B.—l.
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1890, AND ENDING 31st MARCH, 1891.
Presented to both Houses of the General Assembly by Command of His Excellency.
WELLINGTON.
1891.
CONTENTS.
GENERAL BALANCE-SHEET :— pack Cash Accounts .. .. .. .. .. .. .. .. .. .. 6 Interest and Sinking Fund Remittance Account .. .. .. .. .. .. 7 Accounts sedating to the Public Debt .. .. .. .. .. .. .. 8 Summary of Balances .. .. .. .. .. .. .. .. .. .. 9 CONSOLIDATED FUND :— Statement of Receipts and Expenditube :— Obdinaey Revenue Account .. .. .. .. .. .. .. .. 12 Land Fund Account .. .. .. .. .. .. .. .. 12 State Foeests Account .. .. .. .. .. .. .. .. .. 14 Accounts of Local Bodies .. .. .. .. .. .. .. .. 14 Deposit Accounts .. .. .. .. .. .. .. .. .. .. 1G Obdinaby Revenue Account :— Receipts :— Statement op Obdinaby and Territorial Revenue .. .. .. .. .. 18 Detail Statement of Miscellaneous Obdinaby Revenue .. .. .. .. 19 Detail Statement of Tebbitobial Revenue .. .. .. .. .. .. 20 Expenditube :— Civil List .. .. .. .. .. .. .. .. .. .. 21 Interest and Sinking Fund .. .. .. .. .. .. .. .. 22 Undeb Special Acts of the Genebal Assembly .. .. .. .. .. 25 Under Annual Appropriations .. .. .. .. .. .. .. 39 Statement in Detail of the Net Expenditure undeb Votes fob Miscellaneous Sebvices :— Colonial Secretaby's Department .. .. .. .. .. .. 43 Colonial Treasubeb's Department .. .. .. .. .. .. 44 Department of the Minister of Justice .. .. .. .. .. .. 45 Postmaster-Genebal and Commissioner op Telegraphs' Department .. ~ 45 Commissioneb of Customs' Depabtment .. .. .. .. .. .. 45 Commissioner of Stamps' Department .. .. .. .. .. .. 40 Department of the Minister of Education .. .. .. .. .. 46 Ministeb of Native Affaibs' Department .. .. .. .. .. .. 4f> Ministeb of Lands and Mines' Department .. .. .. .. .. 48 Depabtment of the Minister of Defence.. .. .. .. .. .. 47 Land Fund Account :— Receipts :— Fob Cash .. .. .. .. .. .. .. .. .. .. 47 On Defeeeed Payments .. .. .. .. .. .. .. .. 47 State Fobests Account :— Receipts .. .. .. ■. . • • • • • • ■ • ■ . - .. 47 Land Fund Account :— Expenditure : — Detail Statement of the Net Expenditure under the Vote for Ceown Lands (Miscellaneous) .. .. .. .. .. .. .. .. .. 48 Under Special Acts of the Geneeal Assembly .. .. .. .. .. 48 Undeb Annual Appeopbiations .. .. .. .. .. .. .. .. 49 Detail Statement of Expenditube undee the Vote for Rates on Cbown Lands .. 50 Accounts of Local Bodies :— Balance-sheet of — . Revenue fbom Fees, Fines, etc. .. .. .. .. .; .. .. 50 Endowments of Land .. .. .. .. .. .. .. .. .. 53 goldfields revenue . . . . . . . . . . . . . . . . . . 53 Gold Duty .. .. .. .. .. .. .. .. .. .. 54 Counties Sepabate Account .. .. .. .. .. .. .. .. 54 Advance Account .. .. .. .. .. .. .. .. .. 54 Deposit Accounts :— Balance-sheet .. .. .. .. .. .. .. .. .. .. 56 Statement of the Receipts and Disbubsements under " The Trustee Act, 1883 " .. .. 57 Statement of the Unauthorised Expenditure .. .. .. .. .. ... 58 Statement of Advances Outstanding .. .. .. .. .. .. .. .. Gl
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4
CONTENTS— continued. PUBLIC WORKS FUND :— Statement of Receipts and Expenditure :— page Pabt , I. .. .. .. .. .. .. .. .. .. .. 64 Pabt 11. .. .. .. .. .. .. .. .. .. .. ~ 64 Pabt 111. .. .. .. .. .. .. .. .. .. .. .. 66 The Convebsion Account .. .. .. .. .. .. .. .. .. 66 Loans to Local Bodies Account .. .. .. .. .. .. .. .. 63 Expenditure undeb Annual Appropriations .. .. .. .. .. .. .. 70 Detail Statement of Expenditure for "Rates on Native Lands" .. .. .. .. 74 Statement of the Unauthorised Expenditube .. .. .. .. .. .. 74 Statement of the Advances Outstanding .. .. .. .. .. .. .. 75 Cash received fbom Local Bodies in respect of Debentuees given undeb " The Roads and Bridges Construction Act, 1882 " .. .. .. .. .. .. .. .. 75 THE SINKING FUNDS ACCOUNTS :— Account of Receipts and Disbursements of the Sinking Funds .. .. .. .. 78 Statement, showing the Amount of Sinking Funds accbued to 31st March, 1891 .. .. 84 Statement of the Securities in which the Sinking Funds were held .. .. .. 84 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1891 .. .. .. .. .. .. 85
2—B. 1.
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BALAInTOE-SHEET AND SUMMAEY OF TRANSACTIONS.
FINANCIAL YEAE 1890-91.
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6
GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1891. CASH ACCOUNTS.
PUBLIC ACCOUNTS, 1890-91.
Balances on 31st March, 1890. Transactions, 1890-91. Balances on 31st March, 1891. Dβ. Cβ. De. Cβ. Dr. Cβ. I I CONSOLIDATED FUND :— Obdinaby Revenue Account Deficiency Bills Account Land Fund Account State Forests Account Accounts op Local Bodies Deposit Accounts £ s. a. £ s. a. 36,568 19 4 519,900 0 0 £ s. a. 4,319,107 13 5 £ s. a. 4,426,504 9 7 196,200 0 0 164,269 16 1 3,973 6 11 62,691 14 1 46,662 10 4 £ s. a. £ s. a. 143,965 15 6 716,100 0 0 2,445 5 2 88 8 10 45,716 15 5 116,107 15 6 7,428 15 4 61,528 13 5 50,205 19 6 21,745 17 1 3,543 17 3 20,582 16 5 78,157 8 6 74,613 19 4 PUBLIC WORKS FUND :— Part I. Part II. Part III. Conversion Account.. Loans to Local Bodies Account •■ 145,701 10 7 386,985 9 0 426,805 15 4 ■ 263,444 5 0 1,799 15 2 128,810 18 9 30,878 9 0 175,462 7 6 2,385,567 12 9 72,165 0 0 30,781 4 8 47,671 16 6 356,107 0 0 251,343 7 10 • • 2,120,620 0 0 75,001 15 1 1,503 7 9 4,636 10 3 SUSPENSE ACCOUNT:— Receipts in Suspense 43 3 11 34 12 0 8 11 11 PRE-VICTORIAN GOLD COIN ACCOUNT 11,105 10 0 11,105 10 0 REMITTANCES TO LONDON ACCOUNT 800,000 0 0 867,462 12 6 I ! 1,725,000 0 0 1,775,000 0 0 750,000 0 0 Totals 1,862,950 4 1 867,402 12 6 9,083,403 7 2 8,912,810 6 9 772,086 4 2 1,596,980 15 4 772,086 4 2 I PUBLIC ACCOUNT :— Bank of New Zealand in the Colony Bank op New Zealand in London 995,487 11 7 824,894 11 2 329,931 7 4 45,418 19 5 4,794,415 6 3 4,000,887 14 2 4,864,840 16 1 4,025,461 18 3 259,505 17 6 69,993 3 6 ADVANCE ACCOUNTS:— Public Works Fund Investment Account, — Part I. Part II. Part III. Imperial Government Pensions Account Miscellaneous Imprests .. ., Foreign Imprest Account .. ., Stock Agents' Conversion Account ., Crown Agents' Conversion Account 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 6 359,200 0 0 347,020 0 0 33,487 5 8 1,237,889 3 10 171,676 0 0 85,000 0 0 250,100 0 0 405,000 0 0 42,015 5 11 1,235,541 0 4 210,692 5 3 317 4 6 2,114,000 0 0 332,100 0 0 216,520 0 0 459 8 2 23,008 6 8 59,421 17 4 72 5 0 3,800 0 0 •• 2,117,800 0 0 Totals 894,887 14 8 69,993 3 6 824,894 11 2 69,993 3 6 1,040,906 11 0 45,418 19 5 45,418 19 5 13,062,375 9 11 13,232,968 10 4 15,48' 11
7
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INTEREST AND SINKING FUND REMITTANCE ACCOUNT.
GENERAL BALANCE-SHEET AND SUMMARY OF TRAN SACTION S— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1891.
PUBLIC ACCOUNTS, 1890-91.
Dβ. £ s. a. Cβ. £ s. Cl. Public Account 189,512 14 0 Consolidated Fund 916,630 12 5 Public Works Fund Investments — Public Works Fund — Part I. Part I. 47,671 16 6 Part II. Pakt III. .. 332,100 0 0 216,520 0 0 Past II. 356,107 0 0 Pabt III. 251,343 7 10 548,620 0 0 ■ 655,122 4 4 Remittances to London Account 750,000 0 0 Loans to Local Bodies Account 4,636 10 3 Colonial and Foreign Advances 86,761 17 2 Conversion Account ..Dr. 1,503 7 9 Suspense Account 8 11 11 Total .. .. £1,574,894 11 2 Total .. .. £1,574,894 11 2
Balances on 31st Mabch, 1890. Dr. Cr. Transactions, 1890-91. Balances on 31st Mabch, 1891. Dr. Or. Dr. Or. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. Interest Remittance Account 165,952 10 0 1,629,135 13 8 1,581,093 4 0 117,910 0 4 Sinking Fund Remittance Account 34,326 15 0 108,959 0 0 108,959 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 33,053 0 0 3,686 0 0 11,115 0 0 152,425 5 0 1,289,955 4 0 11,264 0 0 4,446 0 0 382,867 0 0 1,520 0 0 1,287,780 3 8 11,482 0 0 35,228 0 4 3,468 0 0 15,561 0 0 97,979 15 0 437,312 10 0 1,520 0 0 Totals .. 200,279 5 0 200,279 5 0 3,428,146 17 8 3,428,146 17 8 152,236 15 4 152,236 15 4
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8
GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT.
PUBLIC ACCOUNTS, 1890-91.
Balances on 31st Mabch, 1890. Transactions, 1890-91. Balances on 31st March, 1891. Dr. Or. Dr. Or. Dr. Or, & s. d. £ s. d. £ s. a. £ s. a. £ s. d. £ s. a. 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) 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 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 68,000 0 0 47,000 0 0 4,400 0 0 311 0 0 50,000 0 0 74,100 0 0 1,295,800 0 0 1,291,200 0 0 100,000 0 0 600,000 0 0 85,500 0 0 50,000 0 0 27,332,255 0 0 4,257,700 0 0 1,404,584 0 0 8,000 0 0 189,600 0 0 2,207,300 0 0 150,000 0 0 250,000 0 0 400,000 0 0 303,500 0 0 144,000 0 0 7,000 0 0 2,202,000 0 0 4,257,700 0 0 1,564,084 0 0 1,000 0 0 189,600 0 0 5,300 0 0 150,000 0 0 250,000 0 0 400,000 0 0 25,000 0 0 25,000 0 0 519,900 0 0 716,100 0 0 519,900 0 0 716,100 0 0 Under Provincial Acts ok Oedinances :— Auckland Loan Act, 1863 Nelson Loan Act, 1874 Lyttelton and Christchurch Railway Loan Ordinance, 1860 .. Canterbury Loan Ordinance, 1862 Otago Loan Ordinance, 1862 31,600 0 0 15,000 0 0 77,700 0 0 22,800 0 0 116,700 0 0 31,600 0 0 15,000 0 0 77,700 0 0 22,800 0 0 116,700 0 0 40,514,050 0 0 1,112,600 0 0 2,949,900 0 0 38,676,750 0 0 DEBENTURES ACCOUNT 919,900 0 0 12,888,011 0 0 2,934,700 0 0 10,873,211 0 0 INSCRIBED STOCK ACCOUNT 27,264,255 0 0 68,000 0 0 27,332,255 0 0 SCRIP ACCOUNT 1,102,284 0 0 144,000 0 0 313,000 0 0 1,271,284 0 0 MORTGAGE SECURITY ACCOUNT 75,000 0 0 75,000 0 0
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9
GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT-continued.
James B. Heywood, Secretary to the Treasury. Eobeet J. Collins, Accountant to the Treasury. J. Ballance, Colonial Treasurer.
SUMMARY OF BALANCES OF PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1891.
PUBLIC ACCOUNTS, 1890-91.
Balances on 31st Mabch, 1890. Tbansactions, 1890-91. Balances on 31st Mabch, 1891. Dr. Or. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. DEBENTURES SALES ACCOUNT :— Public Woeks 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 476,000 0 0 230,000 0 0 300,000 0 0 100,000 0 0 84,600 0 0 230,000 0 0 300,000 0 0 25,000 0 0 100,100 0 0 476,000 0 0 75,000 0 0 15,500 0 0 London and Westminster Bank, — Imperial Guaranteed Debentures General Post Office, — Imperial Guaranteed Debentures 324,000 0 0 324,000 0 0 Totals 815,500 0 0 714,600 0 0 655,100 0 0 875,000 0 0
Balances Dβ. £ s. a. Balances Cβ. £ s. d. Public Debt Account 38,676,750 0 0 Debentures Account 10,873,211 0 0 Debentures Sales Account.. 875,000 0 0 Inscbibed Stock Account 27,332,255 0 0 Sceip Account 1,271,284 0 0 Total .. Mortgage Security Account 75,000 0 0 £39,551,750 0 0 Total £39,551,750 0 0 £39,551,750 0 0
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CONSOLIDATED !F TJ 3ST ID
FINANCIAL YEAE 1890-91.
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12
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND ORDINARY REVENUE
PUBLIC ACCOUNTS, 1890-91.
RECEIPTS. 1890-91. 1889-9O. Balances to begin the Year with, — Cash Advances in the hands of Officers of the Government, — In the Colony In London On account of Imperial Pensions £ s. d. 497,257 10 3 10,198 19 1 40,025 1 7 8,987 8 5 £ s. d. 411,833 8 5 13,045 11 9 27,710 16 0 9,473 6 7 556,468 19 4 462,063 2 9 Ordinary Revenue, — Customs, including Primage Duty, £25,888 15s. Id. Stamps, including Postal and Telegraph Cash Receipts Property-tax Beer Duty Railways Registration and other Fees Marine Miscellaneous 1,527,206 18 1 631,190 14 3 357,348 0 4 58,072 7 9 1,123,321 19 9 41,495 1 9 20,583 5 11 49,004 0 6 1,500,873 19 10 629,755 7 7 355,460 7 10 56,010 1 4 1,093,340 18 9 38,770 16 5 21,001 13 8 38,994 18 4 Territorial Revenue, — Depasturing Licenses, Rents, and Miscellaneous 3,808,222 8 4 186,282 1 3 3,734,208 3 9 199,839 4 6 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 3,994,504 9 7 288,000 0 0 144,000 0 0 716,100 0 0 3,934,047 8 3 275,200 0 0 133,400 0 0 519,900 0 0 1,148,100 0 0 928,500 0 0 Totals £5,099,073 8 11 £5,324,610 11 0 LAN! FUND Land Sales, —■ For Cash On Deferred Payments 111,157 18 5 53,111 17 8 36,656 11 0 51,035 13 2 164,269 16 1 87,692 4 2 Balance at end of Year, — Gash overdrawn Less Advances in the hands of Officers of the Government, — In the Colony 47,456 15 5 1,740 0 0 45,716 15 5 Totals £164,269 16 1 £133,408 19 7
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for the Year ended 31st March, 1891, compared with the Financial Year ended 31st March, 1890. ACCOUNT.
3—B. 1.
PUBLIC ACCOUNTS, 1890-91.
EXPENDITURE 1890-91. 1889-9O. 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. 25,081 18 1 1,858,252 17 0 168,501 8 0 72,158 17 3 12,343 5 8 £ s. a. 25,971 19 8 1,897,602 12 10 148,876 13 9 57,235 12 6 9,958 0 4 669 16 3 10,254 15 2 12,894 1 8 424 13 10 6,494 17 7 11,510 4 6 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, — Education Department Lunacy and Charitable Aid Department.. „ IX.—Minister of Native Affairs ,, X.—Minister of Lands and Mines ,, XI.—Working Eailways „ XII. —Minister for Public Works „ XIII.—Minister of Defence Services not provided for 2,160,156 19 1 2,158,074 15 0 15,599 13 9 76,381 11 2 32,946 19 5 114,602 19 10 261,284 14 10 68,532 18 10 21,746 14 3 14,474 0 7 73,770 14 2 38,275 1 11 118,701 8 7 273,103 4 10 70,066 7 6 22,338 16 1 360,872 11 7 38,725 3 0 22,053 18 11 49,157 6 6 709,389 1 1 59,020 4 10 174,226 15 4 10,410 1 0 365,641 11 6 38,169 6 9 19,431 1 2 49,248 1 6 656,698 6 11 56,615 19 1 162,820 10 10 4,412 5 3 Debentures redeemed, — Consolidated Stock Act, 1884 (Colonial Issue) Deficiency Bills redeemed (deficit o£ the Consolidated Fund at 31st March, 1888)' .. .. - • • • • • • • . Other Deficiency Bills redeemed •• 2,014,950 14 4 1,963,766 16 8 144,000 0 0 133,400 0 0 78,600 0 0 441,300 0 0 50,000 0 0 462,900 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 On account of Imperial Pensions 663,900 0 0 822,321 6 8 13,080 0 1 24,204 14 7 459 8 2 646,300 0 0 497,257 10 3 10,198 19 1 40,025 1 7 8,987 8 5 860,065 15 6 556,468 19 4 Totals £5,699,073 8 11 £5,324,610 11 0 ACCOUNT. Balance to begin the Year with, — Cash overdrawn Less Advances in the hands of Officers of the Government, — In the Colony £1,740 0 0 In London .. . • • • ' 47,456 15 5 14,01G 6 9 1,740 0 0 2,526 10 6 Permanent Appropriations,— One-third of Proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts New Plymouth Harbour Board Endowment Naval and Military Settlers' and Volunteers' Land Act, 1888 Annual Appropriations, — Class XIV. —Minister of Lands „ XV.—Bates on Crown Lands Services not provided for .. 45,716 15 5 18,765 9 11 3,050 12 2 30 0 0 11,489 16 3 18,150 11 G 2,137 12 0 92,614 9 0 821 7 3 819 16 8 89,920 14 4 11,684 10 6 1C 15 0 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony 116,107 15 6 121,919 3 4 1,009 1 3 1,436 3 11 2,445 5 2 Totals £164,269 16 1 £133,408 19 7
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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND STATE FORESTS
PUBLIC ACCOUNTS, 1890-91.
RECEIPTS. 1890-91. 1889-9O. Balance to begin the Year with, — Cash in the Public Account .. .. Advances in the hands of Officers of the Government, — In the Colony £ s. d. 3,543 17 3 & s. a. 55 14 11 133 13 3 3,543 17 3 189 8 2 Rents from Lands set apart .. .. ..' Miscellaneous .. .. .. ' .. 48 13 0 3,924 13 11 48 18 2 3,705 10 11 3,754 9 1 3,973 6 11 Totals ... £7,517 4 2 £3,943 17 3 ACCO NTS OF Revenue received for Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty .. 2,123 16 1 8,350 14 11 18,464 8 3 17,106 13 5 2,314 18 9 7,546 5 2 18,081 10 1 20,760 6 9 ' Counties Separate Account, — Revenue of Counties in which " The Counties Act, 1886," is not in full operation .. .. .. ■ 46,045 12 8 48,703 0 9 577 8 5 1,251 18 4 Advance Account, — Amount repaid by Local Bodies .. .. .. £8,575 2 6 Ditto on account of Unauthorised Expenditure of Previous Years 7,493 10 6 16,068 13 0 16,241 16 0 Balance at end of Year, — Cash overdrawn Less Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. . ■ £130 12 9 In London .. .. .. .. •• 150 0 0 62,691 14 1 66,196 15 1 20,869 9 2 21,764 7 5 286 12 9 18 10 4 20,582 16 5 21,745 17 1 Totals £83,274 10 6 £87,942 12 2
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for the Year ended 31st March, 1891, compared with the Financial Year ended 31st March, 1890. ACCOUNT.
PUBLIC ACCOUNTS, 1890-91.
EXPENDITURE. 189O-91. 1889-90. Permanent Appropriations,— Interest on Debentures £ s. d. 428 15 4 £ s. a. 400 0 0 Debentures redeemed 7,000 0 0 Balance at end of Year, — Cash in the Public Account .. 88 8 10 3,543 17 3 Totals £7,517 4 2 £3,943 17 3 LOCAL BODIES. Balance to begin the Year with, — Cash overdrawn Less Advances in the hands o£ Officers of the Government,— In the Colony 21,764 7 5 18 10 i 5,717 1 4 109 4 2 21,745 17 1 5,607 17 2 Eevenue paid over to Local Bodies, — Pees, Pines, &o. Endowments of Land, &c. Goldfields Eevenue Gold Duty .. 2,053 18 7 6,385 12 5 18,220 17 0 17,171 1 3 2,317 13 9 11,127 8 5 17,934 4 6 20,336 5 4 43,831 9 3 51,715 11 11 Counties Separate Account, — Amount distributed amongst Road Boards wher9 " The Counties Act, 1886," is not in full operation 1,101 14 5 1,155 14 11 Advance Account, — Payments on behalf of Local Bodies .. .. .. £16,395 9 9 Unauthorised .. .. .. •• •• 200 0 0 16,595 9 9 29,463 8 2 61,528 13 5 82,334 15 0 Totals £83,274 10 6 £87,942 12 2
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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND DEPOSIT
PUBLIC ACCOUNTS, 1880-91.
RECEIPTS. 189O-91. 1889-90. Balance to begin the Year with, — Gash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London £ s. d. 65,050 2 4 £ s. a. 85,350 18 11 33 4 2 15,900 0 0 13,101 6 2 78,157 8 6 101,284 3 1 Lodgments,— Auckland Museum Endowment General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Kaihu Valley Railway Miscellaneous Native Contracts and Promises Act, 1888 Native Land Act, 1878 (No. 2) Native Land Purchases Nelson Eifle 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 Railways Account Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act 30 0 0 50 0 0 2.33 17 11 1,421 14 8 20,075 4 0 41 13 4 225 0 0 690 8 7 66 0 0 81 2 8 15 5 0 2,225 8 5 14,984 3 0 1,385 0 0 37 12 9 100 0 0 5,000 0 0 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 52 4 3 1,702 1 11 46,662 10 4 72,414 12 8 Totals £124,819 18 10 £173,698 15 9
17
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for the Year ended 31st March, 1891, compared with the Financial Year ended 31st March, 1890.
PUBLIC ACCOUNTS, 1890-91.
EXPENDITURE. 189O-91. 1889-90. Withdrawals, — Auckland Museum Endowment General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Kaihu Valley Railway Miscellaneous Money Order Settlement Native Land Act, 1878 (No. 2) Native Land Purchases Nelson Rifle Prize Fund New Zealand University Endowment, Taranaki North Island Main Trunk Railway Loan Application Act, 1889 .. Permanent-way Material for Open Lines of Railway Post Office Suspense Railways Account Thermal-springs Districts Act, 1881 Trustee Act, 1883 & s. a. 35 11 0 50 0 0 444 1• 9 861 4 5 16,391 16 7 1,500 0 0 287 0 7 686 13 0 65 0 0 7 8 6 1,921 19 0 27,555 5 0 £ s. a, 42 4 0 120 0 0 13 6 10 51,108 11. G 1,000 0 0 195 0 0 692 10 1 66 0 0 22,124 0 2 19,133 5 10 300 0 0 35 13 3 64 6 5 135 18 10 910 10 0 50,205 19 6 95,541 7 3 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London 64,782 6 3 65,056 2 4 152 5 8 9,679 7 5 13,101 6 2 74,613 19 4 78,157 8 6 Totals £124,819 18 10 £173,698 15 9
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STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
Beceipts. Refunds. Net Revenue. ORDINARY REVENUE:— Customs £ s. d. 1,527,214 3 10 & s. a. 759 £ s. d. 1,527,206 18 1 Stamps 570,648 7 2 4,864 5 7 565,784 1 7 Postal and Telegbaph Cash Receipts 06,083 1 6 676 8 10 65,406 12 8 Pbopebty-tax 357,775 13 5 427 13 1 357,348 0 4 Beek Duty 58,072 9 0 0 13 58,072 7 9 Railways 1,194,681 14 6 71,359 14 9 1,123,321 19 9 Registration and otheb Fees:— Births, Marriages, and Deaths Dentists Friendly Societies Medical Practitioners Crown Grants Inspection of Sheep and Cattle Native Land Court Beer Duty Act, 1880 Chinese Immigration Act, 1881 Coroners Act, 1867 Coal Mines Act 1886 Amendment Act, 1890.. Customs Laws Consolidation Act, 1882 Customs Duties Consolidation Act, 1882 District Railways Purchasing Act, 1885 Distillation Act, 1868 Dog Registration Act, 1880 Impounding Act, 1884 Inspection of Machinery Act, 1882.. Licensing Act, 1882 Life Assurance Policies Act, 1884 Lunatics Act, 1882 Mining Acts, 1886-87 Native Land Court Act, 1886 Oyster Fisheries Act, 1866 Patent, Designs, and Trade-marks Act, 1889 Slaughterhouses Acts, 1877 Thermal-springs District Act, 1881 Timber-floating Act, 1884 Tobacco Act, 1888 5,986 10 2 12 3 0 5 7 6 24 3 0 1,412 10 6 16,975 19 3 4,672 9 8 127 0 0 110 0 0 2 10 0 25 0 0 72 15 2 6,395 19 0 0 19 16 0 0 18 9 0 5 0 0 3,332 0 0 158 12 9 0 2 0 54 11 11 29 10 0 19 0 0 5 17 6 1,796 6 10 0 9 7 213 1 0 15 0 0 50 0 0 "i o o 20 0 0 '2 5 10 5,986 10 2 12 3 0 5 7 6 24 3 0 1,411 10 6 16,975 19 3 4,672 9 8 127 0 0 90 0 0 2 10 0 25 0 0 70 9 4 6,395 19 0 0 19 16 0 0 18 9 0 5 0 0 3,332 0 0 158 12 9 0 2 0 54 11 11 27 10 0 18 10 0 5 17 6 1,780 14 10 0 9 7 213 1 0 15 0 0 50 0 0 2 0 0 0 10 0 15 12 0 41,495 1 9 41,536 9 7 41 7 10 Mabinb :— Pilotage Rates and Harbour Fees Shipping and Seamen's Act, 1877 2,246 7 6 18,352 13 9 is 15 4 2,246 7 6 18,336 18 5 20,599 1 3 15 15 4 20,583 5 11 Miscellaneous (for details see separate statement) 49,030 6 6 26 G 0 49,004 0 6 Totals of Ordinary Revenue 3,885,641 6 9 77,418 18 5 3,808,222 8 4 TERRITORIAL REVENUE :— Depastubing Licenses, Rents, etc. :— Ordinary (for details see separate statement) Perpetual Leases and Small Grazing-runs (for details see separate statement) 136,886 16 4 84 9 5 136,802 6 11 40,268 17 1 251 4 1 40,017 13 0 177,155 13 5 335 13 6 176,819 19 11 Miscellaneous (for details see separate statement) 9,551 0 4 88 19 0 9,462 1 4 Totals of Territorial Revenue .. 186,706 13 9 424 12 6 186,282 1 3 Gband Totals 4,072,348 0 6 77,843 10 11 3,994,504 9 7
19
B.—l
DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
Interest on Public Moneys :— On Creait Balances of — The Public Account, Wellington The New Zealana Public Account, Lonaon The Foreign Imprest Account, Lonaon The Receiver-General's Deposit Account, Wellington s, s. a. 4,271 11 6 767 6 8 102 7 6 552 7 1 & s. a. & s. a. 5,693 12 9 On Aavances to Westport Harbour Board at 5 per cent. .. On Aavances to Greymouth Harbour Boara at 5 per cent. On Pixea Deposit of £30,000 with Colonial Bank of New Zealana On Aavance to Ohinemuri County Council, £750 at 5 per cent. .. 3,631 14 10 749 1 2 1,275 0 0 37 10 0 5,693 6 0 Unaer " The Government Loans to Local Boaies Act, 1886:"— On Convertea Debentures On New Loans 4,549 8 3 12,024 11 6 16,573 19 9 Advances repaid :— Manawatu County, Balance of Advance of £2,000 27,960 18 6 390 7 3 Rents, etc. :— Rents of Reserves Storage of Powaer 505 3 5 924 13 9 1,429 17 2 Tolls :— Manawatu Gorge Briage 625 1 0 Unknown Gold Duty:— Collected at Christchurch ana Auckland 7 17 9 Undeb " The Public Revenues Act, 1878;" — Unclaimed Balances of Intestate Estates Unclaimed Courts of Law Trust Moneys Unclaimed Miscellaneous Deposits Unclaimed Goldfields Deposits 3,697 0 7 753 5 3 1,508 13 10 161 9 4 6,120 9 0 Water-race Receipts :— Argyle Kumara Mont d'Or Nelson Creek Waimea 242 0 10 7,625 17 9 50 0 0 570 5 0 1,298 10 5 9,786 14 0 Miscellaneous :— Three per cent. Commission on Payment of Imperial Pensions 2J per cent, recovered from Local Bodies on account of cost of collecting Goldfields Revenue Foreshore Licenses Fines, Warders, &c. Half Survey Fees forfeited on withdrawals of applications for Mining Leases, &c. Forfeitea Deposits Kstreatea Recognisances ana Costs On account of " Thirds" of revenue from Small-farm Association, Danevirka Voia Money-oraers Conscience-money Proceeds of sale of Unclaimed Gooas, Seizures, &c. Office Fees Fees for copying Crown Grants Sundries 1,261 18 4 423 17 1 50 10 0 6 10 0 50 19 6 69 1 3 215 0 0 174 11 7 225 5 11 2 10 0 170 17 8 16 7 9 4 10 0 37 2 9 Less Refunds of Revenue — Miscellaneous 2,709 1 10 26 C 0 2,682 15 10 £49,004 0 6
B.—l
20
DETAIL STATEMENT of TERRITORIAL REVENUE (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
Land Districts. Depasturing Licenses, Eents, &c. Perpetual Leases & Small I Grazing-runs.. Miscellaneous. Total. Eefunds. Not Kevenue. Auckland Canterbury Hawke's Bay Marlborough Nelson.. Otago .. Southland Taranaki Wellington Westlana £ s. d. 445 6 5 42,329 2 9 j 1,355 17 8 10,223 0 4 15,027 16 2 59,895 12 9 , 6,308 12 11 95 3 9 419 2 7 787 1 0 £ s. a. 2,771 8 0 4,718 3 10 6,329 3 10 207 15 0 25 18 6 11,089 18 2 1,562 8 4 2,572 2 11 10,971 14 1 20 4 5 £ s. a. 2,496 6 0 1,475 1 10 j 304 12 2 956 3 3 1,502 15 10 388 2 2 1,132 8 9 314 1 1 777 4 0 144 5 3 £ s. a. 5,713 0 5 48,522 8 5 8,049 13 8 11,386 18 7 16,556 10 6 71,373 13 1 9,003 10 0 2,981 7 9 12,168 0 8 951 10 8 £ s. a. 131 16 11 4 7 0 20 G 8 £ s. d. 5,581 3 6 48,518 1 5 8,029 7 0 11,386 18 7 16,556 10 6 71,351 5 7 8,993 2 3 2,981 7 9 11,933 15 0 950 9 8 22 7 6 10 7 9 234 5 8 110 Totals.. i 136,886 16 4 40,268 17 1 19,551 0 4 186,706 13 9 i I 424 12 6 186,282 1 3
21
B.—l
4—B. 1.
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue) for the FINANCIAL YEAR ended 31st March, 1891, under "The Civil List Act 1863 Amendment Act, 1873."
PUBLIC ACCOUNTS, 1890-91.
CIVIL LIST. £ s. a. £ s. a. £ b. a. FIBST DIVISION. 5,000 0 0 His Excellency the Govebnob,— The Bight Hon. the Earl of Onslow, G.C.M.G.,— Salary, 1 April, 1890, to 31 March, 1891 The Judges:— The Chief Justice, — Sir James Prendergast, Knight— Salary, 1 April, 1890, to 31 March, 1891 1,700 0 0 The Puisne Judges,— E. T. Conolly, 1 April, 1890, to 31 March, 1891 J. E. Denniston, 1 April, 1890, to 31 March, 1891 C. W. Bichmond, 1 April, 1890, to 31 March, 1891 J. S. Williams, 1 April, 1890, to 31 March, 1891 1,500 0 0 1,500 0 0 1,500 0 0 1,500 0 0 7,700 0 0 Establishment of the General Government :— The Premier, Colonial Treasurer, Commissioner of Trade and Customs, and Commissioner of Stamps,— Hon. Sir H. A. Atkinson, K.C.M.G. (also Minister of Marine) — Salary, 1 April, 1890, to 24 January, 1891 Hon. J. Ballance — Salary, 25 January to 31 March, 1891 House allowance, 25 January to 14 March, 1891 814 10 3 185 9 9 27 19 1 1,027 19 1 The Colonial Secretary,— Hon. W. B. Bussell (also Minister of Justice and of Defence) — Salary, 1 April, 1890, to 24 January, 1891 Hon. P. A. Buckley (also Attorney-General) — Salary, 25 January to 31 March, 1891 House allowance, 25 January to 31 March, 1891 651 12 3 148 7 9 37 1 11 837 1 11 The Minister of Education, — Hon. T. W. Hislop— Salary, 1 April, 1890, to 24 January, 1891 House allowance, 1 April, 1890, to 24 January, 1891 Hon. W. P. Reeves (also Minister of Justice) — Salary, 25 January to 31 March, 1891 House allowance, 25 January to 28 February, 1891 651 12 3 162 18 0 148 7 9 20 8 7 The Minister of Lands, Immigration, and Agriculture, — Hon. G. F. Bichardson— Salary, 1 April, 1890, to 24 January, 1891 Hon. J. McKenzie — Salary, 25 January to 31 March, 1891 House allowance, 25 January to 31 March, 1891 983 6 7 651 12 3 148 7 9 37 1 11 837 1 11 The Attorney-General,— Hon. Sir P. Whitaker, K.C.M.G.— Salary, 1 April, 1890, to 24 January, 1891 651 12 3 The Minister for Public Works and of Mines, — Hon. T. Fergus— Salary, 1 April, 1890, to 24 January, 1891 Hon. B. J. Seddon (also Minister of Defence)— Salary, 25 January to 31 March, 1891 House allowance, 25 January to 28 February, 1891 651 12 3 820 8 7 148 7 9 20 8 7 The Minister of Native Affairs, — Hon. E. Mitchelson (also Postmaster-General and Electric Telegraph Commissioner) — Salary, 1 April to 3 October, 1890 House allowance, 1 April to 3 October, 1890 Hon. A. J. Cadman — Salary, 25 January to 28 February, 1891 406 9 1 101 12 3 589 15 9 81 14 5 5,747 6 1 Carried forward .. 18,447 6 1
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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, 1891.
PUBLIC ACCOUNTS, 189 0-91.
£ s. d. £ s. d. £ s. d. 18,447 6 1 Brought forward.. SECOND DIVISION. Native Purposes :— Pensioners, — Auckland Wellington Hawke's Bay Canterbury Otago 1,938 0 0 282 0 0 50 0 0 21 5 0 68 15 0 Assessors Native Office salaries Miscellaneous salaries Medicines Pood and clothing Travelling-expenses Contingencies 2,360 0 0 786 15 0 2,003 6 8 241 2 4 544 6 2 169 16 11 267 17 8 261 7 8 6,634 12 0 Total £25,081 18 1
INTEREST AND SINKING FUND. £ s. d. £ s. d. £ >. d. "The New Zealand Loan Act, I860:" — Interest, — On £74,100 at 6 per cent., 1 year to 1st July, 1891 i,U5 0 0 " The New Zealand Loan Act, 1863 :" — Interest, — On £500,000 at 4 per cent., 1 year to 1 November, 1890.. On £262,200 at 6 „ 1 „ to 15 December, 1890 .. On £378,800 at 5 „ 1 „ to 15 January, 1891 .. On £154,800 at 4 , 1 „ to 15 March, 1891 20,000 0 0 15,732 0 0 18,940 0 0 9,288 0 0 Sinking Fund, — On £262,200 at 2 per cent., 1 year to 15 December, 1890.. On £154,800 at 2 „ 1 „ to 15 March, 1891 On £378,800 at 1 „ 1 „ to 15 January, 1891 .. 63,960 0 0 5,244 0 0 3,096 0 0 3,788 0 0 12,128 0 0 " The Public Debts Act, 1867 :" — " The Auckland Loan Act, 1863,"— Interest, — . On £31,600 at 6 per cent., 1 year to 1 October, 1890 .. Sinking Fund, — On £31,600 at 2 per cent., 1 year to 1 July, 1890 76,088 0 0 1,896 0 0 632 0 0 " The Lyttelton and Christchurch Railway Loan Ordinance, I860,"— Interest, — On £77,700 at 6 per cent., 1 year to 31 December, 1890.. Sinking Fund, — On £77,700 at 2 per cent., 1 year to 31 December, 1890.. 2,528 0 0 4,662 0 0 1,554 0 0 6,216 0 0 " The Canterbury Loan Ordinance, 1862," — Interest, — On £22,800 at 6 per cent., 1 year to 31 December, 1890.. Sinking Fund, — On £22,800 at 1 per cent., 1 year to 31 December, 1890.. 1,368 0 0 1,596 0 0 228 0 0 " The Otago Loan Ordinance, 1862,"— Interest, — On £116,700 at 6 per cent., 1 year to 1 January, 1891 .. Sinking Fund, — On £116,700 at 1 per cent., 1 year to 1 July, 1890 7,002 0 0 8,169 0 0 1,167 0 0 18,509 0 0 " The Consolidated Loan Act, 1867 :" — Interest, — On £3,598,400 at 5 per cent., J year to 15 April, 1890 On £13,000 at 4 „ 1 „ to 15 October, 1890 .. On £64,000 at 5 „ 1 , to 1 January, 1891 .. On £3,742,400 at 5 . j „ to 15 January, 1891 .. 44,980 0 0 520 0 0 3,200 0 0 140,340 0 0 Sinking Fund, — On £7,283,100 at 1 per cent., 1 year to 15 January, 1891 .. 189,040 0 0 72,831 0 0 261,871 0 0 Carried forward 360,914 0 0
B.—l
23
DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.
PUBLIC ACCOUNTS, 1890-91.
£ s. a. £ s. a. £ s. a. 360,914 0 0 Brought forward INTEREST AND SINKING FUND— continued. " The Defence and Other Purposes Loan Act, 1870 :"— Interest, — On £75,000 at 4 per cent., 1 year to 15 October, 1890.. On £25,000 at 4J „ 1 „ to 31 December, „ .. 3,000 0 0 1,125 0 0 '4,125 0 0 "The Immigration and Public Wobks Loan Act, 1870:"— Interest, — On £14,900 at 4J per cent., 1 year to 15 October, 1890 .. On £13,000 at 4J „ 1 „ to 15 „ „ On £4,000 at 4 „ 1 „ to 15 „ „ On £1,000 at 4 „ 1 „ to 15 „ „ On £173,200 at 4 „ 1 „ to 15 „ ... On £1,100 at 4 „ 1 „ to 15 „ ... On £20,000 at 4 „ 1 „ to 15 „ „ On £800 at 4 „ 1 „ to 15 „ „ On £200,000 at 4 „ 1 „ to 1 December, 1890 On £172,000 at 4 „ 1 „ to 15 April, 1891 On Advances obtained on Guaranteed Debentures 670 10 0 585 0 0 160 0 0 40 0 0 6,928 0 0 44 0 0 800 0 0 32 0 0 8,000 0 0 6,880 0 0 12,960 0 0 Less amount repaid Public Account in respect of unpaid Coupons due 15 April, 1886 37,099 10 0 16 0 0 37,083 10 0 Sinking Fund, — On £1,000,000 at 2'4 per cent., 1 year to 13 March, 1891.. 24,000 0 0 61,083 10 0 " The General Purposes Loan Act, 1873:" — Interest, — On £5,800 at 4 per cent., 1 year to 15 October, 1890 .. On £1,200 at 4 „ 1 „ to 15 „ „ .. On £5,200 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 15 „ „ .. 232 0 0 48 0 0 208 0 0 252 0 0 492 0 0 2,735 0 0 3,967 0 0 "The Westland Loan Act, 1873:" — Interest, — On £50,000 at 5 per cent., 1 year to 15 October, 1890 2,500 0 0 " The Nelson Loan Act, 1874 :" — Interest, — On £15,000 at 7 per cent., 1 year to 1 March, 1891 1,050 0 0 " The New Zealand Consolidated Stock Act, 1877:" — Interest, — On £24,564,255 at 4 per cent., 1 year to 1 November, 1890 On £2,700,000 at 3J „ 1 „ to 1 January, 1891 982,570 4 0 94,500 0 0 Less accumulated fractions of interest repaid to the Public Account 1,077,070 4 0 3315 9 1,077,036 8 3 Less amount recovered from Conversion Account for overlap of interest on 10-40 Debentures, 1 January to 28 February, 1890 15,275 610 1,061,761 1 5 " The Consolidated Stock Act, 1884: " — Interest on Colonial Issue, — On £474,600 at 5 per cent., J year to 28 May, 1890 On £32,400 at 5 „ i „ to 28 „ On £634,584 at 5 „ i „ to 28 „ On £7,300 at 5 „ 31 Mar. to 28 „ On £15,500 at 5 „ 8 days to 28 „ On £15,000 at 5 „ 89 „ to 28 November, „ On £10,000 at 5 „ 83 „ to 28 On £30,000 at 5 „ 164 „ to 28 On £5,000 at 5 „ 83 „ to 28 On £25,000 at 5 „ 28 „ to 28 On £3,500 at 5 „ 72 „ to 28 On £1,500 at 5 „ 46 „ to 28 On £4,400 at 5 „ 172 „ to 28 On £15,000 at 5 „ 2 „ to 28 11,865 0 0 810 0 0 15,864 12 0 58 0 0 16 19 9 182 17 6 113 14 0 673 19 5 56 17 0 95 17 10 34 10 5 9 9 0 103 13 5 4 2 2 Carried forward 29,889 12 6 1,495,400 11 5
B.—l
24
DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.
PUBLIC ACCOUNTS, 1890-91.
Brought forward £ 8. d. 29,889 12 6 £ s. d. £ s. d. 1,495,400 11 5 INTEREST AND SINKING FTJND-continued. " The Consolidated Stock Act, 1884 :"— continued. Interest on Colonial Issue, — continued. On £499,600 at 5 per cent., J year to 28 November, 1890 On £583,684 at 5 „ J „ to 28 On £66,400 at 5 „ | „ to 28 On £39,700 at 5 „ J „ to 28 On £13,500 at 5 „ 1 „ to 28 On £200 at 5 „ 1 „ to 28 On £11,000 at 5 „ 1 „ to 28 On £130,500 at 4J , 1 „ to 28 On £51,000 at i\ „ 1 „ to 28 On £49,500 at 4J „ 1 „ to 28 12,490 0 0 14,592 2 0 1,660 0 0 992 10 0 675 0 0 10 0 0 550 0 0 5,872 10 0 2,295 0 0 2,227 10 0 Interest on London Issue, — On £4,214,100 at 5 per cent., 1 year to 15 January, 1891.. On £43,600 at 5 , 1 „ to 15 „ „ .. 71,254 4 6 210,705 0 0 2,180 0 0 '212,885 0 0 "The District Railways Purchasing Act, 1885:"— Interest, — On £22,000 at 5 per cent., J year to 1 April, 1889 On £114,600 at 4 . 1 „ to 1 On £22,000 at 5 , 1 „ to 1 On £25,000 at 5 „ 1 „ to 1 On £40,000 at 6 , 1 „ to 1 On £35,000 at 6£ , 1 . to 1 550 0 0 4,584 0 0 1,100 0 0 1,250 0 0 2,400 0 0 2,187 10 0 284,139 4 6 i< The Public Revenues Act, 1886 : " — Interest, — On £38,000 at 5 per cent., 1 year to 10 October, 1890 .. On £12,000 at 5 , 1 „ to 10 On £100,000 at 4J „ 1 „ to 10 12,071 10 0 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 30 March, 1891 20,000 0 0 ■ • Deficiency Bills: — Interest, — On £10,000 at 5 per cent., J year to 31 March ,1890 .. On £10,000 at 5 „ 1 Jan. to 29 April, „ On £25,000 at 5 „ 24 „ to 30 June, „ On £25,000 at 5 „ 17 Feb. to 30 „ On £40,000 at 5 ,. 6 Mar. to 30 On £17,000 at 5 „ 31 „ to 30 „ On £10,000 at 5 „ 30 April to 30 „ On £10,000 at 5 „ J year to 30 On £30,000 at 5 „ i „ to 30 On £105,200 at 5 „ J „ to 30 „ On £35,000 at 5 „ 27 July to 31 December, 1890 On £25,000 at 5 „ 13 Aug. to 31 On £15,000 at 5 „ 11 „ to 31 On £25,000 at 5 , S Sept. to 31 On £30,400 at 5 „ 1 day to 31 On £50,000 at 5 „ J year to 31 On £70,000 at 5 „ i „ to 31 On £142,200 at 5 » j „ to 31 On £151,400 at 5 . 1 „ to 31 On £6,300 at 5 , 1 , to 31 On £100,000 at 5 , 1 „ to 31 March, 1891.. 123 5 9 163 0 3 537 13 5 455 9 7 635 12 4 211 18 4 83 11 3 123 5 9 750 0 0 2,630 0 0 757 10 8 479 9 0 291 15 8 407 10 8 4 3 3 1,250 0 0 1,750 0 0 3,555 0 0 7,570 0 0 815 0 0 5,000 0 0 "The Government Loans to Local Bodies Act, 1886:" — Interest, — On £250,000 at 5 per cent., 1 year to 31 March, 1891 .. On £15,000 at 5 „ 8 Aug. to 1 September, 1890 27,094 5 11 12,500 0 0 47 5 2 12,547 5 2 Total Interest and Sinking Fund £1,858,252 17 0
25
B.—l
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1891, under SPECIAL ACTS of the GENERAL ASSEMBLY.
PUBLIC ACCOUNTS, 1890-91.
£ s. a. £ s. d. £ a. a. " The Auckland Univebsity College Act, 1882 : "— Grant for year to 31st March, 1891 4,000 0 0 "The Civil Sebvice Act, 1866:"— Allowances, — Allan, A. S. .. 1 April, 1890, to 31 Mar., 1891 Arrow, H. .. „ « to „ „ Aubrey, H. E. .. , , to Austin, A. D. .. „ , to 28 Feb., Baddeley, H. C. .. 1 Jan., „ to 31 Jan., „ Bailey, B. .. 1 April, , to 31 Mar., Baker, E. .. „ „ to Barnard, W. H. .. „ „ to Barr, A. .. 1 Mar., „ to 28 Feb., Barstow, E. C. .. 1 April, „ to 30 Sept., 1890 Batkin, C. T. .. „ to 31 Mar., 1891 Bicknell, F. .. 1 Jan., „ to 31 Dec, 1890 Blomfield, J. .. 1 April, , to 31 Mar., 1891 Boughton, A. .. „ „ to „ „ Bowron, G. .. „ „ to 31 Jan., „ Brewer, H. N. .. » „ to 31 Mar., „ Brown, S. P. .. 1 Jan., „ to „ „ Buchanan, J. .. „ „ to 31 Dec, 1890 Bull, B. .. 1 April, „ to 31 Mar., 1891 Burgess, A. .. „ „ to „ „ Burn, J. F. .. „ „ to Campbell, F. B. .. 1 Mar., „ to Carrington, 0. .. „ » to „ „ Chapman, E. 1 Jan., „ to „ „ Cheeseman, W. F. .. 1 April, „ to „ Clark, J. .. 1 Jan., „ to 11 Feb., 1890 Clarke, H. 1 April, „ to 31 Mar., 1891 Clarke, H. T. .. „ „ to „ „ Corbett, W. .. 1 Jan., „ to 31 Dec. 1890 Crowe, A. .. 1 April, „ to 31 Mar., 1891 Culpan, W. .. „ „ to „ „ Cunningham, P. .. to „ Cunningham, J. .. „ „ to „ „ Curry, H. .. , „ to „ „ Daniell, H. C. .. „ „ to Dickey, A. J. .. „ „ to „ „ Earle, J. .. „ „ to Eliott, G. E. .. 1 Mar., „ to 28 Feb., Farquhar, H. B. .. „ „ to Fenton, F. D. .. „ „ to Fitzherbert, Hon. Sir W. 1 April, „ to 31 Dec, 1890 Fletcher, E. .. 1 Jan., „ to 5 June, „ Frazer, D. .. 1 Sept., „ to 31 Mar., 1891 Gill, E.J. .. 1 April, „ to Gisborne, Hon. W. .. 1 Jan., „ to 31 Jan., „ Goring, F. 1 April, „ to 31 Mar., Gregory, J. .. „ „ to „ „ Hackworth, J. .. „ „ to 31 Dec, 1890 Halliday, C. .. 1 Dec, 1889, to 28 Feb., 1891 Hamilton, M. .. 1 April, 1890, to 31 Mar., Harsant, W. .. „ „ to „ „ Hart, J. T. .. 12 Nov., „, to 31 Dec, 1890 Hartwright, H. .. 1 Jan., „ to „ „ Hill, E. .. 1 April, „ to 31 Mar., 1891 Holden, T. 1 Jan., „ to 31 Dec, 1890 Johnston, D. 1 April, „ to 31 Mar., 1891 Judd, A. .. „ , to „ „ Keetley, E. .. „ to Knight, C. .. „ to Knowles, J. .. » „ to » „ Laing, E. B. .. „ to Lawlor, H. C. .. „ „ to „ „ Lewis, D. .. „ „ to „ „ Lincoln, E. S. .. 1 Mar., „ to 31 Jan., „ Lockwood, W. H. .. 1 Jan., „ to 31 Dec, 1890 Lodge, W. F. .. 1 April, „ to 31 Mar., 1891 Lusher, E. A. .. 1 Jan., „ to 31 Dec, 1890 Marshall, C. .. 1 Jan., „ to 31 Mar., 1891 Mathews, J. .. 1 April, to „ Mathison, J. W. .. 1 Jan., „ to 31 Dec, 1890 195 5 0 26 0 0 167 10 0 226 17 6 243 15 0 198 14 0 214 17 0 101 18 0 366 13 4 100 16 8 533 6 8 96 13 4 101 15 0 98 4 0 74 18 7 124 7 6 80 0 0 127 13 4 105 14 4 116 13 0 51 0 0 505 10 9 300 0 0 319 18 9 154 15 4 10 9 4 98 13 0 400 0 0 273 4 0 68 12 4 62 10 0 65 12 0 175 0 0 65 0 0 266 13 4 122 0 0 104 10 0 400 0 0 250 0 0 630 19 0 243 15 0 23 16 8 58 6 8 228 12 0 505 10 9 150 0 0 53 6 8 385 14 0 120 10 8 200 0 0 151 13 0 26 6 4 152 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 62 3 11 22 18 4 185 0 0 76 16 8 156 5 0 81 13 4 23 6 8 Carried forward 12,702 14 5 4,000 0 0
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26
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
£ s. a. £ s. d. £ s. d. Brought forward 12,702 14 5 4,000 0 0 " The Civil Sebvicb Act, 1866: " — Allowances, — Meeoh, W. .. 1 April, 1890, to 31 Mar., 1891 Meilde, A. M. .. „ to Mills, W. 1 Jan., „ to Mitford, G. M. .. „ „ to 31 Dec, 1890 Monro, H. A. H. .. 1 April, „ to 31 Mar., 1891 Monson, J. B. .. „ „ to „ „ Miiller, S. L. .. „ to Morrow, H. .. 1 June, „ to 28 Feb., McArthur, J. .. 1 April, „ to 31 Dec, 1890 McCarthy, S. 1 Jan., „ to McCulloch, H. .. 1 Aug., „ to 31 Mar., 1891 McDonnell, E. T. .. 23 July, „ to Ollivier, J. .. 1 April, to Parker, T. W. „ „ to Parris, E. .. , „ to „ „ Pauling, G. W. .. „ to Pearson, W. H. .. „ „ to „ „ Pickett, E. .. 1 Feb., , to 31 Jan., Pitt, H. .. 1 April, „ to 31 Mar., Plimpton, E. E. E. .. 1 Mar., „ to 28 Feb., Pollen, Hon. D. .. 1 April, „ to 31 Mar., Eogan, J. .. „ „ to „ „ Eough, D. 1 Jan., „ to 31 Dec, 1890 Sanders, T. .. 1 Dec, „ to 7 Dec, Sealy, H. B. .. 1 April, „ to 31 Mar., 1891 Searancke, W. N. .. „ „ to „ „ Sheath, A. B. .. 1 Mar., „ to 31 Dec, 1890 Shrimpton, J. .. 1 Jan., „ to „ „ Sinclair, A. .. „ „ to 31 Mar., 1891 Smith, J. E. .. 1 April, „ to Smith, T. H. .. , » to Snow, C. H. .. , . to Stewart, J. T. .. » to Strode, A. E. C. .. 1 Jan., , to 13 May, 1890 Thomas, G. W. .. „ „ to 30 Sept., Thomas, W. E. .. 1 April, „ to 31 Mar., 1891 Tidmarsh, W. .. „ „ to Tizard, E. F. .. „ „ to Tucker, W. .. 1 Jan., „ to 31 Dec, 1890 Veal, J. .. 1 April „ to 31 Mar., 1891 Veale, J. S. .. „ „ to . „ Ward, J. N. .. „ to Warde, C. M. .. „ to Wardell, H. S. .. „ to Wayland, J. M. .. „ to White, W. .. 1 Jan., „ to 31 Dec, 1890 White, W. B. .. 1 April, „ to 31 Mar., 1891 Willoocks, E. S. .. „ to Wilkin, J. T. W. .. 1 Jan., „ to 31 Dec, 1890 Williams, E. M. .. 1 April, „ to 31 Mar., 1891 Wilson, E. .. 1 July, „ to Wilson, W. W. .. 1 April, „ to Woolcombe, B. .. „ „ to „ „ Woon, E. W. .. „ to 25 Aug., 1890 Wrigg, H. C. W. .. „ „ to 31 Mar., 1891 Young, W. .. „ ., to 31 Dec, 1890 64 16 4 145 14 0 482 2 11 196 15 0 342 17 0 271 16 0 175 0 0 90 12 0 48 15 0 55 16 8 155 10 8 103 12 7 250 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 0 18 9 285 14 0 240 0 0 107 18 0 146 13 4 195 0 0 484 11 6 371 8 7 157 10 0 300 0 0 198 1 1 29 1 3 145 17 0 69 7 3 180 19 0 104 13 4 49 15 0 56 3 0 100 0 0 186 13 0 3C6 13 0 205 1 0 36 5 0 375 4 0 250 0 0 127 19 6 135 0 0 48 17 6 100 14 4 183 0 8 86 15 6 140 10 0 262 10 0 23,385 10 11 Gratuities, — Ballard, T. E., Widow of, late Postmaster, Wairoa, Hawke's Bay Cooper, C. E., Widow of, late Collector of Customs, Timaru Crawford, P., Widow of, late Clerk, Crown Lands Department, Dunedin Cullen, G. W., Widow of, late Clerk, Eesidont Magistrate's Court, Napier Curling, J., Widow of, late Native School Teacher, Little Eiver Davies, J., Widow and Children of, late Stamp Printer, Wellington .. .. .. Gillespie, A., Widow of, late Custodian, Government House, Auckland Potier, J., Widow of, late Lineman, Post and Telegraph Department, Katikati Putnam, P., Widow of, late Store's Audit Clerk, Public Works Department .. .. .. .. 220 0 0 900 0 0 125. 0 0 225 0 0 62 10 0 580 0 0 100 0 0 135 0 0 420 0 0 Carried forward 2,767 10 0 23,385 10 11 4,000 0 0
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27
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
£ s. a. 2,767 10 0 £ s. d. 23,385 10 11 £ s. d. 4,000 0 0 Brought forward "The Civil Sebvicb Act, 1866"— continued. Gratuities — continued. Shaw, W. H., Widow of, late Record Clerk, Crown Lands Department, Christchurch Swan, J. P., Widow of, late Gaoler, Timaru Tottenham, I., Widow of, late Operator, Telegraph Office, Auckland Whitefoord, C, Widow of, late Resident Magistrate, Kaiapoi 200 0 0 180 0 0 140 0 0 600 0 0 3,887 10 0 Compensation for Loss of Office, — Electoral, — McCaw, J. H., Registrar, Tauranga .. £35 5 9 Angove, M., Registrar, Warkworth .. 26 9 3 61 15 0 Audit,- — Gray, J. W., Clerk, Wellington .. 179 8 2 Registrar-General,— Ure, A. R., Registrar, Dunedin 241 12 0 Property-tax,— Ludbrook, W. W., Clerk, Wellington .. £111 19 0 Ames, J., Clerk, Wellington .. .. 128 16 6 240 15 6 Department of Justice, — Gell, B., Patents Draughtsman, Wellington 325 15 5 Supreme Court, — McAlister, J. P., Registrar, Dunedin 203 1 8 Prisons, — Plahavan, E., Warder, New Plymouth .. £171 17 0 Murphy, P., Assistant Warder, Wellington 84 1 0 Kirby, J., Warder, Lyttelton .. .. 122 18 2 378 16 2 Postal and Telegraph,— Bailey, ¥., Counter-clerk, Wellington .. £167 18 11 Crispe, T., Letter-carrier, Wellington .. 75 13 4 Courtenay, S., Messenger, Oamaru .. 110 10 2 354 2 5 Stamps,— Dorizac, ¥., Pressman, Wellington .. £178 14 5 Mouat, G. S., Pressman, Wellington .. 67 4 7 Brown, J. W., Clerk, Wellington.. .. 308 13 8 554 12 8 Lunacy,— Macdonald, J., Attendant, Seaelifi .. £147 11 5 Macdonald, E., Attendant, Seaolifi .. 39 11 9 King, T. R., Medical Superintendent, Wellington .. .. .. .. 450 8 2 Ness, J., Attendant, Auckland .. .. 79 14 6 Clarke, C, Attendant, Auckland .. .. 105 15 7 823 1 5 Native Land Court, — Macdonald, J. E., Judge, Auckland 627 8 10 Native Schools, — Robinson, T. J., Teacher, Te Awahou 116 17 0 Mines Department,— Binns, G. J., Inspector, Dunedin 313 17 4 Surveys,— Gibbs, C, Assistant Litho-printer, Wellington £229 11 0 Lakeman, H., Chief Clerk, Head Office, Wellington 394 17 11 624 8 11 Public Works, — Connal, E., Assistant Engineer, Wellington £374 5 10 Crichton, W., Draftsman, Wellington .. 204 3 1 Dasent, W. E., Clerk, Wellington .. Ill 17 3 Denton, J. H., Clerk, Nelson .. .. 170 4 1 Durabell, J. T., Wellington .. .. 225 5 4 Gibson, W., Clerk, Wellington .. .. 175 5 6 1,261 1 1 6,306 13 7 33,579 14 6 Carried forward 37,579 14 6
B.—l
28
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
Brought forward £ «. d. £ s. a. £ s. d. 37,579 14 6 " The Government Railways Act, 1887 : " — Section 9, — Salaries of Commissioners 1 April, 1890, to 31 Mar., 1891 3,200 0 0 " The Gbeenwood Pension Act, 1877 : " — Greenwood, J. D. .. .. 1 April, 1890, to 15 June, 1890 25 0 0 "The Hospitals and Ghabitable Institutions Act, 1885:" — Subsidies, — Arrow District Hospital Ashburton Hospital Board 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 Gisborne Hospital Grey District Hospital and Charitable Aid Board Greymouth Benevolent Society Grey River 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 Napier 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 Oamaru Hospital Otago Benevolent Institution Otago District Hospital Board .. Patea District Hospital Board Picton Hospital and Charitable Aid Board Eeefton Hospital South Canterbury Hospital and Charitable Aid Board 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 Hospital Board Wanganui and Patea United District Charitable Aid Board Wellington and Wairarapa United District Charitable Aid Board Wellington Benevolent Institution Wellington Hospital Trustees Wellington District Hospital Board Wellington Ladies' Christian Association Wellington Society for the Relief of the Aged Needy Westland District Hospital and Charitable Aid Board Westland Hospital 80 10 0 455 0 9 6,474 3 1 163 8 1 974 6 2 702 3 8 5,867 7 3 120 0 0 472 8 8 461 0 7 209 15 4 1,703 7 4 199 18 0 234 0 7 1,173 7 3 185 3 3 763 0 10 148 16 1 500 14 8 1,270 16 3 91 9 3 575 0 0 245 16 5 313 4 2 551 17 11 132 2 3 1,836 10 0 6,972 10 9 3,215 9 2 591 0 6 155 9 1 380 8 5 2,684 4 8 125 0 0 393 16 8 624 9 7 2,765 12 0 3,412 11 2 1,246 1 11 875 0 7 678 19 6 79 2 2 514 7 6 949 16 10 123 2 10 695 8 7 925 3 8 358 17 6 172 13 6 226 2 2 466 13 8 846 4 7 3,888 3 10 144 13 8 255 1 11 2,447 1 2 318 16 8 137 15 9 1,546 13 6 497 4 4 64,619 5 8 Carried forward 105,424 0 2
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
s—B. 1.
29
PUBLIC ACCOUNTS, 1890-91.
Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Appropriation Act of 1890, Section 8. Total. £ s. d. & s. d. £ s. d. £ s. d. £ s. d. & s. a. 105,424 0 2 Brought forward Che Local Bodies' Finance and Powees Act, 1885, as amended by Act of 1887 and Section 8, Appeopeiation Act, 1888, and Section 7, Appbopbiation Act, 1889, and Section 8, Appbopeiation Act, 1890 :— Payment of Subsidies, — Counties, — Akaroa Amuri .. Ashburton Bay of Islands Bruce Buller .. Clifton .. Clutha .. Collingwood Cook Coromandel Geraldine Grey Hawera Hawke's Bay Hobson Hokianga Horowhenua Hutt Inangahua Kaikoura Lake Mackenzie Manawatu Maniototo Mongonui Ohinemuri Otamatea Pahiatua Patangata Patea Piako .. Baglan .. Kangitikei Rodney Selwyn Southland Taieri .. Taranaki Tauranga Thames Tuapeka Vincent ■ Waihemo Waikato Waikouaiti Waimate Waimea Waipa Waipawa Wairarapa North Wairarapa South Wairoa Waitaki Waitemata Waitotara Wallace Wanganui Westland Whakatane Whangarei Whangaroa 5 2 4 325 6 4 158 15 9 15311 6 62 11 3 815 2 485 18 3 122 10 11 303 0 1 153 9 7 190 4 7 305 2 3 86 2 6 160 6 10 62 4 11 243 14 0 154 14 5 426 3 2 336 1 8 1,205 7 7 24 12 0 99 8 7 272 12 4 336 8 8 305 10 8 436 9 5 344 ]3 9 82 12 0 500 0 0 5C0 0 0 29 5 1 96 9 6 186 2 11 206 8 7 500 0 0 634 14 11 121 17 C 475 11 4 255 11 11 67 10 0 525 0 0 87118 9 375 0 0 177 6 9 21 15 0 199 13 3 225 0 0 216 19 3 326 5 0 270 0 0 253 10 0 375 0 0 33 15 0 91 17 6 113 9 7 225 0 0 272 11 6 71 18 11 187 10 0 77 3 2 486 3 9 88 14 8 937 10 0 779 5 9 411 19 0 72 10 8 1,017 13 2 622 10 11 937 15 0 434 2 10 665 15 11 560 14 2 153 12 6 685 6 10 62 4 11 1,115 12 9 154 14 5 801 3 2 177 6 9 357 16 8 1,405 0 10 249 12 0 99 8 7 272 12 4 553 7 11 459 2 2 702 14 5 614 13 9 336 2 0 875 0 0 500 0 0 130 13 8 188 7 0 308 7 8 225 0 0 638 10 3 265 1 5 1,159 0 0 167 14 4 611 0 6 179 17 1 1,250 0 0 1,099 3 5 585 11 6 541 9 6 187 10 10 109 16 8 531 3 3 875 0 0 873 10 0 569 14 11 500 0 0 1,370 11 1 466 9 10 185 4 4 1,012 19 S 380 1 5 455 1 5 500 0 0 1,059 11 0 350 3 4 500 0 0 723 0 2 403 2 2 129 S 11 124 8 0 398 14 3 122 0 4 3o" 3 5 484 6 8 187 3 4 365 18 9 157 19 1 487 3 10 90 11 2 124 16 9 91 2 5 312 10 0 319 17 8 173 12 0 281 15 0 187 10 10 8 11 8 531 3 3 500 0 0 498 16 0 313 17 5 125 0 0 1,370 11 1 402 11 11 73 6 11 476 18 7 280 4 0 111 13 0 125 0 0 084 11 0 98 18 10 125 0 0 160 10' 2 195 0 3 129 8 11 100 17 7 205 9 5 CI 0 1 161 5 0 375 0 0 375 0 0 255 17 6 375 0 0 6 19 1 58 13 2 51 2 5 56 18 10 53 4 3 536 1 1 48 15 0 343 8 5 375 0 0 375 0 0 257 4 6 375 0 0 562 10 0 208 1 11 23 10 5 61 19 10 01 0 3 131 5 0 5 2 4 14,813 3 3 33,117 18 5 1,678 18 7 10,620 14 3 Boroughs,— Akaroa Arrowtovvn Ashburton 48 15 11 34 10 1 187 10 0 36 2 9 27 3 0 140 12 6 84 18 8 79 8 9 328 2 6 1715 8 Carried forward 17 15 8 270 16 0 203 18 3 492 9 11 105,424 0 2
B.—l
30
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
Act of 1885 as amendea by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Appropriation Act of 1890, Section 8. Total. £ s. d. £ s. a. 17 15 8 £ s. cl. 270 16 0 £ s. d. 203 18 3 £ s. cl. 492 9 11 £ s. d. 105,424 0 2 Brought forwara The Local Bodies' Finance and Powees Act, 1885, as amended by Act of 1887, and Section 8, Appbopbiation Act, 1888, and Section 7, Appbopbiation Act, 1889, and Section 8, Appeopbiation Act, 1890 — continued. Payment of Subsidies — contd. Boroughs— continued. Aucklana Avenal Balclutha Birkenhead Blenheim Brunner Cainbriage Gampbelltown Carterton Caversham Christchurch Cromwell Devonport Dunedin East Invercargill Feilding Foxton Gisborne Gladstone Gore Green Island Greymouth Hamilton Hampden Hastings Hawera . Hawksbury Hokitika Invercargill Kaiapoi Kaitangata Kumara Lawrence Lyttelton Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Napier Naseby Nelson Newmarket New Plymouth Newton North-east Valley North Invercargill Oamaru Onehunga Onslow Palmerston North Palmerston Parnell Patea Petone Picton Port Chalmers Queenstown Rangiora Biverton Eoslyn Roxburgh South Invercargill St. Albans St. Kilda South Duneciin 21 1 9 6115 7 52 16 7 28 19 0 88 2 8 77 0 3 8 9 112 10 0 20 14 9 7 18 7 10 11 9 46 17 6 55 0 11 60 0 11 50 19 3 10 11 2 46 17 6 450 0 0 26 19 3 46 17 6 450 0 0 42 16 6 21 14 2 41 3 8 44 3 7 29 9 9 97 12 9 4G 17 0 60 16 10 6 17 2 46 17 6 92 6 0 21 5 7 17 11 3 86 18 5 112 3 3 57 15 0 32 1 9 87 11 3 155 8 2 38 7 0 25 0 5 46 17 6 34 17 10 64 12 0 46 17 6 93 4 7 450 0 0 20 12 0 367 14 9 15 3 3 117 15 0 187 10 0 46 17 6 37 2 0 33 17 0 120 6 3 337 10 0 15 15 0 45 0 0 43 10 0 140 12 6 140 12 6 41 5 0 38 8 9 49 15 2 140 12 6 337 10 0 26 12 4 140 12 6 337 10 0 33 1 4 82 10 0 140 12 6 21 19 6 97 10 0 25 6 3 140 12 6 45 18 9 140 12 6 73 10 0 25 10 0 140 12 6 224 13 3 84 18 9 450 0 0 57 11 6 52 18 7 54 1 9 187 10 0 195 13 5 163 1 6 142 4 7 60 6 4 187 10 0 787 10 0 82 10 7 187 10 0 787 10 0 75 17 10 104 4 2 129 6 4 184 16 1 58 16 3 195 2 9 25 6 3 187 10 0 106 15 7 10 5 11 187 10 0 165 10 0 46 15 7 158 3 9 311 11 8 197 2 0 57 15 0 69 11 9 162 11 3 446 1 9 146 0 0 104 11 2 187 10 0 150 14 7 116 11 11 187 10 0 164 17 1 1,237 10 0 75 6 9 1,048 3 5 116 16 6 235 17 6 187 10 0 187 10 0 72 14 6 199 16 9 223 9 5 43 2 6 187 10 0 54 16 0 187 10 0 59 1 7 318 5 11 90 10 10 81 10 10 63 14 5 344 3 4 134 3 0 328 2 6 39 5 6 102 10 5 205 16 7 170 18 4 187 10 0 15o' 1 1 37 10 0 75 0 0 140 12 6 107 12 6 79 10 9 140 12 6 115 16 9 51 19 11 140 12 6 71 12 6 337 10 0 28 2 6 281 5 0 101 13 3 118 2 6 450 0 0 26 12 3 399 3 8 46 17 6 29 6 1 46 17 6 13 9 0 177 13 5 48 7 1 2 16 9 34 11 0 115 11 7 48 4 0 187 10 0 11 10 1 57 10 5 50 8 8 99 5 10 46 17 6 140 12 6 35 12 6 165 19 9 103 3 2 43 2 6 140 12 6 25 9 11 140 12 6 45 12 7 140 12 6 42 3 9 78 14 1 29 3 5 140 7 9 48 9 0 88 4 0 37 10 0 140 12 6 13 5 5 45 0 0 155 7 11 71 12 6 140 12 6 14 10 0 Carried forwara 14,010 9 5 1,539 14 2 5,531 16 8 0,938 18 7 105,424 0 2
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
31
PUBLIC ACCOUNTS, 1890-91.
Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Appropriation Act of 1890, Section 8. 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, and Section 8, Appbopbiation Act, 1890— continued. Payment of Subsidies — contd. Boroughs— continued. Sydenham Taparmi Tauranga Thames Timaru Waimate Wanganui Wellington West Harbour Westport Winton Woodville £ s. d. £ s. a. 1,539 14 2 £ s. d. 5,531 16 8 & s. a. 6,938 18 7 £ s. a. 14,010 9 5 £ s. d. 105,424 0 2 32 10 9 61 19 9 29 18 11 46 12 9 46 17 6 149 9 9 96 17 3 211 15 5 450 0 0 31 1 7 187 10 0 6 19 0 87 5 5 204 14 11 24 18 9 37 10 0 140 12 6 112 10 0 266 14 8 87 8 5 84 2 9 187 10 0 449 9 9 96 17 3 352 7 11 787 10 0 126 15 6 328 2 6 29 0 3 87 5 5 187 10 0 140 12 6 337 10 0 95 13 11 140 12 6 22 1 3 Road Boards, — Akaroa and Wainui Akiteo Albertland North Alfredton Arch Hill Ashley Avon Avondale .. Awatere Awhitu Barrett Cambridge Garrington Castlepoint Olive .. Collingwood Gourtenay Oust Danevirke Dovedale East Malvern East Tamaki Eastern Mahurangi Eden Terrace Egmont Eketahuna Ellesmere Elliot .. Epsom Eyreton Featherston Fitzherbert Prankley Geraldine Halswell Hamilton Havelock Heathcote Henui Howiek Township Hunua Inch-Clutha Eiver Invercargill Kaiti Karaka Karori-Makara Kaukapakapa Kaurihohore Kensington Kirikiriroa Kiwitea Knapdale 1,759 14 11 6,938 4 0 8,195 14 11 16,893 13 10 125 0 0 125 0 0 48 11 10 93 15 0 343 15 0 48 11 10 7 4 5 35 7 4 118 11 7 231 13 10 28 17 10 110 14 3 413 16 4 33 15 10 35 3 7 50 8 9 12 0 2 39 17 1 111 9 6 71 17 7 23 1 9 230 7 0 214 11 5 10 2 6 42 7 8 137 4 6 4 17 7 258 6 8 47 13 9 45 3 10 49 0 11 22 6 10 137 11 8 288 11 10 250 0 0 187 10 0 7 8 5 93 15 0 25 13 1 39 4 5 42 7 3 34 9 10 28 5 8 16 15 10 49 18 1 83 15 4 45 8 9 17 15 7 78 17 5 183 17 6 49 8 11 4 18 12 1 0 206 6 1 250 0 0 125 0 0 4 17 4 5 18 4 44 3 10 28 17 10 13 4 3 105 18 1 33 15 10 10 14 6 28 5 3 12 0 2 39 17 1 111 9 6 38 2 7 23 1 9 116 12 3 122 13 11 10 2 6 15 5 8 32 4 6 1 17 7 145 16 8 18 15 0 0 19 11 49 0 11 8 16 23 18 10 72 0 3 62 10 0 7 4 5 30 10 0 .112 13 3 187 10 0 97*10 0 307 18 3 li' 9 2 9 19 11 22 3 6 3315 0 11314 9 91 17 6 27 2 0 105 0 0 3 0 0 112 10 0 28 2 6 44 3 11 6*16 3 8 2 8 6 2 8 113 12 10 216 11 7 187 10 0 187 10 0 78 5 25 13 1 22 6 11 9815 0 16 17 6 42 7 3 34 9 10 15 3 2 7 0 10 27 2 4 47 17 4 14 15 7 13 2 6 9 15 0 22 15 9 35 18 0 30 13 2 17 15 7 22 10 0 65 9 3 20 12 6 3o'l4 9 25 12 8 118 8 3 28 16 5 4 18 5 17 3 112 11 1 62 10 0 31 5 0 6 3 9 93 15 0 187 10 0 93 15 0 Carried forward 186 11 3 1,937 9 1 2,912 12 4 5,036 12 8 105,424 0 2
32
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
Aot of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Appropriation Aot of 1890, Section 8. Total. Brought forward The Local Bodies' Finance and Powers Act, 1885, as amended by Act op 1887, akd Section 8, Appropriation Act, 1888, and Section 7, Appropriation Aot, 1889, and Suction 8, Appropriation Act, 1890— continued. Payment of Subsidies — contd. Road Boards — contd. Kohi Komokoriki Kowai Kumeroa Levels Lincoln Lindhurst Little River Longbeach Lower Moutere .. Le Bon's Bay Lower Mahurangi Maharahara Malvern Malvern South Manawatu Manchester Mandeville-Rangiora Mangawai Mangere Manganui (Taranaki) Mangapiko Mangarei Manurewa Maraekakaho Maraetai Masterton Matakana West Matakana East Matakohe Matamata Mauku Maungaatua Maungakaramea .. Maungatawhiri Mauriceville Meanee Mercer Moa Momohaki Motoroa Motueka Motupiko Mount Albert Mount Eden Mount Hutt Mount Peel Mount Roslrill Mount Somers Mount Stuart Mount Wellington , Ngaire Norsewood North Ruataniwha Ngaruawahia Oakura Oero Okain's Bay Okawa Okato ' Okutuku Omaha Omaka Omata One-tree Hill Onewhero Opaheke Opaheke North £ s. d. £ s. d. 180 11 3 lo'lO 6 8 15 2 34'l9 7 6 4 5 £ s. d. 1,937 9 1 2 19 0 2 16 7 62 10 0 28 14 11 250 0 0 25 13 1 21 0 7 101 11 10 20 6 6 15 15 2 21 13 3 4 15 10 24 1 7 11 15 5 72 6 9 70 5 4 151 9 9 35 18 3 15 13 1 6 13 7 56 5 1 3 9 9 125 0 0 9 0 0 0 16 9 8 2 5 £ s. d. 2,912 12 4 8 17 3 2 6 11 187 10 0 14 11 3 187 10 0 80 5 0 111 9 9 11 19 2 4 12 3 18 15 0 16 14 8 20 0 0 187 10 0 269 1 3 198 2 3 128 11 8 27 3 9 11 14 8 21 18 3 28 2 6 10 17 6 93 15 0 6 15 0 1 10 0 £ s. d. 5,036 12 8 11 16 3 5 3 6 250 0 0 43 6 2 437 10 0 25 13 1 21 0 7 187 16 10 131 16 3 27 14 4 38 3 9 9 8 1 42 16 7 28 10 1 20 0 0 259 16 9 339 6 7 198 2 3 8 15 2 280 1 5 98 1 7 6 4 5 27 7 9 28 11 10 84 7 7 14 7 3 218 15 0 15 15 0 2 6 9 8 2 5 63 10 4 104 16 9 24 18 3 15 13 5 13 19 7 88 5 2 82 5 7 23 10 9 100 15 1 24 2 2 4 18 3 58 15 4 13 12 0 247 10 0 437 10 0 120 9 7 93 15 0 211 2 1 111 5 7 49 6 0 332 3 5 43 3 4 79 0 0 95 3 9 58 4 7 17 1 0 208 1 5 154 17 3 53 6 0 25 8 6 9 3 1 10 12 7 250 0 0 29 10 1 329 19 2 4 16 10 99 8 10 15 4 7 £ s. d. 105,424 0 2 63*10 4 60 15 6 3 7 0 9 7 6 13 19 7 31 0 10 46 13 1 8 8 0 83 6 7 44 1 3 21 11 3 6 5 11 29 1 10 28 2 6 35 12 6 7 10 0 712 9 77 8 6 1 17 9 15 12 10 13 12 0 60 0 0 250 0 0 26 14 7 24 2 2 3 0 0 43 2 6 119 12 1 19 5 5 11 1 0 189 13 5 21 8 4 41 10 0 49 11 1 22 18 1 7 5 2 114 6 5 54 19 1 11 11 9 8 19 8 187 10 0 187 10 0 93 15 0 93 15 0 91 10 0 92 0 2 38 5 0 142 10 0 21 15 0 37 10 0 45 12 8 17 16 3 3 15 0 93 15 0 42 3 9 41 14 3 6 15 0 9 3 1 17 10 3 6 0 10 57 14 5 913 10 is' 3 6 10 12 7 62 10 0 6 2 2 187 9 9 2 5 10 58 3 10 15 4 7 187 10 0 10 4 5 142 9 5 1 17 6 41 5 0 0 13 6 Carried forward 535 10 8 4,725 9 1 6,411 15 6 11,672 15 3 105,424 0 2
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
33
PUBLIC ACCOUNTS, 1890-9 1.
Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Appropriation Act of 1890, Section 8. Total. Brought forward The Local Bodies' Finance and Powebs Act, 1885, as amended by Act of 1887, and Section 8, Appbopeiation Act, 1888, and Section 7, Appbopbiation Act, 1889, and Section 8, Appbopeiation Act, 1890 — continued. Payment of Subsidies — contd. Road Boards— continued. Opotiki Ormond Ormondville Oruaiti Oruru Otahuhu Otaki Otaraia Oteramika Otonga Otonga East Outram . Oxford Pakuranga Pangatotara Panmuro Township Papakura (Hawke's Bay) .. Papakura (Manukau) Paparata Paparoa Papatoitoi Parihaka Parua Patangata Patea East Patea West Patutahi Pelorus Peninsula Petane Pieton Pigeon Bay Pirongia Point Chevalier Pokeno Pokororo Pollock Settlement Porangahau Portobello Port Levy Port Victoria Poverty Bay Puhoi Pukeatua Pukekohe East Pukekohe West Puketapu Eangiaohia Rangiora Reinuera Riccarton Riwaka Ruarangi Ruataniwha Seatoun Spreydon Spring Creek Springs Stanley Brook Stoke Suburban North Tadmor Tai Tapu Takaka Takapau Tamahere Tamaki West Taotaoroa £ s. d. £ s. d. 535 10 8 £ s. d. 4,725 9 1 £ s. d. 6,411 15 6 £ s. d. 11,672 15 3 £ s. d. 105,424 0 2 23 10 5 37 17 8 11 7 3 9 10 8 22 10 0 61 8 1 33 17 3 9 10 8 4 4 9 30 12 2 126 10 1 135 12 9 142 11 3 125 0 0 7 19 10 9 6 2 85 11 6 250 5 6 74 12 5 21 12 5 18 5 9 21 11 3 61 17 11 53 14 11 28 15 3 99 15 1 21 11 6 14 8 7 28 5 10 25 1 11 27 15 0 28 2 6 77 1 0 62 10 0 55 14 5 267 1 1 215 4 10 5 9 7 35 0 0 68 1 4 2 13 10 15 3 11 55 1 5 215 18 10 93 1 10 40 8 11 71 6 10 13 14 2 10 1 11 125 3 1 103 13 8 70 9 7 53 0 7 71 10 0 211 6 6 45 9 0 31 10 11 5 13 7 188 11 8 36 4 10 15 15 3 169 14 6 81 2 8 4 13 103 13 10 36 2 3 19 0 10 11 17 6 62 4 11 30 3 1 50 3 3 161 7 9 7 10 0 1 19 9 22 9 9 23 0 8 2 5 66 10 1 77 10 3 78 9 11 31 5 0 3 6 1 ' 4 12 5 48 12 6 62 15 6 18 12 8 12 4 11 10 8 3 60 0 0 58 2 6 64 1 4 93 15 0 4 13 9 4 13 9 36 19 0 187 10 0 55 19 9 9 7 6 7 17 6 21 11 3 47 12 8 40 16 3 12 15 0 42 15 0 14 5 3 12 18 8 10 0 3 57 0 1 21 11 6 8 16 1 3 18 4 25 1 11 27 15 0 5 12 6 24 7 6 28 2 6 77 1 0 77 1 10 62 10 0 31 16 1 152 6 1 78 18 8 5 9 7 5 15 0 31 3 10 2 13 10 3 13 5 14 19 11 43 1 4 47 10 9 14 0 4 5 19 11 2 9 2 23 18 4 114 15 0 59 4 4 29" 5 0 36 17 6 11 10 6 40 1 6 172 17 6 4511 1 65 3 1 21 3 8 40 4 1 17 10 11 71 10 0 23 16 4 45 9 0 9 0 11 3 11 106 12 11 20 13 7 15 15 3 94 14 6 21 0 8 0 16 6 62 8 10 21 2 3 4 15 1 11 17 6 62 4 11 30 3 1 26 9 3 90 17 9 26 8 7 65 6 11 11 5 0 10 1 11 60 0 0 82 10 0 30 5 6 18 10 6 1G 19 2 187 10 2 22 10 0 2 12 6 81 18 9 15 11 3 75 0 0 60 2 0 3 4 9 41 5 0 15 0 0 14 5 9 23 14 0 70 10 0 7 10 0 Carried forward 723 2 8 6,763 0 10 8,733 16 6 16,220 0 0 105,424 0 2
B.—l
34
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Appropriation Act of 1890, Section 8. Total. Brought forward The Local Bodies' Finance and Powers Act, 1885, as amended by Act of 1887, and Section - ' 8, Appkopbiation Act, 1888, and Section 7, Appbopbiation Act, 1889, and Section 8, Appkopbiation Act, 1890 — continued. Payment o£ Subsidies— contd. Road Boards — continued. Taratahi-Carterton Tataraimaka Tauhoa Taumumu Tβ Horo Templeton Temuka Te Puke Tomahawk Tuhikaramea Turanga Tuturau Upper Ashburton Upper Hurford Upper Mahurangi Upper Moutere Upper Taueru Victoria Valley Waiareka Waikiekie Waimate Waimea West Waimumu Wainui Waipara Waipawa Waipipi Wairau (Auckland) Wairau (Marlborough) Waipukurau Wairoa (Manukau) Wairoa (Patea) Waitaki Waitara West Waitoa .. Waitotara-Momohaki Waiuku Waiwakaiho Wakanui Wallingford Wanstead Weber Wellington West Eyreton Whaingaroa Whakatane Whangaparoa Whareama Wharehine Whareora Whataupoko Whenuakura-Waitotara .. Wirokino Woodville Wyndham £ s. d. £ s. d. 723 2 8 £ s. d. 6,763 0 10 £ s. d. 8,733 16 0 £ s. a. 16,220 0 0 £ S. d. 105,424 0 2 5 - 16 10 49 3 0 5 G 1 0 17 9 125 0 0 70 2 1 22 16 2 176 3 2 155 18 5 4 0 0 9 7 6 93 15 0 33 15 0 03 17 3 98 8 9 18 15 0 33 0 0 205 1 5 15 2 11 10 5 3 218 15 0 103 17 1 86 13 5 274 11 11 18 15 0 33 0 0 28 10 4 57 0 11 97 0 4 125 0 0 4 11 3 51 1 5 28 17 5 40 7 7 4 19 1 125 0 0 14 14 5 64 13 4 19 4 7 113 15 0 30 7 11 458 7 7 17 0 6 100 2 1 16 7 9 250 0 0 123 13 8 115 17 0 14 6 7 59 11 0 35 18 6 307 3 2 6 18 4 57 3 2 18 10 7 125 0 0 111 9 6 63 18 9 20 12 6 167 14 7 85 12 11 7 0 9 77 15 10 6 16 0 60 1 10 8 14 6 4 10 11 45 3 11 29 5 1 125 0 0 54 13 4 96 10 11 17 19 4 10 11 0 32 13 5 18 1 7 31 5 0 2 15 4 28 11 5 10 8 3 18 7 0 2 19 10 125 0 0 8 6 11 04 13 4 19 4 7 22 9 0 15 7 11 98 3 7 17 0 0 25 2 1 24 7 6 78 18 9 93 15 0 1 15 11 22 10 0 12 9 2 22* 0 7 1 19 3 67 6 91 5 6 15 0 0 360 4 0 62 10 0 29 18 8 25 17 0 4 8 2 59 11 0 20 1 6 125 0 0 6 18 4 12 3 2 10 1 10 31 5 0 63 7 7 44 6 6 75 0 0 10 7 9 187 10 0 93 15 0 90 0 0 9 18 5 88' 8 2 15 17 0 93 15 0 45 0 0 8 8 9 93 15 0 48 1 11 19 12 3 20 12 6 135 18 9 31 15 10 85 12 11 1 14 9 44 19 7 3 16 0 60 1 10 15 6 4 10 11 11 8 11 29 5 1 125 0 0 5 18 4 53 8 5 5 6 0 32 16 3 3 0 0 7 9 0 83*15 0 48 15 0 43 2 6 859 6 10 8,723 17 2 11,079 2 10 20,062 6 10 Town Boards, — Amberley Arowhenua Bulls .. Clinton Clyde .. Danevirke Featherston Geraldine Gordon 38" 12 8 12 17 0 23 10 9 5 18 3 40 0 8 11 12 6 12 5 4 29 8 3 21 9 4 42 14 3 10 15 0 17 19 6 7 2 0 9 7 6 18 15 0 30 0 0 41 10 3 13 0 9 78 13 4 21 0 0 43 17 4 59 8 3 21 9 4 42 14 3 16 15 0 Carried forward 51 9 8 203 14 4 83 4 6 338 8 6 105,424 0 2
35
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
Act of 1885 as amended by Act of 1887. Appropriation Act of 1888, Section 8. Appropriation Act of 1889, Section 7. Appropriation Act of 1890, Section 8. Totals. Brought forward Phe 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, and Section 8, Appropriation Act, 1890 — continued. Payment of Subsidies— contd. Town Boards— continued. Grey Halcombe Hampstead Havelock Helensville Inglewood Johnsonville Kaikora North Kamo Kihikihi Lethbridge Linwood Lower Hutt Mataura Ngaruawahia Normanby Opotiki Opunake Ormondville Otautau Outram .. Pahiatua Papakura Biehmond Southbridge ... Stratford Sumner Taradale Te Aroha Temuka Tinwald Waipawa Waverley Whangarei Woolston .. .. I Wyndham £ s. d. £ s. d. 51 9 8 £ s. d. 203 14 4 £ s. d. 83 4 6 £ s. d. 338 8 6 £ s. d. 105,424 0 2 3 6 9 2 9 6 3 17 6 9 16 2 16 3 15 0 0 16 17 6 11 5 0 17 4 6 8 12 6 18 17 6 27 17 8 11 5 0 18 0 0 7 19 10 19 18 0 15 0 8 13 13 1 5 10 7 12 8 10 187 10 0 134 17 10 43 2 8 13 9 1 20 10 10 9 16 8 17 10 1 21 0 3 8 16 0 11 8 0 13 16 11 18 IS 7 25 4 11 40 10 0 4 13 9 74 19 5 22 3 7 48 10 10 59 18 0 17 0 11 70 4 0 19 13 0 23 10 11 70 5 7 48 19 7 118 8 4'l9 2 4' 9 8 0 15 6 3 0 8 19 18 0 3 5 4 4 9 8 5 10 7 12 8 10 46 17 6 75 19 9 22 10 2 6 8 5 7 7 8 1115 4 4 13 9 140 12 6 58 18 1 20 12 6 7 0 8 13 3 2 1 7 11 8* 8 9 9 7 6 93 1 4 2 7 7 0 0 9 17 7 8 2 7 11 17 2 4 2 3 4 2 2 6 16 11 8 18 0 14 7 5 22 13 5 i'l3 9 3 3 3 1017 6 17 16 7 4 13 9 55 6 1 6 11 0 36 8 6 21 13 7 37 8 5 19 13 4 15 12 7 12 2 4 19 9 5 17 0 11 32 15 7 12 18 8 6 6 3 19 1 10 22 14 10 18 15 0 6 14 4 17* 4 8 57' 3 9 26 4 9 274 15 5 686 10 7 568 14 7 1,530 0 7 5 2 4 4,572 15 9 32,969 6 0 34,656 15 7 72,203 19 8 Less refunds, — County,— Pahiatua .. £13 12 7 Borough,— Woodville .. 19 8 2 Boad Boards, — Albertland £2 2 4 Kaiti .. 0 16 4 Maunu .. 9 3 0 12 1 8 45 2 5 72,158 17 3 Carried forward 177,582 17 5
B.—l
36
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1890-91.
Brought forward £ s. d. £ s. a. £ s. d. 177,582 17 5 " The Legislative Officers' Salaries Act, 1867 : " — Salaries, 1 April, 1890, to 31 March, 1891,— Legislative Council House of Representatives 1,300 0 0 1,923 13 1 3,223 13 1 " The Meredith and Others Pensions Act, 1870 :"— Collins, M. .. .. 1 Jan., 1890, to 31 Mar., 1891 Hamlin, R. B. .. .. 1 April, „ to Meredith, E. .. .. „ „ to 81 5 0 50 0 0 46 0 0 177 5 0 " The Military Pensions Act, 1866: " — Pensions to Widows, — Arapera te Eeo .. 1 April, 1890, to 31 Mar., 1891 Brown, M. R. .. 1 Jan., „ to 31 Dec, 1890 Buck, C. M. .. .. 1 April, „ to 31 Mar., 1891 Hastings, L. .. .. 1 Jan., „ to 31 Dec, 1890 Iritona Hanita .. 1 April, „ to „ „ Marara Ngakoa .. „ to 31 Mar., 1891 McDonald, B. .. „ „ 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 9 0 0 36 0 0 36 0 0 ■36 0 0 36 6 0 36 0 0 120 0 0 529 6 0 Compassionate Allowance, — McDonald, E., Child of 1 April, 1890, to 30 Sept., 1890 2 15 2 Pensions for Wounds, &c, — Adarason, T. .. .. 1 April, 1890, to 31 Dec, 1890 Beamish, J. G. .. „ „ to 31 Mar., 1891 Coffey, M. F. .. .. „ „ to Corbett, G. .. .. „ „ to Crawford, C. F. .. „ „ to Crosby, H. .. „ „ to Dore, G. H. .. .. „ „ to Gibbons, M. C. .. „ „ to Hamblyn, J. .. .. „ „ to „ „ Hope, E. L. .. .. „ ,; to Kelly, T. .. .. „ „ to Kershaw, P. .. .. „ „ to „ „ Lacey, G. .. .. 1 Jan., „ to 31 Dec, 1890 Lake, T. .. .. 1 April, „ to 31 Mar., 1891 Lloyd, T. .. .. „ to McDonnell, W. .. „ „ to McKay, G. .. .. 1 Jan., „ to 31 Dec, 1890 McMa'hon, T. .. .. 1 April, „ to 31 Mar., 1891 Monck, J. B. .. .. „ „ to „ „ Percy, J. A. .. .. „ „ to Roche, H. .. .. „ „ to „ Ross, B. O. .. .. „ „ to Shanaghan, J. .. „ „ to „ „ Shepherd, R. .. .. „ ,, to Timms, W. .. .. „ „ to Tuffin, G. .. .. „ „ to Vance, R, .. 1 Jan., „ to 31 Dec, 1890 Walsh, W. .. .. 1 April, „ to Wasley, E. D. .. „ „ to 31 Mar., 1891 Williamson, F. .. „ „ to „ „ 29 15 10 27 7 6 25 0 0 86 8 0 36 30 0 36 10 0 30 10 0 39 10 10 39 10 10 27 7 6 39 8 10 27 7 0 39 10 10 45 12 6 30 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 8 8 39 10 10 20 12 6 39 10 10 30 10 0 Anaru Taruke .. „ to 31 Mar., 1891 Apera te Keunga .. „ „ to Hemi Tongourui .. „ to 31 Dec, 1890 Hone Paraki .. .. „ „ to 31 Mar., 1891 Karena Ruataniwha .. „ „ to „ Mauparoa .. .. „ „ to 31 Dec, 1890 MehakaKepa .. „ to 31 Mar., 1891 Pera Taitanu.. .. „ „ to „ „ Ruihana .. .. „ „ to „ „ 9 2 6 59 6 3 13 15 0 9 2 6 39 18 3 13 15 0 13 13 9 18 5 0 9 2 6 1,475 10 11 2,007 12 1 "The Militia Act Amendment Act, 1862:" — Pensions to Widows, — Hcrford, A. .. .. 1 April, 1890, to 31 Mar., 1891 King, E. M. .. .. 1 Oct., 1889, to 30 Sept., 1890 Sarten, L. .. .. 1 April, 1890, to 31 Mar., 1891 130 0 0 80 0 0 36 0 0 246 0 0 Carried forward 246 0 0 182,991 7 7
37
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
6—B. 1.
PUBLIC ACCOUNTS, 1890-91.
£ s. a. £ s. a. 246 0 0 & s. d. 182,991 7 7 Brought forward "The Militia Act Amendment Act, 1862" — continued. Pensions for Wounds, &c, — Bending, W. .. .. 1 April, 1890, to 31 Mar., 1891 Bilton, F. .. .. „ „ to Callaghan, D. .. „ „ to „ „ Cody, W. .. „ „ to Dunn, A. J. N. .. „ „ to Leaf, R. '.. .. „ „ to „ „ Messenger, W. .. „ to 31 Dec, 1890 Oxenham, W. .. „ „ to 31 Mar., 1891 Skinner, W. H. .. 1 July, „ to 31 Deo., 1890 Vickery, W. .. .. 1 April, „ to 31 Mar., 1891 Woolfe, T. .. .. „ „ to 36 10 0 36 10 0 39 10 10 18 5 0 36 10 0 9 2 6 27 10 0 27 7 6 34 5 0 36 10 0 36 10 0 " The New Zealand Consolidated Stock Act, 1877 :" — Amount paid Bank of England foryear ended 31st October, 1890, — For management For stamped warrants i 338 10 10 584 10 10 10,568 19 9 134 14 6 16,703 14 3 "The New Zealand Institute Act, 1867:" — Hector, Sir J., Salary .. 1 April, 1890, to 31 Mar., 1891 800 0 0 "The New Zealand University Act, 1874:" — Grant for year 1890-91 3,000 0 0 " The Nixon Pension Act, 1865 :"— Sisters of the late Colonel Nixon 1 Dec, 1889, to 30 Nov., 1890 150 0 0 "The Pabliamentaky Honobaeium and Privileges Act 1884 Amendment Act, 1887 :"— Honoraria of Members of the Legislative Council Honoraria of Members of the House of Representatives 4,715 19 0 22,346 5 6 27,062 4 6 " The Public Debts Sinking Fund Act, 1868: " — Section 7, — Law-costs Salary of Secretary .. 4 Aug., 1890, to 31 Mar., 1891 2 2 0 32 18 0 35 0 6 "The Public Revenues Act, 1878:" — Sections 7 and 11, — Deposits refunded Section 27,— Salaries, — FitzGerald, J. E. .. 1 April, 1890, to 31 Mar., 1891 Gavin, J. C. .. 18 Aug., „ to Section 83,— Law-costs 1,000 0 0 496 15 6 98 9 6 1,496 15 G 15 12 2 1,610 17 2 "The Rabbit Nuisance Act, 1882:"— Subsidies, — Rabbit Boards, — Awatere Hawke's Bay Hurunui North Invercargill 2,209 18 5 1,218 19 1 2,135 0 3 1,079 11 8 :l The Schafee, McGuiee, and Oihebs Pension Act, 1872 : " — McGuire, E. .. .. Uan., 1890, to 31 Dec, 1890 Russell, W. .. .. 1 April, „ to 31 Mar., 1891 Schafer, C. .. .. 1 Oct., 1889, to 30 Sept., 1890 6,6-43 9 5 18 6 0 18 5 0 30 0 0 G6 11 0 'The Supreme Couet Judges Act, 1874:"— Gresson, H. B. .. .. 1 Jan., 1890, to SI Mar., 1801 937 10 0 : 'The Walsh and Othisus Pension Act, 1869:"— Hewitt. E. A. .. .. 1 Oct., 1889, to 81 Mar., 1891 75 0 0 "The Land Act, 1885:"— Amounts paid over to local bodies in respect of rents on perpetual leases and small grazing-rrjis,— Counties, — Rangitikei Waipawa Waitotara Road Boards, — Alfredton Coldstroam Eketahuna Geraldino Longbeach 1 1C 2 3 8 4 3 13 7 8 18 1 17 18 6 15 0 0 3 4 57 0 6 12 8 Carried forward 77 10 0 8 18 1 240,660 5 3
B.—l
38
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 189 0-91.
Brought forward £ s. d. 77 10 0 £ s. d. 8 18 1 S s. d. 240,660 5 3 ' The Land Act, 1885 " — continued. Amounts paid over to local bodies in respect of rents on perpetual leases and small grazing-runs— continued. Koad Boards— continued. Matakohe Mauriceville Mount Hutt Oxford Pahiatua Eangitata Temuka Upper Ashburton Upper Wangaehu Waipara Wairoa (Wellington) Wakanui Weber .. .... 15 9 161 10 8 10 7 0 13 0 4 87 10 10 17 16 1 18 8 10 15 17 10 2 17 3 34 19 0 1 19 3 4 3 2 134 18 8 Amount paid over to Eeceivers of Land Eevenue, Local Bodies' deposit accounts 582 4 8 11,752 2 11 ' The New Plymouth Haeboob Board Endowment Act, 1874:" — 25 per cent, of amount derived from rents under perpetual leases to 31 December, 1890 .. 12,343 5 8 669 16 3 ' The Gbeymodth Habbour Act, 1884: " — Section 7, — Net profits arising from the Greymouth-Brunnor Eailway, 2 February, 1890, to 31 January, 1891 10,254 15 2 ' The Westpobt Harbour Act, 1884 : " — Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Eailway and Wharf, 2 February, 1890, to 31 January, 1891.. 12,894 1 8 Total £ 276,822 4 0
B.—l
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the Financial Year ended the 31st March, 1891, compared with the Sums voted under "The Appropriation Act, 1890."
39
I Issued. Issued Voted. Amount Unissued. in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 1 3 Class I.—Legislative Department :— Legislative Council House of Representatives General Expenses & s. d. 1,589 7 11 4,555 14 5 9,460 4 5 £ s. d. £ s. a. 1,589 7 11 4,555 14 5 9,454 11 5 £ s. d. £ s. a. 1,589 7 11 4,555 14 5 9,454 11 5 £ s. d. 1,650 0 0 4,187 0 0 9,058 0 0 £ s. d. 60 12 1 £ s. a. 368 14 5 396 11 5 *5 13 0 Total Class I. 15,605 6 9 5 13 0 15,599 13 9 15,599 13 9 14,895 0 0 60 12 1 765 5 10 4 5 6 7 8 9 10 12 Class II. —Colonial Secretary's Department :— Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department Agent-General's Department Printing and Stationery Miscellaneous Services 1,912 10 0 751 3 9 4,186 13 5 12,413 0 3 8,053 15 3 5,585 13 9 4,926 5 3 35,843 8 3 17,315 4 5 17 14 0 607 5 6 2,579 1 0 1,912 10 0 751 3 9 4,168 19 5 11,805 14 9 5,474 14 3 5,585 13 9 4,752 0 11 25,025 16 10 16,904 17 6 286 19 8 152 2 3 703 17 3 1,912 10 0 751 3 9 4,168 19 5 12,092 14 5 5,626 1C 6 6,289 11 0 4,752 0 11 25,025 16 10 16,904 17 0 1,754 0 0 700 0 0 4,295 0 0 12,700 0 0 5,265 0 0 6,560 0 0 4,730 0 0 21,048 0 0 16,668 0 0 126 0 7 607 5 7. 153 10 0 51 3 9 361 16 6 270 9 0 22 0 11 3,977 16 10 236 17 6 174 4 4 10,817 11 5 410 6 11 Total Class II. 90,987 14 4 14,606 3 2 76,381 11 2 1,142 19 2 77,524 10 4 73,720 0 0 1,003 15 2 4,808 5 6 13 14 15 16 Class III. —Colonial Treasurer's Department :— Treasury Department Friendly Societies' Registry Office Property-tax Department Treasury : Miscellaneous Services 6,474 19 8 1,202 1 1 7,254 12 8 18,671 9 11 316 7 3 6,158 12 5 1,202 1 1 7,081 8 3 18,504 17 8 6,158 12 5 1,202 1 1 7,081 8 3 18,504 17 8 6,165 0 0 1,445 0 0 6,930 0 0 7,240 0 0 6 7 7 242 18 11 151 8 3 11,264 17 8 173 4 5 166 12 3 Total Class III. 33,603 3 4 656 3 11 32,946 19 5 32,946 19 5 21,780 0 0 249 6 6 11,416 5 11 17 18 19 20 21 Class IV. —Justice Department :— Department of Justice Crown Law Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous 1,249 3 4 2,165 0 0 9,016 7 9 6,789 16 11 "i 13 6 58 12 11 1,249 3 4 2,160 6 6 9,016 7 9 6,731 4 0 l6'l6 0 186 12 4 1,249 3 4 2,160 0 6 9,027 3 9 6,917 16 4 1,235 0 0 2,145 0 0 8,574 0 0 6,608 0 0 14 3 4 15 6 6 453 3 9 309 16 4 22 23 24 25 43,917 10 2 9,426 18 5 2,625 4 3 37,753 9 0 2,679 11 3 38 9 9 229 16 10 5 8 0 572 1 10 110 18 5 43,879 0 5 9,197 1 7 2,619 16 3 37,181 7 2 2,568 12 10 50 16 6 1,113 18 0 43,929 16 11 10,310 19 7 2,619 16 3 37,264 17 0 2,568 12 10 43,3S2 0 0 10,300 0 0 2,500 0 0 39,115 0 0 2,838 0 0 1,850 3 0 269 7 2 547 16 11 10 19 7 119 16 3 83' 9 10 Total Class IV. 115,623 1 1 1,020 1 3 114,602 19 10 1,445 12 8 116,048 12 6 116,697 0 0 2,119 10 2 1,471 2 8
B.—l
40
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
PUBLIC ACCOUNTS, 1890-91.
Issued. Issued in Excess. g t> Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 2G 27 28 29 30 31 32 33 34 Class V.—Postal and Telegraph Department :— General Post Office Chief Offices and Sub-Offices Telegraph Cable Subsidies Telegraph Cable Repairs Telegraph Extension Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Miscellaneous Services £ s. a. 9,052 19 10 132,740 9 2 308 6 8 3,269 19 7 1,121 13 9 .41,560 0 7 26,511 19 5 291 5 0 51,988 9 7 £ s. d. 4,666 4 10 £ s. d. 9,052 19 10 128,080 4 4 308 6 8 3,269 19 7 1,121 13 9 41 550 0 7 26,486 4 5 291 5 0 51,114 0 8 £ s. d. 0 0 1 0 16 6 £ s. d. 9,052 19 10 128,080 4 5 30S G 8 3,270 16 1 1,121 13 9 44,559 11 7 20,486 4 5 291 5 0 51,114 0 8 £ s. d. 9.160 0 0 130 \ 93!) 0 0 203 0 0 3,270 0 0 3.0S5 0 0 44,407 0 0 25,070 0 0 1,000 0 0 46,512 0 0 £ s. d. 107 0 2 2,858 15 7 0 13 4 1,963 6 3 £ s. d. 0 16 1 25 15 0 2,999 11 0 92 11 7 1,416 4 5 708 15 0 874 8 11 4,602 0 8 Total Class V. 266,851 3 7 5,566 8 9 261,284 14 10 3,000 7 7 264,285 2 5 263,812 0 0 5,638 10 4 6,111 12 9 35 36 37 38 Class VI. —Customs and Marine Department :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 34,198 3 3 2,128 14 5 22,755 9 5 10,085 13 3 200 1 7 228 0 3 206 19 8 33,998 1 8 2,128 14 5 22,527 9 2 9,878 13 7 39 11 11 236 16 1 0 19 34,037 13 7 2,128 14 5 22,764 5 3 9,878 15 4 68,809 8 7 33,412 0 0 2,545 0 0 29,774 0 0 10,465 0 0 416 5 7 7,009 14 9 586 4 8 625 13 7 " Total Class VI. 69,168 0 4 76,196 0 0 8,012 5 0 625 13 7 635 1 6 68,532 18 10 276 9 9 39 40 41 Class VII. —Stamps and Deeds Department: — Stamp Department Land and Deeds Registry Miscellaneous Services 5,251 16 8 17,679 1 5 193 6 3 592 10 1 785 0 0 4,659 6 7 16,894 1 5 193 6 3 90 8 0 4,659 6 7 16,984 9 5 193 6 3 4,360 0 0 16,760 0 0 193 0 0 299 6 7 224 9 5 0 6 3 Total Class VII. 23,124 4 4 1,377 10 1 21,746 14 3 90 8 0 21,837 2 3 21,313 0 0 524 2 3 42 43 44 45 40 47 48 49 50 Class VIII. —Minister op Education :— Head Office .. .. Public Schools Native Schools Industrial Schools School for Deaf-mutes Miscellaneous Services Lunatic Asylums Charitable Rotoraa Sanatorium 1,960 16 0 333,852 18 8 14,578 2 2 17,074 15 8 3,085 14 10 50 0 0 45,372 6 8 1,491 14 4 1,564 10 10 663 2 11 146 19 6 8,615 3 0 304 10 4 1,960 16 0 333,189 15 9 14,431 2 8 8.459 12 8 2,781 4 6 50 0 0 35,767 5 8 1.460 18 4 1,496 19 0 40 0 0 1,900 16 0 333, 1S9 15 9 14,471 2 8 8.459 12 8 2,781 4 6 50 0 0 35,793 2 4 1.460 18 4 1,496 19 0 2,075 0 0 344,214 0 0 14,400 0 0 10,100 0 0 2,925 0 0 50 0 0 39,217 0 0 1,356 0 0 1,842 0 0 114 4 0 11,024 4 3 1,640 7 4 143 15 6 H 2 8 9,605 1 0 30 16 0 67 11 10 2516 8 3,423 17 8 104 18 4 345 1 0 Total Class VIII. 419,030 19 2 176 1 0 19,4.33 4 7 399,597 14 7 65 16 8 399,663 11 3 416,179 0 0 16,691 9 9
B.—l.
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
41
PUBLIC ACCOUNTS, 1890-91.
g i> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. iNet Expenditure. Advances. Total. £ s. a. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. 51 52 Class IX. —Native Affairs Department: — Native Land Court Miscellaneous Services 20,549 7 8 1,505 1 3 0 10 0 20,548 17 8 1,505 1 3 417 3 10 20,966 1 6 1,505 1 3 19,938 0 0 2,275 0 0 769 18 9 1,028 1 6 • • Total Class IX. 22,054 8 11 0 10 0 22,053 18 11 417 3 10 22,471 2 9 22,213 0 0 769 18 9 1,028 1 6 53 55 50 Class X. —Minks and Lands Department :— Mines Department Geological and Meteorological Stock Branch Miscellaneous Services 1,775 12 1 2,861 11 7 31,044 6 7 15,280 13 11 77 14 5 1,608 12 6 118 10 9 1,775 12 1 2,783 17 2 29,435 14 1 15,162 3 2 1,775 12 1 2,783 17 2 29,435 14 1 15,162 3 2 1,780 0 0 2,675 0 0 28,592 0 0 13,540 0 0 4 7 11 108 17 2 843 14 1 1,622 3 2 Total Class X. 50,962 4 2 1,804 17 8 49,157 6 6 49,157 6 6 46,587 0 0 4 7 11 2,574 14 5 57 58 Class XI. —Wobking Railways Department: — Working Railways Railways Capital Account 751,097 19 7 41,708 18 6 709,389 1 1 167 16 9 709,556 17 10 678,497 0 0 3,000 0 0 31,059 17 10 3,000 0 0 Total Class XI. 751,097 19 7 41,708 18 6 709, 3S9 1 1 167 16 9 709,556 17 10 681,497 0 0 3,000 0 0 31,059 17 10 59 00 61 Class XII. —Public and School Buildings and Domains Department :— Public Buildings School Buildings Government Domains 22,517 8 0 35,694 3 0 990 16 4 180 2 6 2 0 0 22,337 5 6 35,692 3 0 990 16 4 7,530 8 0 29,867 13 6 35,692 3 0 990 16 4 30,015 0 0 36,100 0 0 900 0 0 147 6 6 407 17 0 90 16 4 Total Class XII. 59,202 7 4 182 2 6 59,020 4 10 7,530 8 0 66,550 12 10 67,015 0 0 555 3 6 90 16 4 62 63 Go 06 67 Class XIII. —Defence Depabtment :— Defence Department .. Permanent Militia Volunteers Stores and Magazines Police Miscellaneous Services 856 5 0 32,088 4 5 35,471 10 9 4,116 10 2 100,753 2 8 9,230 4 8 2,617 2 3 2,314 18 10 27 14 0 1,417 6 7 1,912 0 8 856 5 0 29,471 2 2 33,156 11 11 4,088 16 2 99,335 16 1 7,318 4 0 632 16 4 74 8 5 856 5 0 30,103 18 6 33,231 0 4 4,088 16 2 100,043 2 4 7,318 4 0 750 0 0 22,768 0 0 29,272 0 0 3,797 0 0 98,252 0 0 4,676 0 0 106 5 0 7,335 18 6 3,959 0 i 291 16 2 1,791 2 4 2,642 4 0 707 - 6 3 Total Class XIII. 182,515 17 8 8,289 2 4 174,226 15 4 1,414 11 0 175,641 6 4 159,515 0 0 16,126 6 4 Unauthorised ,— Services not provided for 16,481 15 3 6,071 14 3 10,410 1 0 200 0 0 10,610 1 0 10,610 1 0
B.—l
42
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.—continued.
PUBLIC ACCOUNTS, 1890-91.
O Credits. Issued. Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued in Excess. Expenditure. SUMMAEY. Financial Yeah 1890-91 :— 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 and Lunacy Departs. „ IX. —Native Affairs Department „ X. —Mines and Lands Department .. „ XI. —Working Railways Department.. „ XII. —Public and School Buildings and Domains Department „ XIII. —Defence Department Unauthorised £ s. d. 15,605 6 9 90,987 14 4 33,603 3 4 115,623 1 1 266,851 3 7 69,168 0 4 23,124 4 4 419,030 19 2 22,054 8 11 50,962 4 2 751,097 19 7 £ s. d. 5 13 0 14,606 3 2 656 3 11 1,020 1 3 5,566 8 9 635 1 6 1,377 10 1 19,433 4 7 0 10 0 1,804 17 8 41,708 18 6 £ s. d. 15,599 13 9 76,381 11 2 32,946 19 5 114,602 19 10 261,284 14 10 68,532 18 10 21,746 14 3 399,597 14 7 22,053 18 11 49,157 6 6 709,389 1 1 £ s. a. 1,U2*19 2 1,445 12 8 3,000 7 7 276 9 9 90 8 0 C5 16 8 417 3 10 £ s. d. 15,599 13 9 77,524 10 4 32,946 19 5 116,048 12 6 264,285 2 5 68,809 8 7 21,837 2 3 399,663 11 3 22,471 2 9 49,157 6 6 709,556 17 10 £ s. d. 14,895 0 0 73,720 0 0 21,780 0 0 116,697 0 0 263,812 0 0 76,196 0 0 21,313 0 0 416,179 0 0 22,213 0 0 46,587 0 0 681,497 0 0 £ s. a. 60 12 1 1,003 15 2 249 6 6 2,119 10 2 5,638 10 4 8,012 5 0 £ s. a. 765 5 10 4,808 5 0 11,416 5 11 1,471 2 8 6,111 12 9 625 13 7 524 2 3 176 1 0 1,028 1 6 2,574 14 5 31,059 17 10 16,691 9 9 769 18 9 4 7 11 3,000 0 0 16716 9 59,202 7 4 182,515 17 8 16,481 15 3 182 2 6 8,289 2 4 6,071 14 3 59,020 4 10 174,220 15 4 10,410 1 0 7,530 8 0 1,414 11 0 200 0 0 66,550 12 10 175,641 6 4 10,610 1 0 67,015 0 0 159,515 0 0 555 3 6 90 16 4 16,126 6 4 10,610 1 0 Total Ordinary Revenue Account J2,116, 308 5 10 101,357 11 6 2,014,950 14 4 15,751 13 5 2,030,702 7 9 1,981,419 0 0 38,104 19 2 87,388 6 11
43
B.—l
STATEMENT in Detail of the NET EXPENDITURE under the DEPARTMENTAL VOTES for MISCELLANEOUS SERVICES of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
CLASS II.—COLONIAL SECRETARY:— Vote No. 12—Miscellaneous Services :— Item 1—General Contingencies,— Salaries, &c, — Hall-keeper, Nelson, 1 April, 1890, to 31 March, 1891 Charwomen, &c. Extra Messengers Extra Clerical Assistance Acting Private Secretary to Premier £ s. a. 10 0 0 497 17 8 789 12 0 125 4 0 20 0 0 £ s. d. £ s. a. Travelling - expenses of Ministers and Officers on Public Service, — Ministers Officers of Colonial Secretary's Department 1,442 14 2 Fuel and light Subscriptions to newspapers Advertising Assessment Courts Freight and cartage Cleaning offices Telegrams Expenses of Sweating Commission, — Personal expenses of Commissioners Secretary and reporters Advertising, printing, &o. 1,373 1 0 185 8 10 1,558 9 10 628 7 11 107 2 2 25 i 10 47 17 0 235 15 10 389 12 1 1,727 3 7 277 5 1 268 6 2 78 19 9 624 11 0 Expenses in connection with inspection of Weights and Measures Contingencies 32 5 1 2,116 19 11 Item 2—Rent of Government Offices, — Hospital Reserve, 1 year to 31st July, 1890 Item 3—" Public Health Act, 1876,"— Salaries Vaccination fees Registration fees Inspection of ships Contingencies 8,936 3 5 237 15 7 975 2 0 378 18 0 165 7 0 200 9 4 200 0 0 1,957 11 11 Item 4—Expenses under "The Fine Arts Copyright Act, 1877" Pensions of late Provincial Governments, — Wellington,— Item 5—T. George, late turnkey, Wellington Gaol, 1 April, 1890, to 28 February, 1891 Nelson, — Item 6—Mrs. Robinson's three daughters, 1 January, 1890, to 31 March, 1891 Canterbury,— Item 7—T. Cass, late Chief Surveyor, 1- April, 1890, to 31 March, 1891 .. .. .. 45 16 8 125 0 0 4C0 0 0 570 16 8 Item 8 —H. N. Brewer, addition to pension under " The Civil Service Act, 1866," for special services rendered, 1 April, 1890, to 31 March, 1891.. Item 9—New Zealand Institute Item 10—Rent of Friendly Societies' Reserve, Dunedin, 1 year to 1 November, 1890 Item 11—Cost of work done by Surveyor-General's Department Item 12 —Grant in aid to the Royal Humane Society of Australasia Item 13—Maintenance of Manawatu Gorge Road Item 14—Expenses of West Coast Commission Item 15—New Zealand and South Seas Exhibition, Dunedin, — Refunds of duty on exhibits .. .. .. .. • Freight, cartage, &c. Packing and removing pictures, &o. Wages Law-costs Miscellaneous 25 0 0 500 0 0 20 15 0 376 10 0 100 0 0 730 5 7 90 7 6 346 17 11 187 10 2 130 1 G 69 8 6 4 4 0 31 19 9 770 1 10 Item 16—Universal Exhibition at Paris, — Salaries Attendant's allowance .. .. .. .. .. ! Travelling-expenses .. .. .. .. .. I Freight, cartage, &c. Show-cases Printing .. .. .. .. .. Tea-and-coffee service for Sir P. C. Owen.. .. Miscellaneous 131 0 0 72 0 0 169 14 0 180 17 2 127 2 0 53 11 6 30 0 0 79 5 4 843 10 0 Carried forward 15,121 1 11
44
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1890-91.
Brought forward £ s. d. £ a. a. £ s. d. 15,121 1 11 CLASS II.—COLONIAL SECRETARY— continued. Vote No. 12. —Miscellaneous Services — continued. Fire Brigades' Annual Demonstration, — Item 17—Grant-in-aid Item 18—Railway-passes 250 0 0 233 2 8 483 2 8 276 9 8 Item 19—Compilation of " Ancient History of the Maori " Item 20—Compassionate allowance to M. Corliss, late Keeper, Quarantine Station, Wellington Item 21—New Zealand and Australasian Science Association.. Item 22—Relief to settlers in connection with Taranaki bushfires Item 23 —Salary of Resident, Rarotonga, Harvey Islands Item 24—Tasmanian Exhibition Item 25—Gratuity to Mrs. Ann Robertson Item 26 —Grant to James Andrews, of Kaiapoi, for alleged damage to his property by the Waimakariri River.. 31 5 0 500 0 0 292 18 3 200 0 0 £16,904 17 6 CLASS III.—COLONIAL TREASURER :— Vote No. 16 —Miscellaneous :— Item 1 — Expenses attending the annual "drawing" of debentures issued under " The Consolidated Loan Act, 1867,"— Crown Agents' commission, at J per cent., on redemption of £47,600 5 per cent. Consols Notarial charges Advertising and printing 238 0 0 13 13 0 24 3 6 275 16 6 Item 2—Exchange and commission on payment of dividends, — Commission paid Bank of New Zealand on remittances by post and telegraph in the colony Commission on payment of interest, — Bank of New Zealand Union Bank of Australia Crown Agents 30 16 0 114 7 8 482 11 7 3,331 13 11 Commission on money-orders Exchange on drafts, — On London On New Zealand On Australia.. 627 15 3 2 14 6 530 9 6 2 8 6 4 6 8 S37 4 8 Less amount received from Public Trust and Government Insurance Offices 4,499 8 4 106 0 1 Item 3 —Refund to trustees for benefit of husband of Jane Ramsay, a lunatic Item 4—To give effect to recommendation of the Native Affairs Committee on petition of T. H. Smith Item 5 —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 for 1 year to 31st December, 1891 Advertising, carriage-hire, and wages of office-cleaner in connection with payment of Imperial pensions in Auckland.. Travelling-expenses Stamp-duty and discount on drafts remitted from the colony to replenish the New Zealand Public Account Law-costs Books, stationery, and printing Expenses in connection with shipment of pre-Victorian gold coin Sir P. G. Julyan's retaining-fee as Financial Adviser to the Government, 5th November, 1889, to 4th February, 1891.. Miscellaneous 4,393 8 3 27 13 2 100 0 0 424 0 0 14 8 8 15 13 0 20 0 0 41 13 8 15 0 0 29 1 0 24 1 0 12,435 1 7 64 11 6 7 3 0 14 17 0 500 0 0 102 9 4 13,707 19 9 £18,504 17 8
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45
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
7—B. 1.
PUBLIC ACCOUNTS, 1890-91.
CLASS IV.—MINISTER OP JUSTICE :— Vote No. 25—Miscellaneous :— Item 1—Purchase of reports and treatises for Crown Law Office Item 2—To meet estimated defalcations of P. Birrel, employed as bookkeeper by the late Deputy Assignee at Timaru Item'3 —Estreated recognisance of E. Smith to be paid to Mrs. Smith Item 4—Estreated recognisance of C. J. Nairn, to be paid to the Charitable Aid Board, Napier Item 5—Gratuity to widow of the late William Booney, Bailiff, Resident Magistrate's Court, Cromwell Item 6—Contingencies £ s. d. £ s. d. £ s. d. 40 i 6 155 12 2 10 0 0 75 0 0 2,287 16 2 CLASS V.—POST AND TELEGRAPH:— Vote No. 34.—Miscellaneous :—■ Item 1—Telegraph Inspectors' salaries Item 2—Sub-Telegraph Inspectors' salaries Item 3—Electrician's salary Item 4—Mechanician's salary (Auckland) Item 5—Mechanician's salary (Dunedin) Item 6—Cadet's salary (Dunedin) Item 7—Linemen's salaries Item 8 —Nightwatchmen's salaries (G.P.O.) Item 9—Travelling-expenses of Inspectors and Linemen Item 10—Extra labour and material for repairs Item 11—Stationery .. .. .. Item 12—Amount stolen by W. E. Bannister ... Item 13—Stamps and cash destroyed at Albury Item 14—Office expenses, contingencies, &c, — Advertising and printing .. Cleaning and washing offices .. .. Fees paid to non-permanent officers Travelling-expenses of Post-office Inspectors Lighting and fuel Overtime and bonuses Parcel-post expenses .. Sundry expenditure Travelling-expenses of officers Letter-carriers' and messengers' uniforms Postal vans for railway travelling post-office Temporary officers Poundage paid £2,568 12 10 1,302 13 4 732 10 0 279 3 4 175 16 8 210 0 0 111 13 4 5,975 19 7 327 0 6 3,891 18 9 14,116 13 11 3,936 19 8 478 5 10 13 8 2 357 14 0 1,277 7 9 3,189 18 1 381 7 10 864 13 10 1,030 17 9 1,208 8 5 3,524 17 9 2,921 10 4 848 5 3 1,500 0 0 1,459 15 6 996 15 1 19,561 17 7 CLASS VI.—COMMISSIONER OF CUSTOMS :— Vote No. 36—Customs, Miscellaneous Services :— Item 1—Quarantine Keepers, Auckland, Wellington, Lyttelton, 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 on goods exported and reimported .. Item 6—Refund of bonded-warehouse duty.. Item 7 —Refund of duty on tobacco wasted in process of manufacture Item 8—Duty on sundry articles remitted by order of Commissioner of Customs £51,114 0 8 49.5 0 0 89 13 1 781 3 9 85 0 0 596 0 0 81 17 7 Vote No. 38—Mabine, Miscellaneous Services :— Item 1—"Hinemoa," s.s., working-expenses,— Wages Coal .. .... Provisions, &c . Repairs, stores, &o. £2,128 14 5 3,441 16 4 1,596 8 1 1,218 0 1 1,026 6 11 Less recoveries for rations, pB,ssage-money, and towage 7,282 11 5 206 19 8 Item 2—Expenses of s.s. " Stella," whilst laid up, — Wages Coal Repairs, &c. 7,075 11 9 183 2 2 60 0 0 160 6 7 403 8 9 Item 3—Guaranteed interest to Wellington Patent Slip Company to 31st March, 1890 Item 4—Hydrographic survey, Poverty Bay Item 5—Protection of fish and oysters Item 6 —Tendering s.s. " Hinemoa," at Napier 2,157 5 8 101 0 6 126 6 11 15 0 0 £9,878 13 7
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46
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
* Charged to unauthorised.
PUBLIC ACCOUNTS, 1890-91.
CLASS VII.—COMMISSIONER OP STAMPS :— Vote No. 41. —Miscellaneous Sebvices :— Item 1—Compensation for loss of office to F. C. R. Evans, late Deputy Registrar of Deeds and Stamp Clerk, Invercargill .. £ s. a. £ s. d. £ s. d. £193 6 3 CLASS VIII.—MINISTER OF EDUCATION:— Vote No. 47 —Miscellaneous Services :— Item 1—Grant towards the foundation of a Working-men's College and Technical Institute, at Dunedin £50 0 0 CLASS IX.—MINISTER OF NATIVE AFFAIRS :— Vote No. 52—Miscellaneous Sebvices :— Item 1—Expenses of Commission under " The Native Land Court Acts Amendment Act, 1889 " Item 2—Purchase of Horomona Paatu's sections at Riverton.. Item 3 —In full satisfaction of the claims of the descendants of Iwa and others Item 4— J. A. Connell, valuation report of lands of the East Coast Native Lands Settlement Company Item 5—Advance payment on account of security for costs on appeal to Privy Council in re Poaka and others t>. Ward and others* Y69 8 7 235 12 8 350 0 0 150 0 0 CLASS X.—MINISTER OF LANDS :— Vote No. Services :— Maintenance and management of water-races, — Item 1—Nelson Creek .. Item 2—Waimea-Kumara Item 3 —Kumara Sludge-channel Item 4—Argyle-Charleston £1,505 1 3 936 9 4 2,868 7 11 1,605 14 9 645 18 6 Item 5—Thames and Reef ton Schools of Mines, — Salaries Travelling-expenses Grant to Thames School of Mines Grant to cover liabilities in connection with rebuilding and refitting school at Thames after the fire Erecting fence, Thames.. Painting building, Thames ... .. ' Chemicals and freight 545 16 8 74 15 7 100 0 0 6,056 10 6 66 12 6 33 9 0 17 5 0 54 5 6 892 4 3 500 0 0 Item C —School of Mines, Otago University Item 7 —Special representation of mining exhibits at Dunedin and Paris Exhibitions Item 8 —Compensation and expenses in connection with Proclamation of Arahura and Teremakau Rivers as tailings channels Item 9—Contribution to Assay and Metallurgy Instructor, Dunedin University Item 10 —Expenses in connection with. Kumara Sludge-channel inquiry Item 11 —Kumara Sludge-channel deviation Item 12—To defray liabilities on claims for damage in connection with Kumara Sludge-channel Item 13—Mail service, Coal Island Item 14—Road to open up Puhipuhi Field Item 15—Reward for discovery Mahakipawa Goldfield Item 16—Contingencies and Mining Inspectors' travelling180 7 4 3,576 16 3 256 3 6 600 0 0 expenses,— Contribution to New Zealand and South Seas Exhibition .. Travelling-expenses Advertising, printing, and stationery Grant to Trustees, No. 2 Sludge-channel, Kumara Bonus to H. Skey, Meteorological Observer, Dunedin. Bonus to T. S. M. Cowio, Clerk, Mines Department, Wellington Reporting and printing report of Mining Conference Refund of deposit to W. Brandon and others, Mokihinui Clerical assistance Law-costs Interpreting deeds, &c. .. Half-cost of boat lost by Richardson's party Assistance for testing minerals Miscellaneous 200 0 0 918 2 4 144 1 7 50 0 0 25 0 0 500 0 0 19 0 912 G 3 250 0 0 20 0 0 22 10 0 14 4 6 36 5 0 33 10 0 14 14 0 15 0 0 15 0 0 45 8 5 1,553 15 10 Less— Half-cost of Professor Austen's Report on Refractory Ores, contributed by Government of New South Wales Refund on account of safes Solicitor's fee and witnesses' expenses in re Wilson v. Kay and McClellan, breach of "The Coal Mines Act, 1886" 75 14 1 9 7 6 15,279 12 11 32 8 2 117 9 9 £15,162 3 2
47
B.—l
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, 1891.
STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended the 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
CLASS XIII.—MINISTER OP DEFENCE :— Vote No. 67. —Miscellaneous Services :— Item 1—Rewards for conviction in sly grog cases Item 2—Repairs, &c, to military graveyards Item 3 —Purchase of long-service medals Item 4—Pension to Mrs. E. Ford 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 Tahurnirangi Item 9—Pension to recipients of New Zealand Cross Item 10—Special allowance to ex-Constable Packer Item 11—Special allowance to ex-Constable Miles Leighton .. Item 12—Special allowance to ex-Sergeant Maguire Item 13—Compassionate allowance to Widow of late Constable Hewitt Item 14—Compassionate allowance to Widow of late Constable McLean Item 15—Compassionate allowance to Widow of late Constable Cotter.. Item 16 —Compassionate allowance to Widow of late Constable McLeod Item 17 —Funeral expenses of lato Constable McLeod Item 18—Ammunition for Permanent Militia and Volunteers Item 19—Expenses attending detection of sly grog-sellers Item 20 —Additional ammunition for heavy guns £ s- d, £ s. d. £ s. d. 54 1 0 42 1 0 26 9 3 46 0 0 45 0 0 58 10 0 10 0 0 200 0 0 49 5 10 30 0 0 52 0 0 47 1 6 127 15 0 146 0 0 } 367 8 0 2,430 11 10 79 11 0 3,506 9 7 £7,318 4 0
Land Sales. Refunds. Net Receipts. Land Sales fob Cash :— Aucklana Canterbury .. Hawke's Bay Marlborough.. Nelson Otago Southland Taranaki Wellington .. Wesfcland £ s. d. 15,076 18 3 00,648 6 1 7,050 10 5 543 7 0 8,140 5 0 6,369 12 7 1,550 2 10 1,160 H 10 12,056 4 8 268 2 4 £ s. a. 248 19 0 87 8 6 82 4 10 20 0 0 26 12 6 92 0 0 & s. d. 14,827 19 3 60,560 17 7 6,968 5 7 523 7 0 8,140 5 0 6,343 0 1 1,458 2 10 1,160 14 10 10,912 5 5 263 0 10 1,143 19 3 5 16 Total Land Sales for Cash 112,864 4 0 1,706 5 7 111,157 18 5 Land Sales on Defebbed Payments :— Lana Sales on Deferrea Payments 53,125 17 6 13 19 10 53,111 17 8 Total Receipts 165,990 1 6 1,720 5 5 164,269 16 1
Rents. TlMBEB Licenses, etc. Total. £ s. a. 5 0 0 £ s. d. 464 15 10 53 5 4 £ s. d. 469 15 10 53 5 4 43 13 0 3,281 12 9 125 0 0 Auckland Marlborough Otago .. Southland Wellington 43 13 0 3,281 12 9 125 0 0 Totals 48 13 0 3,924 13 11 3,973 6 11
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48
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.
STATEMENT of the EXPENDITURE of the LAND FUND ACCOUNT under SPECIAL ACTS of the GENERAL ASSEMBLY for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
CLASS XIV.—MINISTER OP LANDS:— Vote No. 72 —Miscellaneous Services :— Item 1—Pees to members of Waste Lands Boards, including travelling-expenses Item 2—Interest on £2,000, part purchase-money of Stewart Island Item 3—Rent of endowments, Auckland and Parnell, opened under Village-settlement Regulations Item i —Compensation to various settlers for loss of area on resurvey of land at Ngatimotu, Land District of Nelson Item 5—Compensation to Peter Murray for loss of land, as recommended by Public Petitions Committee Item G—Daily Instructor, including travelling-expenses Item 7 —Expenses,.Court of Appeal case, re Porest-trees-Plant-ing Act scrip Item 8—In settlement of claim of John Voakes, of Warkworth, Auckland, reported on by Waste Lands Committee (No. 6, 18th July, 1889) . .. .. .. Item 9—In settlement of claims of Mrs. Mary Moore under " The Immigrants Land Act, 1873," reported on by Waste Lands Committee Item 10—Contingencies, forests and plantations & s. d. £ s. d. £ s. d. 1,183 7 6 122 13 4 24 16 5 184 10 0 150 0 0 421 9 0 150 0 0 50 0 0 20 0 0 584 7 11 £2,891 4 2
LAND FUND ACCOUNT. £ s. d. £ s. d. £ s. a. Permanent Appropriations :— Payment of One-third of Proceeds of Sales of Land on Defebbed Payments under " The Land Act, 1885," Section 127, to— Counties, — Mackenzie .. .. .. .; Rangitikei Waipawa Waitotara 9 8 0 33 3 10 4 5 6 21 14 5 68 11 9 Road Boards, — Alfredton Danevirke East Malvern Eketahuna Geraldine Kiwitea .. Mauriceville Matakohe Malvern Maungaatua Norsewood Oxford .. .. .. .. ,, \\ Pahiatua Patea West .. .. .. .. Bangitata South Rakaia Temuka.. Tuturau Upper Ashburton Waipara Waitotara-Momohaki Weber .. 64 12 6 174 11 7 11 10 2 20 9 2 35 3 11 130 7 2 245 4 5 2 11 8 1 18 8 14 6 1 156 11 10 342 0 11 271 1 4 5 17 0 2 18 31 18 1 2 10 0 1 17 6 11 0 C 4 18 0 13 15 0 80 6 0 Town Boards, — Arowhenua Danevirke Manaia 60 9 0 2 13 0 34 11 5 1,624 13 2 97 13 5 Amounts paid over to Receivers of Land Revenue, Local Bodies' Deposit Account 16,974 11 7 " New Plymouth Harbour Board Endowment Act, 1874 " — 25 per cent, of amount derived from land sales " Naval and Military Settlers' and Volunteers'Land Act, 1888 "— Value of remission certificate Total 18,765 9 11 3,056 12 2 30 0 0 £21,852 2 1
49
B.—l.
STATEMENT showing the NET ISSUES of the LAND FUND for the FINANCIAL YEAR ended 31st March, 1891, compared with the Sums Voted under "The Appropriation Act, 1890."
PUBLIC ACCOUNTS, 1890-91.
Issued. Voted. Amoukt Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. LAND FUND ACCOUNT. £ s. a. £ s.. d. £ s. d. £ s. d.: £ s. d. £ B. d. £ s. d. £ s. d. GS 70 71 1-2 Class XIV. —Cbown Lands and Subvey DepabtMENTS :— Crown Lands Department Thermal Springs Expenses Coalfields Survey Department Miscellaneous services 17,089 5 11 210 17 0 321 2 7 16,768 3 4 210 17 0 82 1 ,6; 16,850 4 10 210 17 0 17,643 0 0 500 0 0 150 0 0 71,985 0 0 2,702 0 0 792 15 2 289 3 0 150 0 0 91,452 2 3 2,892 18 4 18,707 17 3 1 14 2 72,744 5 0 2,891 4 2 1,354 2 5 74,098 7 5 2,891 4 2 2,113 7 5 189 4 2 Total Class XIV. .. 111,645 3 6 19,030 14 0 92,614 9 6 1,436 3 11 94,050 13 5 92,980 0 0 1,231 18 2 2,302 11 7 73 Class XV. —Rates on Cbown Lands :— Rates on Crown Lands 821 7 3 821 7 3 821 7 3 2,400 0 0 1,578 12 9 Total Class XV. 821 7 3 821 7 3 821 7 3 2,400 0 0 1,578 12 9 Unauthobised :— Services not provided for 819 16 8 819 16 8 819 16 8 819 16 8 ACCOUNTS OF LOCAL BODIES. Advance Account: Unauthorised, — Services not provided for 200 0 0 200 0 0 150 0 0 350 0 0 350 0 0 SUMMARY. Land Fund Account, permanent charges, — Class XIV. —Crown Lands and Survey Department „ XV. —Bates on Crown Lands Unauthorised 111,645 3 6 821 7 3 819 16 8 19,030 14 0 92,614 9 6 821 7 3 819 16 8 1,436 3 11 94,050 13 5 821 7 3 819 16 8 92,980 0 0 2,400 0 0 1,231 18 2 1,578 12 9 2 302 11 7 819 16 8 '■ : Total Land Bund ; .. 113,286 7. 5 19,030 14 0 94,255 13 5 1,436 3 11 95,691 17 4 95,380 0 0 2,810 10 11 3,122 8 3 Local Bodies Account, — Advance Account: Unauthorised 200 0 0 200 0 0 150 0 0 350 0 0 350 0 0 Total Local Bodies Account 200 0 0 350 0 0 200 0 0 150 0 0 350 0 0
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50
DETAIL STATEMENT of EXPENDITURE under Vote 73, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1891.
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
Bates on Cbown Lands :—■ Counties, — Akaroa Ashburton Bruce Hawera Maniototo Rodney Taranaki Tuapeka Waimea Wallace Whakatane £ s. d. 5 15 10 16 1 9 13 11 8 81 7 9 125 13 11 21 11 4 70 19 7 129 8 6 59 1 6 0 5 1 20 1 2 Brought forward £ s. d. 688 19 9 Boroughs,— Alexandra Birkenhead Blenheim Campbelltown Carterton Cromwell Gisborne .. Gore Hastings Hokitika . Invercargill North Kumara Lawrence Marton Naseby Nelson Palmerston North Picton Waimata Westport 10 4 3 15 4 9 13 0 114 14 3 3 17 3 32 4 5 0 17 11 0 8 2 6 4 6 0 5 8 2 3 4 0 7 10 6 11 3 1 14 6 44 5 8 48 14 11 2 4 1 2 11 3 6 7 8 Bates on Crown Lands— continued. Road Boards, — Avondale Cambridge Clive'... Featherston Karori-Makara Karaka Lower Moutcre Longbeach Manchester Mangawai Maungaatua .. Maungakaramea Moa .. Motueka Ngaruawahia .. Ngaire Oakura Okawa Omaka One-tree Hill Opaheke Ormond Ormondville Otahuhu Otaraia Outram Pangatotara Patea Bast Patea West Parua Peninsula Porangahau Portobello Pukeatua Bangiaohia Buataniwha Stanley Brook Stoke Tauhoa Tokatoka Upper Moutere Waitotara-Momahaki .. Waimate Wakanui Whakatane Woodville Wyndham 1 18 4 0 6 2 0 3 0 22 1 1 4 5 0 15 3 0 17 10 0 4 6 18 9 1 3 11 0 7 4 0 13 2 12 7 5 0 6 6 2 17 3 0 7 7 0 9 10 0 15 0 4 8 0 8 6 112 0 3 5 0 4 6 0 3 8 5 9 7 0 2 2 2 5 5 2 10 0 13 3 111 0 19 4 6 6 0 4 7 7 5 5 0 8 10 6 10 7 1 1 10 10 9 18 6 14 19 2 1 2 10 7 15 7 5 19 6 0 4 7 7 15 3 2 9 3 17 4 Town Boards, — Bulls Clinton Clyde Featherston Havelock Helensville Inglewood Kihikihi Lower Hutt Normanby Opotiki .. Ormondville .. Papakura Southbridge Stratford Waipawa Waverley Wyndham 2 15 0 3 3 1 6 10 0 8 5 15 4 0 9 7 0 2 5 0 10 7 0 7 10 0 3 3 3 9 6 0 6 10 0 8 11 2 13 .8 3 18 9 0 19 6 0 8 3 0 4 8 Harbour Boards, — Oamaru 3 2 6 Carried forward £688 19 9 Total £821 7 3
Balances on Receipts. Payments AND Tbansfees. Balances on REVENUE FROM FEES, FINES, ETC. 31 Maech, 1890. 31 Mabch, 1891. Counties :— ■ Amuri Ashburton Ashley Buller Clifton Cook .. Coromandel.. Geraiaine Hawera Hawke's Bay Lake Raglan Rodney .. .. .. £ s. a. £ s. d. 10 0 24 0 0 40 5 6 0 2 0 6 0 0 5 2 0 1 19 0 3 0 0 6 6 0 2 11 0 0 10 0 10 0 1 10 0 & s. d. 10 0 24 0 0 40 5 6 0 2 0 6 0 0 5 2 0 1 19 0 3 0 0 6 6 0 2 11 0 0 10 0 10 0 1 10 0 & s. d. Carried forwara .. 93 5 6 93 5 6
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51
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 189 0-91.
Balances on 31 March, 1890. Receipts. Payments and Transfers. Balances on 31 March, 1891. REVENUE PROM PEES, FINES — continued. Brought forward.. Counties — continued. Selwyn Southland Tuapeka Vincent Waikato Waikouaiti Waimate Waimea Wairoa .. .. Wanganui Westland Whangarei S, E HTC : s s. a. £ s. d. 93 5 6 6 8 0 7 6 0 3 6 0 3 2 0 0 5 0 0 10 0 5 0 0 17 6 10 0 0 5 0 0 10 0 0 10 £ s. d. 93 5 6 6 8 0 7 6 0 3 6 0 3 2 0 0 5 0 0 10 0 5 0 0 17 6 10 0 0 5 0 0 10 0 0 10 £ s. d. 116 12 0 116 12 0 Boroughs:— Akaroa Alexandra South Arrowtown Ashburton Auckland Blenheim Brunner Caversham .. Christchurch Cromwell Devonport Dunedin Dunedin South Qisborne Greymouth .. Greytown Hastings Hawera Hokitika Invercargill Inveroargill North Invercargill South Kaitangata Kumara Lawrence Lyttelton Masterton Napier Nelson New Plymouth North-east Valley Oamaru Onehunga Palmerston North Patea Petone Picton Port Chalmers Eangiora Eoslyn Ross .. Boxburgh St. Albans Sydenham Tapanui Thames Timaru Waimate Wanganui Wellington West Harbour Westport Woodville 3 10 0 0 16 0 0 10 0 12 15 0 92 10 0 0 11 0 0 3 0 0 5 0 45 2 0 0 2 0 1 18 0 87 14 6 0 12 6 0 10 0 13 5 0 0 5 0 37 17 0 0 9 0 5 2 0 9 11 0 0 11 0 0 10 0 1 10 0 10 13 0 1 15 0 2 3 0 15 1 6 18 11 0 2 9 0 1 19 0 4 12 0 10 10 0 0 7 0 14 5 0 3 4 0 0 11 0 0 5 0 2 9 0 0 15 0 0 14 0 0 15 0 0 13 6 3 10 0 11 5 0 0 4 0 13 2 7 20 8 6 13 6 16 12 0 72 19 0 0 10 6 19 14 0 0 15 0 3 10 0 0 16 0 0 10 0 12 15 0 92 10 0 0 11 0 0 3 0 45 2 0 0 2 0 1 18 0 87 14 6 0 12 6 0 10 0 13 5 0 0 5 0 37 17 0 0 9 0 5 2 0 9 11 0 0 11 0 0 10 0 0 15 0 10 13 0 1 15 0 2 3 0 15 1 6 18 11 0 2 9 0 1 14 0 4 12 0 10 10 0 0 7 0 14 5 0 3 4 0 0 11 0 0 10 0 2 9 0 0 15 0 0 14 0 0 15 0 0 13 6 3 10 0 11 5 0 0 5 0 6'15 0 05 0 0 5 0 13 2 7 20 8 6 0 19 6 16 12 0 72 19 0 0 10 6 19 14 0 0 10 0 0 4 0 0 4 0 0 5 0 566 2 1 1 18 0 0 5 0 567 15 1 Town Boaeds :— Clyde Halcombe Hampstead Helensville 0 10 5 0 0 3 0 0 0 3 0 0 10 5 0 0 3 0 0 0 3 0 Carried forward .. 8 4 0 8 4 0
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52
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1890-91.
Balances on 31 March, 1890. Receipts. Payments and Transfers. Balances on 31 March, 189: REVENUE FROM FEES, FINES, ETC. — continued. Brought forward Town Boaeds — continued. Linwood Opunake Richmond .. Southbridge Sumner Temuka £ s. d. £ s. d. 8 4 0 13 0 0 10 0 0 10 0 11 5 0 0 7 6 2 0 0 £ s. d. 8 4 0 13 0 0 10 0 0 2 0 11 5 .0 0 7 6 2 0 0 £ s. d. 0 8 0 Road Boards :— Ashley Avon Eden Terrace Eyreton Heathcote .. Kowai Manchester Mandeville and Rangiora Mount Albert Mount Roskill Mount Wellington Oxford Pelorus Templeton Tomahawk Waipara 36 6 6 35 18 6 0 8 0 0 2 6 7 0 0 15 0 0 7 6 8 11 0 0 10 0 0 10 0 10 0 10 0 0 20 0 0 20 0 0 12 6 0 6 0 4 5 0 2 0 0 0 2 6 0 2 6 7 0 0 .15 0 0 5 0 8 11 0 0 10 0 .. 0 10 0 10 0 10 0 0 20 0 0 20 0 0 10 0 0 6 0 4 5 0 2 0 0 0 2 6 02 6 02 6 77 2 0 76 14 6 0 7 6 Acclimatisation Societies :— Auckland Canterbury North Canterbury South Cook County Grey Hawera Hawke's Bay Inangahua Manchester and Kiwitea Marlborough Nelson Opotiki Farmers' Club Otago Rangitikei Southland Taranaki Tauranga, Waitaki Branch, Waitaki and Waimate Counties Wanganui Wellington i' 0 0 274 5 0 51 0 0 3 0 0 47 0 0 13 0 0 47 0 0 214 10 0 8 0 0 5 0 0 4 8 0 86 0 0 12 0 0 58 0 0 32 0 0 13 10 0 44 0 0 36 0 0 30 0 0 274 5 0 51 0 0 3 0 0 47 0 0 13 0 0 47 0 0 214 10 0 8 0 0 5 0 0 4 8 0 4G 0 0 12 0 0 35 0 0 32 0 0 13 10 0 44 0 0 36 0 0 30 0 0 41 0 0 23' 0 0 65 0 0 254 10 0 65 0 0 250 10 . 0 4' 0 0 10 0 1,298 3 0 1,231 3 0 68 0 0 Habbour Boards :— Wellington 1 10 0 1 10 0 1 10 0 1 10 0 Volunteer Corps :— E Battery, New Zealand Artillery Featherston Rifles Greymouth Rifles Hastings Rifles Hawera Rifles Manchester Rifles Napier Naval s Napier Rifles Oamaru Navals Richmond Rifles Sydenham Rifles Taranaki Rifles Wellington Rifles Wellington City Rifles 0 12 G 0 5 0 0 5 0 0 15 0 0 10 0 6 2 0 0 10 0 0 17 6 10 0 2 4 6 11 0 0 10 0 110 0 5 0 0 12 G 0 5 0 0 5 0 0 15 0 0 10 0 6 2 0 0 10 0 0 17 6 10 0 2 4 6 11 0 0 10 0 0 12 0 0 5 0 6' 9 0 26 7 6 25 18 6 0 9 0 Total Revenue from Fees, Fines, etc. 15 0 2,123 16 1 2,053 18 7 71 2 6
53
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BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
8-B. 1.
PUBLIC ACCOUNTS, 1890-91.
Balances on 31 Mabch, 1890. Receipts. Payments and Transfers. Balances on 31 March, 1891. ENDOWMENTS OP LAND. Habboub Boards :— Greymouth Westport £ s. d. £ B. d. 2,220 7 0 6,130 7 11 £ s. d. 1,720 7 0 4,665 5 5 £ s. d. 500 0 0 1,465 2 6 Total Endowments op Land 8,350 14 11 6,385 12 5 1,965 2 6 GOLDFIELDS REVENUE. Counties :— Ashburton Bay of Islands .. .. " .. Bruce Buller Clutha Oollingwood Coromandel Fiord Grey Hokianga .. Inangahua Lake Maniototo Marlborough Mongonui Ohinemuri Orona Peninsula Piako Selwyn Southland Stewart Island Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waipawa Waitaki Wallace Westland Whangarei 17 0 0 70 9 6 0 9 0 12 0 87 16 0 146' 3 6 81 14 0 77 4 6 12 13 0 144 17 7 4 0 0 4 10 0 407 19 8 9 7 0 748 17 0 4 5 0 357 13 4 333 15 4 23 18 0 1,261 16 6 10 0 2,005 17 6 2,466 1 6 356 17 10 365 18 1 0 5 0 74 4 0 10 0 3 0 0 202 2 0 10 0 0 368 10 8 2 5 0 84 4 0 30 19 0 1,544 9 6 991 6 6 210 19 0 212 13 0 66 11 0 4 0 0 55 9 0 348 1 0 1,175 3 0 38 12 0 4 10 0 417 8 8 9 7 0 794 11 6 4 14 0 • 353 10 4 370 11 4 23 18 0 1,269 18 6 10 0 2,024 8 6 2,495 10 6 344 14 4 365 18 1 0 5 0 217 16 7 5 0 0 3 0 0 203 4 0 10 0 0 401 9 11 2 5 0 83 4 0 30 5 0 1,627 7 6 857 17 0 208 13 0 220 8 0 77 9 0 4 0 0 53 19 6 334 15 6 1,221 5 9 56 8 0 711 0 24 15 0 5 5 0 51 0 0 138 1 6 63 3 0 47 15 6 24 16 6 15 0 15 0 03 0 38 19 6 60 3 2 6 0 183 8 0 43 11 0 5 12 0 8 5 0 12 19 0 3 6 0 0 14 0 100 10 0 177 0 6 7 18 0 0 10 0 2 10 2 6 0 5 11 0 164 14 3 31 11 0 3 15 6 18 16 6 118 11 6 13 15 0 Boboughs :— Alexandra South Arrow Auckland Cromwell Invercargill Kumara Naseby Nelson .. .. Boss Roxburgh Thames 1,143 16 10 13,771 10 5 14,098 13 6 816 13 9 0 10 0 15 0 0 37 16 0 17 1 1 10 0 18 10 0 16 5 0 50 0 0 5 5 0 0 5 0 347 19 0 7 10 0 20 17 0 37 1 0 32 1 1 10 0 21 5 0 16 5 0 26 5 0 5 14 0 0 5 0 385 15 6 6 5 0 20 18 0 15 0 5 10 0 2'l5 0 i'lO 0 0 10 0 25 5 0 0 10 48' 6 6 10 10 0 15 0 0 10 Town Boards :— Te Aroha 71 7 6 522 8 1 4 3 0 552 14 7 41 1 0 3 19 0 0 4 0 Habbour Boabds:— Hokitika Westport Dr. 0 6 0 0 10 0 173 0 0 0 4 0 173 0 0 High School Commissioners :— Thames Westland Dr. 0 6 0 10 0 173 10 0 174 15 0 3 10 173 4 0 162 15 0 3 10 13 0 0 New Zealand University :— Otago 10 0 177 16 0 165 16 0 13 0 0 92 0 0 144 6 0 52 6 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wahganui 129 4 8 141 11 1 131 11 9 1,269 0 1 76 12 0 508 6 8 1,013 10 4 530 17 0 1,618 0 9 67 13 5 835 4 10 446 11 4 1,824 14 4 569 17 11 319 16 7 215 17 5 1,062 6 6 76 12 0 1,747 19 7 3,670 14 9 3,174 3 11 2,244 10 5 Total Goldsields Revenue 2,963 17 11 18,464 8 3 18,220 17 0 3,207 9 2
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54
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1890-91.
Balances on 31 March, 1890. Receipts. Payments and Transfers. Balances on 31 March, 1891. GOLD DUTY. Counties :— Bruce Buller Olutha Collingwood Coromandel Fiord Grey Inangahua Lake .. Maniototo Marlborough Ohinemuri Piako Southland Stewart Island Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waitaki Wallace .. .. '.. Westland £ s. d. £ s. d. £ s. d. £ s. d. 14 12 0 93 14 0 24 4 5 49 11 1 252 9 8 11 18 0 4 17 8 1,217 17 8 2 2 0 151 15 4 603 19 2 35 1G 3 2,114 10 0 2,242 5 3 631 1 7 317 10 8 234 5 0 867 12 0 82 15 1 246 4 7 0 16 0 65 18 10 1,134 19 0 1,368 8 7 725 11 9 70 10 8 140 19 7 <J 13 4 168 19 6 878 13 3 2,577 1 4 4 17 8 1,232 9 8 2 2 0 151 15 4 597 3 2 35 16 3 2,132 17 5 2,291 16 4 631 1 7 317 10 8 234 5 0 998 8 2 88 19 1 246 4 7 0 16 0 65 18 10 1,134 19 0 1,368 8 7 725 11 9 70 10 8 140 19 7 9 13 4 168 19 6 378 13 3 2,573 11 4 100'10 0 517 0 121'13 6 5 14 0 3 10 0 446 9 2 15,394 4 1 15,603 8 9 237 4 6 Boroughs :— Alexandra South Brunnerton Hokitika Kumara Reefton Ross Thames 10 12 0 5 0 0 21 0 1 172 13 1 0 3 3 328 7 0 1,028 17 1 10 12 0 5 0 0 21 0 1 172 13 1 0 3 3 328 7 0 1,028 17 1 1,566 12 6 1,566 12 6 Unknown Account 899 0 3 145 16 10 10 0 1,043 17 1 Total Gold Duty 1,345 9 5 17,106 13 5 17,171 1 3 1,281 1 7 COUNTIES SEPARATE ACCOUNT. 70 0 4 22 9 0 46 1 6 936 12 1 26 11 6 Ashley Eden Manukau Marlborough Peninsula 36 9- 6 Dr. 45 12 8 Dr. 60 19 0 540 15 8 40 5 6 6 14 8 Dr. 68 1 8 Dr. 107 0 6 138 7 0 Dr. 23 12 0 534 3 5 2 19 6 Total Counties Sbpabatb Account 470 13 6 577 8 5 1,101 14 5 Dr. 53 12 6 ADVANCE ACCOUNT. Counties :— Amuri Ashley Buller Collingwood Eden Hawera Inangahua Lake Manawatu Maniototo Manukau Marlborough Ohinemuri Oroua Patea Peninsula 0 11 3 70 0 4 2 2 0 8 16 4 22 9 0 0 9 0 0 15 0 13 17 3 0 16 6 6 6 0 46 1 6 45 7 9 267 12 0 5 0 0 0 14 0 26 11 6 0 11 3 70 0 4 2 2 0 8 16 4 22 9 0 0 9 0 0 15 0 13 17 3 0 16 6 6 6 0 46 1 6 45 7 9 406 11 0 39 3 0 0 14 0 26 11 6 Dr. 138 19 0 Dr. 34 3 0 Carried forward .. 517 9 5 690 11 5 Dr. 173 2 0
55
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BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 189 0-91.
Balances on 31 March, 1890. Receipts. Payments and Transfers. Balances on 31 March, 1891. ADVANCE ACCOUNT— continued. £ s. a. £ s. d. 517 9 5 £ s. a. 690 11 5 £ s. d. Dr. 173 2 0 Brought forward.. Counties — continued. Piako Baglan Stratford Thames Tuapeka Vincent Waikato Waimate Waimea .. Waipa Waiteroata Wallace Westland Whakatane Dr. 16' 0 10 12 10 10 1 18 0 29 0 8 32 16 0 17 1 0 1 17 6 0 5 0 0 19 0 0 16 6 12 10 10 1 18 0 38 14 10 12 19 10 32 16 0 17 1 0 1 17 6 2 0 6 0 19 0 0 16 6 4 4 3 5 18 0 13 8 9 0 11 3 Dr. 38 14 10 Dr. 1 15 6 5 18 0 413 8 9 Dr. 4 4 3 Dr. 400 0 0 Dr. 6'11 3 Dr. 416 0 10 1,034 0 8 836 7 8 Dr. 218 7 10 Boeoughs:— Auckland Blenheim Feilding Greymouth .. ,. Greytown Hawera Hokitika Invercargill Marten Masterton New Plymouth Newton Palmerston North Patea Queenstown.. Riverton Wanganui Wellington Westport Dr. Dr. Dr. 17 0 i'l5 0 0 7 6 1 19 5 7 2 6 0 10 6 4 15 0 1 14 6 14 0 15 0 0 8 2 0 16 0 10 6 0 7 10 16 0 2 17 6 0 2 0 0 2 0 2 10 0 1 19 2 0 10 6 1 19 5 5 15 6 0 10 6 0 16 17 0 14 0 16 6 0 8 2 0 16 0 10 6 0 7 10 16 0 2 17 6 0 2 0 0 2 0 0 16 0 1 19 2 Dr. Dr. 6' 1 6 6" 1 6 Dr. 1 14 0 Dr. 6'10 6 Dr. 8 14 0 29 6 1 20 15 1 Dr. 0 3 0 Town Boards :— Bulls Inglewood Johnsonville.. Manaia Mataura Ngaruawahia Te Aroha 0 4 1 0 5 3 0 16 0 5 3 0 2 0 0 4 1 0 5 3 0 16 0 5 3 0 2 0 0 5 3 0 19 8 Dr. 6' 5 3 Dr. 2* 11 9 3 - ll 5 Dr. 2 11 9 4 9 6 2 3 0 Dr. 0 5 3 Eoad Boards :— Arch Hill .. Avondale Eden Terraoo Pitzherbert .. Maungaatua.. Mount Albert Mount Eden Omaka Paparoa Petane Point Chevalier Turanga Wyndham 0 15 9 0 4 4 0 12 0 0 7 10 0 5 3 0 5 3 0 15 9 0 4 4 0 12 0 0 16 6 0 7 10 0 5 3 2 12 6 0 7 6 Dr. Dr. 0 5 3 0 16 6 Dr. 2" 12 6 Dr. 63 0 9 0 7 6 55 14 5 0 5 3 0 17 6 32 9 4 0 5 3 0 17 6 Dr. 7* 6 4 Dr. 32 9 4 Dr. 95 10 1 91 19 2 7 9 8 Dr. 11 0 7 Harbour Boards :— Greymouth Hokitika . New Plymouth Westport Dr. 0,328 11 0 Dr. 3,000 0 0 Dr. 5,682 19 3 Dr. 3,897 10 5 1,458 3 11 11 15 0 561 6 7 11,376 4 9 7,050 0 0 Dr. 11,920 7 1 Dr. 2,988 5 0 Dr. 5,121 12 8 7,478 14 4 Dr. 18,909 0 8 13,407 10 3 14,528 14 4 Dr. 20,030 4 9 Rabbit Board :— Hurunui Dr. 3,936 9 8 28 5 0 Dr. 3,908 4 8
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56
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
Balances on 31 Maech, 1890. Eeceipts. Payments AND Balances on 31 March, 1891. Transfers. ADVANCE ACCOUNT— continued. iOLLEGE :— Wellington .. £ a. d. £ s. d. £ s. d. £ s. d. Dr. 1,000 0 0 Dr. 1,000 0 0 Tniveesity Reserve :— Whenuakura Dr. 2 4 0 2 4 0 lOSPITAL BOAHDS :— Dunedin Wellington .. Westland Dr. Dr. Dr. 357 16 7 159 11 1 229 12 0 89 9 3 35 9 2 57 8 0 Dr. Dr. Dr. 268 7 4 124 1 11 172 4 0 iflNEVOLENT INSTITUTIONS :— Hokitika Otago Wellington .. Dr. 746 19 8 182 6 5 Dr. 564 13 3 Dr. Dr. Dr. 136 14 0 900 0 0 183 4 0 51 3 4 200 0 0 22 18 0 Dr. 85 10 8 Dr. 700 0 0 Dr. 160 6 0 Dr. 945 16 8 !eaeitable Aid Boabds :— Wellington and Wairarapa United Dr. 1,219 18 0 274 1 4 1,000 0 0 1,000 0 0 Vest Coast Gbantees .. Dr. 32 13 2 Dr. 47 3 9 14 10 7 )eill-shed :— Wanganui .. Dr. 42 10 6 Dr. 42 10 6 Vater-eace Trust :— Mount Ida .. Dr. 100 0 0 200 0 0 Dr. 300 0 0 Total Advance Account .. Dr. 26,527 2 11 16,068 13 0 16,595 9 9 Dr. 27,053 19 8
Accounts. Balances on 31 Maech, 1890. Receipts. Payments AND Teansfebs. Balances on 31 March, 1891, Auckland Museum Endowment General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Indian and Colonial Exhibition .. Kaihu Valley Railway Miscellaneous Money-order Settlement.. Native Contracts and Promises Act, 1888 .. Native Land Act, 1878 (No. 2) Native Land Purchases Nelson Bifle Prize Fund Nelson Kifle Prize Fund Investment New Zealand University Endowment, — Canterbury Taranaki Westland .. North Island Main Trunk Eailway Loan Application Act, 188C Permanent-way Material for Open Lines of Railway Railways Receiver-General's Deposit Thermal-springs District Act, 1881 Trustees Act, 1883 Westport - Ngakawau Railway Extension Act, 1890 £ s. d. 24 7 6 £ s. d. 30 0 0 50 0 0 £ s. d. 35 11 0 50 0 0 £ s. d. 18 16. 6 227 17 9 67 0 8 233 17 11 444 1 9 17 13 11 67 0 8 560 10 3 11,468 8 7 14,247 18 1 41 13 4 35 9 5 42 2 1 1,013 6 4 Dr. 1,000 0 0 7,785 1 2 15,747 18 1 1,421 14 8 20,075 4 0 861 4 5 16,391 16 7 1,500 0 0 97 10 0 38 6 6 1,012 6 4 Dr. 1,000 0 0 41 13 4 225 0 0 690 8 7 66 0 0 287 0 7 686 13 0 65 0 0 971 1 4 24 13 3 135 7 6 81 2 8 15 5 0 7 8 6 971 1 4 98 7 5 150 12 6 4,902 19 8 2,225 8 5 1,921 19 0 5,206 9 1 20,335 7 10 14,984 3 0 1,385 0 0 27,555 5 0 300 0 0 7,764 5 10 1,085 0 0 26,000 0 0 71 2 2 1,754 1 10 26,000 0 0 69 2 8 1,718 8 3 37 12 9 100 0 0 35 13 3 64 6 5 5,000 0 0 5,000 0 0 Totals .. 78,157 8 6 46,662 10 4 50,205 19 6 74,613 19 i
B.—l.
STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1891, 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.")
57
PUBLIC ACCOUNTS, 1890-91.
RECEIPTS. £ s. d. £ s. a. DISBURSEMENTS. £ s. a. £ s. d. 1890. Balance on 31st March, 1890 In the estate of Mary Louisa Crammer 1,718 8 3 100 0 0 1890. Aug. 4 In the estate of James Gilfillan, — ■ Amount paid to The Perpetual Trustees Estate and Agency Company of New Zealana, as attorney of James Giifillan Balances on 31st March, 1891, — Estate of Susan Smallwood „ Sarah Jane White J. Matheson and H. Gracie » Thomas Tanner „ Mary Louisa Crummer April 25 64 6 5 Total 93 10 0 354 16 8 414 3 3 791 11 11 100 0 0 1,734 1 10 |JB1, 818 8 3 Total £1,818 8 • 3
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58
STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1890.
PUBLIC ACCOUNTS, 1890-91,
Consolidated Fund. £ s. d. £ s. d. £ s. a. FOR SERVICES NOT PROVIDED FOR. Obdinaby Revenue Account :— Minister's Salary and Allowance: — Amount paid to the Hon. E. Mitchelson, Minister of Native Affairs, by way of salary and house-allowance, from 4th October, 1890, to 24th January, 1891,— Salary House-allowance .. .. 245 3 2 61 5 9 House of Representatives : — Gratuity to messengers for the session of 1890-91 Dynamo for electric - light apparatus at Parliamentary Buildings, and armature for same Services of electrician during session Freight on electric apparatus 306 8 11 60 0 0 271 18 11 83 15 0 13 17 7 429 11 6 Colonial Secretary's Department: — Expenses in connection with the appointment of F. J. Moss, Esq., as Permanent Resident at Rarotonga Grass-seed supplied to sufferers by the Taranaki bush-fires Expenses in connection with Labour Conference held at Wellington Pension to J. Outram, from 1st April to 30th September, 1890 Expenses under " The Adulteration Prevention Act, 1880 " Payment to Rev. H. G. M. Watson, as a contribution towards expenses incurred in lecturing on New Zealand in England Salary of V. L. Willeston, Clerk, Audit Department, on leave of absence, from 1st to 30th April, 1891 Expenses in connection with the Akaroa Election Petition Payment to Messrs. Brown, Skerrett, and Dean for legal services in the case Wellington Benevolent Contributors v. Local Bodies 264 7 11 207 1 7 129 3 6 94 0 0 409 17 9 150 0 0 6 13 4 20 2 11 242 4 3 Treasury Department: — Refunds to Public Trustee of balances in under-mentioned intestate estates, under section 11 of "The Public Revenues Act, 1878," — Patrick Kirk .. .. .. £17 11 6 John Stark .. .. .. 29 7 11 John Froggart .. .. .. 25 7 5 1,523 11 3 Amount advanced by the Government to County of Westland in respect of the claim for compensation re proclamation of Arahura and Teremakau Rivers as tailingschannels now required to be written off 72 6 10 482 0 G Justice Department: — Allowance to J. S. Hickson, Esq., late Resident Magistrate, Clyde, from 1st September, 1890, to 31st March, 1891.. Part salary of Mr. Commissioner Edwards from 1st November, 1890, to 31st March, 1891 554 7 4 87 10 0 52 1 8 139 11 8 Customs Department: — Refund of duty charged on machinery for drying-room at Convent, Christchurch Gratuity to Mr. J. G. Milsom, Writer, Customs, Christchurch, on his retirement in consequence of ill-health Refund of primage-duty charged on goods passed on 30th September, 1890, but not landed until after that date.. 70 2 10 187 16 0 43 7 2 Education Department: — Half salary of Mr. F. A. and Mrs. Green, Native-school teachers, Waikouaiti, while on leave of absence, from 1st February to 31st July, 1891 Allowance to Mr. W. Creek, Native-school teacher, in lieu of pension from 1st February to 31st March, 1891 301 6 0 30 16 8 8 3 7 39 0 3 Lunacy and Charitable Department: — Compensation to Mr. J. Buchanan, attendant at Seacliff Asylum, for loss of office 93 16 7 Carried forward 3,387 13 6
59
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STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND— continued.
PUBLIC ACCOUNTS, 1890-91.
£ s. d. £ s. d. 3,387 13 6 £ s. d. Brought forward Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOR—continued. Ordinaby Revenue Account— continued. Native Department: — Payments made to Natives on account of Mangere rents Passage of Mr. T. Mackay, attending Native Land Commission Advance payment on account of security for costs, &c, in appeal to Privy Council in case of Poaka and others v. Ward and others 406 3 5 3 0 0 300 0 0 709 3 5 Working Railways Department: — Amount to make good imprest moneys stolen from Dun- ! edin Railway-station 641 3 9 Public Buildings Department: — Amount expended in connection with the fire at the Old Printing-office, Wellington Expenses of road-formation at Milford Sound by prison labour 581 5 1 1,136 10 11 555 5 10 Defence Department: — Compassionate allowance to widow of late Sergeant-Major Bell, Wellington Purchase of land for rifle-range, Polhill Gully, Wellington Passage of W. A. Bailey, Esq., to London, on his appointment to H.M. Middlesex Regiment Compensation to Sergeant-Major W. White for loss of office 127 15 0 840 0 0 63 0 0 155 2 6 Police Department: — Cost of defending charge of perjury brought against Constable G. Gillespie Compassionate allowance to widow of late Constable Barry .. .. .. .. .. Compassionate allowance granted to children of late i Sergeant P. Finnegan, Duncdin .. .. Compensation and salary from 1st April to 30th June paid to officers of Police Force on their services being dispensed with, — 1,185 17 6 208 11 11 136 17 6 191 12 6 Salary. Compensation. Inspector Moore .. £87 10 0 £700 0 0 Goodall .. 75 0 0 600 0 0 Kiely .. 75 0 0 600 0 0 Thompson.. 75 0 0 600 0 0 £312 10 0 £2,500 0 0 2,812 10 0 3,349 11 11 Land Fund Account 1 :— Amount paid to Mr. A. Marshall in lieu of land claimed under " The Immigrants Land Act, 1873 " Salary and travelling-allowance of Dairy Inspector,— Salary from 18th October, 1890, to 3rd April, 1891 .. Travelling-allowance 10,410 1 0 50 0 0 144 0 0 17 5 8 161 5 8 Payment to widow of G. Withers, being the amount in excess of £2 per acre realised by sale of land .. Contribution towards sending expert to England in charge of dairy produce Refund to Tawhiao, on behalf of owners, of amount realised by sale of land at Mangere 30 5 0 125 0 0 453 6 0 819 16 8 Accounts of Local Bodies :— Advance Account: — Mount Ida Water-race Trust 200 0 0 200 0 0 Total for services not provided for 11,429 17 8 Carried forward 11,429 17 8
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60
STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND— continued.
PUBLIC ACCOUNTS, 1890-91.
£ s. d. £ s. a. £ s. d. 11,429 17 8 Brought forward Consolidated Fund— continued. FOR SERVICES IN EXCESS OF VOTES. Obdinaby Revenue Account :— Class I. Legislative Department,— Vote 2—House of Representatives „ 3—General Expenses Class II. Colonial Secretary's Department,— Vote 4—Colonial Secretary's Office ' „ 5—Ministers' Secretaries 8—Audit Office „ 10—Agent-General .. „ 11—Printing and Stationery .. „ 12—Colonial Secretary, Miscellaneous Class III. Colonial Treasurer's Department,— Vote 15—Property-tax „ 16—Treasury, Miscellaneous Class IV. Justice Department,— Vote 17—Department of Justice .. „ 18—-Crown Law Office „ 19—Supreme Court .. „ 20—Bankruptcy „ 21—District and Resident Magistrates' Courts .. „ 23—Coroners Class V. Postal and Telegraph Department,— „ 32—Inland Mails .. n 34—Post and Telegraph, Miscellaneous Class VI. Customs and Marine Department,— Vote 35—Customs Offices and Services Class VII. Stamps and Deeds Department,— Vote 39 —Stamp Department „ 40—Land and Deeds Registry „ 41—Stamps, Miscellaneous Class VIII. Education Department,— Vote 44—Native Schools .. „ 49—Rotorua Sanatorium Class IX. Native Affairs Department,— Vote 51—Native Land Court Class X. Mines and Lands Department,— Vote 54 —Geological and Meteorological „ 55—Stock Branch „ 56—Mines, Miscellaneous Class XI. Working Railways Department,— Vote 57—Working Railways Class XII. Public Buildings and DomainsDepartment,— Vote 61—Government Domains Class XIII. Minister of Defence, — Vote 62—Defence Department „ 63 —Permanent Militia „ 64—Volunteers „ 65—Stores and Magazines „ 66—Police .. „ 67 —Defence, Miscellaneous 151 8 3 11,264 17 8 158 10 0 51 3 9 209 14 3 22 0 11 3,977 16 10 236 17 6 1,416 4 5 4,602 0 8 368 14 5 396 11 5 14 3 4 15 6 6 442 7 9 123 4 0 497 0 5 119 16 3 765 5 10 4,656 3 3 11,416 5 11 1,211 18 3 6,018 5 1 586 1 8 299 6 7 134 1 5 0 6 3 433 14 3 31 2 8 104 18 4 136 1 0 610 17 8 108 17 2 843 14 1 1,622 3 2 2,574 14 5 30,892 1 1 106 5 0 6,703 2 2 3,884 11 11 291 16 2 1,083 16 1 2,642 4 0 90 16 4 14,711 15 4 Land Fund Account : — Class IV. Crown Lands and Survey Department,— Vote 71 —Survey Department „ 72 —Miscellaneous 759 5 0 189 4 2 74,104 0 1 948 9 2 75,052 9 3 Total Consolidated Fund £86,482 6 11
61
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9—B. 1.
STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1891, showing the SERVICES for which they were issued.
PUBLIC ACCOUNTS, 1890-91.
Colonial. Foreign. Total. Obdinary Revenue Account, — Civil List,— Native Class II. Colonial Secretary,— Vote 7—Electoral Vote 9—Registrar General Class IV. Justice Department,— Vote 22—Criminal Prosecutions Vote 24—Prisons Class V. Post and Telegraph Department,— Vote 27—Chief and Sub-Offices Vote 29—Cable Repairs Vote 31—Mails by Sea Class VI. Customs and Marine, — Vote 37—Marine and Harbours Vote 38—Marine, Miscellaneous Class VIII. Education Department,— Vote 48—Lunatic Asylums Class XII. Public Buildings,— Vote 59—Public Buildings General Average Account General Imprest „ Imperial Government Account Jamaica „ Mauritius „ Law costs in respect of unclaimed dividends Pensions Silver Coin Imperial Pensions Unauthorised, — Services not provided for In Excess of Appropriations,— Class II. Colonial Secretary,— Vote 8—Audit Office Class IV. Department of Justice, — Vote 19—Supreme Court Vote 20—Bankruptcy Vote 21—District and Resident Magistrates' Courts Vote 22—Criminal Prosecutions Class V. Post and Telegraph Department,— Vote 29 —Cable Repairs Vote 31—Mails by Sea Class VI. Customs and Marine, — Vote 35—Customs Class VII. Stamps and Deeds, — Vote 40 —Land and Deeds Class VIII. Education Department,— Vote 44—Native Schools Class IX. Native Affairs, — Vote 51—Native Land Court Class XI. Working Railways Vote 57 —Working Railways Class XIII. Minister of Defence, — Vote 63 —Permanent Militia Vote 64 —Volunteers Vote 66—Police £ s. d. £ s. d. £ s. a. 300 10 6 300 10 6 286 19 8 703 17 3 286 19 8 703 17 3 1,102 18 5 83 9 10 1,102 18 5 83 9 10 0 0 1 0 0 5 2,906 19 5 0 0 1 0 0 5 2,906 19 5 183 12 2 0 19 53 3 11 236 16 1 0 19 6 4 8 19 12 0 25 16 8 7,218 2 8 39 1 0 10 0 13 7 9 87 19 8 97 7 6 59 15 0 115 0 0 459 8 2 312 5 4 20,819' 5 10 7,530 8 0 39 1 0 20,819 5 10 10 0 13 7 9 87 19 8 97 7 6 59 15 0 115 0 0 459 8 2 200 0 0 200 0 0 152 2 3 152 2 3 10 16 0 180 12 4 50 16 6 10 19 7 10 16 0 180 12 4 50 16 6 10 19 7 0 16 1 92 11 7 0 16 1 92 11 7 39 11 11 39 11 11 90 8 0 90 8 0 40 0 0 40 0 0 417 3 10 417 3 10 167 16 9 167 16 9 632 16 4 74 8 5 707 6 3 632 16 4 74 8 5 707 6 3 Land Fund Account,— Class XIV. Crown Lands and Surveys, — Vote 68—Crown Lands Unauthorised, — In Excess of Expenditure,— Class XIV. Crown Lands and Survey,— Vote 71 —Survey Department 13,539 14 3 24,204 14 7 37,744 8 10 82 1 0 82 1 C 1,354 2 5 1,354 2 5 Accounts of Local Bodies, — Goldrlelds Native Accounts, — Thames .. .. Unauthorised, — Advance Account, — Westport Harbour Board 136 12 9 1,430 3 11 •■ 130 12 9 1,43G 8 11 150 0 0 ' 150 0 0 136 12 9 150 0 0 I 286 12 9 Deposits,— Miscellaneous Permanent-way Material Westport-Ngakawau Railway Extension Act 152 5 8 5,722 2 2 3,957 5 3 5,722 2 2 3,957 5 3 152 5 8 152 5 8 9,679 7 5 9,831 13 1 Total Consolidated Fund Advances outstanding 15,264 16 7 34,034 2 0 49,298 18 7
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public "wo ir, is: s if 1 tj nsr id
FINANCIAL YBAE 1890-91.
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64
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND Part I.
PUBLIC ACCOUNTS, 1890-91.
'an RECEIPTS. 1890-91. 1889-90. Balance to begin the Year with, — Cash in the Public Aocount Advances in the hands of Officers of the Government, — In the Colony In London .. .. ... Investments .. .. .. £ s. a. 28,898 0 6 5,135 1 1 26,668 9 0 85,000 0 0 £ s. d. 140,467 18 0 8,100 15 2 30,232 14 8 125,000 0 0 " Government Loans to Local Bodies Act, 1886," section 31 (part of £87,974 inscribed) " District Railways Purchasing Act, 1885," — Balance of Debentures issued for Purchase of Waimea Plains Railway Receipts under " The Ellesmere Lake Lands Act, 1888 " Receipts under section 15 of " The Public Works Act, 1882 " Recoveries, — In respect of Expenditure charged to "Services not provided for" in previous years (on account of advance to Ohinemuri County) .. In respect of Debentures issued under "The Roads and Bridges Construction Act, 1882 " 145,701 10 7 303,801 7 10 25,000 0 0 4,262 7 4 99 10 0 75,000 0 0 8,142 7 10 395 9 2 152 11 8 1,023 18 2 1,117 19 9 30,781 4 8 84,412 19 3 Totals £176,482 15 3 £388,214 7 1 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 Investments.. 162,943 G 1 1,042 2 11 223,000 0 0 258,633 16 6 1,183 4 11 176,000 0 0 386,985 9 0 435,817 1 5 Totals £386,985 9 0 £435,817 1 5
65
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for the Year ended 31st March, 1891, compared with the Financial Year ended 31st March, 1890. Part I.
PUBLIC ACCOUNTS, 1890-91.
EXPENDITURE. 1890-91. 1889-9O. £ s. cl. 866 17 7 Annual Appropriations, — Class I.—Immigration „ II. —Public Works, Departmental „ III.—Railways IV.—Roads .. „ V. —Waterworks on Goldfields „ VI.—Purchase of Native Lands, North Island „ VII. —Telegraph Extension „ VIII.—Public Buildings „ IX. —Lighthouses, Harbour Works, and Defences „ X.—Rates on Native Lands „ XI. —Thermal Springs Charges and Expenses of raising Loan £ s. a. 1,823 9 1 700 0 0 2,449 2 4 65,835 3 0 820 11 5 4,011 15 8 16,291 14 0 22,819 17 7 2,666 2 11 7,599 17 8 2,586 19 11 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 3,084 0 0 127,604 13 7 166,924 6 5 Services not provided for Balance of purchase of Waimea Plains Railway 1,206 5 2 588 10 1 75,000 0 0 1,206 5 2 75,588 10 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 Investments 21,361 12 4 4,140 16 9 22,169 7 5 28,898 0 6 5,135 1 1 26,668 9 0 85,000 0 0 Totals 47,671 16 6 145,701 10 7 £176,482 15 3 £388,214 7 1 Part II. Annual Appropriations, — Class I. —Public Works, Departmental „ II.—Railways .. „ III.—Roads .. IV. —Purchase of Native Lands 800 0 0 10,317 8 0 5,848 0 2 13,913 0 10 1,000 0 0 23,533 11 4 248 5 11 24,049 15 2 30,878 9 0 48,831 12 5 Balance at end of Year, — Cash in the Public Acoount Advances in the hands of Officers of the Government, — In the Colony Investments 22,478 17 0 1,528 3 0 332,100 0 0 162,943 6 1 1,042 2 11 223,000 0 0 356,107 0 0 386,985 9 0 Totals £386,985 9 0 £435,817 1 5
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66
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND Part III.
PUBLIC ACCOUNTS, 189 0-91.
'ar RECEIPTS. 1890-91. 1889-9O. Balance to begin the Year with, — Gash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London Investments £ s. d. 131,136 19 9 2,525 9 9 18,843 5 10 274,500 0 0 £ s. d. 115,987 10 2 9,114 9 2 7,975 15 9 485,000 0 0 426,805 15 4 618,077 15 1 Recoveries in respect of Expenditure charged during Previous Year (Railways, £29 ; Charges and Expenses of raising Loan, £3,084) 3,113 0 0 Totals £426,805 15 4 £621,190 15 1 CO VERSION Balanee to begin the Year with, — Gash in the Public Account Advances in the hands of — Stock Agents 263,054 15 6 389 9 6 1,654 15 6 952 4 4 263,444 5 0 2,606 19 10 Part prooeeds of Sale of 3£-per-cent. Inscribed Stock 2,120,620 0 0 645,000 0 0 Balance at end of Year, — Cash overdrawn .. .. .. .. .. £5,375 12 9 Less Advances in the hands of — Stock Agents .. .. .. £72 5 0 Crown Agents .. ,. .. 3,800 0 0 3,872 5 0 1,503 7 9 Totals £2,385,567 12 9 £647,606 19 10
B.—l
67
for the Year ended 31st March, 1891, compared with the Financial Year ended 31st March, 1890. Part III.
PUBLIC ACCOUNTS, 1890-91.
'ar1 EXPENDITURE. 1890-91. 1889-9O. Annual Appropriations,— Class I. —Public Works, Departmental „ II.—Railways £ s. d. 8,764 9 6 166,244 18 0 £ s. d. 11,294 4 6 183,090 15 3 175,009 7 6 194,384 19 9 Services not provided for .. 453 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 29,071 1 5 2,533 18 6 3,218 7 11 216,520 0 0 131,136 19 9 2,525 9 9 18,643 5 10 274,500 0 0 251,343 7 10 426,805 15 4 Totals £426,805 15 4 £621,190 15 1 ACCOUNT. Four-and-a-half-per-cenfc. 5-30 Debentures called in for payment on 1st August, 1886 Mve-per-cent. 10-40 Debentures paid off 1879 Loan Act Debentures, due 1st November, 1889, paid off 2,202,000 0 0 4,400 0 0 200 0 0 383,600 0 0 Expenses Account, — Brokerage and Commission Stamp Duty.. Interest Discount Office Expenses 2,200,400 0 0 32,072 15 0 16,897 12 2 16,877 4 7 112,461 3 0 858 18 0 383,800 0 0 362 14 10 179,167 12 9 362 14 10 Balance at end of Year, — Cash in the Public Account Advances in the hands of — Stock Agents 263,054 15 6 389 9 6 263,444 5 0 Totals £2,385,567 12 9 £647,606 19 10
B.—L
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND LOANS TO LOCAL
68
PUBLIC ACCOUNTS, 1890-91.
RECEIPTS. 1890-91. 1889-90. Balance to begin the Year with, — Gasli in the Public Account £ s. a. 1,799 15 2 £ s. a. 8,623 14 4 ' The Government Loans to Local Bodies Act, 1886," — Debentures created 75,000 0 0 50,000 0 0 Refunds under Section 15 of "The Government Loans to Local Bodies Act, 1886,"— Inangahua County .. Patangata County Egmont Road Board Inglewood Town Board Moa Road Board 1 15 1 690 0 0 150 7 0 - 8 15 7 90 8 3 Manawatu County— Adjustment of amount charged in error on 31st March, 1887 1 15 1 939 10 10 2,000 0 0 Totals £76,801 10 3 £61,563 5 2
69
B.—l
for the Year ended 31st March, 1891, compared with the Financial Year ended 31st March, 1890. BODIES ACCOUNT.
10— B. 1.
PUBLIC ACCOUNTS, 1890-91.
EXPENDITURE. 1890-91. 1889-9O. Payments to, — Counties, — Akaroa Bruce .. .. .. Cook Geraldine Hawera Hobson .. .. .. .. .. .. .. Horowhenua Inangahua Manawatu Pahiatua Patangata Bangitikei Selwyn Thames Wairarapa North Wairoa Wanganui £ s. d. 800 0 0 75 0 0 3,565 0 0 250 0 0 1,800 0 0 1,000 0 0 1,900 0 0 £ 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 4,410 0 0 6,000 0 0 175 0 0 4,800 0 0 370 0 0 500 0 0 150 0 0 300 0 0 1,500 0 0 300 0 0 Road Boards, — Alfredton .. .. .. Castlepoiut Danevirke Egmont .. .. .. ;. Eketahuna Fitzherbert Kaifci Kiwitea Manawatu Manchester Mangawhero Matamata Masterton Mauriceville Mount Eden Okain's Bay Ormondville Otaki Patutahi .. Te Horo Upper Wangaehu .. Waitotara-Momahaki Whataupoko Wirokino 21,385 0 0 50 0 0 2,925 0 0 1,260 0 0 1,500 0 0 3,000 0 0 500 0 0 3,000 0 0 200 0 0 85 0 0 950 0 0 200 0 0 730 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 30,860 0 0 1,500 0 0 500 0 0 1,000 0 0 2,000 0 0 800 0 0 2,200 0 0 480 0 0 500 0 0 400 0 0 650 0 0 1,600 0 0 230 0 0 1,500 0 0 Boroughs,— Brunner .. Kaitangata Pieton 20,700 0 0 885 0 0 25 0 0 2,000 0 0 22,153 10 0 800 0 0 250 0 0 2,000 0 0 Town Boards, — Richmond.. Taradale 2,910 0 0 300 0 0 3,050 0 0 300 0 0 300 0 0 River Boards, — Benmore-Limehilla Henley Makarewa-Hedgehope Mangaone Upper Dipton 650 0 0 300 0 0 I 125 0 0 1,000 0 0 1,000 0 0 775 0 0 200 0 0 600 0 0 220 0 0 1,000 0 0 1,870 0 0 I Part payment of £87,974 to Public Works Fund under section 81 of " The Government Loans to Local Bodies Act, 1886," in respect of debentures of of local authorities issued under " The Itoads and Bridges Construction Act, 1882," since converted and inscribed 3,100 0 0 25,000 0 0 Balance at end of Year, — Cash in the Public Account 4,636 10 3 1,799 15 2 Totals .. ■ £76,801 10 3 £61,563 5 2
B.—l.
70
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1891, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1890."
PUBLIC ACCOUNTS, 18 9 0-91.
Issued. Issued in Excess. c i> Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. i PART I. Class I.—Immigration :— ■ Immigration £ s. d. £ s. a. 1,298 4 0 £ s. d. 1,823 9 1 £ s. d. £ s. d. £ s. a. £ s. d. £ s. a. 3,121 13 1 1,823 9 1 2,360 0 0 536 10 11 74 Total Class I. 3,121 13 1 1,298 4 0 1,823 9 1 1,823 9 1 2,360 0 0 536 10 11 Class II. —Public Works, Departmental: — Public Works, Departmental 700 0 0 75 700 0 0 700 0 0 700 0 0 ■■ Total Class II. 700 0 0 700 0 0 700 0 0 700 0 0 .. I 76 77 78 Class III. —Railways :— Wellington— Foxton Lincoln-Little River Land-claims and other Old Liabilities on Construction Account: Sundry Lines Surveys, new Lines of Railway 218 15 7 1,161 15 8 218 15 7 1,161 15 8 218 15 7 ' 1,161 15 8 300 0 0 3,000 0 0 81 4 5 1,838 4 4 1,812 11 10 I 310 17 0 i 1,054 17 9 757 14 1 310 17 0 757 14 1 310 17 0 1 2,700 0 0 500 0 0 1,942 5 11 189 3 0 79 Total Class III. 3,504 0 1 1,054 17 9 2,449 2 4 2,449 2 4 6,500 0 0 4,050 17 8 SO 81 83 85 Class IV. —Roads: — Main Roads Miscellaneous Roads and Bridges Grants-in-aid Roads to open up Lands before Sale Village Special Settlements Roads on Goldfields 10,013 5 10 13,026 8 7 1,587 7 0 25,001 7 7 4,883 19 8 12,686 15 8 108 13 6 537 13 1 1 11 0 716 3 9 9,904 12 4 12,488 15 6 1,585 16 0 24,285 3 10 4,883 19 8 12,686 15 8 738 11 6 2 10 0 279 13 9 1,714 16 6 826 11 3 10,643 3 10 12,491 5 6 1,865 9 9 26,000 0 4 5,710 10 11 12,686 15 8 14,130 0 0 18,733 0 0 3,146 0 0 39,200 0 0 8,152 0 0 22,747 0 0 3,486 16 2 6,241 14 6 1,280 10 3 13,199 19 8 2,441 9 1 10,060 4 4 Total Class IV. 67,199 4 4 1,364 1 4 C5,835 3 0 3,562 3 0 69,397 6 0 106,108 0 0 36,710 14 0 Class V.—Waterworks ok Goldfields :— Waterworks on Goldfields Water-races, Middle Island SO 820 11 5 820 11 5 820 11 5 645 0 0 175 11 5 Total Class V. 820 11 5 820 11 5 820 11 5 645 0 0 175 11 5 Class VI. —Purchase op Native Lands, N.I.: — Purchase of Native Lands 87 9,047 5 8 5,035 10 0 4,011 15 8 239 0 3 4,250 15 11 5,252 0 0 1,001 4 1 Total Class VI. 9,047 5 8 5,035 10 0 4,011 15 8 239 0 3 4,250 15 11 5,252 0 0 1,001 4 1
71
B.—l
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.
PUBLIC ACCOUNTS, 1890-91.
o Issued. Issued in Excess. Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. PAET I.— continued. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. Class VIT. —Telegraph Extension :— Telegraph Extension 18,377 15 10 2,086 1 10 16,291 14 0 933 18 3 17,225 12 3 17,226 0 0 0 7 9 88 Total Class VII. 18,377 15 10 2,086 1 10 16,291 14 0 933 18 3 17,225 12 3 17,226 0 0 0 7 9 89 91 92 93 94 Class VIII. —Public Buildings :— General Departmental Offices Judicial Post and Telegraph Customs Lunatic Asylums Hospitals and Charitable Institutions 2,879 15 3 9,903 13 11 708 9 9 509 5 11 8,937 7 9 ii 5 0 100 0 0 7 10 0 2,879 15 3 9,892 8 11 708 9 9 409 5 11 8,929 17 9 381 3 9 633 2 10 3,260 19 0 10,525 11 9 708 9 9 409 5 11 9,264 17 3 3,350 0 0 17,275 0 0 3,500 0 0 642 0 0 12,050 0 0 120 0 0 89 1 0 6,749 8 3 2,791 10 3 232 14 1 2,785 2 9 120 0 0 334 19 6 Total Class VIII. 22,938 12 7 118 15 0 22,819 17 7 1,349 6 1 24,169 3 8 36,937 0 0 12,767 16 4 95 90 Class IX. — Haeboub Works and Harboue Defences :— Harbour Works Harbour Defences 188 17 8 4,103 1 0 188 17 8 2,477 5 3 188 17 8 2,481 19 3 193 0 0 3,000 0 0 4 2 4 518 0 9 1,625 15 9 4 14 0 Total Class IX. 4,291 18 8 1,625 15 9 2,666 2 11 4 14 0 2,670 16 11 3,193 0 0 522 3 1 Class X. —Rates on Native Lands :— Kates on Native Lands 7,599 17 8 97 8,331 19 0 732 1 4 7,599 17 8 5,000 0 0 2,599 17 8 Total Class X. 8,331 19 0 732 1 4 7,599 17 8 7,599 17 8 5,000 0 0 2,599 17 8 98 Glass XI. —Thermal Springs: — Thermal Springs 2,586 19'll 2,586 19 11 2,586 19 11 2,350 0 0 236 19 11 Total Class XI. 2,586 19 11 2,586 19 11 2,586 19 11 2,350 0 0 236 19 11 Unauthorised :— Services not provided for .. 1,440 13 3 234 8 1 1,206 5 2 1,206 5 2 1,206 5 2 •■ Total Part I. 128,810 18 9 6,089 1 7 186,271 0 0 142,360 13 10 13,549 15 1 134,900 0 4 55,589 13 10 4,218 14 2 PAET II. Class I.—Public Works, Departmental :— Public Works, Departmental ■% 99 800 0 0 800 0 0 800 0 0 800 0 0 Total Class I. 800 0 0 800 0 0 800 0 0 800 0 0
•ft i
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.
72
PUBLIC ACCOUNTS, 1890-91.
Issued. Issued in Excess. a o Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. PART II.— continued. Class II. —Railways :— Marton-Te Awamutu Railway Construction Works Surveys £ s. d. £ s. a. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. 100 101 10,339 0 6 21 12 6 10,317 8 0 181 6 9 10,498 14 9 25,000 0 0 2,500 0 0 14,501 5 3 2,500 0 0 Total Class II. 10,339 0 6 21 12 6 10,317 8 0 181 6 9 10,498 14 9 27,500 0 0 17,001 5 3 102 Class III. —Roads :— Roads to give access to Marton-Te Awamutu Railway Local Bodies 103 5,617 11 8 315 8 6 85 0 0 5,532 11 8 315 8 6 1,308 9 8 6,841 1 4 315 8 6 30,000 0 0 500 0 0 23,158 18 8 184 11 6 ■■ Total Class III. 5,848 0 2 5,933 0 2 85 0 0 1,308 9 8 7,150 9 10 30,500 0 0 23,343 10 2 .. Class IV.—Purchase of Native Lands, N.I.: — Purchase of Native Lands 104 13,913 0 10 13,913 0 10 38 6 7 13,951 7 5 50,000 0 0 36,048 12 7 Total Class IV. 13,913 0 10 13,913 0 10 38 6 7 13,951 7 5 50,000 0 0 36,048 12 7 Total Part II. 30,985 1 6 106 12 6 30,878 9 0 1,528 3 0 32,406 12 0 108,800 0 0 76,393 8 0 PART III. Class I.—Public Wobks, Departmental: — Public Works, Departmental • 105 12,217 2 10 3,452 13 4 8,764 9 6 16 0 2 8,780 9 8 7,500 0 0 1,280 9 8 Total Class I. 12,217 2 10 3,452 13 4 8,764 9 6 16 0 2 8,780 9 8 7,500 0 0 1,280 9 8 106 107 108 109 110 111 112 113 114 115 116 117 Class II. —Railways :— Helensville Northwards G rahamstown-Te Aroha Putaruru-Rotorua Woodville-Palmerston.. Mangamahoe-Woodville Blenheim-Awatere Greymouth-Hokitika Otago Central .. .. Catlin's River Branch .. Wyndham-Fortrose Additions to Open Lines Permanent-way, Sleepers, and Rolling-stock 10,876 18 10 973 7 10 21,081 5 0 36,035 1 1 1,015 4 7 11,287 3 1 887 13 11 25,659 9 8 7,426 7 11 2,301 9 2 13,271 16 0 40,912 1 10 37 13 4 419 16 10 198 5 3 8 0 0 60 15 8 214 1 4 10,839 5 6 973 7 10 21,081 5 0 35,615 4 3 816 19 4 11,279 3 1 826 18 3 25,445 8 4 7,426 7 11 2,301 9 2 12,927 17 0 36,711 12 4 166,244 18 0 869 4 11 111" 4 5 23 0 11 605 4 2 844 13 0 11,708 10 5 973 7 10 21,081 5 0 35,726 8 8 816 19 i 11,302 4 0 1,432 2 5 26,290 1 1 7,426 7 11 2,301 9 2 12,927 17 0 39,930 0 3 25,000 0 0 2,000 0 0 20,000 0 0 38,310 0 0 2,711 0 0 20,000 0 0 10,000 0 0 29,939 0 0 20,000 0 0 2,500 0 0 12,928 0 0 40,000 0 0 13,291 9 7 1,026 12 2 2,583 11 4 1,894 0 8 8,697 16 0 8,567 17 7 3,648 18 8 12,573 12 1 198 10 10 0 3 0 69 19 9 1,081 5 0 343 19 0 4,200 9 6 3,218' 7 11 Total Class II. 171,727 18 11 1 5,671 15 4 5,483 0 11 171,916 13 4 223,388 0 0 52,552 11 1,081 5 0 Unauthorised :— Services not provided for 1,241 6 8 788 6 8 453 0 0 64 10 11 517 10 11 517 10 11 •• Total Past III. 175,462 7 6 5,752 6 5 181,214 13 11 230,888 0 0 185,186 8 5 9,724 0 11 52,552 11 8 2,879 5 7
73
B.—l
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.
PUBLIC ACCOUNTS, 1890-91.
Issued. Issued in Excess. Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. SUMMAEY. £ s. a. £ s. a. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. Part I. 3,121 13 1 700 0 0 3,504 0 1 67,199 4 4 820 11 5 9,047 5 8 18,377 15 10 22,938 12 7 4,291 18 8 8,331 19 0 2,586 19 11 1,440 13 3 1,823 9 1 700 0 0 2,449 2 4 05,835 3 0 820 11 5 4,011 15 8 16,291 14 0 22,819 17 7 2,666 2 11 7,599 17 8 2,586 19 11 1,206 5 2 1,823 9 1 700 0 0 2,449 2 4 69,397 6 0 820 11 5 4,250 15 11 17,225 12 3 24,169 3 8 2,670 16 11 7,599 17 8 2,586 19 11 1,200 5 2 2,360 0 0 700 0 0 6,500 0 0 106,108 0 0 645 0 0 5,252 0 0 17,226 0 0 36,937 0 0 3,193 0 0 5,000 0 0 2,350 0 0 536 10 11 Class I.—Immigration .. „ II. —Public Works, Departmental .. ,, III. —Eailways IV.—Roads „ V.—Waterworks on Goldfields ,, VI. —Purchase of Native Lands, North Island ,, VII. —Telegraph Extension .. „ VIII. —Public Buildings „ IX. —Harbour Works and Defences .. ,, X. —Bates on Native Lands ,, XI. —Thermal Springs Unauthorised .. 1,298 4 0 1,054 17 9 1,364 1 4 5,035 10 0 2,086 1 10 118 15 0 1,625 15 9 732 1 4 3,562 3 0 239 0 3 933 18 3 1,349 6 1 4 14 0 4,050 17 8 36,710 14 0 1,001 4 1 0 7 9 12,767 16 4 522 3 1 175 11 5 2,599 17 8 236 19 11 1,206 5 2 234 8 1 Total Part I. 142,360 13 10 13,549 15 1 128,810 18 9 6,089 1 7 134,900 0 4 186,271 0 0 55,589 13 10 4,218 14 2 Paet II. Class I.—Public Works, Departmental .. ,, II. —Railways ,, III. —Roads ,, IV. —Purchase of Native Lands, North Island 800 0 0 10,339 0 6 5,933 0 2 13,913 0 10 21 12 6 85 0 0 800 0 0 10,317 8 0 5,848 0 2 13,913 0 10 181 6 9 1,308 9 8 38 6 7 800 0 0 10,498 14 9 7,156 9 10 13,951 7 5 800 0 0 27,500 0 0 30,500 0 0 50,000 0 0 17,001 5 3 23,343 10 2 36,048 12 7 Total Part II. 30,985 1 6 106 12 6 30,878 9 0 1,528 3 0 32,406 12 0 108,800 0 0 76,393 8 0 Paet III. Class I.—Public Works, Departmental .. ,, II. —Railways Unauthorised 12,217 2 10 171,727 18 11 1,241 6 8 3,452 13 4 5,483 0 11 788 6 8 8,764 9 6 166,244 18 0 453 0 0 16 0 2 5,671 15 4 64 10 11 8,780 9 8 171,916 13 4 517 10 11 7,500 0 0 223,388 0 0 52,552 11 8 1,280 9 8 1,081 5 0 517 10 11 Total Part III. 185,186 8 5 9,724 0 11 175,462 7 6 5,752 6 5 181,214 13 11 230,888 0 0 52,552 11 8 2,879 5 7 Total Public Works Fund 358,532 3 9 23,380 8 6 335,151 15 3 13,369 11 0 348,521 6 3 525,959 0 0 184,535 13 6 7,097 19 9
B.—l
74
STATEMENT of UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1891.
DETAIL STATEMENT of EXPENDITURE under Vote 97, "RATES on NATIVE LANDS," for the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
Bates on Native Lands :— Counties, — Bay of Islands Clifton Cook .. Coromandel Hawcra Hawke's Bay Hokianga Mongonui Ohinemuri Otamatea Patangata Patea... Piako.. Raglan Rodney Tauranga Thames Waikato Waipawa Wairoa Waitotara Whangarei Whangaroa £ s. d. 146 13 3 91 17 0 413 9 7 137 15 6 265 11 6 733 17 10 669 16 3 88 10 11 348 11 10 39 9 7 112 5 7 22 19 0 122 3 7 120 7 1 40 10 0 312 0 2 96 6 5 50 15 6 279 18 3 179 9 3 76 4 2 206 3 0 74 14 8 Brought forward Rates on Native Lands — continued. Road Boards— continued. Norsewood Oakura Okawa Omaha Opotiki Ormondville Orouaiti Otaki Otonga East .. Oxford Patea East Patea West Petane Picton Pirongia Pokeno Port Levy Port Victoria Poverty Bay Remuera Tamahere Taratahi-Carterton Tataraimaka Waipipi Waipukurau Wairoa Waitoa Waitotara-Momahaki .. Waiuku Whaingaroa Wirokino £ s. d. .. 4,952 2 0 64 12 8 4 5 7 114 19 6 27 14 0 25 10 6 96 5 0 5 19 2 55 11 0 3 12 6 4 6 10 25 5 11 4 7 5 3 16 8 48 7 1 10 0 0 6 4 4 17 9 5 12 6 35 12 6 37 10 0 6 18 5 63 2 7 0 5 0 5 11 7 11 0 2 0 9 5 36 13 1 0 8 6 2 0 7 10 15 9 189 18 1 Town Board, — Lower Hutt 4 12 G Road Boards, — Akiteo Dauevirke Egmont Honui Invercargill Kaiti .. .. .. Ivirikiriroa Manchester Maraetai Maunu Moa Motoroa Motueka Newcastle 0 16 0 92 19 9 21 18 10 8 16 6 5 17 4 13 7 6 2 12 7 89 5 3 2 3 9 48 8 2 8 14 4 1 19 5 5 0 5 16 18 9 Harbour Boards, — Gisborne New Plymouth 441 8 8 .. 1,293 7 11 River Board, — Pukaka 16 3 0 Total .. 7,599 17 8 Carried forward 4,952 2 0
£ s. d. £ s. d. & s. d. Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Past. Payment to Taranaki County on account o£ rates on Native lands for years 1888-89 and 1889-90 Permanent-way material supplied to Forest Hill Tramway 650 0 0 556 5 2 Part III.:— Return of forfeited deposit of Veifcch and Ritchie re culverts contract, Middlemarcb Section, Otago Cost of fencing Thames Valley Land Company's property near Liehfield 1,206 5 2 10 0 0 453 0 0 443 0 0 FOR SERVICES IN EXCESS OF VOTES. 1,659 5 2 Paet I.:— Class V. Waterworks on Goldfields,— Vote 86—Water-races, Middle Island Class X. Rates on Native lands, — Vote 97 —Rates on Native lands Class XI. Thermal Springs, — Vote 98 —Thermal Springs 175 11 5 2,599 17 8 236 19 11 Paet III. :— Class I. Public Works Departmental,— Vote 105—Public Works Departmental Class II. Railways,— Vote 108—Putaruru-Rotorua 3,012 9 0 1,264 9 6 1,081 5 0 2,345 14 6 Total Public Woeks Fdhd £7,017 8 8
75
B.—l
STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1891, showing the SERVICES for which they were issued.
STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1891, in respect of DEBENTURES given under "The Roads and Bridges Construction Act, 1882."
PUBLIC ACCOUNTS, 1890-91.
Colonial. FOEEIGN. Total. Paet I. :— Class IV. Roads,— Vote 80—Main Roads .. „ 81—Miscellaneous Eoads . • „ 82—Grants-in-aid .. „ 83—Roads to open up Lands „ 84—Village Settlements Class VI. Purchase of Native Lands, North Island, — Vote 87 —Purchase of Native Lands Class VII. Telegraph Extension, — Vote 88 —Telegraph Extension Class VIII. Public Buildings,— Vote 89 —General Departmental Offices .. „ 90—Judicial „ 93—Lunatic Asylums Class IX. Harbour Works and Defences, — Vote 96—Harbour Defences General Imprest £ s. d. 738 11 6 2 10 0 279 13 9 1,714 16 6 826 11 3 239 0 3 £ s. d. 933 18 3 £ s. d. 738 11 6 2 10 0 279 13 9 1,714 16 6 826 11 3 239 0 3 933 18 3 334 19 6 381 3 9 633 2 10 381 3 9 633 2 10 334 19 6 4 14 0 20,221 2 7 4 14 0 20,221 2 7 Pabt II. :— Class II. Railways,— Vote 100—Marton-Te Awamutu Class III. Roads,— Vote 102—Roads to give access Class IV. Purchase of Native Lands, North Island, — Vote 104 —Purchase of Native Lands 4,140 16 9 181 6 9 1,308 9 8 22,169 7 5 26,310 4 2 181 0 9 1,308 9 8 38 6 7 38 6 7 Pabt III. :— Class II. Railways,— Vote 106 —Helensville Northwards „ 109—Woodville-Palmerston „ 111—Blenheim-Awatere „ 112—Greymouth-Hokitika .. „ 113—Otago Central .. .'. „ 117 —Permanent Way, &c. Unauthorised, — Services not provided for In excess of Appropriations,— Class I. Public Works,--Vote 105 —Public Works Departmental 1,528 3 0 869 4 11 111 4 5 23 0 11 605 4 2 844 13 - 0 1,528 3 0 869 4 11 111 4 5 23 0 11 605 4 2 844 18 0 3,218 7 11 3,218 7 11 64 10 11 64 10 11 16 0 2 16 0 2 2,533 18 6 3,218 7 11 5,752 6 5 Total Public Wokks Fund Advances outstanding S,202 18 3 25,387 15 4 33,590 13 7
Gollingwood County Council.. Epsom Road Board Geraldine County Council Hamilton Borough Hunua Road Board Karioi Eoad Board .. Kihikihi Town Board Kiwitea Road Board Mount Albert Road Board Opaheka Road Board Parapata Koad Board Pokeno Road Board Waimea County Council Wairarapa East County Council Wairoa South Road Board Waitara West Road Board .. Wanganui County Council £ s. d. 104 5 0 31 12 0 264 8 5 3 15 0 2 0 0 33 0 0 18 0 0 219 1C 2 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 1,023 18 2
11— B. 1.
B.—l.
THE SIILTiKIIErO- jFTTZKTID
FINANCIAL YEAE 1890-91.
B.—l
78
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
PUBLIC ACCOUNTS, 1890-91.
RECEIPTS. £ s. d. £ s. d. £ s. d. "THE NEW ZEALAND LOAN ACT, 1856:"— Interest on Investments Refund of Income-tax, — On dividends derived from 4-per-cent. New Zealand Inscribed Stock 3,021 1 0 154 0 9 Balance on 31 March, 1890,— Deposits in London and Westminster Bank 3,175 1 9 351 12 7 £3,526 14 4 "THE NEW ZEALAND LOAN ACT, I860:"— Interest on Investments 3,770 16 9 Refund of Income-tax, — On dividends of 4-per-cent. New Zealand Inscribed Stock .. On dividends of Wellington-Manawatu Eailway Debentures 16 0 8 2 6 9 8 6 Investments realised, — Borough of Hawera C-per-cent. Debentures, at par Waitara Harbour Board 6-per-cent. Debentures at par Borough of Cambridge 6-per-cent. Debentures at par 630 0 0 19 10 0 20 0 0 669 10 0 Securities exchanged,— Consolidated Stock 5-per-cent. Debentures 14,100 0 0 Balance on 31 March, 1890 .. 18,549 15 3 54 19 4 £18,604 14 7 " THE NEW ZEALAND LOAN ACT, 1803 : "— Series 1891,— Contributions of Sinking Fund at 2 percent.,— On £417,000, one year to 15 March, 1891 Interest on Investments „ deposit acoounts 15,069 6 9 232 12 11 8,340 0 0 K.ani 19 8 Refund of Income-tax, — On dividends derived from 4-per-cent. New Zealand Inscribed Stock Investments realised, — New Zealand 4-per-cent. Inscribed Stock, — £6,049 7 6 at 103J .. .. £6,261 2 1 1,778 8 0 at 106* .. .. 1,894 0 0 20,000 0 0 at 106§ .. .. 21,325 0 0 55,000 0 0 at 106J; .. .. 58,712 10 0 342 1.3 6 88,192 12 1 £82,827 15 6 Less commission and brokerage 95 12 0 88,097 0 1 112,081 13 3 Series 1914,— Contributions of Sinking Fund at 1 per cent., — On £370,800, one year to 15 January, 1891 Interest on Investments Befund of Income-tax, — On dividends derived from 4-per-cent. New Zealand Inscribed Stock 3,788 0 0 3,752 7 0 82 2 6 i Series 1915,— Interest on Investments Refund of Income-tax, — On dividends derived from 4-per-cent. New Zealand Inscribed Stock 8,618 9 8 198 15 8 ±7,622 9 6 8,817 5 4
B.—l
79
FUNDS during the FINANCIAL YEAR ended 31 March, 1891.
PUBLIC ACCOUNTS, 1890-91.
DISBURSEMENTS. £ s. d. £ t s. d. J £ s. d. "THE NEW ZEALAND LOAN ACT, 1856:"— Interest paid on Imperial Guaranteed Debentures "Balance on 31 March, 1891,— Deposits in London and Westminster Bank 2,000 0 0 1,526 14 4 "THE NEW ZEALAND LOAN ACT, I860:"— Investments, — Waitara Harbour Board Debentures received in exchange for Consolidated Stock Debentures Purchase at par of Consolidated Stock 5-per-cent. Debentures County of Waitemata 6-per-cent. Debentures Borough of Hokitika 6-per-cent. Debentures „ Deficiency Bill, 5 per cent. 14,112 12 0 2,180 0 0 £3,526 14 4 170 0 0 520 0 0 1,190 0 0 Balance on 31 March, 1891 18,172 12 0 432 2 7 £18,604 14 7 "THE NEW ZEALAND LOAN ACT, 1863:"— Series 1891,— Investments, — New Zealand 4-per-cent. Inscribed Stock, — £6,923 14 10 at 107 2,467 14 10 at 106 325 11 2 at 105 1,455 4 2 at 106J 7,408 8 1 2,615 16 1 341 16 9 1,544 6 9 £11,172 5 0 11,910 7 8 Brokerage Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " 28 0 7 100,143 5 0 Series 1914,— Investments, — New Zealand 4-per-cent. Inscribed Stock, — £1,716 13 0 at 107 1,877 10 7 at 105 1,846 11 9 at 103J 1,778 8 0 at 106J 112,081 13 8 1,836 16 4 1,971 8 1 1,911 4 4 1,894 0 0 £7,219 3 4 7,613 8 9 9 0 9 Brokerage £7,622 9 6 Series 1915 — Investments, — New Zealand 4-per-cent Inscribed Stock,— £3,980 0 5 at 107 188 16 11 at 105 4,202 15 9 at lOSJ £8,371 13 1 4,258 12 5 I 198 5 9 4,349 17 9 8,806 15 11 10 9 5 Brokerage £8,817 5 I
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80
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
PUBLIC ACCOUNTS, 189 0-91.
BECEIPTS. £ s. d. £ s. d. £ s. a. "THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, . 1870:"— Contributions of Sinking Fund at 2j* per cent., —■ On £1,000,000, 1 year to 13 March, 1891 Interest on Investments .. .. .. 24,000 0 0 8,670 7 4 32,670 7 4 1,248 1 4 Balance on 31 March, 1890 .. £33,918 8 8 ; j i ! NEW ZEALAND CONSOLIDATED LOANS:— Contributions of Sinking Fund at 1 per, cent., — On £7,283,100, one year to 15 January, 1891 Interest on Investments i 72,831 0 0 125,300 0 0 Balance on 81 March, 1890 198,131 0 0 618 3 11 198,749 3 11 " THE AUCKLAND LOAN ACT, 1863 :"— Contributions o£ Sinking Fund at 2 per cent., — On £31,600, 1 year to 1 July, 1890 Interest on. Investments ; Refunds of Income-tax, — On dividends of New Zealand Inscribed Stock On dividends of Wellington and Manawatu Railway Debentures 632 0 0 988 14 10 0 4 0 1 16 8 2 0 3 Investments realised, — Borough of Cambridge 6-per-cent. Debentures, at par Securities exchanged,— Waitara Harbour Debentures, 6 per cent., exchanged for Consolidated Stock .. .. 20 0 0 2,662 0 0 Balance on 81 March, 1890 .. 4,304 15 1 43 9 8 i i ■■ ' ■ £4,348 4 9 i . ■ ; i
81
B.—l
FUNDS during the FINANCIAL YEAR ended 31 March, 1891.
PUBLIC ACCOUNTS. 188 9-9 0.
DISBURSEMENTS. £ s. a. £ s. d. & s. a. "THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870: "— Investments, — Canada 3J-per-cent. Stock, — £622 2 9 at 105J .. .. £656 7 1 1,398 10 9 at 105 .. .. 1,468 9 3 4,937 10 2 at 103* .. .. 5,110 6 5 £6,958 3 8 7,235 2 9 Canada 4-per-cent. Stock, — £1,155 12 1 at 107J •• •• £1,245 3 0 1,535 3 1.0 at .. .. 1,631 2 10 840 7 2 at 107J- .. .. 901 5 8 327 14 5 at 108J .. .. 355 11 7 £3,858 17 G 4,133 3 1 New South Wales SJ-per-oent. Stock, — £11,721 11 10 at 102J .. .. £11,970 13 6 1,466 17 9 at lOOf .. .. 1,477 17 10 £13,188 9 7 13,448 11 4 South Australian 4-per-cent. Stock, — £492 6 3 at 109J 537 17 0 25,354 14 2 Brokerage t 63 2 4 Balance on 31 March, 1891 .. 25,417 16 6 8,500 12 2 £33,918 8 8 NEW ZEALAND CONSOLIDATED LOANS:— Debentures drawn 7 March, 1890 Less value of converted bonds paid to credit of New Zealand Public Account in March, 1890 191,600 0 0 144,000 0 0 Value of converted bonds drawn 3 March, 1891, and paid into New Zealand Public Account 47,600 0 0 146,600 0 0 Balance on 31 March, 1891 194,200 0 0 4,549 3 11 £ 198,749 3 11 " THE AUCKLAND LOAN ACT, 1863 :"— Investments, — Consolidated Stock Debentures at 5 per cent., Colonial issue,— £360, 9 June, 1890 430, 15 September, 1890 110, 13 October, 1890 2,660 exchanged £3,560 County of Waitemata 6-per-cent. Debentures, at par Borough of Hokitika 6-per-cent. Debentures, at par Deficiency Bill, 5 per cent., at par 360 0 0 430 0 0 110 0 0 2,660 0 0 3,560 0 0 80 0 0 200 0 0 440 0 0 Balance on 31 March, 1891 .. 4,280 0 0 68 4 9 £4,348 4 9
B.—l
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
82
PUBLIC ACCOUNTS, 1890-91.
RECEIPTS. £ s. a. £ s. d. £ s. a. "THE OTAGO LOAN ORDINANCE, 1862:"— Contributions of Sinking Fund at 1 por cent.,---On £116,700, 1 year to 1 July, 1890 Interest on Investments Refund of Income-tax on dividends of Wellington and Manawatu Railway Debentures Securities exchanged,— Waitara Harbour Debentures, G per cent., exchanged for 5-per-cent. Consolidated Stock ... 1,167 0 0 3,059 11 1 4 15 3 7,260 0 0 11,491 6 4 Balance on 31 March, 1890 94 15 1 £11,586 1 5 "THE CANTERBURY LOAN ORDINANCE, 1862:"— Contributions of Sinking Fund at 1 per cent., — On £22,800, 1 year to 31 December, 1890.. Interest on Investments Refund of Income-tax on dividends of Wellington and Manawatu Railway Debentures Securities exchanged,— Waitara Harbour Debentures at 6 per cent, exchanged for 5-per-cent. Consolidated Stock 228 0 0 284 17 1 0 12 0 254 2 0 767 11 1 Balance on 81 March, 1890 48 12 1 £816 3 2 " THE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, 1860 :"— Contributions of Sinking Fund at 2 per cent.,— On £77,700, 1 year to 31 December, 1890.. Interest on Investments Refunds of Income-tax, — On dividends of New Zealand Inscribed Stock On dividends of Wellington and Manawatu Railway Debentures ' 1,554 0 0 i 3,303 11 4 0 18 11 6 10 4 7 9 3 Investments realised, — Waitara Harbour 6-per-cent. Debentures, at par Borough of Hawera 6-per-cent. Debentures, at par 3,694 10 0 780 0 0 4,474 10 0 9,339 10 7 Balance on 31 March, 1890 46 8 0 £9,385 18 7
83
8.-l
FUNDS during the FINANCIAL YEAR ended 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
£ s. a. £ s. d. DISBURSEMENTS. £ s. d. "THE OTAGO LOAN ORDINANCE, 1862:"— Investments, — Consolidated Stock Debentures at 5 per cent., Colonial issue,— £1,080, 9 June, 1890 900, 17 September, 1890 230, 13 October, 1890 .. 7,260 exchanged 1,080 0 0 900 0 0 230 0 0 7,260 0 0 £9,470 County of Waitemata 6-per-cent. Debentures, at par Borough of Hokitika 6-per-cent. Debentures, at par Deficiency Bill, 5 per cent., at par 'J, 470 0 0 160 0 0 530 0 0 1,220 0 0 Balance on 31 March, 1891 11,380 0 0 206 1 5 £11,586 1 " THE CANTERBURY LOAN ORDINANCE, 1862 :"— Investments, — Consolidated Stock Debentures at 5 per cent., Colonial issue, — £140, 9 June, 1890 90, 17 September, 1890 20, 13 October, 1890 ... 250 exchanged 140 0 0 90 0 0 20 0 .0 250 0 0 £500 500 0 0 County of Waitemata 6-per-cent. Debentures, at par Borough of Hokitika 6-per-cent. Debentures, at par Deficiency Bill, 5 per cent., at par 20 0 0 50 0 0 230 0 0 Balance on 31 March, .1891 800 0 0 16 3 2 £810 3 2 " THE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, I860:"— Investments, — Consolidated Stock Debentures at 5 per cent., Colonial issue, — £1,320, 9 June, 1890 870, 17 September, 1890.. 220, 13 October, 1890 3,6S0 exchanged .. 1,320 0 0 870 0 0 220 0 0 3,690 0 0 £6,100 County of Waitemata 6-per-cent. Debentures, at par Borough of Hokitika 6-per-cent. Debentures, at par Deficiency Bill, 5 per cent., at par Received in exchange for Borough of Hawera Debentures, — General Purposes Loan 5-per-ccnt. Debentures.. Deficiency Bill, 5 per cent. Consolidated Stock, 5 per cent. 6,100 0 0 150 0 0 780 0 0 1,770 0 0 SO 0 0 80 0 0 170 0 0 330 0 0 Balance on 31 March, 1891 9,130 0 0 255 18 7 £9,385 18 7
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84
STATEMENT showing the AMOUNT of SINKING FUNDS accrued to the 31st March, 1891, in respect of each LOAN.
STATEMENT showing the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
Investments. (Nominal Value), j Cash. Totals. & s. a. £ s. a. £ s. a. Under Colonial Acts :— " New Zealand Loan Act, 1856 " " New Zealand Loan Act, 1860 " " New Zealand Loan Act, 1863 " New Zealand 5-per-cent. Consols " Immigration and Public Works Loan Act, 1870 " Undeb Acts ok Ordinances of the late Provinces :— " Auckland Loan Act, 1863 " " Canterbury Loan Ordinance, 1862 " "Lyttelton and Christchurch Railway Loan Ordinance, 1860" .. " Otago Loan Ordinance, 1862 ".. 77,840 14 7 88,202 2 0 ' 638,061 16 0 249,826 10 10 ; 23,418 0 0 ! 6,475 0 0 72,976 0 0 68,447 0 0 1,224,746 3 5 1,526 14 4 431 7 5 4,549 3 11 8,500 12 2 68 2 7 16 2 1 255 5 8 205 14 3 15,553 2 5 79,367 8 11 88,633 9 5 638,061 16 0 4,549 3 11 257,826 3 0 23,486 2 7 6,491 2 1 73,231 5 8 68,652 14 3 15,553 2 5 1,240,299 5 10
£ s. a. £ s - d - New Zealand 5-per-oent. Debentures .. 54,130 0 0 Brought forward ..927,194 2 1 New Zealand 4J-per-ceut. Debentures .. 32,951 0 0 New Zealand 4-per-oent. Debentures .. 1,000 0 0 Borough of Thames 5J-per-cent. DebenNew Zealand 4-per-cent. Inscribed Stock 705,564 2 1 turea .. .. .. .. 2,200 0 0 New Zealand 5-per-cent. Stock (colonial j County of WaitemataG-per-cent. Debenissue) .. .. .. .. 50,345 0 0 I turea .. .. .. ■■ 580 0 0 New Zealand 4i-per-cent. Stock (colonial Waitara Harbour Board 6-per-cent. Deissue) .." .. .. .. 49,800 0 0 j bentures.. .. .. .. 17,653 2 0 Deficiency Bills, 5 per cent. .. .. 9,730 0 0 : Wellington and ilanawatu Bailway CornCity of Dunedin Mortgage 7-per-oent. De- pany 5-per-cent. Debentures .. 17,455 0 0 'bentures .. .. .. .. 3,300 0 0 ; New South Wales 4-per-cent. Stock .. 1,919 9 3 Borough of Cambridge 6-per-cent. Deben- i New South Wales SJ-per-cent. Stock .. 60,88119 2 turea .. .. .. .. 80 0 0 | New South Wales 4-per-cent. Debentures 12,200 0 0 Borough of Hawera 6-per-cent. Deben- | Victoria 4-per-cent. Stock .. .. 40,337 6 9 tures .. .. .. .. 4,614 0 0 i Victoria 4-per-oent. Debentures .. 23,000 0 0 Borough of Hokitika 6-per-cent. Deben- I Canada 3J-per-cent. Stook .. .- 25,850 1 6 tures .. .. .. .. 2,080 0 0 i Canada 4-per-cent. Stock .. .. 56,397 13 11 Borough of Patea 6-per-uent. Debentures' 3,000 0 0 ; Canada 4-per-cent. Debentures .. 13,700 0 0 Borough of Tauranga 5-per-cent. Deben- : South Australia 4-per-cent. Debentures 23,200 0 0 tures .. .. .. .. 2,600 0 0 South Australia 4-per-cent. Stock .. 2,171 8 9 Carried forward ..£927,194 2 1: £1,224,740 3 5
12— B. 1.
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The PUBLIC DEBT of NEW ZEALAND on 31st March, 1891.
PUBLIC ACCOUNTS, 1890-91.
85
Amount outstanding. Due Date. Sinking Funds ACCBUED. Indebtedness. Annual Charge Rate. Eemaeks. Int. [ S.F Amount. When payable. £ £ £ £ of % £ The accumulations of the sinking fund of this loan now enable the Trustees not only to dispense with further contributions from the Treasury, but to pay the interest of the loan. New Zealand Loan Act, 1856 50,000 79,367 Cr. 29,367 1 July, 1894 New Zealand Loan Act, 1860 74,100 1 July, 1891 88,634 Cr. 14,534 New Zealand Loan Act, 1863 378,800 500,000 ■154,800 188,400 73,800 I 1,295,800 (■15 July, 1914 1 Nov., 1915 \ 15 Mar., 1891 15 June, 1891 \15 Deo., 1891 101,636 227,274 [ 409,295 277,164 272,726 5 4 6 1 2 2 2 22,728 20,000 12,384 15,072 5,904 15 Jan. „ 15 July 1 May „ 1 Nov. 15 Mar. „ 15 Sept. 15 June „ 15 Dec. 15 June „ 15 Dec. 7,705 Sinking Fund payable 13 Mar. and 13 Sept. Consolidated Loan Act, 1867 Immigration and Public Works Loan Act, 1870.. 1,214,200 1,000,000 Ann. drawing 1 June, 1907 4,549 257,826 1,209,651 742,174 5 4 1 2-4 *259,951 64,000 Quarterly, 15 Jan., &o. 1 June and 1 Dec. Auckland Loan Act, 1863 Lyttelton and Christchurch Eailway Loan, 1860 Canterbury Loan Ordinance, 1862 Otago Loan Ordinance, 1862 .. 31,600 77,700 22,800 116,700 1 June, 1896 Varioust Various]: 1 July, 1898 23,486 73,231 6,491 68,653 8,114 4,469 16,309 48,047 6 6 6 C 2 2 1 1 2,528 6,216 1,596 8,169 1 April „ 1 Oct. 30 June „ 31 Dec. 30 June „ 31 Dec. 1 Jan. „ 1 July *6% on £7,283,100 = £436,986 Less Interest at 5 % on £3,540,700, representing bonds converted .. 177,035 £259,951 Ordinance of Legislative Council Consolidated Loan Act, 1867 .. .. j ' 64 1000 13,000 311 I 77,000 Presentation f 1 Jan., 1893 115 April, 1913 311 64,000 13,000 5 4 '3,200 520 1 Jan. „ 1 July 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 (15 April, 1913 115 April, 1918 372,100 27,900 i 14,884 1,255 15 April „ 15 Oct. 15 April „ 15 Oct. £77,700 Defence and Other Purposes Loan Act, 1870 j 25,000 75,000 I 100,000 f Uuly, 1910 115 April, 1913 25,000 75,000 4 1,125 3,000 30 June „ 31 Dec. 15 April „ 15 Oct. . }£10,600 due 2 Jan., 1915. 12,200 due 2 July, 1916. Carried forward 4,460,211 1,340,442 I I 3,119,769 442,532 £22,800
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86
The PUBLIC DEBT of NEW ZEALAND on 31st March, 1891— continued.
By Authority : Geobge Didsbuby, Government Printer, Wellington.— 1891.
Approximate Cost of Paper.— Preparation, not given; printing (1,225 copies), £65.
Price, Is. 9d.
* The debentures carry a face-interest of 4 per cent., but, under arrangement, the is paying at the rate of 5 per cent, per annum on the temporary advance, i Bepresenting Sinking Funds of the Loan of 1867 set free, for redemption of this stock. The whole of the Imperial-guaranteed Loan of 1870 is included herein, although only £200,000 has actually been raised; the unsold debentures are used for the purpose of obtaining temporary advances from time to time. Deficiency bills amounting to £716,100 are not included.
PUBLIC ACCOUNTS, 1890-91.
Amount outstanding. Due Date. Sinking Funds ACCBUED. Indebtedness. Annual Charge. Eemabks. ite. Amount. When payable. Int. S.F. £ £ 4,460,211 £ 1,340,442 3,119,769 o/ /o o/ /o £ 442,532 Brought forward General Purposes Loan Act, 1873 J 12,300 18,500 54,700 [ 85,500 (15 May, 1914 •j 15 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. Westland Loan Act, 1873 Nelson Loan Act, 1874 District Railwaj's Purchasing Acts, I 1885-86 1 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 if 2,500 1,050 2,188 2,400 4,584 15 April „ 15 Oct. 1 Mar. „ 1 Sept. 35,000 40,000 114,600 I 189,600 I 189,600 j- 1 April „ 1 Oct. New Zealand State Forests Act, 1885 Government Loans to Local Bodies Act, 188G Public Eevenues Act, 1886 .. 1 100,000 50,000 1,000 325,000 1 150,000 1 Mar., 1898 1 Mar., 1892 f 10 Oct., 1891 ( 10 Oct., 1891 1,000 325,000 100,000 50,000 5 5 5 50 16,250 4,500 2,500 1 Mar. „ 1 Sept. 1 Mar. „ 1 Sept. 10 April „ 10 Oct. 10 April „ 10 Oct. Public Eevenues Act 1887 (No. 3) Consolidated Stock Act, 1877 .. J 400,000 24,564,255 1 Mar., 1893 1 Nov., 1929 400,000 24,564,255 5* 4 20,000 982,570 1 Mar. „ 1 Sept. 1 May „ 1 Nov. To pay off the balances of the loans of 1876, 1877, and 1879, together with expenses of conversion. 2,700,000 68,000 I 2,768,000 Uan., 1940 2,768,000 3i 96,880 1 Jan. „ 1 July Consolidated Stock Act, 1884 — 4,214,100 43,600 231,000 l,0S3,084 250,000 I 4,257,700 (15 April,1892 115 Jan., 1892 4,214,100 43,600 210,705 2,180 Quarterly, 15 Jan., &c. 15 Jan. and 15 July English Issue .. .. j 5 5 Convertible into stock at 107. Convertible into stock at 110. Colonial Issue .. .. ■ • j I 1,564,084 (28 Nov., 1891 J 28 Nov., 1891 [ 1 Nov., 1895 146*600t 231,000 936,484 250,000 5 10,395 46,824 12,500 28 May „ 28 Nov. 28 May „ 28 Nov. 28 May „ 28 Nov. Totals .. 38,830,350 1,487,042 37,343,308 1,864,575
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Bibliographic details
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1890, AND ENDING 31st MARCH, 1891., Appendix to the Journals of the House of Representatives, 1891 Session II, B-01
Word Count
36,217PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1890, AND ENDING 31st MARCH, 1891. Appendix to the Journals of the House of Representatives, 1891 Session II, B-01
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