PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1888, AND ENDING 31st MARCH, 1889.

Appendix to the Journals of the House of Representatives, 1889 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1888, AND ENDING 31st MARCH, 1889.

Presented to both Houses of the General Assembly by Command of His Excelknc

WELLINGTON.

18 8 9.

CONTENTS.

GENERAL BALANCE-SHEET :— " page. Cash Accounts .. .. .. .. " .. .. .. .. .. .. 6 Interest and Sinking Fund Remittance Account .. .. .. .. .. .. 7 Accounts relating to the Public Debt .. .. .. .. .. .. .. 8 Summary of Balances.. .. .. .. .. .. .. .. .. .. 10 * CONSOLIDATED FUND :— Statement op Receipts and Expenditure :— Ordinary Revenue Account .. .. .. .. .. .. .. .. 12 Land Fund Account .. .. .. .. .. .. .. .. .. 12 State Forests Account .. .. .. .. .. .. .. .. .. 14 Accounts op Local Bodies .. .. .. .. .. .. .. .. 14 Deposit Accounts .. .. .. .. .. .. .. .. .. .. 16 Ordinary Revenue Account: — Receipts :— Statement op Ordinary and Territorial Revenue .. .. ~ .. .. 18 Detail Statement op Miscellaneous Ordinary Revenue .. .. .. .. 19 Detail Statement of Territorial Revenue .. .. .. .. .. .. 20 Expenditure :— Civil List .. .. .. .. .. .. .. .. .. .. 21 Interest and Sinking Fund .. .. .. .. .. .. .. .. 22 Under Special Acts of the General Assembly .. .. .. .. .. 25 Under Annual Appropriations .. .. .. .. .. .. .. 40 Statement in Detail of the Net Expenditure under Votes for Miscellaneous Services :— Colonial Secretary's Department .. .. .. .. .. .. 43 Colonial Treasurer's Department .. .. .. .. .. .. 44 Department of the Minister of Justice .. .. .. .. .. .. 45 Postmaster-General and Commissioneb op Telegraphs' Department .. .. 45 Commissioner of Customs' Department .. .. .. .. ".. .. 45 Commissioner of Stamps' Department .. .. .. .. .. .. 46 Minister op Native Affairs' Department .. .. .. .. .. .. 46 Minister of Lands and Mines' Department .. .. .. .. .. 46 Department of the Minister op Defence .. .. .. .. .. .. 47 Land Fund Account:— Receipts :— For Cash .. .. .. .. .. .. .. .. .. .. 48 On Deferred Payments .. .. .. .. .. .. .. .. 48 .Expenditure :— Detail Statement op the Net Expenditure under the Vote fob Crown Lands (Miscellaneous) .. .. .. .. .. .. .. .. .. 48 Under Special Acts of the General Assembly .. .. .. .. .. 49 Under Annual Appropriations .. .. .. .. .. .. .. .. 51 Detail Statement of Expenditure under the Vote for Rates on Cbown Lands .. 52 State Forests Account :— Receipts .. .. .. .. .. .. .. .. .. .. .. 54 Expenditure under Annual Appropriations .. .. .. .. .. .. 54 Accounts op Local Bodies :— Balance-sheet of — Revenue from Fees, Fines, etc. .. .. .. .. .. .. .. 55 Endowments of Land .. .. .. .. .. .. .. .. .. 57 Goldpields Revenue .. .. .. .. .. .. .. .. .. 57 Gold Duty .. .. .. .. .. .. .. .. .. .. 58 Counties Separate Accounts .. .. .. .. .. _ .. .. .. 59 Advance Account .. ~ .. .. .. .. .. .. .. 59 Deposit Accounts :— Balance-sheet .. .. .. .. .. .. .. .. .. .. 61 Statement op the Unauthorised Expenditure .. .. .. .. .. .. 62 Statement of Advances Outstanding .. .. .. .. .. .. .. .. 65

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CONTENTS-- continued. PUBLIC WORKS FUND :— Statement op Receipts and Expendituee :— i'agb Pact I. .. .. .. .. .. .. .. .. .. .. 68 Part 11. .. .. .. .. .. .. .. .. .. .. .. 68 Part 111. .. .. .. .. .. .. .. .. .. " .. .. 70 The CoNVEissioN Account .. .. .. .. .. . - ..... .. 70 Loans to Local Bodies Account .. .. ..*■ ■• ■ ...'- .. .. .. .. 72 Expenditure undeb Annual Appbopeiations .. .. .. .. .. .. 7G Detail Statement op Expenditure for "Rates on Nativk^'Lands " .. .. .. .81 Statement op the Unauthorised Expenditure .. * .. .. .. .. .. 83 Statement of the Advances Outstanding .. .. .. .. .. .. .. 83 Cash received prom Local Bodies in respect of Debentures given undeu "The Roads and Bridges Construction Act, 1882 " .. .. .. .. .. .. .. .. 84 THE SINKING FUNDS ACCOUNTS :— Account of Receipts and Disbursements of the Sinking Funds .. .. .. .. 86 Statement showing the Amount of Sinking Funds accrued to 31st March, 1889 .. .. 90 Statement of the Securities in which the Sinking Funds weee held .. .. .. 90 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1889 .. .. .. .. .. .. 91

4

5

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Q-S-IfcTlpnß/.A.Ij B^L^IsrCIE-SIEaiIEJET

AND

SUMMARY OF TfiANSACTIONS.

FINANCIAL YEAE 1888-89.

2—B. 1.

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6

GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1889. CASH ACCOUNTS.

PUBLIC ACCOUNTS. L 888-89.

Balances on 31: st March, 1888. Net Transactions, 1888-89. Balances on 31st March, 1889. i , Dr. Cb. Db. Ob. Db. Cb. - .. CONSOLIDATED FUND :— Obdinaey Eevenue Account Deficiency Bills Account Land Fund Account State Forests^'Account Accounts of Local Bodies Deposit Accounts £ s. a. £ s. a. 4,745 1 5 778, 0C0 0 0 £ s. a. 4,242,215 16 2 265,100 0 0 119,496 9 4 3,174 15 11 229,912 17 8 125,482 11 4 £ s. a. 4,180,033 17 6 k s. a. 50,836 17 3 11,489 10 3 5,607 17 2 512,900 0 0 189 8 2 101, 284 3 1 133,350 2 1 74 8 11 10,567 37 8 241,350 15 2 3,438 13 0 240,872 18 2 165,623 12 8 61,143 1 9 PUBLIC WORKS FUND :— Paet I. Pabt II. Pakt III. Conversion Account Loans to Local Bodies Account 200,391 4 0 21,999 16 5 546,244 0 10 419,010 7 8 586,182 15 0 578,166 5 9 310,974 1 6 83,475 0 0 522,420 11 6 1,000,000 0 0 650,000 0 0 324,400 0 0 75,939 14 4 -. 303,801 7 10 435,817 1 5 618,077 15 1 2,606 19 10 8,623 14 4 10,818 18 8 16,159 0 0 SUSPENSE ACCOUNT:— Receipts in Suspense 303 8 3 314 14 0 575,000 0 0 ,.018 2 3 REMITTANCES TO LONDON ACCOUNT 200,000 0 0 1,375,000 0 0 1,000,000 0 0 Totals 360,811 7 4 1,628,985 12 8 360,811 7 4 042,934 10 8 1*,983, 118 12 0 134 10 8 iSi I 4 I 1,268,174 5 4 8,338,197 0 4 8,411,000 16 4 1,340,' PUBLIC ACCOUNT:— Bank of New Zealand in the ColonsBank of New Zealand in London 454,380 5 4 423,808 15 1 4,514,644 13 9 3,344,722 19 0 4,600,440 7 4 3,708,023 14 11 368,584 11 9 59,907 19 2 ADVANCE ACCOUNTS :— Public Works Fund Investment Account, — Pabt I. Pap.t II. Part III. Imperial Government Pensions Account Miscellaneous Impbests .. .. Foreign Imprest Account Stock Agents' Convebsion Account Grown Agents' Conversion Account 5,000 0 0 300,000 0 0 04 14 2 19,722 18 0 63,891 6 5 1,006 5 10 300 0 0 520,000 0 0 320,000 0 0 717,000 0 0 35,173 11 3 1,250,028 19 3 192,777 0 0 900 0 0 100 0 0 400.000 0 0 150,000 0 0 532,000 0 0 25,704 18 10 1,235,932 7 8 174,421 17 0 954 1 6 400 0 0 125,000 0 0 170,000 0 0 485,000 0 0 9,473 0 7 33,819 10 1 82,240 9 5 952 4 4 i | Totals 1,208,174 5 4 10,828,537 7 3 10,901,347 3 3 1,340,984 1 4

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INTEREST AND SINKING FUND REMITTANCE ACCOUNT.

GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1889.

7

PUBLIC ACCOUNTS, 1888-89.

Balances on 31st Maech, 1888. Tbansactions, 1888-89. Balances on 31st STabc-h, 1889. £ s. d. I 29,207 6 5 3,500 0 0 1 14,988 0 0 I 149,197 5 0 i i Dr. £ s. d. £ s. d. 162,565 16 5 1 1,528,037 7 1 34,326 15 0 113,959 0 0 1,102,778 19 0 66,478 10 0 4,446 0 0 460,734 10 0 1,530 0 0 Or. Dr. Or. Dr. Cr. & s. a. £ s. a. 156,537 8 4 £ s. d. 1,522,008 19 0 Interest Remittance Account 34", 326, 15 0 Sinking Fund Remittance Accotjht 113,959 0 0 Suspense Bemittance Account — Bank of England Bank of New Zealand Union Bank of Australia, London Crown Agents, London Agent-General 1,102,408 7 1 11,124 0 0 12,765 0 0 514,169 0 0 1,530 0 0 ! 29,577 18 4 58,854 10 0 6,669 0 0 95,762 15 0 Total 196,892 11 5 196,892 11 5 3,277,964 6 1 3,277,964 6 1 198,864 3 -.4 190,864 3 4

Dr. £ s. d. | Cb. £ e. d. Public Account 428,492 10 11 Consolidated Fund 546,439 0 7 Public Works Fund Investments — Part I. Part II. Past III. Remittances to London Account Public Wokks Fund — £125,000 0 0 Part I. 176,000 0 0 Past II. 485,000 0 0 Past III. 786,000 0 0 j 575,000 0 0 Loans to Local Bodies' Account £303,801 7 10 435,817 1 5 618,077 IS 1 1,357,696 4 4 8,623 14 4 il Colonial and Foreign Advances 126,491 10 5 I Conyebsion Account .. 1 Suspense Account 2,606 19 10 618 2 3 Total .. .. £1,915,984 1 4 Total .. .. £1,915,984 1 4 : >j

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

8

PUBL I C ACCOU N T S, 1.8 88- 89 .

Balances on 31st March, 1888. Transactions, 1888-89. I Balances on 31st Maech, 1889. Dr. I I Cr. Dr. Cr. Dr. Cr. PUBLIC DEBT ACCOUNT :— Under Colonial Acts :— Old Debenture Account New Zealand Loan Act, 1856 New Zealand Loan Act, 18G0 New Zealand Loan Act, 1863 Consolidated Loan Act, 1867 Defence and Other Purposes Loan Act, 1870 Immigration and Public Works Loan Act, 1870 Genex&l Purposes Loan Act, 1873 Westland Loan Act, 1873 New Zealand Consolidated Stock Act, 1877 New Zealand Loan Act, 1879 New Zealand Colonial Inscribed Stock Loan Act, 1882 New Zealand Consolidated Stock Act, 1884,— London issue Colonial issue New Zealand State Forests Act, 1865 District Railways Purchasing Act, 1885 5-per-cent. 10/40 Debentures (Loans of 1876 and 1877) 4J-per-cent. 5/30 Debentures Public Revenues Act, 1886 Government Loans to Local Bodies Act, 1886 Public Revenues Act, 1887 (No. 3) Deficiency Bills issued under — The Public Revenues Acts, 1878, and amending Acts Under Provincial Acts or Obdinances :— 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. j 311 0 0 200,000 0 0 ' 74,100 0 0 1,295,800 0 0 1,470,700 0 0 i 100,000 0 0 I 600,000 0 0 i 135,000 0 0 ! 50,000 0 0 22,540,255 0 0 388,000 0 0 250,000 0 0 4,257,700 0 0 I 847,184 0 0 ! 7,000 0 0 j 114,687 7 11 2,207,300 0 0 ! 500 0 0 | 150,000 0 0 ; 125,000 0 0 400,000 0 0 £ s. d. £ s. d. 2,024,000 0 0 562,700 0 0 1,000 0 0 25,000 0 0 £ s. <1. 50,000 0 0 42,400 0 0 49.500 0 0 250,000 0 0 131,600 0 0 £ s. d. 311 0 0 150,000 0 0 74,100 0 0 1,295,800 0 0 1,428,300 0 0 100,000 0 0 600,000 0 0 85,500 0 0 50,000 0 0 24,564,255 0 0 388,000 0 0 4,257,700 0 0 1.278,284 0 0 8,000 0 ,0 114,600 0 0 2,207,300 0 0 200 0 0 150,000 0 Q 150,000 0 0 400.000 0 d £ s. d. :: •• •■ •• •• . *87 7 11 ■■ •■ 300 0 0 > 778,000 0 0 j 31,600 0 0 ! 15,000 0 0 I 77,700 0 0 ! 22,800 0 0 i 116,700 0 0 ! 902,900 0 0 1,228,000 0 0 512,900 0 0 I 31,600 0 0 15,000 0 0 77,700 0 0 22,800 0 0 116,700 0 0 36,255,337 7 11 I 3,575,600 0 0 1,751,887 7 11 38,079,050 0 0 (■ * DEBENTURES ACCOUNT 14,502,211 0 0 j 2,601,800 0 0 1,263,900 0 0 13,164,311 0 INSCRIBED STOCK ACCOUNT 22,540,255 0 0 2,024,000 0 0 24,564,255 0 COLONIAL INSCRIBED STOCK ACCOUNT I 250,000 0 0 250,000 0 0 SCRIP ACCOUNT 562,871 7 11 87 7 11 637,700 0 0 1,200,484 0

9

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

PUBLIC ACCOUNTS, 1888-89.

Balances on 31st March, 1888. Balances on 31st Mabch, 1889. Transactions, 1888-89. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. a. £ s. a. £ s. d. £ s. d. DEBENTURES SALES ACCOUNT :— Public Works Fund Investment Account, — Immigration and Public Works Loan Act, 1870 (Imperial Guaranteed) Deficiency Bills .. Governinent Loans to Local Bodies Act New Zealand Loan Act, 1887 5,000 0 0 795,000 0 0 400,000 0 0 75,000 0 0 224,000 0 0 400,000 0 0 25,000 0 0 300,000 0 0 576,000 0 0 ... 50,000 0 0 .'. 300,000 0 0 London and Westminster Bank, — Imperial Guaranteed Debentures 795,000 0 0 795,000 0 0 .. Bank of New Zealand, — North Island Main Trunk Railway Loan Act, 1882 500,000 0 0 500,000 0 0 General Post Office, — Imperial Guaranteed Debentures : m 224,000 0 0 ' 224,000 0 0 | , .. 850,000 0 0 / . * Total 1,600,000 0 0 1,494,000 0 0 2,244,000 0 0 *T" SUMMARY OF BALANCES OP PUBLIC DEBT ACCOUNTS ON 31st MABCH, 1889. Balances Dr. £ s. a. Balances Cr. £ s. d. 13,164,311 0 0 I Public Debt Account 38,079,050 0 0 Debentures Account Debentures Sales Account.. 850,000 0 0 Inscribed Stock Account 24,504,255 0 0 38,929,050 0 0 Scrip Account •1,200,484 0 0 ! Total Total ■' • 0 0

10

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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES ON 31st MARCH, 1889.

James C. Gavin, Secretary to the Treasury. H. A. Atkinson, .Tames B. Heywood, Assistant Secretary and Accountant. Colonial Tresi&tirer.

PUBLIC ACCOUNTS, 1888-89.

FUNDS. Balances. Consolidated Public Works Fund. Fund. Suspense Account. Total. I l " i Consolidated Fund :— Ordinary Revenue Account Land Fund Account State Forests Account Accounts of Local Bodies Deposit Accounts £ S. d. 462,063 2 9 Dr. 11,489 16 3 189 8 2 Dr. 5,607 17 2 101,284 3 1 £ s. a. Cash Advances Investments Remittances to Loxdon I £ s. a. | £ s. a. £ s. a. 618 2 3 £ s. a. 1,003,492 10 11 126,491. 10 5 786,000 0 0 575,000 0 0 477,506 14 2 525,367 14 6 68,932 6 5 57,559 4 0 786,000 0 0 KA A A QO A n •• .. cA Public Wobks Fund :— Part I. „ II. „ III. Conversion Account Loans to Local Bodies Account ■Jiu, toy u i i 303,801 7 10 435,817 1 5 618,077 15 1 2,606 19 10 8,623 14 4 1,368,926 18 G « ; Suspense Account Remittances to London Account 618 -2 3 Dr. 575,000 0 0 Totals llj Totals 1,340,984 1 4 1,340,984 1 4 546 439 0 7 11,368,926 18 6 618 2 3

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CONSOLIDATED FUITD.

FINANCIAL YEAE 1888-89.

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND

LAND FUND

12

PUBLIC ACCOUNTS, 1888-8 9.

RECEIPTS. U IRDINARY Rl IVENUE 1888-89. 1887-88. Balances to begin the Year with, — Cash Advances in the hands of Officers of the Government, — In the Colony - .. In London £ s. a. 758,292 16 G 9,137 19 5 15,314 5 6 £ s. d. 158,176 6 9 8,502 13 7 20,126 17 & Ordinary lie venue, — Customs, including Primage Duty £46,132 5s. 8d. Stamps, including Postal and Telegraph Cash Receipts Property-tax Beer Duty "Railways Registration and other Pees Marine Miscellaneous 782,745 1 5 186,805 17 8 1,459,608 0 8 600,370 16 6 373,830 19 4 51,050 17 6 1,001,134 5 10 39,226 2 8 17,557 11 9 64,338 7 0 1,251,651 8 0 587,318 12 0 376,576 12 10 52,000 12 2 981,826 4 0 35,596 5 1 16,899 2 1 35,860 10 1 Territorial Revenue, — Depasturing Licenses, Rents, and Miscellaneous 3,607,117 1 3 184,716 16 3 3,337,729 6 3 183,761 0 10 Other Receipts,— Debentures issued under " The Consolidated Stock Act, 1884 " — For increases of Sinking Fund Debentures issued under "The Public Revenues Act, 1887 (No. 3)," to provide for estimated deficit on 31st March, 1888 Sinking Funds set free, — " Consolidated Loan Act, 1867 " Deficiency Bills outstanding 3,791,833 17 6 263,200 0 0 3,521,490 7 1 258,184" 0 0 400,000 0 0 131,600 0 0 512,900 0 0 778,000 0 0 907,700 0 0 1,436,184 0 0 i I Totals £5,482,278 18 11 j £5,144,480 4 9

Land Sales, — For Cash On Deferred Payments .. .. .. .. .. Becovery on account of expenditure of previous years 58,007 18 2 411,998 14 11 32,516 1 6 46,039 0 11 832 5 5 108,006 13 1 79,387 7 10 Part proceeds of Deficiency Bills transferred from the Ordinary Eovenue Account to cover deficit at 31st March, 1888 133,350 2 1 Balance at end of Year, — Cash overdrawn Less Advances in the hands of Officers of the Government 14,016 6 9 2,526 10 6 135,135 9 1 1,765 7 0 % 11,489 16 3 133,350 2 1 Totals £252,846 11 5 £212,737 9 11

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for the Year ended 3.lst March, 1889, compared with the Financial Year ended 31st Mabch, 1388,

ACCOUNT.

ACCOUNT.

3—B, 1.

13

PUBLIC ACCOUNTS, 1888-89.

EXPENDITURE. ""^mmy. 1888-89. , ) ■ I . !___' 1887-88. Permanent Appropriations,— Civil List Interest and Sinking Fund Under Special Acts of the Legislature .. .. Subsidies paid to Local Bodies Amounts paid over to Local Bodies and to Deposit Accounts in respect of Bents under the Land Acts Endowments,— New Plymouth Harbour Board Greymouth Harbour Board Westport Harbour Board £ s. d. 24,265 0 3 1,833,494 0 6 162,654 13 0 28,630 4 6 7,875 5 1 ■ £ p»a. 27,833 14 4 1,765,067 11 10 191,913 10 4 46,071 12 10 3,103 0 10 376 11 4 14,590 7 0 13,370 19 11 254 11 5 11,585 4 7 8,864 0 1 2,085,257 1 7 2,055,893 6 3 Annual Appropriations,— Class I.—Legislative ,, II.—Colonial Secretary .. .. „ III.—Colonial Treasurer ,, IV.—Minister of Justice M .. ,, V.—Postmaster-General „ VI.—Commissioner of Trade and Customs „ VII.- Commissioner of Stamps .. ,, VIII.—Minister of Education ,, IX.—-Minister of Native Affairs ,, X.—Minister of Lands and Mines XI.—Working Railways .. ' .. „ XII.—Minister for Public Works ,, XIII.—Minister of Defence Services not provided for .. 14,899 11 0 100,598 17 2 41,573 11 2 107,777 9 1 260,230 15 7 62,454 6 0 22,567 9 0 377,858 8 1' 15,970 14 0 56,179 7 Sf 641,118 8 2 29,340 12 9 157,855 1 8 3,496 18 2 16,269 18 5 151,838 8 10 35,131 4 6 114,608 0 8 268,282 14 3 69,217 8 8 24,996 0 11 368,798 0 5 16,801 16 10 20,630 4 4 699,750 8 5 23,248 14 6 209,998 11 8 7,170 4 8 1,891,921 4 7 2,026,741 17 1 Debentures redeemed, — Consolidated Stock Act, 1884 (Colonial issue) District Railways Purchasing Act, 1885 . i Deficiency Bills redeemed 131,600 0 0 87 7 11 778,000 0 0 279,100 0 0 909,687 7 11 279,100 0 0 Part proceeds of Deficiency Bills transferred to Land Fund Account to cover deficit therein at 31st March, 1888 133,350 2 1 Balanco at end of Year, — Cash in the Public Account .. .. .. .. .. Advances in the hands of Officers of the Government, — In the Colony In London On account of Imperial Pensions 411,833 S 5 13,045 11 9 27,710 16 0 9,473 6 7 758,292 16 6 9,073 5 3 15,314 5 6 64 14 2 462,063 2 9 782,745 1 5 Total;* £5,482,278 18 11 £5,144,480 4 9

" Balance to begin the Year with, — Cash overdrawn .. .. .. .. .. Less Advances in the hands of Officers of the Government 135,115 9 1 1,765 7 0 I 56,239 14 10 1,976 11 9 133,350 2 1 54,263 3 1 Permanent Appropriations,— One-third of Proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts New Plymouth Harbour Board Endowment Annual Appropriations, — Class XIV.—Minister of Lands „ XV.—Bates on Crown Lands ., .. .. .. ' ... Services not provided for .. 23,336 9 2 2,053 4 11 11,586 13 2 4,914 10 7 77,703 13 7 15,496 16 8 6 5 0 101,247 6 9 40,723 10 4 2 6 0 % 119,496 9 4 158,474 6 10 Totals £252,846 11 5 £212,737 9 11 • Includes £23,81115s. lOd. for School Buildings hitherto charged on Loan. 1 Includes £40,092 6s. for Stock Branch hitherto charged to Class IT.. Colonial S< loretaty.

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND

ACCOUNTS OF

14

PUBLIC ACCOUNTS, 1888-89.

STATE FORESTS —■ . ■ tan > ,i — RECEIPTS. ; *+ .nag . ' 1888-89. 1887-88. »■ £ s. a. 5,500 0 0 3,772 12 11 Debentures created under " The Now Zealand State Forests Act, 1885 " Rents from Lands set apart Miscellaneous £ s. d. 1,000 O 0 93 17 6 2,344 15 6 3,438 13 0 9,272 12 11 Balance at end of Year, — Cash overdrawn Less advances in the hands of Officers of the Government, — In the Colony 117 4 2 42 15 3 74 8 11 » Totals £3,438 13 0 £9,347 1 10

Balance to 1-egin the Year with,— Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony 5,516 4 11 5,516 4 11 Revenue received for Local Bodies, — Fees, Fines, &c. of Land, &c. Goldfields Eevenue Gold Duty 2,037 3 9 9,986 14 1 20,202 1 6 20,869 6 9 2,152 3 4 7,629 7 6 15,151 1 4 20,038 18 11 Counties Separate Accounts, — Revenue of Counties in which " The Counties Act, 1886," is not in full operation 1,541 14 7 325 0 6 Advance Account, — Amount repaid by Local Bodies .. .. .. £107,597 9 5 Ditto on account of unauthorised expenditure of previous years .. .. .. .. .. .. 18,638 8 1 186,235 17 6 1,224 2 11 Balance at end of Year, — Cash overdrawn Less advances in the hands of Officers of the Government,— In the Colony 240,872 18 2 46,520 9 6 5,717 1 4 17,044 17 7 109 4 2 476 19 11 5,607 17 2 16,567 17 .8 ■Totals £246,480 15 4 £68,604 12 1

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for the Year ended 31st March, 1889, compared with the Financial Year ended 31st Makch, 1888.

ACCOUNT.

LOCAL BODIES.

15

PUBLIC ACCOUNTS, 1888-8 9.

V ;:, EXPENDITURE. 1888-89. 1887-88. ' - •-. "■* '^^^?H» Balance to begin the Year with, — Cash overdrawn Less advances in the hands of officers of the Government, — In the colony £ s. d. 117 4 2 £ s:' a. 1,478 11 2 42 15 3 Annual Appropriations,— Class XVI. —Minister of Lands 74 8 11 1,478 11 2 2,783 15 4 7,671 13 0 Permanent Appropriations,— Interest on Debentures 391 0 7 196 17 8 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony 3,174 15 11 55 14 11 7,868 10 8 133 13 3 • 189 8 2 Totals £3,438 13 0 £9,347 1 10

Balance to begin the Year with, — Cash overdrawn Less advances in the hands of officers o£ the Government, — In the Colony 17,044 17 7 476 19 11 Revenue paid over to Local Bodies, — Pees, Pines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty 16,567 17 8 2,074 5 11 9,309 14 8 20,218 9 3 21,092 10 1 2,130 3 6 7,234 8 4 13,958 10 6 20,306 2 9 Counties Separate Accounts, — Amount distributed amongst Road Boards whers " The Counties Act, 1886," is not in full operation 52,694 19 11 1,241 11 1 43,629 5 1 336 18 11 Advance Account, — Payments on behalf of Local Bodies .. .. .. £170,503 5 2 Unauthorised .. .. .. .. .. 5,473 1 G 175,976 6 8 24,638 8 1 229,912 17 8 Totals * £240,480 10 4 £68,604 12 1

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND

16

PUBLIC ACCOUNTS, 1 Btt 8-8 9.

DEPOSIT ■"> . RECEIPTS. ■ ■V* "" h 1888-89." 1887-88. Balance to begin the Year with, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London .. .. £ s. d. 59,121 2 1 £ s. d. 62,657 13 8 463 7 0 1,558 12 8 3 2 3 14,022 15» 5 Lodgments,— Auckland Museum Endowment Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Indian and Colonial Exhibition Account "Miscellaneous Moeraki Harbour Fund Investment Account Money Order settlement Native Land Act, 1878 (No. 2) Native Land Purchases Nuison Rifle Prize Fund New Zealand University Endowment, Canterbury New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland North Island Main Trunk Railway Loan Application Act, 1880 .. Permanent-Way Material for Open Lines of Kailway Post Office suspense Thermal-springs Districts Act, 1881 Trustees Act, 1883 Westland Loan Act 1873 Redemption 61,143 1 9 76,683 11 4 1,550 0 0 255 i 8 373 10 0 6,792 13 6 120 0 0 360 3 6 67 0 8 46,140 14 2 525 0 0 81,289 1 8 21,247 18 1 227 10 0 751 14 6 65 2 9 162 10 0 1,449 3 2 66 0 0 .75 0 0 23 18 6 15 5 0 1,338 11 7 38,854 16 7 19,133 5 10 31 1 5 833 G 4 6 19 2 15 5 0 1,165 19 8 175 11 2 143 8 0 75 4 0 165,623 12 8 57,707 2 10 Totals £226,766 14 5 £134,390 14 2

17

B.— 1

tor the Year ended 31st Mabch, 1889, compared with the Financial Year ended 31st March, 1888

ACCOUNTS.

PUBLIC ACCOUNTS, 1888-89.

EXPENDITURE- . _ 1888-89. 1887-88. ——^ Withdrawals, — Auckland Museum Endowment Canterbury Surplus Land Fund Emigrants' Deposits .. .. .. .. .. . * General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Miscellaneous Moeraki Harbour Board Fund .. .. .. ... Money Order settlement Native Land Act, 1878 (No. 2) Native Land Purchases Nelson Rifle Prize Fund New Zealand University Endowment, Taranaki North Island Main Trunk Railway Loan Application Act, 1886 .. Permanent-way material for open lines of Railway Receiver-General's Account Thermal-springs Districts Act, 1881 Trustees Act, 1883 Waimakariri Bridge West-land Loan Act 1873 Redemption Working Railways Account £ s. d. 463 7 3 1,800 0 0 265 16 0 94,577 1 1 4,500 0 0 185 0 0 767 3 6 66 0 0 23 18 0 £ 's. d. 336 18 6 6,542 13 6 120* 0 0 344 7 11 51,826 IS 3 1,500 0 0 202 10 0 1,898 5 3 60 0 0 20,979 17 5 3,000 0 0 130 5 11 312 16 2 10,000 0 0 7 0 4 49 18 0 677 6 O 46 15 8 35 7 0 5 0 0 125,482 11 4 73,247 12 5 Balance at end of Year,— Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London 85,350 18 11 33 4 2 15,900 0 0 59,121 2 1 403 7 0 1,558 12 8 101,284 3 1 61,143 1 9 Totals £226,766 14 5 £134,390 14 2

B.—l.

STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1889.

18

PUBLIC ACCOUNTS, 188,8-89.

Eeceipi Refunds. Net Ecvenuo. ORDINARY REVENUE:— Customs ■:', . £ s. d. 1,459-; 631 0 3 530,973 1 11 £ s. a. 22 19 7 £ s. d. 1,459,608 0 8 Stamps 0,762 13 10 524,210 8 1 Postal and Telegraph Cash Receipts 77,034 13 1 874 4 8 70,100 8 5 / Propeety-tax 374,406 17 5 575 18 1 373,830 19 4 Beer Duty 51,051 18 6 1 1 0 51,050 17 6 I Railways 1,074,009 3 0 72,874 17 2 1,001,134 5 10 Registration and other Fees:— Births, Marriages, and Deaths Dentists Friendly Societies .. .. » Medical Practitioners Crown Grants Inspection of Sheep and Cattle Native Land Court Beer Duty Act, 1880 Chinese Immigration Act, 1881 Coal Mines Act, 1886 Coroners Act, 1867 Customs Duties Consolidation Act, 1882 Customs Laws Consolidation Act, 1882 Distillation Act, 1868 Fish Protection Act, 1877.. Fine Arts Copyright Acts, 1877-79 Impounding Act, 1884 Inspection of Machinery Act, 1882.. Licensing Act, 1882 .. .. Lost Land Orders Act Lunatics Act, 1882 Mining Acts, 1880-87 Oyster Fisheries Act, 1866 Slaughterhouses Acts Thermal-Springs District Act, 1881 Timber-floating Act, 1884 5,567 14 6 10 2 0 9 13 6 24 4 0 1,279 12 5 16,053 14 9 2,525 18 7 113 0 0 2,420 0 0 2 10 0 3 11 0 0,090 19 0 672 11 10 10 0 0 10 4 7 12 0 3 0 0 30 0 0 5 0 0 5,567 14 6 10 2 0 9 13 6 24 4 0 1,278 12 1 16,040 2 9 2,522 18 7 113 0 0 2,390 0 0 2 10 0 3 11 0 6,690 19 0 672 11 10 10 0 0 Dr. 5 0 0 13 11 6 20 0 0 3,442 0 0 154 12 4 10 0 51 6 11 42 7 0 7 12 6 0 13 2 138 0 0 18 0 0 18 11 6 20 0 0 3,443 0 0 154 12 4 10 0 51 6 11 42 7 0 7 12 6 0 18 2 138 0 0 18 0 0 1 0 0 39,226 2 8 39,273 15 0 47 12 4 Marine :— Merchant Shipping Act, 1854 , Pilotage Rates and Harbour Fees Shipping and Seamen's Act, 1877 89 18 6 2,522 14 8 14,952 8 1 5 9 6 2 0 0 89 18 6 2,517 5 2 14,950 8 1 Miscellaneous (for details see separate statement) 17,565 1 3 7 9 6 17,557 11 9 64,363 7 10 25 0 10 64,338 7 0 Totals of Ordinary Revenue 3,688,308 18 3 81,191 17 0 3,607,117 1 8 TERRITORIAL REVKNUK :— Depasturing Licenses. Rents, etc. :— Ordinary (for details 3ee separate statement) Perpetual Leases (for details see separate statement) Small Grazing-runs (for details see separate statement) 156,675 0 0 16,115 15 4 5,224 7 8 102 0 7 275 7 10 9 19 2 ■ % 156,572 19 5 15,840 7 6 5,214 8 6 178,015 3 0 387 7 7 177,627 15 5 Miscellaneous (for details see separate statement) 7,141 11 3 52 10 5 7,089 0 10 Totals of Territorial Revenue 185,156 14 3 439 18 0 184,716 16 3 Grand Totals .. .. .. 3 3,873,465 12 6 81,631 15 0 3,791,833 17 6

B.—l.

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1889.

19

PUBLIC ACCOUNTS, 1888-89.

Interest oh 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, Wellington £ a 1-. 1 . ~ "TK »„ -v0r 1,5,069 310 •7*. 2,778 19 7 75 11 10 133 6 8 T:~ ' £ «., d. £ s. d. 8,057 1 11 On £10,000 6-percent. Debentures, Hokitika Harbour Board On instalments of Loan of 1886 not paid at due dates On unpaid instalments in respect of purchase of Land, Parkville Special-settlement Association On advances to Greymouth Harbour Board, at 4| per cent. On advances to Westport Harbour Board, at 4J per cent. On advance to Oamaru Harbour Board, 281 days at 5 per cent, on £5,000 .. On Bond of £600, given to secure payment to the Government of the cost of a safety-siding, Whangarei Coal Company 18 19 11 22 5 3 24 11 4 785 12 6 1,264 12 10 192 0 3 48 12 9 Under " The Government Loans to Local Bodies Act, 1886,"— On Converted Debentures.. On New Loans .. 2,357 3 10 4,391 7 3 4,709 17 7 9,101 4 10 • Rents, etc. :— Rent of Reserves Storage of Powder 475 2 5 1,553 8 2 19,515 10 7 2,034 10 7 Tolls:— Manawatu Gorge Bridge 501 2 0 Unknown Gold Doty :— Collected at Auckland, Dunedin, and Christchurch 21 16 11 Under "The Public Revenues Act, 1878:"— Unclaimed balances of Intestate Estates Unclaimed Courts of Law Trust Moneys Unclaimed Dividends in Insolvent Estates Unclaimed Goldfields Deposits Unclaimed moneys in Deposit Accounts of Receivers of Land Revenue Unclaimed moneys in Deposits Miscellaneous, six years outstanding Unclaimed moneys in Estates of deceased Seamen Unclaimed moneys in Receiver-General's Deposit Account Sundries 4,782 1 3 57 11 10 61 14 9 350 15 0 236 0 0 936 18 0 249 11 4 3,798 6 9 5 5 4 10,478 4 3 Water-race Receipts :— Argyle Greymouth .. Kumara Montd'Or .. Nelson Nelson Creek Waimea 464 18 3 16 13 4 8,417 10 3 33 6 8 45 8 4 283 3 4 1,591 17 10 Miscellaneous :— > Three per c?nt. Commission allowed on payment of Imperial Pensions .. .. .. .. Amount transferred to Revenue, pursuant to section 40, " Public Trust Office Act, 1872 " .. Balances paid into the Public Account by the Commissioners of the Public Debt Sinking Fund, — "Wellington Loan Act, 1866" .. £44 1 5 North Otago District Public Works Loan Act Account .. .. 0 10 9 Westland Loan Act Account .. 428 6 9 775 16 8 18,000 0 0 10,852 18 0 472 18 11 1 17 6 Conscience-money .. .. .. .. .. I 2$ per cent, recovered from Local Bodies on account of cost of collecting Goldfields Revenue Deposits forfeited, Fines and Penalties Foreshore Licenses Forfeiture of Bail Money Revenues of Counties excepted from operation of " The Counties Act, 1886"— Fiord County .. .. .. § 3 0 Marsden County .. .. .. 0 12 Sounds County .. .. .. 6 0 0 Stewart Island .. .. 150 9 0 338 16 2 184 11 10 25 10 0 3 10 160 13 2 Carried forward 19,963 5 3 43,404 2 4

B.—l.

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1889— continued.

DETAIL STATEMENT of TERRITORIAL REVENUE (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1889.

20

PUBLIC ACCOUNTS, 1888-89.

£ s. u. Brought forward .. .. .._.. 19,963 fecg f Miscellaneous— continued. Half Survey Fees on withdrawal of applications .. ! 54 0 0 Office Fees of Wardens' Courts .. .. .. 83 H 2 Proceeds of sale of Unclaimed Goods, Seizures, &o. .. 63 5 4 Refund of Pension by A. D. Austin (being balance of £200 refunded by him) .. .. .. .. 76 5 0 Balance of moneys received from the Province of Canter- | bury for expenditure on the Waimakariri Bridge .. 677 6 0 Sundries .. .. .. .. .. .. 91 9 9 £ s. i. £ s. d. 43,404 2 i 20,959 5 6 Less Refunds of Revenue :— Miscellaneous 25 0 10 20,934 4 8 Total Miscellaneous Revenue .. £64,338 7 0

Land Districts. Depasturing 1 -icenses. Rents, &c. ? .. mh .,l Bents from Jieates. iug Euns Miscellaneous. Total. Refunds. Net Kevenue. Auckland Canterbury .. Hawke's Bay Jlarlborough Nelson Otago Southland .. Taranaki Wellington .. Westland Ellesmere and Forsyth Reclamation and Akaroa Railway Trust .. & s. d. 242 2 5 47,250 3 1 770 11 3 8,634 19 10 15,525 15 4 76,425 13 0 5,849 4 6 65 8 9 340 6 8 828 13 9 £ s. d. 801 10 0 1,397 0 2 2,706 13 5 58 3 9 50 4 6 4,674 12 10 610 9 10 1,528 15 10 4,270 15 5 17 9 7 & s. d. 61 1 6 110 7 9 ! fS66 6 8 5 10 8 3,857 6 8 £ a. d. 960 15 0 1,375 19 8 308 17 0 673 4 9 1,628 10 5 578 5 5 335 16 9 338 9 8 742 3 6 199 9 6 £ s. a. 2,065 8 11 50,133 10 3 4,152 8 4 9,371 19 0 17,204 10 3 85,535 17 11 6,795 11 1 2,002 19 11 6,106 14 4 1,045 12 10 £ s. d. 27 11 5 33 10 7 25 4 2 7 13 11 186 11 4 6 9 4 142 17 3 5 0 0 5 0 0 £ s. d. 2,037 17 6 50,099 19 8 4,127 4 2 9,364 5 1 17,204 10 3 85,349 6 7 6,789 1 9 1,860 2 8 6,101 14 4 1,040 12 10 70' 5 8 753 8 9 742 1 5 ■ ■• 742 1 5 li-J. 1 5 Totals .. (156,675 0 0 16,115 15 4 5,224 7 8 7,141 11 3 185,156 14 3 439 18 0 184,716 16 3

B.—l.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue) for the FINANCIAL YEAR ended 31st March, 1889, under "The Civil List Act 1863 Amendment Act, 1873."

4—B. 1.

21

PUBLIC ACCOUNTS, 1888-89.

- .JHET, CIVIL LIST. FIRST DIVISION. His Excellency the Goveknoe, — Sir William Francis Drummond Jervois, G.C.M.G., C.B., 1 April, 1888, to 22 March, 1889 £ 4. d. £ s. d. & s. a. s. 5b • >'" 4,879 0 8 The Judges :— The Chief Justice,— Sir James Prendergast, K.C.M.G., 1 April, 1888, to 31 March, 1889 .. .. The Puisne Judges,— T. B. Gillies, 1 April, 1888, to 31 March, 1889 A. J. Johnston, 1 April, 1888, to 31 May, 1888 C. W. Richmond, 1 April, 1888, to 31 March, 1889 C. D. B. Ward, 1 April, 1888, to 11 February, 1889 J. S. Williams, 1 April, 1888, to 31 March, 1889 J. E. Dennisfcon, 11 February, 1889, to 31 March, 1889 1,700 0 0 1,500 0 0 250 0 0 1,500 0 0 1,039 5 8 1,500 0 0 205 7 1 * 7,694 12 9 Establishment op the General Government :— The Premier, Colonial Treasurer, Postmaster-General, Commissioner of Telegraphs, Minister of Marine, and Commissioner of Stamps,— Hon. Sir H. A. Atkinson, K.C.M.G., 1 April, 1888, to 31 March, 1889, salary The Colonial Secretary, — Hon. T. W. Hislop, 1 April, 1888, to 31 March, 1889— Salary House allowance, 1 April, 1888, to 28 February, 1889 1,000 0 0 800 0 0 183 G 8 983 6 8 The Minister of Justice and Defence, — Hon. T. Fergus, 1 April, 1888, to 31 March, 1889, salary, The Minister of Education, and Commissioner of Trade and Customs, — Hon. G. Fisher, 1 April, 1888, to 31 March, 1889— Salary House allowance, 1 April, 1888, to 28 February, 1889 800 0 0 800 0 0 183 G 8 983 6 8 The Minister of Lands, Mines, and Immigration,— Hon. G. F. Richardson, 1 April, 1888, to 31 March, 1889, salary The Attorney-General,— Hon. Sir F. Whitaker, K.C.M.G., 1 April, 1888, to 31 March, 1889— Salary House allowance, 1 April, 1888, to 28 February, 1889 800 0 0 800 0 0 183 6 8 983 6 8 The Minister for Public Works, and Native Affairs,— Hon.E. Mitchelson.l March, 1888, to 31 March, 1889— Salary House allowance, 1 April, 1888, to 28 February, 1889 866 13 4 1,050 0 0 183 6 8 SECOND DIVISION. 6,600 0 0 Native Pdeposes :— Pensioners, — Auckland Taranaki Wellington Hawke's Bay Canterbury Otago 1,974 13 1 5 0 0 337 0 0 50 0 0 15 0 0 70 0 0 Assessors Medicines, &c. Miscellaneous salaries Food and rations Travelling expenses Contingencies 2,451 13 1 996 5 0 646 15 8 417 11 8 139 16 9 139 1 11 300 2 9 5,091 6 10 Total £24,265 0 3

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, 1889.

22

PUBLIC ACCOUNTS, 1888-89.

INTEREST AND SINKING FUND. £ s. d. £ [s. a. £ s. d. "The New Zealand Loan Act, I860:"— Interest, — On £74,100 at 6 per cent., 1 year to 1 July, 1889 4,446 0 0 Sinking Fund, — On £74,100 at 2 per cent., 1 year to 1 January, 1889 1,482 0 0 5,928 0 0 " The New Zealand Loan Act, 1863 :"— Interest,' — On £262,000 at 6 per cent., 1 year to 15 December, 1888 .. On £154,800 at 6 „ 1 „ to 15 March, 1889 On £378,800 at 5 „ 1 „ to 15 January, 1889 .. On £500,000 at 4 „ 1 „ to 1 November, 1888.. 15,732 0 0 9,288 0 0 18,940 0 0 20,000 0 0 63,960 0 0 Sinking Fund, — On £262,000 at 2 per cent., 1 year to 15 December, 1888.. On £154,800 at 2 „ 1 „ to 15 March, 1889 On £378,800 at 1 „ 1 „ to 15 January, 1889 .. On £500,000 at 1 „ 1 „ to 1 November, 1888 5,244 0 0 3,096 0 0 3,788 0 0 5,000 0 0 17,128 0 0 "The Public Debts? Act, 1867:"— " The Auckland Loan Act, 1863,"— Interest, — On £31,600 at 6 per cent., 1 year to 1 October, 1888 .. 81,088 0 0 1,896 0 0 Sinking Fund, — On £31,600 at 2 per cent., 1 year to 1 July, 1888 632 0 0 2,528 0 0 " The Lyttelton and Christchurch Railway Loan Ordinance, I860,"— Interest, — On £77,700 at 6 per cent., 1 year to 31 December, 1888.. 4,662 0 0 Sinking Fund, — On £77,700 at 2 per cent., 1 year to 31 December, 1888.. 1,554 0 0 " The Canterbury Loan Ordinance Act, 1862,"— Interest, — On £22,800 at 6 per cent., 1 year to 31 December, 1888.. 6,216 0 0 1,368 0 0 1,590 0 0 Sinking Fund, — On £22,800 at 1 per cent., 1 year to 31 December, 1888.. 228 0 0 " The Otago Loan Ordinance Act, 1862," — Interest, — On £116,700 at 6 per cent., 1 year to 1 January, 1889 .. 7,002 0 0 8,169 0 0 Sinking Fund, — On £116,700 at 1 per cent., 1 year to 1 July, 1888 1,167 0 0 " The Consolidated Loan Act, 1867 :"— Interest, — On £3,333,400 at 5 per cent., | year to 15 April, 1888 On £3,465,000 at 5 „ f „ to 15 January, 1889 .. On £64,000 at 5 „ 1 „ to 1 „ „ .. On £13,000 at 4 „ 1 „ to 15 October, 1888 .. 41,667 10 0 129,937 10 0 3,200 0 0 520 0 0 18,509 0 0 175,325 0 0 Sinking Fund, — On £7,283,100 at 1 per cent., 1 year to 15 January, 1889 .. 72,831 0 0 " The Defence and Other Purposes Loan Act, 1870 :"— Interest, —■ On £25,000 at 4J per cent., 1 year to 31 December, 1888 .. On £75,000 at 4 „ 1 „ to 15 October, „ .. 248,156 0 0 "The Immigration and Public Works Loan Act, 1870:'' — Interest, — On £27,900 at 4J per cent., 1 year to 15 October, 1888 .. On £4,800 at 4 „ 1 „ to 15 „ „ .. On £20,000 at 4 „ 1 „ to 15 „ „ On £1,100 at 4 „ 1 „ to 15 „ „ On £1,000 at 4 „ 1 „ to 15 „ „ On £173,200 at 4 „ 1 „ to 15 On £200,000 at 4 „ 1 „ to 1 December, 1888 On £172,000 at 4 „ 1 „ to 15 April, 1889 On Advances obtained on. Guaranteed Debentures 1,125 0 0 3,000 0 0 4,125 0 0 1,255 10 0 192 0 0 800 0 0 44 0 0 40 0 0 6,928 0 0 8,000 0 0 6,880 0 0 15,415 7 0 Sinking Fund, — On £1,000,000 at 2-4 per cent., 1 year to 13 Marchrl889 .. 39,554 17 0 63,554 17 0 24,000. 0 0 Carried forward 421,360 17 0

B.—l.

DISBURSEMENTS in respect of INTEREST and SINKING FUND—continued.

23

PUBLIC; ACCOUNTS, 1888-89.

Brought forward £ &. d. I £ s. d. £ s. a. 421,360 17 0 INTEREST AND SINKING FUND— contini&d, "The General Purposes Loan Act, 1873:" — Interest, — On £54,700 at 5 per cent., 1 year to 15 November, 1888 .'. On £49,500 at 5 „ 1 „ to 15 December, „ On £5,800 at 4 „ 1 „ to 15 October, On £5,200 at 4 „ 1 „ to 15 „ „ .. On £1,200 at 4 „ 1 „ to 15 „ „ .. On £6.300 at 4 „ 1 „ to 15 „ „ On £12,300 at 4 „ 1 „ to 15 November, „ 2,735 0 0 2,475 0 0 232 0 0 208 0 0 48 0 0 252 0 0 492 0 0 * I 6,442 0 0 " The Westland Loan Act, 1873 : " — Interest, — On £50,000 at 5 per cent., 1 year to 15 October, 1888 2,500 0 0 2,500 0 0 " The Nelson Loan Act, 1874 :"— Interest, — On £15,000 at 7 per cent., 1 year to 1 March, 1889 1,050 0 0 1,050 0 0 FlVE-PER-CENT. 10-40 DEBENTURES :— Interest, — On £2,207,300 at 5 per cent., 1 year to 1 March, 1889 110,365 0 0 110,365 0 0 " The New Zealand Consolidated Stock Act, 1877 :"— Interest, — On £22,564,255 at 4 per cent., 1 year to 1 November, 1888 On £2,000,000 at 4 „ i „ to 1 Less— Accumulated fractions of interest repaid to the Public Account Amount paid from 1 Slay, 1888, to data of receipt of instalments of purchase-money, charged to j " Expenses of raising loans " .. Recovery of interest in respect of stock issued for conversion of 4J-per-cent. 5-30 Debentures, from 1 May to 1 August, 1886 (charged to Conversion Account) 902,570 4 0 40,000 0 0 29 10 11 942,570 4 0 24,328 15 4 10,600 0 0 34,958 6 3 "The New Zealand Loan Act, 1879:"Interest, — On £388,000 at 5 per cent., 1 year to 1 November, 1888 .. 907,611 17 9 " The North Island Main Trunk Bailway Loan Act, 1882 :"- Interest, — On £50,000 at Opor cent., 10 October, 1887, to 31 July, 1888 On £50,000 at 6 „ 15 „ „ to 31 „ On £400,000 at 5 „ 15 „ „ to 31 „ 19,400 0 0 19,400 0 0 2,424 13 1 2,383 11 2 15,890 8 1 20,698 12 i "The New Zealand Colonial Inscribed Stock Act, 1882:"— Interest, — On £250,000 at 5 per cent., 1 year to 1 November, 1888 .. 12,500 0 0 12,500 0 0 " The Consolidated Stock Act, 1884 : " — Interest on Colonial Issue, — On £171,000 at 5 per cent., J year to 28 May, 1888 On £25,000 at 5 „ \ „ to 28 „ On £258,184 at 5 „ 1 „ to 28 November, 1888.. On £66,400 at 5 „ 1 „ to 28 „ „ .. On £13,500 at 5 „ 1 „ to 28 „ „ .. On £327,600 at 5 „ i „ to 28 „ „ .. On £102,000 at 5 „ 30 June to 28 „ „ .. On £200 at 5 „ 30 „ to 28 „ „ .. On £18,400 at 5 „ 30 „ to 28 „ „ .. On £11,000 at U „ 1 July to 28 „ „ .. On £250,000 at 5 „ 1 Nov. to 28 „ „ .. On £288,100 at 4J ,. 28 „ 1887, to 28 May, 1888 .. On £25,000 at 4J „ \ year to 28 May, 1888 On £130,500 at 4^ „ \ „ to 28 November, 1888.. On £51,000 at i\ „ J „ to 28 „ „ .. 4,275 0 0 625 0 0 12,909 4 0 3,320 0 0 675 0 0 8,190 0 0 2,109 17 3 4 2 9 380 12 0 227 10 8 924 13 2 6,464 9 9 562 10 0 2,936 5 0 1,147 10 0 Interest on London Issue, — On £4,214,100 at 5 per cent., 1 year to 15 January, 1889.. On £43,000 at 5 „ 1 » to 15 , „ .. 44,751 14 7 210,705 0 0 2,180 0 0 212,885 0 0 Carried forward 257,636 14 7 1,759,565 1 8

B—l

24

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1888-89.

Brought forward — I & s. d. £ s. d. 1,759,565 1 8 INTEREST AND SINKING FUNB-continued. " The District Railways Purchasing Act, 1885 :"— Interest, — On £37,622 at 2 per cent., 20 November, 188G, to 31 March, 1887 .. .. On £38,500 at 4 per cent., £ year to 1 April, 1888 On £42,817 7s. lid. at 4 per cent., 15 March, to 1 October, 1888 On £38,000 at 4 per cent., J year to 1 October, 1888 On £34,000 at 4 „ 1 „ to 1 On £40,000 at 6 „ 1 „ to 1 On £35,000 at 6£ „ 1 „ to 1 270 1 1 770 0 0 922 6 10 760 0 0 1,360 0 0 2,400 0 0 ! 2,187 10 0 8,578 9 5 Less interest on £2,183 17s. 5d., from 15 March, 1888, j to 1 April, 1889 8,669 17 11 91 8 6 " The Public Revenues Act, 1886:" — Interest, — On £38,000 at 5 per cent., 1 year to 10 October, 1888 .. On £12,000 at 5 „ 1 „ to 10 On £100,000 at 4J „ 1 „ to 10 1,900 0 0 600 0 0 4,500 0 0 7,000 0 0 "The Public Revenues Act, 1887 (No. 3) " :— Interest, — On £100,000 at 5 per cent., 3 February to 31 March, 1888 On £150,000 at 5 4 „ to 31 On £400,000 at 5 „ 1 year to 31 780 16 4 3,150 13 9 20,000 0 0 21,931 10 1 Deficiency Bills:— Interest, — On £10,000 at 5 per cent., 31 December, 1887, to 14 March, 1888 On £100,000 at 5 per cent., 31 December, 1887, to 4 April, 1888 On £69,000 at 5 per cent., i year to 30 June, 1888 On £8,000 at 5 „ § „ to 30 „ On £25,000 at 5 „ | „ to 30 „ On £6,000 at 5 „ f „ to 30 „ On £5,000 at 5 „ £ „ to 30 „ On £8,000 at 5 „ £ „■ -to 30 „ On £115,400 at 5 „ § „ to 30 „ On £5,200 at 5 „ £ „ to 30 „ On £5,100 at 5 „ £ „ to 30 On £3,900 at 5 „ £ „ to 30 „ On £80,000 at 5 „ £ „ to 30 „ On £50,000 at 5 „ £ „ to 30 „ On £5,900 at 5 „ |- „ to 30 „ On £26,300 at 5 „ | „ to 30 „ On £200 at 5 , £ „ to 30 „ On £5,000 at 5 „ 4 January to 30 June, 1888 .. On £10,000 at 5 14 March to 30 „ „ On £200,000 at 5 „ 31 „ to 30 „ „ .. On £100,000 at 5 „ 1 year to 7 December, 1888.. On £138,400 at 5 „ £ „ to 31 „ v .. On £88,200 at 5 „ £ „ to 31 „ „ .. On £6,300 at 5 17 September to 31 December, 1888 On £100,000 at 5 per cent., 29 October to 19 December, 1888 On £30,000 at 5 per cent., 29 November to 31 December, 1888 .. On £10,000 at 5 per cent., 19 to 31 December, 1888 On £90,000 at 5 „ 19 to 31 On £25,000 at 5 „ 1 year to 24 January, 1889 .. On £25,000 at 5 „ 1 , to 17 February, 1889 .. 101 7 5 1,301 7 5 1,725 0 0 200 0 0 625 0 0 150 0 0 125 0 0 200 0 0 2,885 0 0 130 0 0 127 10 0 97 10 0 2,000 0 0 1,250 0 0 147 10 0 657 10 0 5 0 0 121 18 4 147 18 11 2,493 3 0 5,000 0 0 3,460 0 0 2,205 0 0 90 12 4 698 12 7 131 10 2 16 8 9 147 18 11 1,250 0 0 1,250 0 0 "The Government Loans to Local Bodies Act, 1886:" — Interest, — On £100,000 at 5 per cent., £ year to 1 September, 1888 .. On £25,000 at 5 ,15 March to 1 September, 1888 On £25,000 at 5 „ 9 May to 1 September, 1888 .. On £150,000 at 5 „ £ year to 1 March, 1889 On £25,000 at 5 , 20 October, 1888, to 1 March, 1889 28,740 17 10 2,500 0 0 582 3 9 393 16 8 3,750 0 0 452 1 1 7,678 1 6 Total Interest and Sinking Fund £1,833,494 0 6

B.—l.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1889, under SPECIAL ACTS of the GENERAL ASSEMBLY.

25

PUBLIC ACCOUNTS, 1888-89.

" The Auckland Univeissity College Act, 1882 : " — Grant for year to 31st March, 1889 • "The Abolition of Pbovinces Act, 1875: " — Compensation for loss of office to L. A. Durrieu, Auditor of Local Bodies, Auckland y&. £ s. A. £ s. d. 4,000 0 0 25 5 0 " The Civil Service Act, 1866: "— Allowances, — Allan, A. S. .. 1 Sept., 1888, to 31 Mar., 1889 Arrow, H. .. 1 April, „ to Aubrey, H. B. .. 1 Jan., „ to Austin, A. D. .. 1 April, „ to Barr, A. .. 1 Oct., „ to 28 Feb., 1889 Baker, E. .. 1 April, „ to 31 Mar., 1889 Barnard, W. H. .. „ „ to Barstow, It. C. .. „ ,, to Bailey, B. .. „ » to „ Best, W. .. „ „ to 31 Jan., Bicknell, F. .. „ „ to 31 Dec, 1888 Boughton, A. .. „ „ to 31 Mar., 1889 Bowron, G. .. „ „ to „ „ Brewer, H. N. .. „ „ to Bromley, W. .. ,; „ to 2 Nov., 1888 Brown, S. P. .. 1 Jan., „ to 31 Dec, 1888 Buchanan, J. .. „ „ to „ „ Bull, B. .. 1 April, „ to 31 Mar., 1889 Burgess, A. .. „ „ to „ „ Burn, J. F. .. „ to Baddeley, H. C. .. 1 Jan., „ to 31 Jan., 1889 Carrington, 0. .. 1 April, „ to „ „ Chapman, R. .. 1 Jan., „ to 31 Dec, 1888 Clark, J. .. „ to Clarke, H. .. 1 April, „ to 31 Mar., 1889 Clarke, H. T. .. „ „ to Corbett, W. .. „ to 31 Dec, 1888 Crawford, J. C. .. „ ,, to „ „ Crowe, A. .. „ to 31 Mar., 1889 Culpan, W. .. „ to Cunningham, P. .. „ „ to „ „ Cunningham, J. .. 1 Feb., „ to Curry, H. 1 April, „ to Daniell, H. C. .. 1 Mar., „ to Dickey, A. J. .. 1 April, „ to Eliott, G. E. .. „ to 28 Feb., „ Earle, J. .. 13 Nov., „ to 31 Mar., Farquhar, H. B. .. 1 April, „ to Fenton, F. D. .. 1 Feb., „ to 28 Feb., Fletcher, E. .. 1 April, „ to 31 Dec, 1888 Fitzherbert, Hon. Sir W. „ „ to 31 Mar., 1889 Gill, R. J. .. „ „ to Gisbome, Hon. W. .. 1 Jan., „ to 31 Dec, 1888Gregory, J. .. 1 April, „ to 31 Mar., 1889 Hackworth, J. .. „ „ to „ Halliday, C. .. 1 Mar., „ to 28 Feb., „ Halse, H. 1 April, „ to 5 June, 1888 Hamilton, M. .. „ to 31 Mar., 1889 Harsant, W. .. „ „ to Hartwright, H. .. :l Jan., „ to 31 Dec, 1888 Hewlings, G. F. .. 1 Mar., „ to 30 June, „ Hill, E. .. 1 April, „ to 31 Mar., 1889 Holden, T. .. 1 Jan. „ to 31 Dec, 1888 Heale, T. 1 April, „ to 19 May, Johnston, D. .. „ „ to 31 Mar., 1889 Judd, A. .. „ „ to Keetley, E. .. to „ „ Knight, C. .. „ to Knowles, J. .. „ „ to Laing, E. B. .. » „ to „ „ Lawlor, H. C. .. „ to „ Lewis, D. .. „ „ to „ „ Lockwood, W. H. .. „ to 31 Dec, 1888 Lodge, W. F. .. „ „ to 31 Mar., 1889 Lusher, R. A. .. „ „ to 31 Dec, 1888 Lynch, J. 1 Jan., „ to 31 Mar., 1889 Marshall, C. .. „ to 31 Dec, 1888 Mathews, J. 1 April, „ to 31 Mar., 1889 Mathison, J. W. .. '„ „ to 31 Dec, 1888 McArthur, J. .. , 1 Jan., „ to „ „ McCarthy, S. .. "1 April, „ to Meech, W. .. » „ to 31 Mar., 1889 113 17 11 26 0 0 279 3 4 247 10 0 152 15 5 214 17 0 101 18 0 201 13 4 198 14 0 156 5 0 72 10 0 98 4 0 89 18 3 124 7 7 54 13 6 80 0 0 127 13 4 105 14 4 116 13 0 51 0 0 237 1 11 300 0 0 255 19 0 90 3 4 98 13 0 400 0 0 204 18 0 110 0 0 08 12 3 02 10 0 65 12 0 204 3 4 05 0 0 288 17 9 122 0 0 866 13 4 40 1 2 250 0 0 683 10 7 41 10 3 325 0 0 228 12 0 400 13 0 53 0 8 385 14 0 96 13 4 72 4 5 200 0 0 151 13 0 152 7 8 23 8 10 100 0 0 31 5 0 40 6 5 306 13 0 173 7 0 18 12 8 000 0 0 368 6 0 112 10 0 130 18 0 206 13 4 17 3 9 185 0 0 57 12 6 89 5 8 125 0 0 81 13. 4 17 10 0 66 0 0 41 17 0 64 16 4 • Carried forward 11,677 17 4 4,025 5 0

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

26

PUBLIC ACCOUNTS, 1888-8 9.

■ Brought forward ' The Civil Sebvice Act, I860 " — continued. Allowances — continued. Meikle, A. M. .. 1 April, 1888, to 31 Mar., 1889 Mills, W. .. „ to Mitford, G. M. .. 1 Jan., , to 31 .Dec, 1888 Monro, H. A. H. .. „, to 31 Oct., Monson, J. E. .. 1 April, , to 31 Mar., 1889 Miiller, S. L. .. „ to Muir, A. .. .. ■« to 22 Sept., 1888 Nancarrow, J. .. „ „ to 31 Mar., 1889 O'Brien, L. .. „ to 18 Nov., 1888 Ollivier, J. 1 July, „ to 31 Mar., 1889 Parker, T. W. .. 1 April, „ to Parris, E. .. to „ „ Pauling, G. W. .. 1 Mar., „ to Pearson, W. H. .. 1 April, „ to „ , Pickett, E. .. 1 Feb., „ to 31 Jan., Pitt, IT. .. 1 April, „ to 31 Mar., Plimpton, E. E. E. .. 1 Mar., „ to 28 Feb., Pollen, Hon. D. .. 1 April, „ to 31 Mar., „ Eogan, J. .. „ „ to „ „ Eough, D. .. 1 Jan., „ to 31 Dee., 1888 Sanders, T. .. 1 April, „ to 31 Mar., 1889 Sealy, H. B. .. „ „ to Searancke, W. N. .. „ * „ to „ „ Seed, W. .. „ „ to Sheath, A. B. .. 1 Mar., „ to 28 Feb., „ Sinclair, A. .. 1 April, „ to 31 Mar., Smith, J. E. .. „ „ to Smith, T. H. .. „ „ to Snow, C. H. .. „ „ to Stratton, F. Y. .. 1 Jan., „ to Strode, A. E. G. .. „ „ to 31 Dec, 1888 Teague, W. E. .. 1 April, „ to 31 Mar., 1889 Thomas, G W. .. 1 Jan., „ to 31 Dec, 1888 Thomas, W. E. .. 1 April, „ to 31 Mar., 1889 Tidmarsh, W. .. 1 Jan., „ to Tizard, S. F. .. I 1 July, „ to Tucker, W. .. 1 Jan., „ to 31 Dec, 1888 Veal, J. .. 1 April „ to Veale, J. S. .. „ „ to Wardell, H. S. .. 1 July, „ to 28 Feb., Ward, J. N. .. 1 April, „ to 31 Mar., 1889 Wayland, J. M. .. „ to White, W. .. „ „ to 31 Dec, 1888 White, W. B. .. „ to 31 Mar., 1889 Wilcocks, E. S. .. „ „ to Wilkin, J. T. W. .. „ „ to 31 Dec, 1888 Williams, E. M. .. „ to 31 Mar., 1889 Williams, S. J. .. 1 Jan., „ to 30 Sept., 1888 Wilson, W. W. .. 1 April, „ to 31 Mar., 1889 Woolcombe, B. .. „ „ to „ „ Woon, E. W. .. „ „ to Young, W. .. „ to „ £ s. d. 11,677 17 4 145 14 0 385 14 4 19G 15 0 285 14 2 271 16 0 175 0 0 53 7 5 250 0 0 173 0 9 187 10 0 242 3 0 314 0 0 98 13 2 340 9 0 209 10 4 100 0 0 110 14 0 418 15 0 466 13 4 277 1 8 50 0 0 285 14 0 240 0 0 666 13 4 129 9 3 195 0 0 484 11 6 371 9 7 157 10 0 70 10 6 538 0 0 160 0 0 38 15 0 145 17 0 86 14 1 135 14 3 104 13 4 49 14 0 56 2 10 244 8 8 100 0 0 205 1 0 27 3 9 375 4 0 250 0 0 95 19 8 135 0 0 92 2 9 100 14 0 183 0 8 216 13 0 350 0 0 £ s. d. £ 3. d. 4,025 5 0 Gratuities, — Beswick, J. S., Daughters of, late Resident Magistrate, Timaru Browne, J., Widow of, late Storekeeper, Public Works Department, Auckland Goodwin, J., Widow of, late Messenger, Post and Telegraph Department, Wellington Halse, J. H., Widow of, late Clerk, Audit Department, Wellington Livingston, H., Widow of, late Auditor of Local Bodies' Accounts, Dunedin Newton, A. C, Widow of, late Clerk, Post and Telegraph Department, Christchurch Wylie, J., Widow of, late Postmaster, Tenui 22,722 10 8 450 0 0 185 0 0 90 0 0 550 0 0 500 0 0 95 0 0 165 0 0 Compensation for Loss of Office, — Messengers and Office-keepers,— Fitzgerald, J., Messenger, Old Provincial Buildings, Wellington 2,035 0 0 Lunacy,— Jackson, J., Attendant, Asylum, Christchurch £76 4 7 Johnson, J., Laundress, Asylum, Christchurch 57 10 1 Miller, W., Superintendent, Asylum, Napier 34 0 4 Seager, E. W., Superintendent, Asylum, Christchurch .. .. - .. .. 277 1 1 Seager, E., Matron, Asylum, Christchurch .. 92 7 0 84 15 10 537 3 1 Carried forward 621 18 11 24,757 10 8 4,025 5 0

B.—L

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

27

PUBLIC ACCOUNTS., 188S - S 0

Brought forward n £ s. d. 24,757.10 8 £ s. d. 4,025 5 0 " The Civil Service Act, 1866 " — continued. ' >'' Compensation for Loss of Office— continued. Stock Branch, — Bayly, B. P., Sheep Inspector, Auckland .. Elliott, A., Sheep Inspector, Kamo Hately, W., Sheep Inspector, Auckland Hickson, P. E., Sheep Inspector, Outram .. Mawer, M., Sheep Inspector, Auckland Passau, A. H., Sheep Inspector, Blenheim.. Simpson, W., Sheep Inspector, Foxton 95 5 11 111 8 1 250 12 G 188 16 10 114 19 4 215 11 9 136 8 9 1,113 3 2 Crown Law Office, — Batkin, E. C, Clerk, Wellington 194 8 1 Supremo Court, — Henderson, A. C, Registrar, Dunedin 439 5 6 Treasury,— Durrieu, L. A., Auditor of Local Bodies, Auckland Macalister, R., Auditor of Local Bodies, Wellington Rennell, C, Auditor of Local Bodies, New Plymouth 233 5 3 978 16 6 97 14 1 Resident Magistrates' Courts, — Curtis, O., Resident Magistrate, Nelson Palmer, W. H., Clerk, Gore Reeve, W. J., Clerk, Waiau 108 17 7 136 6 7 87 12 5 1,309 15 10 282 16 7 Prisons, — Donnehy, M., Gaoler, Lawrence Eraser, W., Gaoler, Invercargill Eraser, E., Matron, Invercargill .. Hillsden, G., Warder, Auckland Little, T., Assistant Warder, Dunedin Martin, G. J., Warder, Auckland McKillop, J., Warder, Invercargill Paterson, D., Warder, Wellington Sutherland, D., Warder, Invercargill 152 4 0 287 8 8 38 17 7 117 7 11 62 11 0 182 17 6 153 3 0 171 4 7 135 9 3 Postal and Telegraph,— Fletcher, W. J., Letter-carrier, Hokitika .. Lechner, A. T., Operator, Blenheim Mackay, A. T., Clerk, Napier Shrimpton, S. M., Clerk, Timaru 36 C 2 72 14 11 49 19 3 199 13 3 1,301 3 6 358 13 7 Customs, — Atkinson, A., Clerk, Hokitika Densem, J., Boatman, Dunedin Marett, H., Boatman, Auckland 511 IS 1 29 5 2 42 16 11 584 0 2 Less amount repaid to Public Account by J. Densem 29 5 6 Marine, — Robson, C. H., Assistant Lightkeepcr, Manukau Heads Wing, T., Harbourmaster, Onehunga 95 15 0 191 12 5 554 14 8 287 7 5 Stamps,— Ross, C. E. M., Clerk, Wellington 79 18 2 Native, — Buckle, E., Clerk, Wellington Johnson, H. D., Agent, &o., Rotorua Lawry, H. H., Clerk, Auckland Swanson, W., jun., Interpreter, Auckland .. 39 19 11 255 4 5 169 8 4 234 7 8 099 0 4 Mines, — McLaren, J. M., Inspector, Thames 332 18 11 Working Railways,— Seymour, H. 0., Inspector^ Picton 296 12 0 Carried forward 7,871 10 8 24,757 10 8 4,025 5 0

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

28

PUBLIC ACCOUNTS, 1888-89.

Brought forward £ S , d. 7,871 .16 8 £ s. d. 24,757 10 8 £ s. d. 4,025 5 0 "The Civil Sebvice Act, 1866"— continued. Compensation for Loss of Office — continued. Government Gardens,— Lomas, J., Gardener, Wellington Crown Lands, — Harlow, W. B., Salesman, Dunedin .. 314 11 0 Howard, C, Receiver of Land Revenue, Invercargill .. .. .. .. 283 5 3 Hungerford, T. G., Ranger, Catlin's .. 81 12 3 Martin, R. B., Auctioneer, Dunedin .. 236 1 1 Taylor, H. S., Clerk, Dunedin .. .. 32 9 7 Tole, D. A., Commissioner, Auckland .. 802 0 7 200 16 10 1,749 19 9 Surveys,— Atkinson, A. C, Assistant-Surveyor, New Plymouth .. .. .. .. 96 17 2 Climie, H. W., Assistant-Surveyor, New Plymouth .. .. .. .. 262 18 11 Crombie, C. A. M., Assistant-Surveyor, Wellington .. .. .. .. 162 3 2 Dreyer, J., Cadet, Nelson .. .. 40 0 0 Dundas, A., Assistant-Surveyor, Palmerston 377 13 9 Hewitt, J. D. R., Computer, Wellington .. 296 15 11 McFarland, C. W., Assistant-Surveybr, Auckland Ill 2 3 Wilson, A. D.,Geodesical Surveyor, Wanganui 420 0 0 State Forests,— Hickson, T. W., Valuator, Invercargill .. 31 5 8 Kirk, T., Chief Conservator, Wellington .. 110 18 6 Von Porat, T., Ranger, Wellington .. 20 5 3 1,767 11 2 162 9 5 Public Works, — Blake, G. B., Engineer, Wanganui .. 127 10 10 Bolton, S. R., Clerk, Christchurch .. 160 6 7 Bybles, A. B., Clerk, Wellington .. .. 93 13 1 Dundas, H. R., Draughtsman, Dunedin .. 165 7 8 Dunne, E. D., Clerk, Wellington .. .. 44 19 4 Feist, E., Clerk, Wellington .. .. 404 10 5 Gayne, W. P., Storekeeper, Wanganui .. 188 3 1 Giesen, E., Clerk, Wellington .. .. 368 14 0 Luff, G. A. M., Assistant-Engineer, Wellington 116 10 1 Tumbull, P., Outdoor Inspector, Wellington 304 13 11 Schwartz, A. J. E., Draughtsman, Christchurch .. .. .. .. 265 9 2 Watson, E. W., Clerk, Wellington .. 15 2 i Welsby, J., Draughtsman, Wellington .. 94 12 2 Witherby, D. W., Assistant-Engineer, Auckland 425 0 0 Immigration,— Mays, O., Immigration Officer, Auckland .. 81 6 0 Smith, A. A., Immigration Officer, Addington 252 16 6 Redward, E., Matron, Wellington .. 83 8 6 2,774 12 8 417 11 0 Land Purchase, — Grace, W. H., Land Purchase Officer, Taupo 68 1 1 McDonnell, T., Land Purchase Officer, Wanganui .. .. .. .. 94 15 0 162 16 1 15,107 13 7 Less repayment of compensation to J. Mather, charged in error in 1887-88 39,865 4 3 196 15 11 39,668 8 4 "The Customs Laws Consolidation Act, 1882:"— Section 48, — Rewards for convictions and seizures 522 16 5 " The Govebnob's Salaby and Allowances Act, 1873:" — Allowances for Staff Salaries 1 April, 1888, to 22 Mar., 1889 Travelling-allowances .. „ „ to „ „ 1,463 14 2 975 16 2 2,439 10 4 " The Goveenment Railways Act, 1887:"— Section 9, — Salaries of Commissioners 28 January to 31 March, 1889 567 14 9 " The Geeenwood Pension Act, SJ77 : " — Greenwood, J. D. .. 1 April, 1888, to 31 March, 1889 120 0 0 Carried forward 47,343 14 10

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

s—B. 1.

29

PUBLIC ACCOUNTS, 1888-89.

Brought forward .. ... > .. 'The Hospitals and Chabitable Institutions Act, 1885:'? Subsidies, — Arrow District Hospital.. .. .. .. Ashbnrton Hospital Auckland District Hospital and Charitable Aid Board Bay of Plenty Hospital and Charitable Aid Board.. Buller Hospital and Charitable Aid Board Central Otago Hospital Board Central Otago, Tuapeka, and Otago United District Charitable Aid Board Charleston Hospital Cook Hospital and Charitable Aid Board Coromandol Hospital Board Cromwell District Hospital Dunedin Hospital Dunstan Hospital Gisborne Hospital Grey District Hospital and Charitable Aid Board Greymouth Benevolent Society Grey River Hospital Greytown Hospital Hawke's Bay District Hospital Bpard Hawke's Bay and Waipawa United District Charitable Aid Board Hokitika Benevolent Society Inangahua District Hospital and Charitable Aid Board Kumara Hospital Masterton Hospital Napier Hospital Naseby Hospital and Charitable Fund Nelson Hospital and Charitable Aid Board North Canterbury and Ashburton United District Charitable Aid Board North Canterbury Hospital Board North of Auckland Hospital and Charitable Aid Board North Wairarapa Benevolent Society North Otago Benevolent Society.. Oamaru Hospital Otago Benevolent Institution Otago District Hospital Board .. Patea District Hospital Board .. ... Picton Hospital and Charitable Aid Board Beef ton Hospital St. Andrew's Orphanage, Nelson South Canterbury Hospital and Charitable Aid Board Southland Hospital Southland Hospital and Charitable Aid Board Taranoki Hospital and Charitable Aid Board Thames and Coromandol United District Charitable Aid Board Thames District Hospital Board.. Thames Hospital Tuapeka Hospital Board Waitaki Charitable Institution Wanganui and Patea United District Charitable Aid Board Waikato Hospital and Charitable Aid Board Waimate Hospital Waipawa District Hospital Board Wairau Hospital and Charitable Aid Board Waitaki District Hospital and Charitable Aid Board Wakatipu Hospital .. Wallace and Fiord Hospital Wanganui Hospital Board Wellington and Wairarapa United District Charitable Aid Board Wellington Benevolent Institution Wellington District Hospital Board Wellington Hospital Wellington Ladies' Christian Association Westland District Hospital and Charitable Aid Board Westland Hospital Wellington Society for the Belief of the Aged Needy s. a. £ s. d. 47,343 14 10 104 14 7 431 4 0 5,693 12 8 200 5 2 926 9 10 792 8 11 ' •"' * 6,053 1 4 121 4 0 102 3 1 421 2 0 146 17 0 213 4 10 192 17 0 372 4 7 721 6 6 231 19 1 930 4 11 86 6 2 299 8 4 1,756 11 3 276 5 4 230 0 0 197 10 4 283 11 8 589 13 1 86 9 0 2,014 0 0 6,889 11 2 3,648 10 1 478 18 2 14 0 10 59 1 6 279 18 9 520 4 7 2,571 2 7 167 7 4 318 2 6 575 2 5 217 11 2 4,201 2 10 268 12 6 2,909 0 10 1,588 7 6 764 8 11 917 10 0 99 14 4 458 1 9 83 17 6 722 10 9 2,209 14 8 125 17 2 670 15 11 560 1 9 243 3 10 131 11 7 347 8 5 529 13 1 3,957 4 3 277 8 9 4,129 7 7 104 5 0 340 4 8 2,260 17 6 420 12 9 145 15 11 67,681 15 6 Less recoveries in respect of previous advances, — Dunedin Hospital Hokitika Benevolent Institution Otago Benevolent Institution Wellington Benevofent Institution.. 447 6 6 374 19 0 1,000 0 0 529 0 7 2,351 6 1 Carried forward 65,330 9 5 112,674 i 3

£.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

30

PUBLIC ACCOUNTS, 1888-89.

-XI* Act of 1885 as amended by Act of 1887. ApprSprii Act oi 1 Section Total." Brought forward £ s. a.' £ s. d. £ s. d. & s. a. 112,674 4 3; The Local Bodies' Finance and Powebs Act, 3885, as amended by act of 1887 and Section 8, Appbopbiation Act, 1888 :— Payment of Subsidies, — Counties, — Akaroa Amuri Ashburton Bay of Islands Bruce Buller Clifton Clutha Collingwood Cook Coromandel Geraldine Grey Hawera Hawke's Bay .. Hobson Hokianga Horowhenua Hutt Inangahua Kaikoura Lake Mackenzie Manawatu Maniotofco Mongonui Ohinemuri Otamatea Pahiatua Patangata Patea Piako Raglan Kangitikei Rodney Rotorua Selwyn Southland Taieri Taranaki Tauranga Thames Tuapeka Vincent Waihemo Waikato Waikouaiti Waimata Waimea Waipa Waipawa Wairarapa North Wairarapa South Wairoa Waitaki Waitemata Waitotara Wallace Westland Whangarei Whakatanc Whangaroa j I 495 1 3 126 8 8 526 10 5 10 6 7 233 5 5 62 5 11 37 2 5 161 7 11 105 1 8 254 7 9 50 12 7 117 13 10 59 0 8 270 8 5 473 2 11 260 1 1 103 8 11 74 19 1 73 17 7 44 6 10 325 3 9 42 10 1 90 19 3 6 4 8 300 0 0 56 6 4 10 15 1 332 12 6 58 13 0 188 11 6 85 0 6 245 10 9 111 11 0 125 0 0 141 9 0 8 8 8 1,250 0 0 568 5 10 411 1 2 305 6 0 359 11 5 12 13 0 94 11 11 125 0 0 135 0 0 341 16 3 312 10 0 386 7 4 531 1 10 141 0 4 131 13 10 316 17 5 109 15 11 125 0 0 183 17 4 133 1 2 125 0 0 202 17 5 167 16 10 253 0 2 98 13 11 83 15 5 133 14 9 523 17 5 393 3 8 216 16 1 732 0 4 360 10 3 181' 4 10 276 6 3 221 16 11 40 11 8 628 16 0 126 8 8 1,050 7 10 16 6 7 626 9 1 279 2 0 37 2 5 161 7 11 105 1 8 986 8 1 50 12 7 117 13 10 419 10 11 270 8 5 654 7 9 260 1 1 103 8 11 74 19 1 73 17 7 44 6 10 325 3 9 42 10 1 367 5 6 6 4 8 500 0 0 56 6 4 10 15 1 332 12 6 58 13 0 410 8 5 125 12 2 245 10 9 111 11 0 125 0 0 141 9 0 8 8 8 2,187 30 0 1,372 0 6 842 7 6 305 6 0 540 17 11 12 13 0 94 11 11 125 0 0 125 0 0 341 16 3 312 10 0 386 7 d 531 1 10 141 0 4 512 15 3 316 17 5 109 15 11 125 0 0 183 17 4 369 0 7 500 0 0 866 12 1 167 16 10 253 0 2 98 13 11 83 15 5 * 937 10 0 803 14 8 431 6 4 181 6 6 381 1 5 235 19 5 375 0 0 663 14 8 Boroughs,— Alexandra Arrowtown Ashburton Auckland .. .. % Avenal Akaroa 12,770 0 6 12 4 6 3 16 8 46 17 6 112 10 0 4 10 7 11 1 5 7,089 15 2 19,859 15 8 12 4 6 3 16 8 46 17 6 450 0 0 4 10 7 11 1 5 337 10 0 Carried forward 191 0 8 337 10 0 528 10 8 112,674 4 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

31

PUBLIC ACCOUNTS, 1888-89.

~X%, . Act of 1885 as amended by Act of 1887. £ s. 'd, 191 0 8 Appropriation Acto£ iSHH, Total v. Seetion 8.. Brought forward Phe Local Bodies' Finance and Powebs Act, 1885, is amended by act of 1887 and secTION 8, Appropriation Act, 1888 — continued. Payment of Subsidies — continued. Boroughs— continued. Balolutha Blenheim Brunner Carterton Campbelltown .. Caversham Christchurch Cromwell Cambridge Devonport Dunedin Dunedin South .. Peilding Gisborne Gladstone .. .. • •» Gore Green Island Greymouth Greytown Hamilton Hastings Hawera Hawkesbu'ry Hokitika Invercargill Inveroargill East Invercargill North Invercargill South Kaitangata Kaiapoi Lawrence Lyttelton Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Napier Naseby Nelson Newmarket New Plymouth Newton North-east Valley Oamaru Onehunga Palmerston North Palmerston South Parnell Patea Petone Picton Port Chalmers .. Queenstown Eangiora Riverton Roslyn St. Albans St. Kilda Sydenham Tapanui Tauranga Thames Timara Waimate Wanganui Wellington West Harbour .. ■■ % Westport Winton Woodville 10 11 8 47 10 6 14 7 11 15 2 5 46 17 6 112 10 0 18 16 9 16 2 8 46 17 6 112 10 0 46 17 6 21 15 5 46 17 6 5 16 9 17 8 9 9 15 5 46.17 6 79 19 10 25 10 11 46 17 G 36 8 11 3 12 3 46 17 6 14 5 3 11 14 11 6 1 11 8 18 4 13 1 11 23 3 8 20 16 9 46 17 6 31 18 9 23 2 7 46 17 6 £ s. a. 337 10 0 140 12 6 50 7 9 147 11 1 140 12 6 14o'l2 6 141 3 9 22 8 0 140 12 6 140 12 6 140 12 6 88 1 7 £ s. cl. 528 10 8 10 11 8 47 10 6 140 12 6 64 15 8 15 2 5 194 8 7 112 10 0 18 16 9 16 2 8 187 10 0 112 10 0 187 10 0 21 15 5 188 1 3 28 4 9 17 3 9 9 15 5 187 10 0 79 19 10 25 10 11 187 10 0 36 8 11 3 12 3 187 10 0 14 5 3 11 14 11 6 1 11 8 18 4 13 1 11 111 4 10 20 16 9 46 17 6 31 18 9 23 2 7 46 17 6 93 2 6 14 12 8 46 17 6 22 17 5 112 10 0 3 18 0 72 12 6 132 11 8 46 17 6 46 17 6 187 10 0 190 5 2 14 8 9 3 11 11 5 6 11 187 10 0 31 8 8 114 18 5 8 3 1 9 6 7 6 17 7 27 16 9 8 2 1 187 10 0 208 12 4 16 18 2 266 15 4 9 6 6 16 18 0 187 10 0 46 17 6 15 12 0 217 11 9 450 0 0 125 14 1 168 19 1 5 14 6 89 2 1 £ ». a. 112,674 4 .3 y. 1 * 93 2 6 14 12 3 46 17 6 22 17 5 112 10 0 3 18 6 72 12 6 20 4 8 46 17 6 46 17 6 46 17 6 29 13 9 14 8 9 3 11 11 5 6 11 46 17 6 31 8 8 112 7 0 140 12 6 160 11 5 140 12 6 114 18 5 8 3 1 9 6 7 6 17 7 27 16 9 8 2 1 46 17 6 46 15 8 16 18 2 60 5 1 9 6 6 16 18 0 46 17 6 46 37 6 15 12 0 45 4 6 450 0 0 26 17 7 28 6 7 5 14 G 140 12 6 161 16 8 206'10 3 14012 6 172' 7 8 98 16 6 140 12 6 89 ,2 1 Carried forward 2,802 7 0 3,543 11 9 6,345 18 9 112,674 4 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

32

PUBLIC ACCOUNTS, 1888-89.

\: Act of 1885 as amended by Act of 18.S7. Appi'oprii Act of 1! Section Total. - , Brought forward The Local Bodies' Finance and Powers Act, 1885, as amended by act of 1887 and secTION 8, Appropriation Act, 1888— continued. Payment of Subsidies — continued. Town Boards, — Alexandra Amberley Bull's Clyde .. Danevirke Gordon Grey Halcombe Hampstead Helensville Johnsonville Kaikoura Kamo .. Lethbridge Linwood .. .. .. » Lower Hutt Mataura Normanby Opunake Otautau Outram Papakura Petone Bichmond Southbridge Stratford Sumner Taradale Temuka Tinwald Waipawa Waverley Whangarei Woolston Wyndham £ s. A.' 2,802 7 0 5 6 11 7 9 6 9 11 3 7 2 5 16 4 5 17 6 17 7 3 3 0 0 19 10 1 16 8 3 14 3 0 3 10 3 18 1 46 17 G 15 0 4 0 9 8 1 17 10 2 19 9 12 9 4 110 8 11 2 131 3 7 7 14 8 15 4 11 0 12 9 16 12 5 4 15 0 5 8 8 22 7 2 34 11 10 3 4 11 25 7 6 19 8 3 5 18 3 548 11 9 18 15 0 21 9 G 11 11 11 140 12 G £ s. d. 6,345 18 9 5 6 11 7 9 6 9 11 3 7 2 5 16 4 5 17 6 17 7 21 18 0 21 9 6 0 19 10 1 16 8 15 6 2 0 3 10 3 18 1 187 10 0 15 0 4 0 9 8 1 17 10 2 19 9 12 9 4 110 8 11 2 131 3 7 7 14 3 15 4 11 0 12 9 64 5 6 4 15 0 5 8 8 22 7 2 34 11 10 13 18 11 25 7 6 76 16 6 5 18 3 £ s. d. 112,674 4 3 47 18 1 1014 0 57 13 3 Eoad Boards, — Akaroa-Wainui Albertland North Albertland South Alfredton Arch Hill Ashley Avon Avondale Awatere Awhitu Akiteo Balmoral Barrett Cambridge Carrington Castlepoint Clive .. Coldstream Collingwood Courtenay Oust .. Danevirke Dovedale East Malvern East Tamaki Eden Terrace Egmont Eketahuna Ellesmere Epsom Eyreton Elliot .. Peatherston .. .. ; .. Frankley 433 12 10 13 17 3 8 0 7 12 3 9 4 14 10 12 4 6 62 10 0 166 11 1 98 5 3 114 16 7 5 9 6 63 12 i 22 12 9 12 12 8 13 19 2 3 3 0 32 14 9 3 0 3 36 9 6 9 0 6 65 4 1 45 15 0 7 10 11 18 13 0 55 16 9 25 2 4 15 8 7 10 17 0 2 6 7 131 6 7 16 19 3 76 5 7 1 16 8 62 10 0 2 2 0 308 9 3 139 17 G 187 10 0 117 19 9 742- 2 1 13 17 3 8 0 7 12 3 9 4 14 10 152 2 0 250 0 0 284 10 10 98 5 3 114 16 7 5 9 6 63 12 4 22 12 9 12 12 8 13 19 2 3 3 0 32 14 9 3 0 3 80 8 1 9 0 G 110 4 10 45 15 0 72 G 5 18 13 0 83 2 10 25 2 4 15 8 7 20 0 9 21 12 1 253 19 2 163 6 10 305 18 7 1 16 8 221 3 9 2 2 0 43 18 7 45 0 9 6415 6 27 6 1 9 3 9 19 5 fi 122 12 7 14G 7 7 229 13 0 158 13 9 . . Carried forward 1,233 12 7 1,312 4 4 2,545 16 11 112,674 4 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

33

PUBLIC ACCOUNTS, 1888-89.

v *, Act of 1885 as amended by Act»qf 1,887.' £ s. a, 1,233 12 7 Appropriation ! Act of 88, Section 8. £ a. d. , 1,312 4 4 ; Totab Brought forward The Local Bodies' Finance and Powers Act, 1885, as amended by act of 1887 and secTION 8, Appropriation Act, 1888— continued. Payment o£ Subsidies — continued. Road Boards — continued. Geraldine .. .. .. Glenledi Grey Halfway Bush .. .. Halswell Hamilton Havelock Hawera Heathcote Henui Heretaunga Howick Township Hunua Inch-Clutha River, &c. Invercargill .. .. .." Kaiti Karaka Karioi Karori-Makara.. Kaukapakapa Kaurihohore Ivihikihi Kilbirnio Kirikiriroa Kiwitea Knapdale Kohi Komokoriki Kensington Kowai Kumeroa Lake Levels Lincoln Linahui'st Little River Longbeach Matakohe Matamata Maharahara Mairatahi Malvern South Manaia Manawatu Manchester Mandevillo Rangiora Manganui-Taranaki .. .. - Manganui Township Maungapiko Mangawai Mangere Mangorei Manurewa Maraekakaho Maraetai Masterton Matakana East Matakana West Mauku Maungaafcua Maungakaramea Maungatawhiri Maunu Mauriceville Meaneo Mercer Moa Momohaki-Waitotara Motoroa Mohaka .. •• % Mount Albert Mount Eden £ s. a. 2,545 10 11 £ . s. a. 112,674 4-/,8 31 5 0 18 13 0 23 15 8 12 10 1 92 17 "8 1 13 11 14 13 1 23 15 5 167 18 6 1 17 11 7 10 8 12 15 0 32 12 0 12 10 10 31 5 0 18 13 0 23 15 8 12 16 1 156 16 6 1 13 11 80 16 1 23 15 5 288 4 10 1 17 11 7 10 8 12 15 0 32 12 0 12 10 10 71 5 0 16 8 2 30 11 1 31 18 0 120 8 7 27 13 11 4 9 4 0 17 9 31 5 0 14 15 8 38 0 2 113 16 5 2 17 7 2 2 1 9 18 5 250 0 0 14 14 2 28 11 1 62 10 0 156 16 6 25 11 8 123 0 0 136 3 10 4 17 0 31 17 8 18 3 10 14 13 11 31 12 7 1 13 11 308 8 3 66 8 8 324 6 11 8 19 0 4 19 4 38 6 1 19 0 49 15 5 2 12 1 34 0 0 38 0 0 20 1 9 31 5 0 2 2 2 6 17 4 5 16 4 27 1 2 11 8 2 5 17 11 20 5 9 4 15 2 22 14 4 4 16 3 16 18 0 24 1 6 5 10 5 60 6 3 250 0 0 62 10 0 * i 6S18 JO 66 3 0 120" 6 4 ! " .. 7-i" 6 0 : 16 8 2 30 11 1 31 18 0 28 1 0 5 11 5 4 9 4 0 17 9 31 5 0 14 15 8 38 0 2 20 1 5 2 17 7 2 2 1 9 18 5 02 10 0 92 7 7 I 22 2 6 98 IS 0 2 4 2 62 10 0 92 .17 8 25 11 8 31 5 0 31 5 0 4 17 0 31 17 8 8 10 2 14 13 11 187 10 0 14 14 2 26 6 11 63 18 10 93 15 0 104 18 10 1413 8 31 12 7 1 13 11 74 0 9 66 8 8 75 11 4 8 19 0 4 19 4 38 6 1 19 0 49 15 5 2 12 1 11 13 9 38 0 0 10 1 9 31 5 0 2 2 2 6 17 4 5 16 4 4 7 5 11 8 2 5 17 11 20 5 9 4 15 2 22 14 4 4 16 3 16 18 0 234' 7 6 248 15 7 22' C 9 10 0 0 22 13 9 •• .. ,. 24~ 1 6 5 10 5 60 0 3 62 10 0 62 10 0 187 10 0 Carried forward 2,977 19 8 3,151 6 3 6,129 5 11 112,674 4 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY —continued.

34

PUBLIC ACCOUNTS, 1888-89.

,-■', Act of 1885 as amended by Act of 1887. 7 s. d. 2,977 19 8 Approjsrji Act of I Sactioi Total. - , Brought forward The Local Bodies' Finance and Powebs Act, 1885, as amended by act op 1887, and secTION 8, Appropriation Act, 1888 — continued. Payment of Subsidies — continued. Road Boards— continued. Mount Hutt Mount Roskill Mount Somers Mount Stuart .. .. .. " .. Mount Wellington Newcastle Ngaire Northcote North Ruataniwha Norsewood Oero Oakura Okain's Bay Okato Okawa .. .. .. • .. Okutuku Omaha Omaka One-tree Hill Opaheke Opaheke North Opotiki Ormondville Oruaiti Ormond Otahuhu Otaki Otaraia Oteramika Otonga Otonga East Outram Oxford Patea East Patea West Patutahi .. .. ,.. Pakuranga Pangatotara Panmure Township Papakura Paparata Paparoa Parihaka Parua Patangata Patutahi Pelorus Peninsula Pioton Pigeon Bay Pirongia Point Chevalier Pokeno Pollock Settlement Porangahau Port Levy Portobello Petane Port Victoria Poverty Bay Puhoi Pukekohe East.. Pukekohe West Puketapu Eangiaohia Remuera Riccarton Riwaka Ruarangi Ruataniwha .. . . »j . . Sandon and Carnarvon .. Seatoun e r £- ■ & s. a. fife,151 6 3 £ s. d. 6,129 5 11 £ s. a. 112,674 4 3 19 1G 5 37 3 8 29 19 11 13 4 8 45 2 11 Oil 0 7 7 7 5 8 5 13 11 5 8 10 31 5 0 12 C 5 57 6 10 9 12 2 93 15 0 9315 0 113 11 5 37 3 8 123 14 11 13 4 8 45 2 11 0 11 0 7 7 7 5 8 47 9 8 5 8 10 31 5 0 12 6 5 57 6 10 9 12 2 39 10 2 2 18 10 14 6 3 62 10 0 62 10 0 35 3 5 7 13 6 11 5 11 20 0 11 5 13 1 3 16 2 6 0 13 11 9 102 18 3 125 0 0 4 8 11 4 0 2 12 14 9 250 0 0 14 15 11 19 17 4 60 7 4 149 18 10 5 18 7 2 5 7 56 12 8 64 3 8 13 15 0 24 17 6 9 0 0 3 4 5 25 8 2 17 12 7 62 10 0 49 11 11 19 9 5 ■ 17 14 2 76 2 6 10 13 3 12 10 4 58 1 10 11 7 9 57 4 3 128 0 9 53 3 11 94 15 9 1 1 15 1 76 18 8 84 13 2 131 11 5 i 4 14 10 ! 250 0 0 j 287 6 11 34 6 7 3 6 1 100 0 3 184 4 9 17 15 0 41 15 9 39 16 2 2 18 10 14 6 3 62 10 0 62 10 0 35 3 5 7 13 6 11 5 11 4 6 2 5 13 1 3 16 2 6 0 13 11 9 22 18 7 31 5 0 4 8 11 4 6 2 12 14 9 62 10 0 14 15 11 19 17 4 60 7 4 85 14 1 5 18 7 2 5 7 9 19 9 20 5 11 13 15 0 24 17 6 9 0 0 3 4 5 15 14 9 7919 8 93 15 0 187 10 0 64 4 9 46*12 11 43 17 9 25" 8 2 17 12 7 62 10 0 49 11 11 19 9 5 17 14 2 37 10 0 10 13 3 3 19 10 38'l2 6 8 10 6 58 1 10 11 7 9 57 4 3 128 0 9 13 4 2 i 24 (i 8 I 1 15 1 70 18 8 84 13 2 50 5 9 4 14 10 62 10 0 169 11 9 34 0 7 3 6 1 28 3 3 184 4 9 39 19 9 70 9 1 75 5 8 187 10 0 117 15 2 7117 0 1715 0 Carried forward 112,074 4 3 5,046 0 8 4,603 7 8 9,709 8 4

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

35

PUBLIC ACCOUNTS, 1888-89.

Brought forward 'he Local Bodies' Finance and Powers Act, 1885, as amended by act of 1887 and secTION 8, Appropriation Act, 1888— continued. Payment of Subsidies— continued. Road Boards — continued. South Malvern South Rakaia .. .. South Wyndham Spreyaon Spring Grove Springs .. ... Stanley Brook Stoke Suburban North Tadmor Tai Tapu Takaka Tamaki West Taumumu Taotaoroa ... .. '. Taratahi-Carterton Tataraimaka Tauhoa Takapau Te Horo Templeton Temuka Toitois Tuhikaramca Turanga Tuturau Town of Raglan Tamahere Upper Ashburton Upper Herford Upper Mahurangi Upper Motueka Upper Moutere.. Victoria Valley Waiareka Waikiekie .. .. .. ... Waikanui Waikohu Waimata Waipawa Waimatc Waimea Waimea West Wainui Whakatane Waipara Waipipi Waipukurau Waipu North Wairau Wairoa (Taranaki) Wairoa (Manukau) Waitaki Waitara West Waitoa Waiuku Waiwakaiho Wakanui Wallingford Wellington West Eyreton Whaingaroa Whangaparoa Wharehama Wharehine Whareora Whataupoko Wirokino Woodville Act of 1885 as amended by Act of 1887. S .2jfl. 5,046 0 8 \ [ipi o] riati' i] '.-■• I I [88.8, Section 8. £ s. a. 4,663 7 8 £ s. a. 9,709 8 4 Total. £■ s. d. 112;, 674 £ -3 10 18 10 21 16 8 6 4 3 65 0 4 11 18 3 80 1 6 10 18 10 21 16 8 6 4 3 128 19 2 11 18 3 138 11 4 2 18 0 125 0 0 5 0 9 13 16 3 91 18 10 55 11 2 17 11 0 143 19 11 6 19 193 5 4 6 0 10 28 2 10 0 12 7 0 4 5 145 5 10 36 4 8 42 9 7 19 18 0 32 1 4 109 2 6 7 5 10 8 2 8 120 12 6 8 15 7 3 10 6 32 19 8 4 8 0 19 1 31 5 0 9 4 3 31 5 0 33 2 6 31 5 0 5 14 1 31 5 0 21 11 11 10 1 6 23 11 1 31 14 7 432 18 8 115 2 4 119 14 9 11 9 4 35 17 11 24 10 1 121 1 11 27 12 4 20 1 10 31 5 0 70 9 2 4 7 4 93 15 0 51 15 5 199 7 0 17 3 9 26 8 5 3 12 2 13 14 5 9 11 3 8 17 11 34 16 1 61 2 11 63 17 8 * 63'18 10 58 9 10 2 18 0 125 0 0 5 0 9 51 7 3 55 11 2 17 11 0 24 0 6 6 19 47 5 11 6 0 10 28 2 10 0 12 7 0 4 5 81 7 0 36 4 8 42 9 7 19 18 0 32 1 4 19 2 6 7 5 10 8 2 8 26 17 6 3 15 7 3 10 6 32 19 8 4 8 0 19 1 31 5 0 9 4 3 31 5 0 33 2 6 31 5 0 5 14 1 31 5 0 21 11 11 10 1 6 23 11 1 31 14 7 111 16 2 32 12 4 29 18 6 11 9 4 35 17 11 13 10 4 28 5 3 27 12 4 3 7 4 31 5 0 17 19 2 4 7 4 13 16 3 40 11 7 119 19 5 145 19 5 63 18 10 90 0 0 93 15 0 321 2 6 82 10 0 89 16 3 10 19 9 92 16 8 16 14 6 52 10 0 7 19 9 42 12 7 17 3 9 26 8 5 3 12 2 13 14 5 9 11 3 3 17 11 93 15 0 43 15 8 156 14 5 34 16 1 61 2 11 14 19 1 48" 18 7 % 6,737 14 7 6,401 4 3 13,138 18 10 Carried forward 22,743 14 11 17,343 0 5 40,086 15 4 112,674 4 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

36

PUBLIC ACCOUNTS, 1888-89.

Act of 1885 as amended by Act of 1887. Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Total. £ s. a. Brought forward .. .. 22,743 14 11 The Local Bodies' Finance and Powers Act, 1885, as amended by act of 1887 and secTION 8, Appropriation Act, 1888 — continued. Payment of Subsidies — continued. Less Refunds, — Road Boards,— Tamaki .. .. £6 2 6 Kumeroa .. .. 3 9 6 Norsewood .. .. 10 17 7 Pahiatua .. .. 0 9 9 Petane .. .. 130 11 10 Porangahau .. .. 4 3 7 Town Boards, — Inglewood .. .. 1 13 4 Hampstead .. .. 1 10 10 Ngaruawahia .. .. 1 8 5 | Pahiatua .. .. 8 13 11 & s. a. 22,743 14 11 £ s. a. 17,343 0 5 £ s. a. £ s. d. 112,674 4 3 1 [ : 164 1 3 164 1 3 22,579 13 8 Less moiety charged to Public Works j Fund .. .. .. .. 11,289 16 11 22,579 13 8 [ 11,289 16 11 11,289 16 9 Less recovery from Borough of Roxburgh .. 2 12 8 11,287 4 1 11,289 16 9 2 12 8 11,287 4 1 28,630 4 6 28,630 4 6 17,343 0 5 141,304 8 9 i "The Legislative Officers' Salaries Act, 1867:" — Salaries, 1 April, 1888, to 81 March, 1889 — Legislative Council .. .. .. .. House of Representatives 1,300 0 0 2,000 0 0 :i The Meredith and Otheks Pensions Act, 1870:" — Collins, M. .. .. 1 April, 1888, to 31 Dec, 1888 Hamlin, R. B. .. .. „ „ to 31 Mar., 1889 Meredith, E. .. .. „ to „ „ 48 15 0 - 3,300 0 0 50 0 0 46 0 0 48 15 0 50 0 0 46 0 0 j 144 15 0 ;' The Military Pensions Act, 1866 : " — Pensions to Widows,—Arapera te Reo .. 1 April, 1888, to 31 Mar., 1889 Brown, M. R. .. 1 Jan., „ to 31 Dec, 1888 Buck, C. M. .. .. 1 April, „ to 31 Mar., 1889 Hastings, L. .. .. 1 Jan., „ to 31 Doc, 1888 Iritona Hanita .. 1 April, „ to 31 Mar., 1889 Marara Ngakoa .. 1 Jan., „ to „ „ McDonald, E. .. 1 April, „ to Mere Karaka Kopu .. „ „ to „ „ Morrison, A. .. .. „ to „ „ Russell, C. .. „ „ to „ „ Von Tempsky, A. .. „ „ to 20 0 0 75 0 0 70 0 0 55 0 0 12 0 0 45 0 0 36 0 0 36 0 0 36 4 0 36 0 0 120 0 0 Compassionate Allowances, — Hart, A., Children of .. 1 April, 1888, to 31 Dec, 1888 Hunter, B. M. E. .. „ to 31 Mar., 1889 McDonald, E., Child of ,; „ to 30 June, 1888 McKenzie, J. H. .. „ , „ to 541 4 0 4 10 0 io o o 1 10 0 1 10 0 17 10 0 Pensions for Wounds, &c, — Adamson, T. .. .. 1 April, 1888, to 80 Sept., 1888 I Jan., 1889, to 31 Mar., 1889 Beamish, J. G. .. 1 April, 1888, to Corbett, G. .. .. „ „ to „ Crawford, C. F. .. „ „ to „ „ Crosby, H. .. .. „ „ 'to Dore, G. H. .. .. „ „ to Gibbons, M. C. .. „ „ to „ „ Hamblyn, J. .. .. „ „ to „ „ 19 16 4 9 15 0 27 7 6 36 10 0 36 10 0 36 10 0 36 10 0 39 10 10 39 10 10 Carried forward .. .7 282 0 6 558 14 0 144,749 3 9

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

6—B. 1.

37

PUBLIC ACCOUNTS, l"888-89

Brought forward a s. d. 282 0 6 £ s. d. 558 14 0 £ s. a. 144,749 3 9 " The Military Pensions Act, 1866 " — continued. Pensions for Wounds — continued. Henshaw, T. J. .. 1 April, 1888, to 30 Sept., 1888 Hope, E. L. .. .. „ „ to 31 Mar., 1889 Kelly, T. .. .. „ „ to Kershaw, P. .. .. „ „ to 31 Dec, 1888 Lacey, G. .. .. 1 July, 1887, to Lake, T. .. .. 1 April, 1888, to 31 Mar., 1889 Lloyd, T. .. .. „ „ to McDonnell, W. ■ • „ „ to „ „ McKay, G. .. .. 1 Jan., „ to 31 Dec, 1888 McMahon, T. .. .. 1 April, „ to 31 Mar., 1889 Monck, J. B. .. .. „ „ to „ „ Percy, J. A. .. .. „ „ to „ „ .Roche, H. .. „ to „ „ Ross, E. 0. .. .. „ „ to Shanaghan, J. .. „ „ to „ „ Shepherd, R. .. .. „ „ to „ „ Timrns, W. .. „ „ to „ „ Tuffin, G. .. .. „ „ to Vance, R. .. .. 1 Jan., „ to 31 Dec, 1888 Wasley, B. D. .. 1 April, „ to 31 Mar., 1889 Williamson, P. .. ,p „ to „ „ 9 3 0 27 7 6 39 10 10 20 12 6 59 11 8 45 12 6 36 10 0 150 0 0 18 6 0 36 10 0 18 5 0 150 0 0 39 10 10 75 0 0 27 7 6 48 13 4 27 7 6 39 10 10 39 13 0 39 10 10 36 10 0 • ><" * Auaru Patapu .. „ „ to „ „ Anaru Taruke .. „ „ to „ „ Apera te Keunga .. „ „ to „ „ Hemi Tongourui .. „ ■ „ to „ „ Hone Paraki .. .. „ „ to „ „ Karena Ruataniwha .. „ to „ „ Matiu .. .. „ „ to 12 April, 1888 Matiu Whitiki .. „ to 31 Mar., 1889 Mauparoa .. .. „ „ to „ „ Mehaka Kepa .. „ „ to „ „ Pera Taitanuu .. „ „ to „ Raniera Ngoto .. „ „ to „ „ Renata Kawepo .. „ „ to 14 April, 1888 Ruihana .. .. „ „ to 31 Mar., 1889 Tamati te Hopa .. „ „ to „ „ Tamihana Kopeke .. „ to „ „ 13 13 9 9 2 6 45 12 6 18 5 0 9 2 6 18 5 0 0 12 0 9 2 6' 18 5 0 13 13 9 18 5 0 9 2 6 2 8 4 9 2 6 13 13 9 9 2 6 1,484 2 5 " The Militia Act Amendment Act, 1862 : " — Pensions to Widows, — Herford, A. .. .. 1 April, 1888, to 31 Mar., 1889 King, E. M. .. 1 Oct., „ to 31 Dec, 1888 Sarten, L. .. .. 1 April, „ to 31 Mar., 1889 130 0 0 100 0 0 36 0 0 2,042 16 5 266 0 0 Pensions for Wounds, &c, — Bending, P. .. .. 1 April, 1888, to 31 Mar., 1889 Bilton, F. .. .. „ „ 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 30 Sept., 1889 Vickery, W. .. .. „ „ to 31 Mar., 1889 Woolfe, T. .. .. „ „ to 36 10 0 36 10 0 39 10 10 18 5 0 36 10 0 39 10 10 9 2 6 36 10 0 27 7 6 68 10 0 36 10 0 36 10 0 421 6 8 " The New Zealand Consolidated Stock Act, 1877:" — Amount paid Bank of England foryear ended 31st October, 1888, — For management For stamped warrants 687 6 8 14,660 19 6 122 9 7 14,783 9 1 " The New Zealand Institute Act, 1867:" — Hector, Sir J., Salary .. 1 April, 1888, to 31 Mar., 1889 800 0 0 " The New Zealand Univebsity Act, 1874 :" — Grant for year 1888-89 3,000 0 0 " The Nixon Pension Act, 1865 :"— Sisters of the late Colonel Nixon 1 Dec, 1887, to 30 Nov., 1888 150 0 0 "The Paeliamentaky Honobarium and Privileges Act, 1884:" — Honoraria of Members of the Legislative Council Honoraria of Members of the HSuse of Representatives 2,627 0 0 12,484 6 7 15,111 6 7 Carried forward 181,324 2 6

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

38

PUBLIC ACCOUNTS, 1888-8 9.

Brought forward a sT a. £ a. d. 181,324 2 6 " The Public Revenues Act, 1878 :"— Sections 7 and 11, — Deposits refunded Section 27,— Salaries, — FitzGerald, J. E. .. 1 April, 1888, to 31 Mar., 1889 Batkin, C. T. .. „ „ to 264 4 5 1,000 0 0 800 0 0 1,800 0 0 Section 83, — Law costs 359 16 5 * " The Schafeb, McGuibe, and Others Pension Act, 1872 : " — McGuire, E. .. .. 1 Jan., 1888, to 31 Dec, 1888 Russell, W. .. .. 1 April, „ to 31 Mar., 1889 Schafer, C. .. .. 1 Jan., „ to 30 Sept., 1888 359 16 5 2,424 0 10 IS 6 0 1 18 6 0 18 5 0 I 22 10 0 18 5 0 22 10 0 ! 59 1 0 "The Supeeme Goubt Judges Act, 1874:"Gresson, H. B. .. .. 1 April, 1888, to 31 Mar., 1889 • 750 0 0 " The Walsh and Othebs Pension Act, 1809: " — Hewitt, E. A. .. .. 1 April, 1888, to 31 Mar., 1889 00 0 0 "The Babbit Nuisance Act, 1882:"— m Subsidies, — Rabbit Boards, — Awatere Hawke's Bay Hurunui North Amuri 2,220 13 0 1,227 4 1 2,126 5 5 1,103 10 8 ! 6,677 13 2 I "The Land Act, 1885:"— Amounts paid over to local bodies in respect of rents on perpetual leases and small grazing runs, — Counties, — Bruce Clutha Hawera .. Kaikoura Kawhia Lake Maniototo Southland Taieri Taranaki Tuapeka Vincent Waihemo Waipawa Wairoa Waikouaiti Waitaki Waitotara Wallace Westland 19 7 1 17 7 1 143 11 1 0 13 2 13 0 0 41 10 10 114 13 0 IB 2 8 709 8 6 18 5 215 0 10 158 5 6 350 18 10 19 1G 7 174 19 8 182 8 10 177 19 10 61 13 10 16 14 8 22 14 2 Road Boards, — Alfredton Danevirke Eketahuna Geraldine Hawera Knapdale Kumeroa Longbeach .. Maharahara Manganui Mangawhcro Mauricevillo .. Moa Mount Stuart Pahiatua .. .. .. .. .. ' .. Patea East Parihaka Patutabi Porangahau Puketapu Rakaia South Taratahi-Carterton .. .. .. - .. Toitois .. .. % Upper Asliburton 2,516 10 1 20 5 5 4 2 0 97 14 3 11 6 5 46 18 8 90 18 S 13 9 (j 0 11 4 105 12 3 1 14 6 111 3 3 109 12 5 15 18 5 3 2 6 313 11 3 3 8 9 0 18 5 30 15 3 350 2 3 14 17 8 0 6 6 54 14 0 0 15 10 5 16 10 Carried forward 1,407 16 1 2,516 10 1

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

39

PUBLIC ACCOUNTS, 1888-89.

Brought forward s. d. 1,407 16 1 £ s. a. 2,516 10 1 £ s. a. 11 The Land Act, 1885 "—continued. Amounts paid over to local bodies in respect of rents on perpetual leases and small grazing runs— continued. Road Bards — continued. Upper Wangaelm Wakanui Waimata Waimate Waipara 167 7 0 13 4 15 14 10 113 7 i 81 6 11 ' **' 1,736 15 6 * Amount paid over to Receivers of Land Revenue, Local Bodies' deposit accounts I 4,253 5 7 3,621 19 6 " The New Plymouth Haebopb Boabd Endowment Act, 1874:"— 25 per cent, of amount derived from rents under perpetual leases to 28 February, 1889 7,875 5 1 376 11 4 i " The Greymouth Harbouh Act, 1884 : " — Section 7,— Net profits arising from the Greymouth-Brunner Railway, 8 March, 1888, to 2 March, 1889 14,590 7 0 " The Westpoet Hakboub Act, 1884 : " — Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Railway and Wharf, 3 March, 1888, to 2 March, 1889 13,370 19 11 Total £ 227,498 0 10

B.—l.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the Financial Year ended the 31st March, 1889, compared with the Sums voted under "The Appropriation Act, 1888."

40

PUBLIC ACCOUNTS, 1888-89.

Issued. Issued in Excess. o > Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 Class I.—Legislative Department :— Legislative Department House of Representatives £ s. d. 1,494 8 4 13,405 2 8 £ s. d. £ s. d. 1,494 8 4 13,405 2 8 £ s. d. £ s. d. 1,494 8 4 13,405 2 8 £ s. d. 1,430 0 0 12,780 0 0 £ s. d. £ s. d. 64 8 4 625 2 8 Total Class I. 14,899 11 0 14,899 11 0 14,899 11 0 14,210 0 0 689 11 0 3 5 6 7 8 9 10 11 12 13 Class II. —Colonial Secretary's Department :— Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office .. Registrar-General's Department Agent-General's Department Charitable Lunatic Asylums Printing and Stationery Miscellaneous Services 2,043 6 8 741 13 4 3,904 8 0 882 10 3 8,045 5 11 5,451 17 11 4,170 14 6 1,662 2 10 43,680 10 11 24,716 15 3 21,868 19 2 6 18 0 46 5 10 2,292 6 10 27 5 0 2,043 6 8 741 13 4 3,957 10 0 836 4 5 5,752 19 1 5,424 12 11 4,170 14 6 1,605 10 4 35,973 3 6 18,579 18 6 21,513 3 11 203 12 4 156 0 11 2,043 6 8 741 13 4 3,957 10 0 1,039 16 9 5,909 0 0 5,424 12 11 4,170 14 6 1,614 10 4 36,029 10 7 26,346 13 7 22,228 11 8 1,975 0 0 725 0 0 4,021 0 0 1,100 0 0 7,175 0 0 6,672 0 0 4,071 0 0 1,950 0 0 41,501 0 0 18,002 0 0 22,737 0 0 63 10 0 00 3 3 1,268 0 0 1,247 7 1 68 6 8 16 13 4 99 14 6 56 12 6 7,707 7 5 6,136 16 9 355 15 3 9 0 0 56 7 1 7,766 15 1 715 7 9 335 9 8 5,471 9 5 8,344 13 7 508 8 4 Total Class II. 117,228 4 9 16,629 7 7 100,598 17 2 8,907 3 2 109,506 0 4 109,929 0 0 8,952 7 9 __ ',529 8 1 Class III. —Colonial Treasurer's Department :— Treasury Department Friendly Societies' Registry Office Property-tax Department Treasury : Miscellaneous Services 6,370 0 0 1,812 0 0 32^95 0 0 9,654 0 0 ■j r 14 15 16 17 6,470 18 5 1,630 2 6 22,189 15 8 12,442 0 10 156 0 0 517 6 5 485 19 10 0,314 18 5 1,630 2 6 21,672 9 3 11,956 1 0 205 6 10 6,314 18 5 1,630 2 6 21,877 16 1 11,956 1 0 55 1 7* 181 17 6 10,517 3 11 ai|so^ i o Total Class III. 42,732 17 5 1,159 6 3 41,573 11 2 205 6 10 41,778 18 0 50,231 0 0 10,754 3 0 1 0 18 19 20 21 22 23 24 25 26 Class IV. —Justice Department :— Department of Justice Crown Law Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous 900 0 0 2,183 6 8 7,641 8 7 0,045 16 0 43,844 13 10 10,883 0 5 2,904 19 1 31,245 12 10 3,518 0 10 12 8 2 82 12 8 84 6 1 333 12 10 216 14 0 900 0 0 2,170 18 6 7,558 15 11 5,961 9 11 43,511 1 0 10,666 6 5 2,904 19 1 30,728 2 1 3,375 16 2 361 2 7 16 3 3 395 16 4 900 0 0 2,170 18 6 7,558 15 11 6,322 12 6 43,527 4 3 11,062 2 9 2,904 19 1 30,828 11 2 3,438 16 2 900 0 0 2,135 0 0 8,018 0 0 6,886 0 0 42,876 0 0 10,700 0 0 2,500 0 0 29,080 0 0 3,007 0 0 459 4 1 563 7 6 35 18 C r * 651 4 3 362 2 9 404 19 1 1,748 11 2 431 16 2 517 10 9 142 4 8 100 9 1 63 0 0 Total Class IV. 109,166 18 3 1,389 9 2 107,777 9 1 936 11 8 108,714 0 4 106,102 0 0 1,022 11 7 3,634 11 11

B.—l.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

41

PUBLIC ACCOUNTS, TBBB-89.

Issued. Issued in Excess. S> Voted. Amount Unissued. Expenditure. Credits. [Net Expenditure. Advances. Total. 27 28 29 30 31 32 33 34 Class V.—Postal and Telegraph Department :— General Post Office Chief Offices and Sub-Offices Telegraph Cable Subsidies Telegraph Cable Repairs Conveyance of Mails by Sea Conveyance of Inland Mails Carriage* of Mails by Railway Miscellaneous £ s. d. 8,038 3 6 121,332 12 3 308 6 8 1,036 15 6 64,899 19 1 24,701 1 3 275 0 0 46,463 17 4 £ s. d. 4,356 5 9 £ s. d. 8,038 3 6 116,976 6 6 308 6 8 1,036 15 6 64,102 15 1 24,622 6 3 274 0 11 44,872 1 2 £ s. d. £ s. d. 8,038 3 6 116,978 6 6 326 0 0 1,036 15 6 64,102 15 1 24,844 11 2 445 0 11 48,801 16 11 £ s. d. 8,040 0 0 120,133 0 0 309 0 0 5,000 0 0 72,088 0 0 26,859 0 0 930 0 0 45,075 0 0 £ s. d. 7 16 6 3,156 13 6 £ s. a. 17 0 0 17 13 4 3,963 4 6 7,985 4 11 2,014 8 10 484 19 1 797 4 0 78 15 0 0 19 1 1,591 16 2 222 4 11 171 0 0 3,929 15 9 • • .. 3,726 16 11 Total Class V. 267,055 15 7 6,825 0 0 260,230 15 7 4,340 14 0 264,571 9 7 278,440 0 0 17,612 7 4 3,743 16 11 35 36 37 38 Class VI. —Customs and Marine Departments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marino : Miscellaneous Services 32,277 6 0 1,769 16 8 19,881 10 11 9,872 15 4 358 10 2 577 6 9 411 6 0 31,918 15 10 1,769 16 8 19,304 4 2 9,461 9 4 107 15 9 207' 12 3 50 17 0 32,026 11 7 1,769 16 8 19,511 16 5 9,512 6 4 34,297 0 0 1,968 0 0 20,935 0 0 11,400 0 0 08,600 0 0 2.270 8 5 198 3 4 1,423 3 7 1,887 13 8 5,779 9 0 Total Class VI. 63,801 8 11 | 1,347 2 11 62,454 6 0 366 5 0 62,820 11 0 -10 41 Class VII. —Stamps and Deeds Department :— Stamp Department Land and Deeds Registry Stamps: Miscellaneous Services 6,118 15 4 17,523 10 4 93 15 6 99 3 10 1,069 8 4 6,019 11 6 16.454 2 0 93 15 6 6,019 11 6 16,492 7 8 93 15 6 0,141 0 0 18,320 0 0 450 0 0 121 s a 1,827 12 4 356 4 6 ■... f 88' 5 8 Lsl Total Class VII. 23,736 1 2 1,168 12 2 22,567 9 0 38 5 8 22,605 14 8 24,911 0 0 2,305 5 4 ■ 42 44 45 46 47 Class VIII. —Education Department: — Head Office Public Schools Native Schools Industrial Schools School for Deaf Mutes School Buildings 1,973 17 1 321,636 10 2 15,328 3 4 20,405 18 5 3,242 1 6 23,811 15 10 609 8 0 114 8 11 7,501 0 4 315 1 0 1,973 17 1 321,027 2 2 15,213 14 5 12,904 18 1 2,927 0 6 23,811 15 10 211 7 3 1,973 17 1 321,027 2 2 15,415 1 8 12,904 18 1 2,927 0 6 23,811 15 10 2,024 0 0 315,159 0 0 i 15,540 0 0 i 13,260 0 0 3,110 0 0 I 30,000 0 0 I 50 2 11 114 18 4 355 1 11 182 19 6 6,188 4 2 5,868 2 2 I " I Total Class VIII. 386,398 6 4 8,539 18 3 377,858 8 1 211 7 3 378,059 15 4 379,093 0 0 6,891 6 10 5,868 2 2 48 49 50 Class. IX. —Native Affairs Department :— Native Department Native Land Court Miscellaneous Services 2,011 13 4 13,987 17 8 46 4 0 0 6 8 05 6 4 9 7 6 2,011 6 8 13,922 11 4 36 16 6 525 12 9 2,011 6 8 14.448 4 1 36 16 6 2,055 0 0 11,292 0 0 37 0 0 43 13 4 3,156 4 1 '6 3 6 Total Class IX. 16,045 15 0 75 0 6 15,970 14 6 525 12 9 16,496 7 3 13,384 0 0 43 16 10 3,156 4 1

8.—2.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

42

PUBLIC ACCOUNTS, 1888T-89.

-I | Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. i Credits. Net Expenditure. 1 Advances. Total. i £ s. d. ! 1.471 17 6 ' 3,247 3 2 41,009 16 1 11,461 18 8 I £ s. d. 15 16 8 19 3 6 917 10 1 58 17 11 £ s. d. 1.456 0 10 3,227 19 8 i 40,092 6 0 11,403 0 9 £ s. a. 9 11 3 1,500 12 11 87 14 1 Class X.—Mines Department :— 51 Mines Department 52 Geological and Meteorological 53 Stock Branch .. .. 54 Miscellaneous £ s. d. 1,456 0 10 3,237 10 11 41,592 18 11 11,490 14 10 £ s. d. 1,460 0 0 3,349 0 0 34,484 0 0 14,320 0 0 & s. d. 3 19 2 111 9 1 & s. a. 7,108 18 11 2,829 5 2 Total Class X. 57,190 15 5 1,011 8 2 56,179 7 3 1,597 18 3 57,777 5 6 53,613 0 0 2,944 13 5 7,108 18 11 Class XI. —Working Railways Department: — 55 Working Railways 641,118 3 2 ., 691,517 7 0 50,399 3 10 1,784 16 10 642,903 0 0 681,838 0 0 38,935 0 0 I Total Class XI. 691,517 7 0 50 399 3 10 641,118 3 2 1,784 16 10 642,903 0 0 681,838 0 0 38,935 0 0 Class XII. —Public Buildings and Domains DepaiStment :— 56 Public Buildings 57 Government Gardens 29,552 13 0 924 4 0 1,086 4 3 50 0 0 28,466 8 9 874 4 0 1,174 18 6 29,041 7 3 874 4 0 44,250 0 0 800 0 0 14,608 12 9 74 4 0 56 57 Total Class XII. 30,476 17 0 1,136 4 3 29,340 12 9 1,174 18 6 30,515 11 3 45,050 0 ,0 14,608 12 9 74 4 0 5S 59 60 61 62 63 Class XIII.—Minister op Defence :— 58 Defence Department 59 Permanent Militia 60 Volunteers 61 Stores and Magazines 62 Police 63 Miscellaneous Services 625 0 0 29,206 4 9 26,046 7 7 3,430 8 9 95,633 7 5 9,783 7 4 2,851 15 6 2,803 4 7 2 18 1,151 3 5 19 0 625 0 0 26,354 9 3 23,183 3 0 3,428 7 1 94,482 4 0 9,781 18 4 219 7 8 1,741 8 9 625 0 0 26,573 16 11 24,924 11 9 3,428 7 1 95,404 10 11 9,781 18 4 625 0 0 27,305 0 0 29.022 0 0 3,573 0 0 - 97,941 0 0 9,731 0 0 731 3 1 4,097 8 3 144 12 11 i 2,536 3 1 ! 922 12 11 : V.V 50 18 4 •• " Total Class XIII. 2,883 9 4 7 164,724 15 10 6,869 14 2 157,855 1 8 160,738 11 0 168,197 0 0 7,509 , 50 18 4 Unauthorised, — Services not provided for > ■..-■:.-. ia_^ 15,225 19 4 11,729 1 2 3,496 18 2 25 0 0 3,521 18 2 SUMMARY. Financial Year 1888-89 :— Ordinary Eevenue Account, — Class I.—Legislative Department „ II. —Colonial Secretary's Department „ III. —Colonial Treasurer's Department IV. —Justice Department „ V.—Postal and Telegraph Department „ VI. —Customs and Marine Department „ VII. — Stamps and Deeds Department „ VIII. —Education Department „ IX. —Native ASairs Department X. —Mines Department.. „ XI. —Working Railways Department XII. —Public Buildings and Domains D&partrnent „ XIII. —Defence Department Unauthorised 14,899 11 0 117,228 4 9 42,732 17 5 109,106 18 3 267,055 15 7 63,801 8 11 23,736 1 2 386,398 6 4 16,045 15 0 57,190 15 5 691,517 7 0 16,629 7 7 1,159 6 3 1,389 9 2 6,825 0 0 1,347 2 11 1,168 12 2 8,539 18 3 75 0 6 1,011 8 2 50,399 3 10 14,899 11 0 100,598 17 2 41,573 11 2 107,777 9 1 260,230 15 7 62,454 6 0 22,567 9 0 377.85S 8 1 15,970 14 6 56,179 7 3 641,118 3 2 8,907 3 2 205 6 10 936 11 3 4,340 14 0 366 5 0 38 5 8 211 7 3 525 12 9 1,597 18 3 1,784 16 10 14,899 11 0 109,506 0 4 41,778 18 0 108,714 0 4 264,571 9 7 62,820 11 0 22,605 14 8 378,059 15 4 16,496 7 3 57,777 5 6 642,903 0 0 14,210 0 0 109,929 0 0 50.231 0 0 106,102 0 0 278,440 0 0 68,600 0 0 24.911 0 0 379,093 0 0 13,384 0 0 53,613 0 0 681,838 0 0 8,952 7 9 10,754 3 0 1,022 11 7 17,632 7 4 5,779 9 0 2,305 5 4 0,891 6 10 43 16 10 2,944 13 5 38,935 0 0 *S?v W 689 11 0 8,529 8 1 2,302 1 0 3,634 11 11 3,743 16 11 5,868 2 2 3,156 4 1 7,108 18 11 30,476 17 0 164,724 15 10 15,225 19 4 1,136 4 3 6,869 14 2 11,729 1 2 29,340 12 9 157,855 1 8 3,496 18 2 1,174 18 6 2,883 9 4 25 0 0 30,515 11 3 160,738 11 0 3,521 18 2 45,050 0 0 168,197 0 0 14,608 12 9 T.509 7 4 74 4 0 50 18 4 3,521 18 2 Total Ordinary Revenue Account.. 12,000,200 13 0 108,279 8 5 |1,891,921 4 7 22,997 8 10 jl, 914, 908 13 5 1,993,598 0 0 117,359 1 2 38,679 14 7

B.—l.

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, 1889.

43

PUBLIC ACCOUNTS, 1888-8 9

■ ■ CLASS II.—COLONIAL SECRETARY :— Vote No. 13—Miscellaneous Services :— Item 1 —General Contingencies,— Salaries, &c, — Hall-keeper, Nelson, 1 April, 1888, to 81 March, 1889 House-allowance to Chief Messenger, Wellington, 1 April, 1888, to 31 May, 1888 Allowance to Chief Messenger, Wellington, in addition to salary, 1 June, 1888, to 31 March, 1889 Extra Messengers Extra Clerical Assistance d.; a s. a. U a.! r £ s. a. /-■ L0 0 0 18 6 8 * 15 0 0 1,366 2 0 81 10 (I Travelling Expenses of Ministers and Officers on Public Service, — Ministers Officers of Colonial Secretary's Department 1,490 18 8 931 4 9 197 15 7 i 1,129 0 4 931 4 9 197 15 7 Fuel and light Subscriptions to newspapers Advertising Assessment Courts .. .. .. Freight and cartage .. • .*. Cleaning offices Overtime, copying, &c. Telegrams Contingencies 514 8 10 145 10 1 35 13 6 50 18 8 247 5 6 266 18 10 36 12 3 2,501 3 3 789 14 0 7,208 3 11 Item 2—Rent of Government Offices, — Hospital Reserve, 1 year to 31st August, 1888 200 0 0 Item 3—" Public Health Act, 1867,"— Salaries Vaccination fees Registration fees Inspection of ships .. .. .. -.. Contingencies 189 3 10 1,361 0 8 653 15 6 128 2 0 132 6 6 Item 4—" Fino Arts Copyright Act, 1877," — Fees, &c. 2,-164 8 6 18 11 6 Pensions granted by late Provincial Government,— Wellington,— Item 5—T. George, late turnkey, Wellington Gaol, 1 April, 1888, to 31 March, 1889 Item 6 —L). Green, late Matron, Wellington Hospital, 1 April, 1888, to 30 June, 1888 50 0 0 12 10 0 Nelson, — Item 7—M, Robinson, widow of late Superintendent, 1 January, 1888, to 30 June, 1888 Canterbury, — Item 8—T. Cass, late Chief Surveyor, 1 April, 1888, to 31 March, 1889 .. .. .. Otago,— Item 9—J. Outram, late Sergeant, Dimedin Gaol, 1 April, 1888, to 31 March, 1889 G2 10 0 50 0 0 400 0 0 188 0 0 Item 10—H. N. Brewer, addition to pension, 1 April, 1888, to 31 March, 1889 .. Item 11—" Adulteration Prevention Act, 1880," — Salaries Miscellaneous 700 10 0 25 0 0 879 8 4 6 0 10 385 4 2 Item 12—Expenses of printing Transactions of New Zealand Institute Item 18 —Rent of Friendly Societies Reserve, Dunedin, 1 year to 1st November, 1888 Item 14—Compilation of Maori History, salary, 1 April, 1888, to 31 March, 1889 Item 15—Bonus for encouragement of local industries, Salaries Item 16—Cost of work done by Survey Department Item 17 —Contribution towards expenses of protectorate over portion of New Guinea .. Item 18—Grant in aid to Ro^al Humane Society of Australasia Items 19 and 20—Maintenance of Manawatu Gorge bridge and road 500 0 0 20 15 0 327 12 0 57 18 0 37 9 11 2,668 18 9 50 0 0 358 2 10 , Carried forward 15,017 14 7

B.—l.

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

44

PUBLIC ACCOUNTS, 1888-89.

Brought forward £ s. d. £ s. d. 15,017 14 7 CLASS II.—COLONIAL SBOEETAIff— continued, Vote No. 13—Miscellaneous Services— continued. Item 21—Melbourne Centennial Exhibition, — Salaries and wages Travelling allowances and expenses Exhibits Fittings, furniture, &c. .. Rents Freight, cartage, and insurance Newspapers and advertising Timber, cases, and packing Stationery, &c. Telegrams, postages, and stamps Painting, &c. Preparing statistics Miscellaneous 1* 1,731 17 2 744 5 11 257 16 3 502 18 5 113 10 0 1,826 14 0 146 9 4 439 11 2 147 11 2 40 0 0 101 13 4 59 14 6 78 3 7 .' - Item 22—Grant for relief of sufferers by bush fires at Norsewood 6,190 4 10 300 0 0 Item 23—Expenses of West Coast Commission (clerical assistance) 5 4 6 * £21,513 3 11 CLASS III.—COLONIAL TREASURER :— Vote No. 17—Miscellaneous :— Item 1 —Audit of County and Road Board Accounts, — Salaries Miscellaneous 614 12 9 3 18 0 Item 2—Expenses of investment of Sinking Fund, under " The Consolidated Loan Act, 1867," — Notarial charges Commission Advertising and printing 618 10 9 13 13 0 204 10 0 21 2 0 239 5 0 Item 3—Exchange and commission on remittances and payment of dividends, — Commission paid Bank of New Zealand on remittances by post and telegraph in the colony Commission on payment of interest, — Bank of New Zealand Crown Agents Union Bank of Australia 3,290 13 5 35 8 6 1,200 2 6 67 15 4 1,303 1 4 50 10 6 Commission on money-orders Exchange on drafts, — On Australia 17 11 9 Less exchange received from Public Trust Office and Government Insurance Department for remittances 4,601 17 0 145 17 3 Item 4—Stamp duty paid in London on debentures for £400,000, issued under " The Public Revenues Act, 1887, No. 3 " Item 5—Refund to trustees for benefit of husband of Jane Ramsay, a lunatic Item 6—Interest at 5 per cent, from 14 May, 1886, to 25 November, 1887, on £5,000 deposit lodged by Midland Railway Company Item 7 —To give effect to recommendation of the Public Petitions Committee on the claim of Emma Bayne Item 8—To give effect to recommendation of the Public Petitions Committee on the claim of John Greenleaf Item 9 —In the estate of Samuel Needham, lunatic, commission charged by Public Trust Office on a bank deposit, refunded Item 10—Balance of estate of William Burrell, deceased, refunded Item 11—Balance of estate of John Lamont, deceased, refunded Item 12—Contingencies,— Extra clerical assistance Advertising and subscriptions to newspapers Preparation of Returns <s .. Bonus to Treasury messenger Postage and revenue stamps in London 4,515 19 9 500 0 0 43 3 6 383 11 3 15 6 9 6 2 0 74 4 0 256 10 4 225 16 8 680 12 1 35 10 5 9 18 0 14 0 0 110 13 0 Carried forward 850 13 6 6,878 10 0

B.—l.

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

7—B. 1.

45

PUBLIC ACCOUNTS, 1888-89.

v 5Eiw - Brought forward CLASS III.—COLONIAL TREASUEEB— cmtimced. „ Vote No. 17—Miscellaneous — continued. Item 12—Contingencies— continued. Subscription to Telephone Exchange for one year to 31st December, 1889 Advertising, carriage-hire, and wages of office-cleaner in connection with payment of Imperial pensions in Auckland Printing, cartage, and insurance in connection with Indian and Colonial Exhibition Interest paid in London on temporary advance of £35,000 from 12 January to 12 February, 1888, at 2 per cent. .. Stamp duty and discount on drafts remitted from the colony to replenish the New Zealand Public Account .. Travelling expenses Law-costs in connection with investment of Trust Funds Telegrams Books, stationery, and printing Miscellaneous £. s. d. 850 13 0 15 0 0 20 17 0 £ s. d. 6,878 10 0 ,/* 25 15 2 59 9 1 4,117 19 8 43 14 2 13 7 0 28 0 10 50 2 2 8 8 8 Less— Beceived from Melbourne Mint on account of expenses on shipments of worn silver coin Refund of interest paid last year on temporary advance of £35,000 11 19 7 0,233 7 3 155 16 3 143 16 8 5,077 11 0 CLASS IV.—MINISTER OF JUSTICE :— Vote No. 26—Miscellaneous :—■ Item 1—Purchase of reports and treatises for Crown Law Office Item 2—Subsidy towards publication of New Zealand Law Reports Item 3—Gratuity in trust to wife and children of F. South, Clerk of Resident Magistrate's Court, Hokitika, on his leaving the service, one year's pay Item 4—To make good documents loft unstamped by P. Grant, late Clerk of Court at Riverton Item 5 —Contingencies £11,956 1 0 35 14 1 150 0 0 300 0 0 G 13 4 2,883 8 9 £3,375 16 2 CLASS V.—POSTMASTER-GENERAL AND COMMISSIONER OF TELEGRAPHS. Vote No. 24—'Miscellaneous :— Salaries, — Item 1—Inspectors Item 2—Sub-Inspectors Item 3 —Electrician Item 4—Mechanician, Auckland Item 5—Mechanician, Dunedin Item 6 —Cadet Item 7—Linemen Contingencies,— Item 8—Travelling expenses of Inspectors and Linemen.. Item 9—Extra labour and material for repairs Item 10—Stationery, &c. Item 11—Money-order cash destroyed by fire at the Fortrose Post Office Item 12—Amount robbed from mail, To Kopuru to Auckland Item 13—Amount robbed from safe at Petone Item 14—Office expenses, fuel, light, travelling expenses of telegraphists, &c. 1,295 16 8 660 6 8 302 1 8 229 19 4 200 0 0 80 0 0 5,842 5 0 8,610 9 4 4,353 13 0 11,096 1 1 4,665 5 10 20 0 0 56 0 0 68 2 4 17,594 5 9 37,853 8 0 Less credits under section 10 of " The Revenues Act, 1882".. .. .. .. ... 46,463 17 4 1,591 16 2 44,872 1 2 v CLASS VI.—COMMISSIONER OF CUSTOMS. Vote No. 36—Customs, Miscellaneous Services :— Item 1—Bonus on exportation of canned and cured fish Item 2—Quarantine Keepers, Auckland, Wellington, Lyttelton, and Port Chalmers Item 3—Quarantine contingencies .£44,872 1 2 1,148 13 3 462 6 0 158 17 5 £1,769 16 8

B.—l.

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

46

PUBLIC ACCOUNTS., 1888-89.

I I CLASS VI.—COMMISSIONER OP CUSTOMS— continued. Vote No. 38—Marine, Miscellaneous Services : ' Item 1—Working expenses of s.s. " Stella," — Provisions, &c. .. .. .. .. Eepairs <• . a. - .■ £ s. a. £ a. cl. 2,650 4 6 817 16 5 813 15 11 534 19 11 • Less recoveries for rations, passage-money, &c. 4,816 16 9 373 16 0 V Item 2—New boilers for, ana repairs to, s.s. " Hinemoa " .. Item 3—S.S. " Hinemoa," expenses when laid up .. Item 4—Introduction ana protection of salmon Item 5— Guaranteed interest to Wellington Patent Slip Company to 31st March, 1888 4,443 0 9 2,409 6 10 167 8 7 29 3 2 2,450 0 0 9,498 19 4 37 10 0 Less amount recovered by sales of ova cases £9.461 9 i CLASS VII.— COMMISSIONER OP STAMPS :— Vote No. 41—Miscellaneous Services :— Item 1—Collection of Native Land Duties under section 142 of Stamp Act, 1882 £93 15 6 CLASS IX.—MINISTER OF NATIVE AFFAIRS :— Vote No. 50—Miscellaneous Services :— Item 1—Settlement in full of Mr. T. Finch's claim for gooas suppliea to Natives in 1881-82, as recommenaed by Native Affairs Committee £36 16 6 CLASS X.—MINISTER OF LANDS AND MINES:— Vote No. 54—Miscellaneous Services :— Maintenance ana management of water-races, — Item 1—Nelson Creek .. .. ' Item 2—Waiinea-Kumara Item 8 —Knmara Sluage-channel Item 4—Argyle-Charleston .. 1,255 18 5 1,922 17 11 3,684 10 0 359 16 1 Item 5—Thames ana lieefton Schools of Mines, — Salaries Travelling expenses Grant to Nelson School of Mines Expenses incurred in working plant for treating refractory ores 487 10 0 161 0 6 12 10 0 7,223 2 5 00 0 0 711 0 6 500 0 0 Item 6—School of Mines, Otago University Item 7—Assistance for plant for testing minerals, — School of Mines, Thames Item 8—Special representation of mining exhibits at Melbourne, — Purchase, collection, and conveyance of exhibits Extra mineral trophy, decorations, show-cases, &c. Travelling expenses Wages 567 6 6 131 0 0 140 9 0 17 13 0 209 1 9 856 8 6 I Item 9—Special representation of mining exhibits at Paris Exhibition, — Purchase, freight, &c, of mineral exhibits Travelling expenses 283 8 10 23 7 6 306 16 4 Item 10 —Contingencies and mining inspection,— Salaries .. .. .. .. ,. Travelling expenses officers Mines Department Cost of work performed by Survey Department Advertising, stationery, &c. Bent of offices Gas-indicators and gas-testing lamps Clerical assistance Grant to Tuapeka County Council for prospecting Subsiay towards cost of steam-launch on Lake Te Anau .. Lectures by Professor Black,. — Salaries Travelling expenses 122 5 6 619 & 0 40 12 8 39 12 8 25 0 0 85 16 2 24 0 0 50 0 0 25 0 0 225 0 0 255 13 7 Carried forward .. 480 13 7 1,031 11 0 9,806 9 C

B.—l.

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

47

PUBLIC ACCOUNTS, 1888-8 9.

Brought forward .. .. CLASS X.—MINISTER OF LANDS— contimted. Vote No. 54—Miscellaneous Services— continued. Item 10 —Contingencies and mining inspection— continued. Lectures by Professors Black— continued. Freight, insurance, &c. Expenses, treating refractory ores at the School of Mines, Thames £ *. d. +30 IS 7 £ . s. d. 1,031 11 0 £ s. d. 9,806 9 6 /* G 12 9 30 0 0 517 6 4 79 3 11 * Miscellaneous 1,628 1 3 Less amount received for hire of diamond drill, &o. 11,434 10 9 31 10 0 £11,403 0 9 CLASS XT1L—MINISTER OF DEFENCE :— Vote No. 03— Miscellaneous Services: — Item 1—Rewards for conviction in sly-grog cases Item 2—Repairs, &c, to military grave-yards Item 3—Purchase long-service medals Item 4—Pension to Mrs. Elizabeth, Ford, 1 April, 1888, to 31 March, 1889 Item 5—Pension of late F. G. Ravvson continued to his widow .. • • • • ■ • • • Item 6—Pension of late William Oliver continued to his widow Item 7 Pensions to recipients of New Zealand Cross Item 8—Special allowance to ex-Constable Packer for serious permanent injuries received in the service Item 9 Special allowance to ex-Constable M. Leighton for serious permanent injuries received in the service Item 10—Special allowance to ex-Sergeant McGuire for injuries received in the service Item 11—Compensation to ex-Constable M. Moynihan for injuries received in the service.. Item 12—Compensation to J. Atkinson for blindness, resulting from wounds received on active service Item 13—Compensation paid to officers and men on reduction of Defence Force Item 14—Compensation paid to officers and men on reduction of the Police Force Item 15—Expenses incurred on account of French escapees, Gasparini and Cury .. •• •• •• • ■ Item 16—To give effect to recommendation of the Public Petitions Committee on claim of Wellington Naval Artillery Volunteers .. 150 10 0 6' 2 G 46 0 0 56 5 0 16o" 0 0 39 13 0 22 10 0 52 0 0 • 45 0 0 50 0 0 4,552 7 6 4,219 5 10 135 4 6 253 0 0 £<J,781 18 4

B—l,

STATEMENT of the RECEIPTS of the LAND FUND ACCOUNT for the FINANCIAL YEAR ended 31st March, 1889.

STATEMENT in Detail of the NET EXPENDITURE under the DEPARTMENTAL VOTES for MISCELLANEOUS SERVICES of the LAND FUND ACCOUNT for the FINANCIAL YEAR ended 31st March, 1889.

48

PUBLIC ACCOUNTS, 1868-89.

Land Sae Refunds. - Net Receipts. - ■ iAnd Sales foe Cash :— Auckland Canterbury Hawko's Bay .. , Marl borough Nelson Otsigo .. .. t .. Southland Taranaki Wellington Westland .. .. .. .. ■ m I JE s. d. 10,166 1 8 •11,974 12 11 5,087 3 3 839 16 10 787 11 0 12,623 12 2 4,796 3 10 1,156 7 10 11,719 15 0 1,018 4 6 £ s. d. 231 3 6 200 2 0 351 19 1 208 16 11 180 2 6 354 9 0 634 17 10 £ s. H. 9,934 18 2 11,774 10 11' 4,735 4 2 839 16 10 787 11 0 12,414 15 a 4,016 1 4 801 18 10 11,084 17 2 1,018 4 6 Total Land Sales for cash 60,169 9 0 2,161 10 10 58,007 18 2 iANr> Sales on Deferred Payments :-■- General Local Bodies 42,267 2 7 8,997 19 1 620 19 0 645 7 9 41,646 8 7 8,352 11 4 Total Land Sales on Deferred Payments .. 51,265 1 8 1,266 G 9 49,998 14 11 Total Receipts 111,434 10 8 3,427 17 7 108,006 13 1 *

£ ! s. d. £ s. a. | £ s. a. CLASS XIV.—MINISTER OF LANDS:— Vote No. 68—Miscellaneous Services:— Item 1—Fees to members of Waste Lands Boards, including travelling expenses,— 278 0 0 396 10 11 Fees Travelling expenses Item 2—Interest on £2,000, part purchase-money of Stewart Island, — J. T. Patuku, 1 April, 1887, to 31 March, 1888 Representatives of late Heneri Poutu, from 1 April, 1887, to 31 March, 1888 Estate of the late A. Kihau, from 1 April, 1887, to 31 March, 1888 Takai, 1 April, 1888, to 31 March, 1889.. Moiety of late John Kihau's share, 1 April, 1884, to 31 March, 1888 674 10 11 32 0 0 32 0 0 32 0 0 32 0 0 ' * * G4 0 0 Item 3—Expenses in connection with investigation of grasses and other agricultural subjects,— Wages Travelling expenses Grass seed, &c. Illustrations 192 0 0 11 12 6 5 17 6 9 16 6 129 8 0 166 U 6 Item 4—Rent of endowments, Auckland and Parnell, opened under village-settlement regulations Item 5—Payment to Natives for excess of land now included in boundaries of Town of Gisborno Item 6—Advance made on account of Rotorua rents 145 7 6 143 8 0 Less expenses in connection with application for prospector's mining lease 1,312 0 11 2 0 0 £1,310 0 11

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, 1889.

49

PUBLIC ACCOUNTS, 1888-89.

I LAND FUND ACCOUNT. Permanent Appropriations :— Payment of One-third op Proceeds op Sales op Land on Deferred Payments under " The Land Act, 1885," Section 127, to — Counties, — Amuri Bruce Buller Clifton .. .. .. Clutha Cook Grey llawera .. Inangahua Kaikoura Lake Maniototo Mackenzie Rangitikei Sounds .. .. .. " Southland Taieri .. Taranaki Tuapeka Vincent Waihemo Wallace Waikouaiti Waimate Waipawa Waitaki Waitotara Westland d. £ s. d. £ s. d. /'' • 6 18 8 45 3 11 60 18 1 3 16 9 37 6 5 110 16 4 18 8 10 725 14 7 51 13 11 1 13 8 91 15 7 148 13 10 21 16 10 180 1 6 187 11 0 915 17 7 83 18 10 106 8 8 400 15 2 110 9 7 210 15 7 372 8 2 5 12 6 38 11 10 24 8 8 374 11 7 99 15 10 8 3 8 Boroughs,— Riverton South Invercargill 4,444 7 7 15 0 169 3 11 170 8 11 Town Boards, — Arowhenua Danevirke Ormondville Stratford 11 12 11 44 17 0 191 10 7 5 14 4 253 14 10 I Road Boards, — Alfredton Balmoral Collingwood Danevirke Doveda.le Egmont Eketahuna Geraldine Hawera .. Kiwitea.. Knapdale Kumeroa Maharahara Mairetahi Malvern Malvern South Malvern East Manawatu Manganui Maurieeville Moa Motupiko Motueka .. .. t. Motueka Upper Mount Stuart Moutere Upper Moutere Lower Ngaire Norsewood Onewhero •• % Opotiki Ormond 60 10 0 33 13 10 8 14 207 5 6 20 17 8 7 12 3 279 19 0 28 4 2 242 8 2 1,264 4 2 50 18 9 682 2 8 . 246 18 5 32 7 8 | 0 10 0 1 19 7 5 7 4 510 13 11 69 16 2 422 12 8 337 4 8 3 4 4 19 4 91 3 1 26 17 0 20 4 3 3 7 0 176 17 0 108 15 5 117 10 1 74 12 0 73 8 8 I I Carried forward 5,211 2 1| 4,868 11 4

B.—l.

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

50

PUBLIC ACCOUNTS, 1888-89.

& £ s. d. £ s. d. LAND FUND ACCOUNT. ■ ** zsstm Brought forward 5, : 211 2 1 4,868 11 4 Permanent Appbopbiations— continued. Payment of One-thied op Proceeds of Sax.es of Land on Defebbed Payments undeb " The Land Act, 1885," Section 127 — continued. Road Boards— continued. Ormondvillo Otaria Pahiatua Pangatotara ,. .. Parihaka Patea East . Patea West Patutahi Pokororo Porangahau Pukekohe East .. Riwaka Pvuatanivvha Spring Grove South Rakaia .. .. .*. Stoke ' Suburban North Takaka Tauhoa Te Puke Tikorangi Toitois .. .. .. , Tataraimaka Tuturau Waimata Waimate "Waimea Wairoa Waitoa Wellington Distiict Woodville Wyndhain .. 106 9 0 7 6 0 1,237 17 2 11 17 8 225 5 5 62 11 5 27 10 9 104 0 5 2 18 128 4 6 30 3 10 11 10 8 150 5 8 4 0 0 114 i 10 8 3 4 10 17 4 12 7 8 52 3 3 18 13 8 3 2 8 3 19 11 1 14 10 6 11 8 50 15 3 1,852 16 9 88 1 10 19 17 9 28 10 4 94 13 10 174 3 2 9 19 8 Outlying Districts, — Paid on Special Settlement 9,871 4 0 108 12 8 Amounts paid over to Receivers of Land Revenue, Local Bodies'Deposit Accounts.. 14,848 8 0 8,488 1 2 " The New Plymouth Habbouk Boaed Endowment Act, 1874:"— 25 per cent, of amount derived from Land Sales 23,336 9 2 2,953 i 11 Total .. .. £26,289 14 1

8.-—l.

51

STATEMENT showing the NET ISSUES of the LAND FUND for the FINANCIAL YE AR ended 31st March, 1889, compared with the Sums voted under "The Appropriation Act, 1888."

PUBLIC ACCOUNTS, 1888-89.

i Issued in Excess. Issued. I Expenditure. Net Expenditure. Advances. Voted. Amount unissued. Credits. Total. £ s. d. £ 9. d. £ 8. d. £ s. d. £ s. d. £ s. a. £ s. d. & s. a. LAND FUND ACCOUNT. 64 66 67 Class XIV. —Cbown Lands and Subvey :— Crown Lands Department Thermal Springs Expenses ... Coalfields Survey Department Miscellaneous 14,388 11 10 2,062 12 G 33 6 8 76,217 1 6 1,312 12 11 495 8 4 158 8 6 13,893 3 6 1,904 4 0 33 G 8 GO,562 18 6 j 1,310 0 11 103 2 6 2,423 8 0 13,996 6 0 1,904 4 0 33 6 8 62,986 6 6 1,310 0 11 15,912 0 0 2,585 0 0 200 0 0 G5,702 0 0 2,824 0 0 1,915 14 0 680 1G 0 166 13 4 2,715 13 6 1,513 19 1 ■■ 15,654 3 0 2 12 0 ■■ ■'■ ■ Total Class XIV. 94,014 5 5 16,310 11 10 77,703 13 7 I 2,526 10 G 80,230 4 1 87,223 0 06,992 15 U ■• Class XV. —Bates on Cbowk Lands :— Kates on Crown Lands I 15,496 16 8 i I t GO 15,568 3 11 ; 71 7 3 15,496 16 8 21,400 0 0 5,903 3 4 , .-.ATotal Class XV. 15,568 3 11 71 7 3 15,496 16 8 j 15,496 16 8 21,400 0 0 5,903 3 4 Unauthobised :— Services not provided for 126 5 0 m m; 120 0 0 6 5 0 | G 5 0 5 0 SUMMAEY. Land Fund Account, — Class XIV. —Crown Lands and Survey Department „ XV. —Bates on Crown Lands Unauthorised 94,014 5 5 15,568 3 11 126 5 0 16,310 11 10 71 7 3 120 0 0 ■ 77,703 13 7 2,526 10 6 15,496 16 S j 6 5 0 j 93,206 15 3 ! 2,526 10 G 80,230 4 1 15,496 16 8 G 5 0 87,223 0 0 21,400 0 0 6,992 15 1\ 5,903 3 4 ''t> 5 0 Total Land Fund 109 708 14 4 16,501 19 1 108,623 0 0 95,733 5 9 12,895 19 3 G 5 0

B.—l.

DETAIL STATEMENT of EXPENDITURE under Vote 69, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1889.

52

PUBLIC ACCOUNTS, 1888-8 9.

Bates on Cbown Lands :— Counties, — Amuri .. y Bay of Islands Bruce Buller Clifton Coromandel Grey Hawke's Bay Hobson Hokianga Horowhenua .. Inangahua Kaikoura Lake Mackenzie Mangonui Maniototo Ohinemuri Otamatea Patangata Patea Piako Raglan Rangitikei Rodney Southland Taieri Thames Tuapeka Vincent Waihemo Waikato Waikouaiti Waimea Wairoa Wallace Wanganui Westland Whangarei Whangaroa £ s. d. 43 9 8 59 1 0 25 13 3 804 3 7 57 10 9 68 17 0 .. 1,506 5 7 14 9 1 78 18 11 205 14 10 79 7 4 .. 1,880 16 4 168 17 5 27 14 11 58 13 11 59 15 3 338 9 2 70 5 8 54 4 5 37 11 0 50 9 11 77 13 4 .. '225 11 3 20 5 2 34 1 6 12 3 4 111 14 10 156 14 0 598 19 5 326 5 9 57 2 2 29 2 1 27 3 0 163 0 2 85 19 1 39 17 7 59 3 4 .. 3,635 19 7 119 10 4 9 19 9 Brought 'forward Rates o$ Cbown Lands — continued. Boroughs— continued. Riverton Ross Roxburgh St. Albans Sydenham Tapanui Tauranga Thames Timaru Waimate Wanganui Wellington Westporfc Winton Road Boards, — Akiteo Albertland South Ashley Avondale Awatere Awhitu Castlepoint Clive Coldstream Collingwood Courtenay Danevirke Dovodale East Malvern .. Kgmont Eilesmere Eyreton Featherston Hamilton Howick Township Hunua Karaka Karioi Kaukapakapa Kaurihohore .. Kirikiriroa Komokoriki Kowai Kumeroa Lake Lincoln Lower Mahurangi Malvern Maharahara Manaia Manawatu Mandeville and Rangiora Mangapiko Mangare Manganui Mangawai Mangorei Maraekakahu Maraetai Maungaatua Maungatawhiri Maunu Manurewa Masterton Matakana West Meanee Moa Motoroa Motupiko Mount IMen Mount Hutt . Mount Peel Mount Somers.. Mount Stuart Mount Wellington North Ruataniwha Oakura £ s. d. .. 13,051 9 3 3 19 5 3 2 6 1 15 2 1 18 8 12 10 5 1 1 11 6 5 0 8 19 1 40 15 0 7 17 2 40 2 10 303 10 6 11 8 5 4 12 48 18 0 1 10 1 29 13 9 17 12 11 19 10 10 15 9 14 13 0 0 10 11 2 10 10 122 13 6 0 9 9 16 10 7 2 12 11 16 9 0 3 0 4 16 6 0 8 7 34 6 5 0 6 10 0 2 6 1 3 10 2 14 10 5 8 4 13 4 0 0 2 8 8 8 10 0 13 i 0 19 2 7 15 2 16 1 0 10 5 1 10 6 7 12 3 0 16 3 0 7 2 24 13 5 0 17 0 13 1 8 17 6 56 11 0 2 19 5 0 2 1 0 16 4 0 2 8 1 15 3 2 11 6 4 11 10 111 37 2 7 0 12 3 0 5 11 26 1 6 2 2 10 22 8 11 15 16 8 4 7 4 20 5 2 15 5 5 7 16 2 1 13 4 0 17 11 0 17 6 Boroughs,— Akaroa Ashburton Auckland Blenheim Cambridge Campbelltown Caversham Christchurch Devonport Dunedin Dunedin South Peilding Gisborne Greyrnouth Hamilton Hampden Hastings Hawera Hokitika Invercargill Invercargill North Invercargill South Lawrence Lyttelton Maori Hill Marton Napier Naseby Nelson New Plymouth Oamaru Onehunga Palmers ton Palmerston North Parnell Patea Picton Port Chalmers 3 10 4 15 15 0 381 2 9 31 11 10 6 0 11 4 5 10 15 0 11 269 13 2 25 13 4 118 14 0 18 2 12 0 11 11 17 5 16 7 5 14 14 7 1 17 4 1 18 3 7 16 3 12 7 1 208 18 0 0 7 6 6 9 1 1 15 7 7 15 5 1 10 3 2 16 3 88 6 5 4 4 1 73 10 8 22 8 9 154 13 9 3 4 1 2 14 5 20 11 6 1 12 7 % .. 6 1 11 7 6 4 4 7 6 Carried forward .. 13,051 9 3 Carried forward .. 14,132 3 0

B—B. 1.

B.—l.

DETAIL STATEMENT of EXPENDITURE under Vote 69, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1889—continued.

53

PUBLIC ACCOUNTS, 1888-89

-" Brought forward Rates on Crown Lands— continued. Road Boards— continued. Okain's Bay Okato Okawa Omaha Omata One-tree Hill Opaheke North Opotiki Otahuhu Otaki Otonga East Oruaiti Oruru Oxford Pahiatua Pakuranga Pangatotara Papakura Panmure Township Parihaka Parua Petane Picton Pirongia Point Chevalier Pokeno Pokororo Pollock Settlement Porangahau Portobello Puhoi Ricoarton Ruataniwha South Rakaia Stoke .. Springs Spring Grove Tadmor Tamahere Tamaki West .. Taratahi-Carterton Tauhoa Turanga Te Horo Tokatoka Town of Raglan Tuhikaramea Upper Ashburton Upper Mahurangi Victoria Valley Waikiekie Waimate Waimea Waimea West Wainui Waipipi Waipara Waipukurau Wairau Wairau & s. d. .. 14,132 3 0 0 8 5 16 5 0 12 6 8 17 7 5 10 10 5 0 15 9 19 15 8 0 5 5 6 11 6 20 17 11 2 4 7 7 17 2 85 3 7 127 11 10 0 3 4 4 12 8 0 16 9 0 10 5 .» 4 15 3 0 11 0 6 2 7 15 15 10 9 6 11 5 7 6 3 7 7 2 3 0 0 8 4 18 9 5 17 8 0 18 6 0 3 9 27 19 1 4 14 9 2 13 5 0 8 1 0 5 8 50 5 7 3 17 3 0 3 3 33 11 6 11 1 1 0 3 7 3 17 10 6 12 9 2 11 7 1 18 2 5 3 5 1 17 5 2 18 3 3 12 9 13 7 7 4 16 11 0 6 7 2 10 0 7 9 4 19 3 5 0 15 4 14 6 2 18 5 ' *» s**^| & s. d. ■>6&5ugiit forward .. 14,725 111 Kates, on Grown Lands— continued. Betid Boards — continued. ',■ Wairoa .. .. .. 3 6 5 Wairoa .. .. .. 14 8 0 Waiuku .. .. .. 2 3 2 Waiwakaiko .. .. .. 14 8 Wallingford .. .. .. 0 1* 4 Wellington .. .. .. 19 12 3 Whaingaroa .. .. .. 2 2 6 Whakatane .. .. .. 12 15 9 Whangaparoa .. .. .. 0 15 3 Wharehine .. .. .. 0 3 9 Wirokino .. .. .. 3 19 8 Woodville .. .. .. 6 3 11 Town Boards, — Amberley .. .. .. 0 14 9 Danevirke .. .. .. 0 11 7 Featherston .. .. .. 0 13 10 Gerakline .. .. .. 10 7 9 Haloombe .. .. .. 19 9 Havelock .. .. .. 2 6 1 Kamo .. .. .. 0 13 3 Kihikihi .. .. .. 2 15 1 Letbbridge .. .. .. 0 3 6 Lower Hutfc .. .. .. 0 15 8 Lower Moutere .. .. 1 14 11 Normanby .. .. .. 3 10 5 Opunake .. .. .. 4 15 2 Papakura .. .. .. 10 7 Richmond .. .. .. Oil Stratford .. .. .. 8 13 Taradalo .. .. .. 0 12 0 Upper Moutere .. .. 2 2 11 Waipawa .. .. .. 1 17 1 Waverley .. .. .. 0 17 10 Whangarei .. .. .. 0 18 9 Harbour Boards, — Gisbovnc .. .. .. 301 10 0 New Plymouth .. .. 277 6 8 Oamaru .. .. .. 130 4 7 River Boards, — Benmore-Limehills .. .. 3 0 7 Lower Wairau .. .. .. 13 0 3 Less— 15,568 3 11 Amounts received from Tauhoa Eoad Board, — Overpayments for years 1884-85 and 1885-86 £33 12 0 Courtenay Eoad Board, — Overpayment for year 1886-87 .. .. 3 12 11 Bates paid on Native Hostelry refunded by Public Trustee .. 31 18 1 Rates paid on reserves, Moeraki, recovered from tenants .. 2 4 3 71 7 3 Carried forward .. 14,725 1 11 Total .. .. £15,496 16 8

B.—l.

STATEMENT showing the NET ISSUES of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1889, compared with the Sums voted under "The Appropriation Act, 1888."

54

PUBLIC ACCOUNTS, 1888-89.

> Issued. I ~ I Amount unissued. Issued in Excess. Voted. Expenditure. Credits. Net Expenditure. Advances. Total. I i STATE FORESTS ACCOUNT. & s. a. £ s. a. £ s. d. £ s. d. & s. d. & s. d. S s. d. £ s. a. Class XVI. —State Fobests akd Agbicultubal :— Stato Forests and Agricultural Department 2,789 15 4 GOO 2,783 15 4 133 18 3 2,91? 8 7 2,830 0 0 87 8 7 70 Total Class XV L 87 8 7 2,789 15 4 6 0 0 2,783 15 4 133 13 3 2,917 8 7 2,830 0 0 TATEMENT of the RECEIPTS of the STATE FOEES' YEAE ended 31st Maech, : PS ACCOUNT for the FINANCIAL .889. i TiMEEii Licenses, Total. \ Eests. etc. £ s. d. & s. a. 194 16 0 £ s. d. 194 16 0 Auckland .. Otago 93 17 6 26 19 8 120 17 2 Southland 2,122 19 10 2,122 19 10 Totals t 93 17 6 2,344 15 6 2,438 13 0 i i

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1889.

55

PUBLIC ACCOUNTS, 1888-89.

Balances on 31 Mabch, 1888. RECEIPTS. Payments and Transfeks. Balances on 81 Mauch, 1889. REVENUE FROM PEES, PINES, ETC. Counties :— Amuri Ashburton Ashley Bay of Islands Geraldino Hawke's Bay Horowhenua Mackenzie .. Manawatu Maniototo Manukau Mar] borough Ohinemuri Raglan .. .. .. *. Selwyn Southland Taranaki Tuapeka Vincent Waimatc Waimea Wairarapa North Wairarapa South Waitotara Wallace Wanganui Whakatane £ s. a. s s. a. 4 5 0 20 5 0 42 10 9 10 0 0 4 0 4 0 0 0 10 0 0 JO 0 0 12 6 0 11 0 £ s. a. 4 5 0 20 5 0 42 16 9 1 0 0 0 4 0 4 0 0 0 10 0 0 10 0 0 12 6 0 11 0 0 6 2 0 2 0 10 0 0 0 10 55 1 0 10 0 0 5 0 0 10 0 1 19 0 0 10 0 11 1 0 1 16 0 1 11 0 0 15 0 0 17 0 10 0 0 5 0 £ s. d. 6' 6 2 0 2 0 10 0 0 0 10 55 11 0 10 0 0 5 0 0 10 0 1 19 0 0 10 0 11 1 0 1 16 0 1 11 0 0 15 0 0 17 0 10 0 0 5 0 Dr. 0 10 0 Dr. 0 3 10 161 17 3 161 13 5 Boeoughs :— Akaroa Arrowtown Ashburton Auckland Blenheim Caversham Christchurch Cromwell Devonport Dunedin Dunedin South Peilding Gisborno Gladstone Greytown Hampden Hastings Hawera Hokitika Invercargill Invercargill East Invercargill North Invercargill South Kaitaugata Lawrence Lyttelton Marton Masterton Melrose Momington Napier Nelson New Plymouth North-cast Valley Oamaru Onehunga Palmerston North Patea .. .. .% Picton Port Chalmers * 4 2 6 0 10 0 20 5 0 82 17 0 10 0 12 6 35 0 0 2 5 0 2 16 0 76 9 0 2 15 0 2 15 0 0 6 0 0 7 0 45 13 0 0 12 6 35 7 0 41 17 0. 2 10 13 3 6 0 5 0 2 12 6 0 3 0 16 0 0 15 0 16 0 40 6 0 8 16 0 40 0 0 0 7 6 25 11 0 9 8 0 2 12 0 7 6 0 8 17 0 1 10 0 . 49 13 0 40 0 0 0 10 0 0 7 6 4 2 G 0 10 0 20 5 G 82 17 0 1 0 0 12 6 35 0 0 2 5 0 2 16 0 76 9 0 2 15 0 2 15 0 0 6 0 0 7 0 45 13 0 0 12 6 35 7 0 41 17 0 2 10 13 3 6 0 5 0 2 12 6 0 3 0 16 0 0 15 0 16 0 40 6 0 8 16 0 40 0 0 0 7 6 27 7 0 9 8 0 2 12 0 7 6 0 8 17 0 1 10 0 49 13 0 40 0 0 0 10 0 0 7 6 i'lG 0 Carried forward 1 16 0 612 16 0 614 12 0

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

56

PUBLIC ACCOUNTS, 1888-89.

Balances on 31 March, 1888. BEVENUE PROM PEES, PINES, ETC. ______ — continued. £ s. a. Brought forward .. .. I 1 16 0 Receipt ■. 99 ■49 . Payments and - „ '•■..-■■Transfers. Balances on 31 March, 1889. £ s. a. ■ 612 16 0 £ s. a. 614 12 0 &■ s. a. Boroughs— continued. Queenstown.. Riverton Roslyn Boss .. .. .. .. 0 4 0 St. Albans .. Sydenham .. .. .. .. - Tapanui Tauranga Thames .. .. .. .. 1 14 0 Tiraaru Waimato Wanganui .. .. .. .. ... Wellington West Harbour Westport Winton Woodvillo .. .. .. ..» a 14 n 0 7 0 0 6 0 0 10 10 0 0 10 16 0 0 15 0 0 5 0 3 10 0 13 2 0 3 0 0 19 0 0 79 IB 6 4 4 6 23 10 0 0 15 0 3 12 0 0 7 0 0 5 0 0 10 0 4 0 10 0 0 10 10 0 0 15 0 0 5 0 5 4 0 1.3 2 0 3 0 0 19 0 0 79 18 6 4 4 6 23 10 0 0 15 0 3 12 0 * 8 H 0 785 17 0 • 789 11 0 3 14 U ; Town Boards :— Bull's Clinton .. .. .. .. 0 2 0 Peatherston.. Linwood Normanby .. Pahiatua Papakura Southbriage .. Sumner Taradale Temuka Waipawa Woolston r> 9 n 6' 2 0 40 0 0 10 0 0 11 0 7 0 0 2 10 0 10 0 0 5 0 10 0 0 10 0 0 10 0 15 0 0 11 0 0 5 0 40 0 0 ! 12 0 0 11 0 ! 7 0 0 2 10 1 0 10 0 0 5 0 i 1 0 0 i 0 10 0 ', 0 10 0 i 15 0i 0 11 0 0 5 0 .. ■• , .. 55 8 0 55 10 0 ' 0 a 0 ' Road Boards :— Ashley .. .. .. Avon .. .. Collingwooa Cust Eyreton Eyreton West Heatheote Kowai .. .. .. .. 15 0 Lincoln Mansleville and Rangiora Motueka Mount Wellington Oxford .. .. .. • .. Pelorus . Pioton Rangiora Riccarton Suburban North Templeton .. Waipara .. .. .. .. 15 0 2 10 0 0 2 0 I I 1 5 0 0 12 6 18 0 0 0 12 0 0 5 0 0 10 0 0 2 6 12 0 0 3 2 6 0 10 0 0 17 6 0 5 0 20 0 0 1 10 0 0 5 0 0 5 0 0 10 0 3 15 0 14 0 19 0 0 8 0 0 0 12 6 18 0 0 0 12 0 0 5 0 0 10 0 0 2 6 12 0 0 4 7 6 0 10 0 0 17 6 i 0 5 0 | 20 0 0 1 10 0 0 5 0 0 5 0 0 10 0 3 15 0 14 0 19 0 0 9 5 0: ■• , 15 0 2 10 0 91 6 0 93 16 0 | Harbour Boards :— Auckland Wellington 2 0 0 18 0 I i 2 0 0 ! 18 0; 3 8 0 3 8 0 Acclimatisation Societies :— Auckland Canterbury North Canterbury South Clifton-Rangitoto .. .., Cook GeraWine 269 0 0 57 0 0 3 0 0 4 0 0 22 0 0 10 0 269 0 0 57 0 0 3 0 0 4 0 0 22 0 0 10 0 Carried forward 356 0 0 356 0 0

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

57

PUBLIC ACCOUNTS, 1888-89.

Balances on 31 Maech, 1888. Payments and- - Tbanspebs. Balances on 31 March, 1889. REVENUE FROM FEES, FINES, ETC. — continued. £ s. d. £ s. a. £ s. a. ■'& s.,d. Brought forward 1 356 0 0 356 0 0 Acclimatisation Societies— continued. Grey Hawera Hawke's Bay Manchester and Kiwitea Marlborough Nelson Opotiki Farmers' Club Otago Southland Taranaki Tauranga Waitaki Wanganui Wellington .. 1 1 35 0 0 : 1 1 7 0 0 41 0 0 50 0 0 12 0 0 5 0 0 59 0 0 6 0 0 1.1 5 0 12 10 0 58 0 0 39 0 0 18 0 0 45 13 0 215 2 0 7 0 0 41 0 0 50 0 0 12 0 0 5 0 0 93 0 0 6 0 0 11 5 0 12 10 0 58 0 0 39 0 0 13 0 0 45 13 0 212 2 0 . . * L 0 0 I 8 0 0 • 35 0 0 930 10 0 961 10 0 4 0 0 Volunteer Coeps:— Greytown Rifles Newtown Rifles Richmond Rifles Te Aro Rifles Wellington Rifles 1 12 6 15 0 15 0 3 0 0 1 15 0 1 12 6 15 0 15 0 8 0 0 1 15 0 Total Revenue fbom Fees, Fines, etc. 8 17 6 8 17 G 41 2 2 2,037 3 9 2,074 5 11 4 0 0 ENDOWMENTS OF LAND. Harbour Boabds :— Greymouth .. Wcstport 3,309 9 4 6,677 4 9 1,245 2 9 8,064 11 11 2,064 G 7 1,516 16 8 2,904 3 10 Total Endowments of Land 2,904 3 10 9,986 14 1 9,309 14 8 3,581 3 3 GOLDPIELDS REVENUE. Counties :— Bay of Islands Bruce Buller Clifton Olutha Collingwood Cook Coromandel Fiord Grey Hawera Hokianga Inangahua Lake Maniototo Marlborough Mongonui Ohinemuri Oroua ... Pahiatua Patea Piako Selwyn Sounds Southland Stewart Island Taieri Taranaki Thames Tuapeka 2 0 0 3 0 0 97 19 6 '6 10 0 24 3 0 8 18 48 10 0 10 0 89 6 f! 190 7 9 30 0 6 2 9 6 24 0 0 1,071 18 0 0 15 0 0 5 0 180 12 0 10 0 535 4 2 2 7 0 1,257 10 3 3 15 0 2,746 10 9 1,487 6 9 617 12 6 784 19 4 10 0 322 2 0 2 0 0 10 0 0 15 0 450 G 6 4 5 0 6 0 0 442 8 2 150 5 0 217 16 0' 0 15 0 100 16 0 899 19 0 2 0 0 26 15 0 1,140 2 9 0 15 0 0 15 0 201 8 6 10 0 542 12 6 2 7 0 1,142 13 3 8 15 0 10 0 2,810 11 9 1,624 11 C 609 19 4 787 8 10 10 0 331 18 0 10 0 0 5 0 29 14 9 8 G 6 0 18 4 183 7 0 25 5 G 53 3 0 37 13 8 9 16 0 10 0 10 0 4 G 0 21 0 0 0 15 0 454 12 6 4 5 0 6 0 0 364 5 2 150 5 0 221 19 0 0 15 0 104 10 0 818 11 6 99 3 0 "5 8 0 i 0 0 3 14 0 23 19 0 105 G 6 Carried forward .. 565 6 5 11,313 8 5 11,357 11 7 520 18 3

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

58

PUBLIC ACCOUNTS, 1888-89.

Balances on 31 Maech, 1888. Receipts. Payments and - , Transfers. Balances on 31 March, 1889, GOLDPIELDS EEVENUE— continued. Brought forward £ s. a. 5G5 6 5 £ h. d. 11,313 3 5 s s. a. 11,357 11 7 £ a. d. 520 18 8 Counties — continued. Vincent Waihemo Waikouaiti Wairnea Waipawa Waitaki Waitemata Wallace Westland 33 0 6 2 3 6 8 15 0 oio o 807 10 6 72 2 G 20 1 0 50 8 0 55 0 0 40 10 0 10 0 249 3 0 1,367 11 4 763 12 0 fiG 1 0 2 17 0 54 8 0 47 0 0 39 15 0 10 0 246 15 6 983 11 10 76 19 0 8 5 0 17 4 0 4 15 0 8 0 0 1 5 0 7 19 6 40 17 0 10 7 0 424 16 6 658 11 11 13,976 9 9 13,562 11 11 1,072 9 9 Boroughs :— Alexandra South Auckland Cromwell Kumara Naseby Ross Roxburgh Thames 0 5 0 6' 5 0 2 5 0 13 0 0 10 0 8 0 0 19 14 0 0 15 0 272 3 G 13 17 6 20 18 0 13 0 0 10 0 7 10 0 18 4 0 0 15 0 212 14 0 14 2 6 20 18 0 t 0 5 0 0 15 0 3 15 0 25 7 0 0 10 0 84 10 6 0 5 0 28 12 0 349 8 0 288 3 6 89 16 6 Town Boards:—Te Aroha 0 4 0 8 11 0 8 7 0 Habboue Boards:— Hokitika Westport 17* 0 0 8 13 0 306 4 0 8 13 0 317 19 0 5 5 0 17 0 0 314 17 0 326 12 0 5 5 0 High School Commissioners :— Thames 14 10 0 486 18 0 494 8 0 7 0 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 354 7 4 776 4 1 156 19 1 749 19 7 76 12 0 66 4 2 1,472 18 4 1,080 5 6 2,446 13 9 305 14 0 1,896 5 9 937 12 10 2,398 10 3 114 17 6 352 16 8 299 11 9 798 3 1 76 12 0 2,114 2 1 5,066 1 9 5,538 2 10 1,642 1 0 Total Goldfields Revenue 2,833 0 0 20,202 1 6 20,218 9 8 2,816 12 3 GOLD DUTY. Counties :— Bruce Buller Clutha Collingwood .. Coromandel Fiord Grey Inangahua Lake Maniototo Marlborough llarsden Ohinemuri .. Piako .. - .. Southland Stewart Island Taieri Thames Tuapeka .. ■ • .. % Vincent 39 3 0 18 10 4 1,241 17 10 3 10 3 284 5 0 575 2 0 1 16 0 2,858 15 1 2,403 6 7 1,176 6 5 1,126 4 9 247 10 5 0 12 241 8 7 92 14 5 505 15 8 0 4 0 31 12 6 1,072 14 8 1,453 11 6 1,G67 6 3 74 2 6 128 17 4 46 11 7 86 12 4 18 10 4 1,212 16 10 3 10 3 284 5 0 500 19 6 1 16 0 2,782 10 6 2,455 3 2 1,089 14 1 1,126 4 9 247 10 5 10* 2 0 5212 9 98 8 2 0 12 24 0 0 6 12 0 233 6 9 86 2 5 505 15 8 15 18 2 0 4 0 284' 0 5 31 12 6 788 8 3 1,453 11 6 1,665 4 3 2 2 0 Carried forward .. 692 12 4 14,487 2 2 15,002 13 5 177 1 1

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

59

PUBLIC ACCOUNTS, 1888-89.

Balances on 31 Makch, 1888. Receipts. Payments AND Transfers. Balances on 31 March, 1889. GOLD DUTY-^continued. Brought forward & s. d. 692 12 4 £ 8. d. 14,487 2 2 £ s. a. 15,002 13 5 £ s. 'fl'. 177 1 1 Counties — continued. Waihemo Waikouaiti Waimea ... Waitaki Wallace Westland 3" 12 0 114 5 0 20 6 9 80 2 6 116 6 5 640 14 3 2,773 14 1 114 5 0 20 6 9 73 5 4 116 0 5 640 14 3 2,721 8 6 • 10 9 2 167 14 4 220 4 11 Bokouohs :— Alexandra South Hokitika Kumara Naseby Boss Thames 863 18 8 18,232 11 2 18,688 14 8 407 15 2 9 6 0 62 18 8 84 1 6 507 16 6 3 8 4 535 13 3 952 10 11 G2 18 3 84 1 6 515 18 8 3 8 4 579 0 4 1,158 8 9 14 3 65 8 10 205 17 10 I 22 1 9 280 12 8 I 2,146 8 9 2,403 15 5 23 6 0 Unknown Account 490 6 10 490 6 10 Total Gold Duty 1,144 11 4 20,869 6 9 21,092 10 1 921 8 0 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula Raglan 2 0 7 Dr. 16 19 5 111 19 6 Dr. 7 19 3 Dr. 14 14 10 42 11 5 0 6 2 1,029 4 4 43 6 11 426 5 9 46 5 2 47 13 3 44 5 9 824 3 10 35 7 8 243 15 5 Dr. 8 13 9 Dr. 45 12 8 Dr. 60 19 0 317 0 0 167 15 6 Total Counties Separate Account 1,241 11 1 374 10 1 74 6 7 1,541 14 7 ADVANCE ACCOUNT. Counties :— Ashley Buller Collingwood Coromandel .. Eden Grey Inangahua Lake Manawatu .. Manixkau Ohinemuri Oroua Pahiatua Peninsula Piako Baglan Rotorua Selwyn .. .. .. Southland Tauranga Thames .. Tuapeka Vincent Westland .. Dr. 46 10 6 Dr. 47 13 3 Dr. 0 12 0 Dr. 48 18 3 Dr. 17 14 6 Dr. 20 10 9 46 10 6 9 0 3 4 10 0 27 16 8 47 13 8 1 4 0 12 1 0 49 4 8 6 4 8 44 5 9 116 6 4 21 10 '.) 58 18 0 38 10 8 46 2 1 45 12 9 8 8 8 3 10 0 0 9 0 9 0 3 4 10 0 27 16 8 i 4 o 12 1 0 48 12 3 0 4 8 0 7 6 98 11 10 10 0 58 13 0 0 6 0 97 0 4 Dr. 32 4 8 Dr. 50 18 3 Dr. 45 12 9 Dr. 8 8 8 Dr. 10 0 9 349 16 0 14 8 6 24 18 3 46 12 10 8 10 0 0 9 0 10 0 339 15 3 14 8 6 24 6 9 46 12 10 £>/■. 10 0 Dr. 0 11 6 Boroughs :— Blenheim Brunnei 1 Dunedin Greymouth Hokitika Invercargill .. .. Invercargill North Reef ton .. .. .* Sydenham Wellington Wcstport Dr. 273 17 7 1,023 9 2 801 9 10 Dr. 51 18 3 Dr. 56 Id 10 0 18 0 56 14 10 | 0 6 8 1 10 0 1 10 0 0 io o ■ 45 0 0 8 2 0 1 15 0 1 1 2 0 10 6 0 18 0 6 6 8 1 10 0 i 10 0 0 12 0 15 0 0 8 2 0 1 15 0 1 1 2 0 10 6 Dr. 0 2 6 Dr. 56 14 10 ! 117 17 9 61 5 5 Dr. 0 2 6

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

60

PUBLIC ACCOUNTS, 1888-89.

Balances ON 31 March, 1888. Receipts. Payments _ AND Tbansfebs. Balances on 31 Mabch, 1889. ADVANCE ACCOV^T—continued. ' Town Boaed :— Te Aroha £ s. d. & s. a. & s. d. a s. a. ; 0 14 0 5 11 3 Dr. 4 17 3 Koad Boakds :— Petane Temuka Tokatoka Wyndham 92 16 9 12 5 10 8 15 9 54 4 7 92 16 9 12 5 10 3 15 9 54 4 7 163 2 11 163 2 11 Habbouk Boabds :— Greymouth Hokitika New Plymouth Westporfc Dr. 14,434 9 2 80,851 8 8 66,416 19 6 3,000 0 0 690 0 0 98,001 15 11 Dr. 3,000 0 0 Dr. 690 0 0 281 3 2 ..■ 98,282 19 1 Babbit Boabds :— Hurunui Dr. 14,434 9 2 179,134 7 9 168,108 15 5 Dr. 3,408 16 10 Dr. 6,000 0 0 Dr. 6,000 0 0 Univebsity College :— Auckland 75 11 6 65 15 0 Cr. 9 16 6 Univebsity Reserve :— Whenuakura 23 18 6 26 2 6 Dr. 2 4 0 Benevolent Institutions :— Hokitika Otago Wellington .. i 131 5 11 100 0 0 155 17 11 320 11 6 1,000 0 0 1,129 0 7 Dr. 189 5 7 ; Dr. 900 0 0 ; Dr. 973 2 8 j Chabhable Aid Boaeds :— Thames and Coromandel Wellington and Wairarapa United 387 3 10 2,449 12 1 Dr. 2,062 8 3 Dr. 800 0 0 235 7 2 1,100 0 0 235 7 2 300 0 0 i Dr. 800 0 0 535 7 2 Hospital Boards :— Dunedin .. .. .* Thames Distriet .. .'. Wellington .. Westland 1,335 7 2 Dr. 402 11 3 | Dr. 2,000 0 0 44 15 8 271 13 8 2,529 4 7 | 57 8 0 447 6 6 271 13 8 688 15 8 315 14 0 Dr. 159 11 1 Dr. 258 G 0 West Coast Grantees .. Dr. 2,000 0 0 2,903 1 6 1,723 9 10 | Dr. 820 8 4 \ ,_. Dr. 835 1 4 | > 991 8 1 i 1,826 9 5 Deill-shed :— Wanganui .. .. ... I 22 9 G 152 0 0 i Dr. 129 10 6 ! Suspense Account 57 5 10 57 5 10 Total Advance Account .. 175,976 6 8 Dr. 13,305 10 9 Dr. 23,565 1 7 186,235 17 6

B.—l.

BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1889.

9—B. 1,

61

PUBLIC ACCOUNTS, 1888-89

Balances on 31 Mabch, 1888. Receipts. Payments and Tbansfees. Balances on 31 Makch, 1889. * i Auckland Museum Endowment Account .. Canterbury Surplus Land Funa Account .. Colonial Exhibition Account Emigrants' Deposits Account Hospitals and Charitable Institutions Act, 1886, Account Miscellaneous Account .. Monoy-order Settlement Account Native Land Act, 1878, No. 2 Account Native Land Purchases Account Nelson Rifle Prize Fund Account Nelson Rifle Prize Fund Investment Account New Zealana University Endowment Account, Canterbury New Zealand University Endowment Account, Taranaki New Zealand University Endowment Account, Westlana North Island Main Trunk Railway Loan Application Act, 1882, Account Permanent-way Material Account Post-office Suspense Account Receiver-General's Deposit Account Thermal-springs District Act, 1881, Account Trustees Act, 1883, Account Waimakariri Bridge Account Westland Loan Act Redemption Account .. £ B. d. £ s. a. 86 11 6 463 7 3 67 0 8 250 0 0 1,550 0 0 £ s. a. £ s. d. 36 11 6 463' 7 3 1,800 0 0 67 0 8 15 15 7 255 1 8 30,235 8 5 81,289 1 8 21.247 18 1 25 0 0 227 10 0 47 8 2 751 14 6 1,013 3 7 65 2 9 265 16 0 04,577 1 1 4,500 0 0 185 0 0 767 8 6 66 0 0 5 13 ' 16,947 8 7 i 16,747 18 1 i 67 10 0 81 19 2 1,012 6 4 Dr. 1,000 0 0 Dr. 1,000 0 0 971 14 971 1 4 23 18 6 23 18 6 102 7 6 15 5 0 117 12 6 853 3 6 1,338 11 7 ! 38,854 16 7 19,133 5 10 27,000 0 0! 252 1 9 ; 81 1 5 93 10 0 . 833 6 4 677 6 0 39 16 6 6 19 2 20,979 17 5 1,000 0 0 130 5 11 2,191 15 1 17,874 19 2 19,133 5 10 26,000 0 0 152 17 3 926 16 4 677 6 0 46 15 8 101,284 3 1 Totals .. 61,143 1 9 165,623 12 8 125,482 11 4

B.—l.

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1889.

62

PUBLIC ACCOUNTS, 1888-89.

r a s. a' J: s. d. H a. d. Consolidated Fund. FOR SERVICES NOT PROVIDED FOR. • Ordinary Revenue Account :— Lunacy Department: — Amounts granted as compensation to employes for losses sustained at fire at Sunnysidc Asylum Wages of firemen and pay of labourers engaged at fire at Sunnyside Asylum Payment to Mrs. John Grogan of amount transferred by Public Trustee on account of J. Grogan's maintenance at Wellington Asylum 160 0 0 23 0 2 27 15 8 210 15 10 Colonial Secretary's Depa/rtfiient : — Amount paid to the Misses Robinson in continuation of the pension of the late Mrs. Robinson, of Nelson, 1st July to 31st December, 1888 Amount paid for freight and cartage of cases of stuffed birds purchased for exhibition purposes Law charges, maps, &c, on account of the Midland Railway Company .. .. .. • I j 50 0 0 6 0 9 45 3 0 101 3 9 Treasury Department,: — Balance of subsidy under " The Local Bodies' Finance and Powers Act, 1885," to County of Tauranga, for year 1886-87 .. Amount paid to Hall and Wilson for improvements made on Leasehold Section 140, Block IV., Waimate Survey District, paid in accordance with recommendation of the Public Petitions Committee, 1888 40 14 8 20 0 0 Justice Department: — Part pension of late G. F. Hovvlings, Clerk, Resident Magistrate's Court, Lyttelton, for month of June, 1888 Fees paid to J. C. Yorke for acting as Coroner at late fire at Hokianga 60 14 8 4 8 6 8 0 8 Postal Department :— Pension of R. S. Lincoln, late Lector-carrier, Auckland, for months of December, 1888, and January and February, 1889 10 19 3 16 19 3 Customs Department: — Refund of duty paid by Edwards, Bennett, and Co., of Christchurch, on eases of sauce destroyed Refund of duty paid by New Zealand Drug Company on cases of eau-de-cologne Refund of duty paid by J. Maginnity, Wellington, on one cask of wine returned to bond and exported to Melbourne Amount paid to T. W. Young, of Wellington, as refund of duty on cases of champagne exported to Melbourne Refund of duty on watch reimported into the colony, and on which duty had before been paid 2 16 2 13 17 9 7 0 0 I II 14 0 2 0 0 Marine Department: — Compensation paid to C. 11. Robson, Assistant Lightkeeper, Manukau Heads, for loss of office 37 7 11 127 10 -2 127 10 2 Stamp Department .■ — Refund of legacy duty on bequest for distribution amongst the poor of Addington. Christchurch 1 15 0 i is o Education Department: — Refund to Mr. A. D. Riley for expenses incurred while visiting Australia and reporting on technical education ■n is o ■21 18 0 Native Department :— Payment to Wi Pere on account of his claim to land at Poverty Bay Allowance and expenses paid to Commissioners attending Mokau inquiry Refund to Colonel J. M. Roberts for passage-money from Auckland to Wellington ... 800 0 0 339 3 11 4 0 0 843 3 11 Carried forward .. 1,435 9 2

B.—l.

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUNDcontinued.

63

PUBLIC ACCOUNTS, 1888-89.

Brought forward £ s. d. £ s. a. 1,435 9 2 £ s. a. Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOR—continued. Ordinary Revenue Account— continued. Railways Department: — Compassionate allowances to Widow ot J. Mahoney, labourer at Addington Station.. Widow of J. Henderson, platelayer, Hurunui-Bluff Line Widow of M. Kennedy, porter, Dunbaok Station Widow of W. Coulter", guard, Punedin Station Widow of W. Gudsell, engine-driver, Wellington-Mas-terton Railway Gratuity to Mrs. W. H. Peat, on account of lunacy of her husband (late stationmaster, Waverley), which was brought on by injuries received while on duty Remission made to Messrs. W. B. Common and Co., of Christchurch, of half storage charges on tallow Freight on gravel from Kelso to Clinton remitted Charges for carriage of sheop and goats conveyed to s.s. " Stella," for conveyance to Auckland find Campbell Islands, remitted • 54 15 6 25 8 8 29 6 11 33 5 2 80 1 C 143 17 4 6 4 0 '2 5 0 2 15 10 Defence Department: — Compensation to members of the Permanent Militia, Wellington, on dispensing with their services Compensation to Major A. Tuke on dispensing with his services Additional compensation to Colonel J. M. Roberts 383 19 11 127 15 0 700 0 0 167 3 4 994 18 4 Police, Department: — Balance of compassionate allowance to widow of late Constable Maroney, of Maketu Expenses incurred during search for Professor Brown, lost in the Otago ranges Expenses in connection with the Royal Commission of inquiry at Point Resolution 104 5 0 45 17 3 868 17 0 158 14 9 Crown Lands Department: — Travelling allowances and expenses to J. Lundon whilst lecturing in connection with village settlements Expenses re investigation of settlers' claims on the Arahura and Teremakau Rivers Food and clothing supplied to village settlers 231 14 10 288 14 1 40 10 0 16 9 3 Survey Department: — Refund of deposit on contract for Wainui-Tahoraite Road by W. Hood, the deposit being now payable to Baddeley and Yonnghusband, who completed the contract 20 0 0 20 0 0 Minister for Public Works : — Public BuildingsAdditional compensation to -T. Wolshy, late draughtsman, Wellington 4 19 8 I 4 19 S . I Advances outstanding .. I . , I 3,496 18 2 25 0 0 Land Fund Account :— Crown Lands Department: — County of Patea : General rate of gths of Id. in the £1 on Block L, Nukumaru, University Reserve 3,521 18 2 6 5 0 6 5 0 Accounts of Local Bodies : — Advance Account: — Hokitika Harbour Board New Plymouth Harbour Board Westport Harbour Board Wanganui Drill-shed Wellington Benevolent Institution Whenuakura University Reserve ■ • • • West Coast grantees 3,000 0 0 690 0 0 49 5 0 129 10 6 767 0 8 2 4 0 835 1 4 % Total for services riot provided for o,473 1 6 9,001 i. 8 Carried forward 9,001 4 8

B.—l.

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUNDcontinued.

64

PUBLIC ACCOUNTS. 188*8-89.

i £ s. a. £ s. a. £ s. a. 9,001 4 8 Brought forward Consolidated Fund— continued. FOR SERVICES IN EXCESS OP VOTES. Obdinaby Revenue Account :— Final Charges. . Advances. Class I. Legislative Department,— Vote 1—Legislative Department .. £64 8 4! 2—House of Representatives .. 625 2 8 i Class II. Colonial Secretary,— Vote 3—Colonial Secretary's Office .. 68 0 8 „ 4—Ministers'Secretaries .. Hi 13 4 „ 9 — Agent-General's Department 99 14' 6 „ 12—Printing and Stationery .. 577 18 6 | 7,705 15 1 Class III. Colonial Treasurer, — Vote 17—Treasury, Miscellaneous .. 2,302 1 0 Class IV. Justice Department,— Vote 19—Crown Law Office .. .. 85 18 6 I „ 22—District and Resident Magistrates' Courts .. .. 685 1 0 16 3 3 „ 23—Criminal Prosecutions .. .. 362 2 9 „ 24—Coroners .. .. .. 404 19 1 i „ 25—Prisons .. .. .. 1,648 2 1 ' 100 9 1 „ 26—Miscellaneous .. .. 368 16 2 63 0 0 Class V. Post and Telegraph Department,— Vote 29—Telegraph Cable Subsidies .. .. 17 0 0 „ 34—Miscellaneous .. .. .. 3,720 16 11 Class VIII. Education Department,— Vote 43—Public Schools .. .. 5,868 2 2 Class IX. Native Affairs Department,— Vote 49—Native Land Court .. 2,630 11 4 525 12 9 Class X. Mines Department,— Vote 53—Stock Branch .. .. 5,608 6 0 1.500 12 11 Class XII. Public Buildings, &c.,— Vote 57 —Government Gardens .. 74 4 0 Class XIII. Defence Department,— Vote 63—Miscellaneous .. .. 50 18 4 Totals. 64 8 4 625 2 8 68 8 8 ; 16 13 4 99 14 6 8,344 13 7 2,302 1 0 35 18 6 651 4 3 362 2 9 404 19 1 1,748 11 2 431 16 2 17 0 0 3,726 16 11 5,868 2 2 3,156 4 1 i 7,108 18 11 | 74 4 0 50 18 4 £21,079 3 8 14,078 12 9 ! : 35,157 16 5 State Forests Account:— Class XVI. State Forests, &o.,— Vote 70—State Forests .. .. .. 87* 8 7 87 8 7 ; £21,079 3 8 14,166 1 4 35,245 5 0 [ Total Consolidated Fund £44,246 9 8

B— 1.

STATEMENT of ADVANCES of the CONSOLIDATED FUND OUTSTANDING on 31st March, 1889, showing the SERVICES for which they were issued.

65

PUBLIC ACCOUNTS, 1888-89.

Colonial. Foreign. Total. Ordinary Eevenue Account, — Civil List, — Native Class II. Colonial Secretary,— Vote G—Electoral Vote 7—Audit Vote 10—Charitable Vote 11—Lunatic Asylums Vote 13—Miscellaneous.. Class III. Colonial Treasurer, — Vote 16—Property-tax Class IV. Justice Department,— Vote 21—Bankruptcy Vote 23 —Criminal Prosecutions Class V. Post and Telegraph Department,— Vote 29 —Gable Subsidies Vote 32—Inland Mails Vote 33—Mails by Bail Vote 34—Miscellaneous.. Class VI. Customs and Marine, — Vote 35—Customs .. .." Vote 37 —Marine Vote 38—Marine, Miscellaneous Class VII. Stamps and Deeds,— Vote 40—Land and Deeds Eegistry Class VIII.,— Vote 44—Native Schools Class X. Mines Department, — Vote 52—Geological, &o. Vote 54—Miscellaneous Class XI. Working Railways,— Vote 55—Working Railways Class XII. Public Buildings, &c, — Vote 56—Public Buildings Class. XIII. Minister of Defence, — Vote 59—Permanent Militia Vote 60—Volunteers Vote 62—Police General Average Account Pensions Imperial pensions Government of Jamaica „ Mauritius General Imprest Silver Coin Account Law Costs in respect of unclaimed dividends Unauthorised, — Services not provided for In Excess of Appropriations,— Class II. Colonial Secretary,— Vote 12—Printing, &c. Class IV. Justice, — Vote 22—District and Resident Magistrates' Courts Vote 23—Criminal Prosecutions Vote 25—Prisons Vote 26—Miscellaneous Class V. Post and Telegraph Department,- ■ Vote 29—Cable Subsidies Vote 34—Miscellaneous .. Class IX. Native Affairs, —■ Vote 49—Native Land Court Class X. Mines Department,— Vote 53 —Stock Branch £ s. d. £ s. d. i s. ,&. 230 11 4 230 11 4 203 12 4 156 0 11 9 0 0 56 7 1 715 7 9 203 12 4 166 0 11 9 0 0 56 7 1 715 7 9 205 6 10 205 6 10 361 2 7 33 18 7 Sfel 2 7 88 13 7 0 13 4 222 4 11 171 0 0 172 15 9 0 13 4 222 4 11 171 0 0 202 18 10 80* 3 1 107 15 9 13 9 4 50 17 0 194 2 11 107 15 9 207 12 8 50 17 0 38 5 8 38 5 8 61 7 3 150 0 0 211 7 3 9 11 3 87 14 1 9 11 3 87 14 1 858 12 2 920 4 8 1,784 16 10 778 14 2 396 4 4 1,174 18 6 219 7 8 1,741 8 9 922 2 11 439 19 9 249 8 7 9,473 6 7 18 7 9 86 9 8 010 0 219 7 8 1,741 8 9 922 12 11 439 19 9 249 8 7 9,473 6 7 18 7 9 86 9 8 14,582 4 4 2,059 10 0 97 7 6 2,059 10 0 97 7 6 14,582 4 4 25 0 0 25 0 0 290 8 3 ■ 7,470 6 10 7,766 15 1 16 3 8 362 2 9 100 9 1 68 0 0 16 3 8 362 2 9 100 9 1 63 0 0 17 0 0 3,726 16 11 17 0 0 3,726 16 11 525 12 9 525 12 9 1,272 L0 0 228 2 11 1,500 12 11 22,518 18 4 27,710 16 0 50,229 14 4 Land Fund Account, — Class XIV. Crown Lands and Survey,— Vote 64—Crown Lands Vote 67—Survey 103 2 6 1,996 5 0 427' 3 0 103 2 6 2,423 8 0 State Forests Account, — Class XVI. State Forests,— , Vote 70—State Forests 2,099 7 6 427 3 0 2,526 10 6 i | 46 4 8 I 46 4 8 Carried forward .. 46 4 8 40 4 8

B.—l.

STATEMENT of ADVANCES of the CONSOLIDATED FUND OUTSTANDING— continued.

66

PUBLIC ACCOUNTS, 1888-89.

Colonial. Foreign. Total. Brought forward .. .. £ s. a. 46 4 8 £ s. d. £ a. d. 46 4 8 State Forests Account — continued. Class XVI. State Forests— continued. In Excess of Appropriation,— Class XVI. State Forests, — Vote 70—State Forests 87 8 7 87 8 7' 133 13 3 133 18 3 Accounts ov Local Bodies, — Goldfielus Native Accounts, — Ohinemuri 109 4 2 109 4 2 Deposits,— Native Land Purchases Permanent-way Material Account Thermal Springs District Act 12 16 11 15,900 0 0 12 16 11 15,900 0 0 20 7 8 20 7 3 0 33 4 2 15,900 0 0 15,933 4 2 Total Consolidated Fund Advances outstanding 24,894 7 5 44,037 19 0 68,932 6 5

B.—l.

ipttiblic wo:r,k:s zfttietid.

FINANCIAL YEAE 1888-89.

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND

68

PUBLIC ACCOUNTS, 1888-89.

Part I. RECEIPTS. 1888-89. 1887-88. Balance to begin the Year with, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London Temporary advances to Part II. Investments £ a. d. 177,208 13 8 £ s. d. 1,575 8 0 16,607 7 4 4,727 1.9 44,298 3 4 331,383 15 10 587,643 12 3 5,000 0 0 Less cash drawn against Investments 968,052 13 2 476,807 0 8 200,391 4 0 491,243 12 6 " New Zealand Loan Act, 1888,"— Moiety of One Million Loan in 4-per-cent Inscribed Stock " District Railways Purchasing Act, 1885," — Balance of Debentures issued for purchase of Waimea Plains Railway Recoveries in respect of expenditure charged to " Services not provided for " in previous years .. .'. 500,000 0 0 3,000 0 0 19,426 11 6 Temporary advance from Part III. 150,000 0 0 522,426 11 6 150,000 0 0 Totals 722,817 IS 6 I £641,245 12 6 Part II. Balance to begin the Year with,— Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London 9,716 10 9 2,048 5 8 10,240 0 0 5,698 13 0 " North Island Main Trunk Railway Loan Act, 1882," — Proceeds of Loan in 4-per-cent. Inscribed Stock Temporary advances on short-dated Debentures 21,999 16 5 5,698 18 0 1,000,000 0 0 500,000 0 0 Totals 1,021,999 16 5 £505,698 13 0

10—B, 1.

B.—l.

for the Year ended 31st Mabch, 1889, compared with the^ Financial Year ended 31st March, 1888.

69

PUBLIC ACCOUNTS, 1888-89

'ar EXPENDITURE. 1888-89. 1887-88. Annual Appropriations,— Class I.—Immigration II. —Public Works, Departmental .. ,. „ III.—Railways .. .. .. IV.—Roads .. „ V.—Waterworks on Goldfields „ VI.—Purchase of Native Lands, North Island „ VII. —Telegraph Extension „ VIII.—Public Buildings „ IX.—Lighthouses, Harbour Works, and Defences „ X.—Rates on Native Lands „ XI.—Thermal Springs „ XII. —Charges and Expenses of raising Loan £ s. d. 8,791 4 4 6,458 0 8 4,761 14 11 104,631 15 3 54 10 6 5,088 11 8 12,047 4 5 34.592 6 7 52.593 5 4 10,304 0 0 935 8 0 28,758 6 0 £ s. d. 15,597 14 10 6,006 5 2 1,408 a 4 198,347 15 8 1,015 11 5 1,514 9 0 22,984 6 1 90,328 15 0 76,825 5 5 8,196 8 1 2,999 3 6 269,016 7 8 425,223 19 6 Services not provided for 15,630 9 0 Advances from Part III. in 1887-88, repaid Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London Investments .. .. .. .. 150,000 0 0 140,467 18 0 8,100 15 2 30,232 14 8 125,000 0 0 177,208 13 8 1,575 3 0 16,607 7 4 5,000 0 0 Totals 303,801 7 10 200,391 4 0 £722,817 15 6 £641,245 12 6 Part II. Temporary advances repaid 500,000 0 0 331,383 15 10 i Annual Appropriations,— Class I. —Public Works, Departmental „ II. —Railways III.—Roads .. „ IV.—Purchase of Native Lands .. „ V. —Charges and Expenses of raising Loan ! i 3,000 0 0 25,513 16 1 1,897 13 1 3,983 4 8 51,788 1 2 5,000 0 0 102,776 5 1 20,410 1 0 24,128 14 S i — - 80,182 15 0 86,182 15 0 152,315 0 9 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London .. . • Investments ..I . • i I " !- 258,633 16 G 1,183 4 11 176,000 0 0 9,716 10 9 2,043 5 8 10,240 0 0 435,817 1 5 435,817 1 5 21,999 16 5 Totals j ( .. £1,021,999 16 5 11,031,999 16 5 £505,698 13 0

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND

CONVERSION

70

PUBLIC ACCOUNTS, 1888-89.

'art 1888-89. 1887-88. RECEIPTS. s> Balance to begin the Year with, — Gash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London .. .. • .. Investments .. .. ... .. £ s. d. '221,790 d 6 k, s. d. 463,546 17 5 4,282 15 5 20,171 0 11 300,000 0 0 4,541 S 1. 22,587 7 2 130,058 10 11 546,244 0 10 620,734 4 1 " New Zealand Loan Act, 1886," — Proceeds of Loan in 4-per-cent. Inscribed Stock " New Zealand Loan Act, 1888,"— Moiety of the One Million Loan in 4-per-cent. Inscribed Stock Temporary advances Temporary advance made in 1887-88 to Part I. repaid 500,000 0 0 i 891,300 0 0 300,000 0 0 150,000 0 0 650,000 0 0 691,300 0 0 • Totals £1,106,244 0 10 I £1,312,034 4 1

Balance to begin the Year with,— Cash in the Public Account Advances in the hands of— Stock Agents Crown Agents 89,874 IS 6 15,239 18 11 86,300 0 0 191,414 14 5 Proceeds of Sale of 4-per-cent Inscribod Stock Debentures issued under " The Consolidated Stock Act, 1884 " — Colonial issue ..I 24,900 0 0 .. 299,500 0 0 45,000 (I 0 324,400 0 0 45,000 0 0 ' t , Balance at end of Year, — Cash overdrawn Less advances in the hands of— Stock Agents Crown Agents i £1,006 5 10 300 0 0 I _^ I 12,125 4 6 1,306 5 10 10,818 18 8 Totals .. : £324,400 0 0 £247,233 13 1

71

B.—l

for the Year ended 31st March, 1889, compared with the Financial Year ended 31st Maech, 1888.

ACCOUNT.

PUBLIC ACCOUNTS, 1888-89.

Part III. EXPENDITURE. 1888-89. 1887-88. Annual Appropriations,— Class I.—Public Works, Departmental „ II.—Railways .. „ III. —Charges and Expenses of raising Loan £ s. d. 12,000 0 0 241,801 12 1 24,364 13 8 £ s. d. 14,000 0 0 299,542 8 5 59,447*14 10 278,160 5 9 372,990 3 3 Proceeds of District Eailway Debentures for £242,800 converted into 4-per-cent. Inscribed Stock, and sold with Loan of £1,325,000, now paid over .. Temporary advance to Part I. Temporary advance made in 1887-88 repaid 242,800 0 0 150,000 0 0 300,000 0 0 300,000 0 0 392,800 0 0 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London Investments 115,987 10 2 9,114 9 2 7,975 15 9 485,000 0 0 221,790 4 6 4,282 15 5 20,171 0 11 300,000 0 0 Totals 618,077 15 1 £1,196,244 0 10 546,244 0 10 £1,312,034 4 1

Balance to begin the Year with, — Cash overdrawn Less advances in the hands of— Stock Agents .. .. .. .. .. £1,000 5 10 Grown Agents .. .. .. .. .. 300 0 0 12,125 4 6 1,306 5 10 10,818 18 8 Four-and-a-half-per cent. 5-30 Debentures called in for payment on 1st August, 1886 Five-per-cent. 5-30 Debentures called in for payment on 15th January, 1885 .. Stock created under "The New Zealand Colonial Inscribed Stock Loan Act, 1882," due 1st November, 1888, redeemed Debentures issued under " The General Purposes Loan Act, 1873," due 15th December, redeemed 300 0 0 100 0 0 250,000 0 0 235,000 0 0 49,500 0 0 Expenses Account, — Discount Commission Brokerage Stamp Duty.. Interest Office expenses 299,900 0 0 60 0 0 150 0 0 10,600 0 0 264 1 6 235,000 0 0 518 15 0 3,496 6 8 1,752 0 4 1,482 10 6 3,958 11 5 1,025 9 2 Balance at end of Year, — Cash in the Public Account .. .. .. .. .. .. j Advances in the hands of— Stock Agents .. .. .. .. r 11,074 1 6 1,654 15 6 12,233 13 1 952 4 i 2,606 19 10 ■ Totals £324,400 0 0 £247,233 13 1

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND

72

PUBLIC ACCOUNTS, 1888-8 9.

RECEIPTS. 1888-89. 1887-88. £ s. d. £ s. a. Balance to begin the Year with,- — Cash in the Public Account 16,159 0 0 34,730 0 0 " The Government Loans to Local Bodies Act, 1886," — Debentures created 7">, 000 0 0 75,000 0 0 Refunds under Section 15 of ''The Government Loans to Local Bodies Act, 1.886,"— Clutha County .. .. .. .. .. £120 0 0 ' Thames County .. .. .. .. .. 287 5 fi ! Fviwitea Road Board . . .. .. .. .. 508 8 0 j Whareama Road Board .. .. .. ,,. 24 0 10 ' I j I 939 14 4 I • I % . ! i I ! . ! | ! Carried forward I .. l 92,09 .. l 92,09 98 14 i\ 98 14 i\ 92,098 14 4 ! 109.730 0 0

B.—l.

for the Year ended 31st Mabch, 1889, compared with the Financial Year ended 31st March, 1888.

BODIES ACCOUNT.

73

PUBLIC ACCOUNTS, 1888-89.

EXPENDITURE. 1888-89. 1887-88. Payments to, — Counties, — Amuri Ashburton Bruce Clutha Geraldine Grey Hawke's Bay Hobson Horowhonua Inangahua Kaikoura .. Patangata Piako Rangitikei Selwyn Southland Thames Waihemo Waimea Waipawa Wairarapa North .. Wairarapa South Wallace .. Wanganui £ r. a. & s. d. 300 0 0 2,750 0 0 2,075 0 0 2,300 0 0 3,500 *0 0 3,050 0 0 3,345 0 0 3,000 0 0 1,250 0 0 0,000 0 0 3,000 0 0 2,000 0 0 1,300 0 0 5,890 0 0 3,000 0 0 3,000 0 0 1,650 0 0 4,460 0 0 3,650 0 0 1,650 0 0 400 0 0 6,000 0 0 2,380 0 0 5,400 0 0 1,500 0 0 6,000 0 0 1,300 0 0 2,500 0 0 3,800 0 0 6,000 0 0 300 0 0 1,000 0 0 1,250 0 0 300 0 0 39,085 0 0 56,215 0 0 Road Boards, — Alfredton Castlepoint Clive Eden Terrace Egmont Itiketahuna Featherston Howick Township Kiwitea Le Bon's Bay Maharahara Manawatu Manchester Mangaatua Manganui.. Mangawhero Mangorei .. Masterton Moa Mount Eden Pahiatua .. Taratahi-Carterton :. Town of Raglan Upper Taueru Upper Wangaehu Waipipi Waipukurau Waiuku Waiwakaiho Whaingaroa Whakatane Whareama Whataupoko Wirokino 650 0 0 150 0 0 250 0 0 3,000 0 0 700 0 0 3,000 0 0 500 0 0 1,000 0 0 3,000 0 0 3,000 0 0 500 0 0 960 0 0 3,000 0 0 3,000 0 0 1,400 0 0 1,700 0 0 300 0 0 340 0 0 3,000 0 0 2,500 0 0 740 0 0 1,500 0 0 48 0 0 1,968 0 0 1,000 0 0 3,000 0 0 1,500 0 0 300 0 0 1,700 0 0 600 0 0 1,110 0 0 3,000 0 0 3,000 0 0 (300 0 0 3,000 0 0 200 0 0 800 0 0 1,400 0 0 350 0 0 3,000 0 0 300 0 0 800 0 0 500 0 0 2,000 0 0 1,000 0 0 2,300 0 0 3,000 0 0 Boroughs,— Akaroa 38,260 0 0 32,456 0 0 800 0 0 800 0 0 Town Boards, — Inglewood Taradale .. .. . % Waipawa 300 0 0 300 0 0 300 0 0 300 0 0 Carried forward 600 0 0 600 0 0 78,745 0 0 90,071 0 0

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND

74

PUBLIC ACCOUNTS, 1888-89.

LOANS O LOCAL RECEIPTS. 1888-89. 1887-88. Brought forward £ s. a. 92,098 14 4 £ s. a. 109,730 0 0 I ■ Totals £92,098 14 4 £109,730 0 0

B.—l.

for the Year ended 31st March, 1889, compared with the Financial Year ended Hist Mabch, 1888.

BODIES ACCOUNT— continued.

75

PUBLIC ACCOUNTS, 1888-89.

1888-89. EXPENDITURE. 1887-88. Brought forward £ g. a. 78,745 0 0 £ a. d. 90,071 0 0 Payments to, — River Boards, — Benmore-Lirnehills Dipton Henley Makarewa-Hedgehope Mangaone Waipawa West Taieri Winton 1,250 0 0 730 0 0 1,000 0 0 750 0 0 * 1,000 0 0 1,000 0 0 500 0 0 500 0 0 1,000 0 0 Unauthorised, — County of Sehvyn 4,730 0 0 3,000 0 0 500 0 0 Balance at end of Year, — Cash in the Public Account .. 8,623 14 4 16,159 0 0 Totals £92,098 14 i £109,730 0 0

B.—l.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1889, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1888."

76

PUBLIC ACCOUNTS, 1888-8 9.

I - P* Expenditure. PART I. £ s. a. Class I.—Immigration :— 71 Immigration .. .. .. .. .. !),(!« 2 9 Total Class I. .. .. .. 9,647 2 9 Class II. —Public Wobks, Departmental :— j 72 Public Works, Departmental .. .. .. 21,684 0 10 Total Class IL .. .. .. 21,684 0 10 Issued. Amount unissued. ISSU±D IK ' Excess. Net Expenditure. Voted. Credits. Advances. Total. i i I i £ s. a. £ s. a. £ s. d. £ s. d. & s. a. £ s. a. £ s. d. 855 18 5 8,791 i 4 1,278 9 4 10,069 13 8 9,110 0 0 959 13 S 9,647 2 9 855 18 5 _8,_791 4 4 1,278 9 4 10,069 13 8 9,110 0 0 959 13 8 [ j 15,226 0 2 I 6,458 0 8 I 52 3 1 6,510 3 9 5,750 0 0 760 3 9 21,684 0 10 15,226 0_^ 0,458 0 8 52 3 1 6,510 3 9 5,750 0 0 700 3 9 i I [ I 96 19 11 j 773 19 3 i 563 5 10 8,327 9 11 j ! Class III. — Eailwats :— 73 Wellington-Foxton .. .. .. .. I 90 19 11 i 74 Springfield Branch .. .. .. .. i 773 19 3 j 75 Lincoln-Little River .. .. .. .. i 563 5 10 76 | Surveys of new Lines of Railway .. .. 3,327 9 11 Total Class III. .. .. .. 4,76114 11 Class IV. —Roads: — 1 77 Roads, Bridges, and Wharves, North of Auckland i 294 0 0 78 ! Main Roads .. .. .. .. .. 11,590 16 11 79 i Miscellaneous Roads and Bridges .. .. 26,785 ] 5 0 80 ! Grants-in-aid .. .. .. .. .. 28,481 1 7 I 81 i Roads to open up Lands before Sale .. .. 22,383 5 0 [ 82 | Village Special Settlements .. .. .. 10,835 15 5 i 83 j Roads on Goldfields .. .. .. .. 7,015 0 10 Total Class IV. .. .. .. 107,385 14 9 96 19 11 773 19 3 563 5 10 3,327 9 11 4,761 14 11 4,761 14 11 96 19 11 773 19 3 563 5 10 3,327 9 11 4,761 14 11 500 0 0 900 0 0 3,000 0 0 4,000 0 0 8,400 0 0 403 0 1 126 0 9 2,436 14 2 672 10 1 3,638 5 1 i 30 0 0 ■ 622 15 0 37 11 8 1,568 16 0 429 2 4 I 65 14 6 ! 264 0 0 10,968 1 11 26,748 3 4 ! 26,912 5 7 | 21,954 2 8 10,770 0 11 7,015 0 10 j 285 15 4 1,153 12 10 1,214 19 3 2,915 19 9 713 0 3 264 0 0 i 11,253 17 3 ! 27,901 16 2 ! 28,127 4 10 24,870 2 5 11,483 1 2 7,015 0 10 300 0 0 15,100 0 0 34,604 0 0 25,500 0 0 50,000 0 0 26,000 0 0 35,000 0 0 36 0 0 3,846 2 9 6,702 3 10 2,627 4 10 25,129 17 7 14,516 18 10 27,984 19 2 2,753 19 6 104,631 15 3 6,283 7 5 110,915 2 8 186,504 0 0 78,216 2 2 2,627 4 10 i i ' ■ i Class V. — Waterwobks ox Goldfields :— 84 Water-races, Middle Island .. .. .. 54 10 6 Total Class V. .. .. .. 54 10 6 ! - 84 54 10 6 54 10 6 755 0 0 700 9 6 54 10 6 54 10 G 54 10 6 755 0 0 700 9 6

B.—l.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

77

PUBLIC ACCOUNTS, 1888-89.

;; I i I I Ire y; 93 T^ ■^ •* CM CM O CO CO b-O O CO O 00 CO i—I Q o '• O gjtp w: CO CO Ol Ol O CO CO CM O O O rH rH rH rH o •-* t- co co © o L- CO l> H L- t> H CO O © O CO *£ CO r-i C* i-l c tH CM © © CM —I CM rH C« CO CM tco CO CM UO -.o 00 00 iH »O -H O rH CO O CO rH rH CO 05 rH r-■ CO CO • o o o o o oo o O c C Q y? O o o o oooooo o c oo o O o O O I o Cr? o cT I o CM o CM O O O O O "^ "^ L- O ffl O O G] LO Cl O CD O h O cq cm co cm CM rH rH CN oq" TO CO Oa CM O to rH 8 «t> —i CM r—i B H rH 8 i—( -d CO CO o O t-H o i-H -<* CO rH rH tHOJWOOO O Ol rH o O o o •J. CO rH CO S; 1O o tH rH rH o r-+ ■* CM 00 O 88 n cm o o o CO CO ; "i o 1 H •v CO CO rH lO* T-I • O CM tH CO CO CO • CO lO GO CM L- I.— CO CM COOlrji 05 r-f rH rH O5 co" CO CO CN "I «5 s o" rH TO — 1C CO 01 CD i <i « O CM O <M o co o CO -# L- O «00 <N IB CO co co CM CTJ * 05 iH 5R CO co I CO 8 CO ■ t> CO • *H - * 1 t- CN GO ■■>! O O co CO cm" I H CO M s O CM O CO O CO ttH CO ■* C30 CO ta o o 3 C W rH rH -^ "* ■* CO t- CM i& -* r-i iH o N CO lO o o CO co | Wo CO I o I ■ CO CO 7-1 CM CO CO • CO CM CO -* L— LO <M CM CO t- ■* 00 O CM 09 US th" CO o co oo <M O CO s o O 55 d ■H 3 CO r^ o TO 1O CO OS 13 ni CO CO o o ■ tH CD t-H T-1 CO rH O CO CO O tH CO iH CO >O rH rH r-t O 01 rH T-i —! I—I tt—: CO CO CO r-i 2 O tH CO Od CO CM CM OS —( cq T—( Ol CM • • CM CM O - • ■ CM rH S Ol 3 o n-j Ol 01 05 CO CO ! CO OOHCTOO t•H O) CO CO CO CO O O CO o \i a I | ! 9 3 « » » L— 00 CO j H rH CO rH rH rH ; A >-l j Cl r-f CO CO L— t — i TO CO -H i—l rH CO ft F c i ?= -5 1 Jo 55 tH CO lit) to to ; CO CO CN CM ■ m eo CO O CM co" iH ■ CO rH CM CO CO CM i • CO lO Ci ■*# t- L- CO i 1O CM CNCOL* CD I —I — ■* CO :i j; s CO CTJ OS O3 L- t- I O CO O O . :o co 55 co a <J3 o o| O CO CO Ol 1 \\ ii ii j q : : J. : : CO a S3 ■< ■S J : : 8 & v. ■ ? A% > » sj 1 B II | £| ' o I. o . 3§ J |i 3 «S o 3H :- as >| o O eg m Ml i! i o 2 S3 S Q i • • a o . . K si:: 11:1 Hw|| o w o O | : : a I ■<; L a I: a al 1 » i ■ 3 H I Ik !e I •siioa IOA i : 00 8 t— CO 01 O rH CM CO GO CO CO Cl O3 O> Cl t— 00 01 O rH CM CO GO CO CD 01 O3 O Cl 0i Oi en ei S o^ 8 01 11—B. 1.

B.—l.

78

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

PUBLIC ACCOUNTS, 1888-89.

<N oq CM M « R co M CM rH T-i T-^ Cfl is CO 03 GO o a) oo 1-i 00 00 tH -T3 o o CM L-O O O rH rH i-i t—( O CO C1 CT ■^ "tf CO li EQ rH rH rH tH © tH rH rH CO CO CO CO CO C3 05 rH a« rH rH CM CO s CM rH © CO CO HCOtH CM LO o en CMrH JO OS OS* CO CO rH o o o o O c oo o o o © c © © o s S 0! o o o O O IO O O IO o © o o o CO CO O O TO © CO oo o o • o -^ • O CM 8S o o CM 9 C3 tH o o o o rH o IO c iH 115 o o o o o o § o H !S rH 1 H r3 yj O O T-f o o w CO 00 1O 0 JO t-* t- t- a CO CO iO 01 CM O0 CM ■ O o p o o soo o o o c co" o o o COO^f OICOCO CO Cl W T-( O O © rH CO OS 00 H vi CO CO 1-i CO i—( o CO CD oo, yr4 1O CO CD "<J1 CM rH CO CO t— rH CM rH CO CO T~H rH rH t—; 1 00 i3 U5 iH tH rH o O tH I us CO CO § rH CD*" rH tCM y5 L— CM CO CO CO rH 9S w a} CD >3 a eg Ch H 13 y; mj 1 o CO CO 55 O0 O1 o CO CO fc» co" CM OD t~ O c 8 .71 © © CO o o CO o o o 0 © •& CD O CO 01 rH O o rH SO CO T-i JO IO CM rH CO I rH M OS CO rH CO «& CO 00 OB 00 00 co CO CO G<1 rH GO CO ts rH o CM rH CO © o rH CM CO 1—I CO -c tO O rH H »o o O o CO ■3 CD 6 y; L— tH O G<] rH T—I rH rH rH 00 0? 1O CO CM CM i.O O rH CM tM CO rH CM CO CO 8 rH rH CM 13 O <D tr' r6 h-J ■ ... 5 <o HH s Oh o o w to GO 00 L- tCO CO Gq CM OQ M "I « O w 53 i i : : | : B 5 5g to Si to m a J S o o I fi 1- -a I !*§ H 2 m U O 31 3 | O o GO CO O O CO tco CM eg ? ! M <: P4 6 EH CO rH rH & i j — o o o o -TO CO J l_ I, . . ■d H g M I I g "3 co 3 t/3 r-, <! M iJ O O O CD 1$ O00 CO O CM t# CM H CO rH ta . o r-" CJpM II : o If ? brj -d § S"i s • I p s* a||| 3 o O CO II tH ' CO !; CO | m" [ "* ! M M cc w O 'd o H CO CO rH CO C0as c:: Hi' o en. j| W tH ] I | M o J. § 3 133 O *~^ < CD ■ o' s .a b I.-S m| DO 3 o rH -^ oi O H i-H rH OS rH CO 00 OS co' I. M % : -/> a 'A : I B £•§ Oh5 W » to a-s !» . c3 >^ 00 OO CO CO CO CO 0-j a m co oo CO 00 °L CO H rfi J o 3 o EH CM fM tH r-f 00 CO GO CO O 1-0 C6 -a] 3 o ■j: a & yA H M H 1 I i j « 8 3 H | I 'A 8 I -< a • O a> 9 o a o CM r-f CO CO CrH CM rH CO 00 1O CO tCO CO o rH HH I-H ij I o H O CO CO 3 •aiOA cc 55 8 8 S3S rH rH rH § I 1^ 3 I

B.—l.

79

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

PUBLIC ACCOUNTS, I^BBB-89.

rr; O O rH t-\ rH rH a co th cq C5 CO CO 1O B fi i co " a - W 1O CO rH CO 1-i rH O • 'OCO JO CD • • CO CO -CO O CO O JO i-h" io T*1 rH co" CO CO o CO CO o OS cq" rH cs ns COCOCOCOOCO HO OOCMOO rH rH rH rH t>-COt-COO^O C0"^l C3COOC5CO rH rH rH rH rH ■ rH OCOCOIO'HHO **^-^ • ■lOCOCMrHCO - as cn t> o t- *o -coco - -ooiocoo - t- CO O CO CM CT) t- CqcOCOCOTji CM CM <■# tJI CO CO CM rfl JO O rH rH rH OS o H ft CO CO CO cq CO tcm" CM CO tCM 1> o o o O O O ft S3 o »5 o O o O o O e« o CM cm" r-t O O O O O O O O CO OOOOOOOtM C^ C^ O^ CO Ci^ CZ) C7^ Qj t^ CD CT^ JO C^ CT^ CO CO CO o o o o o o o o o o cm o o o o o^> jo io o co rji co co tjh oct a h io o io rH O] JO CM CM "5H CD JO o s CO CM CO rH CO CM o" CM rH CO CM o" CM iH "^ IO iO 1O CO H3 o o * C^HCMHOCTOJHOCOTtlOCMroOMIcq rH rH rH rH rH rH rH mCOH^iOClOLOHiOCO^HIXCHai (NQQHb-OOiM COO) CO O CO iO JO ?■! CM *O 00 t" Ol H IOC'1 Ml CTJ-^HCO rHrHCOTHC^ tH "*CO o CO CO CO H Zli sfl o o o o o o <M rH r-i OJ CO co" IO CN j CO to CO CM CO rH CO CO (M o CO >o en cm CO a a rd O lOOCMOCMCO CO HOOl rH rH rH rH 00 O COOOOOJCO CO C0C1O O •t-rHOloq^CO " <0 • • • 'COCOfX) O CO t- CO t» t- CO CO CMOO CO rHCMCM rHCO TH CNrHCO th" iH tH HI> O 8 rH I ■^ o 8 EH efl s I S r6 03 o o o o ©OHCOOHCQOOOHlMOOHroiM r-H rH t-H t-t rH i-i rH rH rH rH rH rH t-J 05COCOCMtOt-OtOHCOmTHHE>01>CO O O O I> CO L- CD t- H ■* CO -d< Q -^ ■* l> ■* CDOt-C0"^tJJ00C0 CQC^ 1 tOCD^COC?) rH* CN* 'O CD t- rH CM rH CM «« CD t- JO H HCOH CT ■* -tfC^ tH <M rH CO CO rH CO 05 O> XO ft H P m to M C^ o o 8 8 rH rH o CO tH -■^ <M CD CO CO CM CO '■■£> r-i CO** rQ COO HiOCOO COCO COiOcO r~i OO iDCOI>-CO OCO O CO CM rH rH rH rH CDO -i—ICTliOCO • -COO • - •rHrHCM JO IO ■ CO CM • ' • ■ -OCOH Cq rH O fc- O rH o IO 1O cq u O z6 CO rH CO CO* CO rH CO CO tH CO CD t> co o r-t Wl ni O o ciOHMOioooorfiio(MooTtiai>o i-l r-t r4 O iH rH r-H tH s en «« o o rH o CM rH GOHlOHCOOt>E>OOCOOfMQCq(M^ rH tH i—* t —i t —i i—t i-HrHi-H COiOiOCQCOOCJt-HiOCO^QxHOCiiO r-(COt~-CiCOO100C0 COO5 O CO (N Q O c4*C<J)o'cDt-CqC-1 i-HOT *» CDCOIO tH rH CO rH CM tH ' -^CO «5 CO •H CD >O CO <M rH CO CO ■«* CO fr» r-j CO CO CO <M i—i tH (M CO CO I *—4 M fit i izj i - pj i —i 11 3 O * .£5 h ai o || <§ fVts * I g CO 3 o • • • ■;;;;;;;;;;; o ; K O . M • «> js : :,2 : : :::::: g § : ■'•II P fgg £fl il3iil*js|i ail llllll illli.fl J O t-r tc a: <e C "i c C5 tH « ft • • o H U< a s< M . a e : 0 "* o g a) 1 I 3 ffl O 1 1 1 cS % O a o M M ! •axoA S v-i CD t- C0"Ci OHCMCO'*i6tOt-C0050HCN OOOOHHHHHr-HHHHINCNtN rH t™H rH T^i rH r*H rH rH rH r^ r^ rH,

B.—l.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

80

PUBLIC ACCOUNTS, 18^8-89.

rH CO CO rH CO oq Ol Ci CO 1Q CO rH - "^ CO - rH CO o O5 rH O rH 20 CM T—i rH ft CD ' a co P fc H cq H g CD -M «fl cjo -tlOCO'CM OS L- ID <M fcCO H- . ... CO - • • • CO LrH 00 CO tH *Cft CM — S CO GO* rH *d HffltD^WOHOOO C1 OH^ii CO 05 OS CT rH rH tH 00 00 r4 -<■ •9 ? 09 lOCMOOCiOCMOCM-^ i-l rH rH • ■OOOOOi-'SOlC-OOH CD CM L- L- 00 CM L— rH CM CO 00 CO TH O TH H rH t- rH rH CO CM r-i CO CO 00 • iseiio • rH 8 • CO • 00 8 co" CM o G OOO o o cc o oooo o O OOO o o Cfl OOO*^10OO-*rHOrHO i-tiOOO'COQ-flOOOO iHt-THiOt— OOCMCqiOOO "^ O CO tO O O Cl O H H O CO CM O CO CM CO i O O O rH O OWOlOO CO >O H LO O rH rH tio" CO H O G^l C3 rn CO O CO rH us" CO h9 COOirHCOtOCOOOrHOOO rH rH COCO-HHCMOCOOOt-OCOCO rH rH rH rH rH rH rH O^OrHlO-^CO^-^CO-HHlOCO '^HOHlOt-COt-dOCOiO OOL-Q (N H O) O CO O tO^o"t^O O IO CD iO O CO rH rH rH CO O rH CM rH rH O O rH CO CM rH rH OOOO X CO i—I OrtlCOHH rH rH r-i rH Ob-eo rH rH o rH rH "3 "o EH rH CM S CM O ■* t- O CO o ■* a co go O O CO to LCO tD i-i •*& rH CM O co CO O rH tH O Ci CO O CO CO fM CO -* Hiocq CM CO CO CO i •^ rH IO OOICO «3 rH O rH 1—i H r-i rH —i rH CO CO O 3 EO 05 CO t- CM Cp CO rH C0CM 'CO ■ lOt-CI O • • • t- lO CO CO CO CO CO CM CM r-^ O CO CD rH~ O CO CM CM CO rH T-1 L— fc» rH • O • CM * CO IO JQ CO -^ eg co 'H rH *# 8 O CO rH a ft g CO HI o H 3 fa I M I OS tJICOHCOCC0101>^000 H rH rH rH tH rHC0rHrH-'*C0t-*CMC0THLOC0 t- t- O O O iO O CO O) DCO CO "<*■•# OfM-^itMO CO O HCQWH CM t->. CO fciH o CM O rH rH 00 CM OCOCO^H rH rH o co t-* co co O rH Cl CO CO O IO CO CT> L— CO id rH CO rH CM lO O cq co h to" CO OHCO O CM CO rH r-i 8SS O CO CO CM tH "*! rH -HH CM OS »c CO CO H g" CM O CO co CO co" 'U »O CM SO HCOCHCOO tU3 O IO 05 O CM cq D3 OOO O O ** Ci £- t- O rH rH ri H »H t-1 tH 10 to • co • co q o "O m o • L-J(N • iO ■ (M H O • SO CM t- CM CM C^ ifT fM rH tt- tH rH rH ■ <MH ■ ■ • CD CM ■ ■ CO 8* CO CO CO r-i tH tm CO s o CM CM a ■ rH CO - i-l CO CO tH ■^rtt CO oo tCM S rH j x 9 nS oOHOcDOJcot-nmoo tH tH CO O CO i-4 CO CM iC O O rH —I tt! O W •* H i-i CO O »O fcCM rH r-< tH =S CO t- CO CO CM CO "^ CO O5 t-cs'T-^^Tt- ioco-^-^o co CM O HCCOrt CM T—t r-4 o to d co oo O L- H CO CO OCOQQto £5 8 7—. OCOH OHCO o to co CM >C "^ ,HO0CO cm" CO CO CM S p 03 2 ■ . . : 1 " * a o o Q J • BD ! | | I 1 • I • ■■si ■ -I -o • "I ' 1«3« "Si 1 i in t 1 ■£ ■ :.S|||W-||H m fl fl, W pq fe PM eh Fh J « E^ O ! II N II I I I I I 3 *3 . . . . 1 -I 1 ' ' J 8 H i-l £ B fi. : :|| hi £{■!■§ tf 3 43 72 c3 n wt C o a . : : &o : 1 '§ 2 ."S 3 " CO CO <-* a.- •« B {?- >, CQ H-t w. hh'h IB § S r 3 o 3 I

B.—l.

DETAILED STATEMENT of EXPENDITURE under Vote 96, "RATES on NATIVE LANDS," for the FINANCIAL YEAR ended 31st March, 1889.

81

PUBLIC ACCOUNTS, 1888-89.

s s. a. & s. d. £ s. d. Counties, — Bay of Islands Bruce Buller Clifton Cook Coromandel Hawera Hawke's Bay Hobson Hokianga Horowhenua Manawatu Mongonui Ohinemuri Otaraatea Patangata Patea Piako Eaglan Rangitikei Eodney Taranaki Tauranga Thames Waikato Waimate Waipawa Wairoa Waitaki Waitemata Waifcotara Wallace Wanganui "Whakatane Whangarei Whangaroa 144 10 1 0 7 6 20 11 10 214 1 2 732 15 4 286 8 2 207 7 0 251 13 0 58 17 4 409 0 6 385 13 2 0 13 10 58 14 3 413 11 4 47 12 9 103 4 7 25 17 0 ; 328 0 7 108 0 10 325 7 8 40 15 0 ; 325 17 8 225 14 4 97 19 9 38 7 5 17 12 3 164 10 6 268 16 3 13 1 2 59 5 10 17 13 1 18 4 8 395 2 6 95 16 5 191 5 2 162 3 8 if • 6,254 13 2 Town Boabds, — Alexandra Clyde Kihikihi Lethbridge Opotiki Petone 2 7 4' 4 7 2 1 10 5 2 11 6 2 8 1 | 43 13 3 56 17 9 Boad Boards, — Awhitu Castlepoint Collingwood Danevirke Ellesmere Eyreton Featherston Havelock (H. B.) Hawera Henui Heretaunga Karaka Karioi Kirikiriroa Lake Manawatu .. ., Manchester Maraekakaho Maraetai Masterton Matakohe Matamata Mauku Maunu Mauriceville Meanee Moa Newcastle Norsowood Oero Okato Omaha Opotiki Otaki Otonga East % " 2 5 0 1 4 11 4 0 G 49 19 0 11 5 11 0 9 4 77 19 1 5 17 2 79 14 7 7 0 0 63 0 0 0 17 6 24 5 7 5 12 10 10 4 56 7 2 106 16 4 0 0 3 2 3 9 33 17 10 19 1 7 19 11 0 C 3 29 15 5 3 2 0 17 6 8 11 8 8 9 0 11 114 4 5 0 19 8 2 19 6 28 1 10 30 8 4 47 11 11 1 16 6 Carried forward 852 13 1 6,311 10 11

82

B.—l

DETAILED STATEMENT of EXPENDITURE under Vote 96, "RATES on NATIVE LANDS "—continued.

PUBLIC ACCOUNTS, 1888-89.

Brought forward Road Boabds— continued: Oxford Pahiatua Parihaka Parua Patangata Patutahi Petane Pirongia Porongahau Port Levy Port Victoria Poverty Bay .. .. . • • * Remuera Eiwaka Suburban North Tamahere Taratahi-Carterton Te Horo Tikorangi Waikohu Waimata Waimate Waipipi .. .. ■ • , • • Waipukurau Wairoa Wairoa (Waverley) Waitara West Waitoa Waiuku Wallingford Wellington .. Whakatane Whangaparoa Whangaroa Wharehine Wirokino £ s. a. 852 13 1 j £ s. d! 6,311 10 11 & s. a. 9 19 11 26 14 6 70 11 3 ] 2 14 2 Oil 1 13 15 2 0 12 4 0 2 1 22 10 5 4 10 2 5 12 G 43 10 9 56 13 4 0 17 5 0 7 3 15 7 1 58 G 7 6 8 9 18 18 4 ' 18 17 7 I 23 17 9 ' 234 1 4 14 0 0 17 2 4 ! G 18 2 i 1 18 1 13 10 3 70 10 3 3 1 10 5 16 54 13 7 19 1 8 0 0 10 I 16 16 0 2 13 2 593 & 0 Harbour 'Boards, — Gisborne New Plymouth Oamaru 2,300 8 6 988 15 0 692 5 11 4 14 1 1,685 16 0 River Board,— Pukaka 10 2 10 Less, — Refund of over-payment to Masterton Road Board, owing to incorrect assessment on Ssction 108, Block IV.. Tiffen, for years 1882-83, 1883-84, 1884-85, 1885-1886 10,307 17 8 3 17 3 Total £10,304 0 0

B.—l.

STATEMENT of UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1889.

STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1889, showing the SERVICES for which they were issued.

83

PUBLIC ACCOUNTS, 1888-8 9.

! - i Public Works Fund. £ b. d. £ s. d. £ s. d. FOR SERVICES IN EXCESS OF VOTES. Part I. :— Final Charges. ; Advances. Totals. Class I. Immigration,— Vote 71—Immigration .. .. .. .. 959 13 8 ! 959 13 8 Class II. Public Works, Departmental,— Vote 72—Public Works, Departmental 708 0 8 52 3 1 760 3 9 Class IV. Roads,— Vote 80—Grauts-in-aid .. .. 1,412 5 7 1,214 19 8 2,627 4 10 j _ r i 4,347 2 3 2,120 6 3 j 2,226 16 0 Past II. :— Class V. Charges and Expenses of raising Loan, — Vote 104—Charges, &c, of Loan .. 1,788 12 .. 1,788 1 2 , L __ 1,788 1 2 Paei- III. :— Class II. Railways,— Vote 112—Greymouth-Hokitika .. .. 1,060 9 5 1,060 9 5 „ 115—Otago Central .. .. 1,348 14 10 4,486 13 8 5,835 8 6 „ 116—Catiin's River .. .. 933 4 11 .. 933 4 11 „ 122—Surveys, New Lines .. .. 585, 2 11 | 585 2 11 Class III. Charges and Expenses of raising Loan, — Vote 122—Charges, &c, of Loan .. 4,083 13 8: .. 4,083 13 8 ! . ! 1 12,497 19 5 £6,365 13 5 j 6,132 6 0 Total Unauthorised Expenditure of the ; Public Wobks Fund .. .. .. .. ! £18,633 2 10 ; L i i

Colonial. j Colonial. Fokisign. Total. £ s. d. £ a. cl. it s. a. Past I. :— Class I. Immigration,— Vote 71—Immigration Class IV. Eoads,— Vote 78—Main Eoads .. „ 79—Miscellaneous Eoads, &c. „ 81—Roads to open up Lands „ 82—Village Settlements Class VI. Purchase of Native Lands, — Vote 85—Purchase o£ Native Lands Class VII. Telegraph Extension, — Vote 86—Telegraph Extension Class VIII. Public Buildings,— Vote 88—General Departmental Offices .. „ 89—Judicial „ 91 —Lunatic Asylums Class IX. Lighthouses, Harbour Works, and Defences, — Vote 94 —Lighthouses .. „ 95—Harbour Defences General Imprest In excess of Appropriations,— Class I. Immigration,-— Vote 71—Immigration Class II. Public Works, Departmental,— Vote 72—Public Works, Departmental Class IV. Roads, — Vote 80—Grants-in-aid ■I .. j 285 15 4 .. , 1,153 12 10 .. j 2,915 19 9 .. j 713 0 3 .. j 185 'J 0 ! .. i 106 7 0 .. 60 0 10 I .. ; 1,081 2 6 .. i a 9 ii .. 278 2 7 52 3 1 1,214 19 3 8.100 15 9, 318 15 8 3,087 G 5 170 15 4 963 17 9 318 15 8 285 15 4 1,153 12 10 2,915 19 9 713 0 3 185 2 0 3,087 6 5 277 2 4 1,023 18 7 1,081 2 6 0 2 6 2,597 16 11 22,134 6 5 54 12 3 2,875 19 6 I 22,134 6 5 'J59 13 8 969 13 8 52 3 1 1,211 19 3 Pabt II. :— Class II. Railways,— Vote 100 —Marton-Te Awamutu Class IV. Purchase of Native Lands, — Vote 103 —Purchase of Native Lands S,±UU 10 "J i 530 17 11 652 7 0 1.1RR 4 11 8,100 15 2 30,232 U 8 38,333 9 10 580 17 11 580 17 11 i 652 7 0 652 7 0 1,183 i 11 1,183 4 11 i,ib;5 a li Carried forward 9,284 0 1 9,284 0 1 30,232 14 8 39,516 14 9

B—l.

STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING— continued.

STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1889, in respect of DEBENTURES given under "The Roads and Bridges Construction Act, 1882."

84

PUBLIC ACCOUNTS, 1888-89.

Colonial. Fokeigk. Total. Brought forward .. £ s. d. 9,284 0 1 £ s. d. 30,232 14 8 £ k. d. 39,516 14 9 Part III. :— Class II. Railways,— Vote 106—Helensville Northwards 108 —Putaruru-Botorua „ 109 —Woodville-Palmerston „ 110—Mangamahoo-Woodvillc ,. Ill—Blenheim-Awatere .. ... „ 112—Greymouth-Hokitika 113 —Mount Somers Branch „ 120—Additions to Open Lines ,. 121—Permanent-way, &a. .. 122—Surveys, New Lines In excess o£ Appropriations,— Class II. Kailways,— Vote 112—Greymouth-Hokitika „ 115—Otago Central „ 122—Surveys, New Lines 300 0 0 167 16 5 1,271 16 10 239 10 2 72 16 10 114 9 9 388 13 3 1,228 8 1 96 9 6 20 17 10 300 0 0 167 16 5i 1,271 16 10 239 10 2 72 16 10 114 9 9 388 13 3 1,228 8 1 7,153 9 9 20 17 10 - 7,057* 0 3 141 13 11 4,486 13 8 585 2 11 918 15 6 1,060 9 5 4,486 13 8 585 2 11 * 9,114 9 2 7,975 15 9 17,090 4 11 Total Public Woeks Fund Advances outstanding 18,398 9 3 38,208 10 5 56,606 19 8

Collingvvood County Council ,. Epsom Road Board .. Geraldino County Halcombo Eoad Board Hamilton Borough Hunua Road Board Karioi Road Board Kihikihi Town Board Kiwitea Road Board Mount Albert Road Board Opaheke Road Board Pahiatua Road Board Paparata Road Board Pokeno Road Board .. Waimca County .. .. ■ Wairarapa East County Wairoa Road Board Wairoa South Road Board Waitara West Road Board Wanganui County £ s. d. 104 5 0 ■16 7 0 264 8 5 8 5 8 a is o 2 G 0 83 0 0 18 0 0 299 2 9 60 6 0 5 3 0 167 9 10 5 9 6 18 15 0 50 0 0 80 8 1 78 13 2 12 13 0 18 0 0 !JS 1 0 Total £1,367 8 5

12— B. 1.

B.—l.

THE SIJDTIKIIIsrG ZFTTHSTDS ACOOTJITTS.

FINANCIAL YEAR 1888-89.

B.—l.

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

86

PUBLIC ACCOUNTS, 1888-89.

RECEIPTS. £ 8. d. £ I. a. £ s. a. "THE NEW ZEALAND LOAN ACT, 1856:"— Interest on Investments Refund of Income-tax, — On 4-per-cent. New Zealand Inscribed Stock Investments realised, — New Zealand 4-per-cent. Inscribed Stock, — £4,042 10s. 9d. at 98J New South Wales 4-per-cent. Debentures, — £1,900 at 105,4 Victoria, 4-per-cent. Debentures, — £10,000 at 111 .. .. .. £ll,0G9 19 6 £22,800 at 110j .. .. .. 25,154 1 6 3,980 7 0 8,032 18 4 372 IS 10 ■'■ • 2,005 17 0 36,224 1 0 Canada 4-per-cent. Debentures, — £7,300 at 110| 8,062 16 6 50,279 1 6 Balance on 81 March, 1888,--Deposits in London and Westminster Bank 58,684 18 8 71!) 8 7 £59,403 17 3 "THE NEW ZEALAND LOAN ACT, I860:"— Contributions of Sinking Fund at 2 per cent., — On £24,100, 1 year to 31 December, 1888 Interest on Investments Investments realised, — Borough of Cambridge Debentures, 1 February, 1889 1,482 0 0 3,579 6 4 70 0 0 Balance on 31 March, 1888 5,131 6 4 13 3 3 £5,144 9 7 "THE NEW ZEALAND LOAN ACT, 1868:"— Series 1891,— Contributions of Sinking Fund at 2 percent.,— On £262,200, one year to 15 December, 1888 On £154,800, one year to 15 March, 1889 S,244 0 0 3,096 0 0 interest on Investments Refund of Income-tax, — On dividends derived from — 4-per-cent. Inscribed Stock, 5 April, 1888 8,340 0 0 13,364 10 6 438 0 10 ' 22,142 11 4 Series 1914,— Contributions of Sinking Fund at 1 per cent.,On £378,800, one year to 15 January, 1889 Interest on Investments Refund of Income-tax, — On dividends derived from 4-per-cent. Inscribed Stock, 5 April, 1888 £22,142 11 4 3,788 0 0 3,203 0 0 248 14 2 £7,234 14 2 Series 1915,— Contributions of Sinking Fund at 1 per cent., — On £500,000, one year to 17th November, 1888 Interest on Investments Refund of Income-tax, — On dividends derived from 4-per-cent. Inscribed Stock, 5 April, 1888 5,000 0 0 7,752 9 11 231 12 7 £12,984 2 6 NEW ZEALAND CONSOLIDATED LOANS:— Contributions of Sinking Fund at 1 per cent., — On £7,153,100, 1 year to 15 January, 1889 On £130,000, „ to „ 71,531 0 0 1,300 0 0 Interest on Investments 72,831 0 0 106,947 4 7 179,778 4 7 % 179,778 4 7

B.—l.

FUNDS during the FINANCIAL YEAR ended 31 March, 1889.

87

I> I T B LIG AC C() D NTS, 1888 - 8 0.

DISBURSEMENTS. s. d. £ s. a. s. d. "THE NEW ZEALAND LOAN ACT, 1856:"— Interest paid,— On £75,000, 1 year to 1 October, 1888 On .€125,000, 1 year to 1 January, 1889 3,000 0 0 5,000 0 0 ,< Principal sum duo, 1 October, 1888, now paid oil „ 1 January, 1889, 8.000 0 0 25,000 0 0 25,000 0 0 50,000 0 0 Commission, — A per cent, to Bank o£ England on redemption of £50,000 debentures Brokers' Commision, &c, effecting transfer of Stocks to new trustees 250 0 0 251 3 3 1 3 3 Balance on 31 March', 1889,— Deposit in London and Westminster Bank 58,251 3 3 1,152 14 0 £59,403 17 3 "THE NEW ZEALAND LOAN ACT, I860:"— Investments, — Consolidated Stock Debentures at 5 per cent., 30 Juno, 1888 Deficiency Bills at 5 per cent., 17 September, 1888 New Zealand 4-per-cent. Inscribed Stock, — £2,600 at J.03J, 29 Marota, 1889 1,350 0 0 1,000 0 0 2,684 10 0 Balance on 31 March, 1880 5,034 10 0 109 19 7 "THE NEW ZEALAND LOAN ACT, 1868:"— Series 1891,— Investments, — New Zealand 4-per-cent. Inscribed Stock, — £6,701 7 11 at 97$ 3,102 18 7 at 98§ 1,547 19 6 at 99J 6,827 1 2 at 991 2,651 16 2 at 988 236 1 0 at 103| £5,144 9 7 6,571 11 7 3,060 0 10 1,548 0 0 6,792 18 11 2,622 0 0 244 6 2 i 20.83S 17 6 £21,066 19 4 Balance on 31 March, 1889 > 1,303 13 10 £22,142 11 4 Series 1914,— Investments, — New Zealand 4-per-cent. Inscribed Stock,— £1,595 15 6 at 97$ 247 1 7 at 98g 1,913 2 2 at 98} 1,646 6 7 at 99| 1,854 11 4 at lOlf .£7,256 17 2 1,564 17 7 243 14 2 1,894 0 0 1,638 2 5 1,894 0 0 £7,234 14 2 Series 1915,— investments, — New Zealand 4-per-cent Inscribed Stock,— £6,435 17 8 at 97$ 234 10 8 at 98| 6,473 12 8 at 99J 6,311 4 2 231 12 7 6,441 5 9 £13,144 7 0 £12,984 2 6 NEW ZEALAND CONSOLIDATED LOANS:— Debentures drawn 8 March, 1888 Less value of converted bonds paid to credit of New Zealand Public Account in March, 1888 172,500 0 0 131,600 0 0 Value of converted bonds drawn 7 March, 1889. and paid into the New Zealand Public Account Crown Agents,— Repayment of advances 40,900 0 0 133,400 0 0 1,029 1 9 1 Vi . 929 1 9 Balance on 31 March, 1889, on deposit with the London and Westminster Bank j 3,849 2 10 '179,778 4 7 &\

B.—l.

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

88

VVBL I (' A ('.CO (' N TS. 1 858-89.

RECEIPTS. £ s. a. £ s. d. £ s. d. " THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870: "— Contributions of Sinking Fund, — On £1,000,000, 1 year to 13 March, 1889 .. Interest on Investments 24,000 0 0 6,665 17 1 Balance on 81 March, 1888 .. 80,605 17 1 970 9 8 81,036 0 A £81,636 6 4 "THE AUCKLAND LOAN ACT, 1863:"Gontributions of Sinking Fund at 2 per cent.. — On £31,000, 1 year to 1 July, 1888 • Interest on Investments I 032 0 0 784 2 10 Balance on 81 March, 1888 .. 1,4.1.0 2 KJ 50 3 4 "THK CANTERBURY LOAN ORDINANCE, 1862:"— Contributions of Sinking Fund at 1 per cent., — On £22,800, 1 year to 31 December, 1888.. Interest on Investments Investments realised, — Deficiency Bills redeemed, 30 Juno, 1888 228 0 0 241 11 4 £1,460 6 2 840 0 0 Balance on 81 March, 1888 1,309 11 4 144 15 5 £1,454 6 9 " THE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, 1860 :"— Contributions of Sinking Fund at 2 per cent., — On £77,700, 1 year to 31 December, 1888 Interest on Investments Investments realised, — Deficiency Bills redeemed, 30 June, 1888 1,554 0 0 2,808 19 5 4, MO 0 0 Balance on 31 March, 1888 8,932 19 5 95 5 6 " THE OTAGO LOAN ORDINANCE, 1802 :"— Contributions of Sinking Funds at 1 per cent.,- ■ On £116,700, 1 year to 1 July, 1888 Interest on Investments Investments realised, — Deficiency Bills redeemed, 30 June, 1888 £9,028 4 11 1.107 0 0 2,584 16 0 0,530 0 0 10,281 16 0 377 4 6 Balance on 81 March, 1888 .. l\ ' 159

B.—l.

FUNDS during the FINANCIAL YEAR ended 31st March, 1889.

89

PUBLIC ACCOUNTS, 1888-89

DISBURSEMENTS. £ s. d. & s. d. £ s. d. - - "THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870: "— Investments, — Canada 4-per-cent. Stock, — £887 5 7 at 109^ 1,291 2 3 at 113J .. .. 453 10 2 at 110.-; 1,097 10 0 at 111 4,116 15 9 at 110 f t , (5,700 0 0 at 110>1,536 17 0 at 110:,' 241 11 1 at IJOi; 1,360 15 2 at 109g 970 9 3 I 1,465 8 11 504 0 11 1,22a 7 4 4,567 3 2 7,482 16 10 1,707 18 8 267 16 11 1,493-10 2 ,<■ * 19,031 V2 -I £17,685 7 0 Balance on 31 March, 188!) .. 12,004 11 2 £31,636 6 4 " THE AUCKLAND LOAN ACT, 1863 :"— Investments, — Consolidated Stock Debentures at 5 per cent., 30 June, 1888 Deficiency Bills at 5 per cent., 17 September, 1888 New Zealand Inscribed Stock at 4 per cent., — £400, at 103J, 29 March, 1889 350 0 0 690 0 0 413 0 0 Balance on 31 March, 1889 .. 1,453 0 0 13 6 2 £1,460 0 2 I 890 0 0 330 0 0 "THE CANTERBURY LOAN ORDINANCE, 1862:"— Investments, — Consolidated Stock Debentures at 5 per cent., 30 June, 1888 Deficiency Bills at 5 per cent., 17 September, 1888 Balance on 31 March, 1889 .. 1,220 0 0 234 0 9 ; £1,454 6 9 " THE LYTTELTON AND CHEIST0HURCH RAILWAY LOAN ORDINANCE, 1860 :"— Investments, — Consolidated Stock Debentures at 5 per cent., 30 June, 1888 Deficiency Bills at 5 per cent., 17 September, 1888 New Zealand Inscribed Stock at 4 per cent., £1,898, at 103J, 29 March, 1889 5,810 0 0 805 0 0 1,959 13 8 Balance on 31 March, 1889 8,634 13 8 393 11 3 £9,028 4 11 "THE OTAGO LOAN ORDINANCE, 1862:"— Investments, — Consolidated Stock Debentures at 5 per cent., 30 June, 1888 Deficiency Bills at 5 per cent., 17 September, 1888 Wellington and Manawatu Railway Company's Debentures at 5 per cent. Accrued interest to 29 March, 1S89 7,530 0 0 1,855 0 0 45 0 0 0 14 8 45 1.4 8 Consolidated Stock Debentures at 5 per cent. Accrued interest to 29 March, 1889 Deficiency Bills at 5 per cent. Accrued interest to 29 March, 1889 300 0 0 5 0 3 30G 0 3 60 0 0 0 14 8 GO 14 8 A rmr\ /* <~i N"^ Balance on 31 March, 1889 .. 9,796 9 7 862 10 11 ] £10,659 0 6 I — '-

B-.—l,

STATEMENT showing the Amount of SINKING FUNDS accrued to the 31st March, 1889. in respect of each LOAN.

STATEMENT of the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1889.

90

PUBLIC ACCOUNTS, IS 88-8 9

Investments (Nominal Value). Cash. Totals. Undek Colonial Acts :— " New Zealand Loan Act, 1856 " " New Zealand Loan Act, 1860 " " New Zealand Loan Act, 1868 " New Zealand Consols " Immigration and Vulilio Works Loan Act, 1870" % s. d. 170,757 10 8 80,209 0 0 654,109 1 7 & s. a. 1,152 1.4 0 109 19 7 1,808 18 10 8,849 i 30 12,004 14 -2 £ ». d. 171,910 4 8 ! 80,318 19 7 636,472 15 5 j 8,849 2 10 ! 198,151 8 11 ! 180,146 9 9 Undek Acts and Obdinancf.s of the i.ate Provinces: — " Auckland Loan Act, 18G3 " .. " Lyttelton and Christchurcli Railway Loan Ordinance, 'i860" .. " Canterbury Loan Ordinance, 1802 " .. " Otago Loan Ordinance, 1862 " 19,888 0 0 02,784 0 0 5,215 0 0 58,422 0 0 13 (i 2 393 11 3 234 G 9 802 10 11 i 19,901 6 2 j 68,177 11 3 5,449 6 9 59,284 10 11 I Totals 1,237,591 2 0 19,923 19 6 1,257,515 1 C *

New Zealand 5-per-cent, Debentures 4i 4. „ 4 „ Inscribed Stock 5 „ Stock (Colonial issue) .. ih „ „ : Deficiency Bills .. .. .. 5-per-cent. Debentures City of Dunodin Mortgage .. 7 „ Borough of Cambridge .. .. .. (i Borough of Hawera .. .. .. 0 Borough of Patea .. .. .. 6 „ „ Borough of Thames .. .. 5 „ Waitara Harbour Board .. .. 6 „ Wellington and Manawatu Eailway Company 5 „ „ New South Wales .. .. ..4 „ Stock .. 3J „ .. 4 „ Debentures • Victoria .. .. .. 4 „ „ .. 4 Stock Canada .. .. .. .. 3i .. 4 » „ .. .. .. .. 4 „ Debentures ; South Australia .. .. .. 4 .. 4 Stock £ s. d. ; 54,050 0 0 82,951 0 0 | 1,000 0 0 811,086 3 9 29,730 0 0 49,800 0 0 4,800 0 0 8,300 0 0 i 190 0 0 0,024 0 0 5,000 0 0 2,200 0 0 15,120 0 0 17,455 0 0 1,919 9 3 47,693 9 7 I 12,200 0 0 31,400 0 0 39,709 9 C 15,698 0 5 17,085 7 0 13,700 0 0 23,200 0 0 .1,079 2 0 Totals £1,237,591 2 0 |

ft.—i.

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1889.

91

PUBLIC ACCOUNTS. CBBB-89

Amount outstanding. - Due Date. j Sinking Net Funds Indebtedaccrued. ! NESS. Amount. AxXUAL CHABGE. When payable. I I ! t Bate. ! Eemakks. | Int. j S.F. £ I £ £ £ j % | o/ To I I , . : (The accumulations of the I sinking fund of this loan now enable the Trustees \4 not only to dispense with j further contributions from J the Treasury, but to pay \ the interest of the loan. I r, , C 50,000 1\ew Zealand Loan Act; 1856 .. J j 50,000 .( 50'000 , ,- , I fl July. 1889 \ 150,000 jl Oct., 1889 (l July, 1894 ) : 171.910 i j Or. 21,910 Or, 6,219 s« New Zealand Loan Act, I860 j ; 80,319 I 74,100 I July, 1891 6 i 5 ! 4 i (0 I (0 j 5 1 4 i 1 2 2 2 1 2-4 I " ! ' 4,440 1 Jan. and 1 July '' i /I 378,800 x- „ ' , 500,000 Now Zealand Loan Act. 1.80c! .. J 154,800 188'400 I 73,800 i | (15 July, 1914 1 Nov., 1915 ;- 1,295, 800 -j 15 Mar., 1891 15 June, 1891 / US Dec, 1891 t 87,507 > 208,591 . \ 359,375 ■J 291,293 291,409 57.625 22,728 15 Jan. , 15 July : 20,000 1 May „ 1 Nov. 12,384 ■ 15 Mar. „ 15 Sept. : 15,072 \ 15 Juno „ 15 Dee. 5.904 ; 15 June „ 15 Dec. i ... . 1 Consolidated Loan Act, 1867 .. Immigration and Public Works Loan Aet, 1870 !. 1,310,400 i Ann. drawing 1.000,000 ; 1 June, 1907 3,849 198,151 1,306,551 801,849 i *240, 081 ! Quarterly, 15 Jan., &c. 64,000 j 1 June and 1 Dec. Sinking Fund payable 13 Mar and 13 Sept. 2,528 1 April „ 1 Oct. ; 6,216: 30 June „ 31 Dec. *6% on £7,283,100= £430,986 1.596 30 June „ 31 Dee. I Less Interest at 5 % 8,169, 1 Jan. „ 1 July I on £3,818,100, representing bonds converted .. 190,905 £246,081 3,200 1 Jan. '„' 1 July i 520 15 April 15 Oct. I t£28,700 due 1 July, 1893. 21,300 due 1 July, 1894. 18,500 due I Jan'., 1896. 14,884 j 15 April ,. 15 Oct. 9,200 due 1 Jan.. 1S97. 1,255 15 April „ 15 Oct. ' ±77,700 Auckland Loan Act, 1803 .. ., ! Lyttelton and Ghristoliurch Railway Loan, 1860 i '.'. Canterbury Loan Ordinance, 1862 * .. j Otngo Loan Ordinance, 1862 .. [[I 31,600 | 1 June, 1896 77.700 ! Various! 22,800 | Various} .. 116,700 ! 1 July, 1898 19,901 03,178 5,449 59,285 j 11,699 14,523 17,351 57,416 o ; 6 I 2 2 1 1 i . i . . • Ordinance of Legislative Council .. ! Consolidated Loan Act, 1867 fl 04,000 : t . 13,000 j 311 | Presentation J ' ii rmn ■■ f 1 Jan-. 1893 | / "-WU H15 April, 1913 •• 311 64,000 13,000 I 5 j 4 I I j I i ■ ■ Immigration and Public Works Loan Act 1870 -' 372,100 ] [\ 27 , 900 j Defence aad Other Purposes Loan Aet 1870 -! • 25,000 n t 75,000 11 } 400.000 ;^ig ;^| 372.100 27,900 4 j 4-j : - ■ ■ j 1 25.000 75,000 ' 100,000 jlf1^^ i (15 April. 1913 I 4 ! ! I 'ono j ?" wn " S n^ l^ 10'600 d»« 2 Jan.. 3915. 3,000 15 April „ 15 Oct. lajaoOV 2 July, 19ia } \ I Carried forward .. i 4,656,411 ] 1,257,515 i 3,398,896 433,108 ! J f22; 800 i

8.-I

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1889— continued.

92

PUBLIC ACCOUNTS, 1888-89.

Annuat. Chakgk. ; ! I Amount outstan ding. Due Date. Sinking Funds ACCRUED. -V-_,,p __^ JNET Amount. When payable. ! KEMAliK^. » ! Int. | S.F. j I I 4,656,411 j ) (15 May, 1914 85,500 M15 Oct., 1913 J 1(28 Nov., 1914 | 50,000 i 15 April, 1894 ] 15,000 i 23 Mar., 1896 2,207,300 ! 1 Mar., 1918 j 388,000 i 1 Nov., 1889 \ 114,600 ! 1 April, 1905 ! 8,000 i 1 Mar., 1898 200,000 i 1 Mar.. 1892 i ,m'nnn If 10 Oct., 1891 } 150' 000 1 {io Oct., 1891; 400,000 ; ' 1 Mar., 1893 j ''■ 24,564,255 ; 1 Nov., 1929 h , ,-„ ™ (15 April,1892 ■ | 4,257,700 h 15 j^.,',1892 ) • (28 Nov.. 1891 ! I 1,278, 284 i \ 28 Nov., 1891 I ■ | ( 1 Nov., 1895 | I 38,375,050 \ J,257, 515 j 3,398,896 .. .. 12,300 : 4 1 .. 18,500 ! 4 ! .. 54,700 5 ■ I ... 50.000 5 | .. 15.000 7 2,207,300 5 .. 388,000 ' 5 I .. 114,600 4 1 .. 8.000 ! 5 I .. I 200,000 ; 5 i .. 100^00 4i I .. ! 50,000 5 ! .. 400,000 i 4 j .. i 24,564,255 j 4 | .. ; 4,214,100 ; 5 I .. 43,600 ! 5 j .. 231,000 U | .. 797.284 5 ! .. 250,000 5 I .. 1,257,515 ! 37,117,535 •• •• £ 433, 108 ! Brought forward i i I i j ■ General Purposes Loan Act, 1873 12,300 I 18,500 54,700 492 740 2,735 15 May and 15 Nov. 15 April „ 15 Oct. 15 May „ 15 Nov. ■ j 1 2,500 1,050 110,365 19,400 j 4,584 400 10,000 i 4,500 ! 2,500 | 16,000 i 15 April „ 15 Oct. 1 Mar. „ 1 Sept. j 1 Mar. „ 1 Sept, : Known as the 10-40s. 1 May 1 Nov. Balance of Five-million Loan. 1 April ", 3 Oct. 1 Mar. „ 1 Sept. 1 Mar. „ 1 Sept. 10 April „ 10 Oct. i 10 April „ 10 Oct. 1 Mar. „ 1 Sept. j I Westland Loan Act, 1873 Nelson Loan Act, 1871 New Zealand Loan Acts, 1876-77 .. - • i New Zealand Loan Act, 1879 District Bailwavs Purchasing Act, 1885 New Zealand State Forests Act, 188-5 .. ! Government Loans to Local Bodies Act, 1880 Public Revenues Act, 1886 .. - i ! •• I ! i 100,000 j 50,000 i i Public Revenues Act 1887 (No. ?>j i Consolidated Stock Act, 1877 .. Consolidated Stock Act, 1884English Issue 982,570 1 May ,. 1 Nov. i | 4,214,100 ! 43,600 I 210,705 2,180 | Quarterly, 15 Jan., &c. Convertible into stock at 107. 15 Jan. and 15 July i Convertible into stock at 110. ! Colonial Issue 231,000 797,284 250,000 10,395 39,864 12.500 28 May „ 28 Nov. : 28 May „ 28 Nov. 28 May ,. 28 Nov. I I i i Totals j •• ! 1,257,515 i 37,117,535 1,866,588 ! The whole of the Imperial-guaranteed Loan of 1870 is incluc advanci ded herein, although only £200,000 has actually been raised; the unsold debentures are used for the purpose of obtaining temporary es from time to time. Deficiency bills amounting to £512,900 are not included. [Approximate Cost of Paper.—Preparation, nil; printing, (1,250 copies), £62.; iy Authority: Geobge Didsbuey, Government Printer, Wellington. —188'J.