THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1891.

Appendix to the Journals of the House of Representatives, 1891 Session II, B-02

8.—2.

Sess. 11.—1891. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1891.

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

8.~ 2.

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."

2

g Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. ! 1 2 3 Class I.—Legislative Department :— Legislative Council House of Representatives General Expenses £ s. a. 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. a. £ s. d. 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. a. 60 12 1 £ s. d. 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 I 4 5 6 7 8 9 10 11 12 Class II. —Colonial Secretary's Depabtment :— 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 16 6 6,289 11 0 4,752 0 11 25,025 16 10 16,904 17 6 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 7 158 10 0 51 3 9 361 16 6 270 9 0 174 4 4 10,817 11 5 410 6 11 22 0 11 3,977 16 10 236 17 6 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' Eegistry 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 3 173 4 5 168 12 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 32,946 19 5 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 Total Class III. 83,603 3 4 656 3 11 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 4 13 6 58 12 11 1,249 3 4 2,160 6 6 9,016 7 9 6,731 4 0 1016 0 186 12 4 1,249 3 4 2,160 6 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 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 43,382 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

3

8.—2

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

pi o Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits.. 'Net Expenditure. Advances. Total. — 20 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 Eepairs Telegraph Extension Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Miscellaneous Services £ s. d. 9,052 19 10 132,746 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. a. 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 41,560 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 5 308 6 8 3,270 16 1 1,121 13 9 44.559 11 7 26,486 4 5 291 5 0 51,114 0 8 £ s. a. 9,160 0 0 130,939 0 0 309 0 0 3,270 0 0 3,085 0 0 44,467 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 1,903 6 3 £ s. d. 0 16 1 25 15 0 2,99911 0 92 11 7 1,416 4 5 70S 15 0 874 8 11 4,602 0 8 Total Class V. 266, S51 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 33,998 1 8 2,128 14 5 22,527 9 2 9,878 13 7 39 11 11 34,037 13 7 2,12S 14 5 22,764 5 3 9,878 15 4 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 7 228 0 3 206 19 8 236' 16 1 0 19 Total Class VI. ! 69,168 0 4 [ 68,809 8 7 76,196 0 0 8,012 5 0 635 1 6 68,532 18 10 270 9 9 625 13 7 39 -10 1.1 Class VII. —Stamps and Deeds Department :— Stamp Department Land and Deeds Eegistry 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 4,659 6 7 16,984 9 5 193 6 3 4,360 0 0 16,760 0 0 193 0 0 299 0 7 224 • 9 5 0 0 3 90 8 0 Total Class VII. 21,837 2 3 23,124 4 4 1,377 10 1 21,746 14 3 90 8 0 21,313 0 0 524 2 3 42 43 44 45 46 47 48 J9 50 Class VIII. —Minister of Education; — Head Office Public Schools Native Schools .. .. Industrial Schools School for Deaf-mutes Miscellaneous Services Lunatic Asylums Charitable Eotorua 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 1,960 16 0 333,189 15 9 14,471 2 8 8,459 12 8 2,781 4 6 50 0 0 35,793 2 4 1,400 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 71 2 8 9,605 1 0 30 16 0 67 11 10 25' 16 8 3,423 17 8 104 IS 4 345 1 0 Total Class VIII. 419,030 19 2 19,433 4 7 399,597 14 7 65 16 8 399,663 11 3 416,179 0 0 16,691 9 9 176 1 0

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4

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

O Issued. Voted. I Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 51 52 Class IX. —Native Affairs Department: — Native Land Court Miscellaneous Services £ s. d. 20,549 7 8 1,505 1 3 £ s. d. 0 10 0 £ s. d. 20,548 17 8 1,505 1 3 £ s. d. 417 3 10 £ s. d. 20,966 1 6 1,505 1 3 £ s. d. 19,938 0 0 2,275 0 0 £ s. d. 769 18 9 £ s. a. 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 S3 54 55 56 Class X.—Mines 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. —Working Railways Department :— Working Eailways Eailways Capital Account 751,097 19 7 41,708 18 6 709,389 1 1 I 167 16 9 709,556 17 10 678,497 0 0 | 3,000 0 0 3,000 0 0 31,059 17 10 Total Class XI. 751,097 19 7 41,708 18 6 709,389 1 1 167 16 9 ' 709,556 17 10 j 081,497 0 0 3,000 0 0 31,059 17 10 59 60 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 j 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 64 65 66 67 Class XIII. —Defence Department :— 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 4 291 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 6,071 14 3 ' 10,410 1 0 200 0 0 16,481 15 3 10,610 1 0 10,010 1 0

5

13.—2

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

> i Expenditure. Credits. Issued. Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued in Excess. SUMMAEY. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ s. a. l Financial Year 1890-91 :— Ordinary Revenue Account, — Class I.—Legislative Department .. 15,605 0 9 5 13 0 15,599 13 9 .. 15,599 13 9 14,895 0 0 II.—Colonial Secretary's Department i 90,987 14 4 14,606 3 2 : 76,38111 2 1,142 19 2; 77,524 10 4 73,720 0 0 III.—Colonial Treasurer's Department 33,603 3 4 656 3 11 32,946 19 5 .. 32,946 19 5 21,780 0 0 IV.—Justice Department .. .. 115,623 1 1 1,020 1 3 114,602 19 10 1,445 12 8 116,048 12 6 116,697 0 0 V.—Postal and Telegraph Department : 266,851 3 7 5,566 8 9 261,284 14 10 3,000 7 7 264,285 2 5 263,812 0 0 VI.—Customs and Marine Department 69,168 0 4 635 1 6 68,582 18 10 276 9 9 68,809 8 7 76,196 0 0 „ VII.— Stamps and Deeds Department., i 23,124 4 4 1,377 10 1 21,746 14 3 90 8 0 ; 21,837 2 3 21,313 0 0 „ VIII.—Education and Lunacy Departs. i 419,030 19 2. 19,433 4 7 399,597 14 7 65 16 8 | 399,663 11 3 416,179 0 0 IX.—Native Affairs Department .. 22,054 8 11: 0 10 0 22,053 18 11 417 3 10: 22,471 2 9 22,213 0 0 X.—Mines and Lands Department .. 50,962 4 2 1,804 17 8 49,157 6 6 ... 49,157 6 6 46,587 0 0 XL—Working Eailways Department .. 751,097 19 7 41,708 18 6 709,389 1 lj 167 16 9 709,556 17 10: 681,497 0 0 XII. —Public and School Buildings and Domains Department .. 59,202 7 4 ! 182 2 6 59,020 4 10 7,530 8 0 66,550 12 10 67,015 0 0! „ XIII.—Defence Department .. .. 182,515 17 8 8,289 2 4 174,226 15 4 1,414 11 0 175,641 6 4; 159,515 0 0 Unauthorised .. .. .. .. 16,481 15 3 6,071 14 3 10,410 10 200 0 0 i 10,610 1 0 ( £ s. d. 60 12 1 1,003 15 2 249 6 6 2,119 10 2 5,638 10 4 8,012 5 0 16,691 9 9 769 18 9 4 7 11 3,000 0 0 555 3 6 £ s. d. 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 6 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 0 555 3 6 90 16 4 16,126 6 4 10,610 1 0 I ■ ■ i Total Ordinary Revenue Account ..2,116,308 5 10 101,357 11 6 2,014,950 14 4 15,75113 5 2,030,702 7 9 1,981,419 0 0 38,104 19 2 87,388 6 11

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6

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

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Aavances. Total. LAND FUND ACCOUNT. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. GS 69 70 71 72 Class XIV. —Crown Lands and Survey Departments :— 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 i 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 Class XV. —Eates on Crow-n Lands :— Eates on Crown Lands 73 821 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 Unauthorised :— 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 == SUMMAEY. Land Fund Account, permanent charges, — Class XIV. —Crown Lands and Survey Department „ XV. —Eates on Crown Lands Unauthorised 111, 645 3 6 821 7 3 819 16 3 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 Fund 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 350 0 0 200 0 0 200 0 0 150 0 0 350 0 0 Total Local Bodies Account 350 0 0 200 0 0 200 0 0 | 150 0 0 350 0 0 I Treasury, 17th April, 1891. Examined and found correct. James C. Gavin, Assistant Controller and Auditor. Jambs B. Heywood, Secretary to the 1 Eobeet J. Collins, Accountant to the reasury. Treasury.

8.—2.

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."

7

> Issued. Voted. | Amount unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. PART I. Class I.—Immigration :— Immigration £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. 1,823 9 1 £ s. d. 2,360 0 0 £ ». d. £ s. d. 3,121 13 1 1,298 4 0 1,823 9 1 536 10 11 71 Total Class I. .. .. .. 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 ■• 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 1,101 15 8 218 15 7 1,161 15 8 218 15 7 i 1,161 15 8 ■ 300 0 0 3,000 0 0 81 4 5 1,838 4 4 1,812 11 10 310 17 0 1,054 17 9 757 14 1 310 17 0 757 14 1 310 17 0 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 I 6,500 0 0 4,050 17 8 I 30 81 82 83 84 85 Class IV. —Roads: — Main Roads Miscellaneous Roaas ana Briages Grants-in-aia .. Roaas to open up Lanas before Sale Village Special Settlements Roaas 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 65,835 3 0 3,562 3 0 69,397 6 0 106,108 0 0 36,710 14 0 Class V.—Waterworks on Goldfields :— Waterworks on Goldfields Water-races,Middle Islandl 86 820 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 of Native Lands, N.I.: — Purchase of Native Lands I - 87 9,047 5 8 5,035 10 0 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 4,011 15 8 239 0 3 4,250 15 11 5,252 0 0 1,001 4 1

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8

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

I tH o r> Issued. Voted. i ! Amount unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. PART I.— continued. £ s. d. | £ s. d. £ s. d. £ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class VII. —Telegraph Extension :— Telegraph Extension .. .. .. .. ] 18,377 15 10 j 2 18,377 15 10 2,086 1 10 !,086 16,291 14 0 933 18 3 17,225 12 3 17,226 0 0 0 7 9 88 Total Class VII. .. .. .. I 1 18,377 15 10 2 18,377 15 10 2,086 1 10 !,086 16,291 14 0 933 18 3 17,225 12 3 17,226 0 0 0 7 9 89 90 91 92 93 94 Class VIII. —Public Buildings :— General Departmental Offices .. .. Judicial .. .. .. .. .. j Post ana Telegraph .. .. .. Customs .. .. .. .. .. | Lunatic Asylums .. .. .. .. j Hospitals and Charitable Institutions .. I 2,879 15 3 9,903 13 11 708 9 9 509 5 11 8,937 7 9 2,879 15 3 9,903 13 11 708 9 9 509 5 11 8,937 7 9 11 100 7 11 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. .. .. .. i 22,938 12 7 22,938 12 7 118 118 15 0 22,819 17 7 : 1,349 6 1 24,169 3 8 36,937 0 0 12,767 16 4 Class IX. — Harbour Works and Harbour De- _ _ I 95 96 fences :— Harbour Works Harbour Defences 1S8 17 S 4,103 10 1 1S8 17 8 4,103 1 0 1,625 15 9 L,625 188 17 8 2,477 5 3 4 - 14 0 188 17 8 2,481 19 3 193 0 0 3,000 0 0 4 2 4 518 0 9 Total Class IX. 4,291 18 8 1 L,625 2,670 16 11 3,193 0 0 522 3 1 4,291 18 8 1,625 15 9 2,666 2 11 4 14 0 _ I 97 Class X. —Rates on Native Lands :— Rates on Native Lands .. .. 8,331 19 0 8,331 19 0 732 732 1 4 7,599 17 8 7,599 17 8 5,000 0 0 2,599 17 8 Total Class X. 8,331 19 0 8,331 19 0 732 732 1 4 7,599 17 8 7,599 17 8 5,000 0 0 2,599 17 8 Class XL —Thermal Springs :— Thermal Springs .. .. .. .. j 2,5S6 19 11 98 2,586 19 11 2,586 19 11 2,586 19 11 2,350 0 0 236 19 11 Total Class XI. .. .. .. j i 2,586 19 11 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 1,440 13 3 234 8 1 1,206 5 2 1,206 5 2 •• •• 1,206 5 2 I i Total Part I. .. .. .. j 1 142,300 13 10 -42,360 13 10 13 13,549 15 1 J, 549 128,810 18 9 6,089 1 7 134,900 0 4 186,271 0 0 55,589 13 10 j 4,218 14 2 I _ PART II. l Class I.—Public Works, Departmental :— Public Works, Departmental .. .. 800 0 0 | 800 0 0 99 800 0 0 800 0 0 Total Class I. .. .. .. | 800-0 0 | 800 0 0 i 800 0 0 800 0 0 800 0 0

8.—2.

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

9

Issued. Voted. Amount unissued. Issued in Excess. o > td 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. d. £ s. d. £ s. d. £ s. a. Kd 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 0 100 101 10,339 0 6 21 12 6 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 5,617 11 8 315 8 6 103 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. 5,933 0 2 85 0 0 5,848 0 2 1,308 9 8 7,156 9 10 30,500 0 0 23,343 10 2 Class IV. —Purchase of Native Lands, N.I.: — Purchase of Native Lands 13,951 7 5 104 13,913 0 10 13,913 0 10 38 6 7 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 0 106 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 :— 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. —Eailways :— Helensville Northwards G rahamstown-Te Aroha Putaruru-Eotorua Woodville-Palmerston.. Mangamahoe-Wooaville .. .. . Blenheim-Awatere Greymouth-Hokitika Otago Central .. .. .. Catlin's River Branch Wyndham-Fortrose Aaaitions to Open Lines Permanent-way, Sleepers, ana Rolling-stock 10,876 18 10 973 7 10 21,081 5 0 30,035 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 4 869 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 4 11,302 4 0 1,432 2 5 26,290 1 4 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 09 19 9 1,081 5 0 343 19 0 4,200 9 6 3,21S' 7 11 Total Class II. 171,727 18 11 5,483 0 11 166,244 18 0 5,671 15 171,916 13 4 223,388 0 0 52,552 11 8 1,081 5 0 Unauthorised :— Services not proviaed for 1,241 0 8 78S 6 8 453 0 0 64 10 11 517 10 11 517 10 11 •• •• Total Part III. 185,186 8 5 5,752 6 5 181,214 13 11 230,888 0 0 52,552 11 8 : 2,879 5 7 9,724 0 11 175,462 7 6

8._2,

10

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

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Issued. Issued in Excess. Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. SUMMARY. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £' s. d. £ s. d. £ s. d. Pabt 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 1,298 4 0 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 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. —Railways „ IV.—Boads „ V.—Waterworks on Goldfields „ VI. —Purchase of Native Lands, North Island „ VII. —Telegraph Extension .. „ VIII.— Public Buildings ,, IX. —Harbour Works and Defences .. „ X. —Rates on Native Lands ,, XI. —Thermal Springs Unauthorised 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 Part 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 Part 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 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 9 358,532 3 9 Treasury, 17th April, 1891. James B. Heywood, Secretary to the Treasury. Eobeet J. Collins, Accountant to the Treasury. Examined and found correct. Jambs C. Gavin, Assistant Controller and Auditor.