THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1887.

Appendix to the Journals of the House of Representatives, 1887 Session I, B-02

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1887. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1887.

Presented to both Houses of the General Assembly pursuant to Section 67 of " The Public Bevenues Act, 1878."

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Statement showing the Net Issues from the Consolidated Fund for the Financial Year ended the 31st March, 1887, compared with the Sums voted under "The Appropriation Act, 1886."

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Issued. Issued in Excess. I Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Totals. Class I.—Legislative :— Legislative £ s. a. 17,628 7 9 £ s. d. 2 4 6 £ s. d. 17,626 3 3 £ s. d. £ s. d. 17,626 3 3 £ s. d. 17,810 0 0 £ s. a. 183 16 9 £ s. d. Total Class I. 17,628 7 9 2 4 6 17,626 3 3 17,626 3 3 17,810 0 0 183 16 9 2 3 4 5 6 7 8 9 10 11 12, 13 Class II. —Colonial Secretary: — Golonial Secretary's Office Ministers' Secretaries .. .. .. Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department .. t Agent-General's Department .. ( Charitable Lunatic Asylums .. .. .. . .. Printing and Stationery Stock Branch Miscellaneous Services .. .. 1,859 3 4 950 0 0 3,704 3 6 2,794 12 10 6,965 12 0 20,506 13 6 4,474 3 0 24,045 1 2 47,167 13 5 28,586 7 1 41,303 18 11 22,177 17 11 41 8 0 48 10 0 401 0 2 17 8 8 14 4 1 21,891 19 2 5,685 8 4 6,327 12 9 6,701 15 5 618 13 4 1,859 3 4 950 0 0 3,662 15 6 2,746 2 10 6,504 11 10 20,489 4 10 4,459 18 11 2,153 2 0 41,482 5 1 22,258 14 4 34,542 3 6 21,559 4 7 108 6 10 1,859 3 4 950 0 0 3,602 15 6 2,740 2 10 6,072 18 8 20,489 4 10 4,459 18 11 2,153 2 0 41,495 17 11 25,118 14 4 35,359 9 3 21,026 16 1 2,025 0 0 950 0 0 3,720 0 0 2,980 0 0 7,025 0 0 19,172 0 0 4,325 0 0 2,976 0 0 43,558 0 0 23,792 0 0 29,825 0 0 22,28S 0 0 165 1G 8 57 4 6 233 17 2 952 1 4 1,317 4 10 134 18 11 13 12 10 2,860 0 0 817 5 9 67 11 6 822 18 0 2,062 2 1 1,326 14 4 5,534 9 3 661 3 11 I Total Class II. 204,535 6 8 41,807 19 11 162,727 6 9 3,866 16 11 166,594 3 8 163,236 0 0 4,955 3 8 8,313 7 _4_ 14 15 16 17 Class III. —Colonial Treasurer :— Treasury Department Property-tax Department Friendly Societies' Registry Office Miscellaneous Services 6,558 19 11 23,904 14 5 1,517 15 6 25,077 3 7 4 6 0 2,102 16 7 6,554 13 11 21,801 17 10 1,517 15 6 24,816 10 0 6 5 8 6,554 13 11 21,808 3 6 1,517 15 6 24,878 19 11 6,607 0 0 18,897 0 0 1,500 0 0 28,200 0 0 52 6 1 2,911 3 6 17 15 6 260 13 7 62 9 11 3,321 0 1 Total Class III. 57,058 13 5 2,367 16 2 54,690 17 3 68 15 7 54,759 12 10 55,204 0 0 3,373 6 2 2,928 19 0 18 19 22 28 25 26 27 Class IV. —Minister of Justice :— Department of Justice Crown Law Office Patent Office Supreme Court Bankruptcy .. .. .. • • ■f District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous 856 14 2 2,325 0 0 196 18 11 9,076 2 4 7,752 10 8 47,483 14 8 13,259 3 1 3,339 1 7 34,233 5 10 3,330 3 2 35 12 0 162 1 7 40 10 7 64 7 0 1 15 6 2,961 13 6 15 14 8 856 14 2 2,289 8 0 196 18 11 9,076 2 4 7,590 9 1 47,443 4 1 13,194 16 1 3,337 6 1 31,271 12 4 3,314 8 6 380 15 11 39 9 0 288 4 9 856 14 2 2,289 8 0 196 18 11 9,076 2 4 7,971 5 0 47.482 13 1 13.483 0 10 3,337 6 1 31,317 9 5 3,349 15 0 950 0 0 2,325 0 0 220 0 0 8,715 0 0 5,SCO 0 0 48,988 0 0 11,000 0 0 3,000 0 0 34,170 0 0 3,150 0 0 93 5 10 35 12 0 23 1 1 361 2 4 2,405 5 0 1,505 6 11 2,483 0 10 337 6 1 45 17 1 35 7 0 2,852 10 7 199 15 6 Total Class IV. .. .. "" .. 121,852 14 5 3,281 14 10 118,570 19 7 789 13 9 119,360 13 4 118,084 0 0 4,509 16 5 5,786 9 9

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

o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 28 29 30 31 32 33 34 Class V.—Postmaster-Gexeral and Commissioner op Stamps :— General Post Office Chief Offices and Sub-Offices Maintenance, Eepairs, and Miscellaneous Telegraph Cable Subsidies Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway £ s. d. 7,718 4 2 125,171 18 8 47,874 13 11 350 0 0 85,260 6 4 27,771 1 0 935 0 0 £ s. d. 3,702 17 7 901 19 7 £ s. d. 7,718 4 2 121,469 1 1 46,972 14 4 350 0 0 85,038 11 2 27,562 11 10 935 0 0 £ s. d. 726 11 3 £ s. d. 7,718 4 2 121,469 1 1 47,699 5 7 350 0 0 85,288 11 2 27,562 11 10 935 0 0 £ s. d. 7,710 0 0 123,520 0 0 46,385 0 0 350 0 0 72,878 0 0 28,180 0 0 1,000 0 0 £ s. d. 2,050 18 11 £ a. d. 8 4 2 1,314 5 7 221 15 2 208 9 2 250 0 0 617 8 2 65 0 0 12,410 11 2 Total Class V. 295,081 4 1 5,035 1 6 290,046 2 7 976 11 3 291,022 13 10 280,023 0 0 2,733 7 1 13,733 0 11 35 30 37 Class VI. —Commissioner of Tbade and Customs :— Customs Offices and Services Marino and Harbours Miscellaneous Services 38,954 2 9 ■ 31,109 4 11 11,390 4 8 116 6 10 414 17 7 171 3 11 38,837 15 11 30,694 7 4 11,219 0 9 44 17 11 504 1 8 1,310 12 4 38,882 13 10 31,198 9 0 12,529 13 1 44,266 0 0 34,558 0 0 12,766 0 0 5,383 6 2 3,359 11 0 236 6 11 Total Class VI. 81,453 12 4 702 8 4 80,751 4 0 1,859 11 11 82,610 15 11 91,590 0 0 8,979 4 1 38 39 40 I Class VII. —Commissioner of Stamps :— Stamp Department Land and Deeds Eegistry Miscellaneous Services 6,649 2 7 22,977 12 0 529 13 6 29 5 3 2 10 2 4 9 9 6,619 17 4 22,975 1 10 525 3 9 2 0 0 213 1 9 6,621 17 4 23,188 3 7 525 3 9 7,256 0 0 22,725 0 0 525 0 0 634 2 8 463 3 7 0 3 9 Total Class VII. 30,156 8 1 36 5 2 30,120 2 11 215 1 30,335 4 8 30,506 0 0 634 2 8 463 7 4 41 42 43 44 45 46 47 Class VIII. —Minister of Education: — Head Office .. Public Schools Native Schools Industrial Schools Deaf-and-Dumb Institution Higher Education Miscellaneous Services 2,243 0 6 326,610 14 5 16,115 12 2 21,947 2 2 3,719 16 7 3,500 0 0 3,948 7 7 476 1 0 139 6 11 5,480 4 5 386 9 2 2,243 0 6 326,134 13 5 15,976 5 3 16,466 17 9 3,333 7 5 3,500 0 0 3,948 7 7 2,243 0 6 326,134 13 5 15,976 5 3 16,466 17 9 3,333 7 5 3,500 0 0 3,948 7 7 2,318 0 0 337,115 0 0 16,320 0 0 17,121 0 0 3,115 0 0 3,500 0 0 4,000 0 0 74 19 6 10,980 6 7 343 14 9 654 2 3 218 7 5 51 12 5 Total Class VIII. 378,084 13 5 6,482 1 6 371,602 11 11 371,602 11 11 383,489 0 0 12,104 15 6 218 7 5 48 49 50 Class IX.—Minister for Native Affairs: — Native Department Native Land Court Miscellaneous Services 3,565 18 0 19,977 10 4 3,747 6 2 454 13 0 0 10 3,111 5 0 19,977 9 4 3,747 6 2 3,111 5 0 20,357 19 11 3,747 6 2 3,565 0 0 15,839 0 0 3,426 0 0 453 15 0 380 10 7 4,518 19 11 321 6 2 Total Class IX. 454 14 0 26,836 0 6 380 10 7 27,216 11 1 22,830 0 0 27,290 14 6 453 15 0 4,840 6 1

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

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Issued. Amount unissued. Issued in Excess. Voted. I I Expenditure. Credits. 'Net Expenditure. Advances. Total. ! £ s. a. 51 52 53 Class X. —Ministeb op Mines :— Mines Department Geological and Meteorological Miscellaneous £ s. d. 2,374 5 6 3,718 3 10 26,997 8 6 £ s. d. 139 2 0 4 4 0 253 4 6 £ s. d. 2,235 3 6 3,713 19 10 26,744 4 0 £ s. d. 1 2 10 405 2 0 £ s. d. 2,235 3 6 3,715 2 8 27,149 G 0 £ s. d. 2,288 0 0 3,555 0 0 34,261 0 0 £ s. d. 52 16 6 7,111 14 0 160 2 8 Total Class X. 33,089 17 10 396 10 6 32,693 7 406 4 10 33,099 12 2 40,104 0 0 7,164 10 0 160 2 8 j 54 55 56 57 Class XI. —Minister fob Public Woeks: — Working Railways Government Gardens Public Buildings Miscellaneous Services 838,175 13 2 1,403 6 8 26,678 9 10 433 14 6 142,404 7 6 120 7 7 220 9 6 695,771 5 8 1,403 6 8 26,558 2 3 213 5 0 11,995 2 1 456 3 11 707,766 7 9 1,403 G 8 27,014 6 2 213 5 0 761,282 0 0 1,300 0 0 38,750 0 0 160 0 0 53,515 12 3 11,735 13 10 103 G 8 53 5 0 Total Class XI. 866,691 4 2 142,745 4 7 723,945 19 7 12,451 6 0 736,397 5 7 801,492 0 0 65,251 6 1 156 11 8 58 59 GO Class XII. —Minister of Defence :— External Defence, — Artillery and other Corps Field Force Volunteers 23,960 0 10 20,553 3 11 48,427 10 8 23,960 0 10 5,329 10 5 44,747 3 1 1,786 0 2 441 15 11 91 8 8 25,746 1 0 5,771 6 4 44,838 11 9 27,513 0 0 9,512 0 0 45,902 0 0 1,766 19 0 3,740 13 8 1,063 8 3 15,223 13 6 3,680 7 7 61 62 Total External Defence Stores and Magazines Police Miscellaneous Services 92,940 15 5 3,397 1 11 103,148 18 11 2,950 16 6 18,904 1 1 7 18 957 12 7 74,036 14 4 3,390 0 3 102,191 6 4 2,950 1G 6 2,319 4 9 32 1 8 1,441 14 11 25 0 0 76,355 19 1 3,422 1 11 103,633 1 3 2,975 16 6 82,927 0 0 3,511 0 0 102,116 0 0 2,997 0 0 6,571 0 11 88 18 1 1,517 1 3 21 3 6 Total Class XII. 202,437 12 9 19,868 15 4 182,568 17 5 3,818 1 4 186,386 18 9 191,551 0 0 6,681 2 6 1,517 1 3 Unauthorized, — Services not provided for 10,032 2 11 1,694 3 4 14,337 19 7 14,337 19 7 14,337 19 7 64 or. 66 G7 (18 LAND FUND ACCOUNT. Class XIII. —Minister of Lands :— Crown Lands Department Expenses, Thermal Springs Act Crown Lands, Miscellaneous Coalfields Survey Department 20,658 10 3 4,259 2 8 3,619 14 5 150 0 0 97,629 IT 2 114 10 2 2,920 2 7 7 10 5 20,544 0 1 1,339 0 1 3,012 4 0 150 0 0 72,191 9 2 74 19 G 20,544 0 1 1,413 19 7 3,612 4 0 150 0 0 74,093 1 5 22,024 0 0 1,188 0 0 3,774 0 0 200 0 0 80,993 0 0 1,479 19 11 161 16 0 50 0 0 6,899 18 7 225 19 7 25,438 8 0 1,901 12 3 Total Class XIII. 126,317 4 6 28,480 11 2 97,836 13 4 1,976 11 9 99,813 5 1 108,179 0 0 8,591 14 6 225 19 7 Class XIV. —Colonial Treasurer :— Rates on Crown Land 36,156 0 6 1,343 19 6 69 37,661 16 3 1,505 15 9 36,156 0 6 37,500 0 0 Total Class XIV. 37,661 16 3 1,505 15 9 36,156 0 6 36,156 0 6 1,343 19 6 37,500 0 0 Unauthorized, — Services not provided for 1,004 3 1 1,004 3 1 1,004 3 1 1,004 3 1

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

Issued. 6 Expenditure. Net Expenditure. Advances. VOTBD. Amount unissued. Issued in Excess. Credits. Total. STATE FORESTS ACCOUNT. Class XV. —Ministeb of Lands :— State Forests and Agricultural Department £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 5,770 9 11 0 10 0 5,769 19 11 5,769 19 11 16,634 0 0 10,864 0 1 70 Total Class XV. 5,770 9 11 0 10 0 5,769 19 11 5,769 19 11 16,634 0 0 10,864 0 1 SUMMAEY. Consolidated Fund :— 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 XI. —Minister for Public Works XII. —Minister of Defence Unauthorized 17,628 7 9 204,535 6 8 57,058 13 5 121,852 14 5 295,081 4 1 81,453 12 4 30,156 8 1 878,084 13 5 27,290 14 6 33,089 17 10 806,691 4 2 202,437 12 9 16,032 2 11 2 4 6 41,807 19 11 2,307 16 2 3,281 14 10 5,035 1 6 702 8 4 36 5 2 6,482 1 6 454 14 0 396 10 0 142,745 4 7 19,868 15 4 1,694 3 4 17,626 3 3 162,727 6 9 54,690 17 3 118,570 19 7 290,046 2 7 80,751 4 0 30,120 2 11 371.602 11 11 26,836 0 C 32,693 7 4 723,945 19 7 182,508 17 5 14,337 19 7 3,860 16 11 68 15 7 789 13 9 976 11 3 1,859 11 11 215 1 9 17,626 3 3 166,594 3 8 54,759 12 10 119,300 13 4 291,022 13 10 82,610 15 11 30,335 4 8 371,602 11 11 27,210 11 1 33,099 12 2 736,397 5 7 186,380 18 9 14,337 19 7 17,810 0 0 163,236 0 0 55,204 0 0 118,084 0 0 280,023 0 0 91,590 0 0 30,506 0 0 383,489 0 0 22,830 0 0 40,104 0 0 801,492 0 0 191,551 0 0 183 16 9 4,955 3 8 3,373 6 2 4,509 16 5 2,733 7 1 8,979 4 1 634 2 8 12,104 15 6 453 15 0 7,164 10 6 65,251 6 1 6,681 2 6 8,313 7 4 2,928 19 0 5,780 9 9 13,733 0 11 380 10 7 406 4 10 12,451 6 0 3,818 1 4 463 7 4 218 7 5 4,840 G 1 160 2 8 156 11 8 1,517 1 3 14,337 19 7 Total Ordinary Revenue 2,331,392 12 4 224,874 19 8 12,106,517 12 8 24,832 13 11 12,131,350 6 7 12,195,919 0 0 117,024 6 5 52.455 13 0 Land Fund Account, — Class XIII. —Minister of Lands „ XIV. —Colonial Treasurer Unauthorized 126,317 4 6 37,661 16 3 1,004 3 1 28,480 11 2 1,505 15 9 97,836 13 4 36,156 0 6 1,004 3 1 1,976 11 9 99,813 5 1 36,156 0 6 1,004 3 1 108,179 0 0 37,500 0 0 8,591 14 G 1,843 19 6 225 19 7 1,004 3 1 Total Land Fund 164,983 3 10 29,986 0 11 134,996 16 11 1,976 11 9 136,973 8 8 145,679 0 0 9,935 14 0 1,230 2 8 State Forests Account, Class XV. —Minister of Lands 5,770 9 11 0 10 0 5,769 19 11 5,769 19 11 16,634 0 0 10,864 0 1 Total State Forests 5,770 9 11 0 10 0 5,769 19 11 5,769 19 11 16,634 0 0 10,864 0 1 Total Consolidated Fund 137,824 0 6 2,502,146 6 1 254,861 16 7 ;2,247, 284 9 0 26,809 5 8 2,274,093 15 2 2,358,232 0 0 53,685 15 8

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Statement showing the Net Issues from the Public Works Fund for the Financial Year ended 31st March, 1887, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1886."

o > Expenditure. Issued. Voted. Amount unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. I PART I. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. a. Class I.—Immigration :— Immigration 26,714 9 7 14,260 11 8 12,453 17 11 5,208 15 9 17,662 13 8 19,200 0 0 1,537 6 4 71 Total Class I. 1 i 26,714 9 7 14,260 11 8 12,453 17 11 5,208 15 9 17,662 13 8 19,200 0 0 1,537 6 4 • ■ .a Class II. —Public Works, Departmental :— Public Works, Departmental 72 29,244 10 8 16,348 18 5 12,895 12 3 25 8 6 12,921 0 9 14,000 0 0 1,078 19 3 Total Class II. 29,244 10 8 16,348 18 5 12,895 12 3 25 8 6 12,921 0 9 14,000 0 0 1,078 19 3 73 74 75 76 77 Class III. —Railways :— New Plymouth-Foxton Wellington-Foxton Hurunui Northwards Lincoln-Little River Additions to open lines : Legal and other expenditure in connection with purchase of District Railways 5,179 16 11 0 3 3 1,556 16 6 10,237 12 3 2 11 0 243 3 4 5,179 T16'11 0 3 3 1,554 5 6 9,994 8 11 5,179 16 11 0 3 3 1,554 5 6 9,994 8 11 5,500 0 0 500 0 0 1,600 0 0 8,800 0 0 320 3 1 499 16 9 45 14 6 1,194 8 11 800 0 0 800 0 0 Total Class III. 16,974 8 11 245 14 4 16,728 14 7 16,728 14 7 17,200 0 0 1,665 14 4 1,194 8 11 7;-! 79 80 81 82 83 81 Class IV. —Roads: — Roads, Bridges, and Wharves, North of Auckland Main Roads Miscellaneous Roads and Bridges Grants-in-aid Roads to open up Lands before Sale Village Special Settlements Roads on Gold Fields 30,823 8 0 22,294 4 0 39,846 10 1 91,432 2 0 57,619 12 5 1,890 15 4 32,702 3 2 85 5 6 97 19 11 11,168 11 6 462 8 3 30,738 2 6 22,294 4 0 39,748 10 2 80,263 10 6 57,157 4 2 1,890 15 4 32,624 13 2 741' 6 1 1,000 0 0 1,411 8 0 1,031 0 4 18 18 0 30,738 2 6 23,035 10 1 39,748 10 2 81,263 10 G 58,568 12 2 2,921 15 8 32,043 11 2 34,600 0 0 25,750 0 0 57,450 0 0 109,740 0 0 66,500 0 0 5,000 0 0 57,000 0 0 3,861 17 6 2,714 9 11 17,701 9 10 28,476 9 6 7,931 7 10 2,078 4 4 24,356 8 10 77 10 0 Total Class IV. 276,608 15 0 11,891 15 2 264,716 19 10 4,202 12 5 268,919 12 3 356,040 0 0 87,120 7 9 Class V.—Waterworks on Gold Fields: — Water-races, Middle Island 85 7,665 7 8 7,665 7 8 7,665 7 8 15,100 0 0 7,434 12 4 Total Class V. 7,665 7 8 7,665 7 8 7,665 7 8 15,100 0 0 7,434 12 4

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

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o > i Expenditure. Issued. Voted. Amount unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. PAET I.—continued. £ s. a. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. J. £ s. d. Class VI. —Purchase of Native Lands: — Purchase of Native Lands, North Island 63,207 16 5 44,750 10 7 18,457 5 10 878 2 7 19,335 8 5 20,000 0 0 664 11 7 86 Total Class VI. 03,207 16 5 44,750 10 7 18,457 5 10 878 2 7 19,335 8 5 20,000 0 0 664 11 7 Class VII. —Telegraph Extension :— Telegraph Extension 87 20,749 4 1 1,797 9 5 18,951 14 8 3,482 15 11 22,434 10 7 21,700 0 0 734 10 7 Total Class VII. 20,749 4 1 1,797 9 5 18,951 14 8 3,432 15 11 22,434 10 7 21,700 0 0 734 10 7 88 89 90 91 92 93 95 96 i I Class VIII. —Public Buildings :— Parliamentary Buildings .. .. .. General Departmental Offices Judicial Postal and Telegraph Customs Lunatic Asylums .. .. .. ■* .. , Hospitals and Charitable Institutions " .. ■ .. Quarantine Stations School Buildings 7 13 0 946 11 7 16,027 8 10 2,772 6 3 125 0 0 13,012 5 9 4,928 15 7 273 11 10 51,606 14 9 151 18 6 125 0 0 18 0 0 507 4 0 7 13 0 946 11 7 15,875 10 4 2,772 6 3 7G0'l9 11 7 13 0 946 11 7 16,636 10 3 2,772 6 3 2,000 0 0 9,200 0 0 21,200 0 0 4,550 0 0 500 0 0 18,400 0 0 8,350 0 0 400 0 0 55,000 0 0 1,992 7 0 8,253 8 5 4,563 9 9 1,777 13 9 500 0 0 4,805 14 3 3,928 8 5 126 8 2 3,393 5 3 13,594 5 9 4,421 11 7 273 11 10 51,606 14 9 13,594 5 9 4,421 11 7 273 11 10 51,606 14 9 Total Class VIII. 90,300 7 7 802 2 6 89,498 5 1 760 19 11 90,259 5 0 119,600 0 0 29,340 15 0 97 98 99 Class IX. —Lighthouses Haebour Works, and Harbour Defences :— Lighthouses .. .. .. .: ~ .. Harbour Works .. .. .. v • • Harbour Defences .. .. .. .~ .. 3,272 9 0 1,013 16 0 142,431 12 9 3,272 9 0 1,003 16 0 139,428 19 3 2,384 15 6 5,657 4 6 1,003 16 0 140,575 10 6 7,700 0 0 1,600 0 0 120,000 0 0 2,042 15 6 596 4 0 10 0 0 3,002 13 6 1,146 11 3 20,575 10 6 Total Class IX. 146,717 17 9 3,012 13 6 143,705 4 3 3,531 6 9 147,236 11 0 129,300 0 0 2,638 19 6 20,575 10 6 Class X. —Contingent Defence :— Armed Constabulary, Field Force 12,500 0 0 100 12,500 0 0 12,500 0 0 12,500 0 0 Total Class X. .. .. /*■ .. 12,500 0 0 12,500 0 0 12,500 0 0 12,500 0 0 101 Class XL —Hates on Native Lands :— Eates on Native Lands 25,138 18 1 25,138 18 1 25,138 18 1 35,400 0 0 10,261 1 11 Total Class XL 25,138 18 1 25,138 18 1 25,138 18 1 35,400 0 0 10,201 1 11

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

O Issued. Voted. Amount unissued. Issued in Excess. Expenditure. I Credits. Net Expenditure. Advances. Total. PAET I.—continued. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ilO2 Class XII. —Thermal-springs :— Thermal-springs (completion of contracts entered into for various works at Rotorua and Hanmer * Plains 7,813 14 5 7,813 14 5 46 3 6 7,859 17 11 10,000 0 0 2,140 2 1 Total Class XII. 7,813 14 5 7,813 14 5 46 3 0 7,859 17 11 10,000 0 0 2,140 2 1 Unauthorized, — Services not provided for 1G,27O 15 0 10,170 15 0 6,100 0 0 6,100 0 0 6,100 0 0 I I Total Part I. .. 739,906 5 2 103,280 10 7 I 636,625 14 7 18,136 5 4 654,761 19 11 776,140 0 0 143,882 10 1 28,604 10 0 PART II. Class I.—Public Works Department :— Public Works, Departmental 103 2,772 14 4 2,772 14 4 2,772 14 4 3,000 0 0 227 5 8 Total Class I. 2,772 14 4 2,772 14 4 2,772 14 4 3,000 0 0 227 5 8 104 105 106 Class II. —Kailwats :— Main Trunk Line, Marton-Te Awarnutu Transfer of Expenditure Permanent-way, Sleepers, and Rolling-stock 77,840 3 1 60,779 15 1 114,050 8 0 77,840 3 1 60,779 15 1 113,913 18 0 4,677 8 6 82,517 11 7 60,779 15 1 113,913 18 0 130,000 0 0 60,800 0 0 114,000 0 0 47,482 8 5 20 4 11 86 2 0 136 10 0 Total Class II. 252,670 6 2* 136 10 0 252,533 16 2 4,677 8 6 257,211 4 8 304,800 0 0 47,588 15 4 Class III. —Purchase of Native Lands: — Purchase of Native Lands, North Island 107 70,423 3 4 44 11 0 70,378 12 4 1,021 4 6 71,399 1G 10 80,000 0 0 8,600 3 2 Total Class III. 70,423 3 4 44 11 0 70,378 12 4 1,021 4 6 71,399 16 10 80,000 0 0 8,600 3 2 Total Part II. 325,866 3 10 181 1 0 325,685 2 10 5,698 13 0 331,383 15 10 3S7,800 0 0 56,416 4 2 * Includes £137,779 15s. Id. transferred to Part I. in recoupment of expenditure made in previous years.

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

bd to

o Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. jNet Expenditure. Advances. Total. PART III. 108 109 110 111 112 113 114! 115J 110| 117 118 119 120 121 1221 123! Class I.—Railways :— Nc-w Works —Construction and Land, — Extension North of Auckland Auckland-Doubling Line .. Hamilton-Grahamstown .. Auckland- Rotorua Napier-Palmerston Wollington-Woodville Greyrnouth-Hokitika Picton Southwards Upper Ashburton Branch Livingstone Branch Catlin's River Branch Edendale-Toitois Otago Central Lumsden-SIararoa Seaward Bnsli Riversdale-Switzers (including Assessor's fees, £13 12s.) Additions to Open Lines (exclusive of Per-manent-way, Sleepers, and Rolling-stock).. Permanent-way, Sleepers, and Rolling-stock.. £ s. d. 238 15 5 11,380 7 5 4,632 17 10 29,186 11 10 39,682 15 3 12,096 14 1 4,324 17 0 3,973 9 0 9,448 16 6 602 3 9 344 2 9 54,169 1 1 5,029 0 8 5,492 3 1 £ B. d. 301 7 1 9 18 10 103 13 0 0 2 0 11 0 0 £ s. d. 238 15 5 11,079 0 4 4,622 19 0 29,186 11 10 39,579 1 9 12,096 14 1 4,324 15 0 3,973 9 6 9,437 16 6 602 3 9 344 2 9 54,026 3 3 5,029 0 8 5,492 3 1 £ s. d. 14 13 11 1,544 0 0 42 13 0 2,296 7 8 170" 0 4 £ s. d. 238 15 5 11,093 14 3 6,160 19 0 29,229 4 10 39,579 1 9 14,393 1 9 4,324 15 0 4,149 9 10 9,437 16 6 602 3 9 344 2 9 56,079 1 11 5,029 0 8 5,492 3 1 £ s. d. 4,000 0 0 5,000 0 0 20,000 0 0 15,COO 0 0 40,000 0 0 40,000 0 0 30,000 0 0 15,000 0 0 8,000 0 0 15,000 0 0 13,000 0 0 5,000 0 0 87,000 0 0 5,000 0 0 6,000 0 0 £ s. d. 3,761 4 7 5,000 0 0 8,906 5 9 8,833 1 0 10,770 15 2 420 18 3 15,606 18 3 10,675 5 0 3,850 10 2 5,502 3 6 12,397 16 3 4,655 17 3 30,920 18 1 507 16 11 £ s. d. 142 17 10 2,052' 18 8 29 0 8 354 1 10 354 1 10 354 1 10 5,000 0 0 4,645 18 2 124 81,150 13 11 340,157 8 i 1,389 14 5 56,810 2 4 79,760 19 0 283,347 6 0 403 15 0 20,598 7 2 80,164 14 6 303,945 13 2 93,000 0 0 326,000 0 0 12,835 5 6 22,054 6 10 125| Total Class I. 002,264 0 3* 58,768 16 0 543,495 4 3 27,128 15 9 570,624 0 0 732,000 0 0 161,405 0 8 29 0 8 126 127 12S: 129| Class II. —Charges and Expenses of Raising Loan and Contingencies :— Costs and Charges of the Loan Public Works, Departmental Surveys of New Lines Additions to Open Lines 922 7 5 10,166 12 9 1,231 16 3 922 7 5 10,160 12 9 1,181 11 6 922 7 5 10,166 12 9 1,181 11 6 30,000 0 0 11,000 0 0 3,000 0 0 15,000 0 0 29,077 12 7 833 7 3 1,818 8 6 15,000 0 0 50 4 9 Total Class II. 12,320 16 5 50 4 9 12,270 11 8 12,270 11 8 59,000 0 0 46,729 8 4 Total Part III. 614,584 1G 8 58,819 0 9 555,765 15 11 27,128 15 9 582,894 11 8 791,000 0 0 208,134 9 0 29 0 8 * Includes £213,000 transferred to Part I. in recoupment of expenditure made in previous years.

8.—2

10

{Approximate Cost of Paper.— Preparation, nil; printing (1,350 copies), £12 17s. Cd.]

Authority : Geokge Didsbuey, Government Printer, Wellington. 1887.

* Includes £350,779 15s. Id. transferred to the Ways and Means of Part I. in recoupment of expenditure of previous years. Treasury, 20th April, 1887. JAMBS C. GAVIN, Secretary to the Treasury. Examined and found correct: JAMES B. HEYWOOD, JAMES EDWAED FITZGEEALD, Assistant Secretary and Accountant. Controller and Auditor-General.

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

Issued. Voted. Amount unissued. Issued in Excess. Expenditure. Credits. iNet Expenditure. i Advances. Total. SUMMARY. Part I.—Chargeable to the Unexpended Balance on 31st March, 1886. Class I.—Immigration .. ,, II. —Public Works, Departmental .. ,, III. —Railways „ IV.—Roads ,, V.—Waterworks on Gold Fields „ VI. —Purchase of Native Lands, North Island „ VII. —Telegraph Extension .. „ VIII.— Public Buildings „ "IX. —Lighthouses, Harbour Works, and Defences „ X. —Contingent Defence „ XI. —Rates on Native Lands ,, XII. —Thermal Springs Unauthorized £ s. a. 2G,714 9 7 29,244 10 8 16,974 8 11 276,608 15 0 7,665 7 8 63,207 16 5 20,749 4 1 90,300 7 7 146,717 17 9 12,500 0 0 25,138 18 1 7,813 14 5 16,270 15 0 £ s. a. 14,260 11 8 16,348 18 5 245 14 4 11,891 15 2 44,750 10 7 1,797 9 5 802 2 6 3,012 13 6 £ s. d. 12,453 17 11 12,895 12 3 16,728 14 7 264,716 19 10 7,665 7 8 18,457 5 10 18,951 14 8 89,498 5 1 143,705 4 3 12,500 0 0 25,138 18 1 7,813 14 5 6,100 0 0 £ s. d. 5,208 15 9 25 8 6 4,202 12 5 878 2 7 3,482 15 11 760 19 11 3,531 6 9 £ s. d. 17,662 13 8 12,921 0 9 16,728 14 7 268,919 12 3 7,665 7 8 19,335 8 5 22,434 10 7 90,259 5 0 147,236 11 0 12,500 0 0 25,138 18 1 7,859 17 11 6,100 0 0 £ s. d. 19,200 0 0 14,000 0 0 17,200 0 0 356,040 0 0 15,100 0 0 20,000 0 0 21,700 0 0 119,600 0 0 129,300 0 0 12,500 0 0 35,400 0 0 10,000 0 0 £ s. d. 1,537 6 4 1,078 19 3 1,665 14 4 87,120 7 9 7,434 12 4 664 11 7 £ s. d. 1,194 8 11 734 10 7 29,340 15 0 2,638 19 6 20,575 10 6 46' 3 6 10,261 1 11 2,140 2 1 10,170 15 0 6,100 0 0 Total Part I. 739,900 5 2 103,280 10 7 636,625 14 7 18,136 5 4 654,761 19 11 770,040 0 0 143,882 10 1 28,004 10 0 Part II.—Chargeable to the £1,000,000 authorized to' be raised under " The North Island Main Trunk Railway Loan Act, 1882." Class I.—Public Works, Departmental .. ,, II. —Railways ,, III. —Purchase of Native Lands 2,772 14 4 252,670 6 2 70,423 3 4 136 10 0 44 11 0 2,772 14 4 252,533 16 2 70,378 12 4 4,677' 8 6 1,021 4 6 2,772 14 4 257,211 4 8 71,399 16 10 3,000 0 0 304,800 0 0 80,000 0 0 227 5 8 47,588 15 4 8,600 3 2 Total Part II. 325,866 3 10 181 1 0 325,685 2 10 5,698 13 0 331,383 15 10 387,800 0 0 56,416 4 2 Part III.—Chargeable to the £1,325,000 authorized TO BE RAISED UNDER " THE HEW ZEALAND LOAN ACT, 1886." Class I.—Railways „ II. —Charges and Expenses of raising Loan and Contingencies 602,264 0 3 12,320 16 5 58,768 16 0 50 4 9 543,495 4 3 12,270 11 8 27,128 15 9 570,624 0 0 12,270 11 8 732,000 0 0 59,000 0 0 161,405 0 8 29 0 8 46,729 8 4 Total Part III. 614,584 16 8 58,819 0 9 555,765 15 11 27,128 15 9 582,894 11 8 791,000 0 0 208,134 9 0 29 0 8 Total Public Works Fund 11,680,357 5 8* 162,280 12 4 1,518,076 13 4 50,963 14 1 1,569,040 7 5 1,948,840 0 0 408,433 3 3 28,633 10 8