 o o 50,000 O O ! 46,183 18 . 46,183 18 7 7 112 Total Class XIII. 3,816 1 _S 3,816 1 5 |_ 46,183 18 7 50,000 O O ! SUMMARY. Public Woeks Fund :— Class I.—Immigration ... „ II. — Public Works Departmental „ III. —Railways „ IV. —Surveys of new Lines of Railways V—Roads „ VI. —Land Purchases „ VII.—Waterworks on Gold Fields „ VIII. —Telegraph Extension „ IX. —Public Buildings „ X. —Lighthouses „ XI. —Miscellaneous Public Works „ XII. —Contingent Defence „ XIII. —Charges and Expenses of Raising Loans 122,171 17 1 1 i,c 19 2 9 863,461 16 9 7,164 18 5 39,136 6 4 82,917 10 o 15.683 8 6 44,622 o 1 202,423 9 6 4,040 7 10 261,227 4 4 105,000 o o 3,816 1 5 59 3 o 4 19 3 6,91 ■ 5 7 41 1.1 4 33 6 8 80 o o 3,844 o 4 4 19 2 77 7 3 i,376 15 11 122,112 14 1 11,114 3 6 856,550 11 2 7,123 5 1 39,136 6 4 82,884 3 4 15,603 8 6 40,777 19 9 202,418 10 4 3,963 o 7 259,850 8 5 105,000 o o 3,8i6 1 5 52,036 18 5 459 10 11 108,578 4 6 in 7 10 2,335 16 3 4,266 16 7 200 o o 27,198 14 9 82 12 11 174,149 12 6 ",573 14 5 965,128 15 8 7,234 12 11 41,472 2 7 87,150 19 11 15,803 8 6 67,976 14 6 202,501 3 3 3,963 o 7 262,797 2 7 105,000 o o 3,8i6 1 5 157,868 O O 16,162 18 O 2,308,700 o 0 20,908 16 5 302,811 15 11 201,421 6 o 39,88.3 5 6 70,250 O O 408,362 IO o 6,150 o o 395,192 o 3 140,000 o o 50,000 o o 4,589 3 7 1,343,57! 4 4 13,674 3 6 261,339 1.3 4 114,270 6 1 24,079 17 o 2,273 5 6 205,861 6 9 2,186 19 5 132,394 i? 8 35,000 o o 46,183 18 7 16,281 12 6 2,946 14 2 1,762,784 3 o 12,433 io 6 1,750,350 12 6 198,216 16 4 1,948,567 8 10 4,117,710 12 I 2,185,424 15 9 16,281 12 6
57
B.—l
STATEMENT of the UNAUTHORIZED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL PERIOD ended 31st March, 1880.
STATEMENT of the ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on 31st March, 1880, showing the SERVICES for which they were issued.
PUBLIC ACCOUNTS, 1879-80
£ a. a. £ s. d. £ s. d. FOR SERVICES NOT PROVIDED FOR :— Public Works Departmental, — Advertising for Tenders for Steel Rails to be manufactured in New Zealand Land Purchases, — In full Payment and Satisfaction of Claim orer the Eangiuru Block, Bay of Plenty District 33° 12 3 200 o o Total £53° 12 3
Colonial. FOEEIGN. Total. £ s. d. £ s. d. £ s. d. APPBOPEIATIONS : — Class I.—Immigration, —• Vote No. 67. —Immigration ... Class II. —Public Works Department,— Vote No. 68. —Departmental —Head Office „ 69.—Head Office, North Island „ 70. —Head Office, Middle Island ClaBS III. —Railways,— Vote No. 73. —Whangarei-Kamo ,, 74. —Kaipara-Waikato „ 75. —Waikato-Thames „ 77. —Wellington-Napier ,, 78. —Wellington-Foxton ,, 79. —Foxton-New Plymouth „ 81.—Greymouth-Hokitika ... „ 84. —Hurunui-Waitaki „ 86.—Waitaki-Bluff Class IV. —Surveys of New Lines, — Vote No. 90. —North Island „ 91. —Middle Island Class V.—Roads,— Vote No. 92. —North Island... „ 93. —Nelson South-West Gold Fields „ 94. —Westlatid ,, 95. —Hokitika-Christchurch ,, 96. —To open up Lands, &c. Class VI.—Land Purchases, — Vote No. 97. —Land Purchases, North Island ... „ 98. —Opening up Koads, &c. Class VII. —Waterworks on Gold Fields, — Vote No. 100. —Water-races, Middle Island Class VIII. —Telegraph Extension, — Vote No. 101. —Telegraph Extension ... Class IX.—Public Buildings, — Vote No. 102. —Judicial Class XI. —Miscellaneous Public Works, — Vote No. no.—Miscellaneous Public Works Or. 798 6 10 88 7 11 1 3 o Cr. 12 00 161 14 6 1,403 o o 02,193 17 S 1,850 o o 05,163 11 11 12,637 19 4 Cr. in o 2 222 8 o 36,553 12 9 295 o o 75 o o 4,000 o o •33 o o 17,200 o o 266 o o 9,000 o o 266 0 o 22,870 o o 46,160 o o 35,755 5 " 88 7 11 296 3 o 75 o ° 4,000 o o 121 O O 17,200 o o 427 14 6 10,403 o o Cr. 1,927 17 5 1,850 o o 17,706 8 1 58,797 19 4 Cr. in o 2 222 8 o 196 13 o 180 4 3 100 o o i,67S 3 o 183 16 o 196 13 o 180 4 3 100 o o 1,675 3 ° 183 16 o 4,016 10 8 250 5 11 4,016 10 8 250 5 11 200 o o 200 o o 1,451 6 10 25,747 7 'I 27,198 14 9 82 12 11 82 12 11 2,946 14 2 2,946 14 2 Balances op 30 June, 1879 1,679 3 ' 1,679 2 I General Railway Account 3,3f>i 13 8 97,221 12 10 100,583 6 6 GeNEEAL IMPEEST ACCOUNT 15,000 o o 15,000 o o Unauthoeized : — For Services not provided for In Excess of Appropriation,— Class I. —Immigration,— Vote No. 67. —Immigration 284 5 o 284 5 o 16,281 12 6 16,281 12 6 Totals 24,694 3 11 291,069 6 o 315,763 9 11
8.-l.
THE PUBLIC DEBT AND SINIKINGFUNDS.
FINANCIAL PEEIOD 1879-80.
8.-i.
60
STATEMENT of the PUBLIC DEBT of NEW ZEALAND on 31st March, 1880.
PUBLIC ACCOUNTS, 1879-8 0.
Loans. Debentubes and Teeasuet Bills in ClECULATION. _ _ Sinking Funds Acceued. Amount. When Redeemable. Net Indebtedness. Inteeest. Annual Chaeoe. Sinking Pund. ! Amount. Bate. Amount. Rate. ! Amount. UnDEB ACT3 OE THE COLONIAL GoVEENMENT : — Ordinance of Legislative Council ... £ ■ £ 3" £ s. a. £ s. d. 311 o o J r p. cent. 4 s. d. I p. cent. £ s. d. £ s. d. 1 New Zealand Loan Act, 1856 ... ■{ 375,o°° 25,000 50,000 50,000 \~ 5OO ? O0O J On presentation January, 1888 October, 1888 October, 1889 June, 1894 > 361,416 3 4 138,583 16 8 ... - - ' 4 j 20,000 o o 2 ... 10,000 o o 30,000 o o ! New Zealand Loan Act, i860 f New Zealand Loan Act, 1865 ... -{ I 488,000 500,000 201,500 236,000 93,900 93,ioo 1 July, 189 1 15 July, 1914 1 November, 1915 15 March, 1891 15 June, 1891 15 December, 1891 57,873 19 8 1 35,226 o 4 , 6 i 5,586 o o f 5 , 24,400 o o I 4 j 20,000 o o ] 6 12,090 o o I 6 14,160 o o I 6 , 5,634 o o i 2 1,862 o o 4,880 o o 5,000 o o 4,030 o o 4,720 o o 1,878 o o 7,448 o o 29,280 o o 25,000 o o 16,120 o o 18,880 o o 7,512 o o -1 ■ 1,519,400 1 }■ 404,865 18 3 1,114,534 1 9 1 2 2 r Consolidated Loan Act, 1867 ... -{ 4,583,100 64,000 13,000 600,000 50,000 20,000 75,ooo 5,000 250,000 j- 4,660,100 J 36 years from issue 1 January, 1893 15th April, 1913 ' 5 j 229,155 o o 5 3,200 o o 4 520 o o 1 45,831 o o 274,986 o o 3,200 o o 520 o o r -1 1 }■ 1,000,000 36 years from issue 31 December, 1885 1 July, 1880 15 April, 1913 25 June, 1881 15 July, 1906 5 30,000 o o 5 2,500 o o 4J 900 o o , 4 3,000 o o 4! 225 o o 5 12,500 o o 1 6,000 o o 36,000 o o 2,500 o o 900 o o 3,000 o o 225 o o 12,500 o o 1 Defence and Other Purposes Loan Act, 1870 1 950,834 11 4 7,909,265 8 8 l r 2,100,000 372,100 27,900 200,000 500,000 j- 3,200,000 36 years from issue 15 April, 1913 15 April, 1882 1 June, 1907 1 February, 1904 [ 5 : IO5.OOO O O ] 4 ; 14,884 o 0 4i ; i,2S5 10 o 4 8,000 o o 4i I 22,500 o o 1 21,000 O O 126,000 o o 14,884 o o 1,255 1° o 8,000 o o 22,500 o o Immigration and Public Works Loan Act, J 1870 North Otago District Public Works Loan Act, 1872 Immigration and Public Works Loan Act, ( 1873 i 1,500,000 500,000 23,200 . 1 November, 1902 1 February, 1904 15 July, 1906 37 " o 23,162 9 o 5 1,160 o o ( 4J : 67,500 o o (_ 5 j 25,000 o o 10* 7,000 o o 8,160 o o 67,500 o o 25,000 o o > 2,000,000 2,000,000 o o „ r General Purposes Loan Act, 1873 ... -j 12,300 49,500 20,900 18,500 6,200 142,600 500,000 i 1 J- 750,000 J 15 May, 1914 15 December, 1881 15 October, 1883 15 October, 1913 15 October, 1885 Various 15 July, 1906 "1 r J 750,000 o o f 4 492 o o 5 2,475 o o I 4 836 o o - 4 740 o o 4i 279 o o 5 7,130 o o L_ 5 25,000 o o 666,121 10 o 492 o o 2,475 o o 836 o o 740 o o 279 o o 7,130 o o 25,000 o o ... 1 I 13,746,111 ! Carried forward ... ... 11,971,082 16 5 112,201 O O 778,322 IO o 1,775,028 3 7 * This rate is able on the amount of the ori{ ;mal i: sane, viz.. £70,000;
61
8.-1.
STATEMENT of the PUBLIC DEBT of NEW ZEALAND on 31st March, 1880— continued.
PUBLIC ACCOUNTS, 1879-8 0.
Annual Chaeoe. Debentubes and Tbeasuby- Bills in CIEOULATION. I SlMmI8 FDm)8 ACCBUED. Net Indebtedness. Sinking Fund. Loans. Inteeest. Total. Amount. When Bedeemable. Amount. Bate. Amount. Amount. Rate. £ £ 13,746,111 £ s. d. 1,775,028 3 7 11,971,082 16 5 p. cent. £ s. d. 666,121 IO o p. cent. £ . s. d. 112,201 o o £ s. d. 778,322 10 o Brought forward ... Tjndee Acts oe the Colonial Govebnment — continued. Westland Loan Act, 1873 Immigration and Public Works Loan Act, 1874 New Zealand Loan Act, 1876 New Zealand Loan Act, 1877 New Zealand Loan Act, 1879 50,000 4,000,000 1,000,000 2,500,000 5,000,000 15 April, 1894 1 February, 1905 1 March, 1918 1 March, 1918 1 November, 1889 751 ii 2 49,248 8 10 4,000,000 o o 1,000,000 o o 2,500,000 o o 5,000,000 o o 5 4i 5 5 S 2,500 o o 180,000 o o 50,000 o o 125,000 o o 250,000 o o 2,500 o o 180,000 o o 50,000 o o 125,000 o o 250,000 o o Treasury Bills, — Treasury Bills Extended Currency Act, 1873 Treasury Bills Extended Currency Act, 1876 Financial Arrangements Act, 1876 i8o,ooo 60,000 ( 126,100 I 23,900 50,000 h 1 November, 1882 i November, 1882 1 November, 1880 1 November, 188 1 31 December, 1882 ** 440,000 o o 22,584 7 6 22,584 7 6 }■ 440,000 3t*l-P-d-Treasury Bills Act, 1879 Li Deficiency Bills, — Public Bevenues Act, 1878 70,000 30 September, 1880 70,000 o o 3,500 o o 3,500 o o TJndee Acts oe Oedinances or the late Peovincial Goveenments :— Auckland Loan Act, 1863 Wellington Loan Act, 1866 Nelson Waterworks Loan Act, 1864 Nelson Loan Act, 1874 Lyttelton and Christchurch Railway Loan Ordinance, i860 Canterbury Loan Ordinance, 1862 ... Otago Loan Ordinance, 1862 3 1,600 13,50° 6,200 18,000 1 1 286,500 J 27,092,611 33 years from issue 1 July, 1886 1 January, 1881 Various 8,416 6 9 5,989 o o 5,742 17 6 23,183 13 3 7,5H o o 457 2 6 18,000 o o 6 8 7 1,896 o o 1,080 o o 496 o o 1,260 o o 2 2 2 632 o o 270 o o 124 o o 2,528 o o 1,350 o o 620 o o 1,260 o o 77,700 22,800 116,700 30 years from issue 50 years from issue 1 July, 1898 29,162 13 o 1,868 i 6 29,505 16 5 48,537 7 o 20,931 18 6 87,194 3 7 6 6 6 4,662 o o 1,368 o o 7,002 o o 2 1 1,554 o o 228 o o 1,167 o o 6,216 o o 1,596 o o 8,169 o o Advances on Security oe Tbeasuey and Deficiency Bills: — Treasury Bills, — ■ Treasury Bills Act, 1879 Deficiency Bills, — Public Bevenues Act, 1878 150,000 31 Dec, 1882 1,856,464 9 11 25,236,146 10 1 150,000 o o 1,317,469 17 6 9,000 o o 116,176 o o 1,433,645 i? 6 9,000 o o 6 ... 180,000 30 Sept., 1880 180,000 o o 6 10,800 o o 10,800 o o Totals 27,422,611 1,856,464 9 11 25,566,146 IO I 1,337,269 17 6 116,176 o o 1,453,445 17 6
B.—l
62
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
PUBLIC ACCOUNTS, 1879-8 0.
RECEIPTS. £ s. d. s. d. s. d. "NEW ZEALAND LOAN ACT, 1856 :"— Contributions at 2 per cent., — Series A, C, D, and F — On £425,000, one year, to i January, 1880 Series B and E, — On £75,000, half-year, to 1 October, 1879 8,500 o o 750 o o 9,250 o o 14,377 2 1 Interest on Investments 23,627 1 Balance on 30 June, 1879, — Cash in the hands of the Trustees 48 1 3 "NEW ZEALAND LOAN ACT. i860:"—■ Contribution at 2 per cent., — On £93,100, half-year, to 31 December, 1879 Interest on Investments 931 o o 1,365 IS 5 £23,675 3^4 2,296 15 5' Balance on 30 June, 1879, — Cash in the hands of the Commissioners of tho Sinking Funds 2,i57 4 3 " NEW ZEALAND LOAN ACT, 1863 :"— Series 1891, — Contributions at 2 per cent., — On £201,500, one year, to 15 March, 1880 £4,030 o o On £329,900, half-year, to 15 Deo, 1879 3,299 o- o £4,453 '9 8 Interest on Investments Discount on Tender for £3,500 New Zealand 5 per cent. 1879 Debentures on paying up in full 7,329 o o 7,552 16 2 11 18 9 14,893 14 11 Series 1914, — Contributions at 1 per cent., — On £488,000, one year, to 15 Jan., 1880 Interest on Investments 4,880 o o 4,493 7 10 9,373 7 10 Series 1915, — Contribution at 1 per cent., — On £500,000, half-year, to 1 November, 1879 Interest on Investments 2,500 o o 4,085 16 3 6,585 16 3 30,852 19 o Balance on 30 June, 1879, — Cash in the hands of the Trustees 163 11 9 £31,016 10 9 "NEW ZEALAND CONSOLIDATED LOANS."— Contributions at 1 per cent., — On £7,283,100, nine months, to 15 January, 1880 Interest on Investments Interest on Deposits with London and Westminster Bank 54,623 5 o 32,373 15 o 251 15 8 Balance on 30 June, 1879, — Cash in the hands of the Trustees 87,248 15 8 285 '5 8 £87,534 i' 4_
63
B—l
FUNDS during the FINANCIAL PERIOD ended 31st March, 1880.
PUBLIC ACCOUNTS, 1879-8 0.
DISBURSEMENTS. £ a. d. £ a. d. £ s. d. "NEW ZEALAND LOAN ACT, 1856:" — Investments, — New Zealand 5 per cent. 10-40 Debentures, — £9,000 at 103! per cent. £500 at 1 oof ,, £400 at 102J „ £2,500 at 102I „ £400 at 104 ,, 9,326 5 o 504 7 6 408 10 o 2,571 17 6 416 o o Brokerage 13,227 o o 32 o o Balance on 31 March, 1880, — Cash in the hands of the Trustees 13,259 o o 10,416 3 4 " NEW ZEALAND LOAN ACT, i860 :"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £2,000 at par £1,100 at par New Zealand Treasury Bills, 3td. per cent, per diem, — £200 at par Borough of Hamilton, 6 per cent. Debentures, — £830 at par 2,000 O O 1,100 o o £23,675 3 4 200 O O 830 o o Balance on 31 March, 1880, — Cash in the hands of the Commissioners of the Sinking Funds 4,130 o o 323 19 8 " NEW ZEALAND LOAN ACT, 1863 :"— Series 1891, — Investments, — New Zealand 5 per cent. 10-40 Debentures, — £2,000 at 103! per cent. £3,000 at looi ,, £100 at I02j- ,, £1,000 at 102J ,, New Zealand 5 per cent. 1879 Debentures, — £3,500 at 99 per cent. 2,072 10 o 3,026 5 o 102 2 6 1,028 15 o £4,453 19 8 3,465 o o Brokerage 9,694 12 6 24 o o Series 1914, — Investments, — New Zealand 5 per cent. 10-40 Debentures, — £3,500 at 103I per cent. £300 at 104 ,, £300 at 102 J ,, £500 at io2f ,, £200 at 104 „ 9,718 12 6 3,626 17 6 312 00 306 7 6 5H 7 6 208 o o Brokerage 4,967 12 6 12 00 4,979 !2 6 Series 1915, — Investments, — New Zealand 5 per cent. 10-40 Debentures, — £1,000 at 103! per cent. £300 at 104 ,, £300 at I02J- „ £3,000 at I02| 1,036 5 o 312 o o 306 7 6 3,086 s o Brokerage 4,740 17 6 11 10 o 4,752 7 6 Balance on 31 March, 1880, — Cash in the hands of the Trustees 19,450 12 6 ",56s 18 3 NEW ZEALAND CONSOLIDATED LOANS .— Nil. £31,016 10 9 Balance on 31 March, 1880, — Cash iu the hands of the Trustees 87,534 11 4 £87,534 11 4
B.—l.
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
64
PUBLIC ACCOUNTS, 1879-8 0.
RECEIPTS. £ a. d. £ a. d. £ a. d. "WESTLAND LOAN ACT, 1873:"— Rents, &c. Interest on Investments 56 7 10 18 16 7 75 4 5 Balance on 30 June, 1879, — Cash in the hands of the Commissioners of the Sinking Funds 26 6 9 "NORTH OTAGO DISTRICT PUBLIC WORKS LOAN ACT, 1872."— Land Sales, &c. Interest on Investments 7,794 10 8 19 13 11 £101 11 2 Balance on 31 March, 1880 ... 7,814 4 7 Dr. 642 9 o "iVUCKLAND LOAN ACT, 1863."— Interest on Investments 203 o 2 £8,456 13 7 203 o 2 Balance on 30 June, 1879, — Cash in the hands of tho Commissioners of the Sinking Funds 803 6 7 " WELLINGTON LOAN ACT, 1866 :"— Contributions at 2 per cent., — On £13,500, half-year, to 31 December, 1879 Interest on Investments £1,006 6 9 1.35 o ° 141 4 6 276 4 6 Balance on 30 June, 1879, — Cash in the hands of the Commissioners of the Sinking Funds 252 15 6 £529 ° o "NELSON WATERWORKS LOAN ACT, 1864:"— Contributions at 2 per cent., — On £6,200, half-year, to 31 December, 1879 Interest on Investments 62 o o 135 7 3 197 7 3 Balance on 30 June, 1879, — Cash in the hands of the Commissioners of the Sinking Funds 245 10 3 " CANTERBURY LOAN ORDINANCE, 1856 ■"— Interest on Investments £442 17 6 33 19 9 Balance on 30 June, 1879, — Cash in the hands of the Commissioners of the Sinking Funds 37 2 4 £7i 2 1 "CANTERBURY LOAN ORDINANCE, 1862:"— Contributions at 1 per cent., — On £22,800, one year, to 31 December, 1879 Interest on Investments 228 o o 40 15 8 268 15 8 Balance on 30 June, 1879, — Cash in the hands of the Commissioners of the Sinking Funds 29 s 10 £»98 1 6
65
B.—l
FUNDS during the FINANCIAL PERIOD ended 31st March, 1880— continued.
9—B. 1.
PUBLIC ACCOUNTS, 1879-8 0.
DISBURSEMENTS. £ s. d. £ a. d. £ a. d. "WESTLAND LOAN ACT, 1873 ." — Investments, — New Zealand 5 per cent. Deficiency Bills, —■ £50 at par... Borough of Hamilton 6 per cent. Debentures, — £40 at par... I 50 05 o 40 o o 90 o o Balance on 31 March, 1880,-5-Casli in the hands of the Commissioners of the Sinking Funds II II 2 " NORTH OTAGO DISTRICT PUBLIC WORKS LOAN ACT, 1872:"— Debentures redeemed Interest on Debentures 7,700 0 o 755 o o £101 II 2 Balance on 30 June, 1879 8,455 o o Dr. 1 13 7 " AUCKLAND LOAN ACT, 1863 :"—• Investments, — New Zealand 5 per cent. Deficiency Bills, — £800 at par New Zealand Treasury Bills, 3fd. per cent, per diem, — £100 at par Borough of Hamilton 6 per cent. Debentures, — £90 at par... £8,456 13 7 800 o o 100 o o 90 o o Balance on 31 March, 1880, — Cash in the hands of the Commissioners of the Sinking Funds 990 o o 1669 " WELLINGTON LOAN ACT, 1866 :"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £200 at par New Zealand Treasury Bills, 3-id. per cent, per diem, — £200 at par :.. Borough of Hamilton 6 per cent. Debentures, — £100 at par 200 O O £1,006 6 9 200 O O IOO o o Balance on 31 March, 1880, — Cash in the hands of the Commissioners of the Sinking Funds 500 o o 29 o o "NELSON WATERWORKS LOAN ACT, 1864:"— Investments, —■ New Zealand 5 per cent. Deficiency Bills, — £200 at par £130 at par Borough of Hamilton 6 per cent. Debentures, — £100 at par ... ... ... 200 o o £529 o o 130 o o IOO o o Balance on 31 March, 1880, — Cash in the hands of the Commissioners of the Sinking Funds 430 o o 12 17 6 " CANTERBURY LOAN ORDINANCE, 1856 :"— Investments, — New Zealand 5 per cent. Deficiency Bills, —■ £70 at par... Balance on 31 March, 1880, — Cash in the hands of the Commissioners of the Sinking Funds £442 17 6 70 o o 121 "CANTERBURY LOAN ORDINANCE, 1862:"— Investments, — New Zealand 5 per cent Deficiency Bills, — £100 at par New Zealand Treasury Bills, 3fd. per cent, per diem, — £100 at par Borough of Hamilton 6 per cent. Debentures, — £90 at par... £71 2 I IOO o o IOO o o 90 o o Balance on 31 March, 1880, — Cash in the hands of tlie Commissioners of the Sinking Funds 290 o o 8 1 6 £298 1 6
B.—l
66
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
PUBLIC ACCOUNTS, 1879-80.
RECEIPTS. £ a. d. £ a. d. £ s. d. "LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, i860:"— Contributions at 2 per cent., — On £77,700, one year, to 31 December, 1879 Interest on Investments i,554 o o 730 7 8 2,284 7 8 Balance on 30 June, 1879, — Cash in the. hands of the Commissioners of tho Sinkin g Funds 578 5 4 " OTAGO LOAN ORDINANCE, 1862 :"— Contributions at 1 per cent., — On £116,700, one year, to 1 July, 1879 ... Interest on Investments £2,862 13 o 1,167 ° o 846 3 11 2,013 3 ri Balance on 30 Juno, 1879, — Cash in the hands of the Commissioners of the Sinking Funds 482 12 6 £2,495 16 5 BOARD OF CONSERVATORS, DISTRICT OF SOUTH WAIMAKARIRI :— Balance on 30 June, 1879, — Cash in the hands of the Commissioners of the Sinking Funds £i35 _° _°J
67
B.—l
FUNDS during the FINANCIAL PERIOD ended 31st March, 1880— continued.
PUBLIC ACCOUNTS, 1879-8 0.
DISBURSEMENTS. £ s. d. £ s. d. £ b. d. "LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, i860:"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £1,300 at par New Zealand Treasury Bills, 3-fd. per cent, per diem, — £800 at par £100 at par Borough of Hamilton 6 per cent. Debentures, — £500 at par 1,300 o o 800 o o IOO o o 500 O O Balance on 31 March, 1880, — Cash in the hands of tho Commissioners of tho Sinking Funds 2,700 o o 162 13 o " OTAGO LOAN ORDINANCE, 1862 ;"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £1,600 at par £450 at par Borough of Hamilton 6 per cent. Debentures, — £250 at par £2,862 13 o 1,600 o o 45o o o 250 o o Balance on 31 March, 1880, — Cash in the hands of the Commissioners of the Sinking Fund3 2,300 o o 195 16 S BOARD OF CONSERVATORS, DISTRICT OF SOUTH WAIMAKARIRI :— Interest paid on £4,500 Canterbury Rivers 6 per cent. Debentures £2,495 16 5 £'35 ° °
B.—l
68
STATEMENT showing the Amount of the SINKING FUNDS Accrued to the 31st March, 1880, in respect of each LOAN.
STATEMENT of the SECURITIES in which the SINKING FUNDS are held.
By Authority: CrEOBGB Didsbuby, Government Printer, Wellington, —1880. Price 2s. 6d.]
PUBLIC ACCOUNTS, 1879-8 0.
Investments. (Nominal Value.) Cash. Totals. Undee Colonial Acts : — " New Zealand Loan Act, 1856 " " New Zealand Loan Act, 1860 " " New Zealand Loan Act, 1863 " New Zealand Consols " North Otago District Public Works Loan Act, 1872 " ... " Westland Loan Act, 1873 " ... £ s. d. 351,000 o o 57,550 o o 393,300 o o 863,300 o o 680 o o 740 o o £ s. d. £ s. d. 361,416 3 4 57,873 19 8 404,865 18 3 95 0,834 11 4 37 I1 ° 75i 11 2 10,416 3 4 323 19 8 11,565 18 3 87,534 11 4 Dr. 642 9 o 11 11 2 Undee Acts oe Ordinances op the late Provinces : — "Auckland Loan Act, 1863" ... "Wellington Loan Act, 1866" "Nelson Waterworks Loan Act, 1864" " Canterbury Loan Ordinance, 1856" ... " Lyttelton and Christchurch Railway Loan Ordinance, i860" " Canterbury Loan Ordinance, 1862" ... " Otago Loan Ordinance, 1862 " 8,400 o o 5,960 o o 5,730 o o 1,370 o o 16 6 9 29 o o 12 17 6 121 8,416 6 9 5,989 o o 5,742 17 6 i,37i 2 1 29,000 o o 1,860 o o 29,310 o o 162 13 o 8 1 6 i95 16 5 29,162 13 o 1,868 1 6 29,505 16 S Totals ... ... ... 1,748,200 o o 109,635 12 o 1,857,835 12 o
New Zealand 4 per cent. Debentures ), 4a jj >» ••• •■• 5 » » 6 ]STew Zealand Treasury Bills, 3ild. per cent, per diem ... New Zealand Deficiency Bills, 5 per cent, per annum ... Borough of Hamilton 6 per cent. Debentures... Canterbury Bivers 6 per cent. Debentures Otago 6 per cent. Debentures City of Dunedin 7 per cent. Mortgage £ s. d. 1,000 O O 204, 100 o o 1,467,800 o o 7,100 o o 33,600 o o 8,000 o o 7,000 o o 14,500 o o 1,800 o o 3,300 o o Total £1,748,200 o o
Permanent link to this item
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Bibliographic details
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL PERIOD COMMENCING 1st JULY, 1879, AND ENDING 31st MARCH, 1880., Appendix to the Journals of the House of Representatives, 1880 Session I, B-01
Word Count
27,996PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL PERIOD COMMENCING 1st JULY, 1879, AND ENDING 31st MARCH, 1880. Appendix to the Journals of the House of Representatives, 1880 Session I, B-01
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