PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR FINANCIAL YEAR COMMENCING 1st APRIL, 1889, AND ENDING 31st MARCH, 1890.

Appendix to the Journals of the House of Representatives, 1890 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR FINANCIAL YEAR COMMENCING 1st APRIL, 1889, AND ENDING 31st MARCH, 1890.

Presented to both Houses of the General Assembly by Command of His Excellency.

WELLINGTON.

1890.

CONTENT S.

GENERAL BALANCE-SHEET:— J' AGB Cash Accounts Interest and Sinking Fund Remittance Account Accounts relating to the Public Debt o Summary of Balances CONSOLIDATED FUND :— Statement op Receipts and Expenditure : — 1S Okdin uiy Revenue Account 1l) Land Fund Account State Forests Account Accounts of Local Bodies Deposit Accounts Ordinary Revenue Account : — Receipts : — Statement op Ordinary and Territorial Revv.nue .. .. .. •• ■• i8 Detail Statement of Miscellaneous Ordinary Revenue • ■ ■ • 19 Detail Statement of Territorial Kf.venuk .. .. ■ • .. 20 Expenditure : — Civil List Interest and Sinking Fund Under Special Acts of the General Assembly .. •• .. 25 cm Under Annual Appropriations Statement in Detail op the Net Expenditure under Votes for MISCELLANEOUS Services:— Colonial Secretary's Department .. .. ■ •■ • .. 40 Colonial Treasurer's Department .. • • • • ■ • • • • • 41 Department of the Minister op Justice .. Postmaster-General and Commissioner of Telegraphs' Department .. ■■ 42 Commissioner of Customs' Department Commissioner op Stamps' Department An Department of the Minister of Education Minister op Native Affairs' Department .. .. .. ■■ ■ • .. 44 Minister of Lands and Mines' Department Department of the Minister op Defence.. Land Fund Account: — Receipts :— For Cash .. • • ■ • • • • • .. - .. Os Deferred Payments .. ■• ■ • • • • • • ■ io Expenditure : — Detail Statement of the Net Expenditure under the Vote for Crown Lands (Miscellaneous) Under Special Acts of the General Assembly • • ■ ■ 46 Under Annual Appropriations.. Detail Statement op Expenditure under the Vote for Rates on Crown Lands .. 48 State Forests Account :— Receipts Accounts of Local Bodies : — Balance-sheet of — en Revenue from Fees, Fines, etc. 52 Endowments of Land .. Ooldfields Revenue .. Gold Duty .. ■ • • ■ ■ • ■ • •" _ Counties Separate Accounts .. 54 Advance Account <S Deposit Accounts : — t, .... 55 Balance-sheet Statement of the Receipts and Disbursements under "The Trustee Act, 1883" .. 56 Statement of the Unauthorised Expenditure .. .. ■ •■ • •■ • • 5? Statement of Advances Outstanding ..

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CONTENTS— continued. PUBLIC WORKS FUND :— Statement of Receipts and Expenditure :— pagie Part ... .. .. .. .. .. .. .. .. .. .. 62 Part 11. .. .. .. .. .. .. .. .. .. .. .. 62 Part 111. .. .. .. .. .. .. .. .. .. .. .. 64 The Conversion Account .. .. .. .. .. .. .. .. .. 64 Loans to Local Bodies Account .. .. .. .. .. .. .. .. 66 Expenditure under Annual Appropriations .. .. .. .. .. .. .. 70 Detail Statement op Expenditure for "Rates on Native Lands" .. .. .. .. 75 Statement of the Unauthorised Expendituiu-; .. .. .. .. .. .. 76 Statement of the Advances Outstanding .. .. .. .. .. .. .. 76 Cash received from Local Bodies in respect of Debentures given under "The Roads and Bridges Construction Act, 1882 " .. .. .. .. .. .. .. .. 77 THE SINKING FUNDS ACCOUNTS :— Account of Receipts and Disbursements of the Sinking Funds .. .. .. .. 80 Statement showing the Amount of Sinking Funds accrued to 31st March, 1890 .. .. 84 Statement of the Securities in which the Sinking Funds were held .. .. .. 84 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1890 .. .. .. .. .. .. 85.

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2—B. 1.

Q-ZEJSTIEIE^AIL. BAL AITGE - SIiEET AND SUMMARY OF TRANSACTIONS.

FINANCIAL YEAE 1889-90.

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GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1890. CASH ACCOUNTS.

PUBLIC ACCOUNTS, 1889-90

Balances on 31st Maech, 1889. Net Transactions, 1889-90. Balances on 31st March, 1890. !- . | dpCe. Dr. Cr. Dr. Ce. I ! ! I consolidated FUND :— Ordinary Bevenue Account Deficiency Bills Account .. Land Fund Account State Fobests Account .. .. Accounts of Local Bodies Deposit Account's £ s. a. . 50,836 17 3 11,489 16 3 £ s. a. 512, 9C0 0 0 189 8 2 £ s. a. 4.255,241 11 8 121,919 3 4 400 0 0 82,334 15 0 95,541 7 3 £ s. a. 4,342,647 8 3 7,000 0 0 87,692 4 2 3,754 9 1 66,196 15 1 72,414 12 8 £ s. a. 45,716 15 5 £ s. a. 36,568 19 4 519,900 0 0 3,543 17 3 5,607 17 2 101, 284 3 1 21,745 17 1 78,157 8 6 PUBLIC WORKS FUND:— Part I. Part II. Part III. Conveesiok Account.. Loans to Local Bodies Account 303,801 7 10 435,817 1 5 618,077 15 1 2,606 19 10 8,623 14 4 242,512 16 6 48,831 12 5 194,384 19 9 384,162 14 10 59,763 10 0 84,412 19 3 3,113 0 0 645,000 0 0 52,939 10 10 145,701 10 7 386,985 9 0 426,805 15 4 263,444 5 0 1,799 15 2 SUSPENSE ACCOUNT:^ Receipts is Suspense 618 2 8 574 18 4 43 3 11 REMITTANCES TO LONDON ACCOUNT 575,000 0 0 1,400,000 0 0 1,175,000 0 0 800,000 0 0 Totals 642,934 10 8 1,983,918 12 0 867,462 12 6 1,862,950 4 1 867,462 12 6 i Uii , tlOi ±\J O -, I 1,340,984 1 4 PUBLIC ACCOUNT:— Bank of New Zealand in the Colony Bank of New Zealand ik London 0,885,667 9 1 6,540,170 19 4 995,487 11 7 368,584 11 9 59,907 19 2 ■ 4,508,311 18 4 2,239,126 6 0 4,606,965 2 9 2,344,453 4 7 329,931 7 4 45,418 19 5 ADVANCE ACCOUNTS :— Public Woeks Fund Investment Account, — Paet I. Part II. Paet III. Imperial Govebnment Pensions Account Miscellaneous Imprests Foreign Impeest Account Stock Agents' Conversion Account 125,000 0 0 176,000 0 0 485,000 0 0 9,473 6 7 33,819 10 1 82,246 9 5 952 4 4 101,000 0 0 I 431,500 0 0 282,700 0 0 -34,445 0 5 1,232,490 17 8 ! 74,229 11 7 141,000 0 0 384,500 0 0 493,200 0 0 34,930 18 7 1,245,650 4 7 58,037 18 5 562 14 10 85,000 0 0 223,000 0 0 274,500 0 0 8,987 8 5 20,660 3 2 98,438 2 7 389 9 6 1,340,984 1 4 ! 8,963,803 14 0 9,309,300 3 9 1,040,906 11 0 45,418 19 5 995,487 11 7 Totals 45,418 19 5

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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1890.

INTEREST AND SINKING FUND REMITTANCE ACCOUNT.

PUBLIC ACCOUNTS, 1889-90.

II Dr. £ s. a. Ob. & s. a. Public Account 284,512 7 11 Consolidated Fund 570,707 12 7 ] Public Wobks Fund Investments — I I Public Wobks Fund — Past I. £85,000 0 0 Pabt I. £145,701 10 7 Part II, Pabt III. Remittances to London Account 223,000 0 0 274,500 0 0 582,500 0 0 800,000 0 0 i Part II. 386,985 .9 0 Pabt III. 426,805 15 4 959,492 14 11 Loans to Local Bodies Account 1,799 15 2 Colonial and Foreign Advances 128,475 3 8 Convebsion Account 263,444 5 0 Suspense Account 43 3 11 Total .. £1,795,487 11 7 Total .. .. £1,795,487 11 7

t Balances on 31st Mabch, 1889. Transactions, 1889-90. Balances on 31st March, 1890. >, Dr. Or. Dr. Or. Dr. Cr. £ s. a. £ s. d. £ s. d. £ s. d. £ s. a. £ s. a. Interest Remittance Account 156,537 . 8 4 1,604,407 12 4 1,613,822 14 0 165,952 10 0 Sinking Fund Remittance Account 34,326 15 0 111,459 0 0 111,459 0 0 34,326 15 0 Suspense Remittance Account — Bank of England Bank of New Zealand Union Bank of Australia, London Crown Agents, London Agent-General 29,577 18 4 3,672 0 0 6,669 0 0 150,945 5 0 I,195.'f55 4 0 1,191,980 2 4 II 96 0 0 11,282 0 0 4^446 0 0 512,564 10 0 511,084 10 0 1,520 0 0 1,520 0 0 33,053 0 0 3,686 0 0 11,115 0 0 152,425 5 0 Total 190,864 3 4 190,864 3 4 3,441,148 6 4 3,441 148 6 4 200,279 5 0 200,279 5 0

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

PUBLIC ACCOUNTS, 1889-90

Balances era 31st March, 1889. Transactions, 1889-90. Balances on 31st Mabch, 1890. Dr. Cr. Dr. Dr. Cr. Dr. Cr. | £ s. a. £ s. a. £ s. a. £■ s. a. £ s. a. | £ s. a. i PUBLIC DEBT ACCOUNT:— Under Colonial Acts: — Old Debenture Account .. New Zealand Loan Act, 1856 New Zealand Loan Act, 1860 New Zealand Loan Act, 1863 Consolidated Loan Act, 1867 Defence and Other Purposes Loan Act, 1870 Immigration and Public Works Loan Act, 1870 General Purposes Loan Act, 1873 Westland Loan Act, 1873 New Zealand Consolidated Stock Act, 1877 New Zealand Loan Act, 1879 New Zealand Consolidated Stock Act, 1884, — London issue Colonial issue New Zealand State Forests Act, 1885 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 Act, 1878, and amending Acts Under Provincial Acts or Ordinances :— Auckland Loan Act, 1863 Nelson Loan Act, 1874 Lyttelton and Christchurch Railway Loan Ordinance, 1860 .. Canterbury Loan Ordinance, 1862 Otago Loan Ordinance, 1862 i i 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 0 368,000 0 0 .. ■• 100,000 0 0 89,500 0 0 311 0 0 50,000 0 0 74,100 0 0 1,295,800 0 0 1,338,800 0 0 100,000 0 0 600,000 0 0 85,500 0 0 50,000 0 0 27,264,255 0 0 4,400 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 0 150,000 0 0 400,000 0 0 j 2,700,000 0 0 259,700 0 0 I 75,000 0 0 | 383,600 0 0 133,400 0 0 4,257,700 0 0 1,404,584 0 0 8,000 0 0 189,600 0 0 2,207,300 0 0 I 200 0 0 100,000 0 0 j 150,000 0 0 250,000 0 0 400,000 0 0 I 512,900 0 0 559,900 0 0 | 552,900 0 0 519,900 0 0 31,600 0 0 15,000 0 0 77,700 0 0 22,800 0 0 116,700 0 0 [ I 31,600 0 0 15,000 0 0 77,700 0 0 22,800 0 0 116,700 0 0 I 38,079,050 0 0 3,694,600 0 0 1,259,600 0 0 40,514,050 0 0 _l DEBENTURES ACCOUNT j 13,164,311 0 0 I 1,536,200 0 0 1,259,900 0 0 12,888,011 0 0 i INSCRIBED STOCK ACCOUNT 24,564,255 0 0 j i 2,700,000 0 0 27,264,255 0 0 SCRIP ACCOUNT 1,200,484 0 0 | 413,400 0 0 315,200 0 0 1,102,284 0 0 MORTGAGE SECURITY ACCOUNT 75,000 0 0 75,000 0 0

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

James B. Heywood, Secretary to the Treasury. Robert J. Collins, Accountant to the Treasury. H. A. Atkinson, Colonial Treasurer. , i

SUMMARY OF BALANCES OF PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1890.

PUBLIC ACCOUNTS, 1889-90.

i Balances on 31st March, 1889. Transactions, 1889-90. I "' ' j Balances on 31st March, 1890. Dr. Cr. Dr. Dr. Cr. Dr. Cr. £ s. d. £ s. a. £ s. a. £ s. a. £ s. a. £ s. a. DEBENTURES SALES ACCOUNT:— Ptjbtjc Wobks Fund Investment Account, — Immigration and Public Works Loan Act, 1870 (Imperial Guaranteed) Deficiency Bills .. .. Government Loans to Local Bodies Act New Zealand Consolidated Stock Act, 1884 576,000 0 0 50,000 0 0 45,000 0 0 350,000 0 0 j 40,000 0 0 j 275,200 0 0 45,000 0 0 100,000 0 0 145,000 0 0 | 350,000 0 0 90,000 0 0 ! 259,700 0 0 I 45,000 0 0 ; I 476,000 0 0 15,500 0 0 324,000 0 0 London and Westminster Bank, — Imperial Guaranteed Debentures .. Gkxkral Post Office, — Imperial Guaranteed Debentures 224,000 0 0 Total 850,000 0 0 i 855,200 0 0 j 889,700 0 0 ; 815,500 0 0 |

Balances Dr. £ s. a. Balances Cb. s s. a. Public Debt Account 40,514,050 0 0 Debentures Account i 12,888,011 0 0 Debentures Sales Account.. 815,500 0 0 Inscribed Stock Account ••! 27,264,255 0 0 • Scbip Account Mortgage Security Acer, wr • - ! 1,102,284 0 0 75,000 0 0 i Total 41,329,550 0 0 Total ! 41,329,550 0 0

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CONSOLIDATED !F TT 3ST ID .

FINANCIAL YEAB 1889-90.

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND ORDINARY REVENUE

LAND FUND

PUBLIC ACCOUNTS, 1889-90

RECEIPTS, 1889-90. 1888-89. Balances to begin the Year with, — Gash .. Advances in the hands of Officers of the Government, — In the Colony In London On account of Imperial Pensions £ s. d. 411,883 8 5 ' £ s. d. 758,292 16 6 13,045 11 9 27,710 16 0 9,473 6 7 9,073 5 3 15,314 5 6 64 14 2 Ordinary .Revenue, — Customs, including Primage Duty, £55,826 18s. lOd. Stamps, including Postal and Telegraph Cash Receipts Property-tax Beer Duty Railways Registration and other Pees Marine Miscellaneous .. 462,068 2 9 782,745 1 5 1,500,873 19 10 1,459,608 0 8 629,755 7 7 600,370 16 0 355,460 7 10 373,830 19 4 56,010 1 4 i 51,050 17 6 1,093,340 18 9 : 1,001,1.34 5 10 38,770 10 5 | 39,226 2 8 2.1,001 13 8 ! 17,557 11 9 38,994 18 4 : 64,338 7 0 Territorial Revenue, — Depasturing Licenses, Keuts, and Miscellaneous 6,734,208 3 9 199,839 -1 G 3,607,117 1 3 184,716 16 3 Other Receipts,— Debentures issued under " The Consolidated Stock Act, 1884"For increases of Sinking Fund Sinking Funds set free, — " Consolidated Loan Act, 1867 " Deficiency Bills outstanding 3,934,047 8 3 275,200 U 0 133,400 0 0 519,900 0 0 3,791,838 1.7 6 263,200 0 0 131,600 0 0 512,900 0 0 928,500 0 0 907,700 0 0 Totals £5,324,610 11 0 j £5,482,278 18 11

Land Sales,— For Cash .. On Deferred Payments .. . i .. ,, 36,056 11 0 51,035 13 2 38,007 18 2 49,998 14 11 Part proceeds of Deficiency Bills transferred from the Ordinary Itevenue Account to cover deficit at 31st March* 1888 .. .. i\ 87,692 4 2 108,006 13 1 133,350 2 1 Balance at end of Year, — Cash overdrawn .. .. .. .. .. .. ,. Less Advances in the hands of Officers of the Governments — In the Colony .. .. .. .. .. £1,740 0 0 In London ;. .. . ( .. .. ;. d7,456 15 5 14,016 6 9 1,740 0 0 2,526 10 6 ■i 45,710 15 5 11,489 1G 3 Totals £252,846 11 5 £133,408 19 7

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or the Year ended 31st March, 1890, compared with the Financial Year ended 31st March, 1889.

ACCOUNT.

ACCOUNT.

3—B. 1.

PUBLIC ACCOUNTS, 1889-90.

EXPENDITURE. 1889-90. 1888-89. 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 Eents under the Land Acts Endowments, — New Plymouth Harbour Board Greymouth Harbour Board Westport Harbour Board £ s. d. 25,971 19 8 1,897,602 12 10 148,876 13 9 57,235 12 6 9,958 0 4 £ s. d. 24,265 0 3 1,883,494 0 6 162,654 13 0 28,630 4 6 7,875 5 1 424 13 10 6,494 17 7 11,510 4 6 376 11 4 14,590 7 0 13,370 19 11 2,158,074 15 0 2,085,257 1 7 Annual Appropriations,— Class I.—Legislative ,, . II.—Colonial Secretary ,, III.—Colonial Treasurer ,, IV.—Minister of Justice ,, 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 .. 14,474 0 7 111,940 0 11 88,275 1 11 118,701 8 7 273,103 4 10 70,066 7 6 22,338 16 1 365,641 11 6 39,431 1 2 49.248 1 6 656 j 698 6 11 56,615 19 1 162,820 10 10 4,412 5 3 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 6 56,179 7 3 641,118 3 2 29,340 12 9 157,855 1 8 3,496 18 2 1,963,766 16 8 1,891,921 4 7 Debentures redeemed, — Consolidated Stock Act, 1884 (Colonial issue) District Railways Purchasing Act, 1885 Deficiency Bills redeemed, part of £128,600 outstanding in respect of the deficit of the Consolidated Fund at 31st March, 1888 Other Deficiency Bills redeemed 133,400 0 0 50,000 0 0 462,900 0 0 131,600 0 0 87 7 11 778,000 0 0 646,300 0 0 009,687 7 11 Part proceeds of Deficiency Bills transferred to Land Fund Account to cover deficit therein at 31st March, 1888 133,350 2 1 Balance 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 497,257 10 3 10,198 19 1 40,025 1 7 8,987 8 5 411,833 8 5 13,045 11 9 27,710 16 0 9,473 6 7 556,468 19 4 462,063 2 9 Totals £5,324,610 11 0 £5,482,278 18 11

Balance to begin the Year with,-— Cash overdrawn .. .. .. • • • • • • • • Less Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. • • £2,099 7 6 In London * .. .. .. .. .. 427 3 0 14,016 6 9 2,526 10 6 135,115 9 1 1,765 7 0 Permanent Appropriations, — One-third of Proceeds of Land sola on Deferred Payments paid over to Local Bodies and to Deposit Accounts New Plymouth Harbour Board Endowment Annual Appropriations, — Class XIV. —Minister of Lauds .. ,, XV. —Rates on Crown Lands .. .. Services not provided for .. * .. 11,489 16 3 133,350 2 1 18,159 11 6 2,137 12 0 23,336 9 2 2,953 4 11 89,920 14 i 11,684 10 6 16 15 0 - 77,703 13 7 15,496 16 8 6 5 0 121,919 3 4 119,496 9 i Totals .. .. .. .. _.. £133,408 19 7 £252,846 11 5

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND STATE FORESTS

ACCOUNTS OF

PUBLIC ACCOUNTS, 1889-90-

RECEIPTS. 1889-90. 1888-89. £ s. a. £ s. d. Balance to begin the Year with, — ....'•' Gash in the Public Account Advances in the hands of Officers of the Government, — '■ In the Colony 66 U 11 133 13 3 189 8 2 Debentures created under " Tho Now Zealand State Forests Act, 1885 " Rents from Lands set apart Miscellaneous 48 18 2 3,705 10 11 1,000 0 0 93 17 6 2,344 15 6 3,754 9 1 3,438 13 0 Totals £3,943 17 3 £3,438 13 0

Revenue received for Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty .. .. .. .. ... 2,314 18 9 7,546 5 2 18,081 10 1 20,760 6 9 48,703 0 9 2,037 3 9 9,986 14 1 20,202 1 6 20,869 6 9 Counties Separate Accounts, — Revenue of Counties in which "The Counties Act, 1886," is not in full operation 53,095 6 1 Advance Account, — Amount repaid by Local Bodies .. .. .. £12,536 7 5 Ditto on account of unauthorised expenditure of previous 1,251 18 4 1,541 14 7 years .. .. .. .. .. ,. 3,705 8 7 16,241 16 0 186,233 17 6 Balance at end of Year, — Cash overdrawn .. .. .. .. .. ,. Less advances in the hands of Officers of the Government, — In the Colony 66,196 15 1 240,872 18 2 21,764 7 5 5,717 1 4 18 10 4 109 4 2 Totals 21,745 17 1 5,607 17 2 £87,942 12 2 £246,480 15 4

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for the Year ended 31sfc March, 1890, compared with the Financial Year ended 31st March, 1889.

ACCOUNT.

LOCAL BODIES.

PUBLIC ACCOUNTS, 1889-90.

EXPENDITURE. 1889-90. 1888-89. Balance to begin the Year with, — Cash overdrawn Less advances in the hands of officers of the Government, — In the colony £ s. a. £ s. d. 117 4 2 42 15 3 74 8 11 Annual Appropriations, — Class XVI.—Minister of Lands 2,783 15 4 Permanent Appropriations,— Interest on Debentures 400 0 0 391 0 7 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony 3,543 17 3 400 0 0 3,174 15 11 55 14 11 133 13 3 3,513 17 3 189 8 2 Totals £8,943 17 3 £3,438 13 0

Balance to begin the Year with, —■ Cash overdrawn Less advances in the hands of Officers of the Government, — In the Colony 5,717 1 4 109 4 2 17,044 17 7 476 19 11 5,607 17 2 16,567 17 8 Revenue paid over to Local Bodies, — Pees, Pines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty 2,317 13 9 11,127 8 5 17,934 i 5 20,336 5 4 2,074 5 11 9,309 14 8 20,218 9 3 21,092 10 1 Counties Separate Accounts, — Amount distributed amongst Road Boards where " The Counties Aet, 1886," is not in full operation 51,715 11 11 52,694 19 11 1,155 14 11 1,241 11 1 Advance Account, — Payments on behalf of Local Bodies .. .. .. £13,998 7 3 Unauthorised .. .. .. .. .. 15,465 0 11 29,463 8 2 175,976 6 8 Totals 82,334 15 0 229,912 17 8 £87,942 12 2 £246,480 15 4

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND DEPOSIT

PUBLIC ACCOUNTS, 1889-90.

RECEIPTS. 1889-9O. 1888-89. 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. 85,350 18 11 £ s. d. 59,121 2 1 33 4 2 15,900 0 0 463 7 0 1,558 12 8 101,284 3 1 61,143 1 9 Lodgments,— Auckland Museum Endowment Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Miscellaneous Money Order settlement Native Land Act, 1878 (No. 2) Native Land Purchases Nelson Rifle Prize Fund New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland North Island Main Trunk Railway Loan Application Act, 1889 .. Permanent-Way Material for Open Lines of Railway Post Office Suspense Thermal-springs Districts Act, 1881 Trustees Act, 1883 Westland Loan Act 1873 Redemption 30 0 0 120 0 0 236 3 4 41,946 4 1 225 0 0 698 17 5 66 0 0 24 13 3 17 15 0 2,711 4 7 24,584 8 10 1,550 0 0 255 1 8 81,289 1 3 21,247 18 1 227 10 0 751 14 6 65 2 9 23 18 6 15 5 0 1,338 11 7 38,854 16 7 19,133 5 10 31 1 5 833 6 4 6 19 2 165,623 12 8 52 4 3 1,702 1 11 Totals 72,414 12 8 £173,698 15 9 £226,766 14 5

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fo» the Year ended 81st March, 1890, compared with the Financial Year ended 31st March, 1889,

ACCOUNTS.

PUBLIC ACCOUNTS, 1889-90,

EXPENDITURE. 1889-9O. 1888-89. Withdrawals, — Auckland Museum Endowment Canterbury Surplus Land Fund Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Miscellaneous Money Order settlement Native Land Act, 1878 (No. 2) Native Land Purchases .. .. Nelson Eifle Prize Fund New Zealand University Endowment, Taranaki Permanent-way material for open lines of Railway Post Office Suspense Receiver-General's Account Thermal-springs Districts Act, 1881 Trustees Act, 1883 Waimakariri Bridge Westland Loan Act 1873 Redemption £ s. d. 42 4 0 120 0 0 13 6 10 51,108 11 6 1,000 0 0 195 0 0 692 10 1 66 0 0 £ 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 6 20,979 17 5 22,124 0 2 19,133 5 10 135 18 10 910 10 0 1,00.0 0 0 130 5 11 677 6 0 46 15 8 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London 95,541 7 3 125,482 11 4 65,056 2 4 85,350 18 11 13,101 6 2 33 4 2 15,900 0 0 Totals 78,157 8 6 101,284 3 1 £173,698 15 9 £226,766 14 5

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STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Kocoipts. Refunds. Net Eevenus. ORDINARY .REVENUE :— Customs £ s. d. 1,500,901 5 7 £ s. d. 27 5 9 £ s. d. 1,500,873 19 10 Stamps 560,706 18 6 4,416 12 1 556,290 6 5 Postal and Telegraph Cash Receipts 73,099 0 0 233 18 10 73,465 1 2 Pbopkrty-tax 356,294 0 10 833 13 0 355,460 7 10 Beee Duty 50,010 1 4 56,010 1 4 Railways 1,167,190 19 8 73,850 0 11 1,093,340 18 9 Registration and other Fees :— Births, Marriages, and Deaths Dentists Friendly Societies Medical Practitioners Crown Grants Inspection of Sheep and Cattle Native Land Court Adulteration Prevention Act, 1880.. Animals Protection Act, 1880 Beer Duty Act, 1880 Chinese Immigration Act, 1881 Coal Mines Act, 1886 Customs Laws Consolidation Act, 1882 Customs Duties Consolidation Act, 1882 Distillation Act, 1868 District Railways Purchasing Act, 1885 Dog Registration Act, 1880 Fine Arts Copyright Acts, 1877-79 Inspection of Machinery Act, 1882.. Land Act, 1885 Licensing Act, 1882 ., Lunatics Act, 1882 .. .. .; Mining Acts, 1886-87 Oyster Fisheries Act, 1866 Patent, Designs, and Trade-marks, 1889 Native Land Administration, 1886.. Native Land Court Act, 1886 Slaughterhouses Acts, 1877 Thermal-Springs District Act, 1881 Timber-floating Act, 1884 5,465 9 6 11 17 0 9 5 6 30 0 0 1,310 2 7 10,362 12 4 3,675 19 0 0 5 0 8 0 0 171 2 0 140 0 0 6 10 0 299 3 11 6,409 11 0 14 10 0 2 12 5 42 15 0 8 13 0 4,015 0 6 5 0 0 142 0 0 41 0 0 56 13 0 7 12 6 317 7 0 1 10 0 109 2 6 0 8 11 218 8 0 0 2 6 8 0 9 32 11 6 70 0 0 2 0 0 5,465 9 6 11 17 0 9 5 6 30 0 0 1,307 1 10 16,330 0 10 3,675 19 0 0 5 0 8 0 0 171 2 0 70 0 0 4 10 0 299 3 11 6,409 11 0 14 10 0 2 12 5 42 15 0 8 13 0 4,015 0 6 5 0 0 142 0 0 41 6 0 46 2 6 7 12 6 317 7 0 1 10 0 109 2 6 0 8 11 218 8 0 6 2 6 10 10 6 38,770 16 5 38,888 19 2 118 2 9 Marine :— Pilotage Rates and Harbour Fees Shipping and Seamen's Act, 1877 2,662 12 6 18,343 14 6 8 7 10 15 6 2,659 4 8 IS,342 9 0 21,006 7 0 4 13 4 21,001 18 8 Miscellaneous (for details see separate statement) 41,066 9 10 38,994 18 4 3,734,208 3 9 ' 2,071 11 6 Totals of Ordinary Revenue 3,815,764 1 11 81,555 18 2 TERRITORIAL REVENUE :— Depasturing Licenses, Rents, etc. :— Ordinary (for details see separate statement) Perpetual Leases and Small Grazing-runs (for details see separate statement) 162,106 6 5 563 5 8 161,543 0 9 31,558 6 11 193,664 13 4 691 15 1 1,255 0 9 30,866 11 10 192,409 12 7 Miscellaneous (for details see separate statement) " 7,429 11 11 7,837 5 11 407 14 0 Totals of Territorial Revenue .. -» . 201,501 19 3 1,662 14 9 83,218 12 11 199,839 4 0 Grand Totals 4,017,266 1 2 3,934,047 8 3

19

b.—l

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 188"9-90

Interest on Public Moneys :— On Credit Balances of— The Public Account, Wellington The New Zealand Public Account, London.. Tlie Foreign Imprest Account, London The Receiver-General's Deposit Account, Wellington £ s. d. £ s. a. £ s. d. 5,412 13 11 6,685 14 4 91 9 11 173 0 5 12,362 18 7 On advances to Westport Harbour Board at 5 per cent. .. On advances to Greymouth Harbour Board at 5 per cent. On Wellington and Manawatu Railway Company Debentures On advance of £3,000 made to Public Trust Office On deposit paid on account of general average " Hay Queen" 2,042 5 2 119 10 6 35 18 4 2 17 6 2,200 15 8 0 4 2 Under " The Government Loans to Local Bodies Act, 1886 :"— On Converted Debentures.. On New Loans 4,181 3 4 8,010 4 1 12,191 7 5 Advances bepaid :— Manawatu County in reduction of advance of £2,000 26,755 1 8 1,483 9 2 Bents, etc. :— Rent3 of Reserves .. .. Storage of Powder 568 14 4 833 10 5 1,402 4 9 Tolls :— Manawatu Gorge Bridge 600 0 0 Unknown Gold Duty :— Collected at Auckland, Ohristchurch, and Dunedin 5 3 4 Undeb "The Public Revenues Act, 1878:"— Unclaimed Balances of Intestate Estates Unclaimed Courts of Law Trust Moneys Unclaimed Miscellaneous Deposits Unclaimed Goldfields Deposits Sundries 1,030 2 7 5 17 2 615 3 4 277 19 9 0 14 1,929 4 2 Water-bace Receipts ;— Argyle Kumara Mont d'Or .. Nelson Creek Waimea .. .. .. .. 358 7 8 4,275 4 3 25 0 0 529 18 4 1,243 16 1 6,432 6 4 Miscellaneous :— Three per cent. Commission on payment of Imperial Pensions Conscience-money Half Survey fees forfeited on withdrawals of applications for Mining Leases, &c. Forfeiture of Bail Money—Surety for F. C. Dean Foreshore Licenses Escheat Act, 1868, Balance of Estate of W. H. Luke Hire of Diamond Drill Proceeds of Sale of Unclaimed Goods, Seizures, &c. Fees for copying Crown Grants Amount received from Commissioners of Public Debts' Sinking Funds in respect of Wellington Loan, 1862 .. Amount received from Mr. T. Wall to make good amount paid to Repeka Mawae te Tauri in extinguishment of claim to part Sections 56 and 57, Aramoho 2J per cent, recovered from Local Bodies on account of cost of collecting Goldfields Revenue i. Void Money-orders Office Fees of Wardens' Courts .. .. .. Fines inflicted on Gaol Warders .. .. Sundries .. .. .. ,, 1,047 13 1 6 0 0 102 6 0 164 2 6 34 10 0 75 0 0 40 0 0 53 12 10 5 10 0 18 4 50 0 0 315 14 9 405 0 1 23 2 6 12 10 0 50 18 10 2,387 8 11 Less entry made in i886-87 (now reversed) —"Repayment of advance by Manawatu County " i. 40,994 18 4 2,000 0 0 £38,994 18 4

B.—l

20

DETAIL STATEMENT of TERRITORIAL REVENUE (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Land Districts. l Depasturing Perpetual Licenses, Leases & Small Rents, &c. Grazing-runs. Miscellaneous, Total. Refunds. Net Revenue. Auckland Canterbury Hawke's Bay Maryborough Nelson.. Otago Southland Taranaki Wellington Westland Ellesmere and Forsyth Eeclamation and Akaroa Bailway Trust £ s. a. 485 7 5 66,675 2 5 950 7 10 7,229 10 3 15,406 9 7 63,081 6 4 6,388 8 11 78 3 3 460 2 4 1,123 10 9 £ a. a. 2,250 9 0 2,149 13 0 4,791 11 10 108 18 7 93 8 6 10,540 5 3 1,096 15 0 1,971 8 8 8,526 11 11 29 5 2 £ s. a. 1,092 16 1 1,140 8 10 197 1 6 918 16 8 1,335 10 1 386 10 2 1,575 2 9 396 10 4 587 1 6 207 8 0 £ s. d. 3,828 12 6 69,965 4 3 5,939 1 a 8,257 5 6 16,835 8 2 74,008 1 9 9,060 6 8 2,446 2 3 9,573 15 9 1,360 3 11 £ g. a. 38 8 4 339 7 10 262 16 10 3 3 0 130 11 0 168 18 8 £ s. a. 3,790 4 2 '•■ 69,625 16 5 | 5,676 4 4 I 8,254 2 6 I 16,835 8 2 73,877 10 9 8,891 8 0 2,446 2 3 8,891 6 8 1,323 3 11 682"9 1 37 0 0 227 17 4 227 17 4 227 17 i Totals.. 201,501 19 3 1,662 14 9 199,839 4 6 162,106 6 5 31,558 6 11 7,837 5 11

B.—l

21

4—B. 1.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue) for the FINANCIAL YEAR ended 31st March, 1890, under "The Civil List Act 1863 Amendment Act, 1873."

PUBLIC ACCOUNTS, 1889-90.

£ s. a. £ s. a. & s. d. CIVIL LIST. FIEST DIVISION. His Excellency the Goveenob, — The Eight Hon. the Earl of Onslow, G.C.M.G.,— Half-salary, 23 to 31 March, 1889 1 April, to 2 May, 1889 Pull salary, 3 May, 1889, to 31 March, 1890 60 9 8 221 15 6 4,556 9 0 The Chief Justice, Sir James Prendergast, Knight, acting as Administrator, — Half-salary, 23 to 31 March, 1889 1 April to 2 May, 1889 4,838 14 2 60 9 8 221 15 6 282 5 2 5,120 19 4 The Judges :— The Chief Justice,— Sir James Prendergast, Knight— & s. d. Half-salary, 1 April to 1 May, 1889 .. 73 2 4 Full salary, 2 May, 1889, to 31 March, 1890.. 1.553 15 3 Less amount paid while acting as Administrator from 23 to 31 March, 1889 1,626 17 7 20 11 3 1,606 6 4 The Puisne Judges,— E. T. Conolly, 19 August, 1889, to 31 March, 1890 J. E. Denniston, 1 April, 1889, to 31 March, 1890 T. B. Gillies, 1 April to 26 July, 1889 C. W. Richmond, 1 April, 1889, to 31 March, 1890 J. S. Williams, 1 April, 1889, to 31 March, 1890 927 8 5 1,500 0 0 479 16 9 1,500 0 0 1,500 0 0 7,513 11 6 Establishment op the General Government :— The Premier, Colonial Treasurer, Minister of Marine, Commissioner of Stamps, and Commissioner of Trade and Customs, — Hon. Sir H. A. Atkinson, K.C.M.G.,— Salary, 1 April, 1889, to 31 March, 1890 The Colonial Secretary,— Hon. T. W. Hislop— Salary, 1 April to 10 September, 1889 .. House allowance, 1 March to 10 September, 1889 Hon. W. B. Kussell (also Minister of Defence and of Justice) — Salary, 15 October, 1889, to 31 March, 1890 House allowance, 15 October to 4 December, 1889 1,000 0 0 355 11 1 105 11 1 369 17 10 27 19 1 The Minister of Justice and Defence,— Hon. T. FergusSalary, 1 April to 17 October, 1889 The Minister of Education, — Hon. G. Fisher (also Commissioner of Trade and Customs)— & S. d. Salary, 1 April to 8 April, 1889 .. 17 15 7 House allowance, 1 March to 8 April, 1889 21 2 3 858 19 1 436 11 4 88 17 10 Hon. T. W. Hislop— Salary, 11 October, 1889, to 31 March, 1890 378 9 11 House allowance, 11 October, 1889, to 31 March, 1890 .. .. .. 94 12 5 473 2 4 512 0 2 The Minister of Lands, Immigration, and Agriculture, — Hon. G. F. Eichardson — Salary, 1 April, 1889, to 31 March, 1890 The Attorney-General,— Hon. Sir F. Whitaker, K.GsM.G.— Salary, 1 April, 1889, to 31 March, 1890 House allowance, 1 March, 1889, to 17 September, 1889 .. .. .. •• 800 0 0 800 0 0 110 11 1 910 11 1 Carried forward .. .. .. 4,518 1 8 12,634 10 10

B.—l

22

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND— continued.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for INTEREST and SINKING FUND, for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Brought forward £ s. d. £ s. d. 4,518 1 8 £ s. d. 12,634 10 10 FIRST DIVISION— continued. Establishment of the General Government— continued. The Minister for Public Works, — Hon. E. Mitohelson (also Minister of Native Affairs)— & s. d. Salary, 1 April to 17 October, 1889 .. 436 11 4 House allowance, 1 March to 17 October, 1889 .. .. .. 125 16 0 562 7 4 Hon. T. Fergus (also Minister of Mines) — Salary, 18 October, 1889, to 31 March, 1890 363 8 8 The Minister of Native Affairs, Postmaster-General, and Electric Telegraph Commissioner, — Hon. E. Mitohelson — Salary, 18 October, 1889, to 31 March, 1890 House allowance, 18 October, 1889, to 31 March, 1890 925 16 0 363 8 8 454 6 0 90 17 4 ! 5,898 3 8 1 SECOND DIVISION. Native Purposes :— Pensioners, — Auckland Taranaki Wellington Hawke's Bay Canterbury Otago 2,056 12 2 8 13 4 317 0 0 50 0 0 15 0 0 70 0 0 Assessors Medicines Miscellaneous salaries Head Office salaries Food and clothing Travelling-expenses Contingencies 2,517 5 6 722 18 4 700 1 8 378 16 9 1,929 9 4 152 14 9 235 11 11 802 6 11 7,439 5 2 Total £25,971 19 8

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, 1890 4,446 0 0 Sinking Fund, — On £74,100 at 2 per cent., £ year to 1 January, 1890 741 0 0 5,187 0 0 " The New Zealand Loan Act, 1863 :" — Interest, — On £500,000 at 4 per cent., 1 year to 1 November, 1889.. On £262,200 at 6 „ 1 „ to 15 December, 1889 .. On £378,800 at 5 „ 1 „ to 15 January, 1890 .. On £154,800 at 6 „ 1 „ to 15 March, 1890 20,000 0 0 15,732 0 0 18,940 0 0 9,288 0 0 63,960 0 0 Sinking Fund,— On £500,000 at 2 per cent., J year to 1 May, 1889 On £262,000 at 2 „ 1 „ to 15 December, 1889.. On £378,800 at 2 „ 1 „ to 15 January, 1890 .. On £154,800 at 2 „ 1 „ to 15 March, 1890 2,500 0 0 5,244 0 0 3,788 0 0 3,096 0 0 14,628 0 0 " The Public Debts Act, 1867 :" — " The Auckland Loan Act, 1S63," — Interest, — On £31,600 at 6 per cent., 1 year to 1 October, 1889 .. 78,588 0 0 1,896 0 0 Sinking Fund,— On £31,600 at 2 per cent., 1 year to 1 July, 1889, 632 0 0 2,528 0 0 Carried forward 2,528 0 0 83,775 0 0

23

B.—l

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1889-90.

£ s. d. £ s. a. 2,528 0 0 £ s. d. 83,775 0 0 Brought forward INTEREST AND SINKING FJJND-continued. "The Public Debts Act, 1867" — continued. " The Lyttelton and Christohuroh Eailway Loan Ordinance, I860,"— Interest, — On £77,700 at 6 per cent., 1 year to 31 December, 1889.. 4,662 0 0 Sinking Fund, — On £77,700 at 2 per cent., 1 year to 31 December, 1889.. 1,554 0 0 " The Canterbury Loan Ordinance Act, 1862," — Interest, — On £22,800 at 6 per cent., 1 year to 31 December, 1889.. 6,216 0 0 1,368 0 0 1,596 0 0 Sinking Fund, — On £22,800 at 1 per cent., 1 year to 31 December, 1889.. 228 0 0 " The Otago Loan Ordinance Act, 1862,"— Interest, — On £116,700 at 6 per cent., 1 year to 1 January, 1890 .. 7,002 0 0 8,169 0 0 Sinking Fund, — On £116,700 at 1 per cent., 1 year to 1 July, 1889 1,167 0 0 18,509 0 0 ' The Consolidated Loan Act, 1867 :"— Interest, — On £3,465,000 at 5 per cent., \ year to 15 April, 1889 On £3,598,400 at 5 „ § „ to 15 January, 1890 .. On £13,000 at 4 „ 1 „ to 15 October, 1889 .. On £64,000 at 5 „ 1 „ to 1 January, 1890 .. 43,312 10 0 134,940 0 0 520 0 0 3,200 0 0 181,972 10 0 Sinking Fund, — On £7,283,100 at 1 per cent., 1 year to 15 January, 1890 .. 72,831 0 0 ' The Defence and Otheb Pubposes Loan Act, 1870 :"— Interest, — On £75,000 at 4 per cent., 1 year to 15 October, 1889 .. On £25,000 at 4£ „ 1 „ to 31 December, , .. 254,803 10 0 3,000 0 0 1,125 0 0 4,125 0 0 ;'Thk Immigration and Public Woeks Loan Act, 1870:"— Interest, — ' On £27,900 at 4J per cent., 1 year to 15 October, 1889 .. 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, 1889 On £172,000 at 4 „ 1 „ to 15 April, 1890 On Advances obtained on Guaranteed Debentures 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 13,078 7 1 Sinking Fund, — On £1,000,000 at 2'4 per cent., 1 year to 13 March, 1890.. 37,217 17 1 24,000 0 0 61,217 17 1 11 The General Purposes Loan Act, 1873:"Interest, — On £5,800 at 4 per cent., 1 year to 15 October, 1889 .. 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, „ On £54,700 at 5 „ 1 „ to 16 November, „ .. 232 0 0 208 0 0 48 0 0 252 0 0 492 0 0 2,735 0 0 "The Westland Loan Act, 1873:"— Interest, — On £50,000 at 5 per cent., 1 year to 15 October, 1889 3,967 0 0 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, 1890 1,050 0 0 1,050 0 0 Five-pee-cent. 10-40 Debentuees :— Interest, — On £2,207,300 at 5 per cent., 1 year to 1 March, 1890 110,365 0 0 "The New Zealand Consolidated Stock Act, 1877:"— Interest, — On'£24,564,255 at 4per cent., 1 year to 1 November, 1889 Less accumulated fractions of interest repaid to the Public Account 110,365 0 0 982,570 4 0 982,538 16 1 31 7 11 S"" 1,522.851 3 2

B.—l

24

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1839-90.

Brought forward £ s. d. £ s. d. £ s. d. 1,522,851 3 2 INTEREST AND SINKING FUND-continued. '■' The New Zealand Loan Act, 1879:" — Interest, — On £388,000 at 5 per cent., 1 year to 1 November, 1889 .. 19,400 0 0 19,400 0 0 " The Consolidated Stock Act, 1884 : " — Interest on Colonial Issue, — On £49,500 at 4J per cent., 15 Dec, 1888, to 28 Nov., 1889 On £130,500 at 4J „ 1 year to 28 November, 1889.. On £51,000 at 4J „ 1 „ to 28 „ „ .. On £508,184 at 5 „ 1 „ to 28 „ „ .. On £66,400 at 5 „ 1 „ to 28 „ „ .. On £429,600 at 5 „ 1 „ to 28 „ „ .. On £200 at 5 „ 1 „ to 28 „ „ .. On £31,900 at 5 „ 1 „ to 28 „ „ .. On £11,000 at 5 „ 1 „ to 28 „ „ .. On £14,000 at 5 „ 1 „ to 28 „ On £35,000 at 5 „ 2 July to 28 „ „ ,. On £25,000 at 5 „ 10 Aug. to 28 „ On £20,000 at 5 „ 4 Oct. to 28 „ „ .. On £25,000 at 5 „ 12 Oct. to 28 „ „ .. 2,114 11 11 5,872 10 0 2,295 0 0 25,409 4 0 3,320 0 0 21,480 0 0 10 0 0 1,595 0 0 550 0 0 113 3 0 719 3 6 380 2 9 153 8 6 164 7 8 Interest on London Issue, — On £4,214,100 at 5 per cent., 1 year to 15 January, 1890.. On £43,600 at 5 „ 1 „ to 15 „ „ .. 210,705 0 0 2,180 0 0 64,176 11 4 277,061 11 4 212,885 0 0 "The Distbict Bailways Puechasing Act, 1885:"— Interest, — On £500 at 4 per cent., J year to 1 October, 1888 On £114,600 at 4 „ 1 „ to 1 „ 1889 On £25,000 at 5 „ 1 „ to 1 On £22,000 at 5 „ J „ to 1 On £40,000 at 6 „ 1 „ to 1 On £35,000 at 6J „ 1 „ to 1 10 0 0 4,584 0 0 1,250 0 0 550 0 0 2,400 0 0 2,187 10 0 10,981 10 0 10,981 10 0 " The Public Eevenues Act, 1886: "— Interest, — On £38,000 at 5 per cent., 1 year to 10 October, 1889 .. 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 £400,000 at 5 per cent., 1 year to 31 March, 1890 20,000 0 0 Deficiency Bills :— Interest, — On £100,000 at 5 per cent., 25 February, 1888, to 31 March, 1889 On £50,000 at 5 per cent., 1 Jan. to 21 June, 1889 On £312,900 at 5 „ J year to 30 „ On £100,000 at 5 „ i „ to 30 September, 1889.. On £12,000 at 5 „ 1 July to 7 November, „ .. On £93,200 at 5 „ \ year to 31 December, „ .. On £35,000 at 5 „ | „ to „ „ .. On £12,000 at 5 „ 7 Nov. to „ „ .. On £136,400 at 5 „ \ year to „ „ .. On £30,000 at 5 „ \ „ to „ „ .. On £6,300 at 5 „ \ „ to „ „ .. On £25,000 at 5 „ 1 „ to 17 January, 1890 .. On £25,000 at 5 „ 1 „ to 24 „ On £100,000 at 5 „ £ „ to 31 March, 5,465 15 0 1,188 7 1 7,822 10 0 2,500 0 0 213 13 11 2,330 0 0 875 0 0 88 15 4 3,410 0 0 750 0 0 157 10 0 1,250 0 0 1,250 0 0 2,500 0 0 29,801 11 4 29,801 11 4 "The Govebnment Loans to Local Bodies Act, 1886:"Interest, — On £50,000 at 5 per cent., 21 June to 1 September, 1889 On £175,000 at 5 „ h year to On £25,000 at 5 „ .25 Feb. to 1 March, 1890 On £225,000 at 5 „ ' J year to 493 3 0 4,375 0 0 13 14 0 5,625 0 0 10,506 17 0 10,506 17 0 Total Intebest and Sinking Fund £1,897,602 12 10

25

B.—l

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1890, under SPECIAL ACTS of the GENERAL ASSEMBLY.

PUBLIC ACCOUNTS, 1889-90.

& s. d. £ s. d. £ s. d. " The Auckland Univeksity College Act, 1882 : " — Grant for year to 31st March, 1890 4,000 0 0 "The Civil Service Act, 1866:"— Allowances,— Allan, A. S. .. 1 April, 1889, to 31 Mar., 1890 Arrow, H. .. „ „ to „ „ Aubrey, H. E. .. „ „ to „ „ Austin, A. D. .. „ „ to „ „ Barr, A. .. 1 Mar., „ to 28 Feb., Baddeley, H. 0. .. 1 Feb., „ to 31 Dec, 1889 Baker, E. .. 1 April, „ to 31 Mar., 1890 Barnard, W. H. .. „ „ to Barstow, R. C. .. „ to Bailey, B. .. „ „ to „ Best, W. 1 Feb., „ to 23 Feb., 1889 Bicknell, F. 1 Jan., „ to 31 Dec, Boughton, A. .. 1 April, „ to 31 Mar., 1890 Bowron, G. .. „ „ to „ „ Blomfield, J. 21 Mar., „ to Brewer, H. N. .. 1 April, „ to „ „ Brown, S. P. .. 1 Jan., „ to 31 Dec, 1889 Buchanan, J. .. „ „ to „ Bull, E. .. 1 April, „ to 31 Mar., 1890 Burgess, A. .. „ to „ Burn, J. F. .. „ „ to „ Carrington, 0. .. „ „ to Chapman, R. .. 1 Jan., „ to 31 Dec, 1889 Clark, J. .. „ „ to „ „ Clarke, H. .. 1 April, „ to 31 Mar., 1890 Clarke, H. T. .. ,„ „ to Cheeseman, W. F. .. 1 Oct., „ to Corbett, W. .. 1 Jan., „ to 31 Dec. 1889 Crawford, J. C. .. „ „ to 31 Mar.', Crowe, A. .. 1 April, „ to „ 1890 Culpan, W. .. „ „ to Cunningham, P. .. „ „ to „ Curry, H. .. „ „ to „ Cunningham, J. .. „ „ to „ Daniell, H. C. .. „ „ to . Dickey, A. J. .. „ „ to „ „ Eliott, G. E. .. 1 Mar., „ to 28 Feb., Earle, J. .. 1 April, „ to 31 Mar., Farquhar, H. B. .. „ to Fenton, F. D. .. 1 Mar., „ to Fletcher, E. 1 Jan., „ to 31 Dec, 1889 Fitzherbert, Hon. Sir W. 1 April, „ to 31 Mar., 1890 Gill, R. J. .. „ „ to Gisborne, Hon. W. .. 1 Jan., „ to 31 Dec, 1889 Gregory, J. .. 1 April, „ to 31 Mar., 1890 Goring, F. 1 June, „ to Hackworth, J. .. 1 April, „ to „ Halliday, C. .. 1 Mar., „ to 30 Nov., 1889 Hamilton, M. .. 1 April, „ to 31 Mar., 1890 Harsant, W. .. „ „ to „ Hartwright, H. .. 1 Jan., „ to 31 Dec, 1889 Hill, E. 1 April, „ to 31 Mar., 1890 Holden, T. .. 1 Jan. „ to 31 Dec, 1889 Johnston, D. .. 1 April, „ to 31 Mar., 1890 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. .. 1 Jan., „ to 31 Dec, 1889 Lodge, W. F. .. 1 April, „ to 31 Mar., 1890 Lusher, R. A. .. 1 Jan., „ to 31 Dec, 1889 Lynch, J. .. 1 April, „ to 31 Mar., 1890 Lincoln, R. S. .. 1 Mar., „ to 28 Feb., „ Marshall, C. .. 1 Jan., „ to 31 Dec, 1889 Mathews, J. 1 April, „ to 31 Mar., 1890 Mathison, J. W. .. 1 Jan., „ to 31 Dec, 1889 MeArthur, J. .. i „ „ to 31 Mar., 1890 McCarthy, S. .. „ „ to 31 Dec, 1889 Meech, W. .. 1 April, „ to 31 Mar., 1890 Meikle, A.M. .. „ „ to * „ Mills, W. .. „ to 31 Dec, „ 195 5 0 26 0 0 223 6 8 247 10 0 366 13 4 206 5 0 214 17 0 101 18 0 201 13 4 198 14 0 12 16 8 96 13 4 98 4 0 89 18 3 104 15 4 124 7 6 80 0 0 127 13 4 105 14 4 116 13 0 51 0 0 300 0 0 255 19 0 90 3 4 98 13 0 400 0 0 77 7 8 273 4 0 36 13 4 68 12 2 62 10 0 05 12 0 65 0 0 175 0 0 266 13 4 122 0 0 400 0 0 104 10 0 250 0 0 683 10 7 55 7 0 325 0 0 228 12 0 466 13 0 53 6 8 125 0 0 385 14 0 72 10 0 200 0 0 151 13 0 152 7 8 100 0 0 31 5 0 366 13 0 173 7 0 18 12 8 600 0 0 368 6 0 112 10 0 130 18 0 266 13 4 22 18 4 185 0 0 76 16 8 71 8 8 67 17 0 125 0 0 81 13 4 23 6 8 81 5 0 55 16 8 64 16 4 145 14 0 289 5 9 Carried forward .. ' .. 12,460 13 3 4,000 0 0

B.—l,

26

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

PUBLIC ACCOUNTS, 1889-90.

Brought forward £ s. a. 12,460 13 3 £ s. a. £ a. d. 4,000 0 0 "The Civil Service Act, 1866"— continued. Allowances— continued. Mitford, G. M. .. 1 Jan., 1889, to 31 Dec, 1889 Monro, H. A. H. .. 1 Nov., 1888, to 31 Mar., 1890 Monson, J. E. .. 1 April, 1889, to Miiller, S. L. .. „ „ to Nancarrow, J. .. „ „ to 31 June, 1889 Ollivier, J. .. „ „ to 31 Mar., 1890 Parker, T. W. .. „ to Parris, E. .. to „ Pauling, G. W. .. „ to Pearson, W. H. .. „ „ to Pickett, R. .. 1 Feb., „ to 31 Jan., Pitt, H. .. 1 April, „ to 31 Mar., Plimpton, R. E. E. .. 1 Mar., „ to 28 Feb., Pollen, Hon. D. .. 1 April, „ to 31 Mar., Bogan, J. .. „ „ to „ „ Rough, D. .. 1 Jan., „ to 31 Dec, 1889 Sanders, T. .. 1 April, „ to 30 Nov., Sealy, H. B. .. „ „ to 31 Mar., 1890 Searanoke, W. N. „ „ to „ „ Seed, W. .. „ to 6 Feb., Sheath, A. B. .. 1 Mar., „ to 28 Feb., Sinclair, A. .. 1 April, „ to 31 Mar., Smith, J. E. .. „ „ to Smith, T. H. .. „ „ to Snow, G. H. .. „ „ to Stratton, F. Y. .. 1 Mar., „ to 21 Nov., 1889 Strode, A. R. G. .. 1 Jan., „ to 31 Dec, Stewart, J. T. .. 1 May, „ to 31 Mar., 1890 Shrimpton, J. 16 July, „ to 31 Dec, 1889 Teague, W. E. .. 1 April, „ to 30 June, Tizard, S. F. .. „ „ to 21 Mar., 1890 Thomas, G. W. .. 1 Jan., „ to 31 Dec, 1889 Thomas, W. E. .. 1 April, „ to 31 Mar., 1890 Tidmarsh, W. .. „ „ to Tucker, W. .. 1 Jan., „ to 31 Dec, 1889 Veal, J. 1 April „ to 31 Mar., 1890 Veale, J. S. .. „ „ to Warde, CM. .. 1 July, „ to Ward, J. N. .. 1 April, „ to Wayland, J. M. .. „ „ to „ „ White, W. .. 1 Jan., „ to 31 Dec, 1889 White, W. B. .. 1 April, „ to 31 Mar., 1890 Wileocks, E. S. .. „ „ to Wilkin, J. T. W. .. 1 Jan., „ to 31 Dec, 1889 Williams, E. M. .. 1 April, „ to 31 Mar., 1890 Williams, S. J. .. 1 Oct., 1888, to 25 Dec, 1888 Wilson, W. W. .. 1 April, 1889, to 31 Mar., 1890 Woolcombe, B. .. „ „ to „ „ Woon, R. W. .. „ „ to Wardell, H. S. .. 1 May, „ to Wrigg, H. C. W. .. 1 Aug., „ to Young, W. 1 April, „ to „ 196 15 0 485 14 1 271 16 0 175 0 0 56 5 0 250 0 0 242 3 0 314 6 0 91 1 5 340 9 0 209 10 4 100 0 0 110 14 0 418 15 0 466 13 4 277 1 8 33 6 8 285 14 0 240 0 0 567 9 2 129 9 3 195 0 0 484 11 6 371 8 7 157 10 0 43 16 6 538 0 0 275 0 0 67 8 4 40 0 0 180 19 0 38 15 0 145 17 0 69 7 3 104 13 4 49 15 0 56 2 10 139 19 9 100 0 0 205 1 0 36 5 0 375 4 0 250 0 0 127 19 6 135 0 0 28 17 4 100 14 2 183 0 8 216 13 0 336 1 11 93 13 4 350 0 0 23,219 10 2 Gratuities,— Curling, J., Widow of, late Native School Teacher, Little River Dawson, T., Widow of, late Telegraphist, Post and Telegraph Department, Wanganui James McKay, Widow of, late Light-keeper, Cape Egmont.. Richards, H. C., Widow of, late Photo-litho. Printer, Survey Department Russell, F., Widow of, late Lineman, Post and Telegraph Department, Woodville Stansell, J. B., Widow of, late Crier, Supreme Court, Christchurch Trueman, T., Widow of, late Clerk, Treasury Department, Wellington Walton, W. L., Widow of, late Clerk, Post and Telegraph Department, Napier 62 10 0 160 0 0 150 0 0 1G0 0 0 145 0 0 126 10 0 550 0 0 I 200 0 0 1,554 0 0 Compensation for Loss of Office, — Messengers and Office-keepers,— Howard, W., Messenger, Public Works Office, Dunedin Electoral, — Paterson, T., Registrar, Clutha .. 122 5 6 8 17 1 Carried forward 131 2 7 24,773 10 2 4,000 0 0

B.—l

27

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

PUBLIC ACCOUNTS, 1889-90.

Brought forward £ s. a. 131 2 7 £ s. d. 24,773 10 2 £ s. d. 4,000 0 0 ;l The Civil Service Act, 1866 " — continued. Compensation for Loss of Office — continued. Lunacy,— Greenwood, E., Attendant, Asylum, Christchurch 86 10 11 Harrap, J. T., Clerk, Asylum, Wellington.. £63 13 5 White, E., Matron, Asylum, Nelson .. 22 15 2 172 19 6 Resident Magistrates' Courts, — Garvey, P. J., Clerk, Waikaia .. .. 376 19 3 Gibbs, W., Resident Magistrate, Collingwood .. .. .. .. 85 18 0 462 17 3 Prisons, — Condliffe, A. B., Assistant Warder, Mount Cook, Wellington .. .. .. 49 6 4 Delahey, J., Warder, Auckland .. .. 164 4 3 Donaldson, J., Gaoler, Addington .. 239 17 0 Donaldson, M. A., Matron, Aldington .. 32 17 6 Johnston, A., Surgeon, &c, Wellington .. 191 16 3 Nedwill, C, Surgeon, Addington.. .. 46 8 6 Postal and Telegraph,— Fell, M., Clerk, Mataura .. .. 62 12 8 Johnson, R., Postmaster, Mongonui .. 276 10 0 724 9 10 339 2 8 Marine, — Brown, H., Lightkeeper, Bean Rock, Auckland .. .. .. .. 167 13 5 Cameron, W., Assistant Lightkeeper, Centre Island .. .. .. .. 93 6 6 Runge, R., Lightkeeper, Somes Island, Wellington .. .. .. .. 47 2 9 308 2 8 Stamps,— Palairet, G., Deputy Commissioner, Christchurch Native, — Pratt, C, Clerk, Wellington Native Schools, — Beck, R. H., Teacher, Kaikoura .. .. 24 19 6 Calkin, S., Teacher, Te Moari, Whangarei 115 12 6 Ireland, J., Teacher, Kopua .. .. 210 5 7 641 16 9 21 15 S 350 17 7 Stock Branch, — Bayly, B. P., Sheep Inspector, Hamilton Working Railways,—■ Corcoran, T., Stationmaster, Doyleston Volunteers, — Douglass, C. ¥., Clerk, Head Office, Wellington Surveys,— Crapp, S., Surveyor, Opotiki .. .. 374 13 11 Rich, P., Surveyor, Napier .. .. 244 16 11 447 2 5 75 19 0 72 4 9 Public Works,— Blackett, J. W., Assistant-Engineer, Wellington .. .. .. .. 431 11 3 Cameron, J. M., Assistant-Engineer, Auckland ' .. .. .. .. 210 17 5 Cemino, S., Clerk, Stores Department, Wellington .. .. .. .. 96 6 8 Gillies, J. D., Assistant-Engineer, Greymouth 266 14 3 Hall, T., Clerk, Christchurch .. .. 68 5 1 619 10 10 1,073 14 8 Land Purchases, — Calcutt, T., Land Purchase Officer, Dunedin .. 1,173 12 7 Mair, G., Land Purchase Officer, Wellington 499 3 9 1,672 16 4 7,114 12 3 11 The Customs Laws Consolidation Act, 1882 :" — Section 48, — Rewards for convictions and seizures 31,888 2 5 47 3 2 ;< The Govebnob's Salaby and Allowances Act, 1873: " — Prendergast, Sir J., — Half-allowance, 23rd to 31st March, 1889.. >-> Pull allowance, 1st April to 2nd May, 1889 60 9 8 221 15 6 282 5 2 Carried forward i*»-« 36,217 10 9

B.—l.

28

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-90.

£ s. d. £ s. d. £ s. d. 36,217 10 9 Brought forward " The Government Bail ways Act, 1887 : " — Section 9, — Salaries of Commissioners 1 April, 1889, to 31 Mar., 1890 3,200 0 0 " The Geeenwood Pension Act, 1877 : " — Greenwood, J. D. .. .. 1 April, 1889, to 31 Mar., 1890 120 0 0 " The Hospitals and Charitable Institutions Act, 1885:"— Subsidies, — Arrow District Hospital.. Ashburton 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 Coromandel Hospital Board Cromwell District Hospital Dunedin Hospital Dunstan Hospital Gisbome Hospital Grey District Hospital and Charitable Aid Board Grey Biver Hospital Greytown Hospital Hawke's Bay District Hospital Board Hawke's Bay and Waipawa United District Charitable Aid Board Hokitika Benevolent Society Inangahua District Hospital and Charitable Aid Board Kumara Hospital Masterton Hospital Naseby Hospital 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 Otago Benevolent Society.. ' Oamaru Hospital Otago Benevolent Institution Otago District Hospital Board Patea District Hospital Board Picton Hospital and Charitable Aid Board Beefton Hospital St. Andrew's Orphanage, Nelson South Canterbury Hospital and Charitable Aid Board Southland Hospital Southland Hospital and Charitable Aid Board Taranaki Hospital and Charitable Aid Board Thames and Coromandel United District Charitable Aid Board Thames District Hospital Board.. Thames Hospital Tuapeka Hospital 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 Charitable Aid Wanganui Hospital Board Wanganui and Patea United District Charitable Aid Board Wellington and Wairarapa United District Charitable Aid Board Wellington Benevolent Institution Wellington District Hospital Board Wellington Ladies' Christian Association Wellington Society for the Belief of the Aged Needy Westland District Hospital and Charitable Aid Board Westland Hospital 125 3 3 521 5 2 5,366 13 7 161 1 1 769 13 3 453 6 5 6,040 0 9 120 0 0 130 10 3 490 16 1 110 14 1 337 15 11 136 7 11 399 12 0 966 13 7 831 4 2 229 18 0 212 17 1 497 17 5 171 1 5 300 0 0 165 12 0 243 16 6 99 3 10 1,461 0 0 7,728 4 4 2,995 0 11 436 19 7 106 13 1 257 11 0 254 0 10 2,591 17 8 162 16 0 398 3 0 509 4 1 143 13 0 2,793 8 3 184 18 9 2,152 4 10 1,290 19 9 808 10 7 676 2 8 190 9 10 516 17 6 1,297 7 11 121 12 1 620 12 5 908 11 0 356 13 8 130 18 1 253 6 0 309 12 5 312 19 0 303 11 2 3,832 6 7 766 14 5 2,392 10 2 806 14 10 680 16 8 2,556 12 2 561 11 1 % 60,752 9 1 Carried forward 100,289 19 10

8.-l

29

s—B. 1.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-90.

Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Total. Brought forward 'he Local Bodies' Finance and Powers Act, 1885, as amended by act of 1887 and Section 8, Appropriation Act, 1888, and Section 7, Appropriation Act, 1889: —■ Payment of Subsidies, — Counties, — Akaroa Amuri Ashburton Bruce Buller Clifton Clutha Collingwood Cook Coromandcl Qeraldine Grey Hawera Hawke's Bay Hobson Hokianga Horowhenua Hutt Kaikoura Lake Mackenzie Manawatu Maniototo Mongonui .. .. ■ Ohinemuri Otamatea Patangata Pahiatua Patoa Baglan Eangitikei Rodney Selwyn Southland Taieri Taranaki Tauranga Thames Tuapeka Vincent Waihemo Waikato Waikouaiti Waimate Wairnea Waipa Waipawa Wairarapa North Wairarapa South Wairoa Waitaki Waitemata Waitotara Wallace .. .. • Wanganui Westland Whakatane Whangarei £ s. d. 28 1 0 868 11 8 £ B. d. 29 1 9 499 13 4 134 2 8 286 7 7 53 5 6 101 1 10 732 10 5 59 4 5 268 4 2 154 16 8 645 2 3 311 6 8 671 1 8 216 9 9 69 17 2 208 8 0 336 1 4 417 7 8 372 18 8 82 9 7 500 0 0 500 0 0 86 2 2 170 13 9 238 8 9 382 0 9 399 7 5 443 19 3 536*15 9 807* 7 4 111' 0 9 257*18 2 255 13 11 4*18 1 & s. d. £ s. a. 29 1 9 881 14 1 533 10 1 730 6 10 53 5 6 101 1 10 1,269 6 2 59 4 5 1,075 11 6 154 16 8 645 2 3 114 0 9 311 6 8 671 1 8 474 7 11 69 17 2 208 8 0 364 2 4 417 7 8 372 18 8 338 3 6 1,368 11 8 500 0 0 4 18 1 86 2 2 170 13 9 312 9 2 231 3 6 182 17 6 118 4 4 1,084 9 10 180 5 7 1,250 0 0 1,682 13 6 728 9 10 98 17 8 187 5 1 416 0 0 601 11 0 500 0 0 500 0 0 303 3 11 875 0 0 1,558 1 0 403 2 11 20 14 10 537 16 2 481 18 5 745 3 0 875 0 0 757 6 10 433 12 5 500 0 0 825 5 10 951 17 4 123 6 1 46 15 10 309 6 2 £ s. d. 100,289 19 10 132 6 1 100 13 1 684 17 3 134 1 5 312 10 0 817 5 9 353 9 10 98 17 8 187 5 1 214 17 5 601 11 0 500 0 0 500 0 0 303 3 11 500 0 0 1,558 1 0 382 19 4 20 14 10 347 4 6 364 15 4 401 14 7 500 0 0 757 G 10 157 19 7 125 0 0 205 18 7 636 12 6 123 6 1 45 15 10 286 19 8 74 0 5 231 3 6 50 11 5 17 11 3 399 12 7 46 4 2 937 10 0 865 7 9 375 0 0 201* 2 7 375 0 0 26' 3 7 72 2 8 190 11 8 45 0 5 343 8 5 375 0 0 275 12 10 375 0 0 619 7 3 206 6 5 108*18 5 22* 6 6 Boroughs,— Akaroa Ashburton Auckland Balclutha Birkenhead Blenheim Brunner .. .. . .■£ Carterton Caversham Christchurch Devonport Dunedin East Inveroargill 1,120 3 10 18,501 2 11 9,205 12 1 28,826 18 10 46 6 9 187 10 0 112 10 0 56 7 0 52 7 2 186 17 0 46 17 6 13 18 6 39 18 11 450 0 0 46 17 6 450 0 0 50 8 7 337 10 0 47 9 2 46 8 9 140 12 6 132 9 1 49 11 11 140 12 6 46 6 9 187 10 0 450 0 0 103 16 2 98 15 11 327 9 6 179 6 7 63 10 5 180 11 5 450 0 0 187 10 0 450 0 0 50 8 7 140*12 6 Carried forward 1,739 18 11 1,035 6 5 2,775 5 4 100,289 19 10

30

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-90.

Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Total. Brought forward 'he Local Bodies' Finance and Powebs Act, 1885, ah amended by act op 1887, and Section 8, Appbopbiation Act, 1888, and Section 7, Appbopbiation Act, 1889 — continued. Payment of Subsidies — continued. Boroughs— continued. Feilding Gisborne Gore Green Island Greymouth Hamilton Hastings Hawera Hawkesbury Hokitika Invercargill Kaiapoi Kaitangata Kumara Lawrence Maori Hill Marton Mastertoii Melrose .. Milton Mornington Mosgiel Newmarket .. New Plymouth Newton North-east Valley North Invercargill Oamaru Onehunga Palmerston North Palmerston South Parnell Patea' Petone Picton Port Chalmers .. Roslyn Ross St. Albans St. Kilda South Dunedin Sydenham Tauranga Thames Waimate Wanganui Wellington West Harbour Westport Winton £ s. d. £ s. d. 1,739 18 11 106 4 7 46 6 3 99 9 4 32 4 5 46 17 6 57 7 5 46 17 6 93 17 3 24 3 0 37 9 3 282 10 4 25 2 8 57 6 6 43 6 1 94 3 7 151 11 8 103 12 3 187 10 0 22 2 5 58 4 0 187 10 0 91 11 0 13 9 11 100 12 6 187 10 0 46 17 6 49 12 7 46 2 2 159 4 10 120 12 10 35 7 5 46 17 6 65 18 10 31 0 8 46 18 10 78 4 4 46 17 6 35 0 7 50 2 3 92 6 7 46 17 6 61 1 7 81 5 4 46 17 6 94 1 6 41 1 4 450 0 0 28 15 8 25 14 4 27 11 9 £ s. d. 1,035 6 5 87 2 11 143 6 5 140'12 6 140 12 6 140'l2 6 200 0 0 106 8 3 79 16 7 140 12 6 114 13 11 140 12 6 193 7 6 189 12 8 99 9 4 32 4 5 187 10 0 57 7 5 187 10 0 93 17 3 24 3 0 178 1 9 482 10 4 25 2 8 57 6 6 43 6 1 94 3 7 257 19 11 183 8 10 328 2 6 136 16 4 58 4 0 328 2 6 91 11 0 121 17 1 100 12 6 187 10 0 187 10 0 49 12 7 208 19 2 159 4 10 261 5 4 35 7 5 187 10 0 112 0 7 31 0 8 46 18 10 105 6 5 46 17 6 65 0 I 204 12 11 92 6 7 187 10 0 263 12 7 81 5 4 187 10 0 94 1 6 41 1 4 450 0 0 127 13 1 25 14 4 50 18 6 £ s. d. 2,775 5 4 £ s. d. 100,289 19 10 108 7 2 140 12 6 162'17 0 140 12 6 140'l2 6 46 1 9 27' 2 1 30 0 0 154 10 8 14o'l2 0 202 11 0 140 12 6 98'l7 5 23* 6 9 Road Boards,— Akiteo Albertland South Alfredton Anama Arch Hill Ashley Avon .. Avondale Avvatere Awhitu Cambridge Carrington Castlepoint Clive .. .. .. * Coldstream Collingwood Courtenay Cust .. Danevirko Dovedale East Tamaki 5,791 9 3 50 3 4 17 2 1 29 7 11 45 2 6 62 10 0 31 19 6 105 2 9 461 11 0 38 14 6 35 18 0 13 0 7 36 1 2 125 0 0 12 7 2 42 4 3 16 18 10 121-2 5 28 5 7 13 10 6 106 4 If 4,026.13 4 14 9 2 30 10 0 15 3 9 112 13 3 187 10 0 130 7 9 102 9 6 317 14 3 9,818 2 7 50 3 4 31 11 3 59 17 11 15 3 9 157 15 9 250 0 0 162 7 3 207 12 3 779 5 3 38 14 6 35 18 0 13 0 7 36 1 2 125 0 0 12 7 2 42 4 3 76 15 7 121 2 5 28 5 7 13 10 6 212 9 9 5916 9 106' 4 10 Carried forward 1,392 7 0 1,076 19 3 2,469 6 3 100,289 T 10

31

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-90

m Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Total. Brought forward .. 'he Local Bodies' Finance and Powers Act, 1885, as amended by act op 1887, and Section 8, Appkopbiation Act, 1888, and Section 7, Appbopbiation Act, 1889 — continued. Payment of Subsidies— continued. Road Boards — continued. Eastern Mahurangi Eden Terrace .. Eketahuna Ellesmere Epsom Eyreton Featherston Geraldine Halswell Hamilton Havelock Heathcote Henui Howick Township Hunua Inch-Clutha River, &c. .. Invercargill Kaiti Karori-Makara.. Kaukapakapa Kaurihohore Kensington Kirikiriroa Kiwitea Knapdale Kohi Komokoriki Kowai Kumeroa Lake Levels Lincoln Lindhurst Little'River .. Longbeach Lower Moutere Maharahara Malvern South Manawatu Manchester Mandeville-Rangiora Mangero Mangorei Manurewa Maraekakaho Maraetai Masterton Matakana Mauku Maungaatua Maungatawhiri Maunu Meanee .. Motoroa Motueka Motupiko Mount Albert Mount Eden Mount Hutt Mount Peel Mount Roskill Mount Somers Mount Stewart.. Mount Wellington Ngaire Norsewood Northcote .. .. - North Ruataniwha Okawa Omaha Omaka One-tree Hill Opaheke 6 0 10 £ s. d. & s. a. 1,392 7 0 5 0 8 172 11 8 45 10 2 31 6 11 76 10 11 50 1 3 125 0 0 24 5 8 20 14 10 21 15 9 39 11 2 12 3 0 11 17 6 28 10 1 50 8 5 20 6 4 4 0 3 31 15 10 7 4 6 2 17 11 7 12 9 80 13 7 216 13 5 31 1 8 11 10 5 1 14 9 62 10 0 1 17 10 4 14 10 250 0 0 24 5 8 112 4 6 29 1 9 21 4 10 13 2 1 0 14 0 11 6 7 89 3 2 312 0 6 59 1 2 190 19 1 16 12 4 12 11 1 38 2 0 3 9 2 125 0 0 8 7 10 46 4 2 5 9 4 15 7 7 12 13 6 54 12 9 1 16 9 19 3 6 12 13 9 41 0 0 250 0 0 19 16 8 98 8 3 183 18 9 31 5 0 58 10 6 194 6 10 23 19 1 9 18 i 53 C 4 10 16 8 13 1 8 260 16 0 £ s. d. 1,070 19 3 3 0 0 14 0 6 127 0 G 113 12 10 216 13 9 187 10 0 65 3 11 119'19 2 f/12 6 6111 9 19 0 0 187 10 0 93 15 0 8 17 3 187 10 0 65 3 11 73 3 11 14 1 6 172 11 8 14 9 6 172 16 8 144 19 9 293 4 8 237 11 3 125 0 0 89 9 7 20 14 10 21 15 9 159 10 4 12 3 0 17 10 0 28 10 1 50 8 5 81 18 1 23 0 3 31 15 10 7 4 6 2 17 11 7 12 9 80 13 7 404 3 5 124 16 8 20 7 8 1 14 9 250 0 0 1 17 10 4 14 10 250 0 0 89 9 7 185 8 5 29 1 9 125 18 4 13 2 1 0 14 0 43 19 4 374 11 5 582 0 6 306 19 11 190 19 1 16 12 4 34 10 10 38 2 0 13 12 0 125 0 0 8 7 10 46 4 2 29 1 6 15 7 7 12 13 6 54 12 9 7 10 2 19 3 6 12 13 9 228 10 0 250 0 0 113 11 8 98 8 3 183 18 9 123 5 2 98 16 6 ■ 194 6 10 23 19 1 9 18 4 53 6 4 10 16 8 54 16 0 260 16 0 187 10 0 250 0 0 57 2 1 £ s. d. 2,469 6 3 & s. d. 100,289 19 10 104'l3 6 32 12 9 285 8 3 270 0 0 247 18 9 21 19 9 l6" 2 10 2312 2 513 5 187 10 0 93 15 0 92' 0 2 40 6 0 4l'l4 4 250 0 0 57 2 1 187 10 0 Carried forward 0 0 10 5,634 8 4 4,271 10 2 9,911 19 4 100,289 19 10

32

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-90.

Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Total. Brought forward The Local Bodies' Finance and Powers Act, 1885, as amended by act of 1887, and Section 8, Appropriation Act, 1888, and Section 7, Appropriation Act, 1889 — continued. Payment of Subsidies — continued. Road Boards— continued. Opaheke North Oero Ormond Ormondville Otahuhu Otaki Otaraia Oteramika Otonga Otonga East Outram Oxford Pakuranga Pangatotara Panmure Township Papakura Paparata Paparoa Papatoitoi Parihaka Parua Patangata Patea East Patea West Patutahi Pelorus Peninsula Petane Pioton Pirongia Point Chevalier .. Pokeno Pokororo Pollock Settlement Porangahau Portobello Port Victoria Poverty Bay Puhoi' Pukeatua Pukekohe East.. .. Pukekohe West Puketapu Remuera Riccarton Riwaka Ruarangi Ruataniwha Seatoun Spreydon Spring Creek Spring Grove Springs Stanley Brook Stoke Tadmor Tai Tapu Takaka Tamahere Tamaki West Taumumu Taratahi-Carterton Tauhoa Te Horo Templeton Temuka Tokatoka .. .. .. ; Turanga .. .. Tuturau Upper AshbUrton Upper Herford Upper Mahurangi Upper Moutere £ s. d. 0 0 10 £ s. d. 5,634 8 4 £ s. d. 4,271 10 2 £ s. d. 9,911 19 4 £ s. d. 100,289 19 10 17 18 9 117 15 10 15 8 3 1 16 3 54 4 11 63 15 11 14 13 4 31 5 0 3 5 7 7 11 38 4 6 77 5 5 21 8 1 9 8 7 9 15 4 39 7 6 13 18 5 12 8 2 49 11 1 24 17 5 4 9 9 26 11 10 28 9 1 21 10 5 4 11 10 134 8 4 250 0 0 26 12 4 157 15 3 7 2 11 0 17 6 33 12 2 2 13 9 3 5 8 19 5 9 238 6 8 14 7 2 5 8 4 12 0 1 11 0 10 37 10 0 140 13 6 25 3 10 62 10 0 44 12 6 30 10 8 2 17 8 19 5 0 5 10 6 24 5 8 80 8 10 22 4 0 24 0 6 0 19 4 62 17 11 4 6 4 10 0 11 59 4 5 39 1 9 80 4 3 38 15 0 47 0 2 11 5 2 19 12 1 24 6 8 159 8 2 6 1 2 81 15 1 29 12 3 31 5 0 2 83 26 1 2 15 7 11 93 15 0 193 6 0 55 18 3 47 18 6 40 18 9 24 13 8 123'l7 4 38710 0 29' 5 0 11 10 8 49 6 9 172 8 9 42 4 4 65 6 11 11 5 7 15 4 4 17 18 9 117 15 10 15 3 3 1 16 3 54 4 11 63 15 11 14 13 4 125 0 0 3 5 7 7 11 38 4 6 270 11 5 77 C 4 9 8 7 9 15 4 87 6 0 54 17 2 12 8 2 49 11 1 24 17 5 4 9 9 51 5 6 28 9 1 21 10 5 128 9 2 134 8 4 437 10 0 26 12 4 157 15 3 7 2 11 30 2 6 33 12 2 2 13 9 14 16 4 68 12 6 410 15 5 56 11 6 70 15 3 23 5 8 26 5 2 37 10 0 230 5 8 25 3 10 288 13 8 160 11 1 30 10 8 2 17 8 19 5 0 5 10 6 65 7 7 188 14 9 22 4 0 80 11 7 4 3 4 62 17 11 18 11 8 46 17 0 59 4 5 39 1 9 80 4 3 38 15 0 202 18 7 21 4 4 19 12 1 83 18 3 159 8 2 6 12 31 15 1 106 9 9 125 0 0 2 8 3 26 1 2 15 7 11 89*12 2 226 3 8 115 18 7 4l' 1 11 108' 5 11 56 11 1 3 4 0 14 5 4 36 16 1 155 18 5 9 19 2 59 12 7 76'l7 G 93 15 0 Carried forward 114 6 9 8,479 7 1 6,415 15 6 15,009 9 4 100,289 19 10

B.—l

33

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-90.

Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Total. £ s. a, 114 6 9 £ s. d. 8,479 7 1 £ s. cl. 6,415 15 6 £ s. d. 15,009 9 4 £ s. d. 100,289 19 10 Brought forward The Local Bodies' Finance and Powers Act, 1885, as amended by act of 1887, and Section 8, Appropriation Act, 1888, and Section 7, Appbopriation Act, 1889 — continued. Payment of Subsidies — continued. Road Boards— continued. Waiareka Waikiekie Waimate Waimea Waimea West Waimumu Wainui Waipara Waipawa Waipipi Waipu North Waipukurau Wairau Wairoa Waitaki Waitara Waitotara-Momohaki Waiuku Waiwakaiho Wakanui Wallingford Wanstead Wellington West Eyreton Whaingaroa Whakatane Whangaparoa Wharehama Wharehine .. .. Whataupoko Whenuakura-Waitotara Wirokino Woodville Wyndham 125 0 0 9 2 9 125 0 0 56 18 9 20 3 1 125 0 0 29 14 2 104 2 5 18 5 5 26 17 4 9 9 10 29 18 8 258 0 5 28 12 6 132 6 10 2 10 7 8 0 3 10 17 9 10 11 0 18 4 0 13 17 9 22 2 7 31 18 0 87 12 3 7 8 8 46 15 10 3 11 11 30 7 10 11 3 6 8 18 5 28 0 4 125 0 0 10 12 0 21 15 3 91' 4 7 357 1 6 81* 7 9 89 16 3 187 10 0 105 0 7 125 0 0 9 2 9 125 0 0 56 18 9 20 3 1 216 4 7 29 14 2 461 9 11 18 5 5 108 5 1 9 9 10 119 14 11 445 10 5 133 13 1 132 6 10 2 10 7 30 16 6 55 17 9 10 11 0 111 19 0 13 17 9 22 2 7 197 9 0 87 12 3 12 15 3 46 15 10 3 11 11 30 7 10 18 13 9 42 2 0 28 0 4 125 0 0 60 4 4 21 15 3 22 16 3 45 0 0 93 15 0 165 11 0 56 7 7 10 3 83 3 7 49 12 4 114 6 9 10,077 7 2 7,750 17 2 17,942 11 1 Town Boards, — Amberley Arowhenua Clinton Danevirke .. Featherston Geraldine .. Gordon Halcombo Helensville .. .. .... Johnsonville Kaikora North Kihikihi Lethbridge Linwood Lower Hutt Mataura Opunake Richmond Sumner Taradale Tinwald .. .. Waverley Woolston 28 1 1 23 6 10 7 7 2 13 18 10 38 14 9 20 16 0 20 2 11 27 17 1 6 10 5 15 2 9 19 14 6 3 9 7 10 19 7 13 8 0 46 17 6 64 2 6 30 10 9 19 12 3 32 14 4 17 7 11 15 16 4 14 15 4 3 4 9 19 4 1 18 15 0 8 5 1 11 14 0 23 6 10 7 7 2 13 18 10 38 14 9 48 17 1 20 2 11 27 17 1 25 5 5 23 7 10 19 14 6 15 3 7 10 19 7 13 8 0 187 10 0 64 2 G 30 10 9 19 12 3 32 14 4 68 15 11 15 16 4 14 15 4 3 4 9 76 7 10 140'12 6 51 8 0 57 3 9 28 1 1 485 14 2 287 18 4 801 13 7 Less refunds, — County,— Manawatu Road Boards, — Petane" .. .. £90 5 8 Wyndham .. 54 4 7 i , if • 1,262 11 8 34,855 13 6 21,271 0 11 57,389 6 1 , T' 6 4 8 ~ j 144 10 3 Town Boards, — Havelock 2 18 8 153 13 7 57,235 12 G Carried forward 157,525 12 4

B.—l.

34

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-9 0.

Brought forward £ s. a. £ a. d. £ s. a. 157,525 12 4 " The Legislative Officebs' Salaries Act, 1867 : " — Salaries, 1 April, 1889, to 31 March, 1890,— Legislative Council House of Representatives 1,300 0 0 2,000 0 0 3,300 0 0 " The Mebedith and Others Pensions Act, 1870:" — Collins, M. .. ' .. 1 Jan., 1889, to 31 Dec, 1889 Hamlin, B. B. .. .. 1 April, „ to 31 Mar., 1890 Meredith, E. .. .. „ „ to 65 0 0 50 0 0 4G 0 0 161 0 0 "The Mimtaey Pensions Act, 1866:" — Pensions to Widows,Arapera te Reo .. 1 April, 1889, to 31 Mar., 1890 Brown, M. R. .. 1 Jan., „ to 31 Dec, 1889 Buck, CM... .. 1 April, „ to 31 Mar., 1890 Hastings, L. .. .. 1 Jan., „ to 31 Dec, 1889 Iritona Hanita .. 1 April, „ to 31 Mar., 1890 Marara Ngakoa .. „ „ to McDonald, E. .. „ „ 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 36 0 0 36 0 0 30 0 0 36 14 0 36 0 0 120 0 0 Compassionate Allowances, — Hunter, E. M. E. .. 1 April, 1889, to 24 May, 1889 McDonald, E., Child of 1 July, 1888, to 30 Mar., 1890 532 14 0 1 11 6 10 10 0 12 1 6 Pensions for Wounds, &c, — Adamson, T. .. .. 1 Oct., 1888, to 31 Dec, 1888 1 April, 1889, to 31 Mar., 1890 Beamish, J. G. .. „ „ to „ „ Corbett, G. .. .. „ „ to Crawford, C. F. .. „ „ to Coffey, M. P. .. .. 27 April, „ to Crosby, H. .. .. 1 April, „ to Dore, G. H. .. .. „ „ to Gibbons, M. C. .. „ „ to Hamblyn, J. .. .. „ ,, to „ „ Hope, E. L. .. .. „ „ to Kelly, T. .. .. „ „ to Kershaw, P. .. .. 1 Jan., „ to Lacey, G. .. .. „ „ to 31 Dec, 1889 ' Lake, T. .. .. 1 April, „ to 31 Mar., 1890 Lloyd, T. .. .. „ to McDonnell, W. .. „ „ to McKay, G. .. .. 1 Jan., „ to 31 Dec, 1889 McMahon, T. .. .. 1 April, „ to 31 Mar., 1890 Monck, J. B. .. .. „ „ to Percy, J. A. .. .. „ „ to „ „ Roche, H. .. .. „ „ to Ross, E. O. .. .. „ „ to „ Shanaghan, J. .. „ to Shepherd, R. .. .. „ „ to Timms, W. .. .. „ „ to Tuffin, G. .. .. „ „ to Vance, R. .. .. 1 Jan., „ to 31 Dec, 1889 Wasley, E. D. 1 April, „ to 31 Mar., 1890 Williamson, F. .. „ „ to Walsh, W. .. .. 1 Oct., 1887, to 9 19 4 39 9 9 27 7 6 36 10 0 36 10 0 23 3 11 36 10 0 36 10 0 39 10 10 30 10 10 27 7 6 39 15 2 34 2 6 39 10 10 45 12 6 36 10 0 150 0 0 18 5 0 36 8 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 10 10 39 10 10 36 10 0 68 9 6 Anaru Patapu .. 1 April, 1889, to „ „ Anaru Taruke .. „ „ to „ „ Apera te Keunga .. „ „ to Hemi Tongourui .. „ ,, to Hone Paraki .. .. „ to „ Karena Ruataniwha .. „ „ to „ „ Matiu Whitiki .. „ „ to Mauparoa .. .. „ „ to „ „ Mehaka Kepa .. „ to „ Pera Taitanuu .. „ „ to „ Ranicra Ngoto .. „ to Ruihana .. .. „ „ to „ „ Tamati te Hopa .. „ „ to „ „ 13 13 9 9 2 6 45 12 6 18 5 0 9 2 6 18 5 0 9 2 6 18 5 0 13 13 9 18 5 0 9 2 6 9 2 6 13 13 9 1,567 16 1 2,112 11 7 "The Militia Act Amendment Act, 1862:" — Pensions to Widows, — Herford, A. .. .. "1 April, 1889, to 31 Mar., 1890 King, E. M. .. .. 1 Jan., 1888, to 30 Sept., 1889 Sarten, L. .. .. 1 April, 1889, to 31 Mar., 1890 130 0 0 140 0 0 36 0 0 306 0 0 Carried forward 306 0 0 163,099 3 11

8.-l

35

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— Continued.

PUBLIC ACCOUNTS, 1889-90

& s. a. £ s. d. 306 0 0 £ s. d. 163,099 3 11 Brought forward ;'The Militia Act Amendment Act, 1862" — continued. Pensions for Wounds, &c, — Bending, P. .. .. 1 April, 1889, to 31 Mar., 1890 Bilton, P. .. ,, „ to „ „ Caltaghan, D. .. „ „ to „ „ Cody, W. .. .. „ „ to Dunn, A. J. N. .. „ „ to „ „ Johnson, J. .. .. „ „ to 30 Sept., 1889 Leaf, R. .. .. „ „ to 31 Mar., 1890 Messenger, W. .. „ „ to „ „ Oxenham, W. .. „ „ to „ „ Skinner, W. H. .. 1 Oct., „ to 30 June, Viokery, W. .. .. 1 April, „ to 31 Mar., 1890 Woolfe, T. .. .. „ „ to 36 10 0 36 10 0 39 10 10 18 5 0 36 10 0 19 16 G 9 2 6 36 10 0 27 7 6 34 2 6 36 10 0 36 10 0 073 4 10 367 4 10 11 The New Zealahd Consolidated Stock Act, 1877:" — Amount paid Bank of England foryear ended 31st October, 1889, — For management For stamped warrants 15,740 8 6 131 6 1 15,871 14 7 "The New Zealand Institute Act, 1867:" — Hector, Sir J., Salary .. 1 April, 1889, to 31 Mar., 1890 800 0 0 "The New Zealand Univebsity Act, 1874:"— Grant for year 1889-90 3,000 0 0 "The Nixon Pension Act, 1865:"— Sisters of the late Colonel Nixon 1 Dec, 1888, to 30 Nov., 1889 150 0 0 "The Pakliamentaby Honobabium and Pbivileges Act 1884 Amendment Act, 1887 : "■ — Honoraria of Members of the Legislative Council Honoraria of Members of the House of Representatives 2,676 12 0 12,739 12 8 15,416 4 8 " The Public Revenues Act, 1878:" — Sections 7 and 11, — Deposits refunded Section 27, — Salaries, — FitzGcrald, J. E. .. 1 April, 1889, to 31 Mar., 1890 Batkin, C. T. .. „ „ to Section 83, — ' Law-costs 1,000 0 0 800 0 0 196 9 1 2,070 3 11 1,800 0 0 73 14 10 "The Rabbit Nuisance Act, 1882:"— Subsidies, — Rabbit Boards, — Awatere Hawke's Bay Hurunui 1,101 1 10 1,213 1 2 2,063 10 4 4,377 13 4 " The Schafee, McGuibe, and Othebs Pension Act, 1872 : " — McGuire, E. .. .. 1 Jan., 1889, to 31 Dec, 1889 Russell, W. .. .. 1 April, „ to 31 Mar., 1890 Schafer, C. .. 1 Oct., 1888, to 30 Sept., 1889 18 6 0 18 5 0 30 0 0 66 11 0 " The Supbeme Couet Judges Act, 1874: " — Gresson, H. B. .. .. 1 April, 1889, to 31 Dec, 1889 562 10 0 "The Walsh and Othebs Pension Act, 1869:"— Hewitt, E. A. .. .. 1 April, 1889, to 30 Sept., 1889 25 0 0 " The Land Act, 1885: "— Amounts paid over to local bodies in respect of rents on perpetual leases and small grazing-runs,— Counties, — Clutha Cook Hawke's Bay Lake Maniototo Rangitikei Southland Tuapeka Vincent Waihemo .. .. - Waikouaiti .. .. Waitotara .. .. Wairoa .. .. .. .. _. 21 14 4 23 13 8 9 15 0 14 12 2 446 18 2 63 9 5 17 16 11 13 18 1 171 3 3 0 8 4 27 9 1 40 16 5 7 18 9 859 13 7 Carried forward .. ... 859 13 7 206,112 6 3

B.—l

36

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1889-90.

Brought forward £ s. d. £ s. d. 859 13 7 £ s. d. 206,112 6 3 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 Boards, — Alfredton Eketahuna Kiwitea Lindhurst Moa Motoroa Mount Stuart Parihaka Petane Puketapu Patea East .. Patea West 4 3 3 19 11 6 118 0 7 1 5 10 25 9 0 3 10 6 2 7 3 1G 12 6 16 9 5 33 15 11 3 8 9 7 19 4 Town Board, —■ Stratford 252 14 4 12 6 Amount paid over to Receivers of Land Revenue, Local Bodies' deposit accounts 1,113 10 5 8,844 9 11 ;l The New Plymouth Habboub Board Endowment Act, 1874:" — 25 per cent, of amount derived from rents under perpetual leases to 28 December, 1889 .. 9,958 0 4 424 13 10 11 The Gbeymouth Habbour Act, 1884: " — Section 7, — Net profits arising from the Greymouth-Brunner Railway, 3 March, 1889, to 1 February, 1890 6,494 17 7 !I The Westport Harbour Act, 1884 : " — Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Railway and Wharf, 3 March, 1889, to 1 February, 1890 .. 11,510 4 6 234,500 2 6 Total £

37

B.—l

6—B. 1.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the Financial Year ended the 31st March, 1890, compared with the Sum voted under "The Appropriation Act, 1889."

PUBLIC ACCOUNTS, 1889-90.

Issued. Issued' in Excess. b Voted. Amount Unissued. 1 Expenditure. Credits. Net Expenditure. Advances. Total. 1 3 Class I.—Legislative Department :— Legislative Council House of Bepresentatives General Assembly £ s. a. 1,453 2 9 8,387 12 10 9,080 12 10 £ s. d. 4,413 13 10 33 14 0 £ s. d. 1,453 2 9 3,973 19 0 9,046 18 10 £ s. d. £ s. d. 1,453 2 9 3,973 19 0 9,046 18 10 £ s. d. 1,550 0 0 4,087 0 0 8,850 0 0 £ s. d. 96 17 3 113 1 0 £ s. d. 196 18 10 Total Class I. 18,921 8 5 4,447 7 10 14,474 0 7 14,474 0 7 14,487 0 0 209 18 3 196 18 10 4 5 6 7 8 9 10 11 12 13 14 15 Class II. —Colonial Secbetary's Department: — Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office .. Begistrar-General's Department Agent-General's Department Charitable Rotorua Sanatorium .. Lunattc Asylums Printing and Stationery Miscellaneous Services 2,070 0 0 759 4 6 3,907 18 2 881 13 2 7,724 19 6 5,492 4 4 3,926 0 4 1,063 10 4 1,417 7 1 45,403 6 2 25,756 5 3 33,820 19 3 24 18 0 2,386 12 0 2 2 6 98 15 0 202 9 3 4 0 0 9,508 7 7 7,288 13 3 767 9 7 2,070 0 0 759 4 6 3,907 18 2 856 15 2 5,338 7 6 5,490 1 10 3,827 5 4 861 1 1 1,413 7 1 35,894 18 7 18,467 12 0 33,053 9 8 207 3 1 195 4 3 2,070 0 0 759 4 6 3,907 18 2 1,063 18 3 5,533 11 9 5,490 1 10 3,827 5 4 861 1 1 1,413 7 1 36.182 15 2 24,394 12 4 36.183 13 5 2,070 0 0 750 0 0 4,021 0 0 900 0 0 6,215 0 0 6,265 0 0 4,170 0 0 1,179 0 0 1,862 0 0 39,738 0 0 20,097 0 0 30,289 0 0 113 1 10 681 8 3 774 18 2 342 14 8 317 18 11 448 12 11 3,555 4 10 '9 4 6 163 18 3 287 16 7 5,927 0 4 3,130 3 9 4,297 12 4 5,894 13 5 Total Class II. 132,223 8 1 20,283 7 2 111,940 0 11 9,747 8 0 121,687 8 11 117,556 0 0 6,233 19 7 10,365 8 6 16 17 IS 19 ( Class III. —Colonial Treasurer's Department :— Treasury Department Friendly Societies' Registry Office Property-tax Department Treasury: Miscellaneous Services 6,348 13 1 798 13 0 21,024 G 1 10,671 7 8 16 1 321 16 6 244 15 4 6,347 7 0 798 13 0 20,702 9 7 10,426 12 4 173' 8 9 0,347 7 0 798 13 0 20,875 18 4 10,426 12 4 6,430 0 0 1,812 0 0 19,870 0 0 9,967 0 0 82 13 0 1,013 7 0 1,005 18 4 459 12 4 Total Class III. 38,842 19 10 567 17 11 38,275 1 11 173 8 9 38,448 10 8 38,079 0 0 1,096 0 0 1,465 10 8 20 21 22 23 25 26 27 28 Class If. —Justice Department: — Department of Justice Crown Law Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous.. ... 955 0 0 2,155 0 0 7,591 10 0 6,647 8 0 43,921 1 0 12,337 17 1 2,481 14 4 38,836 6 1 4,943 19 4 21 5 8 16 3 2 63 5 11 10 8 0 237 10 4 12 6 687 14 6 130 17 2 955 0 0 2,133 14 4 7,575 6 10 6,584 2 1 43,910 13 0 12,100 6 9 2,480 11 10 38,148 11 7 4,813 2 2 191 17 6 16 3 3 541 7 10 955 0 0 2,133 14 4 7,575 6 10 6,775 19 7 43,926 16 3 12,641 14 7 2,480 11 10 38,148 11 7 4,913 2 2 " 955 0 0 2,135 0 0 7,590 0 0 6,962 0 0 43,566 0 0 10,700 0 0 2,500 0 0 40,490 0 0 3,930 0 0 15 8 14 13 2 180 0 5 19 8 2 2,341 8 5 360 16 3 1,941 14 7 983 2 2 106' 0 0 Total Class IV. 119,869 15 10 1,168 7 3 118,701 8 7 849 8 7 119,550 17 2 118,828 0 0 2,562 15 10 3,285 13 0

B.—l

38

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

PUBLIC ACCOUNTS, 1889-90.

Issued. Issued in Excess. o Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 29 30 31 32 33 34 35 36 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 oiiMails by Railway Miscellaneous Services s s. a. 8,353 15 2 125,751 9 11 308 6 8 4,923 15 5 71,389 16 8 24,941 G 7 473 0 0 42,798 19 8 £ s. d. 9 12 0 4,383 8 4 £ s. d. 8,344 3 2 121,368 1 7 308 6 8 4,923 15 5 70,603 16 11 24,857 1 7 473 0 0 42,224 19 6 £ s. d. £ s. d. 8,344 3 2 121,368 1 7 308 6 8 4,923 15 5 5,302 0 0 75,905 16 11 24,857 1 7 473 0 0 10,533 12 7 52,758 12 1 £ e. d. 8,359 0 0 122,595 0 0 309 0 0 4,924 0 0 75,330 0 0 24,470 0 0 1,000 0 0 46,166 0 0 £ s. d. 14 16 10 1,226 18 5 0 13 4 0 4 7 £ s. d. 575 16 11 387 1 7 785 19 9 84 5 0 527 0 0 6,592 12 1 574 0 2 Total Class V. 278,940 10 1 5,837 5 3 273,103 4 10 15,835 12 7 j 288,938 17 5 283,153 0 0 1,769 13 2 7,555 10 7 37 38 39 40 Class VI. —Customs and Marine Department :— Customs Offices and Services Customs : Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 34,621 8 8 2,435 4 2 20,463 19 0 13,829 4 5 323 15 9 27 0 0 513 6 7 419 6 5 34,297 12 11 2,408 4 2 19,950 12 5 13,409 18 0 34,297 12 11 2,408 4 2 19,950 12 5 13,409 18 0 32,895 0 0 2,739 0 0 ' 20,795 0 0 14,885 0 0 330 15 10 844 7 7 1,475 2 0 1,402 12 11 * / 71,349 16 3 , 1,402 12 11 Total Class VI. 1,283 8 9 70,066 7 6 70,066 7 6 71,314 0 0 | 2,650 5 5 I 41 42 43 Class VII. —Stamps and Deeds Department: — Stamp Department Land and Deeds Registry Stamps: Miscellaneous Services 5,490 1 0 17,640 3 1 8 14 2 3 3 0 789 5 0 7 14 2 5,486 18 0 16,850 18 1 10 0 71 11 11 5,486 18 0 16,922 10 0 10 0 5,891 0 0 16,885 0 0 10 0 404 2 0 37 10 0 Total Class VII. 23,138 18 3 800 2 2 22,338 16 1 71 11 11 22,410 8 0 22,777 0 0 404 2 0 37 10 0 44 45 46 47 48 49 Class VIII. —Education Department: — Head Office Public Schools Native Schools Industrial Schools School for Deaf Mutes Miscellaneous Services 2,024 11 0 335,692 1 0 15,441 8 7 19,454 18 6 3,128 17 3 520 16 5 640 1 6 178 9 7 9,462 2 10 340 7 4 2,024 11 0 335,051 19 6 15,262 19 0 9,992 15 8 2,788 9 11 520 16 5 4 7 3 2,028 18 3 335,051 19 6 15,262 19 0 9,992 15 8 2,788 9 11 520 16 5 2,085 0 0 334,750 0 0 15,700 0 0 13,221 0 0 3,055 0 0 520 0 0 56 1 9 437 1 0 3,228 4 4 266 10 1 301 19 6 '6 16 5 Total Class VIII. 376,262 12 9 10,621 1 3 365,641 11 6 4 7 3 365,645 18 9 369,331 0 0 3,987 17 2 302 15 11 50 51 Class IX. —Native Affairs Department: — Native Land Court Miscellaneous Services 19,189 12 0 670 5 6 428 16 4 18,760 15 8 670 5 6 814 4 6 19,575 0 2 670 5 6 17,087 0 0 646 0 0 2,488 0 2 24 5 6 Total Class IX. 19,859 17 6 428 16 4 19,431 1 2 814 4 6 20,245 5 8 17,733 0 0 2,512 5 8

39

B.—l

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

PUBLIC ACCOUNTS, 1889-90.

■A O Issued. Voted. j Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 52 53 54 55 Class X. —Mines and Lands Department :— Mines Department Geological and Meteorological Stock Branch Miscellaneous Services £ s. d. 1,542 5 10 3,038 7 8 34,649 16 7 12,814 7 0 £ s. d. 74 1 0 1,288 9 9 1,434 4 10 £ s. a. 1,542 5 10 2,964 6 8 33,361 6 10 11,380 2 2 £ s. d. £ s. d. 1,542 5 10 2,964 6 8 34,557 16 1 11,380 2 11 £ s. d. 1,520 0 0 3,250 0 0 29,349 0 0 17,150 0 0 £ s. a. 285 13 4 & s. d. 22 6 10 1,196 9 3 0 0 9 5,769 17 1 5,208 16 1 Total Class X. 52,044 17 1 2,796 15 7 49,248 1 6 1,196 10 0 50,444 11 6 51,269 0 0 6,055 10 5 5,231 1 11 Class XI. —Working Railways Depabtment: — Working Railways 12,280 2 11 660,050 0 0 56 703,864 14 7 47,166 7 8 656,698 6 11 668,978 9 10 8,928 9 10 Total Class XI. 703,864 14 7 47,166 7 8 656,698 6 11 12,280 2 11 668,978 9 10 660,050 0 0 i 8,928 9 10 57 58 59 Class XII. —Public Buildings and Domains Department: — Public Buildings School Buildings Government Domains 31,449 8 1 26,049 15 4 954 9 8 220 18 3 1,615 16 9 0 19 0 31,228 9 10 24,433 18 7 953 10 8 625 16 8 31,854 6 6 24,433 18 7 953 10 8 33,175 0 0 25,000 0 0 900 0 0 1,320 13 6 566 1 5 53 10 8 Total Class XII. 58,453 13 1 1,837 14 0 56,615 19 1 625 16 8 57,241 15 9 59,075 0 0 1,886 14 11 53 10 8 60 61 62 64 65 Class XJII. —Minister op Defence :— Defence Department Permanent Militia Volunteers Stores and Magazines Police Miscellaneous Services 700 0 0 32,572 8 5 32,039 1 3 3,708 6 4 97,728 5 0 2,582 4 1 2,290 15 11 3,078 11 8 35 18 0 1,104 8 8 700 0 0 30,281 12 6 28,960 9 7 3,672 8 4 96,623 16 4 2,582 4 1 700 0 0 30,281 12 6 28,960 9 7 3,672 8 4 97,636 3 6 2,582 4 1 700 0 0 28,362 0 0 29,412 0 0 3,850 0 0 97,962 0 0 3,299 0 0 451 10 5 177 11 8 325 16 6 716 15 11 1,919 12 6 1,012' 7 2 Total Class XIII. .. 169,330 5 1 6,509 14 3 162,820 10 10 1,012 7 2 163,832 18 0 163,585 0 0 1,671 14 6 1,919 12 6 Unauthorised, — Services not provided for 10,614 17 4 6,202 12 1 4,412 5 3 4,412 5 3 4,412 5 3 SUMMARY. Financial Year 1889-90 :— Ordinary Revenue 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 Affairs Department .. „ X. —Mines Department.. „ XI. —Working Railways Department „ XII.: —Public Buildings and Domains Department „ XIII. —Defence Department Unauthorised 18,921 8 5 132,223 8 1 38,842 19 10 119,869 15 10 278,940 10 1 71,349 16 3 23,138 18 3 376,262 12 9 19,859 17 6 52,044 17 1 703,864 14 7 4,447 7 10 20,283 7 2 567 17 11 1,168 7 3 5,837 5 3 1,283 8 9 800 2 2 10,621 1 3 428 16 4 2,796 15 7 47,166 7 8 14,474 0 7 111,940 0 11 38,275 1 11 118,701 8 7 273,103 4 10 70,066 7 6 22,338 16 1 365,641 11 6 19,431 1 2 49,248 1 6 656,698 6 11 9,747 8 0 173 8 9 849 8 7 15,835 12 7" 71 11 11 4 7 3 814 4 6 1,196 10 0 12,280 2 11 14,474 0 7 121,687 8 11 38,448 10 8 119,550 17 2 288,938 17 5 70,066 7 6 22,410 8 0 365,645 18 9 20,245 5 8 50,444 11 6 668,978 9 10 14,487 0 0 117,556 0 0 38,079 0 0 118,828 0 0 283,153 0 0 71,314 0 0 22,777 0 0 369,331 0 0 17,733 0 0 51,209 0 0 660,050 0 0 209 18 3 0,233 19 7 1,096 0 0 2,562 15 10 1,769 13 2 2,650 5 5 404 2 0 3,987 17 2 196 18 10 10,365 8 6 1,465 10 8 3,285 13 0 7,555 10 7 1,402 12 11 37 10 0 302 15 11 2,512 5 8 5,231 1 11 8,928 9 10 6,055 10 5 58,453 13 1 169,330 5 1 10,614 17 4 1,837 14 0 6,509 14 3 6,202 12 1 56,615 19 1 162,820 10 10 4,412 5 3 625 16 8 1,012 7 2 57,241 15 9 163,832 18 0 4,412 5 3 59,075 0 0 163,585 0 0 1,886 14 11 1,671 14 6 53 10 8 1,919 12 6 4,412 5 3 Total Ordinary Revenue Account.. 12,073,717 14 2 109,950 17 6 11,963,766 16 8 42,610 18 4 12,006,377 15 0 1,987,237 0 0 28,528 11 3 47,669 6 3 I ~1<

B.—l

40

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, 1890.

PUBLIC ACCOUNTS, 1889-90.

£ s. a. £ s. a. £ s. a. CLASS II.—COLONIAL SECRETARY:— Vote No. 15 —Miscellaneous Services :— Item 1 —General Contingencies,— Salaries, &c, — Hall-keeper, Nelson, 1 April, 1889, to 31 March, 1890 .. Allowance to Chief Messenger, Wellington, in addition to salary, from 1 April, 1889, to 31 March, 1890 Extra Messengers Extra Clerical Assistance 10 0 0 18 0 0 772 17 0 125 4 0 Travelling Expenses of Ministers and Officers on Public Service, — Ministers Officers of the Colonial Secretary's Department.. 926 1 0 Fuel and light Subscriptions to newspapers Advertising Expenses of Assessment Courts Freight and cartage Cleaning office.. Overtime, copying, &c. Telegrams outside the colony Travelling and other expenses in connection with Midland Railway Melbourne Centennial Exhibition, — Salaries and wages Travelling expenses Exhibits Fittings and furniture Freight, cartage, and insurance Advertising and newspapers Timber, packing cases, &c. Books and stationery Telegrams and postages Contingencies 1,500 2 6 494 16 9 1,994 19 3 478 1 11 118 4 6 27 0 0 105 18 9 272 16 2 715 9 7 25 8 3 1,098 11 1 47 6 4 263 8 1 49 16 9 10 1 4 G 0 4 230 6 5 20 8 3 33 17 10 14 16 6 1 11 3 2 15 2 Expenses and purchase of weights and measures Expenses in connection with the reception of His Excellency the Earl of Onslow Amount of official postages on books, &c, received from England Shipping charges, &c, on mail-boxes English publications, books, &c. Expenses of Government House Sanitary Inquiry.. Expenses of Onslow Borough Inquiry Rewards for arrest of deserters from Her Majesty's Navy .. Additional pay to messengers during session Cost of overcoats for messengers Preparation of the History of the Treaty of Waitangi Miscellaneous 633 1 11 123 13 10 58 12 6 262 1 4 53 5 5 138 5 6 90 0 0 32 18 0 50 0 0 104 12 0 28 19 0 20 0 0 86 18 7 Item 2—Rent of Government Offices, — Hospital Reserve, 1 year to 31st July, 1889 7,492 4 11 200 0 0 Item 3—Public Health Act,— Salaries Vaccination fees Registration fees Inspection of ships Contingencies .. ,. 167 5 8 1,177 5 4 489 12 6 296 2 0 160 1 8 Item 4—Fine Arts Copyright Act, — Fees, &c. Pensions granted by late Provincial Government, — Wellington,— Item 5—T. George, late turnkey, Wellington Gaol, 1 April, 1889, to 31 March, 1890 Nelson, — Item 6—Continuation to the Misses Robinson of pension granted to M. Robinson, widow of the late Superintendent, 1 January, 1889, to 31 December, 1889 Canterbury,— Item 7—T. Cass, late Chief Surveyor, 1 April, 1889, to 31 March, 1890 2,290 7 2 8 13 0 50 0 0 100 0 0 400 0 0 Otago,— Item 8 —J. Outram, late Sergeant, Dunedin Gaol, 1 April, 1889, to 31 March, 1890 .. .. 188 0 0 738 0 0 Carried forward 10,729 5 1

B.—l

41

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

PUBLIC ACCOUNTS, 1889-90.

Brought forward £ s. a, £ s. d. £ s. d. 10,729 5 1 CLASS II.—COLONIAL SEOBETABY— continued. Vote No. 15.—Miscellaneous Sebvices— continued. Item 9—H. M. Brewer, addition to pension, 1 April, 1889, to 31 March, 1890 Item 10 —"Adulteration Prevention Act, 1880," — Salaries Miscellaneous 25 0 0 358 6 8 100 15 8 459 2 4 Item 11—Expenses of printing Transactions of New Zealand Institute Item 12—Rent of Friendly Societies' Reserve, Dunedin, 1 year to 1st November, 1889 Item 13 —Cost of work done by Survey Department Item 14—Grant-in-aid to Royal Humane Society of Australasia Item 15—Maintenance of Manawatu Gorge bridge and road .. Item 16—Expenses of West Coast Commission Item 17 —New Zealand and South Seas Exhibition, Dunedin, — Subsidy Cost of exhibits Telegrams Freight and cartage Packing exhibits Insurance Advertising, printing, &c. Timber, packing-cases, &c. Proportion of cost of Professor Dickenson's lecturing tour .. Furniture and fittings Wages Photographs, &c, of New Zealand Court Travelling expenses Miscellaneous 9,989 8 0 322 18 7 31 6 6 293 9 1 322 0 7 985 7 10 13 2 6 283 2 1 300 0 0 139 17 3 505 2 5 38 12 6 34 11 0 2 13 0 500 0 0 20 15 0 56 17 6 100 0 0 519 15 3 Item 18—Universal Exhibition at Paris, — Freight and cartage Cost of exhibits Insurance and charges ... Salaries and wages Photographs of Exhibition Show-cases, &c. Travelling expenses Subscriptions to newspapers Decorations, fittings, &c. Special contribution towards general expenses Postages and telegrams Stationery, &c. Expenses of Commissioner, &c, in Paris Contingencies 13,261 0 4 625 13 1 140 17 2 55 18 9 552 4 6 47 13 0 269 17 3 222 12 5 8 0 0 773 16 1 333 6 8 68 0 4 43 15 4 257 2 2 23 0 8 Item 19 —Introduction of Chamois Item 20—Fire Brigades' Annual Demonstration Grant-in-aid Passes issued to Firemen who attended Demonstration at Dunedin 3,421 17 5 250 0 0 170 8 10 420 8 10 160 6 11 Item 21—A. Reischek, for cases of stuffed birds Item 22—Purchase of copyright and stock on hand of " New Zealand Justice of the Peace " and " Reports of Court of Appeal," by the late Mr. Justice Johnston Item 23—Compassionate allowance to the widow of late Messenger F. H. Carr Item 24—Compassionate allowance to M. Corliss, late Keeper, Quarantine Station, Wellington, 1 April, 1889, to 31 December, 1889 Item 25—To defray expenses of His Excellency the Governor entertaining during the Exhibition in Dunedin Item 26—Grant to the daughters of the late Mr. James Macandrew, £500 to each daughter as a recognition of the deceased gentleman's services to the colony 300 0 0 60 0 0 18 15 0 1,000 0 0 2,000 0 0 £33,053 9 8 CLASS III.— COLONIAL TREASURER:— Vote No. 19.—Miscellaneous :— Item 1—Expenses of investment of Sinking Fund under " The Consolidated Loan Act, 1867 " — Notarial charges .. » .. Commission on paying off drawn bonds Advertising and printing 13 13 Q 243 0 0 21 4 6 277 17 6 Carried forward 277 17 6

42

B.—l

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

PUBLIC ACCOUNTS, 1889-90.

« Brought forward £ s. d. £ s. d. £ s. d. 277 17 6 CLASS III.—COLONIAL TEEASUBBE— conimmd. Vote No. 19—Miscellaneous — continued. Item 2—Exchange and commission on remittances and payment of dividends, —• Commission paid Bank of Now 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 3,193 13 7 35 3 6 690 1 2 114 7 8 839 12 4 6 1 G Commission on money-orders Exchange on drafts, — On London On New Zealand On Australia 1,500 4 9 12 0 4 11 5 1,505 18 2 Less amount received from Bublio Trust Office and Government Insurance Department for remittances 5,545 5 7 118 16 3 Item 3—Refund to trustees for benefit of husband of Jane Ramsay, a lunatic Item 4—Balance of estate of D. B. Stewart, deceased Item 5 —Balance of estate of Alexander McNeill, deceased .. Item 6—Balance of estate of R. Botham, deceased Item 7—Balance of escheat estate of W. H. Luke, deceased, for division amongst his step-children Item 8—Advance to New Plymouth Harbour Board to be recovered Item 9—Advance to the Wellington and Wairarapa United District Charitable Aid Board to be recovered Item 10—Payment of lapsed money order issued in September, 1879 Item 11—To give effect to the recommendation of the Native Affairs Committee on petition of T. H. Smith Item 12—Contingencies,— Extra clerical assistance Advertising and subscriptions to newspapers Preparation of Returns Bonus to Treasury messenger Postage and revenue stamps in London Subscription to Telephone Exchange,—6 November to 31 December, 1890 Shipment and delivery of small change to various ports of New Zealand Advertising, carriage-hire, and other expenses in connection with payment of Imperial pensions in Auckland Freight and charges in connection with shipment of coinage Books, stationery, and printing Law-costs re Waverley Town Board v. Queen Pee to Sir P. G. Julyan for services as Financial Adviser in London, 1 year to 4 November, 1889.. Stamp duty and discount on drafts remitted from the colony to replenish the New Zealand Public Account, London .. Miscellaneous 5,426 9 4 10 17 1 17 3 7 12 16 3 75 0 0 10 0 0 254 5 0 28 0 11 18 16 0 15 0 0 25 0 8 25 19 7 22 10 8 22 18 G 28 1 1 7 11 6 36 12 9 400 0 0 3,688 10 G 28 1 10 4,596 8 7 £10,426 12 4 CLASS IV.—MINISTER OF JUSTICE :— Vote No. 28— :— Item 1— Purchase of reports and treatises for the Crown Law Office Item 2 —Purchase of site for Courthouse at Danevirke Item 3—To meet estimated defalcations of P. Birrell, employed as book-keeper by the late Deputy-Assignee at Timara Item 4—Contingencies 36 1 6 80 0 0 1,716 9 0 2,980 11 8 £4,813 2 2 CLASS V.—POSTMASTER-GENERAL AND COMMISSIONER OF TELEGRAPHS. Vote No. 36—Miscellaneous Seevices :— Salaries, — Item 1—Inspectors Item 2—Sub-Inspector.4 .. .. - .. 1,322 1 8 704 11 8 Carried forward 2,026 13 4

43

B.—l

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

PUBLIC ACCOUNTS, 1889-90.

Brought forward £ s. d. £ s. d. 2,026 13 4 £ s. d. CLASS V.—POSTMASTER-GENERAL, etc.— continued. Vote No. 3G. —Miscellaneous Services — continued. Salaries — continued. Item 3—Electrician Item 4—Mechanician, Auckland Item 5—Mechanician, Dunedin Item 6—Cadet, Dunedin Item 7 —Linemen Item 8 —Nightwatehmen Contingencies,— Item 9 —Travelling expenses of Inspectors and Linemen .. Item 10—Extra lahour and material for repairs Item 11—Stationery, &e. Item 12—Amount lost by fire at Omapere Item 13—Amount stolen from the Upper Hutt Item 14—Amount stolen from Feilding Item 15—Office expenses, fuel, light, travelling expenses, and contingencies « 307 1 8 183 6 8 200 0 0 80 0 0 6,210 0 7 153 19 0 3,9G5 10 0 9,974 3 i 1,304 14 11 29 11 3 40 13 4 128 5 11 17,620 19 G £42,224 19 6 CLASS VI.—COMMISSIONER OP CUSTOMS :— Vote No. 38 —Customs, Miscellaneous Services :— ■ Item 1—Quarantine Keepers, Auckland, Wellington, Lyttelton, and Port Chalmers Item 2—Quarantine contingencies Item 3—Bonus on exportation of canned and cured fish Item 4—Refund of duty on beer-duty stamps destroyed Item 5—Refund of duty paid at new Tariff rates Item 6—Refund of duty on goods exported or reimported Item 7 —Refund of Bonded Warehouse duty Item 8—Compassionate allowance to widow of S. J. Williams, late landing-waiter, Auckland 467 4 0 119 6 11 1,111 3 6 74 0 0 378 13 2 14 15 0 110 4 7 132 17 0 2,408 4 2 Vote No. 40—Marine, Miscellaneous Services :— Item 1—Expenses of s.s. " Stella," — Wages Coal Provisions, &c. Repairs and stores .. C05 9 1 119 18 6 122 7 10 58 10 9 Less recoveries for rations, passage-money, &c. 906 6 2 53 4 G Item 2—New boilers for, and repairs of, s.s. " Hinemoa " Less amount realised by sale of old boilers 853 1 8 3,124 8 9 124 9 5 2,999 19 4 Item 3—S.s. " Hinemoa," working expenses,— Wages Coal .. Provisions, &c. Repairs and stores 3,017 6 8 1,397 14 11 1,235 17 9 1,005 18 11 Less recoveries for rations, passage-money, &c. 6,656 18 3 238 7 G Item 4—Introduction and protection of salmon Item 5—Guaranteed interest to Wellington Patent Slip Company to 31st March, 1889 Item 6 —Hydrographic Survey, Poverty Bay Item 7 —Expenses connected with proposed importation of herring ova Item 8 —Protection of fish and oysters 6,418 10 9 904 9 4 2,H9 11 3 13 14 0 60 0 0 10 11 8 £13,409 18 0 CLASS VII.—COMMISSIONER OP STAMPS:— Vote No. 43.—Miscellaneous Services :— Item 1—Fees short collected on the registration of the Poverty Bay Park Company £10 0 CLASS VIII.—MINISTER OP EDUCATION :— Vote No. 49—Miscellaneous Services :— Item 1—Royal Commission on School of Agriculture, Lincoln Item 2—Wellington Education Board, Grant in connection with appointment and salary of Art Instructor 120 10 5 400 0 0 £520 16 5

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44

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

PUBLIC ACCOUNTS, 1889-90

CLASS IX.—MINISTER OP NATIVE AFFAIRS :— Vote No. 51—Miscellaneous Services: — Item 1—Expenses of Commission on claims of Ngarara and other Native tribes Item 2—Compensation in lieu of land at Poverty Bay awarded to Ihakara Waikato for military services Item 3 —Amount recommended by the Public Petitions Committee to be paid to Captain Eugene McCarthy as balance of wages when in command of s.s. " Hannah Mokau " Item 4—Expenses of Tauponuiatia Commission £ s. d. £ s. d. £ s. d. 366 17 0 25 0 0 54 0 0 224 8 6 CLASS X.—MINISTER OF LANDS AND MINES :— Vote No. 55 —Miscellaneous Services :— Maintenance and management of water-races, — Item 1—Nelson Creek Item 2—Waimea-Kumara Item 3—Kumara Sludge-channel Item 4—Argyle-Charleston 964 10 2 2,183 1 10 3,614 13 2 447 17 0 670 5 6 Item 5—Thames and Reefton Schools of Mines Item 6—School of Mines, Otago University Item 7 —Assistance for testing minerals Item 8—Special representation of mining exhibits at Dunedin Exhibition Item 9—Special representation of mining exhibits at Paris Exhibition Item 10—Compensation to A. McDonald for damage to hotel at Orswell Creek Item 11—Compensation and expenses in connection with Proclamation of Arahura and Teremakau Rivers as tailing channels Less payment from goldfields revenue of Counties Grey (£505 8s.) and Westland (£482 0s. Gd.) on account of above 7,210 2 2 1,040 0 8 500 0 0 142 8 9 160 5 3 3 5 0 50 0 0 1,598 9 0 987 8 6 611 0 6 Item 12—Contribution to Assay and Metallurgy Instructor, Otago University Item 13—Contingencies and Mining Inspectors' travelling expenses, — Salaries and clerical assistance Travelling expenses Advertising, stationery, &o. Repairing diamond drill Payment to S. Locke for visiting Whakatane and Ruatoki, arranging for opening of the Uriwera country for exploration Conveyance of mails between Bluff and Port Pegasus, Stewart Island Boring machine Safety-cage Subsidy towards sinking shaft at Coromandel Diamond bits for drill Fee paid to W. C. R. Austen for preparation of report on treament of ores and visit to Frieberg Law-costs Miscellaneous 66 18 4 940 5 1 50 1 0 16 5 3 63 0 0 200 0 0 56 0 0 15 0 0 47 18 0 54 1 0 393 13 10 1,884 16 2 105 0 0 27 0 11 49 12 9 Less amount realised by sales of gold exhibits, Paris Exhibition 11,801 18 6 421 16 4 CLASS 13-MINISTER OF DEFENCE:— Vote No. 65—Miscellaneous Services: — Item 1—Rewards for conviction in sly grog-cases Item 2—Repairs to military graveyards Item 3—Purchase long-service medals Item 4—Pension to Mrs. Elizabeth Ford, from 1 April, 1889, to 31 March, 1890 Item 5—Pension of late F. G. Rawson continued to his widow Item 6—Pension of late William Oliver continued to his widow Item 7 —Pension of Mrs. Passmore continued to her sisters .. Item 8—Pension to Aperahama Tahumirangi, for wounds received while in the service of the New Zealand Government Item 9 —Pensions to recipients of New Zealand Cross Item 10—Special allowance to ex-Constable Packer for serious permanent injuries received.in the service Item 11—Special allowance to ox-Constable Miles Leighton for serious permanent injuries received in the service £11,380 2 2 51 0 0 30 0 0 0 15 0 46 0 0 45 0 0 3i'l5 0 7 10 0 190 0 0 39 10 10 30 0 0 Carried forward 474 10 10

45

B.—l

7—B. 1.

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

STATEMENT of the RECEIPTS of the LAND FUND ACCOUNT for the FINANCIAL YEAR ended 31st March, 1890.

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, 1890.

PUBLIC ACCOUNTS, 1889-90.

Brought forward £ s. d. s s. a. £ s. d. 474 10 10 CLASS XIII.—MINISTER OF DEFENCE— continued. Vote No. 65 —Miscellaneous Services— continued. Item 12—Special allowance to ex : Sergeant James McGuire for injuries received in the Police service Item 13 —Special allowanco to widow of the late Sergeant Murphy Item 14—Practice ammunition for Permanent Artillery and Volunteers Item 15—Intercolonial llifle Competition Item 10—Additional expenses attending the search for body of Professor Brown Item 17 —Six months' pay to ex-Drill Instructor Caiiey as compensation for loss of office Item 18—Expenses incurred re removal of the Agnew family from Wellington to Naseby Item 19—Expenses attending the detection of sly grog-sellers 56 G 8 191 12 6 1,000 12 6 666 13 4 35 17 6 64 0 0 38 6 3 54 4 6 £2,582 4 1

Land Sales. Refunds. Net Receipts. Land Bales fob Cash— Auckland Canterbury Hawke's Bay Marlborough.. Nelson Otago Southland Taranaki Wellington .. Westland .. .. .. .. £ s. d. 5,450 13 6 11,582 1 2 3,418 4 8 961 9 0 2,836 2 6 4,734 3 11 3,536 15 4 1,581 11 3 4,260 3 6 376 10 0 £ s. d. 17 6 0 320 11 9 34 5 0 ii 1 0 3 12 6 £ s. d. 5,433 7 6 11,261 9 5 3,383 19 8 961 9 0 2,825 1 6 4,730 11 5 3,536 15 4 1,548 15 1 2,598 12 1 376 10 0 32 16 2 1,661 11 5 Total Land Sales for Cash 38,737 14 10 2,081 3 10 36,056 11 0 Land Sales on Defebbed Payments— General .. .. .. .. Local Bodies 51,136 6 6 615 0 0 571 15 5 143 17 11 50,564 11 1 471 2 1 Total Land Sales on Deferred Payments .. 51,751 6 6 715 13 4 51,035 13 2 Total Receipts 90,489 1 4 2,79G 17 2 87,692 4 2

CLASS XIV.—MINISTER OF LANDS:— Vote No. 70 —Miscellaneous Sebvices :— Item 1—Fees to members of Waste Lands Boards, including travelling expenses, — £ s. d. £ s. d. £ s. a. 393 0 0 518 13 2 911 13 2 Fees Travelling expenses Item 2—Interest on £2,000, part purchase-money of Stewart Island, — Estate of A. and J. Kihau, from 1 April, 1888, to 31 March, 1889 J. T. Patuku, from 1 April, 1888, to 31 March, 1889 Takai, from 1 April, 1889, to 31 March, 1890 48 0 0 32 0 0 32 0 0 112 0 0 Item 3—Expenses in connection with investigation of grasses and other agricultural subjects Item 4—Kent of endowments, Auckland and Parnell, opened under village-settlement regulations Item 5—Payment to Natives for excess of land now included in boundaries of Towfi of Gisborne Item 6—Native duty payable on leases, Eotorua Township.. Item 7—Completion of work on New Zealand Flora Item 8—Kefund to estate of E. Tubman, deceased Item 9—Expenses of arbitration, Wi Pere's claim Item 10—Dairy Instructor, including travelling expenses i. Item 11 —Contingencies, forests and plantations 48 5 6 481 10 0 130 0 0 346 0 8 119 0 6 191 13 4 764 18 2 £3,105 1 4

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46

STATEMENT of the EXPENDITURE of the LAND FUND ACCOUNT under SPECIAL ACTS of the GENERAL ASSEMBLY for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

£ s. d. £ 8. d. £ s. d. LAND FUND ACCOUNT. Permanent Appbopeiations :— Payment op One-thibd of Pboceeds of Sales of Land on Defeebed Payments undeb " The Land Act, 1885," Section 127, to — Counties, — Clutha .. Lake Maniototo Eangitikei Sounds Southland Tuapeka Vincent Waihemo Waikouaiti Waitotara 32 9 i 9 18 0 204 16 3 43 4 4 61 3 6 287 4 9 47 3 2 150 11 9 12 13 0 6 19 3 110 Boroughs,— Gore Biverton South Invercargill 857 i i 29 12 0 15 0 29 14 11 60 11 11 Road Boards, — Eketahuna Kiwitea Knapdale .. .. Lindhurst Manganui Motoroa Mount Stuart Ngaire Norsewood Ormond Oteramika Patea West Petane Puketapu Bangitikei South Malvern Wairoa Waitotara-Momohaki Wyndham 145 0 10 245 4 4 21 10 6 55 9 4 117 5 5 50 2 7 7 4 0 39 1 7 106 11 7 15 10 8 150 0 0 3 10 11 13 18 1 23 14 5 65 0 2 1 19 7 62 1 5 68 13 9 9 16 11 Town Boards, — Arowhenua Gordon Mataura Stratford 1,201 16 1 10 14 10 10 7 2 6 9 9 26 14 1 54 5 10 Amounts paid over to Beoeivera of Land Bevenue, Local Bodies'Deposit Account .. 2,173 18 2 15,985 13 4 " The New Plymouth Harbour Boabd Endowment Act, 1874: "— 25 per cent, of amount derived from Land Sales 18,159 11 6 2,137 12 0 Total £20,297 3 6

B.—l.

47

STATEMENT showing the NET ISSUES of the LAND FUND for the FINANCIAL YEAR ended 31st March, 1890, compared with the Sums voted under "The Appropriation Act, 1889."

PUBLIC ACCOUNTS, 1889-90.

I Issued. Issued in Excess. > Expenditure. Voted. Amount Unissued. «»/ Credits. Net Expenditure. Advances. Total. LAND FUND ACCOUNT. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 66 67 6S 69 70 Class XIV. —Cbown Lands and Suevey Depabtments :— Crown Lands Department Thermal Springs Expenses Coalfields Survey Department Miscellaneous services.. 17,301 0 11 927 19 2 793 14 10 524 17 3 16,707 6 1 403 1 11 175 0 0 16,882 6 1 403 1 11 16,044 0 0 500 0 0 150 0 0 71,240 0 0 3,817 0 0 96 18 1 150 0 0 89 12 8 592 1 0 838 6 1 82,071 19 1 3,157 16 4 12,366 14 1 52 15 0 69,705 5 0 3,105 1 4 1,445* 2 4 119 17 8 71,150 7 4 3,224 19 0 Total Class XIV. .. 103,658 15 6 13,738 1 2 89,920 14 4 1,740 0 0 91,660 14 4 91,751 0 0 928 11 9 838 6 1 Class XV. —Bates on Ceown Lands :— Rates on Crown Lands 19 7 9 11,684 10 6 11,684 10 6 15,598 0 0 3,913 9 6 71 11,703 18 3 Total Class XV. 11,703 18 3 19 7 9 11,684 10 6 11,684 10 6 15,598 0 0 3,913 9 6 Unauthobised :— Services not provided for 52 11 11 35 1C 11 16 15 0 16 15 0 16 15 0 ' SUMMARY. Land Fund Account, permanent charges, — Class XIV. —Crown Lands and Survey Department XV. —Rates on Crown Lands Unauthorised 103,658 15 6 11,703 18 3 52 11 11 13,738 1 2 19 7 9 35 16 11 89,920 14 4 11,684 10 6 16 15 0 1,740 0 0 91,660 14 4 11,684 10 6 16 15 0 91,751 0 0 15,598 0 0 928 11 9 3,913 9 6 838 6 1 16 15 0 Total Land Fund 115,415 5 8 13,793 5 10 101,621 19 10 1,740 0 0 103,361 19 10 107,349 0 0 4,842 1 3 855 1 1

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48

DETAIL STATEMENT of EXPENDITURE under Vote 71, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Bates on Ckown Lands :— Counties, — Amuri Ashburton Bay of Islands Bu'ller Clifton Clutha Cook Coromandel Geraldine Groy Hawera Hawke's Bay Hobson Hokianga Horowhenua .. Inangahua Kaikoura Lake Mackenzie Manawatu Mangonui Maniototo Ohinemuri Otamatea Patangata Patea Piako Raglan Rangitikei Rodney Southland Taieri Taranaki Tauranga Thames Vincent Waihemo Waikato Waikouaiti Waimate Waimea Waipa Waipawa Wairarapa North Wairoa Waitaki Waitemata Waitotara Wallace Westland Whangarei Whangaroa £ s. a. 151 9 4 0 7 11 36 0 8 69G 0 8 31 18 6 297 18 0 188 1 5 59 16 2 7 0 3 4.67 4 11 52 5 5 14 1 8 35 2 6 178 18 7 39 17 1 932 7 5 47 11 8 201 5 10 24 0 1 41 10 2 22 16 7 267 13 8 50 11 4 23 0 10 13 4 4 19 15 6 6 4 8 52 16 i 9 6 6 0 14 3 455 0 0 53 14 10 124 13 3 228 4 6 20 18 6 205 10 8 14 9 11 25 17 2 22 6 1 67 8 10 161 9 6 11 11 11 96 7 11 121 9 9 34 2 8 150 17 10 101 0 2 12 8 2 448 12 1 _ .. 1,726 13 8 81 5 5 10 5 4 Brought forward Rates on Cbown Lands— continued. Boroughs— continued. Lawrence Lyttelton Maori Hill Marton Masterton Milton Napier New Plymouth Oamaru Onehunga Palmerston North Palmerston South Parnell Patea Port Chalmers Queen stown Riverton Ross Roxburgh St. Albana Sydenham Tapanui Tauranga Thames. Timaru Wanganui Wellington Winton Woodville .. S, s. d. .. 8,629 1 8 1 13 4 4 9 5 1 17 8 1C 11 3 16 15 11 0 15 7 38 15 6 10 11 8 64 8 10 0 14 1 69 15 7 17 5 0 14 3 0 13 3 3 0 11 8 17 1 16 5 3 1 11 0 17 5 0 19 4 8 3 6 0 9 8 5 7 1 2 7 6 16 0 4 22 19 10 173 5 11 14 8 2 3 0 Town Boards, — Arowhenua Clinton Clyde Danevirke Geraldine Gordon Grey Halcombe Kamo Lethbridge Mataura Ngaruawahia .. Opunake Ormondville Outram Temuka 4 3 5 0 16 0 2 19 0 4 2 118 2 6 2 0 2 5 0 12 6 0 3 9 0 1 10 2 4 3 115 1 13 3 0 8 10 0 3 3 1 6 10 Boroughs,— Akaroa " Arrowtown Ashburton Auckland Balclutha Blenheim ..' ' Cambridge Carterton Caversham Christchurch Cromwell Devonport Dunedin Dunedin South Feilding Foxton Gore Greymouth Hamilton Hampden Hawera Hawkesbury Invercargill .. ■ • i Kaiapoi Kaitangata Kumara 1 15 2 3 11 5 17 160 13 8 2 19 3 18 16 4 2 4 4 2 8 5 . .. . 8 7 0 .. 98 16 6 7 14 6 12 19 3 ... 58 19 8 .. 0 16 9 9 0 10 9 11 3 1 11 3 2 0 3 2 17 11 0 11 5 3 18 1 2 17 11 57 17 4 2 15 3 6 3 4 18 8 Road Boards, — Akiteo Albertland South Alfredton Anama Ashley Avondale Awatere Awhitu Castlepoint Collingwood . , Courtenay Danevirke Dovedale East Malvern Egmont Eketahuna Ellesmere Geraldine Glenledi Hamilton Havelock Heathcote .. Henui Invercargill Karioi Kaukapakapa .. Kaurihohore .. Kirikiriroa 30 4 3 0 16 1 31 18 2 3 3 4 7 6 0 3 8 7 8 9 7 1 15 3 6 10 9 71 6 10 0 12 3 1 11 5 14 5 4 0 2 0 10 24 14 2 2 18 2 6 13 6 2 18 0 6 10 0 3 1 2 14 6 .: 0 2 4 29 11 0 .... 4 5 8 .. ' 4 12 7 0 16 3 9 0 Carried forward .. 8,629 1 8 Carried forward .. 9,381 4 1

49

B.—l

DETAIL STATEMENT of EXPENDITURE under Vote 71, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1890— continued.

STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended the 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Brought forward Kates on Crown Lands — continued. Road Boards— continued. Kiwitea Knapdale Komokoriki Kowai Kumeroa Le Bon's Bay Lincoln Lindhurst Longbeach Lower Mahurangi Maharahara Mahuranga East Malvern Manawatu Manchester Manganui Mangare Manurewa Maraekakahu Maraetai Masterton Matakohe Mauku Maungatawhiri Maunu Motoroa Motueka Motupiko Mount Eden Mount Hutt Mount Eoskill Mount Somers Mount Stuart Mount Wellington Newcastle Ngaire Norsewoocl Okato Omaha Omaka Omata ■Opaheke Opotiki Ormond Ormondville Oruaiti Oruru Otaki Otaraia Oteramika Otonga Outrani Oxford Pahiatua Panmure Township Papakura Paparata Patangata Patea East Patea West Patutahi & s. d. .. 9,381 4 1 571 2 1 8 1 G 0 5 1 0 15 8 5 11 1 0 8 7' 0 5 9| 1G 17 8 1 8 10 0 12 6 3 17 7 0 C 0 3 1G 2 9 13 2 0 7 39 8 4 3 18 5 0 14 0 18 1 0 2 1; 65 2 9 [i 3 12 3 0 17 1 0 13 1 17 5 0 12 2 0 15 0 5 16 1 22 10 0 2 1 11 0 11 6 2 17 7 2 13 6 0 17 8 5 16 6 4 19 3 ': 5 2 7 li 0 13 2 4 17 11 0 11 9 2 13 0 18 9 15 10 3 8 6 0 12 0 1 18 2 4 0 0 17 7 6 8 16 2 95 15 4 17 12 0 0 G 0 i 38 3 11 57 5 6 0 2 9 0 2 6 5 17 1 0 14 4 0 11 2 1 10 7 18 0 Brought forward Bates on Ceown Lands — continued. Road Boards — continued. Pelorua Peninsula Petane Picton Pirongia Pokeno Pokororo Pollock Settlement Port Victoria .. Puhoi Pukeatua Pukekohe West Puketapu Rangiaohia Rangitumau Riwaka South Malvern Tadmor Takaka Tamahere Tamaki West .. Taratahi-Carterton Te Horo Temuka Tokatoka Turanga Tuturau Upper Ashburton Upper Mahurangi Upper Taueru Victoria Valley Waiareka Waikiekie Waimea Waimea West Waimumu Wainui Waipawa Waipipi Waipu North Waipukurau Wairau Wairoa Waitaki Waitara West Waitoa Waitotara-Momahaki .. Waiuku Wakanui Wellington West Eyreton Whaingaroa Whangaparoa .. Whenuakura-Waitotara Wirokino Harbour Boards, — Gisborne New Plymouth Oamaru River Boardfi, — Dipton & s. d. .. 10,459 18 3 150 0 2 16 9 0 12 7 7 6 3 19 1 2 12 3 12 2 0 4 8 0 5 1 0 11 1 14 7 4 1 19 5 4 8 5 0 17 0 3 6 6 12 14 0 3 17 10 13 1 4 12 5 0 11 2 0 8 4 15 1 7 17 2 1 15 18 9 8 4 9 0 16 2 13 4 3 2 3 0 19 6 3 12 6 1 11 4 0 19 1 1 14 10 2 12 3 0 3 5 29 7 3 10 1 16 8 10 3 17 2 4 17 6 0 8 4 5 16 3 2 10 3 6 0 10 4 6 5 7 24 12 6 1 15 0 0 10 5 14 3 2 3 11 6 0 16 9 0 5 1 0 14 ' 1 14 7 216 5 8 143 11 0 446 4 5 0 3 11 Carried forward .. 10,459 18 3 Totai, . .. £11,684 10 6

Rents. TlMBEB Licenses, etc. Total. i . Auckland Otago .. Southland - i £ s. d. 2 10 0 46 8 2 £ s. a. 599 12 0 £ s. d. 602 2 0 46 8 2 3,105 18 11 j 3,105 18 11 Totals 48 18 2 3,705 10 11 3,754 9 1

8.-l

50

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Balances ON 31 Mabch, 1889. Receipts. Payments AND Tbansfkes. Balances on 31 Mabch, 1890. REVENUE FROM PEES, FINES, ETC. Counties : — Amuri^ Asliburton Ashley Buller Collingwood Cook Geraldine Grey Horowhenua Mackenzie Maniototo Rodney Selwyn Southland Thames .. .. Vincent Waimate Waimea Wairarapa North Wairoa .. .. Waitemata Wanganui Westland £ s. d. £ s. d. 11 10 0 10 17 6 40 3 3 0 19 0 10 0 10 17 0 15 0 0 i 0 15 0 ; 3 0 0 3 10 10 0 1 17 0 14 4 0 9 3 0 10 0 0 16 6 1 16 0 0 16 6 0 10 0 6 8 0 1 0 6 0 ! 0 5 0 0 15 0 £ s. d. 11 10 0 10 17 6 40 3 3 0 19 0 10 0 10 17 0 15 0 0 0 15 0 3 0 0 3 10 10 0 1 17 0 14 4 0 9 3 0 10 0 0 16 6 1 16 0 0 16 6 0 10 0 6 8 0 0 6 0 0 5 0 0 15 0 £ s. d. 145 9 9 145 9 9 Boeodghs :— Akaroa Alexandra South Ashburton Auckland Avenal Balclutha Blenheim Brunnerton Caversham .. Christchurch Devonport .. Dunedin Dunedin South Greymouth Greytown .. Hastings Hawera Hokitika Invercargill Invercargill East Invercargill North Invercargill South Kaiapoi Lawrence Lyttelton Marton .. .. Masterton Napier Naseby Nelson Newmarket .. ■. • .. New Plymouth Newton North-east Valley Oamaru Palmerston North Parnell Patea .. .. .. . • Picton Port Chalmers Queenstown .. .. Boss .. .. ..* St. Albans St. Kilda2 15 0 0 11 0 29 10 6 107 18 6 0 10 6 0 7 6 2 6 0 0 10 0 1 10 0 133 19 0 9 10 6 72 18 0 0 12 6 14 6 0 40 15 0 23 12 0 5 12 6 16 19 6 6 13 0 0 5 0 2 7 6 0 4 0 0 2 0 10 0 5 3 6 41 11 0 10 18 0 70 12 0 0 9 0 7 18 6 0 11 0 4 17 0 0 10 0 5 12 6 8 14 0 51 0 0 0 10 2 12 6 0 5 0 0 3 6 2 2 0 0 10 0 3 5 0 1 10 6 2 15 0 0 11 0 29 10 6 107 18 6 0 10 6 0 7 6 2 6 0 0 10 0 1 10 0 133 19 0 9 10 6 72 18 0 0 12 6 14 6 0 40 15 0 23 12 0 5 12 6 16 19 6 6 13 0 0 5 0 2 7 6 0 4 0 0 2 0 10 0 5 3 6 41 11 0 10 18 0 70 12 0 0 9 0 7 18 6 0 11 0 4 17 0 0 10 0 5 12 6 8 14 0 51 0 0 0 10 2 12 6 I 05 0 0 3 6 2 2 0 0 10 0 3 5 0 1 10 6 Carried forward 699 1 6 692 16 6 0 5 0

51

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1889-90.

Balances on 31 Mabch, 1889. Receipts. Payments and Tbansfebs. Balances on 31 Mabch, 1890. REVENUE FROM PEES, PINES, ETC: — continued. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 693 1 6 692 16 6 0 5 0 Borovqks—continued. Sydenham Tapanui Tauranga Thames Timaru Waimate Wanganui Wellington West Harbour .. .. . * Westport Winton Woodville .. 7 0 0 0 2 0 0 4 0 36 8 6 13 4 0 3 8 0 16 1 0 130 6 0 2 2 6 11 0 0 0 12 6 1 10 0 7 0 0 0 2 0 0 4 0 36 8 6 13 4 0 3 8 0 16 1 0 130 6 0 2 2 6 11 0 0 0 12 6 1 10 0 914 15 0 0 5 0 915 0 0 Town Boabds :— Bull's Featherston Hampstead Linwood Opunake Richmond Southbridgo Sumner Taradale Temuka .. 40 0 0 12 6 3 0 0 8 10 0 0 10 0 10 0 4 16 0 0 15 0 0 5 0 10 0 40 0 0 12 6 3 0 0 8 10 0 0 10 0 10 0 4 16 0 0 15 0 0 5 0 10 0 59 19 6 59 19 6 Road Boaeds : — Ashley Avondale Oust Eden Terrace Eyreton East Heathcote .. Kowai .. .. • • Manchester Mandeville and Rangiora Mount Albert Mount Eden Mount Roskill Mount Wellington Oxford Suburban North Waipara 0 2 6 0 2 6 0 2 6 0 2 6 0 7 6 17 10 0 0 12 6 0 10 0 12 6 20 0 0 0 2 0 10 0 0 30 0 0 2 17 6 0 2 6 0 5 0 0 2 6 0 2 6 0 2 6 0 2 6 0 7 6 17 10 0 0 12 6 0 10 0 12 6 20 0 0 0 2 0 10 0 0 30 0 0 2 17 6 0 2 6 0 5 0 83 19 6 83 19 6 Acclimatisation Societies :— Auckland .. ... Canterbury Canterbury North Canterbury South .. Clifton-Rangitoto Cook County .. ' Grey Hawera Hawke's Bay Manchester and Kiwitea Marlborough Nelson Opotiki Farmers' Club Otago Southland Taranaki Tauranga Waitaki Branch, Waitaki and Waimate Counties Wanganui .. .. Wellington 270 17 0 7 2 0 102 0 0 4 0 0 15 0 0 41 0 0 13 0 0 49 0 0 87 0 0 23 0 0 4 0 0 98 0 0 10 10 0 15 0 0 10 10 0 39 0 0 26 0 0 17 0 0 270 17 0 7 2 0 102 0 0 4 0 0 15 0 0 41 0 0 13 0 0 49 0 0 87 0 0 23 0 0 4 0 0 98 0 0 10 10 0 15 0 0 10 10 0 39 0 0 26 0 0 17 0 0 10 0 i' o o -■ -■ 30 0 45 3 0 210 18 0 45 3 0 213 18 0 -■ 4 0 0 1,088 0 0 1,091 0 0 10 0

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52

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 18.89-90.

Balances on 31 Maech, 1889. Receipts. Payments AND Tbansfees. Balances on 31 Mabch, 1891 1EVENUE FROM PEES, PINES, ETC. — continued. £ s. d. £ s. d. £ s. d. £ s. d. [auboue Boabds :— Auckland Wellington .. 10 0 2 10 0 10 0 2 10 0 3 10 0 3 10 0 'OLUNTEEB COBPS :— Greymouth Navals Hawera Rifles Heatheote Rifles Manchester Riflea Newtown Rifles Richmond Rifles Wellington Rifles 0 18 0 2 17 6 7 0 0 0 9 0 2 15 0 3 7 6 1 13 0 0 18 0 2 17 6 7 0 0 0 9 0 2 15 0 3 7 6 1 13 0 19 0 0 19 0 0 Total Revenue from Fees, Fines, etc. 4 0 0 2,314 18 9 2,317 13 9 15 0 ENDOWMENTS OP LAND. !aebour Boards :— Greymouth .. Westport 2,064 6 7 1,516 16 8 1,671 13 11 5,874 11 3 3,736 0 6 7,391 7 11 Total Endowments of Land 3,581 3 3 7,546 5 2 11,127 8 5 GOLDPIELDS REVENUE. Iountibs :— Bay of Islands Bruce Buller Clutha Collingwood Cook Coromandel Fiord Geraldine Grey Inangahua Lake Maniototo Marlborough .. Ohinemuri Oroua Pahiatua Peninsula Piako Selwyn Southland Stewart Island Taieri Taranaki Thames Tuapeka Vincent Wailiemo Waikouaiti Waimea Waipawa Wairarapa North Wairarapa South Waitaki Wallace .. .. i.. Whangarei Westland 0 5 0 29 14 9 36 6 0 13 4 163 7 0 25 5 6 53 3 0 37 13 8 i'o o 10 0 18 0 0 21 17 0 1,113 13 0 2 10 0 209 15 0 2 0 0 303 10 8 11 4 0 10 0 1,449 5 6 2,029 5 10 1,119 10 3 457 19 0 517 18 8 209 5 0 3 0 0 2 0 0 196 5 0 4 5 0 663 18 10 69 0 0 68 3 6 10 0 42 13 0 1,469 9 2 780 2 9 187 5 0 1,264 0 0 67 10 0 20 0 0 0 10 0 0 10 0 63 16 Q i 277 5 0 i 32 11 0 1,457 4 10 10 0 22 2 0 1,072 18 3 2 10 211 19 6 2 0 0 216 8 0 11 4 0 10 0 1,466 9 0 1,972 17 4 1,095 8 9 482 19 8 517 18 8 64 7 5 10 0 2 0 0 195 0 0 4 5 0 724 2 4 69 0 0 66 17 6 10 0 42 13 0 1,391 7 8 813 10 9 189 18 0 1,272 19 0 59 6 0 28 0 0 0 10 0 010 o62 15 0 282 1 0 10 0 1,717 7 1 17 0 0 70 9 6 0 9 0 12 0 87'l6 0 146 3 6 81 14 0 77 4 6 12 13 0 144 17 7 4 0 0 i 5 0 99* 3 0 3819 6 10 0 2' 6 0 105 6 6 76 19 0 8 5 0 17 4 0 4 15 0 8 0 0 183 8 0 43 11 0 5 12 0 8 5 0 12 19 0 15 0 10 7 0 5 6 0 5 11 0 31 11 0 164 14 3 424'16 6 1,072 9 9 137 3 0 14,065 15 11 1,143 16 10

B—l

53

B—B. 1.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1889-90.

Balances on 31 March, 1889. Receipts. Payments AND Tbansfebs. Balances on 31 Mabch, 1890. GOLDPIELDS REVENUE— continued. a s. a. £ s. a. £ s. d. £ s. a. Boeoughs :— Alexandra South Arrow Auckland Cromwell Kumara Milton Naseby Nelson Ross Roxburgh Thames 0 5 0 015 0 3 15 0 15 10 0 30 0 0 2 0 0 30 1 0 76 19 0 3 10 0 0 10 0 0 5 0 316 8 6 4 0 0 25 5 0 15 5 0 15 0 0 2 0 0 25 6 0 79 4 0 3 10 0 0 10 0 15 0 0 510 0 1 10 0 0 5 0 352 18 6 4 5 0 25 4 0 6'10 0 84 16 6 0 5 0 48 6 6 6' 1 0 Town Boards: — Te Aroha 89 16 6 504 8 6 522 17 6 71 7 6 5 5 0 5 5 0 Habboub Boaeds: — Hokitika Westport 55 0 4 2 6 311 3 0 4 8 6 316 8 0 Dr. 0 6 0 5 5 0 315 5 6 320 16 6 Dr. 0 6 0 High School Commissionees :— Thames 7 0 0 297 16 9 303 16 9 10 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 114 17 6 352 16 8 299 11 9 798 3 1 76 12 0 81 13 4 521 16 3 596 19 0 1,621 2 9 67 6 2 733 1 10 764 19 0 1,150 5 9 129 4 8 141 11 1 131 11 9 1,269 0 1 76 12 0 1,642 1 0 2,821 11 4 2,715 12 9 1,747 19 7 Total Goldfields Revenue 17,934 4 5 2,963 17 11 2,816 12 3 18,081 10 1 GOLD DUTY. 'OUNTIES I — Bruce Buller Clutha Collingwood Coromandel Fiord Grey Inangahua Lake Maniototo Marlborough Ohinemuri .. Piako Sounds Southland Stewart Islana Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waitaki Wallace Westland .% 10 2 0 5212 9 98 8 2 li'lS 2 7 0 8 966 5 9 4 5 8 325 0 11 433 15 7 4 16 0 2,715 5 3 2,311 6 9 1,235 13 2 816 4 9 715 7 6 252 9 8 63 2 11 0 2 0 479 17 11 0 6 6 33 15 11 856 12 0 1,395 14 7 1,531 10 1 102 5 9 117 18 1 34 3 9 139 13 6 597 7 2 2,848 2 11 7 0 8 961 15 9 4 5 8 325 0 11 340 1 7 4 16 0 2,743 13 7 2,360 3 10 1,235 13 2 816 4 9 715 7 6 15 18 2 51 4 11 0 2 0 479 17 11 0 6 6 33 15 11 856 12 0 1,395 14 7 1,531 10 1 102 5 9 117 18 1 44 12 11 139 13 6 597 7 2 ' 3,068 7 10 14 12 0 9314 0 24* 4 5 49 11 1 252 9 8 11 18 0 10 9 2 220 4 11 407 15 2 17,988 4 9 17,949'10 9 446 9 2

54

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1889-90.

Balances ON 31 Mabch, 1889. Receipts, Payments and Tbansfeks. Balances on 31 Mabch, 1890, GOLD DUTY—continued. Boboughs :— Alexandra South Brunnerfcon Hokitika Kurnara Ross Thames £ s. d. £ s. d. £ s. d. £ s. d. 14 3 22 1 9 28 13 0 6 11 5 33 13 6 264 3 3 355 1 11 1,179 2 4 28 13 0 6 11 5 33 13 6 '265 7 6 377 3 8 1,179 2 4 23 6 0 1,867 5 5 1,890 11 5 Town Boards :— Te Aroha 10 0 10 0 Unknown Account 490 6 10 903 16 7 495 3 2 899 0 3 Total Gold Duty 921 8 0 20,760 6 9 20,336 5 4 1,345 9 5 COUNTIES SEPAEATB ACCOUNT. 40 3 3 Ashley Eden Manukau Mail-borough .. Raglan Dr. 8 13 9 Dr. 45 12 8 Dr. 00 19 0 317 0 0 167 15 6 1,211 15 1 987 19 5 167 15 6 36 9 6 Dr. 45 12 8 Dr. 60 19 0 540 15 8 Total Counties Separate Account 1,155 14 11 470 13 6 374 10 1 1,251 18 4 ADVANCE ACCOUNT. Counties :— Buller Collingwood Coromandel Inangahtia Lake Ohinemuri .. Piako Southland .. Tauranga Thames Tuapeka Vincent Westland ... 14 6 6 9 0 0 11 5 0 3 6 0 280 3 0 56 4 0 65 6 3 5 0 0 10 0 44 1 0 6 0 0 15 13 6 19 3 14 6 6 9 0 0 11 5 0 3 6 0 280 3 0 56 4 0 14 8 0 5 0 0 Dr. 50 18 3 Dr. i' o o 60 1 10 6 0 0 15 13 6 401 9 3 Dr. 16 0 10 Dr. 400 0 0 Dr. 51 18 3 512 14 6 876 17 1 Dr. 416 0 10 Boboughs :— Auckland Blenheim Dunedin Grey mouth Havvera Hokitika Inyercargill Marton New Plymouth Palmerston North Patea Wanganui Wellington .. Westport Dr. 02 6 1 17 6 012 6 0 15 0 17 0 0 2 6 0 7 0 12 0 0 14 0 0 15 0 1 12 0 1 11 0 14 0 1 17 6 17 0 0 12 6 4 15 0 1 2 6 17 0 0 7 0 12 0 0 14 0 0 15 0 3 6 0 1 11 0 1 14 6 Dr. Dr. Dr. 17 0 4 15 0 0 7 0 Dr. i'l4 0 Dr. 0 10 6 Dr. 0 2 6 11 19 G 20 11 0 Dr. 8 14 0 Town Boabd :— Bulls Manaia Te Aroha 0 7 0 0 5 0 5 15 3 0 7 0 0 5 0 3 9 9 Dr. i'n 3 Dr. 2 11 9 % Dr. 4 17 3 6 7 3 4 19 Dr. 2 11 9 Eoad Boaeds :— Petane ... Wyndham .. 27 4 11 21 15 3 90 5 8 54 4 7 Dr. Dr. 63 0 9 32 9 4 49 0 2 144 10 3 Dr. 95 10 1

8.-l

55

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Balances on 31 March, 1889. Receipts. Payments AND Balances on 31 March, 1890. Transfers. ADVANCE ACCOUNT—continued. Harbour Boaeds :— Greymouth Hokifcika New Plymouth Westport £ s. a. £ s. d. £ s. a. £ s. d. Dr. 3,000 0 0 Dr. 690 0 0 281 3 2 3,806 9 9 10,135 0 9 4,992 19 3 10,179 11 7 Dr. 6,328 11 0 Dr. 3,000 0 0 Dr. 5,682 19 3 Dr. 3,897 10 5 6,000 18 0 Dr. 3,408 16 10 9,807 7 9 25,307 11 7 Dr. 18,909 0 8 Rabbit Boards :— Hurunui Dr. 3,936 9 8 Dr. 6,000 0 0 2,063 10 4 University College :— Auckland 9 16 G 9 16 0 College :— Wellington 1,000 0 0 Dr. 1,000 0 0 University Reserve :— Whenuakura 2 4 0 Dr. 2 4 0 Dr. Hospital Boards : — Dunedin Wellington .. Westland .. Dr. Dr. Dr. 402 11 8 159 11 1 258 6 0 44 14 8 28 14 0 Dr. Dr. Dr. 357 16 7 159 11 1 229 12 0 Dr. 820 8 4 73 8 8 Dr. 746 19 8 Benevolent Institutions :— Hokitika Otago Wellington Dr. Dr. Dr. 189 5 7 900 0 0 973 2 8 52 11 7 Dr. 136 14 0 Dr. 900 0 0 Dr. 183 4 0 789 18 8 Charitable Aid Boards :— Wellington and Wairarapa United Dr. 2,062 8 3 842 10 3 Dr. 1,219 18 0 i 2,000 0 0 2,000 0 0 West Coast Grantees Dr. 47 3 9 Dr. 835 1 4 787 17 7 Drill-shed :— Wanganui Dr. 42 10 6 Dr. 129 10 6 87 0 0 Water-race Trust: — Mount Ida 100 0 0 Dr. 100 0 0 Total Advance Account .. 16,241 16 0 29,463 8 2 Dr. 26,527 2 11 Dr. 13,305 10 9

Accounts. Balances on 31 March, 1889. Receipts. , Payments AND Tbansfebs. Balances on 31 Mabch, 1890. Auckland Museum Endowment General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Indian and Colonial Exhibition .. Miscellaneous Money-order Settlement.. Native Land Act, 1878 (No. 2) .. Native Land Purchases Nelson Bine Prizo Fund Nelson Bine Prize Fund Investment New Zealand University Endowment, — Canterbury Taranaki Westland North Island Main Trunk Railway Loan Application Act, 1886 .". Permanent-way Material for Open Lines of Railway .. .. Post-office Suspense Receiver-General's Deposit Thermal-springs District Act, 1881 Trustees Act, 1883 £ s. d. 36 11 6 £ s. d. 30 0 0 120 0 0 £ s. d. 42 i 0 120 0 0 £ s. d. 24 7 6 5 13 67 0 8 16,947 8 7 16,747 18 1 67 10 0 31 19 2 1,012 6 4 Dr. 1,000 0 0 236 3 4 I 41,946 4 1 225 0 0 698 17 5 66 0 0 13 6 10 51,108 11 6 1,000 0 0 195 0 0 692 10 1 66 0 0 227 17 9 67 0 8 7,785 1 2 15,747 18 1 97 10 0 38 6 6 1,012 6 4 Dr. 1,000 0 0 971 1 4 117 12 6 24 13 3 17 15 0 971 1 4 24 13 3 135 7 6 2,191 15 1 2,711 4 7 4,902 19 8 17,874 19^ 2 19,133 5 10 26,000 0 0 152 17 3 926 16 4 24,584 8 10 52 4 3 1,702 1 11 72,414 12 8 22,124 0 2 19,133 5 10 135-18 10 910 10 0 20,335 7 10 26,000 0 0 69 2 8 1,718 8 3 Totals 101,284 3 1 95,541 7 3 78,157 8 G

B.—l

56

STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1890, with particulars of the BALANCE at CREDIT in the DEPOSIT ACCOUNT on that date. (Published in terms of section 73 of "The Trustee Act, 1883.")

PUBLIC ACCOUNTS, 1889-9 0.

1885. August 25 1887. Sept. 13 1888. Feb. 11 June 14 1889. March 7 March 30 July 25 Sept. 13 Sept. 24 RECEIPTS. In the estate of Joseph Stokes £ s. d. 548 16 8 & s. a. 1885. Sept. 11 DISBURSEMENTS. In the estate of Joseph Stokes, — Amount paid to Public Trustee £ s. a. £ s. a. Thorn as Jones 49 18 0 1887. Nov. 8 548 16 8 „ Susan Smallwood Sarah Jane White 93 10 0 354 16 8 In the estate of Thomas Jones, — Amount paid to Official Assignee 49 18 0 1889." Oct. 3 In the estate of Rev. H. H. Rose, — Amount paid to Messrs. Harman and Stevens, as attorneys of Hannah L. Rose In the estate of James Martin, — Amount paid to E. G. Jellicoe, as solicitor of Charles H. Giles .. £61 0 0 Amount paid to Messrs. Buckley, Stafford, and Treadwell, as solicitors of James and G. Martin 158 8 4 Amount paid to Messrs. A. and G. Brandon, as solicitors of William Peter Robins .. .. 189 9 0 „ J. Matheson and H. Gracie James Gilfillan „ James Martin Rev. H. H. Rose Thomas Tanner 414 3 3 64 6 5 ! 409 3 4 501 6 8 | 791 11 11 501 6 8 Nov. 21 Ii. 3,227 12 11 409 3 4 Balances on 31st March, 1890, — Estate of Susan Smallwood Sarah Jane White J. Matheson and H. Grade .. .. I J. Gilfillan Thomas Tanner 93 10 0 354 16 8 I 414 3 3 64 6 5 791 11 11 1,509 4 8 1,718 8 3 Total Total £3,227 12 11 £3,227 12 11

57

B.—l

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 18.8 9-9 0.

£ s. a. S s. d. £ s. a. Consolidated Fund. FOR SERVICES NOT PROVIDED FOR. Obdinaby Revenue Account :— Colonial Secretary's Department: — Retiring allowance to Major F. E. Campbell, late Clerk of Parliaments, 1st October, 1889, to 28th February, 1890 Amount required to make good deficiency in the accounts of G. White, late Superintendent, Nelson Lunatic Asylum Amount paid to Mr. J. White for compiling the History of the Ancient Maori Drawings for Mr. White's Maori History Amount paid for cases for bird-skins, &c, purchased from A. Reischek 194 8 9 90 2 6 328 13 0 4 15 0 4 0 6 621 19 9 Lunacy Department: — Salary of W. Vosper, which was misappropriated by G. White, late Superintendent, Lunatic Asylum, Nelson.. 4 8 11 Treasury Department: — Refund of charges and half commission charged by Public Trust Office for administering estate of late George Young, clerk, Sheep Inspector's Office, Masterton Refund of amount in estate of G. W. Smith, claimed by next of kin Salary of H. N. Church, clerk, on leave of absence, 1st April to 14th September, 1890 Amount paid over to Upper Wangaehu Road Board in respect of " fourths" of rents derived from small grazing-runs in the Mangawhero District 17 0 0 54 16 8 68 2 11 44 2 5 184 2 0 Justice Department: — Refund to C. E. Rawson, Esq., of costs of commission of inquiry held at New Plymouth Salary of J. E. Macdonald, Resident Magistrate, Auckland, for period 8th to 28th February, 1890, while on leave of absence Amount of purchase-money of Section No. 18, Township of Hastings, for site for courthouse 346 19 9 43 15 0 90 0 0 Postal Department: — Value of postage-stamps destroyed by fire at Waerengaahika Customs Department: — Refund of duty charged on Australian wines imported for consumption at the New Zealand and South Seas Exhibition, Dunedin 480 14 9 •• 8 0 0 205 9 5 Marine Department: — Refund of amount paid as light dues on ship " Carnarvonshire " Grant made to the Moeraki Sea-bathing Trust 22 5 4 50 0 0 72 5 i Education Department: — Purchase of site for school for deaf-mutes at Christchurch 60S 9 0 Native Department: — Salary of R. Trimble, Judge of Native Land Court, 12th November, 1889, to 31st March, 1890 Travelling allowance and expenses of R. Trimble for same period Travelling allowance of J. Ormsby, as Commissioner under Native Land Court Amendment Act 212 7 2 64 0 3 37 10 0 "Railways Department: — Compassionate allowances to — Widow of late A. Gavock, fireman, Invercargill Section Widow of late J. Clarke, platelayer, Makikiho 314 3 5 50 0 0 50 17 3 100 17 3 Defence Department :— Solicitor's costs in case Hay v. Thomson Compensation to Privates Hiokey and Conn ell for loss of office Compensation to Inspector Weldon for loss of office Compensation to C. T. Browne for loss of office as Chief of the Detective Force ..% Salary of J. Evans, clerk, Wellington, on leave 100 0 0 141 8 9 900 0 0 I 585 15 0 89 11 8 - 1 I 1,816 15 5 4,412 5 3 Carried forward .. 4,412 5 3 i

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58

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

PUBLIC ACCOUNTS, 1889-90.

£ s. d. £ s. d. £ s. d. 4,412 5 3 Brought forward Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOR— continued. Land Fund Account :— Amount paid for drawings for Mr. White's book, "The Ancient Maori" 16 15 0 Accounts op Local Bodies :— Advance Account: Greymouth Harbour Board New Plymouth Harbour Board Westport Harbour Board Westland County Wellington College Mount Ida Water-race Trust 5,074 11 3 4,992 19 3 3,897 10 5 400 0 0 1,000 0 0 100 0 0 15,465 0 11 Total for services not provided for 19,894 1 2 FOR SERVICES IN EXCESS OF VOTES. Obdinaby Revenue Account :— Class I. Legislative Department,— Vote 3—General Assembly Class II. Colonial Secretary's Department,— Vote 5—Ministers' Secretaries „ 15—Miscellaneous 196 18 10 9 4 6 2,764 9 8 2,773 14 2 Class III. Colonial Treasurer's Department,— Vote 18—Property-tax Department „ 19—Miscellaneous 832 9 7 459 12 4 Class IV. Justice Department,— Vote 24—District and Resident Magistrates' Courts .. „ 25—Criminal Prosecutions „ 28 —Miscellaneous 1,292 1 11 344 13 0 1,400 6 9 883 2 2 2,628 1 11 Class V. Post and Telegraph Department,— Vote 34—Inland Mails Class VI. Customs and Marine, — Vote 37—Customs Offices, &c. Class VIII. Education Department,— Vote 45—Public Schools .. „ 49—Miscellaneous 387 1 7 1,402 12 11 301 19 6 0 16 5 302 15 11 Class IX. Native Department,— Vote 50—Native Land Court „ 51—Miscellaneous 1,673 15 8 24 5 6 1,698 1 2 Class X. Mines Department,— Vote 52—Mines .. „ 54—Stock Branch .. .. .. • .. 22 5 10 4,012 6 10 4,034 12 S Class XII. Public Buildings, &c, — Vote 59 —Government Domains Class XIII. Defence Department,— Vote 61—Permanent Militia 53 10 8 1,919 12 6 16,689 4 3 Land Fund Account :— Class XIV. Crown Lands and Survey,— Vote 66—Ciown Lands 663 6 1 17,352 10 4 Total Consolidated Fund £37,246 11 6

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59

STATEMENT of ADVANCES of the CONSOLIDATED FUND OUTSTANDING on 31st March, 1890, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1889-90

Colonial. Foreign. Total. Obdinaey Revenue Account, — Civil List,— Native Class II. Colonial Secretary,— Vote 7—Electoral Vote 8—Audit Voto 13 —Lunatic Asylums Vote 14—Printing and Stationery Class IV. Justice Department, — Vote 23—Bankruptcy Class V. Post and Telegraph Department, — Vote 33—Mails by Sea Vote 36 —Miscellaneous.. Class VII. Stamps and Deeds, — Vote 42 —Land and Deeds Registry Class VIII. Education Department,— Vote 44—Head Office .. Class X. Mines and Lands Department, — Vote 55—Miscellaneous.. Class XI. Working Railways,— Vote 56—Working Railways Class XII.—Public Buildings, &c.,— Vote 57 —Public Buildings Class XIII. Defence Department, — Vote 64—Police General Average Account .. General Imprest Government of Jamaica „ Mauritius Imperial Pensions Law Costs in respect of unclaimed dividends Pensions Silver Coin Account In Excess of Appropriations,— Class II. Colonial Secretary, — Vote 7—Electoral Vote 14—Printing and Stationery Vote 15—Miscellaneous Class III. Colonial Treasurer, — Vote 18 —Property-tax Class IV. Justice Department,— Voto 24—District and Resident Magistrates' Courts ■ Vote 25 —Criminal Prosecutions Vote 28—Miscellaneous Class V. Post and Telegraph Department,— Vote 33—Mails by Sea Vote 36—Miscellaneous Class VII. Stamps and Deeds, — Vote 42—Lands and Deeds Registry Class IX. Native Affairs Department,— Vote 50—Native Land Court Class X. Mines Department,— Vote 54—Stock Branch Class XI. Working Railways,— Vote 56 —Working Railways £ s. a. H s. d. £ s. d. 12 2 5 12 2 5 43 4 10 195 4 3 20 2 7 267 14 0 1,629 8 0 43 4 10 195 4 3 287 16 7 1,629 8 0 191 17 6 191 17 6 1,979 12 7 4,726 3 1 1,961 7 11 4,726 3 1 3,941 0 6 34 1 11 34 1 11 4 7 3 17 3 0 0 9 0 0 9 161 i 11 3,190 8 2 3,351 13 1 229 12 4 396 4 4 625 16 8 712 7 2 199 0 8 300 0 0 1,012 7 2 199 0 8 6,809 7 2 13 7 9 219 7 1 8,987 8 5 97 7 6 107 9 9 155 0 0 13 7 9 219 7 1 8,987 8 5 97 7 0 107 9 9 155 0 0 6,809 7 2 163 18 3 4,297 12 4 150 0 0 163 18 3 4,297 12 4 3,130 3 9 2,980 3 9 173 8 9 173 8 9 16 3 3 541 7 10 100 0 0 16 3 3 541 7 10 100 0 0 575 16 11 6,592 12 1 575 16 11 6,592 12 1 37 10 0 37 10 0 814 4 6 814 4 6 996 11 6 199 17 9 1,196 9 3 8,928 9 10 8,928 9 10 19,186 7 6 40,025 1 7 59,211 9 1 Land Fund Account, — Class XIV. Crown Lands and Survey,— Vote 69—Survey Vote 70—Miscellaneous.. In Excess of Appropriations,— Class XIV. Crown Lands and Survey,— Vote 66—Crown Lands 1,445 2 4 119 17 8 1,445 2 4 119 17 8 175 0 0 175 0 0 1,740 0 0 1,740 0 0 Accounts of Local Bodies, — Goldfields Native Accounts, — Thames 18 10 4 18 10 4 Deposits,— Permanent-way Material Account .. ... 13,101 6 2 13,101 6 2 ■i - Total Consolidated Fund Advances outstanding 20,944 17 10 53,126 7 9 74,071 5 7

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PUBLIC WORKS FTJHD,

FINANCIAL YBAK 1889-90

9—B. 1.

B;—1

62

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND

PUBLIC ACCOUNTS, 1889-90.

'ar RECEIPTS. 1889-9O. 1888-89. 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 Investments £ s. d. 140,467 18 0 £ s. d. 177,208 13 8 8,100 15 2 30,232 14 8 125,000 0 0 1,575 3 0 16,607 7 4 5,000 0 0 303,801 7 10 200,391 4 0 "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 Receipts under " The Ellesmere Lake Lands Act, 1888 " Recoveries, — In respect of expenditure charged to "Services not provided for" in previous years (on account of advance to Ohinomuri County) In respect of Debentures issued under " The Roads aud Bridges Construction. Act, 1882 " 75,000 0 0 8,142 7 10 152 11 8 500,000 0 0 3,000 0 0 19,426 11 6 1,117 19 9 84,412 19 3 522,426 11 6 Totals £388,214 7 1 £722,817 15 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 Investments.. 258,633 16 6 1,183 4 11 9,716 10 9 2,043 5 8 10,240 0 0 176,000 0 0 435,817 1 5 21,999 16 5 " North Island Main Trunk Railway Loan Act, 1882," — Proceeds of Loan in 4-per-cent. Inscribed Stock 1,000,000 0 0 Totals £435,817 1 5 1,021,999 16 5

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63

PUBLIC ACCOUNTS, 1889-90

for the Year "ended 31st March, 1890, compared with the Financial Year ended 31st March, 1889. Part T. EXPENDITURE. 1889-9O. 1888-89. Annual Appropriations, — Class I. —Immigration „ II.—Railways III.—Roads .. IV.—Waterworks on Goldfields V.—Purchase of Native Lands, North Island „ VI.—Telegraph Extension VII.—Public Buildings „ VIII. —Lighthouses, Harbour Works, and Defences „ IX.—Rates on Native Lands „ X.—Thermal Springs XI. — Charges and Expenses of raising Loan Public Works, Departmental £ s. d. 866 17 7 7,976 8 4 84,031 1 4 284 6 1 4,144 5 11 16,345 15 7 35,472 9 2 8,844 18 2 5,874 9 3 £ s. d. 8,791 4 4 4,761 14 11 104,031 15 3 54 10 6 5,OSS 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 6,458 0 8 3,084 0 0 166,924 6 5 209,016 7 8 Services not provided for Balance of purchase of Waimea Plains Railway Advances from Part III. in 1887-88, repaid 588 10 1 75,000 0 0 150,000 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 75,588 10 1 150,000 0 0 28,898 0 6 140,467 18 0 5,135 1 1 26,668 9 0 85,000 0 0 8,100 15 2 30,232 14 8 125,000 0 0 Totals 145,701 10 7 303,801 7 10 £388,214 7 1 £722,817 15 6 Part. II. Temporary advances repaid 500,000 0 0 Annual Appropriations, — Class I.^Public Works, Departmental „ II. —Railways III.—Roads .. „ IV.—Purchase of Native Lands V.—Charges and Expenses of raising Loan 1,000 0 0 23,533 11 4 248 5 11 24,049 15 2 3,000 0 0 25,513 16 1 1,897 13 1 3,983 4 8 51,788 1 2 48,831 12 5 86,182 15 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 162,943 6 1 1,042 2 11 258,633 16 6 1,183 4 11 223,000 0 0 176,000 0 0 386,985 9 0 435,817 1 5 Totals £435,817 1 5 £1,021,999 16 5

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64

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND

CONVERSION

PUBLIC ACCOUNTS, 1886-90

'ar RECEIPTS. 1889-90. 1888-89. Balance to begin the Year with, — £ s. d. Cash in the Public Account .. .. .. .. .. .. 115,987 10 2 Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. .. .. 9,114 9 2 In London " .. .. ... .. .. .. .. 7,975 15 9 Investments .. .. .. .. .. .. ..I 485,000 0 0 618,077 15 1 £ s. d. 221,790 4 6 4,282 15 5 20,171 0 11 300,000 0 0 546,244 0 10 " New Zealand Loan Act, 1888,"— Moiety of the One Million Loan in 4-per-cent. Inscribed Stock Temporary advance made in 1887-88 to Part I. repaid .. .. .. j Recoveries in respect of expenditure charged during previous year (Railwavs, £29 ; Charges and Expenses of raising Loan, £3,084) .. .. .. 8,118 0 0 500,000 0 0 150,000 0 0 I o 1 1 o n n 3,113 0 0 3,113 0 0 650,000 0 0 I ! Totals .. .. .. .. .. .. £621,190 15 1 .. £621,190 15 1 £1,196,244 0 10

Balance to begin the Year with, — Cash in the Public Account Advances in the hands of— Stock Agents 1,654 15 6 952 4 4 1,654 15 6 952 4 4 2,606 19 10 2,606 19 10 Proceeds of Sale of 4-per-cent Inscribed Stock Part proceeds of Sale of 3J-per-cent. Inscribed Stock Debentures issued under " The Consolidated Stock Act, 1884 "— Colonial issue 645,000 0 0 645,000 0 0 645,000 0 0 24,900 0 0 299,500 0 0 645,000 0 0 324,400 0 0 Totals .. £647,606 19 10 £324,400 0 0

65

B.—l

ACCOUNT.

PUBLIC ACCOUNTS. 18«9-90

:or the Yaw ended 31st March, 1890, compared with the Financial Year em list B !ahch, 19. Part III. EXPENDITURE. 1889-90. 1888-89. Annual Appropriations,— Class I.—Public Works, Departmental „ II,—Railways .. „ III. —Charges and Expenses of raising Loan £ s. d. 11,294 4 6 183,090 15 3 £ s. a. 12,000 0 0 241,801 12 1 24,304 13 8 194,384 19 9 278,166 5 9 Temporary advance made in 1887-88 repaid 300,000 0 0 300,000 0 0 Balance at end of Year,— Cash in the Public Account Advances m the hands of Officers of the Government, — In the Colony In London Investments 131,136 19 9 2,525 9 9 18,643 5 10 274,500 0 0 115,987 10 2 9,114 9 2 7,975 15 9 485,000 0 0 Totals 426,805 15 4 618,077 15 1 £621,100 15 1 £1,196,244 0 10

Balance to begin the Year with, — Cash overdrawn Less advances in the hands of— Stock Agents .. .. .. .. .. £1,006 5 10 Crown Agents .. .. .. .. .. 300 0 0 12,125 4 6 1,306 5 10 10,818 18 8 Fnur-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 Januar3 T, 1885 1879 Loan Act Debentures, due 1st November, 1888, paid off.. 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 200 0 0 383,600 0 0 300 0 0 100 0 0 250,000 0 0 49,500 0 0 Expenses Account, — Brokerage Stamp Duty Interest Office expenses 383,800 0 0 299,900 0 0 60 0 0 150 0 0 10,600 0 0 264 1 6 362 14 10 362 14 10 11,074 1 6 Balance at end of Year, — Cash in the Public Account Advances in the hands of— Stock Agents 263,054 15 6 1,654 15 6 389 9 6 952 4 4 Totals 263,444 5 0 2,606 19 10 £647,006 19 10 £324,400 0 0

B.—l

66

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND LOANS TO LOCAL

PUBLIC ACCOUNTS, 1889-90.

RECEIPTS. 1889-90. 1888-89. £ s. d. £ s. d. Balance to begin the Year with, — Cash in the Public Account S,623 14 4 S,623 14 4 I 16,159 16,159 0 0 0 0 " The Government Loans to Local Bodies Act, 1886," — Debentures created .. 50,000 0 0 50,000 0 0 i 75,000 75,000 0 0 0 0 Eefunds under Section 15 of " The Government Loans to Local Bodies Act, 1886,"— Inangahua County .. .. .. .. .. £600 0 0 Patangata County .. .. .. ... .. 150 7 0 Inglewood Town Board .. .. .. .. .. 8 15 7 Moa Road Board .. .. .. .. .. 90 8 3 939 10 10 939 14 4 939 10 10 939 14 4 Manawatu County— Adjustment of amount charged in error on 31st March, 1887.. 2,000 0 0 2,000 0 0 I - ■ i L t ■ i Carried forward ■% .. 61,563 5 2 -92,098 14 4 -92,098 14 4

67

8.-l

for the Ye*ar ended 31st March, 1890, compared with the Financial Year ended 31st Marsh, 1889.

BODIES ACCOUNT.

PUBLIC ACCOUNTS, 1889-90.

EXPENDITURE. 1889-9O. 1888-89. Payments to, — Counties, — Bruce Geraldino Grey Hawera Hobson Horowhenua Inangahua ilauawatu Pahiafcua .. Patangata Piako .. t. Kangitikei Selwyn Thames .. Waimea Waipawa .. Wairarapa North Wallace Wanganui .S s. d. 900 0 0 2,550 0 0 1,500 0 0 2,000 0 0 6,000 0 0 700 0 0 1,000 0 0 6,700 0 0 3,000 0 0 £ s. d. 300 0 0 2,750 0 0 2,075 0 0 3,000 0 0 2,000 0 0 1,300 0 0 3,000 0 0 1,650 0 0 4,460 0 0 3,650 0 0 6,000 0 0 1,300 0 0 2,500 0 0 3,800 0 0 300 0 0 1,000 0 0 1,410 0 0 300 0 0 1,500 0 0 300 0 0 30,860 0 0 39,085 0 0 Boad Boards, — Alfredton .. Castlepoint Danevirke.. Eden Terrace Egmont .. Eketahuna Featherston Kiwitea Le Bon's Bay Maharahara Manawatu Manchester Mangaatua Matamata Masterton Moa Mount Eden Okain's Bay Ormondville Pahiatua .. Taratahi-Carterton Town of Raglan Upper Wangaehu .. Waipukurau Waiuku Whakatane Wliareama Whataupoko Wirokino 730 0 0 730 0 0 3,000 0 0 200 0 0 2,300 0 0 3,000 0 0 1,413 10 0 3,000 0 0 850 0 0 600 0 0 650 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 1,500 0 0 500 0 0 1,000 0 0 1,600 0 0 1,400 0 0 1,700 0 0 350 0 0 600 0 0 3,000 0 0 200 0 0 ■2,000 0 0 1,000 0 0 2,300 0 0 3,000 0 0 230 0 0 1,500 0 0 Boroughs,— Akaroa Brunner .. Kaitangata Picton 22,153 10 0 38,260 0 0 800 0 0 250 0 0 2,000 0 0 800 0 0 Town Boards, — Inglewood Richmond.. Taradale .. 3,050 0 0 800 0 0 300 0 0 300 0 0 300 0 0 300 0 0 600 0 0 600 0 0 Carried-'forward 56,663 .10 0 78,745 0 0

B.—l

68

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND LOANS TO LOCAL

PUBLIC ACCOUNTS, 1889-90.

RECEIPTS. 1889-90. 1888-89. £ s. d. 61,563 5 2 £ a. d. 92,098 U 4 Brought forward Totals £61,563 5 2 £92,098 14 i

69

B.—l

for the Year ended 31st March, 1890, compared with the Financial Year ended 31st March, 1889.

BODIES ACCOUNT— continued.

10—B. 1.

PUBLIC ACCOUNTS, 1889-9 0

EXPENDITURE, 1889-90. 1888-89. £ s. d. 56,663 10 0 £ s. d. 78,745 0 0 Brought forward Payments to,*— Eiver Boards,— Ben more Limehills Dipton Henley Makarewa-Hedgehops Jlangaone Upper Uipton West Taieri Winton 125 0 0 1,000 0 0 1,000 0 0 775 0 0 200 0 0 1,250 0 0 730 0 0 1,000 0 0 750 0 0 500 0 0 500 0 0 8,100 0 0 4,730 0 0 Balance at end of Year, — Cash in the Publio Account 1,799 15 2 8,623 14 4 Totals £61,563 5 2 £92,098 14 4

B.—l.

70

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1890, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1889."

PUBLIC ACCOUNTS, 1889-90.

O i Issued. Voted. Amount unissued. Issued in Excess. Expenditure. Credits. Net Expenditure, Advances. Total. I I PART I. £ s. d. £ s. a. £ s. d. £ s. d. & s. d. £ s. d. £ s. d. £ 8. d. Class I.—Immigration- :— Immigration 2,146 5 7 1,279 8 0 866 17 7 866 17 7 4,830 0 0 3,963 2 5 7-2 Total Class I. 2,146 5 7 1,279 8 0 866 17 7 866 17 7 4,830 0 0 3,963 2 5 73 74 75 76 77 Class II. —Railways: — Wellington-Foxton Lincoln-Little River Mount Somers Branch.. Lumsden— Mavaroa Surveys, new Lines of Railway 2 16 3 4,924 14 8 1,971 0 0 29 0 0 1,100 19 10 21 16 8 2 16 3 4,902 18 0 1,971 0 0 29 0 0 1,070 9 1 2 16 3 4,902 18 0 1,971 0 0 29 0 0 1,070 9 1 400 0 0 5,430 0 0 1,971 0 0 29 0 0 1,500 0 0 397 3 9 527 2 0 30 10 9 429 10 11 Total Class II. _8,02_8 J0__9 I L _52_7 5 7,976_ 3 4 I 1 7,976 3 4 I 9,330 0 0 1,353 16 8 Class III. —Roads: — Roads, Bridges, and Wharves, North of Auckland Main Road3 Miscellaneous Eoads and Bridges Grants-in-aid Roads to open up Lands before Sale Village Special Settlements Roads on Goldfields 267 0 0 12,804 12 8 20,161 7 11 2,536 7 8 28,265 3 7 7,347 11 11 13,289 11 5 5 14 0 162 18 8 363 18 8 105 8 6 2 14 0 I 78 79 80 81 82 83 84 267 0 0 12,798 18 8 19,998 9 3 2,172 9 0 28,159 15 1 7,344 17 11 13,289 11 5 20 9 7 621 11 1 191 19 4 3,282 5 11 243 8 11 47 6 6 267 0 0 12,819 8 3 20,620 0 4 2,364 8 4 31,442 1 0 7,588 6 10 13,336 17 11 468 0 0 14,000 0 0 28,912 0 0 8,547 0 0 47,502 0 0 19,173 0 0 30,000 0 0 201 0 0 1,180 11 9 8,291 19 8 6,182 11 8 16,059 19 0 11,584 13 2 16,663 2 1 Total Glass III. 84,671 15 _2_ 640 13 10 84_,03£ 1 4 4,407 1 4 88,438 2 8 148,602 0 0 I 60,163 17 4 Class IV. —Wateewoeks on Goldfields: — Water-races, Middle Island 284 6 1 2S4 6 1 139 7 3 423 13 4 700 0 0 85 276 6 8 Total Class IV. 284 6 1 284 6 1 139 7 3 423 13 4 700_0_0 276 6 8 Class V.—Purchase op Native Lands, N.I.: — Purchase of Native Lands 24,662 13 10 102 7 9 4,246 13 8 9,396 0 0 5,149 6 4 86 20,518 7 11 4,144 5 11 Total Class V. 24,062 13 10 20,518 7 11 4,144 5 11 102 7 9 4,246 13 8 9,396 0 0 5,149 6 4

71

B.—l.

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

PUBLIC ACCOUNTS, 1889-90.

O Issued. Issued in Excels. %' Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. PART I.— continued. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class VI. —Telegraph Extension :— Telegraph Extension 17,672 15 2 1,326 19 7 16,345 15 7 3,571 6 5 19,917 2 0 12,700 0 0 7,217 2 0 87 Total Class VI. 17,672 15 2 1,326 19 7 16,345 15 7 3,571 6 5 19,917 2 0 12,700 0 0 7,217 2 0 88 89 90 91 92 93 Class VII. —Public Buildings :— General Departmental Offices Judicial Postal and Telegraph Customs Lunatic Asylums Hospitals and Charitable Institutions 7,264 1 3 11,304 10 3 1,380 14 1 17 10 0 15,735 18 1 7 18 4 58 1 6 5 0 0 7,256 2 11 11,246 8 9 1,375 14 1 17 10 0 15,716 12 0 Cr. 139 18 7 650 3 9 798 3 7 7,906 6 8 12,044 12 4 1.375 14 1 17 10 0 15,716 12 0 0.139 18 7 8,600 0 0 17,300 0 0 2,331 0 0 400 0 0 19.600 0 0 120 0 0 693 13 4 5,255 7 8 955 5 11 382 10 0 3,883 8 0 259 18 7 19 6 1 139 18 7 Total Class VII. 35,702 13 8 230 4 6 35,472 9 2 1,448 7 4 36,920 16 6 48,351 0 0 11,430 3 6 i 94 95 96 Class VIII. —Lighthouses, Habbour Works, and Harbour Defences :— Lighthouses Harbour Works Harbour Defences 1,551 11 4 1,000 0 0 11,806 6 6 1,551 11 4 40 18 1 1,592 9 5 2,930 0 0 1,000 0 0 6,452 0 0 1,337 10 7 1,000 0 0 1,000 0 0 4,512 19 8 7,293 6 10 7,293 6 10 841 6 10 Total Class VIII. 14,357 17 10 5,512 19 8 8,844 18 2 40 18 1 8,885 16 3 10,382 0 0 2,337 10 7 841 6 10 97 Class IX. —Rates on Native Lands:— Rates on Native Lands 5,874 9 3 5,874 9 3 5,874 9 3 8,595 0 0 2,720 10 9 Total Class IX. 5,874 9 3 5,874 9 3 5,874 9 3 8,595 0 0 2,720 10 9 98 Class X. —Thermal Springs :— Thermal Springs 2,350 0 0 2,350 0 0 Total Class X. 2,350 0 0 2,350 0 0 Class XI. — Charges and Expenses op raising Loans :— Charges and Epenses 99 3,084 0 0 3,084 0 0 3,084 0 0 3,084 0 0 Total Class XI. 3,084 0 0 3,084 0 0 3,0S4 0 0 3,084 0 0

B.—l.

72

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

PUBLIC ACCOUNTS, 1889-90.

o Issued. Issued is Excess. V Voted. Amount unissued. Expenditure. Credits. {Net Expenditure. Advances. Total. PART I.—continued. £ s. d. £ 8. d. % s. a. £ s. a. & s. d. & s. a. | a 6. a. g. s. d. Unauthorised :— Services not provided for 588 10 1 588 10 1 200 0 0 788 10 1 .. 788 10 1 Total Part I. I 107,512 16 6 I I 258,320 0 0 | 197,073 17 5 29,561 0 11 9,909 8 2 177,422 4 8 89,744 14 3 8,846 18 11 PART II. Class I.—Public Works, Departmental :— Public Works, Departmental 1100 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 Total Class I. 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 Class II. —Railways :— Marton-Te Awamutu Railway Construction Works 101 102 23,844 19 8 199 16 8 11 5 0 23,333 14 8 199 16 8 931 6 6 24,265 1 2 199 16 8 30,800 0 0 200 0 0 0,534 18 10 0 3 4 Total Class II. 23,544 16 4 11 5 0 23,533 11 4 931 6 6 24,464 17 10 31,000 0 0 6,535 2 2 Class III. —Roads :— Roads to give access to Railway 1,443 14 1 1103 248 5 11 248 5 11 248 5 11 1,692 0 0 I Total Class III. 248 5 11 248 5 11 248 5 11 1,692 0 0 1,443 14 1 Class IV. —Purchase op Native Lands, N.I.: — Purchase of Native Lands 104 24,049 15 2 24,049 15 2 110 16 5 24,160 11 7 51,794 0 0 27,633 8 5 Total Class IV. 24,049 15 2 24,049 15 2 110 16 5 24,160 11 7 51,794 0 0 27,633 8 5 'Potaj, Part II. 48,842 17 5 11 5 0 48,831 12 5 1,042 2 11 49,873 15 4 85,486 0 0 35,612 4 8 PART III. Class I.—Public Wobks, Departmental: — Public Works, Departmental .. |105 14,770 9 10 3,476 5 4 11,294 4 6 11,294 4 6 11,000 0 0 294 4 6 Total Class I. 14,770 9 10 3,476 5 4 11,294 4 6 11,294 4 6 11,000 0 0 294 4 6

B.—l.

73

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

PUBLIC ACCOUNTS, 188 9-9 0.

o Issued. Issued Excess. ,£. Voted. Amount unissued. ' Expenditure. Credits. Net Expenditure. Advances. Total. PART III.— continued. £ s. d. £ s. d. £ s. d. £. s. d. £ 8. d. £ s. d. £ s. d. £ s. d. 106 107 108 109 110 111 112 113 114 115 116 117 118 Glass II. —Railways :— Helensville Northwards Grahamstown-Te Aroha Putaruruj-Rotorua Woodville-Palmerston.. Mangamahoe-Woodville Blenheim-Awatere Greymouth-Hokitika Mount Somers Branch Otago Central Catlin's River Branch .. Wyndham-Fortrose Additions to Open Lines Permanent-way, Sleepers, and Rolling-stock 5,796 6 3 2,254 8 11 1,452 18 7 58,911 9 1 15,736 0 8 134 7 1 7,925 6 2 5,171 19 11 31,533 18 2 228 6 9 4,964 13 3 27,930 0 10 36,190 5 3 229 17 0 89 5 3 8 0 0 415 14 11 1,971 0 0 0 2 0 5,796 6 3 2,254 8 11 1,452 18 7 58,681 12 1 15,646 15 5 126 7 1 7,509 11 3 3,200 19 11 31,533 16 2 228 6 9 4,964 13 3 27,593 13 4 24,101 6 3 45 ]7 4 112 18 10 394' 11 1 65 5 11 918 ]5 6 102 7 7 653 8 1 5,842 3 7 2,367 7 9 1,452 18 7 59,076 3 2 15,646 15 5 191 13 0 8,428 0 9 3,303 7 6 32,187 4 3 228 6 9 4,964 13 3 28,342 4 6 42,228 6 4 15,000 0 0 3,500 0 0 10,COO 0 0 75,000 0 0 12,500 0 0 10,000 0 0 15,000 0 0 4,415 0 0 40.0C0 0 0 8,000 0 0 8,COO 0 0 34,500 0 0 45,000 0 0 9,157 16 5 1,132 12 3 8,547 1 5 15,923 16 10 9,808 7 0 6,571 13 3 1,111 12 6 7,812 15 9 7,771 13 3 3,035 6 9 6,157 15 6 2,771 13 8 3,146 15 5 336 7 6 12,088 19 0 74s'll 2 18,127 0 1 Total Class II. 183, C90 15 3 21,108 15 7 3,146 15 5 198,230 0 11 15,139 5 8 204,259 10 10 280,915 0 0 79,802 4 7 Total Pabt III. I 21,168 15 7 3,440 19 1] 213,000 10 9 18,615 11 0 194,384 19 9 215,553 15 4 291,915 0 0 79,802 4 7 I SUMMARY. i I I I i I \ PA.BT I. Class I.—Immigration .. ,. II. —Railways .. .. .. .. ,, III. —Roads .. .. .. .'. ,, . IV. —Waterworks on Goldfields .. .. ,, V.—Purchase of Native Lands, North Island j ,, VI. —Telegraph Extension .. .. .. I „ VII.— Public Buildings ,, VIII. —Lighthouses, Harbour Works, and Defences ,, IX. —Rates on Native Lands ,, X. —Thermal Springs ,, XI. —Charges and Expenses of raising Loans.. Unauthorised 2,146 5 7 8,028 10 9 84.671 15 2 284 6 1 24,662 13 10 17.672 15 2 35,702 13 8 14,357 17 10 5,874 9 3 1,279 8 0 52 7 5 640 13 10 20,518 7 11 1,326 19 7 230 4 6 5,512 19 8 866 17 7 7,976 3 4 84,031 1 4 284 6 1 4,144 5 11 16,345 15 7 35,472 9 2 8,844 18 2 5,874 9 3 4,407 1 4 139 7 3 102- 7 9 3,571 6 5 1,448 7 4 40 18 1 866 17 7 7,976 3 4 88,438 2 8 423 13 4 4,246 13 8 19,917 2 0 36,920 16 6 8,885 16 3 5,874 9 3 4.S30 0 0 9,330 0 0 148,602 0 0 700 0 0 9,396 0 0 12,700 0 0 48,351 0 0 10,382 0 0 8,595 0 0 2,350 0 0 3,084 0 0 3,903 2 5 1,353 16 8 60,163 17 4 276 6 8 5,149 0 4 7,217 2 0 11,430 3 6 2,337 10 7 2.720 10 9 2,350 0 0 841 6 10 3,084 0 0 588 10 1 3,084 0 0 588 10 1 200 0 0 3,084 0 0 788 10 1 788 10 1 ! Total Part I. 197,073 17 5 29,501 0 11 167,512 16 6 9,S09 8 2 177,422 4 8 258,320 0 0 89,744 14 3 8,846 18 11

B.—l.

74

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

PUBLIC ACCOUNTS, 1889-90.

Issued. Voted. Amount unissued. Issued Excess. Expenditure. Credits. Net Expenditure. Advances. Total. SUMMAEY— continued. g s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. Class n Pakt II. I.—Public Works, Departmental .. II. —Railways III.—Roads ' IV. —Purchase of Native Lands 1,000 0 0 23,544 16 4 248 5 11 24,049 15 2 11 5 0 1,000 0 0 23,533 11 4 248 5 11 24,049 15 2 931 6 6 1,000 0 0 24,464 17 10 248 5 11 24,160 11 7 1,000 0 0 31,000 0 0 1,692 0 0 51,794 0 0 6,535 2 2 1,443 14 1 27,633 8 5 110*16 5 *Total Part II. 48,842 17 5 11 5 0 48,831 12 5 1,042 2 11 49,873 15 4 85,486 0 0 35,612 4 8 Paet III. Class I.—Public Works, Departmental .. II. —Eailways 14,770 9 10 198,230 0 11 3,476 5 4 15,139 5 8 11,294 4 6 183,090 15 3 21,168*15 7 11,294 4 6 204,259 10 10 11,000 0 0 280,915 0 0 79,802 4 7 294 4 6 3,146 15 5 Total Part III. 213,000 10 9 18,615 11 0 194,384 19 9 21,168 15 ■ 7 215,553 15 4 291,915 0 0 79,802 4 7 3,440 19 11 / Total Public Works Fund 635,721 0 0 205,159 3 6 458,917 5 7 48,187 16 11 410,729 8 8 32,120 6 8 442,849 15 4 12,287 18 10

B.—l

75

DETAILED STATEMENT of EXPENDITURE under Vote 97, "RATES on NATIVE LANDS," for the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

£ s. a. £ 8. a. £ s. a. Counties, — Bay of Islands .. Bu'ller Cook Grey Hawke's Bay Hobaon Hokianga Horowhenua Manawatu Mongonui Ohiuemuri Otamatea Patea Baglan Bangitikei Bodney Thames Waipawa Wairoa Waitaki Waitemata Waitotaia Wallace Wanganui Whangarei 144 10 1 20 11 10 494 6 1 29 11 8 376 4 10 78 9 10 409 0 6 702 5 0 79 12 0 88 1 5 344 12 10 47 12 9 25 17 0 330 12 10 448 14 8 40 15 0 96 6 5 219 7 4 5 16 10 12 0 4 58 13 5 49 11 0 18 4 8 392 7 8 191 5 3 Town Boakds, — Kihikihi Lethbrirlgo Lower Hutt Opunake 2 0 7 0 15 10 3 12 9 0 15 0 4,704 11 3 7 4 2 Eoad Boabds, — Awliitu Clive Danovirke Egmont Ellesmere Klliot Havelock (H. B.) Henni Karioi Kirikirhoa Kumeroa Manawatu Manchester Maraetai Masterton Maunu Moa Norsewood Oakura Okato Omaha Orowaito Oruru Otaki Ofconga East Oxford Pahiatua Parihaka Parua Patangata Patntabi Picton Poverty Bay Remnera Taraahere Taratahi-Carterton Te Horo Upper Taueru .. Waimato Waitara West .. Waitotava-Momahaka Wellington Whaingaroa Wharehine Whataupoko 2 5 0 63 16 i 74 19 3 6 16 3 5 3 8 0 13 9 8 15 9 7 0 0 24 5 7 5 12 18 8 0 56 7 2 106 16 4 2 3 9 33 17 10 29 15 5 11 8 8 48 12 11 4 13 6 3 12 9 28 1 10 2 19 4 15 3 1 53 18 5 4 16 6 14 19 11 25 14 6 70 11 3 17 1 12 2 6 17 7 48 7 1 43 10 9 56 13 4 15 7 1 53 6 7 11 17 9 1 12 10 83 18 5 13 10 3 1 11 6 54 13 7 10 18 2 2 13 2 8 11 10 Habbodb Boabd, — Oamaru 4 1,154 17 1 7 16 9 £5,87-1 9 3

B.—l

76

STATEMENT of UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1890.

STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1890, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1889-90.

*■ £ s. d. £ s. d. £ s. d. Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Pabt I.: — Harbour Works : — Expenses in connection ■with salvage of dredge " Hapuka"— Wages C irfcage and freight Hire of plant Boat-hire Travel ling expenses Timber, rope, &o. 440 2 9 39 1 3 2o 9 10 8 0 0 18 3 3 57 13 0 588 10 1 583 10 1 FOR SERVICES IN EXCESS OF VOTES. Part I: — Class VI. Telegraph Fjxtension,— Vom 87—Telegraph Extension Class VIII. lighthouses, &c, — Vote 06—Harbour Defenoes .. , .. 4,487 2 5 3,645 15 7 841 6 10 Paet III:— Class I. Public Works, Departmental,— Vote 105— Public Works, Departmental Class IE. Railways,— Vote 110 —Mangarnalioe-Woodville 294 4 6 3,440 19 11 3,146 15 5 7,928 2 4 Total Public Wobks Fund £8,516 12 5

Colonial. Foreign. Total. Paht I. :— Class III. Roads, — Voto 7'J—Main Roads .. n 80 —Miscellaneous Roads, &c. „ 81—Grants-in-aid .. „ 8'1 —Roads to open up Lands „ 83—Village Settlements „ 84 —Roads on Goldfields Class IV.—Waterworks on Goldfields, —■ Vote 85 —Waterworks on Goldfielda Class V. Purchase of Native Lands, North Island, — Vote 8G—Purchase of Native Lands Class VII. Public Buildings,— Vote 88 —General Departmental Offices .. „ 89-Judicial Class VIII. Lighthouses, &c, — Vote 94—Lighthouses, &c. General Imprest Unauthorised, — Services not provided for In excess of Appropriations,— Class VI. Telegraph Extension, — Vote 87 —Telegraph Extension .. £ s. cl. £ s. d. £ s. d. 20 9 7 621 11 1 191 19 4 3,282 5 11 243 8 11 47 6 6 20 9 7 621 11 1 191 19 4 3,282 5 11 243 8 11 47 6 6 139 7 3 139 7 3 102 7 9 102 7 9 80 5 11 165 0 9 569 17 10 033 2 10 050 3 9 798 3 7 40 18 1 21,894 1 11 40 18 1 21,894 1 11 200 0 0 200 0 0 3,571 6 5 3,571 6 5 5,135 1 1 26,668 9 0 Part II. :— Class II. Railways,— Vote 101—Marton-Te Awamutu Class IV. Purchase of Native Lands, North Island, — Vote 104—Purchase of Native Lands 931 6 0 31,803 10 1 931 6 6 110 16 5 110 16 5 Paict III. :— Class II. Railways,— Vote 106 —Heiensville Northwards „ 107—Grahamstown-Te Aroha „ 109 —Woodville-Palmerston , 111—Blenheim-Awatei"5 „ 112 —Greymouth-Hokitika .. „ 113 —Mount Somers Branch „ "114—Ota go Central .. .. ,T „ 117 —Additions to Open Lines „ 118—Permanent Way, &o. 45 17 4 112 18 10 394 11 1 65 5 11 1,042 2 11 918'15 6 : 45 17 4 112 18 10 394 11 1 65 5 11 918 15 6 102 7 7 653 8 1 748 11 2 18,127 0 1 1,042 2 11 102 7 7 653 8 1 748 11 2 402 9 9 17,724*10 4 Total Public Wobks Fund Advances outstanding 2,52S 9 9 18,643 5 10 21,168 15 7 8,702 13 9 45,311 14 10 54,014 8 7

77

B.—l

STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1890, in respect of DEBENTURES given under "The Roads and Bridges Construction Act, 1882."

PUBLIC ACCOUNTS, 1889-90.

Collingwood County Council .. Epsom Eoad Board Geraldine County Council Hamilton Borough .. Hunua Eoad Board Karioi Eoad Board Kihikihi Town Board Kiwitea Eoad Board Mount Albert Eoad Board Opaheke Eoad Board Paparata Eoad Board Pokeno Eoad Board Waimea County Council Wairarapa East County Council Wairoa South Eoad Board .. Waitara West Eoad Board Wanganui County Council .. £ s. d. 104 5 0 46 7 0 264 8 5 3 15 0 2 6 0 33 0 0 18 0 0 299 2 9 60 6 0 5 3 0 5 9 6 18 15 0 50 0 0 80 8 1 12 13 0 18 0 0 96 1 0 Total £1,117 19 9

B.—l.

THIE SI^TEZHsTG ZFTTIOTDS ACCOTJITTS.

FINANCIAL YEAE 1889-90.

12—B. 1

B.—l

80

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1889-90.

RECEIPTS. £ s. a. I. £ s. a. £ s. a. "THE NEW ZEALAND LOAN ACT, 1856:"— Interest on Investments Refund of Income-tax, — On dividends on 4-per-cent. New Zealand Inscribed Stock, 5 April, 1888 Investments realised, — New Zealand 4-per-cent. Inscribed Stock, — £38,691 3 9 at 105 363 13 7 at 105£ 25,000 0 0 at 108| 20,461 18 9 at 108f 4,822 16 6 326 2 1 40,528 8 4 381 7 8 27,124 8 0 22,175 12 0 90,209 16 0 £84,516 16 1 Victoria 4-per-cent. Debentures, — £1,000 at 11141 5,000 at IllA 2,400 at 111ft 1,110 12 0 5,556 6 6 2,673 5 6 9,340 4 0 £8,400 Balance on 31 March, 1889,— Deposits in London and Westminster Bank 104,698 18 7 1,152 14 0 "THE NEW ZEALAND LOAN ACT, I860:"— Contributions of Sinking Fund at 2 per cent., — On £74,100, half-year to 1 July, 1889 Interest on Investments Investments realised, — £2,600 New Zealand 4-per-cent. Inscribed Stock at 104J .. .. .. £2,707 5 0 Less commission and brokerage .. 6 11 1 £ 105,851 12 7 741 0 0 j 3,693 5 10 2,700 13 11 70 0 0 2,770 13 11 Borough of Cambridge Debenture, due 1 February, 1890 .. Balance on 31 March, 1889 .. 7,204 19 9 109 19 7 " THE NEW ZEALAND LOAN ACT, 1863: "— Series 1891 — Contributions of Sinking Fund at 2 percent.,— On £417,000, one year to 15 March, 1890 Interest on Investments Iiefund of Income-tax, — On dividends derived from 4-per-cent. New Zealand Inscribed Stock, 1 May, 1888 £7,314 19 4 8,340 0 0 14,225 13 2 374 9 10 Balance on 31 March, 1889 22,940 3 0 1,303 13 10 Series 1914,— Contributions of Sinking Fund at 1 per cent., — On £378,800, one year to 15 January, 1890 Interest on Investments Eefund of Income-tax, — On dividends derived from 4-per-cent. New Zealand Inscribed Stock, 1 May, 1888 24,243 16 10 3,788 0 0 3,480 12 7 87 11 0 £7,356 3 7 Series 1915,— Contributions of Sinking Fund at 1 per cent., — On £500,000, half-year to 1 May, 1889 Interest on Investments Iiefund of Income-tax, — On dividends derived from 4-per-cent. New Zealand Inscribed Stock, 1 May, 1888 2,500 0 0 8,259 12 7 217 0 7 £10,976 13 2 NEW ZEALAND CONSOLIDATED LOANS:— Contributions of Sinking Fund at 1 per cent., — On £130,000, 1 year to 15 January, 1890 On £7,153,100, „ to 1,300 0 0 71,531 0 0 72,831 0 0 116,538 1 1 189,369 1 1 3,849 2 10 Interest on Investments .. .. .. .. Balance on 31 March, 1889 193,218 3 11

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FUNDS during the FINANCIAL YEAR ended 31 March, 1890.

PUBLIC ACCOUNTS, 1889-9 0.

DISBURSEMENTS. £ s. a. £ s. a. £ s. a. "THE NEW ZEALAND LOAN ACT, 1856:"— Interest paia,— On £50,000, one year to 1 October, 1889 On £100,000, half-year to 1 July, 1889 On £50,000, „ to 1 Jan., 1890 2,000 0 0 2,000 0 0 1,000 0 0 Principal sum clue, 1 July, 1889, now paicl off 1 October, 1889, „ 5,000 0 0 50,000 0 0 50,000 0 0 100,000 0 0 Commission, — i per cent, to Bank of England on reaemption of £100,000 debentures 500 0 0 Balance on 31 March, 1890,— Deposit in London and Westminster Bank 105,500 0 0 351 12 7 "THE NEW ZEALAND LOAN ACT, I860:"— Investments, — Consolidated Stock Debentures at 5 per cent., Colonial issue, — £4,500, 30th September, 1889 £2,760, 29th March, 1890 105,851 12 7 £ 4,500 0 0 2,760 0 0 Balance on 31 March, 1890 .. 7,260 0 0 54 19 4 " THE NEW ZEALAND LOAN ACT, 1863 :"— Series 1891,— Investments, — New Zealand 4-per-cent. Inscribed Stock, — £1,259 11 7 at 103J 6,602 10 4 at 105J 2,491 3 9 at 105 345 18 7 at 108 1,420 3 3 at 108J 6,754 6 7 at 106g 2,439 0 11 at 107| 1,423 8 G at 108* £7,314 19 4 1,303 13 10 7,006 18 11 2,622 0 0 374 9 10 1,548 0 0 7,218 14 3 2,622 0 0 1,548 0 0 £24,243 16 10£22,736 3 6 Series 1914,— Investments, — New Zealana 4-per-cent. Inscribed Stock, — £1,607 17 7 at 105£ 1,790 19 10 at 105i 80 17 6 at 108 1,660 1 9 at 106g .. 1,770 1 5 at 106f 1,706 7 9 1,894 0 0 87 11 0 1,774 4 10 1,894 0 0 £7,356 3 7 £6,909 18 1 Series 1915,— Investments, — New Zealand 4-per-cent Inscribed Stock, — £6,188 9 2 at 105J 200 9 4 at 108 3,922 8 5 at 106| 6,507 10 5 217 0 7 ' 4,192 2 2 £10,311 6 11 I £10,976 13 2 NEW ZEALAND CONSOLIDATED LOANS:— Debentures drawn 8 March, 1889 Less value of converted bonds paid to credit of New Zealand Public Account in March, 1889 .. . .*■ 182,000 0 0 48,600' 0 0 133,400 0 0 Value of converted bonds drawn 7 March, 1890, ana paid into the New Zealana Public Account 144,000 0 0 192,600 0 0 Balance on 31 March, 1890, on deposit with the London and Westminster Bank 618 8 11 £ 193,218 3 11

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ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1889-90.

RECEIPTS. £ s. d. £ s. d. £ s. a. "THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870: "— Contributions of Sinking Fund at 2$ per cent., — On £1,000,000, 1 year to 13 March, 1890 Interest on Investments 24,000 0 0 7,774 10 10 Balance on 31 March, 1889 .. 31,774 10 10 12,004 14 2 " THE AUCKLAND LOAN ACT, 1863 :' — Contributions of Sinking Fund at 2 per cent., —■ On £31,600, 1 year to 1 July, 1889 Interest on Investments Investments realised, — £400 4-per-cent. New Zealand Inscribed Stock at 104J Less commission and brokerage £43,779 5 0 632 0 0 852 13 9 416 10 0 10 3 415 9 9 Balance on 31 March, 1889 1,900 3 6 13 6 2 " THE LYTTELTON AND OHBISTOHURCH RAILWAY LOAN ORDINANCE, I860:"— Contributions of Sinking Fund at 2 per cent., — On £77,700, 1 year to 31 December, 1889 Interest on Investments Investments realised, — £1,898 4-per-cent. New Zealand Inscribed Stock at 104§ .. Less commission and brokerage 1,554 0 0 3,017 a 9 £1,913 9 8 1,976 5 10 4 IS 10 1,971 10 0 Balance on SI March, 1R89 6,542 16 9 393 11 3 £6,936 8 0 "THE CANTERBURY LOAN ORDINANCE, 1862:"— Contributions of Sinking Fund at 1 per cent., — On £22,800, 1 year to 31 December, 1889.. Interest on Investments 228 0 0 256 5 4 Balance on SI March, 1889 484 5 4 234 G 9 £718 12 1 " THE OTAGO LOAN ORDINANCE, 1862 :"— Contributions of Sinking Fund at 1 per cent.,— On £116,700, 1 year to 1 July, 1889 Interest on Investments 1,167 0 0 2,710 4 23,877 4 2 862 10 11 Balance on 31 March, 1889 ,.« £4,739 15 1 —-

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FUNDS during the FINANCIAL YEAR ended 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. "THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870: "— Investments, — Canada 3i-per-cent. Inscribed Stock, — £280" 0 5 at 103 J 1,527 18 6 at 104| 1,391 18 6 at 105J 291 11 11 1,600 10 0 '■ 1,471 19 8 £3,199 17 5 Canada 4-pcr-cent. Inscribed Stock, — £1,502 19 8 at 118J 11,958 10 7 at 111 10,849 8 3 at 110g 586 15 3 at 111 J 9,955 9 8 at 107| 1,707 18 8 13,305 15 0 12,029 G 3 657 18 8 10,751 18 8 3,304 2 1 £34,853 9 5 Victoria 4-per-cent. Inscribed Stock, — £627 17 3 at 113* 38,452 17 3 714 4 4 Balance on 81 March, 1890 42,531 3 8 1,248 1 4 £43,779 5 0 " THE AUCKLAND LOAN ACT, 1863 :"— Investments, — Borough of Tauranga Debentures at 5 per cent., — £700, 28 May, 1889 Consolidated Stock Debentures at 5 per cent., Colonial issue,— £770, 30 September, 1889 400, 29 March, 1890 £1,170 Balance on 31 March, 1890 700 0 0 770 0 0 400 0 0 1,870 0 0 43 9 8 " THE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, I860:"— Investments, — Consolidated Stock Debentures at 5 per cent., Colonial issue,— £4,540, 30 September, 1889.. 2,350, 29 March, 1890 £6,890 Balance on 31 March, 1890 .. 4,540 0 0 2,350 0 0 1,913 9 8 fi,890 0 0 40 8 0 "THE CANTERBURY LOAN ORDINANCE, 1862:"— Investments, — Borough of Tauranga Debentures at 5 per cent.,— £200, 28 May, 1889 Consolidated Stock Debentures at 5 per cent., Colonial issue, — £270, 30 September, 1889 200, 29 March, 1890 £470 Balance on 31 March, 1890 .. 200 0 0 270 0 0 200 0 0 £0,936 8 0 070 0 0 48 12 1 ■ "THE OTAGO LOAN ORDINANCE, 1862:"— Investments, — Borough of Tauranga Debentures at 5 por cent., — £1,700, 28 May, 1889 Consolidated Stock Debentures at 5 per cent., Colonial issue, — £1,645, 30 September, 1889.. 1,300, 29 March, 1890 .. .. .. .. £2,945 Balance on 31 March, 1890 1,700 0 0 £718 12 1 1,645 0 0 1,300 0.0 4,6*5 0 0 94 15 1 £4,739 15 1

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STATEMENT showing the Amount of SINKING FUNDS accrued to the 31st March, 1890, in respect of each LOAN.

STATEMENT of the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Investments (Nominal Value). Cash. Totals. Undeb Colonial Acts : — " New Zealand Loan Act, 1850 " " New Zealand Loan Act, 1800 " " New Zealand Loan Act, 1863 " New Zealand Consols " Immigration and Public Works Loan Act, 1870 " £ s. a. 77,840 14 7 84,799 0 0 694,120 10 1 & s. a. 351 12 7 54 19 4 £ s. d. 78,192 7 2 84,853 19 4 694,120 10 1 618 3 11 226,075 15 2 224,827 13 10 C18 8 11 1,248 1 4 Undeb Acts and Obdinances of the late Pbovinces :— " Auckland Loan Act, 1863 " .. " Lyttelton and Christchurch Railway Loan Ordinance, "i860" .. " Canterbury Loan Ordinance, 1862 " .. " Otago Loan Ordinance, 1862 " 21,358 0 0 07,776 0 0 5,885 0 0 03,067 0 0 43 9 8 46 8 0 48 12 1 94 15 1 21,401 9 8 67,822 8 0 5,933 12 1 63,101 15 1 Totals 1,239,679 18 6 2,500 2 0 1,242,180 0 C

New Zealand 5-per-cent. .Debentures U i „ 4 „ Inscribed Stock „ 5 „ Stock (Colonial issue) .. 4J Deficiency Bills at 5 per cent. City of Dunedin Mortgage .. .. 7-per-cent. Debentures Borough of Cambridge .. .. .. 6 „ „ Borough of Hawera .. .. G „ Borough of Patea .. .. .. 6 „ „ Borough of Tauranga .. .. 5 „ Borough of Thames .. .. 5J „ „ Waitara Harbour Board .. .. 6 „ „ Wellington and Manawatu Railway Company 5 „ „ New South Wales .. .'. .. 4 ■ „ Stock .. ?4 „ „ .. .. i „ Debentures Victoria .. .. .. .. 4 „ Stock „ .. .. .. 4 „ Debentures Canada .. .. .. .. 3h „ Stock 4" „ .. .. .. .. 4 „ Debentures South Australia .. .. 4 „ Stock .. 4 „ Debentures £ s. a. 54,050 0 0 32,951 0 0 1,000 0 0 761,628 16 2 48,465 0 0 49,800 0 0 4,800 0 0 3,300 0 0 120 0 0 0,024 0 0 5,000 0 0 2,600 0 0 2,200 0 0 15,120 0 0 17,455 0 0 1,919 9 3 47,693 9 7 12,200 0 0 40,337 6 9 23,000 0 0 18,897 17 10 52,538 16 5 13,700 0 0 1,679 2 6 23,200 0 0 Total £1,239,679 18 G

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The PUBLIC DEBT of NEW ZEALAND on 31st March, 1890.

PUBLIC ACCOUNTS, 1889-90.

Annual Chahge. EEMAEK3. i 9 I Amount outstanding. Due Date. Sinking Funds accrued. Net Indebtedness. Bate. Amount. ■When payable. I Int. | S.F £ £ £ £ o/ fa % £ The accumulations of the ! sinking fund of this loan now enable the Trustees ■I not only to dispense with further contributions from the Treasury, but to pay i I the interest of the loan. I New Zealand Loan Act, 1856 50,000 1 July, 1894 78,192 Cr. 28,192 i l i I ui, New Zealand Loan Act, 1860 74,100 July, 1891 84,854 Cr. 10,754 6 4,446 1 Jan. and 1 July I New Zealand Loan Act, 1863 378,800 500,000 154,800 188,400 73,800 • 1,295,800 (15 July, 1914 1 Nov., 1915 J 15 Mar., 1891 15 June, 1891 U5 Dec, 1891 1 94,417 218,902 380,808 284,383 281,098 36,192 5 4 6 6 1 2 2 2 22,728 i 15 Jan. „ 15 July 20,000 : 1 May „ 1 Nov. 12,384 > 15 Mar. , 15 Sept. 15,072 15 June , 15 Deo. 5,904 ! 15 June . 15 Dec. I Consolidated Loan Act, 1867 Immigration and Public Works Loan Act, 1870.. 1,261,800 1,000,000 Ann. drawing 1 June, 1907 618 226,076 1,201,182 773,924 5 4 1 2-4 *252,751 Quarterly, 15 Jan., &c. 64,000 1 June and 1 Deo. I f Sinking Fund payable 13 Mar. and 13 Sept. Auckland Loan Act, 1863 Lyttelton and Christchurch Railway Loan, 1860 Canterbury Loan Ordinance, 1862 Otago Loan Ordinance, 1862 31,600 77,700 22,800 116,700 1 June, 1896 Various! VariousJ 1 July, 1898 21,401 67,822 5,934 63,162 10,199 9,878 16,866 53,538 6 6 6 6 2 1 1 2,528 1 April „ 1 Oct. 6,216 i 30 June , 31 Dee. 1,596 i 30 June „ 31 Deo. 8,169 1 Jan. , 1 July I *6% on £7,283,100 = £436,986 Less Interest at 5 % on £3,684,700, representing bonds converted .. 184,235 : .. f Ordinance of Legislative Council Consolidated Loan Act, 1867 .. .. j 64,000 13,000 311 Presentation f 1 Jan., 1893 \ 15 April, 1913 311 64,000 13,000 i £252,751 | 77,000 j 5 4 3,200 1 Jan. '„' 1 July 520 ! 15 April „ 15 Oct. t£28,700 due 1 July, 1893. 21,300 due 1 July, 1894. 18,500 due 1 Jan., 1896. 9,200 due 1 Jan., 1897. Immigration and Public Works Loan Act, 1870 j 372,100 27,900 I 400,000 f 15 April, 1913 \ 15 April, 1913 372,100 27,900 4 14,884 ' 15 April , 15 Oct. 1,255 ! 15 April , 15 Oct. £77,700 +£10,600 due 2 Jan., 1915. 12,200 due 2 July, 1916. Defence and Other Purposes Loan Act, 1870 I 25,000 75,000 [- 100,000 f Uuly, 1910 \ 15 April, 1913 25,000 75,000 4 1,125 30 June „ 31 Deo. 3,000 15 April „ 15 Oct. Carried forward 4,507,811 I £22,800 1,242,186 3,265,625 439,778 j

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{Approximate Cost of Paper. —Preparation, nil; printing (1,250 copies), £9G 6s.]

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1890— continued.

Authority: George Didsbury, Government Printer, Wellington.— 1890.

PUBLIC ACCOUNTS, 1889-90.

Annual Charge. Amount outstanding. Due Bate. Sinking Funds accrued. Indebtedness. Kemarks. < Xe. .- Amount. When payable. Int. S.F. £ 4,507,811 1,242,186 3,265,625 % % 439,778 ! Brought forward General Purposes Loan Act, 1873 \ 12,300 18,500 54,700 !- 85,500 1 115 May, 1914 415 Oct., 1913 (28 Nov., 1914 12,300 18,500 54,700 4 4 5 492 740 2,735 15 May and 15 Nov. 15 April „ 15 Oct. 15 May „ 15 Nov. WestlaneULoan Act, 1873 Nelson Loan Act, 1874 District Railways Purchasing Acts, J 1885-86 - ! 50,000 15,000 15 April, 1894 23 Mar., 1896 f 1 Oct., 1896 \ 1 July, 1909 [ 1 April, 1905 50,000 15,000 5 7 2,500 1,050 2,188 2,400 4,584 15 April „ 15 Oct. 1 Mar. „ 1 Sept. ?5,000 40,000 114,600 189,600 .. - 189,600 [ 1 April , 1 Oct. New Zealand State Forests Act, 1885 Government Loans to Local Bodies Act, 1886 Public Revenues Act, 1886 ; 8,000 250,000 1 Mar., 1898 1 Mar., 1892 f 10 Oct., 1891 110 Oct., 1891 8,000 250,000 100,000 50,000 5 5 5 400 12,500 4,500 2,500 1 Mar. „ 1 Sept. 1 Mar. „ 1 Sept. 10 April „ 10 Oct. 10 April „ 10 Oct. •• 100,000 50,000 | 150,000 Public Revenues Act 1887 (No. 3) Consolidated Stock Act, 1877 - 2,700,000 70,000 400,000 24,564,255 | 2,770,000 1 Mar., 1893 1 Nov., 1929 400,000 24,564,255 5* 4 20,000 j 982,570 1 Mar. „ 1 Sept. 1 May „ 1 Nov. 1 Jan., 1940 2,770,000 3J 96,950 1 Jan. „ 1 July To pay off the balances of the loans of 1876, 1877, and 1879, together with expenses of conversion. Consolidated Stock Act, 1884— ]- 4,257,700 f 15 April,1892 115 Jan., 1892 210,705 2,180 Quarterly, 15 Jan., &c. 15 Jan. and 15 July English Issue .. .. 1 4,214,100 43,600 4,214,100 ! 43,600 I 5 5 Convertible into stock at 107. Convertible into stock at 110. ■ Colonial Issue .. .. .. j j ; 231,000 939,084 250,000 \ 1,420,084 (28 Nov., 1891 ■I 28 Nov., 1891 { 1 Nov., 1895 144^0001 231,000 795,084 250,000 5 5 10,395 39,754 12,500 28 May „ 28 Nov. 28 May „ 28 Nov. 28 May „ 28 Nov. Totals .. 38,667,950 1,386,186 37,281,764 1,851,421 * The debentures carry a face-interest of 4 per cent., but, under arrangement, the Treasury is paying at the rate of 5 per cent, per annum on the temporary advance. f Representing Sinking Funds of the Loan of 1867 set free, applicable for redemption of this stock. The whole of the Imperial-guaranteed Lean of 1870 is included herein, although only £200,000 has actually been raised; the unsold debentures are used for the purpose of obtaining temporal advances from time to time. Deficiency bills amounting to £519,900 are not included.