PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1881, AND ENDING 31st MARCH, 1882.

Appendix to the Journals of the House of Representatives, 1882 Session I, B-01

B.—l.

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1881, AND ENDING 31st MARCH, 1882.

Presented to both Souses of the General Assembly by Command of Sis Excellency.

WELLINGTON.

188 2.

CONTENTS.

■>» .in. mmmwmmmmmli OENEBAL BALANCE-SHEET:— fage Cash Accounts ... ... ... .... .... ... ... ... 2 inteeest and sinking fund remittance account ... .... ... ... ... 3 Accounts belatng to thb Public Debt ... ... ... ... ... ... 4 CONSOLIDATED FUND:— Statement or Receipts and Expenditubb :— Ordinary Revenue Account .... ... .... ... .... ... 8 Land Fund Account ... ... .... ... ... ... ... 8 Accounts op Local Bodies ... ..... ... ~., ... ... ... 10 Deposit Accounts ... ... ... ... ... 10 Obdinabt Revenue Account :— Statement op Oedinaey Revenuj ~, ~. ... .... ... ... 12 Departmental Recoveries ... ... ... ... ... ... ... 14 . B/EVeit.ue prom Depasturing Licenses, Rents, etc., in dbtail ... ... ... 16 Disbursements :— Civil List ... ... ... ... ... ... ... ... 17 Interest and Sinking- Fund ... ... ... ... ... ... 19 Under Special Acts op tiib General Assemblt ... ... .... ... 22 Under Annual Appropriations ... ... ... ... ... ... 28 Statement in Detail op the Net Expenditubb under, Votes pob Miscellaneous Services 31 Land Fund Account : — Statement op Receipts .... ... ... ... ... ... ... 37 Expenditure :— Under Special Acts of the General Assemblt ... ... ... ... 39 Subsidies paid to Local Bodies ... ... ... ... ... ... 40 Under Annual Appeopbiations ... ... ... ... ... ... 43 Statement in Detail op thb Nit Expenditubb fob Miscellaneous Services ... 44 Accounts op Local Bodies: —■ Balance-sheet op— Revenue pkom License and othbb Feb* ...... .... .... ... .... 45 Revenue peom Lands ... .... ... ... ... ... ... 47 Gold Fields Revenue ... ... ... ... ... ... ... 47 Gold Duty ... ... .... ... .... ... ... .... 48 Counties Separate Accounts ... .... .... ... ... ... 48 Advance Account ... ~. ...... .... ... ... ... 48 Deposit Accounts :— Balance-sheet ... ... ... „.. .... ... ... ... 49 Statement op the Unauthobizbd Expenditubb ... .... ... .... ... 50 Statement op Advances Outstanding .... ~.., ... ... ... ... 53 PUBLIC WORKS FUND:— Statement op Receipts and Expenditure .... .... ~, ~. ... ~, 56 Statement op Miscellaneous Recoveries ... ... .... ... ... .„ 58 Disbursements under Annual Appeopriations ... .... ... ... .., 59 Statement op the Unauthobized Expenditubb ... ... .... ... ... 62 Statement op Advances Outstanding ... ... ... ... ... ... 62 THE PUBLIC DEBT AND SINKING FUNDS:— Statement op the Public Debt ... ... ... „, ~, ~, __, 54 Account op Receipts and Disbuesements op the Sinking Funds ... ~, ... 66 Statement showing the Amount op Sinking Funds accbued to 31st Mabch, 1882 ... ... 72 Statement op the Securities in which thb Sinking Funds wees held .... ... ... 72

£.—l.

GENEEAL BALANCE-SHEET AND SUMMARY OP TRANSACTIONS.

FINANCIAL TEAR 1881-82.

B.—l

2

GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1882. CASH ACCOUNTS.

PUBLIC ACCOUNTS, 1881-82.

Balances on 31st Maech, 1881. • Net Teansactions, 1881-82. Balances on 31st Maech, 1882. Dr. Or. Dr. Cr. Dr. Cr. CONSOLIDATED FUND:— oedinaby revenue account Tbeasuky Bills Account Deficiency Bills Account Land Fund Account ... Accounts of Local Bodies Deposit Accounts £ s. d. 1,837,666 14 7 £ s. d. 1,832,000 0 0 94,200 0 0 32,373 8 5 6,587 0 5 58,742 11 6 £ s. d. 3,278,820 4 10 23,900 0 0 94,200 0 0 338,075 19 4 106,697 5 4 . 48,898 5 11 £ s. d. 3,488,170 7 6 23,900 0 0 317,063 4 3 105,552 0 9 54,672 10 4 £ s. d. 1,628,316 11 11 £ s. d. 1,832,000 0 0 11,360 13 4 5,441 15 10 64,516 15 11 PUBLIC WORKS FUND:— Obdinaey Account . ... 1,360,373 10 2 977,886 18 2 407,078 14 3 789,565 6 3 SUSPENSE ACCOUNT :— Receipts in Suspense ... 393 18 6 484 9 3 1,628,316 11 11 878 7 9 2,703,762 19 1 1,628,316 11 11 1,837,666 14 7 3,384,670 9 0 PUBLIC ACCOUNT :— Bank of New Zealand in the Colony... Bank of New Zealand in London 1,547,003 14 5 4,868,478 13 1 4,396,921 6 4 1,075,446 7 2 595,254 10 4 322,671 16 2 4,478,096 10 6 1,849,113 1 11 4,563,128 13 10 1,624,255 17 11 510,222 7 0 97,814 12 2 BILLS RECEIVABLE :— Bank Dbafts on London Dbaets on Royal Mint, London, in Payment of Woen Silveb Coin 500,000 0 0 580 0 0 1,050,000 0 0 37,699 0 0 1,150,000 0 0 33,330 0 0 400,000 0 0 4,949 0 0 SILVER COIN ACCOUNT :— Woen Silyee Coin Sent to Melboubne Mint ... 8,500 0 0 32,000 0 0 37,700 0 0 2,800 0 0 ADVANCE ACCOUNTS :— Advances eeom the Public Woeks Fund to the Consolidated Fund Public Woeks Fund Investment Account Impeeial Goveenment Pensions Account Miscellaneous Impeests foeeign impeest account 431,900 0 0 111,000 0 0 50 19 8 38,401 9 6 183,988 11 1 400,000 0 0 20,000 0 0 33,094 10 3 1,046,449 17 2 161,850 1 11 831,300 0 0 50,000 0 0 32,978 14 3 1,049,170 15 3 207,996 7 9 600 0 0 81,000 0 0 166 15 8 35,680 11 5 137,842 5 3 1,173,260 19 4 97,814 12 2 1,869,675 10 7 322,671 16 2 1,547,003 14 5 9,108,303 1 9 9,579,860 9 0 1,075,446 7 2

B.—l.

3

INTEREST AND SINKING FUND REMITTANCE ACCOUNT.

GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1882.

PUBLIC ACCOUNTS, 1881-82.

De. £ s. d. Ce. £ s. d. Public Account, and Bills Receivable ... 817,356 14 10 Consolidated Fund 285,002 13 2 Woen Silveb Coin 2,800 0 0 Public Woeks Fund 789,565 6 3 Public Woeks Fund Advances and Investments ... 81,600 0 0 Suspense Account 878 7 9 Colonial and Fobbign Impeests ... 173,689 12 4 Total ... £1,075,446 7 2 Total ... £1,075,446 7 2

Balances on 31st Maech, 1881. Teansactions, 1881-82. Balances on 31st Maech, 1882. Dr. Cr. Dr. Cr. Dr. Cr. Inteeest Remittance Account £ s. d. £ s. d. £ s. a. £ s. a. £ s. d. £ s. d. 400,774 5 5 1,038,160 3 0 1,046,675 1 0 ... 409,289 3 5 Sinking Fund Remittance Account ... 28,912 15 0 103,339 0 0 107,339 0 0 32,912 15 0 Suspense Remittance Account :— Bank of New Zealand Bank of Australasia, London Union Bank of Australia, London Crown Agents, London 3,505 6 8 346 0 0 13,350 0 0 412,485 13 9 429,687 0 5 13,781 10 0 6,666 0 0 1,133,566 11 0 13,873 10 0 7,218 0 0 1,120,407 13 0 3,413 6 8 346 0 0 12,798 0 0 425,644 11 9 442,201 18 5 i Totals , 429,687 0 5 2,295,513 4 0 j | 2,295,513 4 0 442,201 18 5

B.—l

4

GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT.

PUBLIC ACCOUNTS, 1881-82.

Balances on 31st Maech, 1881. Tba-nsactions, 1881-82. Balances on 31st Maech, 1882. Dr. Cr. Dr. Cr. Dr. Cr. PUBLIC DEBT ACCOUNT :— Undeb Colonial Acts, — Old Debenture Account New Zealand Loan Act, 1856 New Zealand Loan Act, 1860 New Zealand Loan Act, 1863 Consolidated Loan Act, 1867 Defenoe and Other Purposes Loan Act, 1870 Immigration and Public Works Loan Act, 1870 North Otago District Public Works Lo»n 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, 187 4 Financial Arrangements Act, 1876... Treasury Bills Extended Currency Act, 1876 New Zealand Loan Act, 1876 New Zealand Loan Act, 1877 New Zealand Consolidated Stock Act, 1877 ... New Zealand Loan Act, 1879 Treasury Bills Act, 1879 Treasury B ills Act, 1880 Deficiency Bills Undeb Peovincial Acts oe Oedinances, — Auckland Loan Act, 1863 Wellington Loan Act, 1866 Nelson Loan Act, 1874 ... Lyttelton and Christchurch Railway Loan Ordinance, 1860 Canterbury Loan Ordinance, 1862... Otago Loan Ordinance, 1862 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 311 0 0 500,000 0 O 93,100 0 O 1,519,400 0 0 4,660,100 0 0 1,000,000 0 0 3,200,000 0 0 17,000 0 0 750,000 0 O 2,000,000 0 0 50,000 0 0 180,000 0 0 4,000,000 0 0 23,900 0 0 60,000 0 0 956,000 0 0 2,500,000 0 0 5,371,200 0 0 524,000 0 0 310,100 0 0 326,100 0 0 94,200 0 0 ... ... ... ... ... ... 5,000 "0 0 49,500 0 0 5,000 0 0 14,800 0 0 49,500 0 0 311 0 0 500,000 0 0 93,100 0 0 1,519,400 0 0 4,660,100 0 0 1,000,000 0 0 3,200,000 0 0 2,200 0 0 750,000 0 0 2,000,000 0 0 50,000 0 0 180,000 0 0 4,000^000 0 0 ... ... ... ... ... .., ... ... 23,900 0 0 ... ... ... ... ... ... 60.000 0 0 956,000 0 0 2,500,000 0 0 5,371,200 0 0 524,000 0 0 741,400 0 0 350,000 0 0 ... 431,300 0 0 23,900 0 0 404,500 0 0 ... 498,700 0 0 ... 31,600 0 0 13,500 0 0 18,000 0 0 77,700 0 0 22,800 0 0 116,700 0 0 ... ... 31.600 O 0 13.500 0 0 18,000 0 0 77,700 0 O 22,800 0 O 116,700 0 0 ... ... ... I 28,415,711 0 0 914,200 0 0 591,900 0 0 28,738,011 0 O ... - DEBENTURES ACCOUNT ... 25,037,811 0 0 1,423,200 0 0 882,900 0 0 24,497,511 0 0 INSCRIBED STOCK ACCOUNT 5,371,200 0 0 5,371,200 O 0 SCRIP ACCOUNT 214,500 0 0 214,500 0 0

8.-l

5

SUMMARY OF BALANCES OF PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1882.

James C. Gavin, Secretary to the Treasury. H. A. Atkinson, James B. Hetwood, Accountant to tie Treasury. Colonial Treasurer.

GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT-continued.

PUBLIC ACCOUNTS, 1881-1882.

Balance on 31st Maech, 1881. Teansactions, 1881-82. Balances on 31st Maech, 1882. Dr. Cr. Dr. Cr. Dr. Cr. DEBENTURES SALES ACCOUNT :— Immigration and Public Works Loan Act, 1870 (Imperial Guaranteed) New Zealand Loan Act, 1876 ... Treasury Bills Act, 1879 Advances to the Consolidated Fund, — Treasury Bills Act, 1879 ... Deficiency Bills £ s. d. 800,000 0 0 44,000 0 0 931,900 0 0 £ B. d. £ s. d. 279,700 0 0 £ s. a. 279,700 0 0 431,300 0 0 £ s. a. 800,000 0 0 44,000 0 0 500,600 0 0 £ s. d. 431,900 0 0 400,000 0 0 431,300 0 0 400,000 0 0 1,542,300 0 0 600 0 0 ... 2,207,800 0 0 679,700 0 0 1,345,200 0 0 ... .-

Balances Db. £ s. d. Balances Ce. £ s. d. Public Debt Account 2S,738,011 0 0 Debentuees Account 24,497,511 0 0 Debentuees Sales Account 1,345,200 0 0 Insceibed Stock Account... 5,371,200 0 0 . Sceip Account 214,500 0 0 Total .., Total £30,083,211 0 0 £30,083,211 0 0

8.-L

CONSOLIDATED I^UND.

EINANCIAL YEAR 1881-82.

8

B.—l

STATEMENT of the Receipts and Expenditure of the ORDINARY REVENUE

PUBLIC ACCOUNTS, 1881-82.

RECEIPTS. £ 8. d. £ s. d. £ s. d. Balance on 31st March, 1881, —■ Cash in the Public Account and in transitu Advances in the hands of Officers of the Government, — Colonial ... Foreign ... ... ... ... 24,883 7 o 44.463 15 « 10,686 3 4 69,347 2 1 8,500 o o Worn Silver Coin in transitu to Melbourne Mint Ordinary Revenue, — Raised by Taxation, — Customs ... ... ...£1,470,107 18 8 Stamps ... ... ... 161,115 11 8 Land-Tax ... ... ... 1,427 3 7 Property-Tax ... ... 250,974 17 3 Beer Duty ... ... ... 58,555 17 11 88,533 5 5 1,942,181 9 1 Receipts for Services rendered, — Railways ... ... ... £884,733 7 8 Postal ... ... ... 152,516 g 6 Telegraphic ... ... ... 77.555 8 6 Judicial ... ... ... 58,486 10 5 Land Transfer and Deeds Registry 40,740 15 5 Registration and other Fees ... 34.076 8 1 ' Marino ... ... ... 15,133 8 5 Miscellaneous ... ... 94,243 13 3 Territorial Revenue, — Depasturing Licenses, Rents, &c. ... £184,519 3 10 Miscellaneous ... ... ... 3.983 13 4 i.357>486 1 3 188,502 17 2 Treasury Bills issued under "The Treasury Bills Act, 1880," in renowal of Bills, as per contra 3,488,170 7 6 23,900 o o 3,512,070 7 6 Total £3,600,603 12 11 LAND FUND Balance on 31st March, 1881, — Cash in the Public Account Advances in the hands of Officers of the Government, — Colonial ,,, ... ... ... Foreign .., ... ,,, 3,043 17 2 420 o o , 28,909 11 3 3.463 '7 2 Land Sales, — Ordinary ,,, .., .,, ... On Deferred Payments ... ... 282,135 15 34.927 9 1 2 32.373 8 5 3" 7.o63 4 3 (total & £349,436 12 8

B.—l

9

CONSOLIDATED FUND for the Financial Year ended 31st March, 1882. ACCOUNT.

2—B. 1.

PUBLIC ACCOUNTS, 1881-82.

EXPENDITURE. £ 3. d. £ s. a. £ e. d. Permanent Appropriations,— Civil List ... ... ... ... Interest and Sinking Fund Under Special XoU of the Legislature Ellesniere and Forsjth Reclamation and Aknroa Railway Trust 2O.321 17 2 1,500,988 12 S 5^ iO2 '3 5 539 4 9 1.579.952 8 o Annual Appropriations— Class I—Legislative ... „ II. —Colonial Secretary „ III.— Colonial Treasurer „ IV. —Minister of Justice ... „ V.—Postmaster-General ... „ VI.—Commissioner of Customs ... „ VII.—Commissioner of Stamps „ VIII. —Minister of Education „ JX.— Minister of Native Affairp ... „ X.—Minister of Mines ... ... ,, XT.—Minister for Public Works ... „ XII.—Minister of Defence ... 38,089 4 1 r 178,756 7 8 32,427 17 8 111,612 7 o 227,498 18 4 71,455 '8 3 23,56 r 13 2 269,709 19 6 24,121 5 10 ij.no 13 7 573,220 8 10 i29.5 o7 '7 5 Services not provided for ... .,, 1,695,072 12 2 3.795 4 8 Deficiency Jills outstanding on 31st March, 1881, paid off Treasury Bills issued under "The Financial Arrangements Act, 1876," due ist November, 1881, and renewed, as per contra 3,278,820 4 10 94,200 o o 23,900 o o Balance on 31st March, 1882, — Cash in the Public Account and in transitu... Advances in the hands of Officers of the Government, — Colonial ... ,., Foreign ... ,,, 128,779 9 9 3,396,920 4 10 32,817 7 10 49,286 10 6 72,103 18 4 2,800 o o Worn Silver Coin in transitu to Melbourne Mint 203,683 8 1 Total ... £3,600,603 12 11 ACCOUNT. Permanent Appropriations,— Subsidies to Local Bodies, 1880-81 Subsidies to Local Bodies, 1881-82. One-third of Proceeds of Land sold on Deferred Piiymenls paid to Local Bodies New Plymouth liarbour Hoard Endowment Ellesmere and Forsyth Reclamation and Akaroa Railway Trust ... ... ... ... 92 j 7 6 136,768 19 11 11,759 I0 2 36,067 6 6 14,671 3 10 Annual Appropriations,— Class XIII. —Minister of Lands ... ... Services not provided for... ... ... '99.959 l1 » 137,296 19 2 819 2 3 338.075 "9 4 Balance on 31st March, 1882, — Cash in the Public Account Advances in the hands of Officers of the Government, — Colonial Foreign ... ... 5,887 10 10 800 o o 4,673 2 6 6,687 Io IO 11,360 13 4 Total £349,436 128

13.—1

10

STATEMENT of the Receipts and Expenditure of the ACCOUNTS OF

PUBLIC ACCOUNTS, 1881-81

RECEIPTS. £ 6. d. £ b. d. & s. d. Balance on 31st March, 1881 —- Cash in the Public Account Advances in the hands of Officers of the Government, — Colonial 6,580 19 5 6,587 o S 610 Revenue appropriated to Local Bodies, — Revenue from License and other Fees ,.. Eevenue from Lands made over Gold Fields Revenue ... ... ... ... Gold Duty 47,640 15 7 9°i 3 4 22,067 6 7 29,488 7 2 Counties Separate Accounts, — Revenue of Counties in which " The Counties Act, 1876," is not in operation Advance Accounts, — Recovered ,., ,., ,,, ,.. 100,100 12 8 5> 2f4 i3 2 ij6 14 11 105.552 o 9 Total £112,139 1 2 DEPOSIT Balance on 31st March, 1881, — Cash in the Pnblic Account Advances in the hands of Officers of the Government, — Foreign ... ... .,, 33,047 i7 7 25>694 13 " Lodgments,— Armed Constabulary Reward Fund ... ... General Assembly Library Fund .., ... ... Nelson Rifle Prize Fund ... New Zealand University Endowment, Auckland ... New Zealand University Endowment, West land ,,, North Otago District Public WorkB Loan Act Railway Servants' Fund ... ... ,., ... Temporary Deposits ... ... ... Thermal-Springs Districts Act ... ... Unclaimed Balances ... ,., ... Unclaimed Property Waiau Sheep Dip ... ... ,,, Waikato Crown Lands Sales Act ... ... Westiand Loan Act Redemption ... iii 58,742 11 6 301 18 9 85 o o 13' 7 1 75 ° ° 14 10 6 12,352 8 1 95 " 4 38,4s 7 9 o 1.353 5 ° 1,290 10 6 o 810 ... 30 o o 3f>3 6 3 91 15 o 54,672 10 4 Total ■-'•' M-4'5 1 10

11

B.—l.

CONSOLIDATED FUND for the Financial Year ended 31st March, 1882. LOCAL BODIES.

PUBLIC ACCOUNTS, 1881-1882.

EXPENDITURE. £ e. d. £ s. d. £ a. a. Revenue paid over to Local Bodies, — Revenue from License and other Fees Revenue from Lands made over ... Gold Fields Revenue Gold Duly 47.709 13 7 894 3 4 21,029 14 4 28,345 i° 3 97.979 ' 6 Counties Separate Accounts, — Amount distributed amongst Road Boards where "The Counties Act, 1876," is not in operation ... 8,718 3 10 Balance on 31st March, 1882, — Cash in the Public Account ... „. 106,697 5 4 5.44i is 10 Total £112,139 1 1 ACCOUNTS. Withdrawals, — Armed Constabulary Reward Fund ,.. Canterbury Surplus Land Revenue General Assembly Library Fund ... Native Account, Coromanclel ... ... Native Account, Thames,,. Nelson Rifle Prize Fund... New Zealand University Endowment, Wostland North Otago District Public Works Loan Act Outlying Districts Sale of Spii its Aet Eailway Servants' Fund ... Temporary Deposits ... ... ... ... Unclaimed Balances Unclaimed Property ... ... ... Waiau Sheep Dip Westland Loan Act Redemption ... 171 s 8 8,408 15 ii 85 o o 7 6 7 3 749 3 3 150 o o 100 12,372 o 7 42 is 5 32 10 o 25.C.37 5 8 85210 o 164 2 2 109 s ° 46 s o Balance on 31st March, 1882, — Cash in the Public Account Advances in the hands of Olfieers of the Government, — Foreign 48,898 i 11 29.937 '7 10 34.578 18 1 64,516 15 11 Total £"3.4'5 I 10

B.—l.

12

STATEMENT of the REVENUE of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

Receipts. Refunds. Net Revenue. ORDINARY .— Raised by Taxation :— Customs Stamps Land-Tax Property-Tax ... Beer Duty £ a. d. £ s. d. £ a. d. 1,471,578 1 2 161,914 1 6 1,431 5 8 251,601 8 9 58,555 17 11 1,470 2 6 798 9 10 4 2 1 629 11 6 1,470,107 18 8 161,115 11 8 1,427 3 7 250,974 17 3 58,555 17 11 1,945,083 15 0 2,902 5 11 1,942,181 9 1 Receipts eob Sebvices Rendebed :— Railways 958,772 0 3 74,038 12 7 884,733 7 8 Postal ... ... ... ... ... 154,069 13 5 1,553 3 11 152,516 9 6 ■Telegraphic ,., ... ... .,. 77,574 3 6 18 15 0 77,555 8 6 Judicial,' — Law Courts ... Petty Sessions Courts ... Native Land Courts Coroners Act 42,929 2 8 55 4 6 17,440 7 2 2/5 0 1,901 14 6 38 14 5 41,027 8 2 55 4 6 17,401 12 9 2 5 0 60,426 19 4 1,940 8 11 58,486 10 5 Land Transfer and Deeds Registry 45,519 0 8 4,778 5 3 40,740 15 5 Registration and other Fees, — Births, Deaths, and Marriages ... Building Societies Dentists Friendly Societies Issue of Crown Grants Inspection of Sheep and Cattle ... Joint Stock Companies Medical Practitioners ... " Adulterations Prevention Act, 1880 " ... " Aliens Act, 1866 " ... " Arms Act, 1860" ... " Animals Protection Act, 1880 " " Beer Duty Act, 1880 " " Bonded Warehouses Duty Act, 1866 "... " Distillation Act, 1868 " " Drawbacks Act, 1872 " *' Fine Arts Copyright Acts, 1877-79 " ... " Fish Protection Act, 1877 " ... " Inspection of Machinery Act, 1874 " " Land Claims Settlements Act, 1856 " ... " Licensing Ordinance Amendment Ordinance Amendment Act, 1866 " " Lost Land Orders Act, 1871 " " Lost Licenses and Leases Act, 1865 " " Lunatics Act, 1868 " " Oyster Fisheries Act, 1866 "... " Patents Acts, 1860-70 " " Slaughterhouses Act, 1877 " ... " Trade Marks Act, 1866 " 5,232 2 0 6 15 0 93 6 0 3 0 3 2,163 12 3 12,902 5 9 1,467 17 6 28 0 0 110 119 14 0 2,417 11 0 15 0 0 142 0 0 5,634 14 4 184 0 0 8 5 0 12 3 6 91 0 0 2,484 0 0 23 2 6 2 5 0 "a io 6 12 0 0 10 16 0 5,229 17 0 6 15 0 93 6 0 3 0 3 2,159 12 9 12,902 5 9 1,467 17 G 28 0 0 110 119 14 0 2,405 11 0 15 0 0 142 0 0 5,623 18 4 184 0 0 8 5 0 12 3 6 91 0 0 2,484 0 0 23 2 6 10 0 0 2 0 0 15 0 0 11 4 0 9 10 0 671 8 0 111 4 0 246 15 0 10 0 0 2 0 0 15 0 0 11 4 0 9 10 0 670 5 6 111 4 0 246 15 0 "i 2 6 Marine, — " Shipping and Seamen's Act, 1877 " " Merchant Shipping Act, 1858 " Pilotage Rates and Harbour Fees Dock Dues ... 34,106 11 1 30 3 0. 34,076 8 1 11,162 17 3 130 14 3 1,976 18 1 1,947 11 6 4 10 0 80 2 8 11,158 7 3 130 14 3 1,896 15 5 1,947 11 6 15,218 1 1 84 12 8 15,133 8 5

B.—l.

13

STATEMENT of the REVENUE of the CONSOLIDATED FUND (Ordinary Revenue Account) — continued.

PUBLIC ACCOUNTS, 1881-82.

Receipts. Reeunds. Net Revenue. ORDINARY— continued. Receipts poe Sebvices Rendeeed — continued. 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 Loan Agents'Fixed Deposits On the Mortgage, Lowry Bay Estate ... On amount advanced the Wanganui Harbour Board ... Costs in action, Baucke v. Colonial Treasurer Deposits forfeited, Fines, and Penalties ... Examination Fees— Civil Service Teachers for State Schools Fees on issue of Leases, &c. Imperial Pensions Commission ... Money Orders unclaimed for six years Part value of Improvements on forfeited land Premium, Agricultural Lease, Lake County Provincial Promissory Notes (Emigrants)— Canterbury Otago Provincial Liabilities, Taranaki — Sixth Instalment of Purchase-money on Section 179, Moa District... Final Dividend in Estate of W. Street, deceased... Purchase of part Reserve, Ellesmere Agricultural and Pastoral Association Rent of Reserve, &c. ... Rents, Seizures, &a. Royalty, Kawakawa Coal Mine ... Sinking Funds released — "The Canterbury Loan Ordinance, 1856" "The Nelson Waterworks Loan, 1864" Storage of Powder Transfers from Local Bodies— Gold Fields Revenue Ordinary Revenue ... ,,, Unknown Gold Duty ... Under " Tho Public Revenues Act, 1878 "— Unclaimed Courts of Law Trust Moneys Unclaimed Gold Fields Deposits Unclaimed Land Revenue Deposits Unclaimed Property Unclaimed Balances of Intestate Estates, &c. Unclaimed Balances Water-race Receipts — Argyle Kumara Nelson Creek Waimea Sundries £ s. d. 8,145 17 3 1,415 0 10 222 8 9 1,033 16 11 2,000 0 0 74 2 0 1,020 0 0 18 14 0 142 5 10 77 11 0 415 14 6 3,218 11 0 988 15 9 461 8 8 6 15 0 12 0 0 15 14 0 95 15 2 80 O 0 16 6 £ ! s. d. "a o o 10 0 12 0 0 £ s. d. 8,145 17 3 1,415 0 10 222 8 9 1,033 16 11 2,000 0 0 74 2 0 1,020 0 0 18 14 0 142 5 10 77 11 0 413 14 6 3,217 11 0 988 15 9 461 8 8 6 15 0 15 14 0 95 15 2 80 0 0 16 6 5 0 0 2,978 13 9 122 18 1 579 7 6 5 0 0 2,978 13 9 122 18 1 579 7 6 208 7 9 28 16 10 2,160 3 0 208 7 9 28 16 10 2,160 3 0 2 0 0 34 2 6 12 18 4 2 0 0 34 2 6 12 18 4 814 10 0 248 13 0 2^7 17 6 164 2 2 1,220 16 9 518 2 4 26 0 0 788 10 6 248 13 0 207 17 6 164 2 2 1,220 16 9 518 2 4 464 18 2 2,324 11 4 2,191 12 11 2,105 6 4 64 4 3 464 18 2 2,324 11 4 2,191 12 11 2,105 6 4 64 4 3 Departmental Recoveries (for details see statement appended) 58,397 5 7 15 12 6 58,381 13 1 94,300 5 9 56 12 6 94,243 13 3 TERRITORIAL :— Depasturing Licenses, Rents, &e. Miscellaneous 185,528 6 0 3,983 13 4 1,009 2 2 184,519 3 10 3,983 13 4 Totals 189,511 19 4 1,009 2 2 188,502 17 2 3,574,582 9 5 86,412 1 11 3,488,170 7 6

14

B,—l

NET DEPARTMENTAL RECOVERIES Credited in MISCELLANEOUS REVENUE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

Colonial Seceetaey : — Electoral, — Sale of Electoral Rolls ... Charitable, — Maintenance Fees, &c, of Hospital Patients Drugs and Medical Comforts supplied to other Institutions £ s. d. £ s. d. £ s. d. 486 7 6 1,895 7 10 Lunatic Asylums,— Maintenance Fees, &e. Sale of Produce, &c. Compensation refunded by H. T. Harrop, Clerk, Christchurch. 126 6 9 2,021 14 7 5,337 4 7 470 17 3 27 1 8 5,835 3 6 Printing and Stationery,— Printing and Material supplied to Railway Department Sale of Gazettes, &c. Sale of Official Handbooks, Land Pamphlets, &c. Sale of Waste Paper 1,145 19 6 2,291 17 6 42 19 11 306 0 9 3,786 17 8 Colonial Teeasueee : — Miscellaneous Services, — • Exchange on Remittances 12,130 3 3 47 18 0 Ministeb of Justice : — Crown Law Office, — Fees for Opinions supplied to Government Insurance Department ... Resident Magistrates' and Wardens' Courts, — Compensation refunded by J. N. Wood, R.M., Ashburton 11 11 0 Prisons, — Labour, &c. ... ... Clothing supplied other Institutions Maintenance of Naval Prisoners ... Printing, &e., for Railway Stores Department Medical Treatment of Prisoners ... 3,146 19 2 674 3 7 2 8 0 571 1 5 4 6 0 5o 17 0 4,398 18 2 POST.MASTEE - GeNEBAL AND CoMMISSIONEE OE TELEGEAPHS : — Chief and Sub-Offices,— Compensation refunded by — A. A. Winterburn, Telegraphist, Charleston F. W. Beale, Telegraphist, Blenheim J. Ryan, Telegraphist, Bealey ... F. H. Dodd, Telegraphist, Dunedin A. Balcke, Letter-carrier, Grahamstown ... 10 0 0 8 0 0 17 0 0 10 0 0 75 18 3 4,466 6 2 Salaries refunded Maintenance, Repairs, and Miscellaneous 120 18 3 30 7 2 761 1 4 912 6 9 CoMMISSIONEB OE CUSTOMS : — Customs, — Salary refunded Marine and Harbours, — Port Light, Napier Harbour Rations, Freight, &c., " Hinemoa " Rations, Freight, &c, "Stella" ... Towage, " Hinemoa " Sale of Boat-plant, Clothing, &c. ... Sale of Charts ... • 65 0 0 27 19 3 231 11 10 11 0 0 69 18 6 69 9 0 17 1 474 18 7 Ministbe op Education : — Native Schools, — Sale of Sewing Material ... Industrial Schools, — Auckland, Maintenance Fees, &c. ... Burnham, ,, Caversham, „ Lyttelton Orphanage, „ 476 5 8 127 4 6 13 5 0 745 12 9 300 13 5 181 14 8 1,241 5 10 104 19 3 247 8 4 5 0 0 Naval Training School, „ Deaf and Dumb Institution, „ Miscellaneous 1,725 17 11 19,758 17 9 Carried forward

15

8.-i

NET DEPARTMENTAL RECOVERIES Credited in MISCELLANOUS REVENUE— continued.

PUBLIC ACCOUNTS, 1881-82.

£ s. d. £ a. d. £ s. d. 19,758 17 9 B rought forward Minister job Native Affairs : — Salaries and Contingencies,— Compensation refunded by E. W. Puckey, Native Agent, Auckland 530 12 11 Minister of Mines : — Chief OfficeRecoveries for Advertising Sale of Diamond Drill Boring with Diamond Drill, Eamokamo Colliery 287 4 0 500 0 0 86 4 2 873 8 2 Minister for Public Works : — Working Railways,— Sale of Stores and Work done in Workshops Public Buildings, — Sale of old Buildings, &c. Miscellaneous, — Tolls — Manawatu Gorge Bridge Panmure and Tamaki Bridge Newmarket, Buckland's Gate ... 22,932 8 3 368 0 3 197 17 3 105 10 8 1,430 4 11 1,733 12 10 25,140 2 9 Provincial Liablities, — Moiety of Expenses recovered, Rangitata Traffic Bridge 106 1 5 1,839 14 3 Minister of Defence :— Militia and Volunteers, — Proceeds of Arms, Ammunition, and Stores Police and Armed Constabulary, — Sale of Clothing, Stores, and Accoutrements Sale of Horses, Forage, &e. Sale of Manuals Landing Charges at Opunake Salaries refunded 7,630 16 4 208 11 2 2 19 6 102 8 2 20 16 8 500 8 5 Minister of Lands: — Crown Lands, — Immigrants' Cottages, sold with Land, Waikato County Store Debt, Jackson's Bay Settlement 7,965 11 10 8,466 0 3 120 0 0 37 19 11 157 19 11 Surveys, — Pees for Survey on Mining and other Leases Sale of Instruments, &c. ... ... ... Sale of Maps, Lithographs, Plans, &c. Sale of Horse ... ... ... 2.688 9 10 280 2 2 477 8 7 8 10 9 3,454 11 4 3,612 11 3 £58,381 13 1 Total Departmental Recoveries

8.-l

16

STATEMENT of TERRITORIAL REVENUE (Ordinary Revenue Account) for the FINANCIAL Year ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

Depasturingi LlCENSES, Rents, etc. Miscellaneous. Gross Receipts. Refunds. Net Receipts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Counties, — Akaroa Amuri Ashburton Ashley Bay of Islands Bruce Buller Clutha Collingwood Cook Coromandel •Eden Fiord Geraldine Grey Hawke's Bay Hawera Hobson Hokianga Inangahua Kaikoura Lake Manukau Maniototo Marlborough Mongonui Patea Peninsula Selwyn Sounds Southland Stewart Island Taieri Taranaki Taupo East Thames Tuapeka Vincent Waikato Waikouaiti Waimate Waimea ... Wairoa Waitemata Waitaki Wallace Wanganui Westland Whangarei General Ellesmere and Eorsyth Reclamation and Akaroa Railway Westport and Ngakawau Railway Brunnerand Greymouth Railway 665 9 6 4,154 11 10 7,195 8 10 11,791 2 2 30 0 0 355 12 1 854 16 0 1,487 5 2 513 15 10 3 0 0 13 18 0 82 3 4 15,774 19 6 1,357 0 4 159 11 7 5 0 0 10 0 0 1,788 17 7 615 18 2 7,571 8 10 61 10 0 31,587 19 5 1,821 5 8 97 10 0 272 0 0 31 0 0 6,141 14 11 384 3 1 3,754 17 4 18 15 0 8,111 12 0 6 4 2 33 0 0 6 2 6 11,957 18 5 39,422 0 0 10 0 130 0 0 15 10 0 19 10 0 15 11 6 40 0 0 10 0 4 15 0 10 10 0 46 5 0 590 0 0 53 16 8 54 19 11 37 7 6 4 0 0 2 18 6 80 0 0 22 0 0 665 9 6 4,154 11 10 7,195 8 10 11,792 2 2 160 0 0 371 2 1 854 16 0 1,506 15 2 529 7 4 40 0 0 4 0 0 13 18 0 82 3 4 15,774 19 6 1,361 15 4 159 11 7 15 10 0 56 5 0 590 0 0 1,842 14 3 670 18 1 7,608 16 4 65 10 0 31,587 19 5 1,824 4 2 177 10 0 294 0 0 31 0 0 6,188 2 6 552 6 5 5,493 6 5 139 7 9 8,134 12 0 6 4 2 33 0 0 6 2 6 11,991 8 5 39,424 6 0 10 0 4,996 3 7 9,521 1 5 1,413 3 5 225 15 11 5 5 0 4,337 2 0 4,763 3 10 5 0 0 840 13 0 19 5 0 114 2 0 85 0 6 9 6 10 5 0 6" 19 9 8 15 0 9711 5 19" 1 3 665 9 6 4,154 11 10 7,195 8 10 11,783 17 2 160 0 0 371 2 1 848 6 6 1,506 15 2 519 2 4 40 0 0 4 0 0 13 18 0 82 3 4 15,773 19 9 1,353 0 4 159 11 7 15 10 0 56 5 0 590 0 0 1,842 14 3 670 18 1 7,511 4 11 65 10 0 31,568 18 2 1,824 4 2 177 10 0 294 0 0 31 0 0 6,168 10 4 552 6 5 5,365 4 5 139 7 9 8,134 12 0 6 4 2 33 0 0 6 2 6 11,839 8 5 39,416 17 6 10 0 4,996 3 7 9,521 1 5 1,413 3 5 225 15 11 5 5 0 4,337 2 0 4,238 1 3 5 0 0 815 3 0 19 5 0 114 2 0 46 7 7 168 3 4 1,738 9 1 120 12 9 23 0 0 19" 12 2 128' 2 0 33 10 0 2 6 0 10 0 152' 0 0 7 8 6 4,996 3 7 9,521 1 5 1,368 10 5 225 15 11 4 0 0 4,304 17 0 4,601 2 10 5 0 0 619 17 0 17 0 0 15 0 0 44 13 0 15 0 32 5 0 162 1 0 525" 2 7 220 16 0 2 5 0 99 2 0 25 10 0 539 4 9 978 16 10 194 5 0 4" 0 0 154 13 6 539 4 9 982 16 10 348 18 6 539 4 9 982 16 10 348 18 6 Totals 185,528 6 0 3,983 13 4 189,511 19 4 1,009 2 2 188,502 17 2

17

B.—l.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1882, under "The Civil List Act 1863 Amendment Act, 1873."

3—B. 1,

PUBLIC ACCOUNTS, 1881-82.

CIVIL LIST. £ a. d. £ a. d. £ a. d. FIRST DIVISION. His Excellency the Govebnok:— Sir Arthur Hamilton Gordon, G.C.M.G., — Pull salary, 1 April to 13 September, 1881 ... Half-salary, 14 September to 19 October Pull salary, 20 October, 1881, to 31 March, 1882 The Chief Justice,— Sir James Prendergast, K.C.M.G., — Half-salary, 14 September to 19 October, 1881 2,263 17 9 245 14 10 2,244 12 6 4,754 5 1 245 14 10 4,909 19 11 The Judges :— The Chief Justice, — Sir James Prendergast, K.C.M.G., — Pull salary, 1 April to 13 September, 1881 Half- salary, 14 September to 19 October ... Pull salary, 20 October, 1881, to 31 March, 1882 ... 769 14 5 83 11 0 763 3 5 1,616 8 10 The Puisne Judges,— T. B. Gillies, 1 April, 1881, to 31 March, 1882 C. W. Richmond, 1 April, 1881, to 31 March, 1882 ... A. J. Johnston, 1 April, 1881, to 31 March, 1882 ... J. S. Williams — Half-salary, 1 April to 14 November, 1881 Pull salary, 15 November, 1881, to 31 March, 1882 1,500 0 0 1,500 0 0 1,500 0 0 500 0 0 533 6 8 1,033 6 8 Establishment oe General Government :— The Premier, — J. Hall, 1 April, 1881, to 31 March, 1882 ... The Attorney-General,— P. Whitaker, 1 April, 1881, to 31 March, 1882 The Colonial Treasurer, — H. A. Atkinson, 1 April, 1881, to 31 March, 1882 ... The Colonial Secretary,— T. Dick, 1 April, 1881, to 31 March, 1882 ... The Minister of Lands, — W. Roileston, 1 April, 1881, to 31 March, 1882 The Postmaster-General and Commissioner of Telegraphs,— W. W. Johnston, 1 April, 1881, to 31 March, 1882 ... The Minister for Public Works, — R. Oliver, 1 April, 1881, to 31 May, 1881 ... The Minister for Native Affairs, — ■ W. Rolleston, 1 April to 19 October, 1881 ... J. Bryce, 19 October, 1881, to 31 March, 1882 7,149 15 6 1,400 0 0 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 166 13 4 451 12 3 451 12 3 The Minister of Justice, — W. Rolleston, 1 to 23 April, 1881 ... T. Dick, 23 April, 1881, to 31 March, 1882 ... The Minister of Education, — T. Dick, 1 April, 1881, to 31 March, 1882... The Commissioner of Customs, — J. Hall, 1 April, 188', to 31 March, 1882 ... The Commissioner of Stamp Duties, — H. A. Atkinson, 1 April, 1881, to 31 March, 1882 ... The Minister of Immigration,— W. Rolleston, 1 April, 1881, to 31 March, 1882 The Minister of Mines, — W. Rolleston, 1 April, 1881, to 31st March, 1882 ... 7,018 5 7 Carried forward ,,, 19,108 1 0

B.—l

18

DISBURSEMENTS in respect of the CIVIL LIST— continued.

PUBLIC ACCOUNTS, 1881-82.

CIVIL LIST— continued. £ a. d. £ 8. d. £ 8. SECOND DIVISION. i*» %%* 19,168 1 Brought forward ,., Fative Purposes:— Pensioners, — Auckland District ,., ,,. Taranaki ,, ,,, ,,, Wellington „ ,,. ,,, Hawke's Bay „ ,,, .,, Marlborough „ ,,, ,,, Canterbury „ ... ... Otago „ ,m ... 2,995 16 8 196 0 0 468 2 10 150 0 0 20 0 0 25 0 0 53 15 0 Assessors' salaries ... ... ,., Police, pay and clothing allowance ... Mail-carriers, office-keepers, &c. .,. Food, clothing, passages, &c. ,., ... 3,908 14 6 1,692 19 2 616 3 4 104 10 0 831 9 2 7,153 16 2 £26,821 17

19

B.—l.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for INTEREST and SINKING FUND, for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

INTEREST AND SINKING FUND. £ s. d. £ s. d. £ s. d. "New Zealand Loan Act, 1856"— Interest, — On £75,000 at 4 per cent., 1 year to 1 October, 1881 ... On £425,000 at 4 „ „ to 1 January, 1882 ... 3,000 0 0 17,000 0 0 Sinking Fund,- — On £75,000 at 2 per cent., 1 year to 1 October, 1881 On £425,000 at 2 „ „ to 1 January, 1882 ... 20,000 0 0 1,500 0 0 8,500 0 0 10,000 0 0 " New Zealand Loan Act, 1860 :"— Interest, — On £93,100 at 6 per cent, 1 year to 1 July, 1882 Sinking Eund, — On £93,100 at 2 „ „ to 1 January, 1882 5,586 0 0 30,000 0 0 1,862 0 0 7,448 0 0 " New. Zealand Loan Act, 1863 :"— Interest, — On £201,500 at 6 per cent., 1 year to 15 March, 1882 On £329,900 at 6 „ „ to 15 December, 1881... On £488,000 at 5 „ „ to 15 January, 1882 ... On £500,000 at 4 „ „ to 1 November, 1881... 12,090 0 0 19,794 0 0 24,400 0 0 20,000 0 0 Sinking Pund, — On £201,500 at 2 per cent., 1 year to 15 March, 1882 On £329,900 at 2 „ „ to 15 December, 1881... On £488,000 at 1 „ „ to 15 January, 1882 ... On £500,000 at 1 „ „ to 1 November, 1881... 4,030 0 0 6,598 0 0 4,880 0 0 5,000 0 0 76,284 0 0 20,508 0 0 "Public Debts Act, 1867"— " Auckland Loan Act, 1863,"— Interest, — On £31,600 at 6 per cent., 1 year to 1 October, 1881 ... Sinking Pund, — On £31,600 at 2 „ „ to 1 July, 1881 96,792 0 0 1,896 0 0 632 0 0 " Wellington Loan Act, 1866,"— Interest, — On £13,500 at 8 per cent., 1 year to 1 July, 1881 Sinking Fund, — On £13,500 at 2 „ „ to 1 January, 1882 ... 1,080 0 0 2,528 0 0 270 0 0 1,350 0 0 " Lyttelton and Christchurch Railway Loan Ordinance, 1860," — Interest, — On £77,700 at 6 per cent., 1 year to 31 December, 1881 Sinking Pund, — On £77,700 at 2 „ „ to 4,662 0 0 1,554 0 0 6,216 0 0 " Canterbury Loan Act, 1862,"— Interest, — On £22,800 at 6 per cent., 1 year to 31 December, 1881 Sinking Eund, — On £22,800 at 1 „ „ to 1,368 0 0 " Otago Loan Ordinance, 1862,"— Interest, — On £116,700 at 6 per cent., 1 year to 1 January, 1882 ... Sinking Pund, — On £116,700 at 1 „ „ to 1 July, 1881 228 0 0 1,596 0 0 7,002 0 0 1,167 0 0 8,169 0 0 " Consolidated Loan Act, 1867:" — Interest, — On £4,583,100 at 5 per cent., 1 year to 15 January, 1882 .. On £64,000 at 5 „ „ to 1 . „ „ ... On £13,000 at 4 „ „ to 15 October, 1881... Sinking Fund, — On £4,583,100 at 1 „ „ to 15 January, 1882... 229,155 0 0 3,200 0 0 520 0 0 19,859 0 0 232,875 0 0 45,831 0 0 278,706 0 0 Carried forward 432,805 0 0

B.—l.

20

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1881-82.

£ 8. d. £ s. d. £ s. d. 432,805 0 0 Brought forward INTEEEST AND SINKING JXHSH— continued. " Defence and Otheb Purposes Loan Act, 1870:"— Interest, — On £600,000 at 5 per cent., 1 year to 15 January, 1882 ... On £250,000 at 5 „ „ to „ „ On £50,000 at 5 „ „ to 1 „ „ On £25,000 at 4| „ „ to 31 December, 1881... On £75,000 at 4 „ „ to 15 October, „ ... 30,000 0 0 12,500 0 0 2,500 0 0 1,125 0 0 3,000 0 0 49,125 0 0 55,125 0 0 Sinking Fund.— On £600,000 at 1 . „ „ to 15 January, 1882 ... 6,000 0 0 " Immigbation and Public Wobks Loan Act, 1870:"— Interest, — On £2,100,000 at 5 per cent., 1 year to 15 January, 1882... On £500,000 at 4i „ „ to 1 February, „ ... On £27,900 at 4i „ „ to 15 October, 1881... On £169,900 at 4 „ „ to 15 April, 1882 ... On £201,200 at 4 „ 6 months to 15 April, 1881... On £202,200 at 4 „ „ to 15 October, 1881 On £200,000 at 4 „ 1 year to 1 December, „ On Advances obtained on Guaranteed Debentures 105,000 0 0 22,500 0 0 1,255 10 0 6,796 0 0 4,024 0 0 4,044 0 0 8,000 0 0 12,219 8 9 Sinking Fund, — • On £2,100,000 at 1 per cent., 1 year to 15 January, 1882.., On £200,000 at 2 „ „ to 1 February, „ ... 163,838 18 9 188,838 18 9 21,000 0 0 4,000 0 0 25,000 0 0 " Immigbation and Public Works Loan Act, 1873 :"— Interest, — On £1,500,000 at 4| per cent., 1 year to 1 February, 1882 On £500,000 at 5 „ „ to 15 January, „ "&ENEBAL PURPOSES LOAN ACT, 1873:"— Interest, — On £500,000 at 5 per cent., 1 year to 15 January, 1882 ... On £142,600 at 5 „ „ to 15 November, 1881... On £49,500 at 5 „ „ to 15 December, „ ... On £6,200 at 4i „ „ to 15 October, „ ... On £39,400 at 4 „ „ to „ „ ... On £12,300 at 4 „ „ to 15 November, „ ... 67,500 0 0 25,000 0 0 92,500 0 0 25,000 0 0 7,130 0 0 2,475 0 0 279 0 0 1,576 0 0 492 0 0 36,952 0 0 " Westland Loan Act, 1873 :"-— Interest, — On £50,000 at 5 per cent., 1 year to 15 October, 1881 2,500 0 0 "Immigbation and Public Wobks Loan Act, 1874:"— Interest, — On £4,000,000 at 4i per cent., 1 year to 1 February, 1882 180,000 0 0 " Nelson Loan Act, 1874:" — Interest, — On £15,000 at 7 per cent., 1 year to 1 March, 1882 On £3,000 at 7 „ „ to 12 October, 1881 1,050 0 0 210 0 0 1,260 0 0 "New Zealand Loan Act, 1876:"— Interest, — On £931,100 at 5 per cent., 1 year to 1 March, 1882 On £68,900 at 5 „ „ to 46,555 0 0 3,445 0 0 50,000 0 0 "New Zealand Loan Act, 1877:"— Interest, — On £2,500,000 at 5 per cent., 1 year to 1 March, 1882 125,000 0 0 " Consolidated Stock Act, 1877:" — Interest, — On £5,371,200 at 4 per cent., 1 year to 1 November, 1881 214,848 0 0 " New Zealand Loan Act, 1879 :"— Interest, — On £524,000 at 5 per cent., 1 year to 1 November, 1881 ... 26,200 0 0 Tbeasubt Bills : — "Treasury Bills Extended Currency Act, 1873," — Interest, — On £180,000 at 3|d. per cent, per diem, 365 days to 31 October, 1881 9,239 1 3 1,415,268 0 0 Carried forward

B.—l

21

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1881-82.

£ s. d. £ s. d. £ s. d. 1,415,268 0 0 Brought forward INTEREST AND SINKING FUND— conUmeA. 'beastjry Bills — continued. " Treasury Bills Extended Currency Act, 1876,"— Interest, — On £60,000 at 3|d. per cent, per diem, 365 days to 31 October, 1881 3,079 13 9 " Treasury Bills Act, 1879,"— Interest, — On £343,400 at 3|d. per cent, per diem, to 1 July, 1881 On £166,500 at 3fd. per cent, per diem, 365 days to 31 December, 1881 On £90,600 at 3|d. per cent, per diem, 365 days to 31 December, 1881 On £17,700 at 3fd. per cent, per diem, 365 days to 31 December, 1881 On £25,200 at 3fd. per cent, per diem, 365 days to 31 December, 1881 On £500,000 at 3|d. per cent, per diem, 365 days to 31 December, 1881 On £75,000 at 3|d. per cent, per diem, 150 days to 31 December, 1881 On £351,800 at 3|d. per cent, per diem, to 31 December, 1881 ... 3,842 7 10 8,546 2 8 4,650 6 6 908 10 2 1,293 9 4 25,664 1 3 1,571 9 8 9,035 13 2 55,512 0 7 "Treasury Bills Act, 1880,"— Tntpvostf ■ ~ On £14,300 at 3fd. per cent, per diem, 119 days to 30 June, 1881 ... On £35,000 at 3|d. per cent, per diem, 157 days to 30 June, 1881 ... On £109,900 at 3fd. per cent, per diem, 181 days to 30 June, 1881 ... On £23,900 at 3|d. per cent, per diem, 61 days to 31 December, 1881 On £159,200 at 3|d. per cent, per diem, 184 days to 31 December, 1881 On £2,000 at 3fd. per cent, per diem, 338 days to 31 December, 1881 On £300 at 3id. per cent, per diem, 364 days to 31 December, 1881 On £82,500 at 3fd. per cent, per diem, 365 days to 31 December, 1881 On £80,000 at 31d. per cent, per diem, 365 days to 31 December, 1881 On £2,100 at Sid. per cent, per diem, 365 days to 31 December, 1881 239 6 0 772 14 8 2,797 6 0 205 0 4 4,119 6 0 95 1 3 15 7 1 4,194 1 4 4,106 5 0 107 15 9 " Financial Arrangements Act, 1876," — Interest, — On £23,900 at 3fd. per cent, per diem, 365 clays to 31 October, 1881 16,652 3 5 1,226 14 10 )eficiency Bills, — "Public Revenues Act, 1878,"— Interest, — On £78,300 at 5 per cent., to 30 June, 1881 ... On £271,600 at 5 per cent., to 31 December, 1881 On £360,500 at 5 per cent., to 31 March, 1882 908 1 11 4,600 6 3 3,741 11 11 9,250 0 1 Total Intebest and SiNKiira Fund £1,500,988 12 8

B.— 1.

22

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1882, under SPECIAL ACTS of the GENERAL ASSEMBLY.

PUBLIC ACCOUNTS, 1881-82.

" Appbopbiation Act, 1881:"— Section 10, — Refund to New Plymouth Harbour Board of amount paid for Sir John Coode's Report, &c. £ s. d. £ s. d. £ s. d. 315 0 0 "Beeb Duty Act, 1880 :"— Section 45, — Rewards for Convictions and Seizures 32 5 6 " Civil Sebvice Act, 1866 :"— Allowances, —- Arrow, H. ... 1 July, 1881, to 31 Mar., 1882 Aubrey, H. R. ... 1 April, „ to 31 Dec, 1881 Back, A. ... 1 April, „ to 31 Mar., 1882 Bailey, H. ... 1 Nov., 1880, to „ „ Baker, E. ... 1 April, 1881, to „ „ Barnard, W. H. ... ,, ,, to ,, „ Barstow, R. C. ... 7 Oct., „ to 31 Dec, 1881 Bourko, P. ... 1 April, „ to ,, „ Bowron, G. ... „ „ to 31 Mar., 1882 Brewer, H. N. ... 1 Jan., „ to „ „ 'Bromley, W. ... „ „ to „ ,, Brown, S. P. ... 1 April, „ to „ „ Bull, E. ... „ „ to „ „ Calvert, C. A. ... ,, ,, to ,, ,, Carrington, O. ... 1 Jan., ,, to „ ,, Chapman, R. ... 1 April „ to „ „ Clarke, H. ... „ „ to 28 Feb., „ Clarke, H. T. ... „ „ to 31 Mar., „ Corbett, W. ... „ „ to ,, „ Crawford, J. C. .., 1 Jan., „ to 31 Dec, 1881 Culpan, W. ... 1 April, „ to 31 Mar., 1882 Cunningham, P. ... ,, ,, to ,, ,, Curry, H. ... ,, ,, to „ „ Danioll, H. C. ... „ „ to ,, ,, Dickey, A. J. ... „ „ to „ „ Domett, Hon. A. ... 1 Jan., „ to „ 1881 and 1 July, „ to 31 Dec, ,, Donald, W. ... 1 Jan., „ to 31 Mar., 1882 Durbridge, C. ... 1 April, „ to „ „ Eliott, G. E. ... „ „ to „ „ Elles, A. J. ... „ „ to „ „ Fenton, F. D. ... 3 Nov., „ to „ „ Fitzherbert, Hon. Sir W. 1 Jan., „ to „ „ Flight, J. ... 1 April, „ to „ „ Gisborne, Hon. W. ... „ „ to 30 Nov., 1881 Gregory, J. ... „ „ to 31 Mar., 1882 Grover, H. ... ,, ,, to ,, ,, liaise, H. ... ,, ,, to ,, ,, Hamilton, M. ... „ „ to „ „ Hamilton, W. J. W. ... „ „ to Harsant, W. ... ,, ,, to ,, „ Hawkins, G. ... 1 Jan., „ to 20 Mar., 1881 Heaphy, C. ... 1 Oct., 1880, to 3 Aug., „ Helps, A. ... 4 April, 1881, to 31 Mar., 1882 Hill, E. ... „ „ to 31 Dec, 1881 Holden, T. ... 1 Jan., „ to 30 Sept., „ Johnston, D. ... 1 April, „ to 31 Mar., 1882 Knight, C. .... „ „ to „ „ Lawlor, H. C. ... ,, ,, to ,, „ Lewis, D. ... ,, ,, to ,, ,, Dimming, G. C. ... „ „ to 28 Feb., „ Loekwood, H. W. ... „ „ to 31 Dec, 1881 Lodge, W. P. ... 1 Oct., „ to 31 Mar., 1882 Lusher, R. A. ... 1 April, „ to „ „ Lynch, J. ... ,, ,, to ,, „ Maclean, B. ... 1 Sept., „ to „ „ Marshall, C. ... 1 April, „ to „ „ Mathews, J. ... „ „ to „ „ Mattison, J. W. ... 22 Sept., „ to „ „ McArthur, J. ... 1 Jan., „ to „ „ McCarthy, S. ... 1 Feb., „ to 31 Jan., „ Meech, W. ... 1 Jan., 1882, to 31 Mar., „ Mills, W. ... 1 April, 1881, to „ „ 19 10 0 167 10 0 267 17 0 81 2 2 214 17 0 101 18 0 47 3 3 120 10 6 89 18 3 155 9 3 115 16 3 80 0 0 105 14 4 148 19 6 375 0 0 255 19 0 90 8 7 400 0 0 273 4 0 146 13 4 62 10 0 65 11 11 65 0 0 266 13 4 122 0 0 419 12 9 261 3 3 81 13 4 400 0 0 320 16 8 259 7 10 406 5 0 175 0 0 311 2 0 53 6 8 163 5 0 400 0 0 200 0 0 331 7 7 151 13 0 18 7 5 186 19 6 54 15 2 75 0 0 23 8 9 366 13 0 600 0 0 130 18 0 266 13 4 211 9 6 17 3 9 92 10 0 76 16 8 71 8 7 145 16 8 125 0 0 81 13 4 12 5 0 81 5 0 55 16 8 16 4 1 385 14 4 Carried forward 10,869 17 6 347 5 6

B.—l.

23

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

PUBLIC ACCOUNTS, 1881-82.

Brought forward £ s. d. 10,869 17 6 £ s. d. £ s. d. 347 5 6 11 Civil Sebvice Act, 1866" — continued. Allowances— continued. Mitford, G. M. ... 1 Jan., 1881, to 31 Dec, 1881 Monro, II. A. H. ... 1 Feb., „ to Midler, S. L. ... 1 April, „ to 31 Mar., 1882 Murdoch, J. W. ... „ „ to „ „ O'Brien, L. ... „ „ to „ „ Parker, T. W. ... 1 June, „ to 28 Feb., „ Parris, R. ... 1 April, „ to 31 Mar., „ Pitt, H. ... 1 May, „ to „ „ Pollen, Hon. D. ... 1 April, „ to „ „ Poole, D. ... „ ,, to ,, „ Porter, R. F. ... „ „ to 14 May, 1881 Rogan, J. ... „ „ to 31 Mar., 1882 Rough, D. ... 1 Oct., 1880, to 31 Dec, 1881 Sanders, T. ... 1 Jan., 1881, to „ Sealy, H. B. ... 1 Oct., 1880, to S.arancke, W. N. ... 1 April, 1881, to 31 Mar., 1882 Sheath, A. ... 1 Oct., „ to 28 Feb., „ Sheath, A. B. ... 1 July, „ to 31 Mar., „ Sinclair, A. ... 1 April, „ to „ „ Smith, A. W. ... „ „ to 10 June, 1881 Smith, J. E. ... „ „ to 31 Mar., 1882 Smith, T. H. ... „ „ to „ „ Stratton, F. Y. ... 1 Juno, „ to „ „ Strode, A. R. C. ... 1 April, „ to 31 Dec, 1881 . Teague, W. E. ... „ „ to 31 Mar., 1882 Thomas, G. W. ... 1 Jan., „ to 31 Dec, 1881 Thomson, J. T. ... 1 April, „ to 31 Mar., 1882 Tidmarsh, W. ... „ „ to „ „ Tucker, W. • ... 1 May, „ to Walmsley, B. W. ... 1 April, „ to „ „ Ward, C. ... 1 Jan., „ to „ „ Ward, J. N. ... 1 April, „ to „ „ Watson, J. ... 1 Jan., „ to 31 Dec, 1881 White, W. ... Uuly, „ to 31 Mar., 1882 White, W. B. ... 1 April, „ to Wilkin, J. T. W. ... „ „ to Willcocks, E. S. ... „ „ to „ „ Williams, E. M. ... „ „ to 28 April, 1881 Wilson, W. W. ... „ „ to 31 Mar., 1882 Woodward, J. ... „ „ to 13 June, 1881 Woolcombe, B. ... „ „ to 31 Mar., 1882 Woon, R. W. ... „ „ to Young, W. ... „ „ to „ „ 196 15 0 314 5 7 175 0 0 175 0 0 273 4 3 181 12 3 314 6 0 91 13 4 418 15 0 55 0 0 42 12 4 466 13 4 346 7 1 50 0 0 357 2 6 240 0 0 64 14 7 97 1 9 195 0 0 68 1 2 484 11 6 371 8 7 50 7 7 403 10 0 160 0 0 38 15 0 514 5 8 69 7 3 95 18 11 175 0 0 247 18 8 100 0 0 178 11 4 27 3 9 375 4 0 127 19 6 250 0 0 10 10 0 100 14 0 102 10 3 183 0 8 216 13 0 350 0 0 19,626 11 4 Gratuities, — Widow of J. Kinsman, late Attendant, Lunatic Asylum, Christchurch Widow of R. Newman, late Attendant, Lunatic Asylum, Christchurch Widow of Dr. F. A. Skae, late Inspector, Lunatic Asylums, Wellington ... ... ... ... Widow of G. L. Mellish, late Resident Magistrate, Christchurch Widow of W. Whitehorn, late Resident Magistrate, Kaipara Widow of R. Hewson, late Landing-waiter, Customs, Nelson Widow of F. J. Carey, late Clerk, Stamp Department, Blenheim Widow of John Curry, late Clerk, Defence Department, Wellington Widow of W. Watkins, late Clerk, Crown Lands Department, New Plymouth Widow of J. Innes, late Surveyor, Survey Department, Invercargill Widow of W. G. Sealy, late Draughtsman, Survey Department, Wellington ... 53 6 8 53 6 8 533 6 8 600 0 0 350 0 0 300 0 0 180 0 0 225 0 0 133 6 8 250 0 0 250 0 0 2,928 6 8 Compensation for Loss of Office, — Adam, W. M., Clerk, Property-Tax Department, Dunedin ... Allen, J. E., Clerk, District and Resident Magistrate's Courts, Timaru Andrews, M. J., Clerk, Property-Tax Department, Nelson ... Arnold, J., Chief Warder, Gaol, Lyttelton Badham, C. A., Railway Cashier's Office, Christchurch Barton, J., Cadet, Native Department, Wellington Bolton, 0., Clerk, Property-Tax Department, Christchurch... Breton, G. R., Manager, Naval Training School, Kohimarama Bull, G., Postmaster, Oamaru ... 40 6 5 391 12 10 50 0 0 86 2 4 65 3 1 30 0 0 37 0 5 149 4 1 380 18 4 Carried forward 1,230 7 6 22,554 18 0 347 5 6

24

8.-l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1881-82.

£ s. d. 1,230 7 6 £ s. d. 22,554 18 0 £ s. d. 347 5 6 B rought forward "Civil Seevioe Act, 1866" — continued. Compensation for Loss of Office — continued. Campbell, J. R., Harbourmaster, Waikawa Carpenter, F., Cadotte, Telegraph Office, Wellington Cheyne, L. L., Cadet, Property-Tax Department, Christchurch Clapcott, H., Registrar of Births, &c, Wellington... Clark, C. H. T. G., Letter-carrier, Post-office, Blenheim Collins, S. Y., Deputy Property-Tax Commissioner, Napier... Collorick, T., Postmaster and Telegraphist, Whangaroa Cuthbert, E., Assistant Engineer, Working Railways, Christchurch Day, H. J., Telegraphist, Kaiapoi Donald, E. S., Assistant Surveyor, Christchurch ... _ _ ... Dowdcswell, J., Night-watchman, Government Buildings, Wellington Eva, A. R., Telegraphist, Wellington Farrell, P., Clerk, Resident Magistrate's Court, Tokomairiro Fisher, E. H., Cadet, Property-Tax Department, Christchurch France, C, Medical Officer, Lunatic Asylum, Wellington .. France, W., Chief Clerk, Customs Department, Wellington... Fountain, R. G., Under-Secretary, Justice, Wellington Gardner, T. J., Railway Stores Office, Dunedin Garrett, O., Messenger, &c, Resident Magistrate's Court, Thames Gilpin, T., Clerk, Resident Magistrate's Court, Havelock, Marlborough Grigg, J. H., Post Office, Cambridge Guinness, F., on reduction of salary as Resident Magistrate on removal from Ashburton to Collingwood Hamlin, F. E., Interpreter, Resident Magistrate's Court, Napier Jones, E,, Lineman, Auckland ... Joyce, A., Telegraphist, Lyttelton Kenrick, T., Clerk, Resident Magistrate's Court, Lyell Latter, E. C, Deputy Property-Tax Commissioner, Christchurch Latter, P. C, Cadet, Property-Tax Department, Christchurch Macbeth, J. J., Clerk, Property-Tax Department, Timaru ... Macgregor, D., Medical Officer, Lunatic Asylum, Dunedin ... Maclean, B. J., Clerk, Property-Tax Department, Auckland Martin, R. B., Deputy Property-Tax Commissioner, Dunedin Master, J. S., Clerk, Resident Magistrate's Court, Raglan ... McDonogh, T. F., Post Office, Wanganui Murray, W. A., Cadette, Telegraph Office, Christchurch ... Nalder, W. A., Assistant Surveyor, Christchurch ... Nazer, G. R., Telegraphist, Timaru Norris, E. F., on reduction of salai'y when transferred from Department of Justice to Registrar-General's Department Owens, C. H., Telegraphist, Russell Rodger, W. S., Clerk, Post Office, Wellington Rooney, W., Bailiff, Resident Magistrate's Court, Cromwell Runciman, J., Cadette, Telegraph Office, Auckland Smith, H. B., Bailiff, Arrowtown Sparrow, G. J., Inspector of Sheep, Nelson Taylor, M., Matron, Immigration Depot, Auckland Telford, T., Inspector of Sheep, Timaru ... Thomson, J., Inspector of Sheep, Port Chalmers ... ... White, R., Postmaster and Telegraphist, Wairoa, Hawke's Bay Winstanley, T. F., Postmaster, Blenheim 20 16 8 72 11 1 7 14 3 82 8 0 77 9 0 166 13 4 73 2 1 93 4 10 313 10 7 82 15 2 48 0 0 252 16 10 257 12 6 25 4 5 77 7 11 550 6 5 1,079 17 11 40 3 5 53 10 7 21 13 3 23 4 10 69 9 3 159 0 10 19 13 3 294 14 4 84 14 1 126 2 10 21 0 5 26 6 0 129 3 7 37 4 6 105 17 7 78 7 6 351 6 11 57 12 7 112 7 11 2 5 0 30,352 3 11 155 3 8 88 18 9 250 18 4 21 12 4 69 9 0 21 18 10 27 1 1 28 0 11 122 17 6 81 18 4 184 7 11 419 2 1 '■' Customs Regulations Act, 1858:" — Section 185, — Rewards for Convictions and Seizures 7,797 5 11 193 13 0 " Disteict Railways Act, 1877 :"— Section 75, — Amount of Guarantee of Interest at 2 per cent, per annum to 26 February, 1881, on cost of Construction of Rakaia-Ash-burton Forks Railway 1,044 12 3 " Goveenoe's Salaey and Allowances Act, 1873 :" — Allowance for Staff Salaries 1 April, 1881, to 31 Mar., 1882 Travelling Allowances ... „ „ to „ „ 1,500 0 0 999 19 11 2,499 19 11 " Geeenwood Pension Act, 187V :" — Greenwood, J. D. ... 1 April, 1881, to 31 Mar., 1882 120 0 0 '■• Jttbies Act, 1868 :"— Preparing Jury Lists 37 0 8 Carried forward 34,594 15 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

4—B. 1.

25

PUBLIC ACCOUNTS, 1881-82.

£ s. d. £ s. d. £ s. d. 34,594 15 3 Brought forward "Legislative Ojticees' Salaeies Act, 1867:" — Salaries, 1 April, 1881, to 31 March, 1882 — Legislative Council House of Representatives 1,300 0 0 2,000 0 0 3,300 0 0 "Meeedith and Otiiebs Pension Act, 1870:" — Collins, M. ... ... 1 April, 1881, to 31 Mar., 1882 Hamlin, R. B. ... ... ,, ,, to ,, ,, Meredith, E. ... ... „ ,, to „ „ Trustees of Family of late C. W. Broughton ... 1 Jan., „ to 31 Dee., 1881 65 0 0 50 0 0 46 0 0 83 9 6 244 9 6 " Militaey Pensions Act, 1866 :" — Pensions to Widows, — Brown, M. R. ... 1 Jan., 1881, to 31 Dec, 1881 Buck, C. M. ... ... 1 April, „ to 31 Mar., 1882 Hastings, L. ... ... 1 Jan., „ to 31 Dec, 1881 McDonald, E. , ... 1 April, „ to 31 Mar., 1882 Morrison, A. ... ... ,, ,, to ,, ,, Russell, C. ... ... ,, s, to „ ,, Von Tempsky, A. ... ,, ,, to ,, ,, Arapera te Reo ... „ „ to „ „ Arita ... ... „ „ to „ „ Haromi Tiakitai ... ,, ,, to ,, ,, Iritona Anita... ... „ „ to „ ,, Marara Ngakoa ... „ „ to ,, ,, Mata Kiriwai ... „ ,, to „ ,, Roka Hapi ... ... „ „ to „ „ Roka te Ngaro ... „ „ to 30 Sept., 1881 75 0 0 70 0 0 55 0 0 36 0 0 36 0 0 36 0 0 120 0 0 20 0 0 36 0 0 36 0 0 12 0 0 36 0 0 20 0 0 46 0 0 6 0 0 Compassionate Allowances, —■ Garner, E. and T. ... 1 Jan., 1881, to 31 Dec, 1881 Geary, R. A. J., and C. H. ,, „ to 30 June, ,, Hart, A., Children of ... 1 April, „ to 31 Mar., 1882 Hastings, L., Child of... 1 Jan., „ to 31 Dec, 1881 Hunter, E. M. E. ... 1 April, 1880, to 31 Mar., 1882 McDonald, E., Child of „ „ to „ „ McKenzie, C, Children of „ „ to „ ,, Morrison, A., Children of „ 1881, to Palmer, A. W. C. ... „ „ to Spain, M. ... ... „ „ to 30 June, 1881 Ward, D. A., Children of 1 Jan., „ to 31 Dec, „ Ngatai Winiata ... 1 April, „ to 31 Mar., 1882 Tangiterere, Children of ,, „ to „ ,, Tuterangiharuru ... „ „ to 31 Dec, 1881 640 0 0 8 0 0 6 0 0 22 10 0 10 0 0 10 0 0 6 0 0 15 0 0 18 0 0 12 0 0 5 0 0 28 16 0 10 0 0 12 0 0 4 10 0 167 16 0 Pensions for Wounds, &c, — Adamson, T. ... ... 1 Oct., 1880, to 31 Dec, 1881 Beamish, J. G. ... 1 April, 1881, to 31 Mar., 1882 Corbett, G. ... ... 1 Oct., 1880, to Crawford, C. F. ... 1 April, 1881, to Crosby, H. ... ... ,, ,, to „ „ Dore, G. H. ... ... „ „ to „ „ Gibbons, M. C. ... „ „ to „ „ Hamblyn, J.... ... „ „ to ,, „ Henshaw, T. J. ... „ „ to „ „ Hope, E. L. ... ... „ „ to „ „ Kelly, T. ... ... „ „ to Kershaw, P. ... ... „ „ to 31 Dec, 1881 Lacey, G. ... ... „ „ to 31 Mar., 1882 Lake, T. ... ... „ „ to 30 June, 1881 Langfred, J. ... ... 1 Oct., 1880, to 31 Dec, „ Lloyd, T. ... ... 1 April, 1881, to 31 Mar., 1882 Lydon, G., ... ... 1 Jan., „ to 31 Dec, 1881 McDonnell, W. ... 1 April, „ to 31 Mar., 1882 McEvoy, J. ... ... „ „ to „ „ McKav, G. ... ... Uan., „ to 31 Dec, 1881 McMaiion, T. ... 1 April, „' to 31 Mar., 1882 Monck, J. B.... ... „ „ to „ „ Packer, A. H. ... 1 Feb., „ to 30 April, „ Percy, J. A. ... ... 1 April, „ to 31 Mar., „ Roche, H. ... ... „ „ to ,, ,, Ross, E. O. ... ... „ „ to ,, ,, Shanaghan, J. ... „ „ to ,, ,, Shepherd, R.... ... ,, ,, to ,, ,, Timms, W. ... ... „ „ to „ „ Tuffin, G. ... ... „ „ to Vance, R. ... ... 1 Jan., „ to 31 Dec, 1881 Ward, J. ... ... 1 April, „ to 30 June, „ 49 10 2 27 7 6 54 14 0 36 10 0 36 10 0 36 10 0 39 10 10 39 10 10 18 5 0 27 7 6 39 10 10 20 12 6 39 10 10 11 7 6 57 2 6 36 10 0 39 10 10 150 0 0 18 5 0 18 5 0 36 10 0 18 5 0 9 12 10 150 0 0 39 10 10 75 0 0 27 7 6 48 13 4 27 7 6 39 10 10 39 10 10 9 17 2 Carried forward 1,317 16 8 807 16 0 38,139 4 9

B.—l.

26

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1881-82.

Brought forward £ s. d. 1,317 16 8 £ s. d. 807 16 0 £ s. d. 38,139 4 9 "Militaet Pensions Act, 1866" — continued. Pensions for Wounds, &c. — continued. Wasley, E. O. ... 1 April, 1881, to 31 Mar., 1882 Williams, J. ... ... ,, „ to „ „ Williamson, F. ... „ „ to „ „ AVitherby, C. H. ... „ „ to 30 June, 1881 and 1 Oct., ,, to 31 Dec, „ AnaraPatapu ... 1 April, „ to 31 Mar.,-1882 Anaru Taruki ... ,, ,, to „ ,, Apera te Keunga ... ,, ,, to ,, ,, .Hemi Tonganui ... ,, ,, to ,, ,, ' 'Hone Paraki ... ,, ,, to ,, ,, Karena Ruataniwha ... ,, „ to ,, ,, Matiu ... ... ,, „ to „ „ Mauparoa ... ... ,, ,, to ,, ,, Mehaka Kepa ... „ „ to „ „ Morihi ... ,.. „ „ to „ „ Pera Taitanui ... „ „ to „ „ Poia ... ... ,, ,, to ,, ,, Renata Kawepo ... ,, ,, to „ „ Ropata Korakai ... „ „ to ,, ,, Ruihana ... ... ,, ,, to ,, ,, Tamati te Hapu ... ,, ,, to „ ,, Tamihana Kopeke ... ,, „ to ,, „ Tariu ... ... ,, ,, to ,, ,, 39 10 10 36 10 0 36 10 0 9 3 0 13 13 9 9 2 6 45 12 6 18 5 0 9 2 6 18 5 0 18 5 0 18 5 0 13 13 9 18 5 0 18 5 0 18 5 0 50 0 0 18 5 0 9 2 6 13 13 9 9 2 6 26 0 0 2,592 10 3 "Militia Act Amendment Act, 1862:"— Pensions to Widows, — Herford, A. ... ... 1 April, 1881, to 31 Mar., 1882 King, E. M. ... ... Uuly, 1880, to 30 Sept., 1881 Passmore, S. S. ... 1 April, 1881, to 31 Mar., 1882 Sarten, L. ... ... ,, ,, to „ ,, 130 0 0 100 0 0 46 0 0 36 0 0 1,784 14 3 312 0 0 Compassionate Allowance, — Herford, A., Child of ... 1 April, 1881, to 31 Mar., 1882 Pensions for Wounds, &o., — Bending, W.... ... 1 April, 1881, to 31 Mar., 1882 Bilton, P. ... ... „ „ to „ „ Callaghan, D. ... „ „ to „ „ Cody, W. ... ... ' „ „ to Dunn, A. J. N. ... ,, ,, to ,, ,, Johnson, J. ... ... ,, ,, to „ ,, Leaf, R. ... ... ,, ,, to „ „ Messenger, W. ... „ „ to „ ,, Oxenham, W. ... ,, „ to ,, ,, Skinner, W. H. ... „ „ to „ „ Vickery, W. ... ... „ „ to „ „ Whatmoro, E. ... „ „ to „ „ Woolfe, T. ... ... „ „ to „ 36 10 0 36 10 0 39 10 10 18 4 0 36 10 0 39 10 10 9 2 6 36 10 0 27 7 6 45 12 6 36 10 0 22 15 0 36 10 0 20 0 0 753 3 2 421 3 2 '■' New Zealand Consolidated Stock Act, 1877 :" — Commission paid Bank of England for Management of £5,371,200 Inscribed Stock for Six Months to 31 October, 1881, at £600 per Million per Annum ... 1,611 7 2 " New Zealand Institute Act, 1867:"— Hector, J., Salary... ... 1 April, 1881, to 31 Mar., 1882 780 0 0 "New Zealand Univeesity Act, 1870:" — Grant for 1881-82 3,000 0 0 " Nixon Pension Act, 1865 :"— Sisters of late Colonel Nixon 1 Dec, 1880, to 30 Nov., 1881 150 0 0 " Pensions Act, 1856:"— Swainson, W. ... ... 1 April, 1881, to 31 Mar., 1882 400 0 0 " Public Revenues Act, 1878 :"— Section 7, — Deposits refunded Section 11, — Refund of amounts originally transferred to Revenue, — Estate of R. Bedborough ... ... ... ... ,, James Cattle ,, A. H. Groat „ D. McMillan W. H. Shepherd 8 16 232 13 3 ! 7 5 6 4 8 10 ! 28 3 6 458 9 8 280 12 7 Carried forward ... 739 2 3 47,426 5

B.—l.

27

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1881-82.

£ s. a. £ s. d. 739 2 3 £ s. d. 47,426 5 4 B rought forward :'Public Revenues Act, 1878"— continued. Section 27, — FitzGerald, J. E. ... 1 April, 1881, to 31 Mar., 1S82 Batkin, C. T. ... „ „ to 975 0 0 780 0 0 Section 83 — Law Costs, &c, — Regina v. J. C. Young „ v. AV. G.Miller „ v. E. C. Wilkinson ... ... ... 1,755 0 0 12 14 2 2 2 0 42 0 0 56 16 2 '■' Railways Consteuction Act, 1878 :"— Sections 9 and 10, — Receipts from Depasturing Licenses, 1 April to 30 September, 1881, transferred to Ellesmere and Forsyth Reclamation and Akaroa Railway Trust in Public Works Fund 2,550 18 5 539 4 9 :1 SCHAEEE AND OtHEES PENSIONS ACT, 1872 :"— McGuire, E. ... ... 1 Jan., 1881, to 31 Dec, 1881 Russell AV. ... ... 1 April, „ to 31 Mar., 1882 Schafer C. ... ... 1 Oct., 1880, to 30 Sept., 1881 Whakahira, M. ... ... 1 April, 1881, to 31 Mar., 1882 18 6 0 18 5 0 30 0 0 12 0 0 78 11 0 :'Supreme Couet Judges Act, 1874:"— Arney, Sir-G. A. ... ... 1 Jan., 1881, to 31 Dec, 1881 Chapman, II. S. ... ... 1 April, „ to 27 Dec, „ Gresson, H. B. ... ... „ „ to 31 Dec, „ 850 0 0 554 8 8 562 10 0 1,966 18 8 '■' Walsh and Othees Pensions Act, 1869 :"— Hewitt, E. A 1 April, 1881, to 31 Mar., 1882 Walsh, M. A. ... ... „ „ to „ „ 50 0 0 30 0 0 80 0 0 £52,641 18 2 Total

B.—l.

28

STATEMENT showing the Net Issues from the Consolidated Fund for the Financial Year ended the 31st March, 1882, compared with the Sums voted under "The Appropriation Act, 1881."

PUBLIC ACCOUNTS, 1881-82.

o Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class I.—Legislative :— Legislative ... ... ... £ e. d. 38,089 4 11 £ a. d. £ s. d. 38,089 4 11 £ s. d. £ s. d. 38,089 4 11 £ s. d. 38,84s '5 IO £ s. d. 756 10 11 £ s. d. Total Class I. 58,089 4 11 38,089 411 38,089 4 11 38,845 15 10 756 10 11 2 3 4 6 7 8 9 10 Class II. —Colonial Seceetaey :— Premier's Office ... ... ... Colonial Secretary's Office ... ... Messengers and Office Keepers ... Electoral ... ... ... ... Audit Office ... ... ... Government Statist... Geological and Meteorological Agent-(?eneral ... ... ... Charitable... Lunatic Asylums ... ... ..> Printing and Stationery ... Sheep, Cattle, and Brands ... ... Compensation ... ... ... Miscellaneous Services 438 15 o 1,812 o o 3,586 1 4 10,766 1 6 8,442 12 8 16,354 10 6 3,289 6 9 3,297 9 6 68.086 19 7 36.087 11 11 21,943 16 9 13,523 18 o 3,878 17 10 28,986 5 4 37 o o 368 3 1.5 3 080 438 IS ° 1,775 ° ° 3,586 1 4 10,762 14 10 8,442 12 8 16,350 IS 3 3,288 18 9 3,297 9 6 31,291 o 2 35,49° 3 9 21,916 10 o 13,455 '8 o 675 1 7 27,985 6 10 393 3 7 46 14 o 26 14 6 438 15 o i,77S o o 3,586 1 4 11,155 18 5 8,489 6 8 '6,350 15 3 3,315 1.3 3 3,297 9 6 31,853 4 10 35,523 3 9 30,091 19 o 13,54' 2 5 675 1 7 28,283 18 7 438 IS o i,775 ° ° 3,543 5 6 6,403 11 o 8,447 15 ° 18,309 12 o 3,403 TO O 3,500 o o 40,259 IQ 7 36,924 9 6 21,536 11 o 11,227 10 9 1,000 o o 26,965 o 7 1,958 16 9 87 16 9 202 10 6 8,406 14 9 1,401 5 9 42 15 10 4>7=2 7 5 41 11 8 11 12 36,795 19 5 597 8 2 27 6 9 68 o o 3,203 16 3 1,000 18 6 562 4 8 33 ° ° 8,175 9 o 85 4 5 8,555 8 o 2,313 11 8 '3 '5 298 11 9 324 18 5 1,318 18 o Total Class II. ... 220,494 6 8 41,737 19 o 178,756 7 8 9,621 1 11 188,377 9 7 183,734 19 ii 12,382 2 11 17,024 12 7 16 17 18 Class III. —Colonial Teeastteeb :— Treasury Department ... ... Property-Tax Department ... ... Miscellaneous Services ... ... 7,934 4 6 10,635 2 9 14,358 14 o I IO o 35i 3 1 167 10 6 7,952 14 6 10,283 '9 8 14,191 3 6 27 o o 157 10 11 7,952 14 6 10,3(0 19 8 14,348 14 5 7,863 18 6 10,247 5 4 13,262 8 3 88 16 o 63 14 4 1,086 6 2 Total Class III. ... 33,948 I 3 S2Q 3 7 32,427 17 8 184 10 11 32,612 8 7_ 31,373 12 1 1,238 16 6 19 20 21 22 23 25 26 27 2S Class IV. —Ministeb ov Justice :— Department of Justice ... ,,, Crown Law Office ... ... ... Supreme Court ... ... ... District Courts ... Resident Magistrates' and Wardens' Courts Criminal Prosecutions Coroners ... ... ... ... Contingencies ... ... ... Prisons ... ... „, ... Miscellaneous Services ... ,,, 1,628 19 2 2,208 15 o 7>I2 4 5 9 4,688 1 7 43,871 3 8 10,000 3 7 2,317 5 o 2,989 12 o 35>96i 7 4 1,008 9 6 22 IO o 115 18 IO 11 9 0 1,628 19 2 2,208 15 o 7,101 15 9 4,688 1 7 43,755 4 10 9,988 13 7 2,317 S o 2,983 12 o 35,93i 10 7 1,008 9 6 24 4 o 1,628 19 2 2,208 15 o 7,101 15 9 4,688 1 7 43,779 8 10 9,988 13 7 2,324 6 8 2,983 12 o 35.948 9 3 1,008 9 6 1,389 8 o 2,208 16 o 7,oS3 o o 5,187 IS o 42,843 8 o 10,500 o o 2,600 o o 3,500 o o 37,251 ! 8 1,077 8 10 010 499 13 5 5" 6 s 275 13 4 516 8 o 1,302 12 5 68 19 4 239 II 2 48 15 9 936 010 7 1 8 600 29 16 9 16"18 8 Total Class IV. ... \ 1 11,798 1 __1 185 14 7 111,612 7 o 4 8_4_4 111,660 11 4 113,610 17 6 3,'74 13 " 1,224 7 9

29

B.—l.

STATEMENT showing the Net Issues from the Consolidated Fund, &c.— continued.

PUBLIC ACCOUNTS, 1881-82.

o Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. 29 30 3i 32 34 35 Class V.—Postmaster-General and Commissioner oe Telegraphs: — Postmaster-General's Office ... Chief Offices and Sub-Offices ... Maintenance, Bepairs, and Miscellaneous Telegraph Cable Subsidies Conveyance of Mails by Sea ... ... ... Conveyance of Inland Mails ... Carriage of Mails by Railway ... ... £ s. d. 6,947 8 10 104,492 3 11 31,619 S ° 5,250 o o 57,427 8 9 24,994 5 2 510 12 4 £ s. d. 3,678 11 10 36 3 4 £ a. d. 6,947 8 10 100,813 12 1 3L583 1 8 5,250 o o 57,399 '8 3 24,994 5 2 510 12 4 £ 8. d. 497 7 9 £ s. d. 6,947 8 10 100,813 12 1 32,080 9 5 5,250 o o 57,699 '8 3 24,994 S 2 510 12 4 £ s. d. 6,703 2 6 101,448 o 6 33,iii 1 5 5,35o o o 56,946 o o 24,695 o o 500 o o £ s. d. 634 8 s 1,030 12 o 100 o o £ a. d. 244 6 4 27 10 6 300 o o 753 18 3 299 5 2 10 12 4 Total Class V. 231,241 4 o 3,742 5 8 227,498 18 4 797 7 9 228,296 6 1 228,753 4 5 1,765 o 5 1,308 2 1 36 37 38 Class VI. —Commissioner of Customs: — Customs ... Miscellaneous Services ... ... Marine and Harbours ... ... ... 38,532 17 o 329 12 O 32,823 9 8 13 19 10 18 15 o 197 S 7 38,518 17 2 310 17 o 32,626 4 1 256 7 6 38,775 4 8 310 17 o 33,215 14 11 37,820 3 6 310 17 o 32,822 7 4 955 1 2 589 10 10 393 7 7 Total Class VI. ... 71,685 18 8 230 o 5 71,455 18 3 845 18 4 72,301 16 7 7o,953 7 10 1.348 8 9 39 40 41 Class VII. —Commissioner oe Stamps :— Stamp Department ... ... ... ... Land and Deeds Eegistry Miscellaneous Services ... ... ... 5,407 13 o 18,267 16 9 9 10 6 050 123 2 I 5,407 8 o 18,144 14 8 9 10 6 300 18 2 5,407 8 o 18,445 12 10 9 10 6 5,35° o ° 17,072 10 o 25 o o 57 8 o i,373 2 10 IS 9 6 Total Class VII. ... 23,685 o 3 123 1 1 23,561 13 2 300 18 2 23,862 11 4 22,447 IO 15 9 6 1,430 10 10 42 43 44 45 46 47 Class VIII. —Minister oe Education :— Education ... Native Schools Industrial Schools ... Naval Training School, Kohimarama ... ... Deaf and Dumb Institution ... Miscellaneous Services ... ,., 238,213 3 4 i4,57o 14 o 6,575 7 1 1,895 18 6 2,212 ii 6 6,262 12 o iS 19 s 476 238,213 3 4 14,554 14 1 6,570 19 7 1,895 18 6 2,212 11 6 6,262 12 o "3 S 1 24 14 9 238,213 3 4 14,667 19 8 6,57° '9 7 1,920 13 3 2,212 11 6 6,262 12 o 250,504 8 o 14,788 14 o 6,273 6 3 2,330 10 o 2,263 2 6 10,456 2 o 12,291 4 8 120 14 4 297 13 4 409 16 9 50 11 o 4,193 10 o Total Class VIII. ... 269,730 6 5 20 6 11 269,709 19 6 137 19 10 2613,347 19 4 286,616 2 _9_ 17,065 16 9 297 '3 4 48 49 5i Class IX. —Minister oe Native Aeeaies :— Salaries and Contingencies ... ... ... Miscellaneous Services ... ... ... Native Land Court ... "Native Lands Fraud Prevention Act, 1870" ... 7,689 16 o 3,961 ° 6 12,005 1 S 526 8 11 45 3 o 7,644 13 o 3,961 o 6 12,005 1 5 510 10 11 37' 10 3 648 1 6 16 3 o 8,016 3 3 3,961 o 6 12,653 2 11 526 13 11 8,167 17 9 7,909 11 11 10,742 13 3 472 8 3 151 14 6 3,948 11 5 1,910 9 8 54 5 8 15 18 o Total Class IX. ... 24,182 6 10 61 1 o 1,964 15 4 24, 12 1 5 10 1,035 14 9 25,i57 o 7 27,292 11 2 4,100 5 11

B.—l.

STATEMENT showing the Net Issues from the Consolidated Fund, &c.— continued.

30

PUBLIC ACCOUNTS, 1881-82.

Issued. Issued IN Excess. O Voted. Amount Unissued. Expenditure. Credits. Set Expenditure. Advances. Total. Class X.—Minister of Mines :— Mines Miscellaneous £ s. d. £ s. d. £ s. d. 12,786 13 3 2,324 o 4 £ s. d. 166 3 8 250 o o 416 3 8 £ s. d. 12,952 16 11 2,574 o 4 £ s. d. 21,833 10 o 5,538 17 1 £ s. d. 8,880 13 1 2,964 16 9 £ s. d. 52 53 13.136 13 3 2,324 o 4 350 o o ... Total Class X. 15,460 13 7 35° o ° i5>"Q '3 7 1 15,526 17 3 27,372 7 11,845 9 10 I 54 55 56 57 58 60 61 Class XI. —Minister for Public Works: — Head Office District Managers' Offices District Stores Offices ... ... Working Railways Department Architect's Office Government Domains Public Buildings Miscellaneous Services 8,811 6 10 13,020 14 8 2,704 4 11 562,151 19 6 1,462 10 o 1,181 13 1 21,411 [i 4 7,920 o 10 516 12 6 23 o 3 43,809 5 4 8,294 14 4 12,997 14 5 2,704 4 11 518,342 14 2 1,462 10 o 1,181 13 1 21,170 15 5 7,066 2 6 ... 9,289 O II 8,294 14 4 12,997 14 5 2,704 4 11 527,631 15 1 1,462 10 o 1,181 13 1 21,170 15 5 7,815 1.3 11 8,405 o o 13,945 ° ° 2,520 o o 520,386 2 3 1,457 ° ° 1,162 4 o 22,734 o o 14,035 6 i° no 5 8 947 5 7 184 4 1 1 7,245 12 IO 5 10 O 19 9 1 240 15 11 853 18 4 ... 749 'I 5 10,038 12 4 1,563 4 7 6,219 13 II Total Class XL ... 618.664 I 2 45,443 '2 4 573,220 8 10 583,259 1 2 584,644 13 1 8,840 8 9 7,454 16 10 0 2 Class XII. —Minister of Defence :— Militia and Volunteers Police and Armed Constabulary Miscellaneous Services 31,065 17 6 176,108 18 6 2,686 14 1 58 10 9 80,295 1 11 31,007 6 9 95,813 16 7 2,686 14 1 349 5 8 14,968 13 4 3i,3s6 12 s 110.782 9 11 2,686 14 1 33,597 19 6 105,599 IS 2 2,816 17 6 2,241 7 1 I ... 5,182 14 9 130 3 5 2,371 10 6 ... 5,182 14 9 Total Class XII. ... 209,861 10 1 144,825 16 5 142,014 12 2 I 80,353 12 8 129.507 '7 _S 15,317 19 o SUMMARY. Financial Year, 1881-82: — Ordinary Revenue Account, — Class I.—Legislative ... ... ,, II. —Colonial Secretary „ III. —Colonial Treasurer ,, IV. —Minister of Justice „ V.—Postmaster- General and Commissioner of Telegraphs ,, VI. —Commissioner of Customs... „ VII. —Commissioner of Stamps ... „ VIII. —Minister of Education „ IX. —Minister of Native Affairs „ X.—Minister of Mines „ XL —Minister for Public Worts „ XII. —Minister of Defence 38,089 4 11 220,494 6 8 32,948 1 3 111,798 1 7 231,241 4 o 71,685 18 8 23,685 o 3 269,730 6 5 24,182 6 10 15,460 13 7 618,664 1 2 209,861 10 1 52 ° 3 7 185 14 7 3,742 5 8 2.3° ° 5 123 7 1 20 6 11 61 1 o 35° ° ° 45-443 '2 4 8o,353 12 8 / 38,089 4 11 178,756 7 8 32,427 17 8 111,612 7 o 227,498 18 4 7',455 18 3 23,561 13 2 269,709 19 6 24,121 5 10 15."° '3 7 573,220 8 10 129,507 17 5 9,621 I II 184 10 II 48 4 4 797 7 9 845 18 4 300 18 2 137 19 10 1,03s 14 9 416 3 8 10,038 12 4 15,317 19 ° 38,089 4 11 188,377 9 7 32,612 8 7 111,660 11 4 228,296 6 1 72,301 16 7 23,862 11 4 269,847 19 4 25,157 o 7 15,526 17 3 583,259 1 2 144,825 16 5 38,845 15 10 183,734 19 11 3i,373 12 1 113,610 17 6 228,753 4 5 7o,953 7 1° 22,447 I0 ° 286,616 2 9 27,292 11 2 27,372 7 1 584,644 13 1 142,014 12 2 756 10 11 12,382 2 11 3,i74 13 11 1.765 o 5 17,024 12 7 1,238 16 6 1,224 7 9 1,308 2 1 i,348 8 9 1,430 10 10 297 13 4 1,964 15 4 15 9 6 17,065 16 9 4, 100 511 ",845 9 i° 8,840 8 9 2,371 10 6 7,454 16 10 5,182 14 9 Total Consolidated Fund 1,867,840 15 5 172,768 3 3 1,695,072 12 2 38,744 II o i.733,8i7 3 2 1,757.659 13 10 62,317 9 5 38,474 18 9

B.—l

31

STATEMENT in DETAIL of the NET EXPENDITURE under the DEPARTMENTAL VOTES for MISCELLANEOUS SERVICES of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

CLASS II.—COLONIAL SECKETABY :— Vote No. 15 —Miscellaneous : — Item 1 —General Contingencies,— Salaries, — Secretary to Premier, 1 April, 1881, to 31 March/1882... Acting-Secretary to Premier, 1 April to 31 May, 1881 (Secretary on leave) Private Secretary to the Member of the Executive in the Legislative Council Inspection of Weights and Measures, "Wellington Librarian, Patent Library, 1 December, 1881, to 31 March, 1882 ... Office-keeper, Auckland, 1 April, 1881, to 31 March, 1882 Hall-keeper, Nelson „ to ,, Extra Clerical Assistance ... Extra Messengers, &o. £ s. d. £ 8. a. £ a. d. 292 10 0 38 15 0 200 0 0 75 17 2 14 11 8 14 12 6 10 0 0 90 10 8 252 17 4 989 14 4 Travelling Expenses of Ministers and Officers on Public Service, — Ministers ' Officers of Colonial Secretary's Department ... Messrs. Seed and Batkin (Report on Civil Service) 1,077 16 5 264 14 11 384 17 1 1,727 8 5 Expenses of Local Industries Commission, — Personal Expenses of Commissioners Incidental Expenses of Commissioners Special Allowance to Mr. Burns ,, Mr. Tinne Official Charges, — Salaries of Staff ... ... £129 5 6 Travelling Expenses ... ... 81 0 0 26 6 4 65 11 0 105 14 0 173 10 0 210 5 6 Telegrams (Foreign Lines) Fuel, Light, &c. Subscriptions to Newspapers ... Advertising Assessment Courts ... Freight, Cartage, &e. Cleaning-out Offices, &c. Wool Exhibition Cost of conveying His Excellency the Governor on Lake Wakatipu ... ... Miscellaneous 581 6 10 2,204 4 6 741 18 11 133 17 0 146 6 10 762 0 8 659 11 9 645 17 6 451 13 10 50 0 0 1,224 3 1 Item 2 —Pent of Government Offices, Hospital Reserve, 1 February to 31 July, 1881 ... ... ' ... Item 3 —Civil Service Examination Board, — Supervising Preparation and Revision of Papers Miscellaneous Item 4—" Public Health Act, 1876,"— Salaries Vaccination Fees Registration Fees Inspecting Ships and Quarantine Stations ... Lymph, Instruments, Drugs, &o. Professional Services Travelling Expenses Advertising ... .... Miscellaneous 10,318 3 8 100 0 0 121 9 10 121 0 0 8 11 0 251 0 10 137 15 0 1,601 13 0 943 6 0 189 14 8 90 1 3 70 7 0 79 18 5 26 13 2 94 7 8 Pensions granted by the late Provincial Governments, — Wellington, — Item 5 —J. George, late Turnkey, Wellington Gaol, 1 April, 1881, to 31 March, 1882 ... Item 6—D. Green, late Matron, Hospital, 1 April, 1881, to 31 March, 1882 Item 7—L. Lyall, Widow of late Lighthouse-keeper, Soames Island, 1 January to 31 December, 1881 3,233 16 2 50 0 0 50 0 0 20 0 0 Nelson, — Item 8 —M. Robinson, Widow of late Superintendent, 1 January to 31 December, 1881 ... 120 0 0 100 0 0 Carried forward 220 0 0 13,903 0 8

32

p.—l

STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.

PUBLIC ACCOUNTS, 1881-82.

£ s. d. £ s. d. 220 0 0 £ s. d. 13,903 0 8 Brought forward !LASS II.—COLONIAL SECRETARY— continued. Vote No. 15—Miscellaneous — continued. Pensions granted by the late Provincial Governments — contd. Canterbury, —■ Item 9—J. Cass, late Chief Surveyor, 1 March, 1881, to 28 February, 1882 Item 10—J. Eeston, late Chief Gaoler, 1 April, 1881, to 31 March, 1882 400 0 0 Otago, — Item 11—J. Outram, late Sergeant, Dunedin Gaol, 1 April, 1881, to 31 March, 1882 ... 200 0 0 600 0 0 1,008 0 0 188 0 0 Item 12—Registrar of Patents, 1 April, 1881, to 31 March, 1882 Item 13 —Contingencies, Patent Office Item 14—" Pine Arts Copyright Act, 1877," Fees, &o. Item 15 —Wellington Patent Slip Company, Guarantee of Interest, 1 year to 31st March, 1881 Item 16—" Slaughterhouses Act, 1877," Advertising Item 17 —" Adulteration Prevention Act, 1880," — Salaries Miscellaneous >,i 73 2 6 3 17 3 12 3 6 2,450 0 0 2 12 0 305 16 8 7 1 11 312 18 7 20 15 0 Item 18 —Friendly Societies Eeserve, Dunedin, Pent of Item 19 —Melbourne Exhibition, — Salaries Travelling Allowances'and Expenses ... Wages and Labour ... Miscellaneous 128 12 0 224 6 5 326 13 0 345 19 8 1,025 11 1 Item 20—" Revision of Statutes Act, 1879,"— Honoraria of Commissioners and Secretary Travelling Allowances and Expenses ... 650 0 0 37 5 0 687 5 0 Item 21—Compilation of Maori History, Salary, 1 April, 1881, to 31 March, 1882 ... Item 22—Secretary to Government Officers' Guarantee Board, Salary, 1 April, 1881, to 31 March, 1882 Item 23 —Land for Nelson Lunatic Asylum Item 24—H. N. Brewer, Addition to Pension under " Civil Service Act, 1866," for special Services rendered, 1 January, 1881, to 31 March, 1882 Item 25 —Expenses of Printing " Transactions of New Zealand Institute" ... Item 26 —Payment under Rabbit Nuisance Act, in respect of unoccupied Crown Lands within Rabbit Districts, — Salaries and Pay of Agents... Travelling Expenses Ferret Hutches ... Advertising Miscellaneous 200 0 0 97 10 0 31 5 0 500 0 0 194 2 0 52 2 11 28 15 0 16 10 9 8 13 6 300 4 2 Expenses of Royal Commission, — Item 27 —West Coast, — Personal Expenses of Commissioner.., Official Charges, — Rent of Offices ... Salaries of Staff R. Parris, Remunerations and Travelling Allowance .., Salaries and Forage Allowance of Survey Staff Travelling Expenses Contingencies ... 51 16 5 521 1 0 225 3 10 3,020 4 7 250 10 1 127 8 1 84 6 4 4,280 10 4 750 0 0 4,196 4 0 Item 28—Bonus for Encouragement of Local Industries Item 29—William Jury, Compensation for Damage done by Maoris ploughing his Land ... Item 30—Preparing Index to " New Zealand Statutes " Item 31 —Collection of Indigenous Plants in Ruahine and other Ranges Item 32—Gratuity to Widow of late F. Side, Clerk, Government Statist's Office... Item 33 —Gratuity to Widow of late Dr. Skae, Inspector of Lunatic Asylums Item 34—Gratuity to Widow of R. Newman, late Attendant at Christchurch Lunatic Asylum Item 35—Lighthouse Dues remitted to Steamers of the San Francisco Mail Service 20 5 0 50 0 0 56 11 11 50 0 0 133 6 8 13 6 8 1,788 0 0 Carried forward 27,770 5 4

B.—l

33

STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.

s—B. 1.

PUBLIC ACCOUNTS, 1881-82.

£ s. d. £ s. d. £ a. d. 27,770 5 4 Brought forward )LASS II.—COLONIAL SECRETARY— continued. Vote No. 15 —Miscellaneous — continued. Item 36 —J. E. EitzG-erald, Controller and Auditor-General, Gratuity for Report re Audit of Accounts in Australian Colonies Item 37 —Payment to Miss Lundon, on recommendation of Public Petitions Committee ... 100 0 0 115 1 6 Total Net Expenditure, Vote No. 15 ... £27,985 6 10 JLASS III.—COLONIAL TREASURER :— Vote No. 18 —Miscellaneous : — Item 1 —Audit of County and Road Board Accounts, — Salaries Travelling Allowances and Expenses ... Miscellaneous 2,333 12 10 359 10 4 3 3 6 Item 2—Salary of Secretary to the Commissioners of the Public Debts Sinking Eund, 1 April, 1881, to 31 March, 1882 Item 3 —Expenses of Investment of Sinking Eund, Consolidated Loan Item 4 —Exchange and Commission on Remittances and Payment of Dividends, — . Commission on Remittances by Post and Telegraph „ Payment of Interest ... „ „ Principal ... „ Money Orders Exchange and Discount on Drafts and Bills 2,696 6 8 43 15 0 633 17 6 3,670 2 1 2,609 0 6 57 10 0 68 8 6 1,462 11 1 7,867 12 2 Item 5 —Expenses attending the Payment of Imperial Pensions, — Salaries Travelling Allowances and Expenses ... Advertising Contingencies 810 4 6 25 4 0 12 19 0 19 12 0 867 19 6 Item 6—Contingencies, — Commission and Expenses, collecting Native Land Duties inarrear... Advertising Travelling Allowance and Expenses Postage and Revenue Stamps ... Bill Stamps on Remittances ... Stamp Duty Expenses re Conversion of Loans ... ... ... Expenses in connection with importation and distribution of now Silver Coin Miscellaneous 641 4 11 30 11 3 43 2 7 90 15 4 177 16 0 362 16 0 39 19 4 1,517 3 11 439 15 0 32 12 7 98 5 11 Item 7 —Stamp Duty at \ per cent, on Treasury Bills Item 8 —Amount embezzled by late Postmaster at Waikouaiti, by forging receipt for rent payable to R. Oxley Item 9—Amount required to make good Deficiency in Courts of Law Trust Account, Resident Magistrate's Court, Coromandel Item 10—Payment of Balances of the Estate of G. A. Dodd, and Dodd and Peppard 46 5 0 2 18 0 70 10 9 Total Net Expenditure, Vote No. 18 ... £14,191 3 6 3LASS IV.—MINISTER OE JUSTICE :— Vote 28—-Miscellaneous : — Item 1—Purchase of Reports and Treatises of Crown Law Officers Item 2—Judicature Commission, — Travelling Allowances and Expenses ... Clerical Assistance ... Printing ... ... ... •. • 132 16 5 389 6 3 29 13 0 24 0 0 442 19 3 Item 3—Gratuity to Widow of late T. E. Mansford, Judge, District Court, Wellington ... Item 4—Gratuity to Widow of late P. H. King, Clerk, Resident Magistrate's Court, Waiuku 265 6 0 25 0 0 Carried forward 866 1 8

E.—l

34

STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.

PUBLIC ACCOUNTS, 1881-82.

£ s. d. £ s. d. £ s. d. 866 1 8 B rough t forward CLASS IT.—MINISTER OF JUSTICE— continued. Vote No. 28 —Miscellaneous — continued. Item 5 — Amount required to make good Deficiency in Accounts of late Clerk of Court at Ash burton Service of Summonses 25 19 0 5 4 0 31 3 0 Item 6—Payment to James Johnston, as recommended by Public Petitions Committee ... Item 7 —Law Costs in Drury v. Revell ... 50 0 0 61 4 10 Total Net Expenditure, Vote No. 28 ... £1,008 9 6 CLASS VI.—COMMISSIONER OE CUSTOMS :— Vote No. 37 —Miscellaneous : — Item 1—Purchase of Land at Pilot Station, Rangitikei Item 2 —Moiety of Duty remitted upon 200-gallon iron Tanks Item 3 —Refund of Duty paid on Cigarettes exported to Melbourne Item 4—Net Value of box of Snuff shipped to England by mistake Item 5 —Drawbacks of Duty allowed on Cordage exported from Auckland to Australia ... 250 0 0 8 7 6 19 12 0 20 0 0 12 17 6 Total Net Expenditure, Vote No. 37 ... £310 17 0 CLASS VII.—COMMISSIONER OE STAMPS :— Vote No. 41 —Miscellaneous : — Item 1—Contingencies, "Joint-Stock Companies Act, 1860," and " Building Societies Act, 187G" 9 10 6 Total Net Expenditure, Vote No. 11 ... £9 10 0 CLASS VIII.—MINISTER 01? EDUCATION i— Vote No. 47—Miscellaneous: — Item 1 —Auckland University College ... Item 2 —Auckland Girls' High School ... Item 3—Thames High School... Item 4—Wellington College ... Item 5 —Wellington High School Item 6—New Plymouth High School ... Item 7 —Christchurch Girls' High School Item 8—School of Mines, Otago Item 9 —School at Chatham Islands Item 10—Preparation of Illustrations for School Books Item 11—Purchase of Recreation-grounds for Public Schools 1,200 0 0 500 0 0 600 0 0 300 0 0 200 0 0 400 0 0 500 0 0 152"12 0 2,410 0 0 £6,262 12 0 Total Net Expenditure, Vote No. 47 CLASS IN.—MINISTER OF NATIVE AFFAIRS i— Vote No. 49—Miscellaneous : — Pensions, Native, — Item 1 —Aramata Pongahuru, Widow, 1 April, 1881, to 31 March, 1882 Item 2—Maora Mataroa, Widow, 1 April, 1881, to 31 March, 1882 Item 3—Merei ICatea, Widow, 1 April, 1881, to 31 March, 1882 Item 4—Riria Karaitiana, Widow, 1 April, 1881, to 31 March, 1882 Item 5 —Henare, Child of William Christie, deceased, 1 April, 1881, to 31 March, 1882 Item 6—Wiremu, Child of William Christie, deceased, 1 April, 1881, to 31 March, 1882 20 0 0 20 0 0 20 0 0 20 0 0 6 0 0 6 0 0 Item 7—Interest to 31 March, 1881, on £2,000, part Purchasemoney of Stewart Island Item 8—Gratuity to Native Chief Taurua, in fulfilment of promises made by the late Sir Donald McLean and the Hon. Mr. Shechan ... Item 9 —Unauthorized Payments to Mr. Rees through Mr. Sievwright in August, 1879 (vide 1I.-36, Sess. II., 1879; and I.-6A, 1880) Item 10 —Balance of Expenses of Ngatikauwhata Commission 92 0 0 128 0 0 50 0 0 300 0 0 152 4 0 Carried forward 722 4 0

35

B.—l

STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.

PUBLIC ACCOUNTS, 1881-82.

£ a. d. £ s. d. £ s. d. 722 4 0 Brought forward ... CLASS IX.—MINISTBE OF NATIVE AFFAIRS— continued. Vote No. 49 —Miscellaneous — continued. Royal Commission, Middle Island, — Item 11—Claim by Mr. Nairn for Balance of Allowance and Expenses ... Item 12 —Expenses of Witnesses 235 8 6 8 19 Item 13—Ngatiloa Inquiry Commission ... Item 14—Refund of Native Land Duty on Lease of Land at Chatham Islands Item 15—Registration Fees on Native Land Grrants Item 10—Expenses of Visit of Tawhiao to Waikato Item 17—Contribution towards Cost of erecting Flour-mill for Ngatipukito Tribe Item 18—Erection of Bust of Native Chief Hapuku Item 19 —Compensation to W. F. MeWilliams, wounded by Natives at Ohinemuri, August, 1879 Item 20—Water-supply for Moeraki Natives Item 21 —Establishment of Sanatorium at Ohiuemutu Item 22—Vaccination of Natives Steamship "Hannah Mokau," — Item 23 —Wages of Officers and Seamen Item 24 —Payment of Natives for Salvage 243 10 3 1 10 0 ... 2 19 7 101 6 0 974 (i 5 100 0 0 50 0 0 949 14 0 534 6 3 81 0 0 111 0 0 192 0 0 Item 25 —Balance of back Rents duo to Natives on Himatangi Blocks Item 26 —Claim of R. Douglas for Supplies to Natives by Mr. ' Hayman, on authority of Mr. James Mackay (vide recommendation of Public Petitions Committee) Item 27 —Claim of J. Codling for Supplies to Major Te Wheoro, on authority of the Hon. J. Sheehan, Native Minister (vide recommendation of Public Petitions Committee) 25 4 0 64 0 0 Total Net Expenditure, Vote No. 49 ... ■ £3,961 0 6 CLASS X.—MINISTER OF MINES : - Vote No. 53 —Miscellaneous •— Repairs of Damages to Water-races caused by Floods, — Item 1 —Argyle-Charleston ... Item 2 —Nelson Creek Item 3—Rewards for Discovery of Seventeen-Mile Beach Qold Field — R. H. Wessels David Morgan Thomas Burns 315 3 3 350 0 0 150 0 0 30 0 0 30 0 0 665 3 3 210 0 0 Item 4—Argylo Water-race, Equitable Adjustment of Claims for Damages to Private Works Item 5 —Mount Ida Water-race, for Contingent Requirements of Trust ... Item 6 —John Cox, of Waihemo, for Loss of Water-right, as recommended by Gold Fields Committee Item 7 —Hugh Mcllhone, for Services as Inspector of Miners' Rights, Thames (as recommended by the Gold Fields Committee) Item 8—Assistance towards Prospecting, by the purchase of Diamond Drills, &c.... 797 3 9 500 0 0 151 13 4 Total Net Expenditure, Vote No. 53 ... £2,324 0 4 CLASS XL-MINISTER FOR PUBLIC WORKS:— Vote No. 61 —Miscellaneous : — Item 1—Repairing Roads, Auckland, and Expenses of Collecting Toils Provincial Liabilities, — Item 2 —Larkworthy's Purchase Item 3 —Reclamation, Wellington Harbour Item 4 —Painting Manawatu Bridge ... Item 5 —Roads, Manchester Block Item 6—Purchase of Land, Rimutaka Item 7—General ... Item 8—Motueka Bridge Item 9—Rakaia Grorge Bridge, Completion Item 10 —Road Compensation, Portobello Road .. Item 11—Drainage Woi'ks, Moroa Block Item 12—Akaroa Road Diversions Item 13 —Removal of Buoy Rock, Nelson 256 0 0 210 10 0 1,046 3 3 12 0 0 3 2 6 402 13 11 1,675 5 7 222 0 0 1,992 15 9 664 1 6 581 10 0 5,073 0 9 Total Net Expenditure, Vote No. 61 ... £7,066 2 6

B._ 1

36

STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.

PUBLIC ACCOUNTS, 1881-82.

}LASS XII.—MINISTER OF DEFENCE :— VOTE NO. 64 MISCELLANEOUS, — Item 1—Pension to Mrs. Elizabeth Ford, 1 April, 1881, to 31 March, 1382 Item 2 —Pension of late F. G-. Rawson continued to his Widow, 1 January, 1881, to 31 March, 1882 Item 3 —Pension of late William Oliver continued to his Widow, 1 April, 1881, to 31 March, 1882 Item 4—Gratuity to the Widow of the late Surgeon Walker Item 5 —Purchase of Hulk for Powder Magazine, Dunedin ... Item 6 —Moiety of Excess in Value of Otago Education Board Buildings exchanged for others, the property of the Constabulary and Justice Departments, at Tokomairiro Item 7 —Mrs. Anne Cleary, Compassionate Allowance, as recommended by Public Petitions Committee Item 8 —Frederick Lamb, Compensation for Loss of Land Scrip, as recommended by Waste Lands Committee Item 9—Labour and Alterations, Powder Hulk, Dunedin Item 10—Purchase and fitting-up Hulk for Storage of Dynamite, Dunedin Item 11 —Subsidies in aid of the Erection of Volunteer Drillsheds Item 12—Drill shed, Hamilton ... Item 13 —Dealers' License Fees, under "The Arms Act, 1880," Refunds Item 14 —Gratuity to the Widow of the late Sergeant Saunderson, Blenheim Police... ... ... £ s. d. £ : s. d. £ s. d. 46 0 0 56 5 0 18 5 0 250 0 0 799 6 3 424 12 11 100 0 0 23 0 0 277 8 11 250 8 6 150 0 0 100 0 0 18 0 0 173 7 6 - • • Total Net Expenditure, Vote No. 64 ... £2,686 14 1

37

B.—l

STATEMENT of the RECEIPTS of the LAND FUND ACCOUNT for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

Land Sales. Refunds. Net Receipts. RECEIPTS. )bdinary Land Sales : — Counties, — Akaroa Ashburton Ashley Bay of Islands ... Bruce Buller Clutha Collingwood Cook Coromandcl Eden Gerakline Grey Hawke's Bay ... Hawera Hobson Hokianga . Hutt. Inangahua Kaikoura Lake Manawatu Manukau Maniototo Marlborough Mongonui Patea Peninsula Piako Raglan ... ... Rangitikei Rodney Selwyn Sounds Southland Stewart Island ... Taieri Tauranga Taranaki Taupo East Thames Tuapeka Vincent Waikato ... ... "VVaikouaiti Wainiate Waimea Waipa Waipawa Wairarapa East Wairarapa "West Wairoa Waitemata Waitaki AVallace Wanganui Westland Whakatane Whangarci General Ellesmere and Forsyth Reclamation and Akaroa Railway... £ s. d. 1,531 2 0 2,671 2 5 4,970 3 11 380 3 4 1,409 14 11 475 2 6 6,685 11 5 159 5 0 2,302 3 4 76 10 0 293 0 0 2,198 6 3 26 3 0 845 5 8 26,352 17 2 365 10 9 105 16 3 1,647 4 0 86 19 2 200 0 0 3,941 5 8 8,360 17 10 2,572 12 3 8,568 8 6 272 15 0 298 8 9 15,231 5 6 33 10 0 10,439 15 9 314 0 0 104 10 0 272 1 3 2,466 4 11 100 1 0 47,484 5 6 91 13 0 3,557 3 7 5,741 17 3 31,996 13 5 99 5 0 42 18 0 14,705 11 10 6,438 9 11 1,852 6 4 13,462 6 5 2,492 9 1 1,218 12 0 1,937 12 0 3,698 5 3 1,919 5 0 9,480 17 1 2,809 3 9 1,249 2 8 26 5 0 6,377 2 7 17 0 0 749 4 9 1,995 4 1 1,205 17 6 5,381 16 10 14,562 5 3 £ s. d. 82 14 3 969 15 6 263 6 1 15 0 0 14 0 4 2 6 366 9 9 21 10 0 3 18 6 22 4 0 62 10 0 226 13 9 £ s. cl. 1,448 7 9 1,701 6 11 4,706 17 10 365 3 4 1,408 10 11 475 2 6 6,681 8 11 159 5 0 2,302 3 4 76 10 0 293 0 0 1,831 16 6 26 3 0 823 15 8 26,352 17 2 365 10 9 105 16 3 1,647 4 0 86 19 2 200 0 0 3,937 7 2 8,338 13 10 2,572 12 3 8,505 18 6 272 15 0 298 8 9 15,231 5 6 33 10 0 10,439 15 9 87 6 3 104 10 0 272 1 3 2,058 17 11 100 1 0 46,983 1 2 91 13 0 3,545 1 11 5,733 10 3 31,957 4 5 99 5 0 42 18 0 14,701 1 10 6,357 9 5 1,852 6 4 13,462 6 5 1,748 10 7 1,218 12 0 1,929 2 0 3,698 5 3 1,919 5 0 9,480 17 1 2,809 3 9 1,249 2 8 26 5 0 6,176 18 1 17 0 0 738 1 1 1,995 4 1 1,205 17 6 5,381 16 10 14,404 14 3 407 7 0 501 4 4 12 1 8 8 7 0 39 9 0 "4 10 0 81 0 6 743 18 6 8 10 0 200 4 6 11 3 8 157 11 0 Totals 286,350 10 1 4,214 15 6 282,135 15 1 iAnd Sales on Defbebed Payment : — Counties, — Clutha Grey ... ... Lake Maniototo 182 17 10 105 13 4 313 1 8 237 3 5 182 17 10 105 13 4 313 1 8 237 3 5 Carried forward 838 16 3 838 16 3

8.~ 1

38

STATEMENT of the RECEIPTS of the LAND FUND ACCOUNT— continued.

PUBLIC ACCOUNTS, 1881-82.

Land Sales. Refunds. Net Receipts. RECEIPTS— continued. % B rought forward £ s. a. 838 16 3 £ s. d. £ s. a. 838 16 3 L Laud Sales on Deferred Payment— continued. Counties — continued. Patea Raglan Southlana SoiumIs Taieri Taranalri Tauranga ... ... ... ■ ,., Tuapeka Vincent ... ' Wailcouaiti Waimate Wairarapa West Waitemata Waitaki Wallace Borough,— Invereargill South Roaa Boaras, — Aparima Balmoral Clifton Courtenay ' PeCpaell Geraiaiae Hawera Invsrcargiil Knapdale Kumeroa Lyndhurst Makerawa ... ... Manawatu Manganui Masterton ... ... Moa Molyneux Mount Cook Mount Stewart... Ngaire Norsewood ... ... .;. Opotiki Oreti Ormond Otaraia Oteramika Patea West Patutalii Pukekohe East,.. Rakaia Rakaia South ... Temuka TePuke Toitois Tuapeka Waihemo Waimate Wairau ... ' Wairoa Waitahuna Waitoa Wellington WooaTillo Wynaham G-eneral .... Public Reserres Sales Act 153 2 5 16 9 3 1,920 2 3 90 0 4 178 5 6 239 4 0 82 8 0 502 8 2 291 12 2 845 18 9 23 5 7 89 1 11 58 15 7 844 12 1 1,708 4 11 19 0 4 675 17 1 14 6 0 4 12 9 13 7 2 145 14 2 1,172 10 5 54 11 0 105 5 7 184 13 10 76 9 2 420 16 0 265 12 10 16 11 7 84 9 3 61 4 5 67 3 0 5 18 0 54 18 0 1,006 7 0 59 16 4 9 10 3 1,029 10 3 64 15 3 123 19 3 116 19 7 133 15 2 111 12 4 57 3 4 80 0 0 152 12 8 31 18 2 167 19 7 206 12 3 14 3 0 5 4 0 2,010 18 7 6 13 4 136 3 7 25 3 0 199 17 8 25 3 5 108 14 10 13 14 2 19,471 14 7 1,304 7 1 481 2 9 82 8 0 20 16 0 4 19 0 5 0 0 5 8 0 134 11 7 3 10 6 599 19 11 Br. 328 0 4 16 9 3 1,920 2 3 90 0 4 178 5 6 239 4 0 481 12 2 286 13 2 840 18 9 23 5 7 89 7 11 58 15 7 844 12 1 1,708 4 11 19 0 4 670 9 1 14 6 0 4 12 9 13 7 2 Br. 134 11 7 145 14 2 1,168 13 11 54 11 0 105 5 7 184 13 10 76 9 2 Br. 179 3 11 265 12 10 16 11 7 84 9 3 61 4 5 67 3 0 5 18 0 54 18 0 1,006 7 0 59 16 4 9 10 3 Br. 421 19 6 64 15 3 123 19 3 116 19 7 133 15 2 111 12 4 57 3 4 80 0 0 152 12 8 31 18 2 167 19 7 98 16 11 14 3 0 5 4 0 2,010 18 7 6 13 4 136 3 7 25 3 0 199 17 8 25 3 5 9 12 2 13 14 2 19,395 10 10 1,304 7 1 1,451 9 9 107 15 4 99 2 8 76 3 9 Total Receipts 38,000 2 5 3,072 13 3 31,927 9 2 321,350 13 0 7,287 8 9 317,003 4 3

39

B.—l

STATEMENT of the EXPENDITURE of the LAND FUND ACCOUNT under SPECIAL ACTS of the GENERAL ASSEMBLY for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

LAND FUND ACCOUNT. Permanent Appropriations : — Subsidies paid to Local Bodies — Under Section 2, " Financial Arrangements Act, 1880," — Counties, — Rangitikei Roaa Boards, — Lethbridge £ s. a. £ s. a. £ s. a. 46 8 9 46 8 9 Under Section 10, "Appropriation Act, 1881,"* — Counties Boroughs Roaa Boards River B oards 62,271 6 1 31,496 4 4 39,799 10 3 3,201 19 3 92 17 6 136,708 19 11 Sales of Land on Deferred Payments,— Under " The Land Act, 1877," Section 59,— Payment of one-third of proceeds to — ■Counties, — Clutha Grey Lake Maniototo ... Patca ... ... ... ... Southland Tauranga Vincent Wairarapa West Waitaki Wallace 386 6 11 315 18 6 530 0 0 209 11 6 502 0 5 1,013 8 4 84 18 8 446 19 0 99 14 0 581 11 0 421 9 7 136,861 17 5 4,591 17 11 Road Boards, — Aparima Deep Dell ... Hawera Manawatu Moa . Ngaire Otaraia Oteramika Patea West ... Patutahi Pukekohe East ... ... Waiheino Waimate Wairoa ... ... Waitalmna ... 1,171 8 8 127 10 0 1,489 10 9 151 12 8 99 15 5 1,883 8 9 264 18 11 101 19 8 226 18 11 129 4 6 14 15 8 87 8 0 1,217 12 10 156 7 6 45 0 0 7,167 12 3 " New Plymouth Harbour Board Endowment Act, 1874," — Twenty-five per Cent, of the proceeds of Land sola within the Provincial District of Taranaki to 31st March, 1882 " Railways Construction Act, 1878,"— Receipts to 31st March, 1882, derived from proceeds of Sales of Land transferred to Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account in the Public Works Fund 11,759 10 2 36,667 6 6 14,671 3 10 Total under Special Acts ... £199,959 17 11 * For details sec followin. statement.

40

B.—l

STATEMENT of SUBSIDIES paid to LOCAL BODIES under Section 10 of "The Appropriation Act, 1881," for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

Counties : — Akaroa Amuri Ashburton Ashley Bay of Islands... Bruce B idler Clutha Collingwood Cook Coromandel Eden Geraldine Grey Hawke's Bay ... Ilobson Hokianga Hutt Inangahua Kaikoura Lake Stanawatu Maniototo Manukau Marlborough ... Mongonui Patca Peninsula Piako Baglan Bangitikei Rodney Selwyn Southland Taieri Taranaki Tauranga Thames Tuapeka Vincent Waikato Waikouaiti Wairnea Waipa Waipawa Wairarapa East Wairarapa West Wairoa Waitaki Waitemata Wallace Wanganui Westland Whakatane Whangarei £ s. d. 666 6 6 481 7 1 1,715 17 11 1,310 8 6 259 14 8 1,112 9 9 402 0 6 1,982 9 5 184 0 7 1,254 8 6 312 1 1 1,951 5 2 1,436 5 3 1,054 6 6 1,912 4 4 594 0 8 128 8 6 1,431 2 4 1,485 2 9 373 0 9 1,531 16 9 1,743 6 3 1,571 0 0 979 10 7 1,541 10 3 152 8 8 724 11 10 512 18 2 701 1 5 100 7 4 1,374 4 10 450 1 11 3,346 10 5 3,909 12 1 1,108 8 4 781 16 5 557 12 10 1,024 9 7 2,353 13 11 2,054 13 0 912 2 8 762 14 0 1,152 18 5 791 9 2 2,541 6 5 1,096 19 7 1,409 2 5 975 0 6 2,420 17 0 519 19 6 905 17 9 1,406 11 0 469 14 10 124 9 1 215 8 5 £ s. d. Boroughs : — Akaroa Alexandra Arrow Ashburton Auckland Ayenal Balclutha Blenheim Campbclltown ... Caversham Christchurch ... Cromwell Dunedin Bunedin South Gisborne Gladstone Green Island ... 93 17 8 21 8 3 66 3 4 421 4 8 2,797 15 9 33 3 9 124 1 0 306 10 8 77 4 6 390 5 0 3,824 6 1 127 13 9 5,071 15 8 265 7 9 379 10 2 35 13 8 42 8 2 62,271 6 1 62,271 6 1 Camedjforward ... 14,078 9 10

£ s. d. 14,078 9 10 £ s. d. 62,271 6 1 Brought forward ... B OROU&HS — continued. Greymouth Greytown Hamilton Hampden Hokitika Invercargill Invercargill East Invercargill North Invercargill South Kaiapoi ICumara Lawrence Lyttelton Maori Hill Marton Masterton Milton Mornington Napier Naseby Nelson New Plymouth North-East Valley Oamaru Onchunga Palmerston . Palmerston North Parnell Picton Port Chalmers ... Queenstown Bangiora Biverton Boslyn Boss Boxburgh St. Kilda Sydenham Tapanui Thames Timaru Wanganui Wellington Westport West Harbour ... West Hawkesbury Winton 367 17 8 169 5 8 191 16 8 17 3 11 421 8 6 890 19 3 68 3 3 56 0 3 37 10 9 112 15 0 112 5 9 215 9 0 509 15 6 197 7 3 134 2 5 382 18 9 138 13 6 275 15 3 834 17 5 80 12 6 1,011 17 5 498 9 0 268 10 5 925 13 9 84 9 11 121 6 3 207 1 11 301 4 1 101 0 0 244 19 5 136 18 6 194 19 8 112 6 8 278 2 5 . 66 16 1 30 16 4 146 17 9 772 5 3 28 19 8 606 7 0 847 17 6 717 8 0 4,029 12 0 192 6 4 211 19 9 29 17 5 . 34 13 9 31,496 4 4 Boad Boaeds : — Ahipara Akaroa and Wainui Albertland North Albertland South Amuri Aparhna Arai Archhill Ashley Avon Awatere Awhitu Balmoral Barrett Blueskin Bull's Local Board Cambridge Cambridge North Carlyle Town ... Carrington Castlepoint Clifton , ... Clinton 41 17 11 220 14 9 24 17 7 11 19 9 481 7 1 484 12 4 19 1 5 47 1 5 154 9 0 1,039 0 9 620 10 6 39 14 7 262 11 3 35 5 9 199 7 9 145 5 3 230 15 2 142 18 11 75 14 9 26 0 3 393 12 6 30 0 8 179 17 0 > Carried forward ... 4,906 16 4 93,767 10 5

41

B.—L

STATEMENT of SUBSIDIES paid to LOCAL BODIES, &c.— continued.

6—B. 1.

PUBLIC ACCOUNTS, 1881-82.

Brought forward .,, iOAD Bo abbs— continued. Clive Clutha Clydevale Collingwood Crichton Cust Danevirk Deepdell Devonport Dunbaek East Malvern ... Eden Terrace ... Egmont Ellesmere Elliott Epsom Eyreton Eeatherston Eeatherston Local Board Foxton Local Board Erankley Geraldine Grlonledi G-raf ton Grey Halswell Hamilton Hampden- ,.. Havelock Havelock Board of Works Hawera Hawera Town Board Hawkesbury Heathcote Henui Heretaunga Hikurangi Howick Town ... Hunua Hutt Local Board Inglewood Invereargill Johnsonville Kaeo Kaikorai Kaikoura Kaitangata Kaiwarra Local Board ... Kakanui Karaka Karangahape Karioi Karori-Makara... Katikati Kaukapakapa ... Kaurihohori Keruru and Aorangi Kihikihi Kilbirnie Kirikiriroa Knapdale Komokoriki 3£owai Kuri Bush Lake Lethbridge Local Levels Lincoln Lindhurst Little Eiver Longbeach Mahurangi East Mahurangi Lower Mahurangi Upper Makarewa Malvern Manaia Manawatu £ s. d. 4,906 16 4 £ a. d. 93,767 10 5 99 1 0 140 4 0 210 5 0 86 11 10 95 12 7 53 19 1 21 14 3 12 4 1 112 13 3 30 11 1 0 15 3 69 1 5 68 13 9 34 0 5 14 14 0 114 13 7 446 17 0 794 10 0 123 15 2 180 18 1 28 11 6 13 9 8 55 4 0 177 6 4 89 16 8 147 16 0 99 3 7 97 11 7 27 10 0 44 6 6 129 16 10 70 9 9 125 2 9 922 3 2 25 13 1 67 14 6 6 9 9 10 0 5 49 5 3 131 1 6 38 4 8 181 18 0 29 4 9 22 6 11 120 7 3 373 0 9 103 14 0 45 17 0 564 15 8 14 19 2 202 1 2 29 15 4 216 3 0 57 1 4 28 7 6 15 5 9 61 9 5 11 13 9 156 8 7 332 14 9 175 3 3 40 3 3 239 5 1 76 12 4 50 17 4 61 18 5 1,214 4 8 191 2 9 283 3 2 206 11 6 917 4 11 11 2 8 15 13 9 67 12 4 660 15 0 2 4 7 10 2 9 740 16 1 Carried forward ... 17,506 6 1 93,767 10 5

Brought forward ... Boad Boabds— continued. Manchester ... ... Mandeville and Eangiora Manganui Mangapiko Mangare Mangawai Mangorei Manurewa Marakakaho Masterton Matakana East... Matakana "West Matakohe Matau Mauku Maungakaramea Maungatawhiri,.. Maunu Meanee Mercer Moa Mongonui Town Board ... Mount Albert ... Mount Eden ... Mount Boskill ... Mount Somers ... Mount Stuort ... Mount Wellington Motueka Newcastle Newmarket Newton Ngaruawahia ... Norsewood North-East Valley North Shore ... North Taieri ... Oakura ... Okahu Okain's Bay Okato Okawa Omaha Omaka Omata One-Tree Hill ... Opaheke Opotiki Ormond Ormondville Oruaiti Oruru Otahuhu Otaki Otaraia Otepopo Oteramika Outram ... Oxford Bakuranga Balmeraton South Banmure Papakura (Auckland) Papakura (Hawko's Bay) Baparata Baparoa (Kaipara) Baparoa (Pakurangi) Bapatoitoi Parawai Barua Patangata Batea East ... ... Patea West Patutahi Pelorus Peninsula Petane Picton £ s. d. 17,506 6 7 £ s. d. 93,767 10 5 588 0 1 380 15 2 9 13 4 138 10 6 88 17 2 19 12 2 35 11 6 15 0 0 39 18 1 936 18 6 11 5 3 17 0 3 56 4 0 85 14 8 44 8 2 8 15 0 14 4 10 14 16 4 76 8 8 10 9 9 110 12 9 8 13 7 78 19 0 107 0 4 56 17 1 367 15 5 130 15 3 90 14 6 318 18 8 84 12 10 85 15 3 64 2 5 53 8 7 23 10 0 90 19 6 25 10 0 114 19 6 42 13 7 45 3 9 82 15 0 48 15 11 158 12 6 12 19 2 180 8.0 31 5 0 58 11 7 27 1 5 86 12 1 64 7 5 12 13 0 13 19 7 32 16 11 35 9 5 78 1.0 137 13 0 284 3 8 89 10 6 372 2 4 35 3 2 32 3 11 209 1 4 11 7 9 28 5 0 52 13 8 25 8 .11 29 7 9 10 17 0 7 0 8 15 15 4 13 8 3 51 3 7 40 16 11 95 19 8 47 17 7 139 14 6 312 1 8 43 18 0 86 16 9 93,767 10 5 Carried forward ... 25,096 10 10

42

B.—l.

STATEMENT of SUBSIDIES paid to LOCAL BODIES, &c.— continued.

PUBLIC ACCOUNTS, 1881-82

Brought forward ... ,OAD Boaeds — continued. Bigeon Bay Birongia Boint Chevalier Bokeno Bollock Bomahaka Bonsonby Bort Levy Bortobello Bort Victoria ... Boverty Bay ... Buhoi Bukeatua Bukekaroro Bukekohe East.., Bukekohe West Bukekura Buketapu Baglan Bakaia Baleigh Bangiaohia Bangitikei Eedcliffe Bemuera Biccarton Bichmond . ... Buarangi Buatangata Euatamwha Buataniwha North Seaside South Malvern... South Molyneux South Wyndham Spreydon Spring Creek ... Springs Suburban Suburban North Taieri Takaka Takapau Tamahere Tamaki East ... Tamaki West ... Taotaoroa Taratahi-Carterton Tataraimaka Tauhoa Tauranga Tauranga N. Town Board TeArai TeMata Templeton Temuka Te Buna Toitois ... ... Tokomairiro Totara Tuapeka Tuhikararnea ... Turanga Turanganui £ s. d. 25,096 10 10 £ 9. d. 93,767 10 5 63 12 11 27 0 0 35 13 0 26 7 1 10 2 0 108 17 0 454 19 6 56 10 6 200 16 6 36 1 10 55 11 3 20 3 7 11 12 6 16 2 6 65 9 2 79 6 1 201 10 4 83 18 9 14 1 0 144 16 5 27 12 10 151 1 3 1,167 1 2 3 11 9 220 1 0 419 0 0 352 18 3 9 9 8 21 15 11 122 14 2 70 19 0 51 15 3 5 12 10 178 13 2 95 14 0 198 3 0 140 3 6 92 2 7 94 18 0 66 14 3 80 6 0 97 8 9 31 9 4 118 7 9 81 5 6 30 11 6 61 1 3 257 5 10 29 10 3 29 16 11 126 2 4 206 18 7 19 15 3 101 15 0 149 12 8 208 10 11 39 6 10 69 15 0 273 8 6 14 5 9 202 8 9 61 7 4 33 12 3 10 6 0 Carried forward .., 32,633 12 7 93,767 10 5

Brought forward .., Boad Boauds— continued. Tuturau ,.. ... Upper Ashburton Upper Ifurford Upper Motueka Waiareka Waihola Waikiekie Waikohu Waikomiti Waikouaiti Waimakaiho Waimea Wainui Waipawa Waipipi Waipori Waipukurau Waipu North ... Waipu Middle... Waipu South ... Wairau Wairau Wairoa Wairoa Waitahuna Waitakerei East Waitakerei South Waitakerei West Waitaki Waitara East ... Waitara West ... Waitoa Waiuku Wakanui Wangaehu Wanganui-Waitotara Wangaparoa Wellington Whakatane Whangarei Whangarei Town Board... Wbangaroa Whangaroa North Wharehine ... • Whau Woodville Wyndham £ s. d. 32,633 12 7 £ e. d. 93,767 10 5 237 18 0 182 12 3 4 17 6 75 13 6 670 14 6 82 6 0 8 3 7 95 11 5 17 19 1 95 7 6 31 15 6 338 13 9 21 5 4 66 1 2 107 10 8 161 4 6 125 4 9 9 15 10 12 18 5 11 4 0 22 10 10 329 10 6 311 13 11 94 17 0 114 5 9 25 18 8 16 17 6 23 13 10 275 9 7 61 5 9 80 18 10 513 1 6 31 8 4 248 5 4 645 6 0 761 5 0 5 16 1 852 7 6 37 17 0 27 1 1 24 10 4 19 12 0 18 8 0 14 13 0 42 15 3 99 0 0 110 11 10 39,799 10 3 Bivee Boaeds :— Henley ... Hutt Inch Clutha Kaikoura Lower Wairau ... Mandeville and Eangiora North Bakaia ... Bukaka South Orari South Waimakariri Spring Creek ... Taradale Waiohine West Taieri 126 5 1 196 12 6 147 10 6 44 3 6 397 0 11 248 17 7 386 5 3 14 13 6 97 14 9 872 7 5 85 3 0 116 14 1 231 0 2 237 11 0 Total ... £ 3,201 19 3 136,768 19 11

B.—l.

43

STATEMENT showing the NET ISSUES from the LAND FUND ACCOUNT for the FINANCIAL YEAR ended the 31st March, 1882, compared with the Sums voted under "The Appropriation Act, 1881."

PUBLIC ACCOUNTS, 1881-82.

Issued. o Amount Unissued. Issued IN Voted. Expenditure. Credits. Net Expenditure. Advances. Total. Excess. Class XIII. —Ministeb op Lands :— £ s. d. £ s. d. £ s. d. £ s. a. £ e. d. £ s. d. £ e. d. £ B . a. 65 Crown Lands Department 21,918 13 10 17 6 3 21,901 7 7 20 0 0 21,921 7 7 20,465 5 0 1,456 2 7 66 Crown Lands, Miscellaneous 7,147 3 10 22 0 0 7,125 3 10 63 2 8 7,188 6 6 26,809 2 6 19,620 16 O 67 Coal Fields ... 234 16 10 4 0 0 230 16 10 230 16 10 221 5 0 9 11 10 68 Survey Department 101,700 14 9 5,914 1 1 95,786 13 8 6,604 8 2 102,391 1 10 91,328 16 6 11,062 5 4 69 Special Surveys 10,033 19 11 10,033 19 11 10,033 19 11 13,600 0 0 3,566 0 1 70 Photographic and Lithographic, Printing Branch 2,218 17 4 2,218 17 4 2,218 17 4 2,086 O 0 132 17 4 Total Class XIII. ... 143,254 6 6 5,957 7 4 137,296 19 2 6,687 10 10 143,984 10 0 154,510 9 0 23,186 16 1 12,660 17 1

8.--1.

44

STATEMENT in Detail of the NET EXPENDITURE under the DEPARTMENTAL VOTE for MISCELLANEOUS SERVICES of the LAND FUND ACCOUNT for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

CLASS XIII.—MINISTER OE CROWN LANDS :— Vote No. 66—Ceown Lands, Miscellaneous : — Item 1—Compensation for Determination of Leases of Huns Item 2 —Fees to, and travelling expenses of, Members of "Waste Lands Boards, — £ s. d. £ s. d. £ s. d. 2,619 11 11 Pees Travelling Expenses... 1,125 12 9 275 1 3 1,400 14 0 292 10 0 Item 3 —Compiler of deeds of old Native Land Purchases ... Item 4—To provide for Scrip exercised in purchase of Land on Deferred Payments ... ... Item 5 —Compensation for loss of Presbyterian Church Site at Pokeno, which was set apart as a School Site and Education Reserve Item 6 —Amount of purchase-money of Sections 6, 7, 8, 9,10, 15, 16, 60, 61, and 62, Native Reserve, Okarito, for Pilot Station and Camp Reserves ... Item 7 —Refund to Titanic Steel Company Item 8—Introduction of New Zealand Timbers into the French Market . Item 9 —To assist Public Domains in developing Local Industries and raising Plants for Distribution Item 10—Remission of Royalty to the Westport Colliery Company ... ... ... ... ... ... Item 11—Payment of Natives in the Wairarapa District in extinguishment of their claims to Land granted to Europeans Item 12—To give effect to recommendations of the Waste Lands Committee, — Land Claims Commission, — Salary of Secretary Travelling Expenses of Chairman 100 0 0 50 0 0 100 0 0 925 1 1 300 0 0 18 18 0 31 4 0 50 2 0 26 0 0 W. Gold, Compensation for Scrip J. Lewthwaite, Compensation for Land L. Doel, „ M. Kirby, „ 75 0 0 25 0 0 60 0 0 160 0 0 Item 13 —Payment to Michael Doyle for land order which could not be exercised Item 14—Compensation to be paid to Messrs. Seaton and Jones for removing their buildings from the Brunnerton Coal-mining Company's Leasehold Item 15 —Compensation for Determination of Lease of Runs, additional to item 1 Item 16 —Cost of printing Manuscripts which have been already compiled; and Item 17 —Government Printer, to complete volume of Maori Deeds already partly printed ... Item 18 —Abatement of Rabbit Nuisance, — Salaries Wages ... Travelling Expenses Purchase of Ferrets Rabbit Skins ... ... Miscellaneous 236 2 0 180 0 0 350 0 0 33 6 8 157 0 0 174 13 2 122 10 0 23 8 9 10 6 3 Item 19 —To be expended in the purchase of Section 4, Block I., Martin's Bay, for Mr. T. Brenchley ... Item 20—Five per Cent, payable to Natives in respect of Sales of Land in the Township of Opunake ... ... ... 521 4 10 50 0 0 Total Net Expenditure, Vote No. 66 ... £7,125 3 10

B.—l

45

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

Balances on Payments and Teansfees. Balances on 31 Maech, 1882, Receipts. 31 Maech, 1881. REVENUE FROM LICENSE AND OTHER FEES. Counties : — Akaroa ... ... Amuri Ashburton ... Ashley ... ... ... Bay of Islands Buller Clutha ... Collingwood Cook Coromandel Eden Geraldine ... Grey Hawera Hawke's Bay HobSon Hokianga ... Hutt Inangahua Kaikoura ... Lake Manawatu Manukau ... Marlborough Mongonui Patea Peninsula ... Piako Raglan Rangitikei Rodney Selwyn Southland... Stewart Island Taieri Taranaki ... Taupo East Taupo West Tauranga ... Thames Tuapeka ... Tincent ... Waikato ... Waikouaiti Waimate ,,. Waimea ... Waipa Waipawa ... Wairarapa East Wairarapa West ... Wairoa Waitaki ... Waitemata Wallace ... Wanganui Westland Whakatane Whangarei £ s. d. . £ s. d. £ s. d. £ s. d. 2 10 0 b" 0 7 2" 0 0 5 0 0 2" 0 0 i" 0 0 i" 0 0 169 2 0 38 0 0 487 18 0 536 15 0 310 0 0 568 0 0 0 2 2 116 4 6 608 1 0 582 0 0 966 19 3 586 9 5 1,630 19 0 10 0 0 548 8 2 193 15 0 129 2 0 522 15 0 1,156 5 0 141 10 0 5 4 2 488 0 0 293 8 0 292 5 0 159 0 0 888 10 0 2 0 4 73 0 0 35 0 0 238 5 0 113 5 0 1,550 17 9 158 12 2 8 7 6 5 11 7 359 1 4 15 0 0 10 15 0 437 10 0 303 10 0 1 10 9 15 0 0 231 16 8 5 15 10 51 13 6 489 6 6 217 1 0 690 2 0 157 15 0 506 0 0 219 3 11 683 15 0 193 6 7 5 0 0 230 10 0 924 0 0 187 16 0 154 0 0 171 12 0 38 0 0 487 18 0 536 15 0 310 0 0 568 0 0 0 2 9 116 0 0 608 1 0 582 0 0 965 19 3 588 9 5 1,630 19 0 10 0 0 548 8 2 198 15 0 129 2 0 522 15 0 1,156 5 0 139 10 0 5 4 2 489 15 0 293 8 0 292 5 0 159 0 0 889 10 0 2 0 4 73 0 0 35 0 0 239 5 0 113 5 0 1,557 17 9 161 12 2 8 7 6 5 11 7 359 1 4 15 0 0 10 15 0 447 10 0 304 10 0 1 10 9 14 15 0 231 16 8 5 15 10 51 13 6 491 4 6 217 1 0 690 2 0 157 15 0 506 0 0 219 3 11 687 15 0 193 6 7 5 0 0 231 10 0 924 0 0 187 16 0 161 0 0 0" 4 6 l" 0 0 2" 0 0 0" 5 0 7" 0 0 3 0 0 12 0 0 10 0 2" 0 0 b" 5 0 118 0 4 0 0 i" 0 0 7 0 0 Totals ... 50 8 7 19,703 1 1 19,747 15 2 5 14 6 BoEOtr&HS: — Akaroa Alexandra... ... Arrow Ashburton Auckland ,., 4 5 0 217 15 0 4 5 0 8 15 0 331 5 4 4,739 0 9 216 15 0 2 0 0 8 15 0 331 5 4 4,746 13 9 5,305 9 1 5 5 0 2 5 0 11 15 0 4" 2 0 Carried forward 16 0 0 5,301 1 1 I 11 12 0

B.—l

46

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1881-82.

Balances on 31 Maech, 1881. Receipts. Payments AND Teanseees. Balances on 31 Maeoh, 1882. REVENUE FROM LICENSE AND OTHER FEES—continued. Brought forward B OBOTOHS — continued. Avenal Blenheim ... Campbelltown Caversham Christclmrcli Cromwell Dunedin Dunedin South Eeilding ... Gtisborne ... Gladstone... G-reymouth G-reen Island Greytown ... Hamilton ... Hampden ... Hawkesbury West ... Hokitika ... Invercargill Invercargill North ... Inyercargill South ... Invercargill East Kaiapoi ... Kumara ,,, Lawrence ... Lyttelton ... Marton Masterton... Milton Mornington Napier Naseby ... Nelson New Plymouth North-East Valley ... Oamaru ... Onehunga Palmerston North ... Palmerston Parnell Picton Port Chalmers Queenstown Rangiora ... Riverton ... Roslyn Ross Roxburgh... St. Kilda ... St. Albans Sydenham Tapanui ... Thames Timaru "VVanganui Wellington Westport ... Waimate ... West Harbour Winton ... £ a. d. 16 0 0 £ b. d. 5,301 1 1 £ b. d. 5,305 9 1 £ s. d. 11 12 0 012 0 6 0 0 13 5 0 0 5 0 12 0 0 i'10 0 10 0 i" 6 0 15 0 308 6 2 5 6 0 18 13 2 2,675 5 8 3 16 0 201 5 8 4 18 11 2 15 0 476 15 5 6 19 0 954 10 0 0 11 8 112 2 0 196 18 3 7 0 0 2 0 0 1,342 3 8 32 10 3 23 5 0 0 16 4 10 0 214 5 0 1,008 5 0 0 8 7 422 3 2 214 16 0 231 0 0 0 3 11 13 0 1,189 5 0 5 16 0 1,382 10 6 414 13 4 11 3 0 86 11 0 361 6 1 246 18 0 2 10 0 140 4 5 173 3 0 13 16 5 6 S 10 266 0 0 14 9 0 0 0 9 302 1 0 8 18 0 24 4 10 2 0 0 145 19 6 2 5 0 1,556 6 8 376 5 0 984 0 0 2,837 17 6 556 15 0 255 19 0 0 0 4 4 10 0 15 0 307 14 2 5 6 0 24 13 2 2,685 10 8 4 10 202 19 8 4 12 11 2 15 0 472 15 5 6 19 0 954 10 0 0 11 8 112 2 0 196 18 3 7 0 0 2 0 0 1,341 13 8 32 10 3 23 5 0 0 16 4 10 0 212 0 0 1,008 5 0 0 8 7 423 13 2 215 16 0 231 0 0 0 3 11 13 0 1,190 10 0 5 16 0 1,382 10 6 414 13 4 11 3 0 91 6 6 361 6 1 246 12 0 2 10 0 140 4 5 173 3 0 11 9 2 6 5 10 264 15 0 15 7 0 0 0 9 302 1 0 10 2 0 24 4 10 2 0 0 146 4 6 2 18 0 1,558 6 8 376 5 0 986 10 0 2,830 0 8 556 5 0 255 4 0 0 0 4 4 10 0 i" 4 0 3" 0 0 10 6 0 0 6 0 4" 0 0 6" 10 0 2" 5 0 8* 5 0 3" 9 6 0" 6 0 6" 1 0 2 8 3 i" 6 0 6" 18 0 a" 14 0 1 10 0 1 10 0 0 13 0 2 0 0 l' 5 0 2" 10 0 10 17 6 18 14 4 0 10 0 1 10 0 0 15 0 Totals ... 82 0 6 25,145 18 3 25,163 17 8 64 1 1 Road BoaedS :— Amuri Carterton Local Eeatherston Eeatherston Local ... Foxton Local Motueka ... Oxford ... Taratahi-Carterto ... 2 0 0 1 12 0 3 12 0 1 16 0 18 0 0 10 0 3 10 « 0 10 2 0 0 1 12 0 3 12 0 1 16 0 18 0 18 0 3 10 0 0 10 0 18 0 Totals ... 0 18 0 14 9 0 15 7 0

47

8.-l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1881-82.

Balances on 31 Mabch, 1881. Receipts. Payments and tbafsbee3. Balances on 31 Maeoh, 1882, REVENUE FROM LICENSE AND OTHER PEES— contimed. Haebotjb Boards : — Auckland ... Patea Wellington £ s. d. £ s. d. 110 41 15 3 2,360 16 0 £ s. d. 110 41 6 9 2,360 16 0 £ s. d. 08 6 Totals ... 2,403 12 3 2,403 3 9 0 8 6 Acclimatization Societies :— Auckland ... Christchurch Lake Manawatu ... ... Nelson Otago South Canterbury ... Wellington 20 0 0 18 0 0 3 0 0 0 5 0 112 0 0 8 15 0 176 5 0 34 10 0 20 0 0 18 0 0 3 0 0 0 5 0 112 0 0 8 15 0 180 0 0 34 10 0 Dr. 315 0 Totals ... 372 15 0 376 10 0 3 15 0 Public Cemeteeies : — Wanganui 2 0 0 2 0 0 Rabbit Distbicts : — Masterton... 10 0 10 0 Total Revenue, License and otheb i'ees 135 7 1 47,640 15 7 47,709 13 7 66 9 1 EEVENUE FROM LANDS. Canterbury College Reserves... Raglan Harbour Board Wanganui Harbour Board ... 27" 12 6 551 9 6 10 0 0 342 13 10 551 9 6 342" 13 10 3712 6 Totals 27 12 6 904 3 4 894 3 4 37 12 6 GOLD FIELDS REVENUE. COTOTIES :— Bruce Buller Clutha ... Collingwood Coromandel Grey Hawke's Bay Inangahua Kaikoura ... Lake Maniototo... Marlborough Piako Southland... Stewart Island Taieri Tauranga ... Thames Tuapeka ... Vincent Waikouaiti Waimea ... Waipawa ... Wairarapa West Wairoa Waitaki ... Wallace .., Westland ... 69 4 XO 4 10 6 61 6 8 162 5 6 98" 9 0 65 19 6 74 19 0 3 15 0 4 0 0 12 13 6 78 10 0 1,561 2 10 0 10 0 245 19 6 648 17 6 2,287 4 0 0 6 8 2,399 19 8 10 0 897 16 10 1,004 2 6 310 17 2 562 17 6 251 15 0 2 0 0 135 4 0 10 0 215 19 6 1,173 6 6 1,289 6 6 166 18 6 34 15 6 0 6 8 2 0 0 0 6 8 45 2 0 568 6 6 2,069 14 4 77 18 0 1,572 0 2 0 10 0 244 3 6 704 17 6 2,348 0 6 0 6 8 2,371 10 8 10 0 932 5 4 1,051 19 6 314 12 2 529 13 0 243 9 6 2 0 0 139 18 . 0 10 0 225 13 6 1,176 5 2 1,374 15 6 172 12 6 35 2 0 0 6 8 0 12 0 58 7 6 6 6 6 5 6 8 101 9 0 126" 18 0 31 11 0 27 2 0 37" 4 6 20 19 0 1014 0 6" 0 0 19 11 0 60 13 6 118 5 0 7 6 0 0 6 6 9 17 0 57 14 10 32 16 0 1 12 0 0 6 8 45 4 6 612 11 6 1,960 16 4 2" 0 0 0 2 6 57 15 6 158 10 6 13" 10 6 264 8 6 BOBOtr&HS: — Kurnara ... Naseby Ross Thames ... 14 0 0 16 0 0 349 5 2 22 17 0 9 0 0 16 0 0 349 3 2 23 19 6 5 0 0 811 6 12 6 8"l3 6 Carried forward 997 2 0 16,357 8 0 16,537 1 6 817 8 6

B.—l.

48

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1881-82.

Balances Payments and Transfers. Balances on on 31 Maech, 1881. Receipts. 31 Maeoh, 1882 GOLD FIELDS REVENUE— continued. £ s. d. 16,537 1 6 £ s. d. 817 8 6 Brought forward £ s. d. 997 2 0 £ s. d. 16,357 8 0 Westland School Commissionees 24 10 6 24 10 6 Thames High School Commissionebs... 61 0 0 33 0 0 28 0 0 Native Account:— Coromandel Ohinemuri Thames Te Aroha ... West Wanganui 75 0 0 378 4 9 2,340 10 10 2,431 19 0 441 0 0 32 13 6 277 9 10 1,704 0 10 1,532 16 2 861 0 0 59 15 6 175 14 11 636 10 0 899 2 10 430 8 6 28 11 0 850" 8 6 55 13 0 Totals 1,978 3 6 22,067 6 7 21,029 14 4 3,015 15 9 GOLD DUTY. COUNTIES :— Brtice Buller Collingwood Coromandel GreX Hutt Inangahua Lake Maniototo... Marlborough Southland,., Taieri Thames Tuapeka ... Vincent ... Waikouaiti Waimea ... Waitaki ... "Wallace ... Westland ... 45 15 2 379 9 11 364" 1 9 12 4 0 11 0 0 78 0 5 1,941 9 2 367 14 6 383 8 2 4,624 18 1 1 16 0 3,206 2 9 1,405 18 4 1,538 9 5 140 13 5 398 15 0 161 11 9 2.611 18 1 3,305 9 3 2,722 17 4 192 19 7 49 11 10 145 13 7 855 18 0 3,851 6 11 69 10 10 1,869 1 6 294 10 0 383 8 2 4,637 17 11 1 16 0 3,254 11 7 1,233 11 6 1,538 9 5 140 13 5 409 15 0 155 5 2 2,199 14 2 3,055 8 4 2,516 9 0 177 16 6 49 11 10 119 5 7 1,024 18 0 3,881 10 1 8 9 7 118 2 10 73 4 6 366"10 1 315 12 11 184 10 10 6 6 7 412 3 11 250 0 11 206 8 4 15 3 1 26" 8 0 169" 0 0 304 17 8 274" 14 6 Bobou&hs :— Kumara ... Koss Thames ... 38 9 0 26 6 9 548 11 10 928 17 0 21 6 9 544 11 4 591 12 0 5 0 0 42 9 6 337 5 0 Unknown ... 174 16 2 174 16 2 Totals ... 1,499 13 8 2,642 10 7 29,488 7 2 28,345 10 3 COUNTIES SEPARATE ACCOUNTS. COUNTIES :— Amuri Ashley Eden Manukau ... Marlborougli Peninsula... .,, Eaglan ... ... 10 0 3,533 3 9 17 0 5 9 15 0 92 19 6 2 2 3 3 15 0 10 0 554 3 6 1,523 4 5 572 18 7 2,289 0 10 270 18 6 63 7 4 2 0 0 4,074 13 8 1,572 13 7 632 16 3 2,321 3 11 52 13 9 62 2 8 12 13 7 Dr. 32 8 9 Dr. 50 2 8 60 16 5 220 7 0 4 19 8 Totals ,.. 3,659 15 11 5,274 13 2 8,718 3 10 216 5 3 ADVANCE ACCOUNT. Counties :— Amuri ... ... Ashburton Ashley ,., ,., .,, Buller Eden Geraldine... ... ... Grey 6 14 0 9 13 0 32 2 0 75 9 6 5 19 10 50 14 3 32 13 0 2 17 6 9 13 0 32 2 0 68 15 5 6 19 10 50 14 3 32 2 0 2 17 6 o"ll 0 Carried forward 7 5 0 209 9 0 202 4 0

b.—i

49

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1882.

7—B. 1.

PUBLIC ACCOUNTS, 1881-82.

Balances OS Receipts. Payments AND Transfers. Balances on 31 Maeoh, 1882. 31 Mabch, 1881. I ADVANCE ACCOUNT— continued. £ a. A. 7 6 0 £ a. tl, 209 9 0 £ s. d. 202 4 0 £ e. d. Brought forward Counties— continued. Hawera Inangahua Lake Manukau ... Marlborough Peninsula ... Piako Eaglan Southland Taieri Taranaki ... Thames Tuapeka ... Waimea ... 117 6 i" 1 0 8 15 9 10 0 100 1 5 64 14 0 52 13 9 7 8 9 31 5 3 15 6 0 7 6 18 3 0 6 18 3 10 0 100 1 5 64 14 0 52 13 9 7 8 9 30 4 3 15 6 0 7 6 18 3 0 ... ... 56 0 6 513" 0 6 1 13 3 3 7 6 0 9 4 1 13 3 3 7 6 5 3 9 4* 14 5 BOROTJGHS :— Kumara ... Timaru 361 9 3 288 15 0 386 19 3 44 17 0 25 10 0 243 18 0 Eoad Boards:— Pelorus Pokeno Pollock ... Spring Creek Waipipi ... 2 0 0 3 10 0 117 2 2 2 0 0 3 10 0 97 10 3 2 5 0 117 2 2 Or. 9 5 0 97 10 3 Cr. 7 0 0 Acclimatization Societies : — Southland... 6 9 0 6 9 0 Totals Dr. 713 12 3 919 17 3 743 2 4 Dr. 536 17 4

Balances on 31 Mae., 1881. Receipts. Payments. Balances on 31 Mar., 1882, Armed Constabulary Reward Fund Account Armed Constabulary Reward Fund Investment Account ... Canterbury Surplus Land Fund Account ... General Assembly Library Fund Account... Hawke's Bay Surplus Land Fund Account Native Account, Coromandel Native Account, Thames Nelson Rifle Prize Fund Account Nelson Rifle Prize Fund Investment Account New Zealand University Endowment Account, Auckland New Zealand University Endowment Account, "Westland North Otago District Public Works Loan Act Account Otago Education Reserves Account " Outlying Districts Sale of Spirits Act, 1870," Account Railway Servants Fund Account Temporary Deposits Account "Thermal-Springs District Act, 1881," Account Unclaimed Balances Account Unclaimed Property Account "Waiau Sheep-dip Account " Waikato Crown Lands Sales Act, 1878," Account Waimakariri Bridge Account Waitara Bridge Endowment Account Westland Loan Act Redemption Account... £ s. A. 2,190 0 0 £ a. d. 301 18 9 £ s. A. 171 5 8 £ 9. d. 2,320 13 1 Dr2,000 0 0 21,055 19 10 8,408" 15 11 85 0 0 Z)r2,000 0 0 12,647 3 11 85 0 0 85 12 3 76 7 3 749 3 3 1,207 3 5 7>1,000 0 0 76 7 3 749 3 3 150 0 0 85 12 3 131" 7 1 1,188 10 6 DrlflOO 0 0 8 7 0 75 0 0 14 10 6 10 0 75 0 0 21 17 6 19 12 6 3,128 17 9 42 15 5 418 1 8 29,762 9 10 12,352 8 1 12,372 0 7 3,128 17 9 95 11 4 38,487 9 0 1,353 5 0 1,290 10 6 0 8 10 30 0 0 363 6 3 42 15 5 32 10 0 25.637 5 8 481 8 0 42,612 13 2 1,353 5 0 2,412 12 10 1.974 12 4 163 13 4 170 19 8 852 10 0 164 2 2 109 5 0 677 6 0 11 10 0 91 14 8 363 6 3 677 6 0 11 10 0 45 10 0 91 15 0 46 5 0 | Totals 58,742 11 6 54,672 10 4 48,898 5 11 i i 64,516 15 11

B.—l

50

STATEMENT of the UNAUTHORIZED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

£ i. A. £ s. d. £ .. d. Consolidated Fund. ORDINARY REVENUE ACCOUNT. Foe Sbbtices Not Pbovided pob : — Railways:— AmountB written off, —■ Railway-Btation accounts for deficiencies, bad debts, &c. ... ... £241 8 9 Surcharges for carriage of materials, &e. 600 0 1 Amount of deposit cheque returned to Mr. Hastie instead of being paid to Public Account ... Carriage of body of late Captain Garrard to Christchurch Gratuity to widow of late M. Howard, killed on 1st September Gratuity to J. Lyons of one year's pay on leaTing Working Railways Department... Gratuity to mother of late fireman Woodcock, killed at •Kaihiku Gratuity to W. Higgin of one month's pay on leaving service as stationmaster, Otahuhu Gratuity of two months' pay to widow of E. Stubley, late porter at Te Aute Station ... Compensation to A. Erew for loss of office aB gatekeeper on the Hurunui-Bluff Railway ... 841 8 10 25 0 0 17 6 0 66 10 3 127 2 6 66 10 3 9 12 0 19 4 0 21 12 0 1,194 5 10 Fees, Eines, and Duties I — Duty paid by executor of estate of the late Captain Garrard refunded on a redistribution of the property being made Fine paid by J. A. Subritzky remitted Refund of fine paid on deed of transfer, Aperahama and others to A. Mason, incurred through the detention of the deed Refund of fine incurred on Native leases, Utika, Potaka, and others to J. Duncan, through the detention of the deeds in the Trust Commissioner's office Travelling allowance and commission paid W. H. Warren as agent for collection of Native land duties 46 10 0 20 0 0 6 18 3 112 19 5 71 11 0 Defalcation: — Amounts required to make good defalcations of E. C. Wilkinson, late Receiver of Land Revenue, &c, Hawera, — As Receiver of Land Revenue ... As Registrar of Births, Deaths, and Marriages As Clerk to Resident Magistrate's Court ... 257 18 8 492 13 5 11 0 0 11 3 5 514 16 10 Seal Fisheries Protection : — Wages of seamen Provisions, rope, oil, coals, &c. Towage to slip ... Travelling expenses of Captain Greig Linoleum Suit of sails Cab hire 15 6 5 46 1 1 15 0 11 3 0 18 6 50 12 0 0 12 6 126 8 6 Miscellaneous : — Cutlery and electro-plate for Bellamy's Amount of deposit received at Collingwood in October, 1871, from J. Brewer, and transferred to Public Account in March, 1880 Translating Rabbit Act, Brands Act, &c, into Maori... Preparation of return for Legislature of all payments to newspapers Cost of telegram from Crown Agents Refund of duty paid a second time on oil-painting Amount overpaid by late Receiver of Gold Revenue, Collingwood, in respect of deposit by J. Miles Refund of duty paid by the Dunedin Corporation on public clock ... 98 3 8 10 0 0 20 0 0 36 15 3 34 18 2 2 9 6 0 18 0 156 1 7 Carried forward 359 6 2 2,093 9 10

51

B.—l.

STATEMENT of the UNAUTHORIZED EXPENDITURE of the CONSOLIDATED FUND— — continued.

PUBLIC ACCOUNTS, 1881-82.

£ b. A. 359 6 2 £ a. d. 2,093 9 10 £ s. d. Brought forward Consolidated Fund— continued. ORDINARY REVENUE ACCOUNT— continued. Foe Seevices Not Peovided toe — continued. Miscellaneous — continued. Balance at credit of estate of A. Tovey, deceased intestate Compensation to Mrs. G-. C. Hodge for loss of land at Lyttelton through action of the District Land Registrar Advance to make good deficiency in estate of late J. W. Dewar, caused by bankruptcy of auctioneer Commission charged on moneys invested in connection with the Mansford Trust Advance to J. Lake, military pensioner, of four years' pension, at the rate of £45 12s. 6d. per annum from 1st July, 1881 Balance at debit of the Borough of Kumara in respect of £394 14s. 3d. gold duty erroneously received by the borough, and which had subsequently to be paid to the County of Westland Amount of costs in action, Wi Parata v. AttorneyGeneral and others, of Wellington Salary of Trustee, West Coast Settlement Reserve, 8th ' February to 31st March, 1882 ... Travelling expenses of Judge Johnston and others in connection with the Election Petitions Committee ... Special trains and fares for Natives attending Waikato meeting Extra compensation to widow of late J. Watkins 6 18 7 19 18 9 14 12 0 5 10 9 182 10 0 356 3 6 46 7 6 72 18 4 65 6 5 472 2 10 100 0 0 1,701 14 10 Interest on Treasury Bills amounting to £325,900, for 1 day, at 3fd. per cent, per diem 3,795 4 8 45 16 7 LAND FUND ACCOUNT. Subsidies : — 10s. in pound, 9 months to 31st December, 1881, — Carterton Local Board ... £36 2 9 Wallingford Road Board ... 150 0 7 Wanstead „ ... 48 18 8 Oero „ ... 224 17 0 Halcombe Town Board ... 47 2 9 Special subsidy to County of Westland 269 4 3 Travelling expenses attending Otago Land Board Travelling expenses attending Wellington Land Board 776 6 0 32 0 0 10 16 3 LOCAL BODIES ACCOUNT. 819 2 3 Gold Fields Revenue :— Payments made to the Te Aroha High School Reserve Fund 62 10 0 Total for services not provided for... 4,722 13 6 FOR SERVICES IN EXCESS OF VOTES :— Oedinaey Revenue Account :— Class II. Colonial Secretary,'— Vote 4. Messengers, &c. 5. Electoral 12. Printing,&c... 13. Sheep, Cattle, and Brands 15. Miscellaneous Class III. Colonial Treasurer, —■ Vote 16. Treasury 17. Property-Tax, 18. Miscellaneous 42 15 10 4,359 3 10 379 19 0 2,228 7 3 1,020 6 3 88 16 0 36 14 4 928 15 3 8,030 12 2 1,054 5 7 Carried forward 9,084 17 9 4,722 13 6

52

B.—l

STATEMENT of the UNAUTHORIZED EXPENDITURE of the CONSOLIDATED FUND — continued.

PUBLIC ACCOUNTS, .1881-82.

£ s. d. £ s. d. 9,084 17 9 £ s. A. 4,722 13 6 Brought forward Consolidated Fund— continued. FOR SERVICES IN EXCESS OF YOTES— continued. Oedinaey Revenue Account— continued. Class IV. Minister of Justice, — Vote 19. Department of Justice 21. Supreme Court 23. Resident Magistrates' Courts 239 11 2 48 15 9 911 16 10 Class V. Postmaster - General and Commissioner of Telegraphs, — Vote 29. Postmaster-General's Office 33. Conveyance of Mails by Sea 34. Conveyance of Inland Mails 35. Carriage of Mails by Railway ... 244 6 4 453 18 3 299 5 2 10 12 4 1,200 3 9 1,008 2 1 ClasB VI. Commissioner of Customs, — Vote 36. Customs 698 13 8 Class VII. Commissioner of Stamps.— Vote 39. Stamp Department 40. Land and Deeds 57 8 0 1,072 4 8 1,129 12 8 Class VIII. Minister of Education, — Vote 44. Industrial Schools 297 13 4 Class IX. Minister of Native Affairs, — Vote 50. Native Land Court 51. Native Lands Frauds Prevention Act 1,262 8 2 38 2 8 1,300 10 10 Class XI. —Minister for Public Works, — Vote 56. District Stores Office ... 58. Architect's Office 59. Government Domains... 184 4 11 5 10 0 19 9 1 209 4 0 Land Fund Account : — Class XIII. Minister of Lands, — Vote 65. Crown Lands Department 67. Coal Fields ... 68. Survey Department ... 70. Photographic, Sec. 1,436 2 7 9 11 10 4,457 17 2 132 17 4 14,928 18 1 6,036 8 11 Total Unauthoeized Expendituee oe the Consolidated Fund 20,965 7 0 £25,688 0 6

53

8.~1

STATEMENT of ADVANCES of the CONSOLIDATED FUND OUTSTANDING on 31st March, 1882, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1881-82.

Colonial. Fokeign. Total. £ a. A. £ a. A. £ s. a. Permanent Charges,— Sinking Fund of Immigration and Public Works Loan, 1870 Class II. —Colonial Secretary,— Vote No. 6—Audit Office ... „ 8—Geological and Meteorological ... „ 10—Charitable ... ,, 11—Lunatic Asylums Class IV. —Minister of Justice, — Vote No. 25 —Coroners „ 27 —Prisons ... ... ... ... ... Class V.—Postmaster-General and Commissioner of Telegraphs,— Vote No. 31 —Maintenance... „ 33 —Conveyance of Mails by Sea Class VI.—Commissioner of Customs,— Vote No. 38—Marine and Harbours ... Class VIII. —Minister of Education, — Vote No. 43—Native Schools „ 45 —Naval Training School Class IX.—Minister of Native Affairs, — Vote No. 48 —Salaries and Contingencies Class X. —Minister of Mines, — Vote No. 52 —Mines • „• 53 —Miscellaneous Class XI.—Minister for Public Works, — Vote No. 57 —Working Railways ,, 61—Miscellaneous Class XII. —Minister of Defence, — Vote No. 62 —Militia and Volunteers „ 63—Police and Armed Constabulary General Imprest Account Imperial Pensions Account Melbourne Branch of the Royal Mint (expenses connected with export of worn Silver Coin) Silver and Bronze Coin Account 5 2 4 26 14 6 562 4 8 7 18 16 18 8 497 7 9 300 0 0 9 10 10 113 5 1 24 14 9 24,000 0 0 33 0 0 186 12 5 24,000 0 0 5 2 4 26 14 6 562 4 8 33 0 0 7 18 16 18 8 497 7 9 300 0 0 198 3 3 113 5 1 24 14 9 371 10 3 371 10 3 166 3 8 250 0 0 166 3 8 250 0 0 2,043 8 1 749 11 5 2,043 8 1 749 11 5 349 5 8 9,785 18 7 349 5 8 9,785 18 7 8,426 8 6 279 18 4 8,426 8 6 279 18 4 143 8 10 450 16 8 143 8 10 450 16 8 Unauthorized, — Services unprovided for In Excess of Appropriations,— Class II.'—Colonial Secretary, — Vote No. 5—Electoral „ 6—Audit Office ... „ 12—Printing and Stationery ... „ 13—Sheep, Cattle, &e. ,, 15—Miscellaneous ... Class III. —Colonial Treasurer, —. Vote No. 17—Property-Tax ... ,, 18—Miscellaneous ... Class IV. —Minister of Justice, — Vote No. 23—Resident Magistrates' and Wardens' Courts Class VI. —Commissioner of Customs, — Vote No. 36—Customs „ 38 —Marine and Harbours ... Class VII. —Commissioner of Stamps,— Vote No. 40 —Land and Deeds Class IX.—Minister of Native Affairs, — Vote No. 50—Native Land Court „ 51—Native Lands Frauds Prevention Act Class XI.—Minister for Public Works,-r— Vote No. 57 —Working Railways Class XII.—Minister of Defence, — Vote No. 63—Police and Armed Constabulary ... 58 15 0 393 3 7 41 11 8 78 7 0 85 4 5 298 11 9 27 0 0 157 10 11 24 4 0 S,097" 2 0 58 15 0 393 3 7 41 11 8 8,175 9 0 85 4 5 298 11 9 27 0 0 157 10 11 24 4 0 256 7 6 393 7 7 256 7 6 393 7 7 300 18 2 300 18 2 648 1 6 16 3 0 648 1 6 16 3 0 1,895 12 10 5,350 0 0 7,245 12 10 2,382 14 9 2,800 0 0 5,182 14 9 Land Fund Account, — Class XIII. —Minister of Lands, — Vote No. 66 —Crown Lands Miscellaneous Unauthorized, —■ Vote No. 65—Crown Lands Department „ 68—Survey Department ... ... ... 22,817 7 10 63 2 8 49,286 10 6 72,103 18 4 63 2 8 20 0 0 5,804 8 2 800" 0 0 20 0 0 6,604 8 2 Deposit Accounts, — Temporary Deposits 34,578 18 1 34,578 18 1 Total op Advances Outstanding! 28,704 18 8 84,665 8 7 113,370 7 3

B.—l.

PUBLIC WORKS :FTJIsrD.

FINANCIAL YEAR, 1881-82.

B.—l,

STATEMENT of the Receipts and Expenditure of the PUBLIC WORKS

56

PUBLIC ACCOUNTS, 1881-82.

RECEIPTS, £ s. d. £ s. d. £ s. d. Balance on 31st March, 1881, — Cash in the Colony and in London, and in transitu to London Advances in the hands of Officers of the Government, — In the Colony ... In London 693,544 4 1 10,519 4 o 113,410 2 1 123,929 6 1 17,000 o o 44,000 o o Wanganui Harbor Board Debentures ... New Zealand Government 10/40 Debentures Amount in Fixed Deposit with the Colonial Bank of New Zealand, London, due 1 st April, 1881 Treasury Bills and Deficiency Bills representing temporary advances to the Consolidated Fund 50,000 o o 431,900 o o I>36o,373 «° * Special Receipts under Section 9 of " The Railways Construction Act, 1878" Miscellaneous Recoveries temporary Advances obtained on the Security of the Imperial Guaranteed Debentures of "The Immigration and Public Worts Loan Act, 1870 " 15,210 8 7 27,168 5 8 364,700 o o 4°7,°?8 14 3 Nora.—Balance on 31st March, 1881, subject to Liabilities,— Balance as above ... ... ... ■■• £i,30°,373 10 * Balance of Imperial Guaranteed Debentures unissued ... ... ... •■• - Joo.ooo 0 o Total ... ... ... _^>JJ»>3?AJ^_!_ £i,767,452 4 S

57

B.—l

FUND for the Financial Year ended 31st March, 1882.

B—B. 1.

PUBLIC ACCOUNTS, 1881-82.

EXPENDITURE. Annual Appropriations, —■ Class I. —Immigration ... ... ,,, ... „ II. —Public Works, Departmental .,, ,, III.—Railways ... ... ... ... „ IV.—Surveys of New Lines of Railways,,. ... „ V.—Roads and Bridges ... .,. ... „ VI. —Land Purchases ... ,,, ... „ VII.—Waterworks on Gt-old Fields ,,. ... „ VIII.—Telegraph Extension ... .,, ... „ IX.—Public Buildings „ X.—Lighthouses and Harbour Works ,., ... „ XL—Contingent Defence ... ... „ XII.—Charges and Expenses ... ... £ s. d. 6,796 16 1 i3,'35 6 5 453,429 >2 6 794 '2 7 MS,477 i7 6 40,573 4 7 13,272 9 7 7,5'7 4 9 128,356 5 9 21,207 15 6 133,218 19 3 i3,57 6 3 11 £ s. d. £ ». a. Kefunds under Section 9 of "The Immigration and Public Works Appropriation Act, 1881 " Services not provided for ... ... ... ... 977,356 8 5 237 o o 293 9 9 977,886 18 2 Balance on 31st March, 1882, — Cash in the Colony and in London, and in transitu to London Advances in the hands of Officers of the Government, — In the Colony ... ... ... ... ... In London 647,646 t 2 7,142 8 J 53,176 16 8 60,319 5 1 Wanganui Harbour Board Debentures ... ,,, ... New Zealand Grovcrnment 10/40 Debentures Duntroon and Hakateramea Railway Company Debentures Treasury .Bills, representing balance of advance to Consolidated Fund... ,17,000 o o 44,000 o o 20,000 o o 81,600 o o 789,565 6 3 600 o o Moth. —Balance on 31st March, 1S82, subject to Liabilities, — Balance as above ... ... ... ... 6 3 Balance of Imperial Guaranteed Debentures unissued ... ... ... ... ... 13^,300 o o Total ... ... ... 6_3 £1,767,452 4 5

B.—l

58

STATEMENT of MISCELLANEOUS RECOVERIES of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

MISCELLANEOUS RECOVERIES :— Ihmig-bation : — Outfit and Passage-moneys, &e. On account of Emigrants' Promissory Notes, — Taranaki ... Wellington Hawke's Bay Canterbury Otago £ s. d. 24 16 6 25 0 0 6 0 0 208 8 1 87 13 0 £ a. A. 2,111 3 6 £ s. A. 351 17 7 2,463 1 1 Departmental, Head Oi'eice : — Contingencies 0 6 3 Head Opeice, Noetii Island : — For Instruments supplied Head Oeeioe, Middle Island : — For Instruments supplied 77 13 10 9 13 4 Railways : — Kaipara to Waikato Waikato to Thames, — Hamilton to Te Ai-olia Wellington to Napier,— Wellington to Woodville Napier to Woodvillc Wellington to Opaki . Wellington to Foxton, — Wellington to Johnsonville ... Foxton to New Plymouth,— Eoxton to Patea Patea to Waitara ... ... ... .... Taonui Branch Nelson to Greymouth,— Nelson to Roundell... West/port to Ngakawau Pieton to Hurunui, — Pieton to Blenheim Pieton to Awatere ... ... ,.. ... ... Hurunui to Waitaki, — Main Line ... ... ... Waitaki to Bluff,— Main Line Otago Central Western Railways,— Makarewa to Riverton Otautau to Nightcaps 1,413 10 7 540 6 6 7 11 5 285 8 9 290 16 10 7 4 4 2,267 6 0 18 2 6 1,961 8 6 643 18 5 583 9 11 209 4 0 250 0 0 49 6 6 281 8 9 330 15 3 1,889 9 1 11,859 18 11 118 18 0 20 0 0 1,650 12 11 1,670 12 11 Roads, Nobtii Island : — Sundries 21,803 3 6 0 17 10 Land Pubchases, Noeth Island : — Amount credited in error by the Arbitrator, Queen v. Young Refund of (Survey Expenses, Hauturu Block, East Coast Refund of amount advanced on the Purchase of Paruauku No. 1 Block Repayment of advances on Blocks V. and VI., Mangatu,— Advances ... Survey Expenses 5 0 0 43 18 0 20 0 0 552 8 5 194 0 10 746 9 3 Further Receipts derived from Sale of Miners' Rights, &c, in reduction of original advance of £15,000 on account of purchase of Ohinemuri Block 1,845 17 0 2,661 4 3 TELE&BApn Extension : — Erection, &c, of private lines ... 32 6 11 Public Building-s : — Lunatic Asylums, — Recovery of overpayment for Cement ,., 4 2 6 Lighthouses ■.— Sundries, Cape Egmont Light ... 2 0 6 StTBTBTS or New Lines, Noeth Island : — Sale of Pack-horse, Cambridge-Rotorua Road 5 9 3 Miscellaneous Public Woeks : — Travelling Expenses, AVaipipi Road District Recovery of half expenditure incurred on Rangitata Road Bridge 2 5 0 106 1 5 108 6 5 Total Miscellaneous Recovebies £27,168 5 8

B.—l.

STATEMENT showing the Net Issues from the Public Works Fund, for the Financial Year ended 31st March, 1882, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1881."

59

PUBLIC ACCOUNTS, 1881-82.

o I*Issued. Issued Voted. Amount Unissued. in Expenditure. Excess. Credits. Net Expenditure. Advances. Total. Class I.—Immigration :— Immigration £ a. A. 6,857 1 11 £ a. A. 60 5 10 £ a. A. 6,796 16 1 £ s. A. 13,302 10 2 £ b. A. 20,099 6 3 £ a. A. 24,588 o o £ a. d. 4,488 13 9 £ s. d. 7J Total Class I. 6,857 in 60 5 10 6,796 16 j 13,302 10 2 I 20,099 6 3 24,588 o o 4,488 13 9 72 73 74 Class II. —Public Works, Departmental :— Departmental, Head Office Head Office, North Island Head Office, Middle Island ... 5,272 1 o 3,68o 15 4 4.49° 15 6 273 14 1 15 8 4, 19 3 o 4,998 6 11 3,665 7 o 4,471 12 6 30 o o 5,028 6 11 3,665 7 o 4,471 12 6 5,380 o o 3,512 ° o 3,880 o o 351 :3 1 'S3 7 o 59i 12 6 ... Total Class II. ... 308 5 5 13,135 6 5 3° o o I 13,165 6 5 744 19 6 '3-443 " 1° 12, 200 351 13 x 75 J 6 77 79 80 81 82 84 86 87 83 89 9° 94 Class III. —Kailwats :— Eawakawa... Whangarei to Kamo Kaipara to Waikato ... Waikato to Thames... Wellington to Napier Bunnythorpe to Gorge Wellington to Foxton ... Foxton to New Plymouth Nelson to Eoundell ... Greymonth to Nelson Creek ... Greymouth to Hokitika Westport to Ngakawau ... ... ... Pitcon to Hurunui ... ... ... Hurunui to Waitaki, with Branch Lines Canterbury Interior Main Line Waitaki to Bluff, with Branches Otago Central Invercargill to Kingston Western Railways ... Contingent Expenses 14,583 17 8 8,595 15 9 53,871 12 10 22,831 1 6 35,433 '4 10 9,946 2 8 79,640 o 6 5>o83 16 3 3,846 7 o 1,024 4 6 2,197 5 8 2,714 5 7 85,541 10 9 i,933 2 11 §9,954 12 7 21,480 15 1 1,527 4 6 25,927 7 o 1,563 18 4 56 18 6 238 6 o 2.155 7 " 4,348 9 10 272 13 7 59 19 ° 14,583 17 8 8,595 15 9 53,8i4 14 4 22,592 15 6 33,278 6 11 9,946 2 8 75,291 10 8 4,811 2 8 3,846 7 o 964 5 6 2,197 5 8 2,635 4 3 84,320 10 3 i,933 2 11 86,036 3 5 21,267 14 7 1,527 4 6 24,223 9 11 1,563 18 4 1,320 o o 224 17 4 74° 5 S 150 o o 1,148 5 10 15,903 17 8 8,595 15 9 54,039 11 8 22,592 15 6 34,018 12 4 150 o o 9,946 2 8 76,439 16 6 4,811 2 8 3,846 7 o 964 5 6 2,197 5 8 2,770 18 3 85,001 15 3 i,933 2 11 88,717 8 s 21,267 14 7 1,527 4 6 24,796 10 10 1,563 18 4 42,060 o o 24,850 o o 111,110 o o 60,000 o o 73,079 o o 675 o o 10,100 o o 146,632 o o 6,200 o o 11,000 o o 500 o o 6,500 o o 11,000 o o 207,930 o o 19,000 o o 203,000 o o 36,000 o o 7,000 o o 43,000 o o 3,000 o o 26,156 2 4 16,254 4 3 57,070 8 4 37,407 4 6 39,060 7 8 525 o o ■ J53 i7 4 70,192 3 6 1,388 17 4 7> IS3 13 ° 464 5 6 79 1 4 1,221 o 6 3,918 9 2 213 o 6 135 14 ° 681 5 o 2,681 5 o 4,302 14 4 8,229 1 9 122,928 4 9 17,066 17 1 114,282 11 7 I4>732 5 5 5>47 2 15 6 18,203 9 2 1,436 1 8 1,703 17 1 573 o " Total Class III. ... 467,606 15 ii 14,267 3 5 453,429 12 6 7,654 13 6 461,084 6 o 1,032,636 o o 562,015 19 6 464 5 6 95 96 Class IV.—Surveys op New Lines oe Railways :— Surveys of New Lines, North Island Surveys of New Lines, Middle Island ... 81 6 9 7i3 5 IO 81 6 9 7i3 5 i° 81 6 9 713 5 1° 2,000 o o 2,000 o o i,9 i8 13 3 1,286 14 2 ... ... Total Class IT. ... ... 3,205 7 5 794 12 7 794 12 1 794 12 7 4,000 o o

B.—l.

STATEMENT showing the Net Issues from the Public Works Fund, &c.— continued.

60

PUBLIC ACCOUNTS, 1881-82.

Issued. Issued H O Voted. Amount Unissued. IN Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 97 98 99 100 101 102 103 104 105 106 Class V.—Eoads :— Boads and Bridge?, Auckland ... Eoads and Bridges, Hawke's Bay Boads and Bridges, Wellington ... Boads and Bridges, Taranaki... Boads and Bridges, Nelson Boads and Bridges, Marlborough Boads and Bridges, Westland Bokitika to Ckrislchurch Boad Boads and Bridges, Otago Boads and Bridges in Native Districts ... Boads to open up Lands before Sale, including Tramway from Winton to Sorest Hill Boads through Lands recently purchased £ s. A. 47,980 5 10 2,750 11 10 18,470 16 7 13,604 9 1 6,556 6 1 4,615 o o 5.884 18 4 4,o57 7 5 3,078 6 7 £ s. a. 182 5 2 291 13 4 13 o 8 £ s. A. 47,798 o 8 2,750 11 10 3.031 5 S 18,179 3 3 J3.59 1 8 5 6,556 6 1 4,615 o o 5,884 18 4 4.057 7 5 3,078 6 7 £ s. d. 71 15 8 86 10 11 £ s. d. 47.798 o 8 2,750 11 10 3,03! 5 5 18,250 18 11 13.591 8 s 6,642 17 o 4,615 o o 5.884 18 4 4.057 7 5 3,128 6 7 £ s. d. 76,442 8 7 5.909 7 8 8,473 o 5 23,446 6 2 48,195 5 I0 23,850 o o 8,993 4 4 8,260 3 4 7.50O 13 o 10,441 7 3 £ s. A. 28,644 7 11 3.158 15 10 5.441 15 o 5. J95 7 3 34.603 17 5 17,207 3 o 4,378 4 4 2,375 5 o 3.443 5 7 7,3*3 o 8 £ s. d. 50 o o 107 33.434 16 o 2,500 13 6 33.434 16 o 2,500 13 6 1,138 18 10 34.573 '4 10 2,500 13 6 50,000 o o 7,883 2 IO 15.426 5 2 5.382 9 4 108 Total Class V. ... 145,964 16 8 486 19 2 '45.477 '7 6 LMI S_ _5_ 146,825 2 11 279.394 19 5 132,569 16 6 Class VI. —Land Pt/echases :— Land Purchases, North Island ... ... 109 40,735 4 7 162 o o 40,573 4 7 40,573 4 7 88,189 5 10 47,616 1 3 Total Class VI 4o,735 4 7 162 o o 4o,573 4 7 4Q.S73 4 7 88,189 5 IO 47,616 1 3 Class VII. —Wateewoeks on Gold Fields :— Water-races, Middle Island ... no 13,292 9 7 20 o o 13,272 9 7 13,272 9 7 22,000 O O 8,727 10 5 Total Class VII. ... 13,292 9 7 20 o o 13.272 9 7 13.272 9 22,000 o o 8,727 10 5 Class VIII. —Telegkaeh Extension :— Telegraph Extension ... ... tn 9,618 10 9 2,101 6 o 7.5 1? 4 9 4,352 1 4 11,869 6 1 11,154 11 2 714 14 11 Total Class VIII.... 9,618 10 9 2,101 6 o Ml? 4 9 4,35 2 1 11,869 6 11,154 11 2 7'4 '4 " 112 "3 114 "5 116 118 Class IX. —Public Buildings :— Judicial Postal and Telegraph Customs Surrey Lunatic Asylums Hospitals ... Quarantine Stations... School Buildings 16,259 5 1 2, 17 1 11 3 26,698 19 6 140 4 11 970 17 6 82,535 7 6 420 o o 16,259 5 1 I.7S 1 JI 3 1,565 o o 17,824 s 1 i,75i 11 3 30,806 O O 10,680 o o 900 o o 1,000 o o 60,720 o o 2,500 o o 2,500 o o 85,000 o o 12,981 14 II 8,928 8 9 900 o 0 1,000 o 0 34,02 1 0 6 2,359 !S 1 1,529 2 6 2,464 12 6 26,698 19 6 140 4 n 970 17 6 82,535 7 6 26,698 19 6 140 4 11 970 17 6 82,535 7 6 119 Total Class IX. ... 128,776 5 _9 420 o o 128,356 5 9 1,565 o o 129,921 _i_ 9 194,106 o o 64,184 14 3

61

B.—l.

STATEMENT showing the Net Issues from the Public Works Fund, &c. — continued.

PUBLIC ACCOUNTS, 1881-82.

O Issued. Issued in Voted. Amount Unissued. Excess. Expenditure. Credits K"et Expenditure. Advances. Total. 120 121 Class X. —Lighthouses and Haeboue Woeks -.— Lighthouses Harbour Works ... ... £ a. A. 2.^98 18 o 18,811 4 8 £ a. A. 1 10 o o 17 2 £ s. d, 2,397 8 o 18,810 7 6 £ s. d. 2,390 o o 1,447 14 9 £ s. A. 4,787 8 o 20,258 2 3 £ s. d. 12,400 o o 23.3! 3 I2 6 £ s. d. 7,612 12 o 3.055 IO 3 £ s. d. Total Class X. 21,210 2 8 272 21,207 15 6 _3_.837_24 ....9 J 25,045 10 _ 3 _ 35.7'3 " 6 10,668 2 3 I Class XL —Contingent Deeence :— Contingent Defence ... ... ... 122 138,760 2 1 5.541 2 10 133,218 19 3 3°8 3 9 133.527 3 o 184,000 o o 50,472 17 o Total Class XI 138,760 2 1 5.541 2 10 133,218 19 3 308 3 9 i 133,527 _3 o 184,000 o o 50.472 17 o Class XIL— Chaeges and Expenses oe Raising Loans :— Charges and Expenses of Eaising Loans 14,000 o o 123 13.576 3 11 13.576 3 11 13.576 3 11 423 16 I Total Class XIII I3.576 3 'I 13.576 3 11 13.576 3 'I 423 16 14.000 o o STJMMAEY. Class I.—Immigration „ II. —Public Works, Departmental ... „ III- —Bailways „ IV. —Surveys of Kew Lines of Bailways „ "V.—Boads" „ VI. —Land Purchases ... ... „ VII. —Waterworks on Gold Fields „ VIII. —Telegraph Extension ... ... „ IX. —Public Buildings ... ,., ... „ X. —Lighthouses ... „ XI. —Contingent Defence „ XII. —Charges and Expenses of Eaising Loans ... 6,857 1 " 13,443 11 10 467,696 15 11 794 12 7 145,964 16 8 4o.735 4 7 13.292 9 7 9,618 10 9 128,776 5 9 21,210 2 8 138,760 2 1 13.576 3 11 60 5 10 308 5 5 14.267 3 5 486 19 2 162 o o 20 O O 2,IC[ 6 o 6,796 16 1 13,135 6 5 453,429 12 6 794 12 1 145.477 !7 6 4o,573 4 1 13,272 9 7 7.517 4 9 128,356 5 9 21,207 15 6 133,218 19 3 13.576 3 11 977.356 8 5 13,302 10 2 30 o o 7.654 13 6 1.347 5 5 20,099 6 3 13.165 6 5 461,084 6 o 794 12 7 146,825 2 11 40, = 73 4 7 13.272 9 7 11,869 6 1 129,921 5 9 25,045 10 3 133,527 3 o 13.576 3 11 24,588 o o 12,772 o o 1,022,636 o o 4,000 o o 279.394 19 5 88,189 5 10 22,000 o o 11,154 II 2 194,106 o o 35,713 12 6 184,000 o o 14,000 o o 4,488 13 9 561,551 14 o 3.205 7 5 132,569 16 6 47,616 1 3 8,727 10 5 393 6 5 420 o o 272 5>S4> 2 10 4.352 1 4 1,565 o o 3.837 14 9 308 3 9 64,184 14 3 10,668 2 3 50,472 17 o 423 16 1 7H 14 11 Total 32,397 8 11 1,009,753 17 4 1,000,725 18 3 23.369 9 i° 1.892,554 8 11 883,908 12 II 1,108 1 4

B—l

62

STATEMENT of the UNAUTHORIZED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1882.

STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on 31st March, 1882, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1881-82.

£ b. A. £ s. d. £ s. A. FOR SERVICES NOT PROVIDED FOR:— Public Works, Departmental, — Gratuity to Widow of late K. Douglas, Draughtsman, Public Works Department ... 185 0 0 Railways,— J. Amos, services as Assessor at Compensation Court Seaward Bush Railway Commission, — Report by E. Dobson ... ... £56 19 3 Travelling Expenses ... ... 10 11 6 40 19 0 67 10 9 108 9 9 FOR SERVICES IN EXCESS OF VOTES :— Class II. Public Works Department,— Vote 73. Head Office, North Island „ 74. „ Middle Island Class III. Railways,— Vote 85. Hokitika-Greymouth... 153 7 0 591 12 6 293 9 9 1,209 5 0 464 5 6 Total Public Worm Fund £1,502 14 9

Colonial. FOEEION. Total. Class I. —Immigration,— Vote No. 71 —Immigration Class II.—Public Works, Departmental, — Vote No. 72 —Departmental, Head Office Class III. —Hallways,— Vote No. 75 —Kawakawa ... „ 77 —Kaipara-Waikato „ 79 —Wellington-Napier ... „ 80—Bunnythorpe-Gorge ... „ 82—Foxton-New Plymouth „ 87 —Picton-Hurunui „ 88 —Hurunui-Waitaki 90—Waitaki-Bluff „ 93 —Western Railways Class V. —Roads, — Vote No. 100 —Roads and Bridges, Taranaki ... „ 102 — „ „ Marlborough „ 106 — „ „ in Native Districts... „ 107 —Roads to open up Lands before Sale Class VIII. —Telegraph Extension, — Vote No. Ill—Telegraph Extension,.. Class IX. —Public Buildings, — Vote No. 112 —Judicial Class X.—Lighthouses and Harbour Works, — Vote No. 120 —Lighthouses ,, 121—Harbour Works Class XI. —Contingent Defence, — Vote No. 122—Contingent Defence ... General Railway Account General Imprest Account £ s. d. 5 8 0 £ s. d. 13,297 2 2 £ s. d. 13,302 10 2 30 0 0 30 0 0 224 17 4 420 5 5 150 0 0 708 5 10 135 14 0 1,320 0 0 1,320 0 0 224 17 4 740 5 5 150 0 0 1,148 5 10 135 14 0 681 5 0 2,681 5 0 573 0 11 320 0 0 440 0 0 681 5 0 2,681 5 0 573' 0 11 71 15 8 86 10 11 50 0 0 1,138 18 10 71 15 8 86 10 11 50 0 0 1,138 18 10 244 14 2 3,392 12 3 3,637 6 5 1,000 0 0 565 0 0 1,565 0 0 100 0 0 1,174 6 1 2,290 0 0 273 8 8 2,390 0 0 1,447 14 9 308 3 9 5 12 7 12,916 3 7 15,000 0 0 308 3 9 12,921 16 2 15,000 0 0 Unauthorized, — In Excess of Appropriation, — Class VIII. —Telegraph Extension, — Vote No. Ill—Telegraph Extension ... 714 14 11 714 14 11 Total oi? Advances outstanding 7,142 8 5 53,176 16 8 60,319 5 1

B.—l.

PUBLIC DEBT A_N"D SINKINGFUNDS.

FINANCIAL TEAR 1881-82.

8.-l

64

STATEMENT of the PUBLIC DEBT of NEW ZEALAND on 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

Annual Chaege. Debentubes and Tbeasuby Bills in ClECULATION. Net Indebtedness. Loans. Sinking Funds Acceued. Inteeest. Si: 'king Fund. Amount. When Bedeemable. Eate. Amount. Kate. Amount. Undee Acts oe the Colonial Goveenmint :— Ordinance of Legislative Council ... New Zealand Loan Act, 1856 .... -s £ £ 311 £ s. A. £ a. A. 311 0 0 1. cent. £ a. A. p. cent. £ s. d. £ s. A. 375,000 25,000 50,000 50,000 > 500,000 On presentation ... January, 1888 October, 1888 ... October, 1889 ... June, 1894 I C 416,326 4 9 83,673 15 3 4 20,000 0 0 2 10,000 0 0 I 30,000 0 0 New Zealand Loan Act, 1860 New Zealand Loan Act, 1863 ... -j 488,000 500,000 201,500 236,000 93,900 4,583,100 64,000 13,000 93,100 [-1,519,400 1 July, 1891 ... 15 July, 1914 ... 1 November, 1915 15 March, 1891 ... 15 June, 1891 ... 15 December, 1891 67,876 5 11 - 489,745 19 5 25,223 14 1 1,029,654 0 7 6 4 - 6 6 6 5,586 0 0 24,400 0 0 20,000 0 0 12,090 0 0 14,160 0 0 5,634 0 0 2 1 1 2 2 2 1,862 0 0 4,880 0 0 5,000 0 0 4,030 0 0 4,720 0 0 1,878 0 0 7,448 0 0 29,280 0 0 25,000 0 O 16,120 0 0 18,880 0 0 7,512 0 0 J Consolidated Loan Act, 1867 ... < 1 4,660,100 36 years from issue 1 January, 1893... 15 April, 1913 ... "> }-1,199,550 7 5 f 5 5 4 229,155 0 0 3,200 0 0 520 0 0 1 45,831 0 0 274,986 0 0 3,200 0 O 520 0 0 f 600,000 50,000 25,000 75,000 250,000 j-1,000,000 J 36 years from issue 31 December, 1885 1 July, 1910 ... 15 April, 1913 ... 15 Julv, 1906 (5/30) I. I 5 I 4i I 5 30,000 0 0 2,500 O 0 1,125 0 0 3,000 0 0 12,500 0 0 1 6,000 0 0 36,000 0 0 2,500 0 0 1,125 0 0 3,000 0 0 12,500 O 0 Defence and Other Purposes Loan Act, 1870 <j 7,660,549 12 7 ... I Immigration and Public Works Loan Act, ■ 1870 2,100,000 372,100 27,900 200,000 500,000 y 3,200,000 36 years from issue 15 April, 1913 ... 15 April, 1882 ... 1 June, 1907 ... 1 Feb., 1904 (5/30) 5 4 4 _ 4i 105,000 0 0 14,884 0 0 1,255 10 0 8,000 0 0 22,500 0 0 1 "2* 21,000 0 0 20,000" 0 0 126,000 0 0 14,884 0 0 1,255 10 0 28,000 0 0 22,500 0 0 J J North Otago District Public Works Loan Act, 1872 Immigration and Public Works Loan Act, ( 1873 ... ... ... I 1,500,000 500,000 2,200 12,000,000 1 November, 1902 1 Feb., 1904 (5/30) 15 JuIt, 1906 (5/30) 356 18 10 1,843 1 2 5 f 4i 55 0 0 67,500 0 0 25,000 0 0 ... 55 0 O 67,500 0 0 25,000 0 0 2,000,000 0 0 1 General Purposes Loan Act, 1873 ... <{ 12,300 49,500 20,900 18,500 6,200 87,900 54,700 500,000 [ 750,000 13,725,111 15 May, 1914 ... 15 December, 1888 15 October, 1883... 15 October, 1913... 15 October, 1885... 28 November, 1884 28 November, 1914 15 July, 1906 (5/30) ... - 750,000 0 0 f 4 5 4 5 5 15 492 0 0 2,475 0 0 836 0 0 740 0 0 279 0 0 4,395 0 0 2,735 0 0 25,000 0 0 665,016 10 0 492 0 0 2,475 0 0 836 0 0 740 0 0 279 0 0 4,395 0 0 2,735 0 0 25,000 0 0 790,217 10 0 ... ... ... Carried forward 125,201 0 0 2,173,855 16 4 ,11,551,255 3 8 * On the 'hole of the one million of Imi lerial Guaranteed Debentures

65

B.—l

STATEMENT of the PUBLIC DEBT of NEW ZEALAND on 31st March, 1882— continued.

9—B. 1.

PUBLIC ACCOUNTS, 1881-82.

Annual Chaege. Debentures and Tbeasuby Bills in ClECULATION. Net Indebtedness. Loans. Sinking Funds Acceued. Interest. Sinking Fund. Total. Amount. When Redeemable. Rate. Amount. Rate. Amount. Brought forward 13,725,111 £ s. d. 2,173,855 16 4 £ s. d. 11,551,255 3 8 p. cent. & s. d.i 665,016 10 0 p.cent. £ s. d. 125,201 0 0 £ s. d. 790,217 10 0 TJndeb Acts of the Colonial G-ovebnment — continued. Westland Loan Act, 1873... Immigration and Public "Works Loan Act, 1874 New Zealand Loan Act, 1876 New Zealand Loan Act, 1877 New Zealand Consolidated Stock Act, 1877 ... New Zealand Loan Act, 1879 ... 50,000 4,000,000 1,000,000 2,500,000 5,371,200 524,000 15 April, 1894 ... 1 Feb., 1905 (5/30) 1 Mar., 1918 (10/40) 1 Mar., 1918 (10/40). 1 November, 1929 1 November, 1889 1,032 11 4 48,967 8 8 4,000,000 0 0 1,000,000 0 0 2,500,000 0 0 5,371,200 0 0 524,000 0 0 5 5 5 4 5 2,500 0 0 180,000 0 0 50,000 0 0 125,000 0 0 214,848 0 0 26,200 0 0 2,500 0 0 180,000 0 '0 50,000 0 0 125,000 0 0 214,848 0 0 26,200 0 0 Treasury Bills, — Treasury Bills Extended Currency Act, 1873 Treasury Bills Extended Currency Act, 1876 Treasury Bills Act, 1879 Treasury Bills Act, 1880 180,000 60,000 741,400 350,000 > 1,331,400 1 November, 1882 1 November, 1882 31 December, 1882 30 June, 1883 ... 1,331,400 0 0 68,338 5 3 68,338 5 3 3|d.p.d. Under Acts ob Obdinances of the late PbOVINCIAL GrOVEENMENTS :— Auckland Loan Act, 1863 ... Wellington Loan Act, 1866 Nelson Loan Act, 1874 Lyttelton and Christchurch Railway Loan Ordinance, 1860 Canterbury Loan Ordinance, 1862 ... Otago Loan Ordinance, 1862 31,600 13,500 18,000 ]„ Uune, 1896 1 July, 1886 f 10,658 12 5 7,201 10 3 20,941 7 7 6,298 9 9 18,000 0 0 6 8 7 1,896 0 0 1,080 0 0 1,260 0 0 2 2 632 0 0 270 0 0 - . 2,528 0 0 1,350 0 0 1,260 0 0 ■" * 77,700 22,800 116,700 1 July, 1898 '.'.'. 35,808 12 5 2,548 19 0 35,311 15 7 41,891 7 7 20,251 1 0 81,388 4 5 6 6 6 4,662 0 0 1,368 0 0 7,002 0 0 1,349,170 15 3 2 1 1 1,554 0 0 228 0 0 1,167 0 0 129,052 0 0 6,216 0 0 1,596 0 0 8,169 0 0 1,478,222 15 3 Advances on Secueitt of Debentuees and Tbeasuby Bills :— Immigration and Public "Works Loan Act, 1870 i j 28,782,011 2,266,417 17 4 26,515,593 2 8 279,700 385,000 | 664,700 1 June, 1907 664,700 0 0 5 13,985 0 0 13,985 0 0 Treasury Bills Aet, 1879 ... 500,000 29,946,711 31 December, 1882 500,000 0 0 3fd.p.d. 25,664 1 3 25,664 1 3 1,517,871 16 6 I 129,052 0 0 Totals 2,266,417 17 4 i7,680,293 2 8 1,388,819 16 6 * Rate of interest varies on £385,000. J..P1 a nnn C £3,000 within 10 years from date of advance. t£18,000 15000 n 2Q n (-£28,700 due 1 July, 1893. T£77 7Oo) 21'300 » 1 » 1894- +*"' /UU; 18,500 „ 1 Jan., 1896. C 9,200 „ 1 „ 1897. s-eoo ann f £10,600 due 2 Jan., 1915. 3*^.800 | 12j200 2 July, 1916.

66

B.—l

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1881-82.

EECEIPTS. £ s. d. £ a. A. £ a. A. " NEW ZEALAND LOAN ACT, 1856 :"— Contributions at 2 per cent., — On £425,000, one year, to 1 January, 1882 On £75,000, „ to 1 October, 1881 8,500 0 0 1,500 0 0 Interest on Investments Principal of New Zealand 5 per cent. Consols drawn and redeemed 10,000 0 0 19,132 3 9 3,400 0 0 32,532 3 9 Balance on 31 March, 1881, — Cash in the hands of the Trustees ... ... 112 11 8 " NEW ZEALAND LOAN ACT, 1860 :"— Contributions at 2 per cent., — On £93,100, one year, to 31 December, 1881 Interest on Investments Investments realized, — New Zealand 5 per cent. Deficiency Bills, £2,720 at par 1,862 0 0 3,319 8 4 £32,644 15 5 2,720 0 0 7,901 8 4 Balance on 31 March, 1881, — Cash in the hands of the Commissioners ... 26 8 6 "NEW ZEALAND LOAN ACT, 1863:"— Series, 1891,— Contributions at 2 per cent., — On £329,900, one year, to 15 December, 1881 ... On £201,500, „ to 15 March, 1882 6,598 0 0 4,030 0 0 £7,927 16 10 Interest on Investments Principal of New Zealand 5 per cent. Consols drawn and redeemed Investments realized, — New Zealand 4J per cent. 5-30 Debentures, — £34,800 at 98 per cent. New Zealand 5 per cent. 5-30 Debentures, — £25,200 at 102J- per cent. ... New Zealand 5 per cent. Consols, — £50,000 at 102} per cent, ... ... £51,375 0 0 £33,100 at 104} „ ,., ... 34,672 5 0 10,628 0 0 8,871 15 6 3,200 0 0 34,104 0 0 25,704 0 0 86,047 5 0 New Zealand 5 per cent. 1914 Debentures, — £3,600 at 109 per cent. 3,924 0 0 Less Brokerage ,,, 149,779 5 0 366 15 0 Series 1914,— Contributions at 1 per cent., — On £488,000, one year, to 15 January, 1882 ... Interest on Investments ,., ... ... ,,, Investments realized, — New Zealand 4i per cent. 5-30 Debentures, — £22,100 at 971 per cent. ... New Zealand 5 per cent. 10-40 Debentures, — £10,400 at 104£ per cent. ... ... £10,829 0 0 £6,400 at 104i „ ... ,., 6,672 0 0 149,412 10 0 172,112 5 6 4,880 0 0 4,735 15 5 21,575 2 6 17,501 0 0 New Zealand 5 per cent. 1914 Debentures, — £2,000 at 109 per cent2,180 0 0 Less Brokerage ... ... ,,, ... ,,, 41,256 2 6 102 5 0 41,153 17 6 12 11 Carried forward ... ... ,,, 222,881 18 5

67

B.—l.

FUNDS during the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. " NEW ZEALAND LOAN ACT, 1856 :"— Investments, — New Zealand 5 per cent. Consols, — £1,400 at 103f per cent. £2,500 at 103| „ £200 at 104| 1,447 5 0 2,596 17 6 208 15 0 New Zealand 4J per cent. 5-30 Debentures, — £9,500 at par New Zealand 5 per cent. 10-40 Debentures, — £3,000 at 102J per cent. £1,500 at 103i „ £6,700 at 104 „ ... ... ... - £6,300 at 104^ £200 atl05i „ £400 at 1051 „ 4,252 17 6 9,500 0 0 3,071 5 0 1,552 10 0 6,968 0 0 6,559 17 6 210 10 0 422 0 0 18,784 2 6 Brokerage 32,537 0 0 79 5 0 !,616 5 0 Balance on 31 March, 1882,— Cash in the hands of the Trustees 28 10 5 " NEW ZEALAND LOAN ACT, 1860 :"— Investments, — Defence and other purposes 5 per cent. Debentures, — £2,000 at par New Zealand Treasury Bills, 3|d. per cent, per diem, — £370 at par Accrued Interest, 1 May to 24 June, 1881, on £200 New Zealand 5 per cent. Deficiency Bills, — £2,720 at par 2,000 0 0 £32,644 15 5 370 0 0 1 10 11 371 10 11 2,720 0 0 Balance on 31 March, 1882,— Cash in the hands of the Commissioners ... 5,091 10 11 2,836 5 11 " NEW ZEALAND LOAN ACT, 1863 :"— Series 1891,— Investments, — New Zealand Treasury Bills, 1879, Bf d. per cent, per diem, — £210,800 at par ... 210,800 0 0 £7,927 16 10 Series 1914,— Investments, — New Zealand Treasury Bills, 1879,3fd. per cent, per diem,— £66,500 at par ... 66,500 0 0 Carried forward 277,300 0 0

B.—l

68

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1881-82.

RECEIPTS. £ s. d. £ a. A. £ s. A. Brought forward 222,881 18 5 " NEW ZEALAND LOAN ACT, 1863 "—continued. Series 1915, — Contributions at 1 per cent., — On £500,000, one year, to 1 November, 1881 ... Interest on Investments Principal of New Zealand 5 per cent. Consols drawn and redeemed ... 5,000 0 0 5,657 7 7 1,100 0 0 11,757 7 7 234,639 6 0 Balance on 31 March, 1881, — Cash in the hands of the Trustees 56,625 19 3 £ 291,265 5 3 NEW ZEALAND CONSOLIDATED LOANS :— Contributions at 1 per cent., — On £7,283,100, one year, to 15 January, 1882 Interest on Investments Interest on Deposits with London a»d Westminster Bank 72,831 0 0 53,606 5 0 1,260 5 5 127,697 10 5 Balance on 31 March, 1881,— Cash in the hands of the Trustees 92,234 7 9 219,931 18 2 " AUCKLAND LOAN ACT, 1863 :"— Contributions at 2 per cent., — On £31,600, one year, to 30 June, 1881 ... Interest on Investments Investments realized, — New Zealand 5 per cent. Deficiency Bills, — £1,140 at par 632 0 0 535 12 11 1,140 0 0 Balance on 31 March, 1881,— Cash in the hands of the Commissioners ... 2,307 12 11 10 19 6 " CANTERBURY LOAN ORDINANCE, 1856 :"— Interest on Investments Investments realized, — New Zealand Treasury Bills, 3f d. per cent, per diem, — £200 at par £2,318 12 5 6 12 9 200 0 0 Balance on 31 March, 1881,— Cash in the hands of the Commissioners 206 12 9 1 15 0 " CANTERBURY LOAN ORDINANCE, 1862 :"— Contributions at 1 per cent., — On £22,800, one year, to 31 December, 1881 Interest-on Investments Investments realized, — New Zealand 5 per cent. Deficiency Bills, — £850 at par 228 0 0 124 16 11 £208 7 9 350 0 0 702 16 11 Balance on 31 March, 1881, — Cash in the hands of the Commissioners ... 6 2 1 '08 19 0

69

B.—l

FUNDS during the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

DISBURSEMENTS. £ a. A. £ a. A. £ a. A. Brought forward 277,300 0 0 "NEW ZEALAND LOAN ACT, 1863 "— continued. Series 1915, — Investments, — New Zealand 4J per cent. 5-30 Debentures, — £1,400 at par New Zealand 5 per cent. 5-30 Debentures, — £800 at 102J per cent. ... New Zealand 5 per cent. 10-40 Debentures, —■ £500 at 102| per cent. ... £100 at 103| £500 at 104 „ £4,100 at 104! „ £2,000 at 104J » £400 at 105 „ ... ... ... . ... £400 at 105J >, 514 7 6 103 12 6 520 0 0 4,269 2 6 2,085 0 0 420 0 0 422 0 0 1,400 0 0 822 0 0 New Zealand 5 per cent. Consols, — £700 at 103| per cent £500 at 103| „ •■• ••• ..,, 8,334 2 6 723 12 6 519 7 6 1,243 0 0 11,799 2 6 28 10 0 Less Brokerage 11,827 12 6 Balance on 31 March, 1882,— Cash in the hands of the Trustees 289,127 12 6 2,137 12 9 NEW ZEALAND CONSOLIDATED LOANS :— Debentures drawn and redeemed ... ... ... ... £ 291,265 5 3 123,100 0 0 Balance on 31 March, 1882,— Cash lodged on deposit with the London and Westminster Bank 96,831 18 2 "AUCKLAND LOAN ACT, 1863:"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £1,140 at par £ 219,931 18 2 1,140 0 0 Balance on 31 March, 1882, — Cash in the hands of the Commissioners ,.. 1,178 12 5 " CANTERBURY LOAN ORDINANCE, 1856 :"— Sinking Funds released and paid to the Public Account £2,318 12 5 208 7 9 £208 7 9 " CANTERBURY LOAN ORDINANCE, 1862 :"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £350 at par 350 0 0 Balance on 31 March, 1882, — Cash in the hands of the Commissioners ... 358 19 0 -•: £708 19 0

70

B.—l

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1881-82.

RECEIPTS. £ s. d. £ s d. £ s. d. "LYTTELTON AND CHRISTOHUROH RAILWAY LOAN ORDINANCE, 1860 :"— Contributions at 2 per cent., — On £77,700, one year, to 31 December, 1881 Interest on Investments Investments realized, — New Zealand 5 per cent. Deficiency Bills, — £3,650 at par Borough of Hamilton 6 per cent. Debentures, — £200 at par 1,554 0 0 1,963 11 9 3,650 0 0 200 0 0 3,850 0 0 Balance on 31 March, 1881,— Cash in the hands of the Cornmissiouers ... 7,367 11 9 21 0 8 « NELSON WATERWORKS LOAN ACT, 1864 :"— Investments realized, — Borough of Hamilton 6 per cent. Debentures, — £100 at par Balance on 31 March, 1881, — Cash in the hands of the Commissioners ... £7,388 12 5 100 0 0 28 16 10 £128 16 10 "NORTH OTAOO DISTRICT PUBLIC WORKS LOAN ACT, 1872 :" — Land Sales, &e. Interest on Investments Investments realized,' — New Zealand Treasury Bills, 3|d. per cent, per diem, — £170 at par Defence and Other Purposes 5 per cent. Debentures, — £3,000 at par 12,372 0 7 113 4 10 170 o o 3,000 0 0 3,170 0 0 Balance on 31 March, 1881, — Cash in the hands of the Commissioners ... 15,655 5 5 306 12 7 £15,961 18 0 " OTAGO LOAN ORDINANCE, 1862 :"— Contributions at 1 per cent., — On £116,700, one year, to 1 July, 1881 ... Interest on Investments Investments realized, — New Zealand 5 per cent. Deficiency Bills, — £2,020 at par 1,167 0 0 1,839 5 6 2,020 0 0 5,026 5 6 Balance on 31 March, 1881, — Cash in the hands of the Commissioners ... 165 10 1 £5,191 15 7 " WELLINGTON LOAN ACT, 1866 :"— Contributions at 2 per cent., — On £13,500, one year, to 31 December, 1881 Interest on Investments Investments realized, — New Zealand 5 per cent. Deficiency Bills, — £620 at par 270 0 0 355 2 10 620 0 0 Balance on 31 March, 1881, — Cash in the hands of the Commissioners ,., 1,245 2 10 6 7 5 £1,251 10 3 « WESTLAND LOAN ACT, 1873 :"— Rents, &c. ... ... ... ... Interest on Investments Investments realized, — New Zealand 5 per cent. Deficiency Bills, — £100 at par 46 5 0 50 10 9 100 0 0 Balance on 31 March, 1881, — Cash in the hands of the Commissioners ... 196 15 9 25 15 7 £222 11 4

71

8.-l

FUNDS during the FINANCIAL YEAR ended 31st March, 1882.

PUBLIC ACCOUNTS, 1881-82.

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. "LTTTELTON AND CIIRISTCHURCH RAILWAY LOAN ORDINANCE, I860:"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £3,650 at par 3,650 0 0 Balance on 31 March, 1882, — Cash in the hands of the Commissioners ... 3,738 12 5 "NELSON WATERWORKS LOAN ACT, 1864:"— Sinking Funds released and paid into the Public Account Overcredit to Interest in accounts of 1880-81 ... ... £7,388 12 5 28 16 10 100 0 0 £128 16 10 " NORTH OTAaO DISTRICT PUBLIC WORKS LOAN ACT, 1872 :!'— Debentures of the Loan redeemed Interest on outstanding Debentures to 1 November, 1881 14,800 0 0 804 19 2 15,604 19 2 Balance on 31 March, 1882,— Cash in the hands of the Commissioners ... 356 18 10 £15,961 18 0 " OTAGO LOAN ORDINANCE, 1862 :"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £2,020 at par Defence and other Purposes 5 per cent Debentures, — £1,000 at par 2,020 0 0 1,000 0 0 3,020 0 0 Balance on 31 March, 1882, — Cash in the hands of the Commissioners ... 2,171 15 7 " WELLINGTON LOAN ACT, 1866 :"— Investments, — New Zealand 5 per cent. Deficiency Bills, — £620 at par £5,191 15 7 620 0 0 Balance on 31 March, 1882,— Cash in the hands of the Commissioners ... 631 10 3 « WESTLAND LOAN ACT) 1873 :"— Investments, — New Zealand 5 per cent. Deficiency Billsj— £100 at par £1,251 10 3 100 0 0 Balance on 31 March, 1882, — Cash in the hands of the Commissioners ... 122 11 4 £222 11 4

B—l

72

STATEMENT showing the Amount of the SINKING FUNDS Accrued to the 31st March, 1882, in respect of each LOAN.

STATEMENT of the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1882.

Authority : Geobghe Didsbuby, Government Printer, Wellington. —1882.

PUBLIC ACCOUNTS, 1881-82.

Investments (Nominal Value). Cash. Totals. TJndee Colonial Acts : —■ " New Zealand Loan Act, 1856 " " New Lealand Loan Act, 1860 " " New Zealand Loan Act, 1863 " New Zealand Consolidated Loans " North Otago District Public Works Loan Act, 1872 " ... " Westland Loan Act, 1873 " £ s. d. 416,000 0 0 65,040 0 0 487,600 0 0 1,102,900 0 0 £ s. d. 28 10 5 2,836 5 11 2,137 12 9 96,831 18 2 356 18 10 122 11 4 £ s. d. 416,028 10 5 67,876 5 11 489,737 12 9 1,199,731 18 2 356 18 10 1,032 11 4 910 0 0 Undeb Acts ob Ordinances oe the late Provinces : — "Auckland Loan Act, 1863 " " Wellington Loan Act, 1866 " "Lyttelton and Christchurch Railway Loan Ordinance, 1860" "Canterbury Loan Ordinance, 1862" .,. " Otago Loan Ordinance, 1862 " 9,480 0 0 6,570 0 0 1,178 12 5 631 10 3 3,738 12 5 358 19 0 2,171 15 7 10,658 12 5 7,201 10 3 35,808 12 5 2,548 19 0 35,311 15 7 32,070 0 0 2,190 0 0 33,140 0 0 Totals 2,155,900 0 0 110,393 7 1 2,266,293 7 1

New Zealand 4 per cent. Debentures 4* ,. ., » 5 it » 6 „ „ New Zealand Treasury Bills, 3fd. per cent, per diem ... Borough of Hamilton 6 per cent. Debentures Canterbury Riyers 6 per cent. Debentures City of Dunedin 7 per cent. Debentures £ s. d. >1,000 0 0 163,400 0 0 1,547,200 0 0 2,700 0 0 417,100 0 0 6,700 0 0 14,500 0 0 3,300 0 0 Totals £2,155,900 0 0