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Pages 1-20 of 82

Pages 1-20 of 82

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Pages 1-20 of 82

Pages 1-20 of 82

B.—l.

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1892, AND ENDING 31st MARCH, 1893.

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

WELLINGTON. 1893.

CONTENTS.

GENERAL BALANCE-SHEET:— paob Cash Accounts .. .. .. .. .. .. .. .. .. .. 6 Interest and Sinking Fund Remittance Account .. .. .. .. .. .. 7 Accounts relating to the Public Debt .. .. .. .. .. .. .. 8 Summary op Balances .. .. .. .. .. .. .. .. .. .. 10 CONSOLIDATED FUND :— Statement op Receipts and Expenditure :— Ordinary Eevenue Account .. .. .. .. .. .. .. .. 12 Land Fund Account .. .. .. .. .. .. .. .. .. 14 State Forests Account .. .. .. .. .. .. .. .. .. 14 Accounts op Local Bodies .. .. .. .. .. .. .. .. 14 Deposit Accounts .. .. .. .. .. .. .. .. .. .. 16 Ordinary Revenue Account :— Receipts :— Statement op Ordinary and Territorial Revenue .. .. .. .. .. 18 Detail Statement op Miscellaneous Ordinary Revenue .. .. .. .. 19 Detail Statement op Territorial Revenue .. .. .. .. .. .. 20 Expenditure :— Civil List .. .. .. .. .. .. .. .. .. .. 21 Interest and Sinking Fund .. .. .. .. .. .. .. .. 22 Under Special Acts op the General Assembly .. .. .. .. .. 25 Under Annual Appropriations .. .. .. .. .. .. .. 38 Statement in Detail op the Net Expenditure under Votes for Miscellaneous Services :— Colonial Secretary's Department .. .. .. .. .. .. 42 Colonial Treasurer's Department .. .. .. .. .. .. 43 Department op the Minister op Justice .. .. .. .. .. .. 44 Postmaster-General and Commissioner op Telegraphs' Department .. .. 44 Commissioner op Customs' Department .. .. .. .. .. .. 45 Department op the Minister op Education .. .. .. .. .. 45 Minister op Mines' Department .. .. .. .. .. .. .. 45 Defence Department .. .. .. .. .. .. .. ... 46 Police Department .. .. .. .. .. .. .. .. 47 Land Fund Account :— Receipts :— For Cash .. .. .. .. .. .. .. .. .. .. 47 On Deferred Payments .. .. .. .. .. .. .. .. 47 Expenditure :— Detail Statement op the Net Expenditure under the Vote for Crown Lands Miscellaneous .. .. .. .. .. .. .. .. .. 47 Under Annual Appropriations.. .. .. .. .. .. .. .. 48 Under Special Acts op the General Assembly .. .. .. .. .. 49 Detail Statement op Expenditure under the Vote for Bates on Crown Lands .. 49 State Forests Account:— Receipts .. .. .. .. .. .. .. .. .. .. .. 49 Accounts op Local Bodies :— Balance-sheet of — Revenue from Fees, Fines, etc. .. .. .. .. .. .. .. 50 Endowments of Land .. .. .. .. .. .. .. .. .. 52 Goldfields Revenue .. .. .. .. .. .. .. .. .. 52 Gold Duty .. .. .. .. .. .. .. .. .. .. 53 Counties Separate Account .. .. .. .. .. .. .. .. 53 Advance Account .. .. .. .. .. .. , .. .. .. 54 Deposit Accounts :— Balance-sheet .. .. .. .. .. .. .. .. .. .. 55 Statement of the Unauthorised Expenditure .. .. .. .. .. .. 56 Statement op Advances Outstanding .. .. .. .. .. .. .. .. 58 Statement op the Receipts and Disbursements under "The Trustee Act, 1883" .. .. 59

B.—l

4

CONTE NTS— continued. PUBLIC WORKS FUND:— Statement op Receipts and Expenditure :— page Part I. .. .. .. .. .. .. .. .. .. .. 62 Part 11. .. .. .. .. .. .. .. .. .. .. .. 62 " The Native Land Purchases Act, 1892," Account .. .. .. .. .. .. 62 The Conversion Account .. .. .. .. .. .. .. .. .. 64 Loans to Local Bodies Account .. .. .. .. .. .. .. .. 66 Expenditure under Annual Appropriations .. .. .. .. .. .. .. 70 Statement of the Unauthorised Expenditure .. .. .. .. .. .. 73 Statement of the Advances Outstanding .. .. .. .. .. .. .. 73 Cash received prom Local Bodies in respect op Debentures given under " The Roads and Bridges Construction Act, 1882 " .. .. .. .. .. .. .. .. 74 THE SINKING FUNDS ACCOUNTS :— Account op Receipts and Disbursements op the Sinking Funds .. .. .. .. 76 Statement showing the Amount op Sinking Funds accrued to 31st March, 1893 .. .. 82 Statement of the Securities in which the Sinking Funds were held .. .. .. 82 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1893 .. .. .. .. .. .. 83

2—B. 1.

8.-1.

AND SUMMARY OF TRANSACTIONS. FINANCIAL YEAE 1892-93.

£.—1

6

GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1893. CASH ACCOUNTS.

PUBLIC ACCOUNTS, 18 9 2-9 3.

Balances on 31st March, 1892. Transactions, 1892-93. Balances on 31st March, 1893. Dr. Cr. Dr. Cr. Dr. Cr. CONSOLIDATED FUND :— Ordinary Bevenue Account Treasury Bills Account Land Fund Account State Forests Account Accounts of Local Bodies Deposits Account £ s. d. £ s. d. 165,573 18 5 695,.300 0 0 2,187 2 6 1,028 4 8 £ s. d. 4,540,147 5 5 1,300 0 0 150,790 1 7 £ s. d. 4,658,352 18 0 £ s. d. £ s. d. 283,779 11 0 694, 0C0 0 0 2,635 19 11 61,626 9 2 83,968 10 3 148,602 19 1 1,212 17 10 66,058 6 0 88,185 19 5 2,241 2 6 1,795 16 11 75,913 0 2 71,695 11 0 PUBLIC WORKS FUND :— Part I. Part II. 298,700 0 3 276,976 19 8 341,337 6 7 131,614 17 10 220,243 6 10 7,581 5 0 177,606 0 6 152,943 6 10 CONVEBSION ACCOUNT 256,065 2 9 5,358,685 9 10 5,610,633 0 7 4,117 12 0 LOANS TO LOCAL BODIES ACCOUNT 1,384 5 2 105,266 5 9 104,311 6 7 429 6 0 NATIVE LAND PUECHASES ACT, 1892, ACCOUNT SILVER AND BBONZE COIN ACCOUNT 19,575 2 10 27,700 0 0 8,124 17 2 42,300 0 0 42,300 0 0 SUSPENSE ACCOUNT:— Beceipts in Suspense 2 17 5 2 17 5 BEMITTANCES TO LONDON ACCOUNT 725,000 0 0 1,540,000 0 0 1,550,000 0 0 715,000 0 0 Totals 983,701 2 8 1,512,848 19 1 983,701 2 8 12,376,614 6 8 12,525,181 19 4 719,117 12 0 1,396,833 1 1 719,117 12 0 529,147 16 5 677,715 9 1 PUBLIC ACCOUNT:— Bank of New Zealand in the Colony Bank of New Zealand in London 163,742 3 8 34,507 15 2 5,014,352 2 6 2,118,195 7 8 5,071,473 8 5 2,199,467 12 10 106,620 17 9 •• 46,764 10 0 ADVANCE ACCOUNTS:— Consolidated Fund Investment Account Public Works Fund Investment Account, — Part I. Part II. Imperial Government Pensions Account Miscellaneous Imprests .. .. Foreign Imprest Account Stock Agents' Conversion Account Crown Agents' Conversion Account 112,600 0 0 106,000 0 0 248 2 7 26,244 3 4 83,872 6 11 833 4 9 1,100 0 0 529,147 16 5 386,000 0 0 243,100 0 0 107,000 0 0 30,615 1 6 1,489,594 11 1 183,873 0 0 35,515 5 1 600 0 0 322,200 0 0 113,000 0 0 30,725 3 8 1,491,395 4 10 198,556 13 0 31,759 12 5 1,700 0 0 386,000 0 0 33,500 0 0 100,000 0 0 138 0 5 24,443 9 7 69,188 13 11 4,588 17 5 Totals •• 724,479 19 1 46,764 10 0 46,764 10 0 529,147 16 5 9,608,845 7 10 9,400,277 15 2 677,715 9 1

B.—l.

INTEREST AND SINKING FUND REMITTANCE ACCOUNT.

GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1893.

7

PUBLIC ACCOUNTS, 1892-93.

Dr. £ s. d. Cr. £ s. d. Public Account 59,856 7 9 Consolidated Fund .. 1,057,729 10 7 Consolidated Fund Investments — Bublic Works Fund — Ordinary Bevenue Account 386,000 0 0 Part I. £177,606 0 6 Public Works Fund Investments — Part II. 152,943 6 10 Part I. £33,500 0 0 330,549 7 4 Part II. 100,000 0 0 Loans to Local Bodies Account 429 6 0 ■ 133,500 0 0 Conversion Account ..Dr. 4,117 12 0 Bemittances to London Account 715,000 0 0 Native Land Purchases Act, 1892, Account .. 8,124 17 2 Colonial and Foreign Advances 98,359 1 4 Total .. .. £1,392,715 9 1 Total .. .. £1,392,715 9 1

Balances on 31st March, 1892. Dr. Cr. Transactions, 1892-93. Balances on 31st March, 1893. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. a. £ s. a. £ s. d. Interest Bemittance Account 118,548 13 2 1,517,590 15 2 1,520,797 13 0 121,755 11 0 Sinking Fund Bemittance Account 32,778 15 0 100,019 0 0 100,619 0 0 32,778 15 0 Suspense Remittance Account — Bank of England Bank of New Zealand Union Bank of Australia, London Crown Agents, London . .. Agent-General 39,631 13 2 3,420 0 0 15,561 0 0 92,714 15 0 1,246,787 8 0 11,156 0 0 1,244,777 15 2 11,160 0 0 41,641 6 0 3,416 0 0 15,561 0 0 93,916 0 0 361,953' 5 0 1,520 0 0 360,752 0 0 1,520 0 0 Totals .. 151,327 8 2 151,327 8 2 3,239,626 8 2 3,239,626 8 2 154,534 6 0 154,534 6 0

B.—l.

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

8

PUBLIC ACCOUNTS, 1892-93.

Balances on 31st March, 1892. Transactions, 1892-93. Balance on 31st March, 1893. Dr. Cr. Dr. Cr. Dr. Cr. 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 Consolidated Stock Act, 1884, — London issue Colonial issue District Bailways Burchasing Act, 1885 5-per-cent. 10/40 Debentures (Loans of 1876 and 1877) Government Loans to Local Bodies Act, 1886 Public Eevenues Act, 1878 (No. 3) Treasury Bills issued under — The Bublic Eevenues Act, 1891, and amending Acts Native Land Burchases Act, 1892 Naval and Military Settlers' and Volunteers' Land Act, 1892 .. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. 311 0 0 50,000 0 0 74,100 0 0 973,000 0 0 1,236,700 0 0 100,000 0 0 600,000 0 0 85,500 0 0 50,000 0 0 27,332,255 0 0 400 0 0 52,200 0 0 311 0 0 50,000 0 0 74,100 0 0 972,600 0 0 1,184,500 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 1,889,113 0 0 189,600 0 0 700 0 0 10,000 0 0 400,000 0 0 285,900 0 0 158,520 0 0 4,257,700 0 0 2,016,493 0 0 189,600 0 0 700 0 0 123,800 0 0 400,000 0 0 113,800 0 0 695,300 0 0 1,007,000 0 0 27,700 0 0 9,746 0 0 1,008,300 0 0 694,000 0 0 27,700 0 0 9,746 0 0 Under Provincial Acts or Ordinances :— Auckland Loan Act, 1863 Nelson Loan Act, 1874 Lyttelton and Christchurch Bailway Loan Ordinance, 1860 .. Canterbury Loan Ordinance, 1862 Otago Loan Ordinance, 1862 31,000 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 38,208,079 0 0 1,444,146 0 0 1,219,420 0 0 38,432,805 0 0 DEBENTUBES ACCOUNT 11,469,824 0 0 1,219,420 0 0 1,429,046 0 0 11,679,450 0 0 INSCEIBED STOCK ACCOUNT 27,332,255 0 0 27,332,255 0 0 SCBIP ACCOUNT 159,600 0 0 159,600 0 0 MORTGAGE SECURITY ACCOUNT 75,000 0 0 75,000 0 0

9

B.—]

SUMMARY OF BALANCES OF PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1893.

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

PUBLIC ACCOUNTS, 1892-93.

Balances on 31st March, 1892. Transactions, 1892-93. Balances on 31st March, 1893. ' Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. a. £ s. d. £ s. a. £ s. a. & s. a. DEBENTUBES SALES ACCOUNT :— Public Works Fund Investment Account, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) Government Loans to Local Bodies Act, 1886 New Zealand Consolidated Stock Act, 1884 116,000 0 0 23,000 0 0 5,600 0 0 230,000 0 0 69,300 0 0 226,000 0 0 78,800 0 0 5,600 0 0 120,000 0 0 13,500 0 0 Consolidated Fund Investment Account, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 356,000 0 0 356,000 0 0 Bank of England, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 260,000 0 0 260,000 0 0 General Post Office, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 424,000 0 0 100,000 0 0 324,000 0 0 Totals 828,600 0 0 655,300 0 0 670,400 0 0 813,500 0 0

Balances Dr. £ s. d. Balances Cr. £ s. d. Public Debt Account 38,432,805 0 0 Debentures Account 11,679,450 0 0 Debentures Sales Account.. 813,500 0 0 Inscribed Stock Account 27,332,255 0 0 Scrip Account 159,600 0 0 Total Mortgage Security Account 75,000 0 0 £39,246,305 0 0 Total £39,246,305 0 0

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10

J. G. Ward, Colonial Treasurer.

SUMMARY OF BALANCES ON 31st MARCH, 1893.

Funds. Balances. Consolidated Fund. Public Works Fund. Native Land Bcrchases Act, 1892, and other Separate Accounts. Total. Consolidated Fund :— Ordinary Bevenue Account Land Fund Account State Forests Account Accounts of Local Bodies Deposit Accounts £ s. a. 977,779 11 0 £ s. a. Cash Advances Investments Eemittances to London £ s. a. 597,537 5 7 74,192 5 0 386,000 0 0 £ s. a. 177,471 12 4 19,577 15 0 133,500 0 0 £ 3. d. Cr. 152 10 2 4,589 1 4 £ s. d. 774,856 7 £ 98,359 1 4 519,500 0 C Cr.715,000 0 C 2,241 2 6 1,795 16 11 75,913 0 2 1,057,729 10 7 Public Works Fund :— Part I. „ II 177,606 0 6 152,943 6 10 330,549 7 4 Native Land Purchases Act, 1892, Account 8,124 17 2 Conversion Account Loans to Local Bodies Account Dr. 4,117 12 0 429 0 0 Totals Eemittances to London Account Dr.715,000 0 0 Totals £677,715 9 1 £1,057,729 10 7 £330,549 7 4 £4,436 11 2 £677,715 9

B.—l.

CONSOLIDATED IF TJ 2sT ID

FINANCIAL YEAE 1892-93

B.—l

12

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

RECEIPTS. 1892-93. 1891-92. Balance at beginning of Year, — Cash Advances in the hands of Officers of the Government, — In the Colony In London On account of Imperial Pensions £ a. d. 820,113 8 0 6,140 13 4 34,371 14 6 248 2 7 £ s. d. 822,321 6 8 13,080 6 1 24,204 14 7 459 8 2 Less Treasury Bills outstanding.. 860,873 18 5 695,300 0 0 860,065 15 6 716,100 0 0 165,573 18 5 143,965 15 6 • Ordinary Revenue, — Customs Stamps, including Postal and Telegraph Cash Receipts Land-tax Income-tax .. Property-tax Beer Duty Railways Registration and other Fees Marine Miscellaneous 1,642,590 2 10 658,424 8 3 297,181 0 5 67,367 10 11 17,125 14 5 59,387 17 2 1,174,099 3 2 44,952 0 9 20,353 13 5 47,734 14 4 1,625,270 19 10 600,049 17 7 356,741 1 7 57,797 12 3 1,121,989 12 9 41,839 6 0 21,045 19 4 47,854 3 3 Territorial Revenue, — Pastoral Runs, Rents, and Miscellaneous 4,029,216 5 8 190,319 12 8 3,872,588 13 1 206,195 19 8 4,219,535 18 4 4,078,784 12 9 Debentures issued under " The Consolidated Stock Act, 1884," — For Increases of Sinking Fund 280,300 0 0 282,300 0 0 Sinking Funds set free, — Applicable to the Redemption of Debentures issued under " The Consolidated Stock Act, 1884," in respect of— " The New Zealand Loan Act, 1856 " " The New Zealand Loan Act, 1860 " " The New Zealand Loan Act, 1863 " " The Consolidated Loan Act, 1867 " 216 19 8 25,149 3 9 38,304 0 0 140,621 0 0 146,600 0 0 158,300 0 0 158,516 19 8 350,674 3 9 Amount transferred from the Public Works Fund to reduce floating debt 100,000 0 0 Totals £4,823,926 16 5 £4,955,724 12 0 TREASURY BILLS Treasury Bills outstanding at beginning of Year Treasury Bills issued during Year, — In anticipation of Revenue In redemption of Guaranteed Debentures .. £651,000 0 0 .. 356,000 0 0 695,300 0 0 716,100 0 0 1,007,000 0 0 847,400 0 0 Totals £1,702,300 0 0 £1,563,500 0 0

B.—l.

for the Year ended 31st March, 1893, compared with the Financial Year ended 31st March, 1892. ACCOUNT.

3—B. 1.

13

EXPENDITURE. 1892-93. 1891-92. 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. 24,140 0 6 1,821,128 14 1 186,340 0 1 01,880 1 10 £ s. d. 24,738 5 4 1,892,929 1 3 180,118 5 11 47,760 15 3 18,444 18 1 16,751 9 4 1,222 17 8 9,250 14 7 12,580 7 3 902 1 9 12,198 3 10 18,833 0 1 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 Department of Labour.. „ IX.—Minister of Mines „ X.—Agricultural Department „ XL—Working Bailways „ XII.—Minister for Public Works „ XIII.—Defence Department „ XIV.—Police Department Services not provided for .. 2,1.34,987 14 1 2,194,231 2 9 10,566 17 9 63,160 0 10 54,739 9 4 116,809 6 2 277,224 4 8 71,276 17 10 20,438 4 9 16,476 15 2 80,061 3 0 49,129 3 3 122,971 12 2 266,727 15 4 68,432 16 5 18,733 3 7 377,940 19 3 41,517 1 4 4,129 1 1 15,934 9 4 30,867 6 10 729,276 10 9 43,892 14 5 57,874 11 3 94,747 15 11 1,741 7 10 371,458 7 0 41,262 12 0 12,939 16 6 25,818 6 0 704,186 1 11 52,128 16 6 73,276 7 10 92,881 10 6 2,231 16 6 2,018,136 19 4 1,998,716 3 8 Debentures redeemed, — " Consolidated Stock Act, 1884 " (Colonial Issue) 158,520 0 0 350,671 0 0 Floating Debt paid off, — " Public Eevenues Act, 1886," out of surplus of 1890-91 " Consolidated Stock Act, 1884 " (Colonial Issue), out of Sinking Funds set free transferred from the Public Works Fund 100,000 0 0 100,000 0 0 Amount transferred to tho Public Works Fund, Part I., in terms of section 12 of " The Appropriation Act, 1892 " Amount transferred to the Public Works Fund, Part I., in aid of roads to open up land for .settlement Amount transferred to the Land Funa Account to covor overarawn cash balance Eeleasea Sinking Funds not applied to redemption of debentures transferred to Deposit Suspense Account 200,000 0 0 28,502 8 7 200,000 0 0 30,000 0 0 16,532 7 2 0 3 5 228,502 12 0 246,532 7 2 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of tho Government, — In the Colony In London On account of Imperial Pensions Investment Account 543,139 13 6 10,010 10 8 38,491 0 5 138 0 5 386,000 0 0 820,113 8 0 6,140 13 4 34,371 14 6 248 2 7 Less Treasury Bills outstanding 977,779 11 0 694,000 0 0 860,873 18 5 695,300 0 0 283,779 11 0 165,573 18 5 Totals £4,823,926 16 5 £4,955,724 12 0 ACCOUNT. Treasury Bills paid off Treasury Bills outstanding at end of Year .. 1,008,300 0 0 694,000 0 0 868,200 0 0 695,300 0 0 Totals I £1,702,300 0 0 £1,563,500 0 0

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14

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND LAND FUND

Balance at beginning of Year, — Cash in the Public Account .. Advances in the hands of Officers of the Government, —■ In the Colony £ s. d. 2,187 2 6 £ s. d. 1,009 1 3 1,436 3 11 2,187 2 6 2,445 5 2 Land Sales, — For Cash On Deferred Payments 52,164 3 10 58,190 16 8 50,115 14 10 53,125 0 8 110,355 0 6 103,240 15 6 The Naval and Military Settlers' and Volunteers' Land Act, 1892, — Debentures issued in exchange for Bemission Certificates 9,745 10 0 Amount transferred from the Ordinary Bevenue Account to cover overdrawn cash balance 28,502 8 7 10,532 7 2 Totals £150,790 1 7 £122,218 7 10 STATE FORESTS Balance at beginning of Year, — Cash in the Public Account 1,028 4 8 88 8 10 'Bents from Lands set apart Miscellaneous 355 9 8 857 8 2 31 19 8 1,932 16 2 1,212 17 10 1,964 15 10 Totals £2,241 2 0 £2,053 4 8 ACCOUNTS OF Bevenue receivea for Local Bodies, — Fees, Fines, &o. Endowments of Land, &c. Goldfields Bevenue Gold Duty .. 2, ,521 13 6 12,847 8 8 14,535 18 5 4,107 8 9 2,213 5 6 15,711 17 6 18,311 13 1 4,061 9 9 Counties Separate Accounts, — Eovenue of Counties in which " The Counties Act, 1886," is not in full operation 34,012 9 4 40,298 5 10 227 14 1 372 18 8 Advance Account, — Amount repaid by Local Bodies .. .. .. £31,184 16 5 Ditto on account of Unauthorised Expenditure of Brevious Years .. .. .. .. .. .. 633 6 2 31,818 2 7 29,883 0 0 Balance at end of Year, — Cash overdrawn Less Advances in the hands of Officers of the Government, — In the Colony 66,058 6 0 70,554 4 6 3,332 14 0 696 14 7 2,635 19 11 Totals £66,058 6 0 £73,190 4 5

15

B.—l

for the Year ended 31st March, 1893, compared with the Financial Year ended 31st March, 1892. ACCOUNT.

EXPENDITURE. 1892-93. 1891-92. Permanent Appropriations,— One-third of Proceeds of Land sold on Deferred Payments paid over to Local Bodies and to Deposit Accounts New Blymouth Harbour Board Endowment Naval and Military Settlers' and Volunteers' Land Act, 1888 £ s. a. 20,203 8 8 5,957 6 11 £ s. a. 17,428 15 0 4,416 6 1 30 0 0 Annual Appropriations,— Class XIV. —Minister of Lands „ XV. —Bates on Crown Lands Services not provided for 26,160 15 7 21,875 1 1 114,238 4 5 530 19 9 114 11 10 94,638 14 3 1,202 10 0 2,315 0 0 114,883 16 0 98,156 4 3 The Naval and Military Settlers' and Volunteers' Land Act, 1892, — Bemission Certificates exchanged for Debentures per contra 9,745 10 0 Balance at end of Year, —■ Advances in the hands of Officers of the Government, — In tho Colony 2,187 2 6 Totals £150,790 1 7 £122,218 7 10 ACCOUNT. Permanent Appropriations, — Interest on Debentures 25 0 0 Balance of Debentures outstanding now redeemed .. 1,000 0 0 1,028 4 8 Balance at end of Year, — Cash in the Bublic Account 2,241 2 6 Totals £2,241 2 6 £2,053 4 8 LOCAL BODIES. Balance at beginning of Year, — Cash overdrawn Less Advances in the hands of Officers of the Government, — In the Colony 3,332 14 6 696 14 7 20,869 9 2 286 12 9 2,635 19 11 20,582 16 5 Bevenue paid over to Local Bodies, — Fees, Fines, &c. Endowments of Land, &o. Goldfields Bevenue Gold Duty .. 2,494 16 2 7,662 17 0 15,225 8 3 5,017 1 8 2,231 9 7 14,743 13 6 17,986 13 11 4,068 15 0 Counties Separate Accounts, — Amount distributed amongst Eoad Boards where " The Counties Act, 1886," is not in full operation 30,400 3 1 249 13 3 39,030 12 0 427 16 5 Advance Accounts, — Payments on behalf of Local Bodies .. .. .. £30,620 11 3 Unauthorised .. .. .. .. .. 356 1 7 30,976 12 10 13,148 19 7 61,626 9 2 52,607 8 0 Balance at end of Year, — Cash in the Public Account 1,795 16 11 Totals £66,058 6 0 £73,190 4

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16

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND DEPOSIT

ialance at beginning of Year, — Cash in the Public Account .. Aavances in the hands of Officers of the Government, — In the Colony In London £ s. d. 67,851 1 1 3,844 9 11 £ s. d. 04,782 6 3 152 5 8 9,679 7 5 71,695 11 0 74,613 19 4 lodgments,— General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Kaihu Valley Bailway Land Transfer Act, 1885 Miscellaneous Money-order Settlement Native Land Act, 1878 (No. 2) Native Land Purchases Nelson Eifle Prize Fund New Zealand University Endowment, Canterbury New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland North Island Main Trunk Bailway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. Permanent-way Material for Open Lines of Bailway Pounamu-Lake Brunner Boad Eeleased Sinking Funds Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Bailway Extension Act, 1890 50 0 0 101 12 7 3,283 0 2 45,462 18 10 1,000 0 0 237 10 0 632 14 0 65 0 0 112 10 0 345 6 7 5 0 0 135 0 0 242 15 1 1,018 3 9 10,361 4 2 44,233 11 10 225 0 0 680 5 8 66 0 0 69 5 5 2,897 16 8 17,297 19 1 2,681 5 5 21,944 17 2 2,700 0 0 332,595 2 9 82 19 9 174 15 7 13,423 0 8 0 3 5 81 17 3 2,112 10 10 14,500 0 0 88,185 19 5 436,633 13 3 Totals £159,881 10 5 £511,247 12 7

B.—l.

for the Year ended 31st March, 1893, compared with the Financial Year ended 31st March, 1892. ACCOUNTS.

17

Withdrawals, — General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Kaihu Valley Eailway Land Transfer Act, 1885 Miscellaneous Money-order Settlement .. .. .. ..' .. Native Contracts and Promises Act, 1888 Native Land Act, 1878 (No. 2) Native Land Purchases .. .. .. ' Nelson Bifle Brize Fund New Zealand University Endowment, Taranaki North Island Main Trunk Bailway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. Bermanent-way Material Lines of Bailway Bounamu-Lake Brunner Boad Bailways Beleased Sinking Funds Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Eailway Extension Act, 1890 £ s. d. 50 0 0 91 10 5 2,137 0 2 29,839 2 7 1,000 0 0 195 0 0 646 18 10 91 0 0 £ s. d. 135 0 0 245 0 2 1,114 7 3 16,361 4 2 40,232 15 3 14,247 18 1 20 16 8 221 9 6 685 14 1 41 0 0 10 19 3 7,581 5 0 20,769 15 2 500 0 0 10,930 7 4 2,200 0 0 1,085 0 0 332,595 2 9 79 18 1 1,023 3 8 18,322 5 4 3 19 0 1,065 4 11 13,997 14 2 83,968 10 3 439,552 1 7 Ialance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In London 50,360 12 8 67,851 1 1 25,552 7 6 3,844 9 11 75,913 0 2 71,695 11 0 Totals £159,881 10 5 £511,247 12 7

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18

STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

.eceipi :s. :'imc Is. levenue. ORDIN A BY BEVENUE.— Customs .. .. .. ,.*' £ s. d. 1,642,618 8 4 £ s. d. 28 5 6 £ s. d. 1,642,590 2 10 Stamps 009,862 19 8 3,490 0 10 606,372 18 10 Bostal and Telegraph Cash Beceipts 52,666 13 9 615 4 4 52,051 9 5 Land-tax .. .. .. 298,008 19 5 887 19 0 297,181 0 5 Income-tax .. 07,838 7 1 470 16 2 67,367 10 11 Broperty-tax 17,311 2 0 185 7 7 17,125 14 5 Beer Duty .. 59,387 17 2 59,387 17 2 Eailways 1,269,904 15 11 95,805 12 9 1,174,099 3 2 Begistration and other Fees :— Births, Marriages, and Deaths Dentists .. .. . «•' Friendly Societies Medical Practitioners Crown Grants Inspection of Sheep and Cattle Native Land Court Beer Duty Act, 1880 Chinese Immigrants Act, 1881 Coal-mines Act, 1891 Customs Duties Consolidation Act, 1882 Customs Laws Consolidation Act, 1882 Distillation Act, 1868 Factories Act, 1891 Impounding Act, 1884 Inspection of Machinery Act, 1882 Land Act, 1892 Licensing Act 1881 Amendment Act, 1889 Life Assurance Policies Act, 1884 Lunatic's Act, 1882 Mining Act, 1891 Native Land Court Act, 1886 Oyster Fisheries Act, 1866 Patents, Designs, and Trade-marks Act, 1889 Slaughterhouses Act, 1877 0,157 16 0 10 10 0 9 12 0 18 12 0 1,386 3 2 19,591 2 3 3,647 10 9 146 0 0 540 0 0 24 0 0 6,513 1 3 61 2 3 21 0 0 1,306 8 9 0 10 0 3,111 10 3 227 18 5 180 16 8 0 10 69 3 10 89 19 6 5 0 0 57 1 6 1,854 5 6 0 4 2 2 17 0 14 2 0 25 10 0 20 0 0 2 0 0 '6 5 0 3 9 6 6,157 16 0 10 10 0 9 12 0 18 12 0 1,383 6 2 19,577 0 3 3,622 0 9 146 0 0 520 0 0 22 0 0 6,513 1 3 60 17 3 21 0 0 1,302 19 3 0 10 0 3,111 10 3 227 18 5 180 16 8 0 10 69 3 10 84 19 6 5 0 0 57 1 6 1,850 0 6 0 4 2 5 0 0 4 5 0 45,029 9 3 77 8 6 44,952 0 9 Marine :— Pilotage Bates and Harbour Fees Shipping and Seamen's Act, 1877 2,350 6 11 18,004 13 6 17 0 2,348 19 11 18,004 13 6 20,355 0 5 17 0 20,353 13 5 Miscellaneous (for details see separate statement) 47,830 19 5 96 5 1 47,734 14 4 Totals of Ordinary Bevenue 4,130,874 12 5 101,658 6 9 4,029,216 5 8 TEBBITOEIAL BEVENUE :— Bents, etc. :— Bastoral runs, &c. (for details see separate statement) Perpetual Leases and Small Grazing-runs (for details see separate statement) 121,397 11 8 1,701 17 5 119,695 14 3 62,671 5 2 305 4 10 62,366 0 4 184,068 16 10 2,007 2 3 182,061 14 7 Miscellaneous (for details see separate statement) 8,664 7 0 406 8 11 8,257 18 1 Totals of Territorial Bovenuo 192,733 3 10 2,413 11 2 190,319 12 8 Grand Totals 104,071 17 11 4,,323,607 16 3 4,219,535 18 4

B.—l

19

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

Interest on Public Moneys :— On Credit Balances of' — The Public Account, Wellington The New Zealand Public Account, London The Foreign Imprest Account, London The Beceiver-General's Deposit Account, Wellington £ s. d. 4,004 8 10 380 19 0 27 7 5 1,204 10 5 £ s. d. £ s. d. 5,617 6 2 On Advances to Westport Harbour Board at 5 per cent. .. On Advances to Greymouth Harbour Board at 5 per cent. On Waitara Harbour Board Debentures at 3 per cent. .. On Fixed Deposit of £30,000 with Colonial Bank of New Zealand .. .. .. Sundries .. .. .. .. 147 16 2 205 6 10 563 7 0 1,237 10 0 2 18 3 Under " The Government Loans to Local Bodies Act, 1886":— On Converted Debentures On Loans .. .. :. 2,156 18 3 4,122 1 1 19,526 7 7 23,648 8 8 Advances repaid :— ... Amount repaid by Foxton Borough, being part of its share of tho advance of £2,000 made to County of Manawatu 31,422 13 1 49 4 2 Bents, etc. :— Bents of Beserves Storage of Powder 579 0 0 1,131 11 0 1,710 11 0 Unknown Gold Duty— Collected at Wellington 2 0 0 Water-race Beceipts :— Mount Ida .. Naseby Waimea-Kumara 63 7 11 287 14 11 6,806 15 10 7,157 18 8 Beceipts under Section 4 of " The Government Loans to Local Bodies Act, 1891": — Blocks — Huiroa Kaimanuka Kapara Lillburn Longwood Marewhenua .. Maioro Swamp Mangaire Mangamingi Motu Bakiri Pohui Tauhoa Upper Waitara 14 12 0 24 8 0 32 10 1 114 11 8 115 0 2 180 18 9 4 3 3 13 16 0 115 1 3 12 12 0 0 2 2 5 14 9 2 15 0 4 8 1 640 13 2 Under "The Public Eevenues Act, 1891":— Unclaimed Courts of Law Trust Moneys Unclaimed Customs Deposits Unclaimed Goldfields Deposits Unclaimed Intestate Estates Unclaimed Land Bevenue Deposits Unclaimed Miscellaneous Deposits Unclaimed Wages of Deceased Seamen 114 10 9 10 0 2 16 0 3,817 8 6 109 10 8 550 7 9 148 0 10 4,743 14 6 Miscellaneous :— Commission on payment of Board of Trade Pensions Commission, 3 per cent., on payment of Imperial Pensions Conscience-money Fees for copying Crown Grants Fines Foreshore Licenses Balances at credit of sundry official accounts transferred to the Public Account Office Fees Proceeds of sale, Whangarei Drillshed Proceeds of sale, Molesworth Monument Prospecting Licenses 0 8 4 916 16 7 0 12 0 2 0 0 3 6 0 66 0 0 4 17 5 10 3 0 209 14 6 56 9 2 4 0 0 . Carried forward 1,274 7 0 45,726 14 7

B.—l

20

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

DETAIL STATEMENT of TERRITORIAL REVENUE (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

Brought forward £ s. a. 1,274 7 0 £ s. d. £ s. d. 45,726 14 7 Miscellaneous— continued. Bevenue of Counties excepted from operation of " The Counties Act, 1886"— East Taupo .. .. .. 10 0 Fiord .. .. .. 49 12 0 50 12 0 25 11 6 5 13 0 145 9 9 6 11 5 236 0 6 Sale of Water at Botorua Sanatorium Sale of Seizures, &c. Sundries Timber Licenses Void Money-orders 2J per cent, recovered from Local Bodies on account of Cost of collecting Goldfields Bevenue 359 19 8 Less sundry Eefunds.. 2,104 4 10 96 5 1 2,007 19 9 Total £47,734 14 4

Land Districts. Rents of Pastoral Runs, &c. Perpetual Leases & Small Grazing-runs. Miscellaneous. Total. Refunds. Net Revenue. Auckland Canterbury Hawke's Bay Marlborough Nelson.. Otago Southland Taranaki Wellington Westland £ s. d. 296 11 11 42,509 12 0 1,499 5 9 8,699 3 0 12,852 4 5 49,902 19 0 4,346 16 7 94 12 5 371 18 7 824 8 0 £ s. d. 5,452 8 9 10,688 6 1 6,503 17 0 402 7 0 194 7 1 16,772 15 1 2,752 4 10 5,326 12 6 14,536 15 4 41 11 6 £ s. d. 1,965 6 1 1,760 14 6 155 19 0 871 11 11 1,915 2 11 454 16 4 544 2 8 381 11 8 534 5 5 80 16 6 £ s. d. 7,714 6 9 54,958 12 7 8,1,59 1 9 9,973 1 11 14,961 14 5 67,130 10 5 7,643 4 1 5,802 16 7 15,442 19 4 946 16 0 £ s. d. 18 0 3 458 6 0 1 14 6 52 10 0 4 14 4 78 0 0 5 5 0 304 0 8 1,491 0 5 2,413 11 2 £ s. d. 7,696 6 6 54,500 6 7 8,157 7 3 9,973 1 11 14,909 4 5 67,125 16 1 7,565 4 1 5,797 11 7 15,138 18 8 Cr. 544 4 5 Totals.. 121,397 11 8 62,671 5 2 J8.664 7 0 192,733 3 10 190,319 12 8

21

B.—l

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue) for the FINANCIAL YEAR ended 31st March, 1893, under "The Civil List Act 1863 Amendment Act, 1873."

4—B . 1.

PUBLIC ACCOUNTS, 1892-93.

CIVIL LIST. s. d S. K. FIBST DIVISION. Eis Excellency the Governor :— Tho Eight Hon. the Earl of Glasgow, K.C.M.G.,— Half-salary, 8 April to 7 June, 1892 Full salary, 8 June, 1892, to 31 March, 1893 416 13 4 4,069 8 11 The Chief Justice Sir James Brendergast, Knight, acting as Administrator, — Half-salary, 1 April to 7 Juno, 1892 4,486 2 3 465 5 7 4,951 7 10 ["he Judges :— The Chief Justice, — Sir James Prendergast, Knight— Half-salary, 1 April to 7 Juno, 1892 Full salary, 8 June, 1892, to 31 March, 1893 149 18 8 1,391 17 3 Less half-salary from 20 to 29 February, 1892, overpaid last year 1,541 15 11 9 15 6 1,532 0 5 The Puisne Judges,— E. T. Conolly, 1 April, 1892, to 31 March, 1893 J. E. Denniston, 1 April, 1892, to 31 March, 1893 C. W. Eichmond, 1 April, 1892, to 31 March, 1893 J. S. Williams, 1 April, 1892, to 31 March, 1893 1,500 0 0 1,500 0 0 1,500 0 0 1,500 0 0 7,532 0 5 Establishment op the General Government :— Tho Premier, Colonial Treasurer, and Commissioner of Trade and Customs, — Hon. J. Ballance— Salary, 1 April, 1892, to 31 March, 1893 1,000 0 0 The Attorney-General and Colonial Secretary,— Hon. Sir P. A. Buckley, K.C.M.G.— Salary, 1 April, 1892, to 31 March, 1893 House allowance 800 0 0 200 0 0 1,000 0 0 The Minister for Public Works, Minister of Mines, and Minister of Defence, — Hon. B. J. Seddon — Salary, 1 April, 1892, to 31 March, 1893 House allowance 800 0 0 200 0 0 1,000 0 0 The Minister of Education and Commissioner of Stamps,— Hon. W. P. BeevesSalary, 1 April, 1892, to 31 March, 1893 800 0 0 The Minister of Lands, Minister of Immigration, and Minister of Agriculture,— Hon. J. McKenzie — Salary, 1 April, 1892, to 31 March, 1893 House allowance 800 0 0 200 0 0 1,000 0 0 The Minister of Native Affairs and Minister of Justice — Hon. A. J. Cadman — Salary, 1 March, 1892, to 31 March, 1893 House allowance 800 0 0 200 0 0 1,000 0 0 5,800 0 0 SECOND DIVISION. 18,283 8 3 Native Burpo.ses :— Pensioners, — Auckland Wellington Hawke's Bay Canterbury Otago 1,744 16 10 235 13 4 30 0 0 18 15 0 30 0 0 Assessors Medicines Miscellaneous salaries Head Office salaries Food and clothing Travelling-expenses Contingencies 2,059 5 2 655 0 0 538 10 7 356 12 1 1,401 5 0 156 14 9 286 4 7 403 0 1 5,856 12 3 Total £24,140 0 6

B.—l.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for INTEREST and SINKING FUND, for the FINANCIAL YEAR ended 31st March, 1893.

22

PUBLIC ACCOUNTS, 1892-93.

£ s. d. £ s. d. £ s. d. INTEREST AND SINKING FUND. " The New Zealand Loan Act, 1863:"— Interest, — On £500,000 at 4 per cent., 1 year to 1 November, 1892.. On £378,800 at 5 „ 1 „ to 15 January, 1893 .. 20,000 0 0 18,940 0 0 38,940 0 0 42,728 0 0 Sinking Fund, — On £378,800 at 1 per cent., 1 year to 15 January, 1893 3,788 0 0 "The Public Debts Act, 1867:"— " The Auckland Loan Act, 1863," — Interest, — On £19,800 at 6 per cent., 1 year to 1 October, 1892 .. Sinking Fund, — On £19,800 at 2 per cent., 1 year to 1 July, 1892 1,188 0 0 396 0 0 "The Lyttelton and Christchurch Eailway Loan'Ordinance, I860,"— Interest, — On £71,.500 at 6 per cent., 1 year to 31 December, 1892 Sinking Fund, — On £71,500 at 2 per cent., 1 year to 31 Decefriber, 1892.. 1,584 0 0 4,290 0 0 5,720 0 0 1,430 0 0 " The Canterbury Loan Ordinance, 1862," — Interest, — On £17,000 at 6 per cent., 1 year to 31 December, 1892.. Sinking Fund, — On £17,000 at 1 percent., 1 year to 31 December, 1892.. " The Otago Loan Ordinance, 1862," — Interest, — On £92,000 at 6 per cent., 1 year to 1 January, 1893 .. Sinking Fund, — On £92,000 at 1 per cent., 1 year to 1 July, 1892 1,020 0 0 170 0 0 1,190 0 0 14,934 0 0 5,520 0 0 6,440 0 0 920 0 0 ■' The Consolidated Loan Act, 1867 :" — Interest, —• On £3,888,800 at 5 per cent., J year to 15 April, 1892 On £13,000 at 4 „ 1 „ to 15 October, 1892 .. On £64,000 at 5 „ 1 „ to 1 January, 1893 .. On £4,047,100 at 5 „ } „ to 15 January, 1893 .. 48,010 0 0 520 0 0 3,200 0 0 151,766 5 0 Sinking Fund, — On £7,283,100 at 1 per cent., 1 year to 15 January, 1893 .. 204,096 5 0 72,831 0 0 276,927 5 0 ; ' The Defence and Other Purposes Loan Act, 1870:"— Interest, — • On £75,000 at 4 per cent., 1 year to 15 October, 1892.. On £25,000 at 4J „ 1 „ to 31 December, „ .. 4,125 0 0 ' 3,000 0 0 1,125 0 0 ; 'The Immigration and Public Works Loan Act, 1870:" — Interest, — On £27,900 at 4J per cent., 1 year to 15 October, 1892 .. 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 £20,000 at 4 „ 1 „ to 15 „ „ .. On £600 at 4 „ 1 „ to 15 „ „ On £2,200 at 4 „ 1 „ to 15 „ „ On £800 at 4 „ 1 „ to 15 „ „ On £500 at 4 , 1 „ to 15 „ „ On £200,000 at 4 „ 1 „ to 1 December, 1892 On £324,000 at 4 , 1 „ to 1 On £110,500 at 4 „ J „ to 15 October, 1892 .. On £59,300 at 4 „ \ „ to 15 „ „ .. On £110,000 at 4 „ \ „ to 15 April, 1893 .. On £58,800 at 4 „ \ „ to 15 „ „ .. On Advances obtained on Guaranteed Debentures 1,255 10 0 160 0 0 40 0 0 6,928 0 0 800 0 0 24 0 0 88 0 0 32 0 0 20 0 0 8,000 0 0 12,960 0 0 2,210 0 0 1,186 0 0 2,200 0 0 1,176 0 0 2,670 2 9 39,749 12 9 63,749 12 9 Sinking Fund, — On £1,000,000 at 2-4 per cent., 1 year to 13 March, 1893 .. 24,000 0 0 Carried forward 402,463 17 9

23

B.—l.

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1892-93.

£ s. d. £ s. a. £ s. d. 402,463 17 9 Brought forward INTEREST AND SINKING FUNB-continued. " The General Burposes Loan Act, 1873:"— Interest, — On £200 at 4 per cent., 1 year to 15 October, 1891 .. On £5,800 at 4 , 1 „ to 15 , 1892 .. On £5,200 at 4 „ 1 „ to 15 , „ .. On £1,200 at 4 , 1 „ to 15 „ On £12,600 at 4 „ 1 „ to 15 „ „ .. On £6,300 at 4 „ 1 „ to 15 November, „ .. On £54,700 at 5 „ 1 „ to 15 „ „ .. 8 0 0 232 0 0 208 0 0 48 0 0 252 0 0 492 0 0 2,735 0 0 " The Nelson Loan Act, 1874 :" — Interest, — On £15,000 at 7 per cent., 1 year to 1 March, 1893 3,975 0 0 1,050 0 0 " The New Zealand Consolidated Stock Act, 1877:" — Interest, — On £1,400 at 3£ per cent., 15 Mar. 1891, to 30 June, 1892 On £3,407,397 at 3J „ 1 year to 1 January, 1893 On £24,564,255 at 4 , J „ to 1 May, 1892 On £29,150,302 at 4 „ * „ to 1 November, „ 03 7 4 119,258 17 10 491,285 2 0 583,006 0 9 Less accumulated fractions of interest repaid to the Public Account 1,193,613 711 3812 4 Less J year's interest on £152,624 at 3J per cent., due 1st July, 1892, held by Bank of England Less income-tax 1,193,57415 7 2,705 18 4 67 12 11 2,638 5 5 1,190,936 10 2 " The New Zealand Consolidated Stock Act, 1884 :"— Interest on Colonial Issue, — On £2.50,000 at 5 per cent., 1 year to 28 November, 1892 On £628,393 at 4J „ J , to 28 May, On £46,341 at 4£ „ £ „ to 28 , On £10,400 at 4£ „ 149 days to 28 , On £273,400 at 4£ „ 88 „ to 28 , On £165,700 at 4£ „ 88 „ to 28 „ On £4,300 at 4£ „ 67 „ to 28 „ On £23,859 at 44. , 1 day to 28 „ On £200 at 4£ „ 1 year to 28 November, On £499,379 at 4£ „ 1 „ to 28 On £11,000 at 4£ „ 1 „ to 28 On £901,793 at 4* , £ „ to 28 On £165,700 at 4£ „ £ „ to 28 On £10,400 at 4£ „ £ „ to 28 On £50,641 at 4£ „ } „ to 28 " On £10,000 at 4£ „ £ „ to 28 On £26,500 at 4£ „ 178 days to 28 On £3,100 at 4£ . 171 „ to 28 On £18,000 at 4£ „ 165 . to 28 On £16,000 at 4£ , 128 „ to 28 On £3,000 at 4£ „ 124 „ to 28 On £20,000 at 4£ „ 114 „ to 28 On £5,000 at 4£ „ 88 „ to 28 On £3,000 at 4£ „ 74 , to 28 On £15,000 at 4£ „ 70 „ to 28 On £500 at 4£ „ 54 „ to 28 On £2,000 at 4£ „ 53 „ to 28 On £220 at 4£ „ 122 „ to 30 March, 1893 12,500 0 0 14,138 10 10 1,042 13 5 191 0 11 2,900 4 0 1,797 14 8 35 10 4 2 18 10 9 0 0 22,472 1 2 495 0 0 20,290 0 10 3,728 5 0 234 0 0 1,139 8 5 225 0 0 581 10 11 65 7 1 306 3 3 252 9 10 45 17 3 281 1 11 ,54 4 11 27 7 4 129 9 0 3 6 7 13 1 4 3 6 2 Less over-payment on 31 March, 1892 83,091 6 0 100 0 2 Interest on London Issue, — On £4,214,100 at 5 per cent., J year to 15 April, 1892 82,991 5 10 52,676 5 0 "The District Bailways Purchasing Act, 1885:" — Interest, — On £35,000 at 6J per cent., 1 year to 1 October, 1892 .. On £40,000 at 6 „ 1 „ to 1 On £43,000 at 5 „ 1 „ to 1 On £114,600 at 4 , 1 „ to 1 135,667 10 10 2,187 10 0 2,400 0 0 2,350 0 0 4,584 0 0 11,521 10 0 Carried forward .. .. 1,745,614 8 9

B.—l.

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

24

PUBLIC ACCOUNTS, 1892-93.

£ s. d. £ s. a. £ s. d. Brought forwara INTEREST AND SINKING FUND— continued. 'The Government Loans to Local Bodies Act, 1886:" — Interest, — On £2,000 at 4£ per cent., £ year to 1 September, 1892.. On £48,000 at 4£ „ 134 days to 1 „ „ .. On £15,000 at 4£ „ 60 „ to 1 „ „ .. On £7,000 at 4£ „ 1 year to 1 March, 1893.. On £1,000 at 4£ „ 1 „ to 1 , „ .. On £65,000 at 4£ , £ „ to 1 „ „ .. On £10,000 at 4£ „ 106 days to 1 „ „ .. On £10,000 at 4£ „ 33 „ to 1 . „ .. 45 0 0 792 19 8 122 1 1 315 0 0 45 0 0 1,462 10 0 130 13 8 40 13 8 1,745,614 8 9 2,953 18 1 16,953 18 1 Sinking Fund, — Amount paid to Public Trustee on account of £21,046 15s. 43., 3ue 1 September, 1892 14,000 0 0 " The Public Eevenues Act, 1887 (No. 3) : " — Interest, — On £400,000 at 5 per cent., J year to 30 September, 1892.. On £400,000 at 4£ , J „ to 30 „ „ .. On £400,000 at 4£ „ 152 3ays to 30 March, 1893.. 5,000 0 0 4,500 0 0 7,495 17 9 16,995 17 9 Treasury Bills:— Interest, — On £132,600 at 5 per cent., i year to 30 June, 1892 .. On £115,000 at 5 „ £ . to 30 „ On £131,400 at 5 „ * „ to 30 „ On £12,100 at 5 „ £ , to 30 „ On £10,000 at 5 „ 175 clays to 23 „ On £59,000 at 5 „ 80 „ to 30 „ On £59,000 at 5 „ £ year to 31 December, 1892 On £100,000 at 5 , 1 „ to 31 On £100,000 at 5 „ 1 „ to 31 March, 1893 .. On £10,000 at 4£ „ 29 3ays to 28 May, 1892 .. On £6,200 at 4£ „ 91 „ to 30 June, On £106,700 at 4£ . 71 , to 30 „ On £2,000 at 4£ „ 172 „ to 19 December, 1892 On £88,000 at 4£ „ 1 year to 31 On £6,200 at 4£ „ £ ,, to 31 On £106,700 at 4£ „ £ „ to 31 On £132,600 at 4£ „ £ „ to 31 On £115,000 at 4£ £ „ to 31 On £129,400 at 4£ „ £ „ to 31 On £12,100 at 4£ „ £ „ to 31 On £33,000 at 4£ „ 32 days to 31 On £25,000 at 4£ „ 26 ,, to 31 On £10,000 at 4£ „ 22 , to 31 On £14,000 at 4£ „ 22 „ to 31 On £64,000 at 4£ „ 27 „ to 30 January, 1893 On £106,700 at 4£ „ 89 „ to 30 March, On £130,300 at 4£ » 89 „ to 30 3,315 0 0 2,875 0 0 3,285 0 0 302 10 0 239 14 6 646 11 6 1,475 0 0 5,000 0 0 5,000 0 0 35 15 1 69 11 2 933 19 8 42 8 3 3,960 0 0 139 10 0 2,400 15 0 2,983 10 0 2,587 10 0 2,911 10 0 272 5 0 130 3 10 80 2 9 27 2 6 37 19 5 213 0 9 1,157 12 5 1,442 17 8 41,564 9 6 Total Interest and Sinking Fund [£1,821,128 14 1

B.—l

25

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1893, under SPECIAL ACTS of the GENERAL ASSEMBLY.

PUBLIC ACCOUNTS, 1892-93.

£ s. d. £ s. d. £ s. d. "The Abolition of Brovinces Act, 1875:"— Compensation for loss of office, — S. Willoughby, Lands and Dee3s Begistry Office, Aucklan3 49 2 11 " The Auckland University College Act, 1882 : " — Grant for year to 31st March, 1893 4,000 0 0 " The Australasian Naval Defence Act, 1887: " — Contribution for year 1892-93 20,598 0 0 " The Civil Service Act, 1866: "— Allowances, — Allan, A. S. .. 1 April, 1892, to 31 Mar., 1893 Arrow, H. .. „ „ to Aubrey, H. B. .. „ „ to „ „ Austin, A. D. .. 1 Feb., „ to 31 Jan., Ba3deley, H. C. .. , „ to Bailie, F. .. „ 1893, to 28 Feb., Bailey, B. .. 1 April, 1892, to 31 Mar., Baker, E. .. „ to Barnard, W. H. .. , „ to Barr, A. .. 1 Mar., „ to 28 Feb., Batkin, C. T. .. 1 April, „ to 31 Mar., , Bicknell, F. .. 1 Jan., „ to 31 Dec, 1892 Blomfield, J. .. 1 April, „ to 31 Mar., 1893 Brewer, H. N. .. „ „ to „ „ Brown, S. P. .. 1 Jan., „ to 31 Dec. 1892 Brown, W. B. E. .. 1 Aug., „ to 31 Mar., 1893 Buchanan, J. .. 1 Jan., „ to 31 Dec, 1892 Bull, E. .. 1 April, „ to 31 Mar., 1893 Burgess, A. .. „ „ to „ „ Burn, J. F. .. „ „ to Campbell, F. E. .. „ to Carrington, 0. .. „ „ to „ „ Chapman, E. .. „ „ to 31 Dec, 1892 Cheeseman, W. F. .. „ to 31 Mar., 1893 Clarke, H. .. „ „ to Clarke, H. T. .. „ „ to Cooper, G. S. .. 1 Aug., „ to „ Costall, J., .. 10 July, „ to Corbett, W. .. 1 Jan., „ to 31 Dec, 1892 Creeke, W. .. 1 April, „ to 31 Mar., 1893 Crowe, A. .. „ „ to „ „ Culpan, W. .. „ to „ „ Cunningham, J. .. „ to „ Cunningham, P. .. „ „ to „ „ Curry, H. .. „ „ to „ „ Daniell, H. C. .. „ „ to Dickey, A. J. .. „ „ to 31 Dec, 1892 Earle, J. .. „ „ to 31 Mar., 1893 Eliott, G. E. .. 1 Mar., „ to 28 Feb., „ Ensor, J. .. 1 Feb., „ to 31 Mar., „ Falck, F. .. 1 Mar., 1893, to Fenton, F. D. .. 1 April, 1892, to Frazer, D. .. „ to „ „ Gill, E. J. .. 1 Mar., „ to Gisborne, Hon. W. .. 1 Feb., „ to 31 Jan., Goring, F. .. 1 April, „ to 31 Mar., Graham, G. H. .. „ „ to „ „ Greenway, J. H. .. 1 Feb., „ to 31 Jan., „ Gregory, J. .. 1 April, „ to 31 Mar., Halliday, C. .. 1 Mar., „ to 28 Feb., Hamilton, M. .. 1 April, „ to 31 Mar., Harsant, W. .. „ „ to „ „ Hart, J. T. .. 1 Feb., , to 31 Jan., Hartwright, H. .. 1 Jan., „ to „ „ Hill, E. .. 1 April, „ to 31 Mar., Hill, F. J. .. lAug., „ to 195 5 0 26 0 0 223 6 8 247 10 0 225 0 0 6 9 0 198 14 0 214 17 0 101 18 0 366 13 4 533 7 4 96 13 4 101 15 0 124 7 6 80 0 0 177 4 6 127 13 4 105 14 4 116 13 0 51 0 0 466 13 0 300 0 0 191 19 3 154 15 0 98 13 0 400 0 0 355 10 8 95 4 6 273 4 0 52 5 0 68 12 4 62 10 0 175 0 0 65 12 0 65 0 0 266 13 4 91 10 0 104 10 0 400 0 0 8 11 0 10 9 5 630 19 0 100 0 0 228 12 0 466 13 0 150 0 0 52 10 0 116 15 8 53 6 8 96 13 4 200 0 0 151 13 0 193 7 0 165 1 8 100 0 0 63 6 8 Carried forward 9,795 11 10 24,647 2 11

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

26

PUBLIC ACCOUNTS, 1892-93.

Brought forward .. .. ' il The Civil Service Act, 1866"— continued. Allowances — continued. Hill, T. .. 1 May, 1892, to 31 Mar., 1893 Holden, T. ' .. 1 Jan., „ to 31 Dec, 1892 Jackman, S. J. .. 1 May, „ to 31 Mar., 1893 Johnston, D. .. 1 April, „ to „ Judd, A. .. „ „ to Keetley, E. .. „ „ to Kelly, J. D. .. „ to Laing, E. B. .. „ „ to Lanauze, E. J. .. 5 July, „ to „ „ Lawlor, H. C .. 1 April, „ to Lewis, D. .. „ to 17 Oct., 1892 Lincoln, E. S. .. 1 Mar., „ to 28 Feb., 1893 Lockwood, W. H. .. ■ 1 Jan., „ to 31 Mar., „ Lodge, W. F. .. 1 April, „ to Lundon, D. .. 1 May, „ to Lusher, E. A. .. 1 Jan., „ to „ „ McCarthy, S. .. „ „ to 31 Dec, 1892 McCulloch, H. .. 1 April, „ to 31 Mar., 1893 MacDonnell, B. T. .. „ „ to McKellar, H. S. .. 1 Aug., „ to 31 Jan., Macarthur, J. .. 1 Jan., „ to 31 Dec, 1892 Marshall, C. .. 1 April, „ to 27 Aug., Mathews, J. .. „ to 31 Mar., 1893 Mattison, J. W. .. 1 Jan., „ to 30 June, 1892 Meech, W. .. 1 April, „ to 31 Mar., 1893 Moikle, A. M. .. „ to Mills, W. .. „ „ to Mitford, G. M. .. 1 Jan., „ to 31 Dec, 1892 Monro, H. A. H. .. 1 April, „ to 31 Mar., 1893 Monson, J. E. .. „ „ to Morrow, H. .. 1 Mar., „ to 28 Feb., Ollivier, J. .. 1 April, „ to 31 Mar., 1893 O'Connor, B. .. 1 Sept., „ to „ „ Parker, T. W. .. 1 April, „ to Parris, B. .. „ „ to Bauling, G. W. .. „ „ to Pearson, W. H. .. „ „ to „ „ Pickett, B. .. 1 Feb., „ to 31 Jan., Pinwill, A. .. 1 April, „ to 31 Mar., Pitt, H. .. „ „ to Plimpton, E. E. E. .. 1 Mar., „ to 28 Feb., Pollen, Hon. D. .. 1 April, „ to 31 Mar., Eich, E. F. .. 1 Juno, „ to Bobertson, J. .. 6 Oct., „ to „ „ Bodgerson, W. J. .. 1 July, „ to „ „ Bogan, J. .. 1 April, „ to „ „ Bough, D. .. 1 Jan., „ to 31 Dec, 1892 Sealy, H. B. .. 1 April, „ to Searancke, W. N. .. „ „ to 31 Mar., 1893 Sheath, A. B. .. 1 Jan., „ to Shrimpton, J. .. 1 Mar., „ to Sinclair, A. .. 1 April, „ to Smith, J. E. .. „ „ to Smith, T. H. .. „ „ to Snoswell, T. .. „ „ to Snow, C. H. .. „ „ to Stevens, F. .. 1 Dec, „ to Stewart, J. T. .. 1 April, „ to Tidmarsh, W. .. „ „ to Tizard, E. F. .. „ to Thomas, G. W. .. 1 Jan., „ to 31 Mar., 1892 Tucker, W. .. „ to 31 Dec, Veal, J. .. 1 April, „ to 31 Mar., 1893 Veale, J. S. .. „ „ to „ „ Warde, C. M. .. „ to Wardell, H. S. .. „ to Watson, E. .. 1 Oct., „ to Wayland, J. M. .. 1 April, „ to White, W. .. Uan., „ to White, W. B. .. 1 April, „ to Wilkin, J. T. W. .. 1 Jan., „ to 31 Dec, 1892 Willcocks, E. S. .. 1 April, „ to 31 Mar., 1893 Williams, E. M. .. „ to Wilson, W. W. .. „ „ to Woon, J. G. .. 1 July, „ to Wrigg, H. C. W. .. 1 April, „ to 28 Feb., Young, W. .. „ to 31 Mar., „ £ s. d. 9,795 11 10 366 13 4 31 5 0 136 17 9 366 13 0 173 7 0 18 12 8 130 19 0 112 10 0 108 5 1 130 18 0 145 10 2 67 17 0 28 12 11 185 0 0 192 10 0 96 0 10 55 10 8 233 6 0 150 0 0 216 13 6 65 0 0 50 14 9 81 13 4 11 13 4 64 16 4 145 14 0 385 14 4 196 15 0 342 17 0 271 16 0 120 16 8 2,50 0 0 85 15 0 242 3 0 314 6 0 91 1 5 340 9 0 209 10 4 142 17 0 100 0 0 110 14 0 418 15 0 181 5 0 75 8 4 186 5 2 466 13 4 277 1 8 214 5 6 240 0 0 161 16 4 158 17 5 195 0 0 484 11 6 371 8 7 83 14 0 157 10 0 61 0 0 300 0 0 69 7 3 180 19 0 9 13 9 104 13 4 49 15 0 56 2 10 186 13 0 366 13 0 72 10 0 51 5 3 45 6 3 375 4 0 127 19 6 250 0 0 135 0 0 100 14 4 174 12 4 144 1 1 350 0 0 £ s. d. £ s. d. 24,647 2 11 23,251 8 0 Carried forward 24,647 2 11 23,251 8 0

B.—l

27

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

Brought forward .. .. £ s. d. £ s. d. 23,251 8 0 £ s. d. 24,647 2 11 "The Civil Service Act, 1866" — continued. Gratuities, — Blackett, J., Widow of, late Engineer-in-Chief, Public Works Department, Wellington Broad, L., Widow of, late District Judge, Nelson Crawford, A., Widow of, late Inspector of Machinery, Dunedin Dennan, J. J., Widow of, late Draughtsman, Survey Department, Napier Downes, F. J., Widow of, late Postmaster, Port Chalmers .. Douglass, F., Widow of, late Inspector of Stock, Timaru .. Glassou, A. E., Widow of, late Clerk, Chief Post Office, Christchurch Kidson, J., Widow of, late Lightkeeper, Nelson Nicholls, J. H., Widow of, late Postmaster, Paeroa Nickless, W. H., Widow of, late Teacher, Native School, Colac Bay Basley, C, Widow of, late Inspector of Stock, Napier Scopes, C. E., Widow of, late Lightkeeper, Manukau Heads T.aylor, W. H., Widow of, late Telegraphist, Dunedin Tisdall, W. St. C, Widow of, late Audit Inspector, Auckland 1,200 0 0 900 0 0 325 0 0 427 10 0 450 0 0 325 0 0 285 0 0 180 0 0 100 0 0 200 0 0 400 0 0 150 0 0 125 0 0 375 0 0 5,502 10 0 Compensation for Loss of Office, — Electoral,— Lee, G. L., Begistrar, Christchurch Audit,-f Mcjntyre, P., Inspector, Wellington. Agent-General,— McKellar, W. G., Clerk, London Treasury,— Boscoe, T. S., Clerk, Wellington .. £285 19 7 Thane, W. T., Cashier, Wellington .. 543 17 10 172 9 9 255 5 7 487 12 1 829 17 5 Property-tax,— Bolton, C, Clerk, Wellington Bankruptcy,— Paul,; J., Clerk, Dunedin ... District: and Besident Magistrates' Courts, — Missen, B. T., Clerk, Waimate .. .. £197 8 8 EevelJ, W. H., Besidcut Magistrate, Lawrence 646 6 11 Woon, G. W., Clerk, Wanganui .. .. 378 15 0 Prisons; — McKi&stry, W. B., Warder, Terrace Gaol, Wellington Native, — Bate,,A.T., Clerk, Wellington ..' .. £336 1 7 Barclay, W. de B., Clerk, Wellington .. Ill 13 9 160 3 1 134 18 4 1,222 10 .7 132 14 4 447 15 4 Native Land Court, — Hammond, E., Begistrar, Auckland Postal and Telegraph,— Buekham, G., Postmaster, Bangiora .. £500 19 5 Kelly, A. E., Clerk, Tauranga .. .. 256 2 11 Percival, G. H., Telegraphist, Gisborne .. 118 1 2 506 6 0 875 3 0 Marine and Harbours, — Williams, W., Lightkeeper, Collingwood 32 9 3 Stamps,— Sisson, C. J., Clerk, Wellington .. Land and Deeds, — Ingpen, E. L., Clerk, Napier .. .. 193 14 0 373 8 11 Native Schools, — Franklin-Brown, W., Te Kao .. .. £198 1 2 Harrison, J., Teacher, Mangamuka .. 190 8 9 Magee, E. G. J., Teacher, Mangakahia .. 98 1 6 Stewart, E.O., Eotoiti .. .. .. 270 5 10 756 17 3 Industrial Schools, — Green, E., Official Correspondent, Auckland £63 0 3 Titchenor, E., Master, Caversham .. 298 8 3 Titchener, E., Matron, Caversham .. 132 12 7 494 1 1 Lunatic Asylums,— Boyd, J., Farm Manager, Auckland .. ... 107 12 6 Live Stock, — Foster, B., Inspector, Christchurch .. £385 7 8 Knyvett, W. H., Inspector, Blenheim .. 198 12 8 584 0 4 Carried forward 7,826 19 4 28,753 18 0 24,647 2 11

B.—l

28

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

£ s. d. 7,826 19 4 £ s. d. 28,753 18 0 £ s. d. 24,647 2 11 Brought forward ' The Civil Service Act, 1866 " — continued. Compensation for Loss of Office — continued. Lands and Survey,— Bellairs, E., Draughtsman, Wellington .. £408 4 4 Goulter, B. F., Surveyor, Blenheim .. 331 8 0 Fussell, J. B., Crown Lands Banger, Timaru 373 7 8 Parker, D., Draughtsman, Wellington .. 379 19 6 Parker, W., Beceiver of Land Bevenue, Napier .. .. .. .. 254 6 9 Trudgeon, B. B., Accountant, Auckland .. 395 16 8 Wilson, J. G., Draughtsman, Wellington .. 210 4 0 2,353 6 11 ; ' The Customs Laws Consolidation Act, 1882: " — Section 48, — Bewards for convictions and seizures 10,180 6 3 38,934 4 3 124 4 0 ■' The Government Bailways Act, 1887:" — Section 9, — Salaries of Commissioners, 1 April, 1892, to 31 March, 1893.. 3,200 0 0 ;l The Hamerton Bension Act, 1891: " — Hamerton, B. G, 1 April, 1892, to 28 February, 1893 229 3 4 "The Hospitals and Charitable Institutions Act, 1882:"— Subsidies, — Arrow District Hospital.. Ashburton Hospital Botird 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 Charitable Aid Board Charleston Hospital Cook Hospital and Charitablo 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 Biver Hospital Greytown Hospital Hawke's Bay District Hospital Board Hawke's Bay United Charitablo Aid Board Hokitika Benevolent Society .. .. .. Inangahua District Hospital and Charitablo Aid Board Jubilee Institute for the Blind, Auckland Kumara Hospital Masterton Hospital Napier Hospital Naseby Hospital Nelson Hospital and Charitable Aid Board North Canterbury and Ashburton United Charitablo Aid Board North Canterbury Hospital Board North of Auckland Hospital and Charitablo Aid Board North Otago Benevolent Institution Oamaru Hospital Otago Benevolent Institution Otago District Hospital Board Palmerston North Hospital and Charitable Aid Board Patea District Hospital Board Bicton Hospital and Charitablo Aid Board Beefton Hospital South Canterbury Hospital and Charitablo Aid Board Southland Hospital and Charitable Aid Board St. Andrew's Orphanage, Nelson Southland Hospital Taranaki Hospital and Charitsiblc Aid Board Thames and Coromandel United District Charitable Aid Board Thames District Hospital Board.. Thames Hospital Tuapeka Hospital Board Waikato District Hospital and Charitable Aid Board Waimate Hospital Waipawa District Hospital Board 137 8 9 463 17 2 5,927 14 6 160 14 6 975 11 8 650 1 11 7,300 0 5 120 0 0 732 6 8 586 17 4 411 18 7 264 17 10 163 7 11 207 10 4 1,362 9 9 74 3 6 624 2 10 148 14 9 2.36 2 1 1,417 3 0 126 7 3 550 0 0 1,654 11 9 146 15 2 337 14 2 526 10 8 73 16 11 2,211 5 0 7,036 9 3 3,474 6 11 535 1 6 69 13 6 210 12 9 169 2 2 3,140 2 5 1,021 14 2 125 0 0 325 12 3 449 7 10 2,040 2 4 2,847 13 9 93 7 10 61 5 9 1,119 11 5 939 11 1 520 1 5 68 13 7 377 0 10 1,546 11 3 61 9 6 651 2 0 f 411*44,41 ,'4-| 55,081 17 11 67,134 14 6 Gamed forward

29

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

s— B. 1.

PUBLIC ACCOUNTS, 1892-93.

Brought forward £ s: d. £ s. d. 55,081 17 11 £ s. d. 07,134 14 6 "The Hospitals and Charitable Institutions Act, 1882"— con. Subsidies— continued. 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 Charitable Aid Board Wellington and Wairarapa United District Charitable Aid Board Wellington Benevolent Institution Wellington Hospital Wellington District Hospital Board Wellington Ladies' Christian Association Wellington Society for Belief of Aged Needy Westland District Hospital and Charitable Aid Boar3 Westland Hospital 735 1 9 318 14 0 92 4 2 100 5 8 387 12 3 845 9 5 4,516 10 7 192 13 5 352 3 6 2,692 19 8 332 16 0 195 13 4 1,766 6 10 500 11 4 68,110 19 10 'The Legislative Officers' Salaries Act, 1867:"-— Salaries, 1 April, 1892, to 31 March, 1893,— Legislative Council House of Eepresentatives 1,288 14 2 2,000 0 0 3,288 14 2 Appropriation Act of 1890, Section 8. Appropriation Act of 1891, Section 8. Appropriation Act of 1892, Section 8. Total. £ s. d. £ s. d. £ s. a. £ s. d. The Local Bodies' Finance and Powers Act, Section 8, Appropriation Act, 1890, Section 8, Appropriation Act, 1891, and Section 8, Appropriation Act, 1892: — 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 Pahiatufb ,. Patangata: . Patea Piako .. .. .... Eaglan .. .. ... 415 2 10 433 15 9 166 3 1 267 11 1 63 19 7 38 16 0 172 4 8 64 3 4 317 16 2 131 10 11 723 0 2 358 5 4 1,048 0 2 328 12 7 136 14 3 247 17 1 90 8 1 452 17 3 432 12 8 496 14 8 229 14 4 125 0 0 125 0 0 69 14 11 0 8 9 93 19 8 132 2 10 227 5 10 193 1 3 274 11 0 104 12 7 113 14 4 375 0 0 438 0 0 551 11 0 342 19 10 206 5 0 543 15 0 1,142 3 9 50' 8 0 528 17 2 375 0 0 871 15 9 166 3 1 819 2 7 406 19 5 245 1 0 715 19 8 04 3 4 1,459 19 11 131 10 11 723 0 2 50 8 0 358 5 4 1,048 0 2 609 17 7 249 1 1 247 17 1 90 8 1 452 17 3 751 7 8 496 14 8 604 14 4 500 0 0 125 0 0 69 14 11 0 8 9 278 9 8 507 2 10 408 12 4 290 10 11 300 16 0 273 7 7 281' 5 0 112 6 10 318 15 0 375 0 0 375 0 0 184 10 0 375 0 0 181 6 6 103 9 8 26 5 0 168 15 0 """. "'Car'ned'"fb'r'ward ' ™" "~TT •7V96T16 10 6,265 10 5 14,227 7.3 [138,534 8 6

■R 1 JLJ ■ .L

30

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

Appropriation Act of 1890, Section 8. Appropriation Act of 1891, Section 8. Appropriation Act of 1892, Section 8. Total. Brought forwar3 £ s. d. £ s. d. 7,961 16 10 £ s. d. 6,265 10 5 £ s. 3. 14,227 7 3 £ s. d. 138,534 8 0 'he Local Bodies' Finance and Powers Act, Section 8, Appropriation Act, 1890, Section 8, Appropriation Act, 1891, and Section 8, Appropriation Act, 1892 — continued. Payment of Subsidies— contd. Counties— continued. Bangitikei Eodney Selwyn Southland Stratford Taieri Taranaki Tauranga Thames Tuapeka Vincent Waihemo Waikato Waikouaiti Waimate Waimea Waiapu Waipa Waipawa Wairarapa North Wairarapa South Wairoa Waitaki Waitemata Waitotara Wallace Wanganui Westland Whakatane Whangarei Whangaroa 175 16 2 152 7 10 312 10 0 266 16 10 123 17 10 375 0 0 258 13 2 248 14 9 11 6 3 629 14 9 125 0 0 125 0 0 370 10 10 125 0 0 1,093 10 5 1,142 19 3 260 0 1 243 1 9 525 4 5 503 16 8 114 1 11 125 0 0 216 16 7 137 10 2 125 0 0 819 16 6 704 7 3 746 5 0 937 10 0 476 5 0 187 10 0 375 0 0 207 10 5 187 10 0 375 0 0 375 0 0 331 4 4 375 0 0 922 1 2 152 7 10 1,250 0 0 743 1 10 311 7 10 750 0 0 258 13 2 456 5 2 198 16 3 629 14 9 500 0 0 500 0 0 701 15 2 500 0 0 1,093 10 5 1,394 11 7 260 0 1 303 0 5 1,006 0 2 514 10 1 425 16 11 650 0 0 760 11 7 407 13 11 500 0 0 1,494 16 6 704 7 3 99 19 1 115 15 7 280 4 6 56 7 9 251 12 4 59'l8 8 480 15 9 1013 5 311 15 0 525 0 0 543 15 0 270 3 9 375 0 0 675 0 0 9919 1 115 15 7 280 4 6 56 7 9 10 13 5 17,725 18 1 14,432 4 9 32,168 16 3 Boroughs,—i Akaroa Ashburton Auckland Avenal Balclutha Birkenhead Blenheim Brunner Cambridge Campbelltown Carterton Caversham Christchurch Danevirke Devonport Dunedin East Invercargill Feilding Foxton Gisborne Gladstone Gore ,. Green Island Greymouth Hamilton Hampden Hastings Hawera Hawkesbury Hokitika Invercargill 47 19 2 46 17 6 112 10 0 20 2 7 15 7 3 55 5 10 46 17 6 32 9 3 52 9 7 50 19 9 14 19 10 46 17 6 450 0 0 46 17 6 450 0 0 44 7 6 30 3 1 84 16 4 46 17 6 26 10 0 138 11 0 40 0 10 46 17 6 11 15 0 4 15 8 46 17 6 24 11 0 29 10 7 6 5 3 58 8 1 26 2 3 140 12 6 337 10 0 48 11 3 45 9 0 140 12 6 103 2 6 49' 5 4 140 12 6 4617 6 140 12 6 74 1 5 187 10 0 450 0 0 20 2 7 63 18 6 100 14 10 187 10 0 135 11 9 52 9 7 50 19 9 64 5 2 187 10 0 450 0 0 46 17 6 187 10 0 450 0 0 44 7 6 131 1 10 84 16 4 187 10 0 26 10 0 138 11 0 40 0 10 187 10 0 60 10 0 4 15 8 187 10 0 98 19 0 29 10 7 138 8 1 276 16 10 100 18 9 140 12 6 14012 6 48 15 0 140 12 6 74 8 0 132' 2 10 218 8 9 Carried forward 2,130 0 1 2,215 18 8 4,345 18 9 138,534 8 6

B.—l

31

DISBUESEMENTS under SPECIAL ACTS of the GENEEAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

Appropriation Act of 1890, Section 8. Appropriation Act of 1891, Section 8. Appropriation Act of 1892, Section 8. Total. Brought forward £ s. d. £ s. d. 2,130 0 1 £ s. d. 2,215 18 8 £ s. d. 4,345 18 9 £ s. d. 138,534 8 6 !he Local Bodies' Finance and Powers Act ; Section 8, Appropriation Act, 1890, Section 7, Appropriation Act, 1891, and Section 8, Appropriation Act, 1892— continued. Payment of Subsidies — contd. Boroughs— continued. Kaiapoi Kaitangata Karori Lawrence Lower Hutt Lyttelton Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Napier Nelson Newmarket New Blymouth Newton North-east Valley North Invercargill Oamaru Onehunga Onslow Pahiatua Palmerston Palmerston North Parnell Patea Petone Picton Port Chalmers Queenstown Eangiora Eiehmond Biverton Boslyn Boxburgh South Invercargill South Dunedin St. Albans St. Kilda Sumner .. Sydenham Tapanui Tauranga Thames Timaru Waimate Wanganui Wellington West Harbour Westport Winton Woodville 22 13 7 67 11 9 44 12 3 16 17 0 32 2 5 187 10 0 28 15 9 25 4 1 46 17 6 23 19 1 68 0 6 46 17 6 94 8 8 450 0 0 345 9 2 17 14 8 46 17 6 187 10 0 46 17 6 47 9 10 47 7 8 12 13 11 56 14 4 4 16 2 46 17 6 46 17 6 14 4 3 46 17 6 0 19 3 107 13 11 47 15 9 118 6 0 61 16 7 48 18 6 40 17 6 17 16 6 53 5 4 46 17 6 187 10 0 101 12 0 83 17 8 65 11 11 28 9 3 43 12 8 46 17 6 187 10 0 90 15 0 209 6 10 112 10 0 27 13 3 46 17 6 24 17 5 104 13 8 75 15 5 60 12 0 74 10 7 131 5 0 104* 7 10 79 13 9 117 0 0 14012 6 9611 3 14012 6 140 12 6 159 11 6 109 8 1 31 12 0 17 3 10 140 12 6 140 12 6 45 5 1 140 12 6 39 7 6 98 9 0 67 11 9 105 4 3 91 7 7 163 7 5 187 10 0 1,33 3 7 104 17 10 46 17 6 140 19 1 08 0 6 187 10 0 94 8 8 450 0 0 345 9 2 114 5 11 46 17 6 328 2 6 187 10 0 47 9 10 206 19 2 122 2 0 56 14 4 31 12 0 22 0 0 187 10 0 187 10 0 59 9 4 187 10 0 40 6 9 107 13 11 47 15 9 118 6 0 61 16 7 48 18 6 187 10 0 17 16 6 53 5 4 187 10 0 338 10 8 101 12 0 83 17 8 260 15 8 28 9 3 43 12 8 187 10 0 187 10 0 90 15 0 209 6 10 450 0 0 117 2 0 187 10 0 44 3 5 182 13 8 14012 6 14012 6 151 0 8 195 3 9 14012 6 337 10 0 89 8 9 140 12 6 19 6 0 78 0 0 6,165 19 2 5,634 16 8 11,800 15 10 Eoad Boards, — Akaroa and Wainui Akiteo Albertland South Alfre3ton Anama Arch Hill Ashley 125 0 0 63 4 0 18 0 1 2 11 11 125 0 0 63 4 0 18 0 1 45 14 5 16 17 6 130 15 3 250 0 0 30 12 9 62 10 0 43 2 6 16 17 6 100 2 6 187 10 0 Carried forward 301 18 9 347 12 6 649 11 3 138,534 8 6

B.—l

32

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

Appropriation Act of 1890, Section 8. Appropriation Act of 1891, Section 8. Appropriation Act of 1892, Section 8. Total. £ s. d. £ s. d. 301 18 9 £ s. d. 347 12 6 £ s. d. 649 11 3 £ s. d. 138,534 8 6 Brought forward ?he Local Bodies' Finance and Powers Act, Section 8, Appropriation Act, 1890, Section 8, Appropriation Act, 1891, and Section 8, Appropriation Act, 1892— continued. Payment of Subsidies — contd. Boad Boards — continued. Avon Avondale Awatere Awhitu Barrett Cambridge Carrington Castlepoint Courtenay Coldstream Oust Danevirke Dovedale Eastern Mahurangi East Malvern East Tamaki Eden Terrace Egmont Ellesmere Elliot .. Epsom Erewhon Eyreton Featherston Fitzherbert Frankley Geraldine Halswell Havelock Heathcote Henui Heretaunga Howick Township Hunua Inch-Clutha Kaiti Karaka Kaukapakapa Kaurihohore Kensington Kirikiriroa Kiwitea Knapdale Kohi .. Komokoriki Kowai Kumeroa Le Bon's Bay Levels Lincoln Lindhurst Little Biver Longbeach Lower Mahurangi Mainene Maharahara Malvern 'Manawatu Manchester Mandeville-Eangiora Mangawai Mangare Manganui Mangorei Manurewa Maraekakaho Maraetai 2714 0 2' 0 0 20 12 7 124 5 3 70 12 0 35 1 9 6 18 7 54 11 11 13 5 3 52 18 0 22 16 3 84 6 1 121 18 7 123 0 7 6 14 0 4 6 0 7 3 11 139 8 8 150 3 1 2 12 6 49 15 6 8 3 5 11 15 8 11 12 0 66 16 4 62 10 0 62 10 0 12 6 5 152 12 4 25 13 6 14 3 9 46 9 1 11 7 11 21 3 3 3 16 3 5 0 9 47 15 11 0 16 3 30 15 9 29 1 4 9 9 8 10 12 9 125 0 0 62 10 0 19 14 10 2 17 2 2 16 0 62 10 0 22 8 9 17 6 11 250 0 0 25 13 6 12 4 3 100 1 0 28 13 0 7 13 7 4 19 9 26 4 4 5 14 6 250 0 0 74 0 3 73 10 4 8 15 10 169 7 10 54 9 0 15 12 10 6 8 11 37 10 0 15 0 1 102 18 8 98 7 0 65 17 10 68* 4 3 78 0 0 9315 0 2910 2 2012 6 129 12 7 ll6' 5' 0 226 16 0 187 10 0 187 10' 0 6812 0 10915 11 123 11 3 250 6 9 70 12 0 35 1 9 ' 6 18 7 120 9 9 13 5 3 52 18 0 91 0 6 162 6 1 121 18 7 216 15 7 6 14 0 6 6 0 30 14 1 139 8 8 150 3 1 "23 5 0 179 8 1 8 3 5 122 0 8 "11 12 0 '293 12 4 250 0 0 '250 0 0 12 6 5 152 12 4 94 6 0 "14 3 9 156 5 0 11 7 11 "21 3 3 ""15 1 8 5 0 9 "81 0 8 23 6 3 30 15 9 29 1 4 9 9 8 10 12 .9 '218 15 0 '385 18 3 ' 19 14 10 12 12 5 3 4 9 277 15 0 22 8 9 17 6 11 250 0 0 94 0 0 12 4 3 184 8 6 28 13 0 7 13 7 4 19 9 26 4 4 25 3 0 270 5 6 359 0 3 367 7 10 8 15 10 169 7 10 54 9 0 15 12 10 29 11 2 37 10 0 15 0 1 li' 5 0 88* 4 ' 9 22 10 0 9818 0 323 8 3 915 3 6' 8 9 2is' 5 0 6812 6 84' 7 6 19 8 0 20 5 6 285 0 0 293 17 0 23' 2 3 Carried forward 30 2 9 3,428 17 6,977 4 5 3,518 4 3 138,534 8 6

B.—l

33

DISBUBSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-9 3.

Appropriation Act of 1890, Section 8. Appropriation Act of 1891, Section 8. Appropriation Act of 1892, Section 8. Total. £ s. d. 30 2 9 £ s. d. 3,518 4 3 £ s. a. 3,428 17 5 £ s. d. 6,977 4 5 £ s. d. 138,534 8 6 Brought forward 'he Local Bodies' Finance and Powers Act, Section 8, Appropriation Act, 1890, Section 8, Appropriation Aot, 1891, and Section 8, Appropriation Act, 1892 — continued. Payment of Subsidies — contd. Boad Boards— continued. Masterton Matakana East Matakana West Matakohe Matamata Mauku Maungaatua Maungatawhiri Mauriceville Mercer Maunu Moa Motoroa Mount Albert Mount Eden .. ... Mount Hutt Mount Peel Mount Boskill Mount Somers Mount Stuart Mount Wellington Norsewood North Buataniwha Newcastle Oakura Oero Okain's Bay Okawa Okato Omaha Omaka Omata One-tree Hill Opaheke' Opaheke North Opotiki Ormond Ormondville Orouaiti Oruru Otahuhu Otaki Otaraia Oteramika Otonga East Otonga Oxford Pakuranga Panmure Township Papakura (Manukau) Paparata Paparoa Papatoitoi Parihaka Parua Patangata Patea East Patea West Pelorus Peninsula Picton Pigeon Bay Pirongia Pokeno Pollock Settlement Porangahau l6'13 5 . 125 0 0 2 12 7 10 4 10 4 3 31 17 0 05 5 5 30 2 8 14 9 8 39 15 7 15 3 11 14 10 5 88 2 4 2 13 10 37 6 0 62 10 0 82 12 5 125 0 0 116 14 9 8 19 1 53 5 3 191 3 1 9 18 11 85 12 8 22 14 2 7 2 11 125 0 0 58 4 9 13 18 1 9 17 8 17 0 62 10 0 12 17 3 179 8 6 15 15 7 29 12 6 43 11 5 26' 5 0 28' 2 6 13 14' 1 ' 168 15 0 187 10 0 9315 0 42 0 9 6512 6 125 0 0 2 12 7 10 4 10 4 3 58 2 0 65 5 5 58 5 2 14 9 8 50 9 0 15 3 11 '14 10 5 '88 2 4 16 7 11 206 1 0 250 0 0 82 12 5 125 0 0 116 14 9 102 14 1 95 6 0 191 3 1 75 11 5 85 12 8 22 14 2 7 2 11 125 0 0 58 4 9 13 18 1 9 17 8 17 0 250 0 0 12 17 3 179 8 6 60 15 7 29 12 6 43 11 5 26 11 3 32 10 9 10 1 9 5 11 77 7 3 77 0 10 16 6 1 31 5 0 5 14 5 4 15 1 249 15 6 75 13 3 10 6 4 62 11 0 13 5 6 26 14 7 57 3 1 17 6 7 6 10 4 6 3 3 21 14 8 52 10 1 256 8 9 250 0 0 282 7 2 74 16 0 6 6 9 50 11 3 15 13 1 77 3 0 187 10 0 4,5' 0 0 11 18 3 10 1 9 5 11 77 7 3 77 0 10 10 6 1 31 5 0 5 14 5 4 15 1 62 5 6 18 13 3 10 6 4 15 6 0 13 5 6 15 9 7 57 3 1 17 6 7 6 10 4 6 3 3 21 14 8 52 10 1 121 8 9 250 0 0 161 2 8 74 16 0 6 6 9 11 3 9 3 13 1 26 14 3 2£>'ll 3 20 12 6 187'l0 0 57 0 0 47' 5 0 li' 5 0 135' 0 0 12l" 4 6 39 7 6 12 0 0 50 8 9 Carried forward 40 16 2 6,513 9 1 4,995 6 9 11,549 12 0 138,534 8 6

B.—l

34

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

Appropriation Act of 1890, Section 8. Appropriation Act of 1891, Section 8. Appropriation Act of 1892, Section 8. Total. £ s. a. 40 16 2 £ s. d. 6,513 9 1 £ s. d. 4,995 6 9 £ s. d. 11,549 12 0 £ s. a. 138,534 8 6 Brought forward 'he Local Bodies' Finance and Powers Act, Section 8, Appropriation Act, 1890, Section 8, Appropriation Act, 1891, and Section 8, Appropriation Act, 1892 — continued. Payment of Subsidies — contd. Boad Boards— continued. Bortobello Port Levy Port Victoria Poverty Bay Buhoi Bukekohe East Pukekohe West Pukekura Eangiaohia Bangitata Bemuera Biccarton .. .. Buarangi Euataniwha Seatoun South Bakaia Spreydon Springs Stanley Brook Tai Tapu Takaka Takapau Tamahere Tamaki West Taotaoroa Taratahi-Carterton Tataraimaka Tauhoa Tamumu Te Horo Templeton Temuka Te Puke Tomahawk Tuhikaramea Turanga Tuturau Upper Ashburton Upper Hurford Upper Mahurangi Upper Taueru Waiareka Waikiekie Waimate Waimumu Waipara Waipawa Waipipi Waipu North Wairau (Marlborough) Waipukurau Wairoa (Manukau) Wairoa (Patea) Waitara West Waitoa Waitotara-Momahaki Waiuku Waiwakaiho Wakanui Wallingford Wanstead Weber West Eyreton Whaingaroa Whakatane Whangaparoa Wharehine 181 10 9 12 12 8 9 9 4 8 13 4 13 13 9 82 19 7 35 5 6 62 1 0 19 14 8 16 5 3 62 10 0 46 2 3 3 2 8 105 0 4 5 2 7 125 0 0 14 1 7 16 11 2 115 10 9 5 64 3 4 30 13 10 23 10 0 10 10 1 51 11 11 5 4 10 10 18 3 31 5 0 45 16 3 21 13 0 195 7 10 170 5 0 29' 6 10 71 5 0 67 14 2 91 3 7 49 4 11 61 17 6 187 10 0 118 12 8 15* 7 6 19*16 10 71 17 9 4l' 3 6 110 9 6 35 0 0 72 0 0 124* 5 0 68 12 5 351 15 9 12 12 8 38 16 2 79 18 4 13 13 9 150 13 9 126 9 1 111 5 11 19 14 8 78 2 9 250 0 0 164 14 11 3 2 8 105 0 4 20 10 1 125 0 0 33 18 5 88 8 11 115 51 12 11 64 3 4 110 9 6 ' 65 13 10 95 10 0 10 10 1 175 16 11 5 4 10 10 18 3 31 5 0 45 16 3 90 5 5 195 7 10 28 4 11 10 17 11 22 12 10 32 2 0 22 15 5 125 0 0 3 2 11 28 16 2 30 4 9 31 5 0 9 8 10 104 11 0 27 14 5 432 14 1 17 10 0 111 4 3 8 18 11 500 0 0 93 15 0 21 18 1 29 15 9 67 17 3 125 0 0 80 3 3 60 17 6 16 18 1 109 5 3 81 16 7 19 8 8 67 15 10 21 14 6 6 14 0 41 17 10 3 16 10 7 18 1 28* 4 11 10 17 11 11 19 1 7 14 6 22 15 5 31 5 0 3 2 11 28 16 2 30 4 9 31 5 0 9 8 10 104 11 0 27 14 5 95 4 1 17 10 0 28 14 3 8 18 11 250 0 0 1013 9 24 7 6 9315 0 337*10 0 8210 0 250* 0 0 93 15 0 21 18 1 6 12 3 19 2 3 125 0 0 47 12 11 15 17 6 16 18 1 15 10 3 15 16 9 13 6 2 9 0 5 21 14 6 6 14 0 41 17 10 3 16 10 7 18 1 23* 3 6 48 15 0 3210 4 45 0 0 93 15 0 65 19 10 6 2 6 58 15 5 Carried forward 40 16 2 8,944 8 10 7,695 16 8 16,681 1 8 138,534 8 6

35

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

Appropriation Act of 1890, Section 8. Appropriation Act of 1891, Section 8. Appropriation Act of 1892, Section 8. Totals. Brought forward £ s. d. 40 16 2 £ s. d. 8,944 8 10 £ s. d. 7,695 16 8 £ s. d. 16,681 1 8 £ s. d. 138,534 8 6 'he Local Bodies' Finance and Powers Act, Section 8, Appropriation Act, 1890, Section 8, Appropriation Act, 1891, and Section 8, Appropriation Act, 1892— continued. Payment of Subsidies — contd. Boad Boards— continued. Whataupoko Whenuakura-Waitotara .. Wirokino Woodville Wyndham 8 8 6 7 4 10 125 0 0 58 4 9 13 9 9 46 17 6 24 6 6 68 8 9 55 6 0 31 11 4 125 0 0 126 13 6 13 9 9 40 16 2 9,156 16 8 7,835 9 5 17,033 2 3 Town Boards, — Amberley Arowhenua Bull's .. Clinton Clyde .. Danevirke Featherston Geraldino Grey Halcombe Hampstead Helensville Inglewood Johnsonville Kaikora North Kamo Kihikihi Lethbridge Linwood Mataura Ngaruawahia Normanby Opotiki Opunake Ormondvillo Otautau.. Outram Pahiatua Papakura Southbridge Stratford Taradale Te Aroha Temuka Tinwald Waipawa Waverley Whangarei Woolston Wyndham 1*13 4 24 11 0 9 10 1 19 14 6 15 5 6 20 1 3 46 6 1 4 6 11 17 0 1 3 18 16 5 9 18 7 7 18 2 1 4 8 1 18 5 10 2 19 6 8 7 6 3 10 0 10 12 0 46 17 6 24 1 10 6 15 4 10 2 2 21 10 4 13 2 5 7 3 3 7 6 6 7 18 7 19 17 9 5 3 4 27 6 9 8 0 2 15 16 0 18 8 4 42 0 8 16 8 5 34 2 4 3 2 0 25 16 5 18 16 10 19 4 3 1515 0 11*18 5 140*12 6 24 11 0 9 10 1 19 14 6 15 5 6 20 1 3 46 6 1 4 6 11 17 0 1 3 18 32 0 9 18 7 7 19 15 5 4 8 1 18 5 10 14 17 11 8 7 6 3 10 0 10 12 0 187 10 0 24 1 10 6 15 4 10 2 2 21 10 4 13 2 5 16 10 9 7 6 6 7 18 7 19 17 9 5 3 4 27 6 9 8 0 2 15 16 0 18 8 4 42 0 8 16 8 5 34 2 4 11 8 7 25 16 5 69 4 7 19 4 3 9 7 6 86 7 50* 7 9 1 13 4 659 16 7 236 7 9 897 17 8 53 2 11 33,708 10 6 28,138 18 7 61,900 12 0 Less refunds (in respect of overpayments),— Boad Boards, — Eketahuna Town Board, — Ormondville 5 7 3 15 2 11 20 10 2 61,880 1 10 Carried forward 200 414 10

B.—l

36

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1892-93.

£ s. d. £ s. d. £ s. d. 200,414 10 4 Brought forward ... " The Meredith and Others Bension Act, 1870:"— Collins, M. .. .. 1 April, 1892, to 31 Mar., % 1893 Hamlin, B. B. .. .. „ „ to „ ' „ 65 0 0 50 0 0 115 0 0 "The Military Pensions Act, I860:"— Pensions to Widows,--Arapera te Beo .. 1 April, 1892, to 31 Mar., 1893 Brown, M. B. .. 1 Jan., „ to 31 Dec, 1892 Buck, C. M. .. .. 1 April, „ to 31 Mar., 1893 Hastings, L. .. .. 1 Jan., „ to 31 Dec, 1892 Iritona Hanita .. 1 April, „ to „ „ Marara Ngakoa .. „ to 31 Mar., 1893 McDonald, E. .. „ „ to Mere Karaka Kopu .. „ to „ „ Morrison, A. .. .. „ „ to „ „ Bussell, 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 0 0 36 0 0 120 0 0 Bensions for Wounds, &c, — Adamson, T. .. .. 1 April, 1892, to 30 Sept., 1892 Beamish, J. G. .. „ „ to 31 Mar., 1893 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, 1892 Lake, T. .. .. 1 April, „ to 31 Mar., 1893 Lloyd, T. .. .. ' „ „ to McDonnell, W. .. „ „ to McKay, G. .. .. 1 Jan., „ to 31 Dec, 1892 McMahon, T. .. .. 1 April, „ to 31 Mar., 1893 Monck, J. B. .. .. „ „ to Percy, J. A. .. .. ' „ „ to „ Boss, E. 0. .. .. „ „ to Shanaghan, J. .. „ „ to „ Shepherd, B. .. .. „ „ to „ Timms, W. .. .. ■ „ „ to „ „ Tuffin, G. .. .. " „ „ to Vance, B. .. .. 1 Jan., „ to 31 Dec, 1892 Walsh, W. .. .. 1 April, „ to 30 June, „ Wasley, E. 0. .. „ „ to 31 Mar., 1893 Williamson, F. .. „ „ to „ „ 19 16 6 27 7 6 25 0 0 36 10 0 36 10 0 36 10 0 36 10 0 39 13 0 39 10 10 27 7 6 39 10 10 27 7 6 39 13 0 45 12 6 36 10 0 150 0 0 18 6 0 36 10 0 18 5 0 150 0 0 75 0 0 27 7 6 48 13 4 27 7 6 39 10 10 39 13 0 6 16 6 39 10 10 36 10 0 529 0 0 Anaru Patapu .. „ to Anaru Taruke .. „ „ to „ ,, Apera te Keunga .. „ to Hone Paraihe .. „ „ to ,, „ Karena Buataniwha .. „ to „ MatiuWhitiki .. „ to 31 Dec, 1892 Mauparoa .. .. „ „ to 31 Mar., 1893 Mehaka Keepa .. „ „ to „ „ Pera Taitimu .. „ to „ Buihana .. .. „ „ to „ „ Baniera Ngato .. „ to 31 Dec, 1892 13 13 9 9 2 6 45 12 6 9 2 6 13 15 0 6 17 6 18 5 0 13 13 9 18 5 0 9 2 6 6 17 6 1,391 7 2 1,920 7 2 'The Militia Act Amendment Act, 1862:"— Pensions to Widows, — King, E. M. .. .. 1 Oct., 1891, to 30 Sept., 1892 Sarten, L. .. .. 1 April, 1892, to 31 Mar., 1893 80 0 0 36 0 0 Pensions for Wounds, &c, — Bending, W. .. .. 1 April, 1892, to 31 Mar., 1893 Bilton, F. .. .. „ „ to Cody, W. .. .. „ „ to Dunn, A. J. N. .. „ „ to „ „ Leaf, B. .. .. „ „ to „ „ Oxenham, W. .. „ „ to „ „ Skinner, W. H. .. 1 July, „ to Vickery, W. .. .. 1 April, „ to Woolfe, T. .. .. „ „ to 116 0 0 36 12 0 36 10 0 18 5 0 36 10 0 9 2 6 27 7 6 34 5 0 36 10 0 36 10 0 271 12 0 ■387 12 0 Carried forward 202,837 9 6

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

6—B. 1.

37

PUBLIC ACCOUNTS, 1892-93.

£ s. a. £ s. a. £ s. a. 202,837 9 6 Brought forward "The New Zealand Consolidated Stock Act, 1877:" — Amount paid Bank of England for year ended 31st October, 1892, — For management For stamped warrants 17,535 5 4 150 10 0 17,685 15 4 "The New Zealand Institute Act, 1867:"— Hector, Sir J., Salary .. 1 April, 1892, to 31 Mar., 1893 800 0 0 "The New Zealand University Act, 1874:" — Grant for year 1892-93 3,000 0 0 "The Parliamentary Honorarium and Brivileges Act 1884 Amendment Act, 1887:"— Honoraria of Members of the Legislative Council Honoraria of Members of the Houso of Eepresentatives 2,072 3 9 9,788 2 6 11,860 6 3 "The Bayment of Members Act, 1892:"— Members of the Legislative Council Members of the Houso of Eepresentatives 1,200 0 0 3,960 0 0 5,160 0 0 " The Public Debts Sinking Fund Act, 1868: " — Section 7, — Salary of Secretary .. 1 April, 1892, to 31 Mar., 1893 50 0 0 " The Public Eevenues Act, 1891:" — Sections 9 and 76, — Deposits refunded Section 27,— FitzGerald, J. E. .. 1 April, 1892, to 31 Mar., 1893 Gavin, J. G. .. ,. „ to „ „ Section 91, — Law-costs 1,000 0 0 800 0 0 429 3 9 1,800 0 0 316 13 3 "The Babbit Nuisance Act, 1882:" — Subsidies, — Babbit Boards, — Awatere Hawke's Bay 2,545 17 0 2,117 1 2 1,297 1 8 3,414 2 10 " The Schafer, McGuire, and Others Pension Act, 1872 : " — McGuire, E. .. .. 1 Jan., 1892, to 31 Dec, 1892 Eussell, W. .. .. 1 April, „ to 31 Mar., 1893 Schafer, C. .. .. 1 Oct., 1891, to 30 Sept., 1892 18 6 0 18 5 0 30 0 0 66 11 0 " The Supreme Court Judges Act, 1874 : " — Gresson, H. B. .. .. 1 April, 1892, to 31 Mar., 1893 750 0 0 "The Walsh and Others Bension Act, 1869:"— Hewett, E. A. .. .. 1 April, 1892, to 31 Mar., 1893 50 0 0 "The Land Act, 1885:"— Amounts paid over to local bodies in respect of rents on perpetual leases and small grazing-runs,— Counties, — Hawke's Bay Boad Boards, — Alfredton 10 1 8 22 17 0 Amount paid over to Beceivcrs of Land Bevenue, Local Bodies' Deposit Accounts 32 18 8 18,411 19 5 " The New Plymouth Harbour Board Endowment Act, 1874:" — 25 per cent, of amount derived from rents under perpetual leases to 31 December, 1892 .. .. . J 18,444 18 1 1,222 17 8 "The Greymouth Harbour Act, 1884:" — Section 7, — Net profits arising from tho Greymouth-Brunner Bailway, 29 February, 1892, to 4 February, 1893 9,250 14 7 " The Westport Harbour Act, 1884 : " — Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Bailway and Wharf, 29 February, 1892, to 4 February, 1893 12,580 7 3 Total £ 289,718 19 0

B.—l

38

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1893, compared with the Sums voted under "The Appropriation Act, 1892."

PUBLIC ACCOUNTS, 1892-93.

b Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Department :— Legislative Council House of Eepresentatives General Expenses £ s. d. 1,648 4 8 4,449 10 9 10,486 13 7 £ s. d. 17 11 3 £ s. d. 1,648 4 8 4,449 10 9 10,469 2 4 £ s. d. £ s. d. 1,648- 4 8 4,449 10 9 10,409 2 4 s. d. 1,650 0 0 4,137 0 0 10,268 0 0 £ s. d. 1 15 4 £ s. d. 312 10 9 201 2 4 Total Class I. 16,584 9 0 17 11 3 16,566 17 9 16,566 17 9 16,055 0 0 1 15 4 513 13 1 4 5 0 7 8 9 10 11 12 13 14 Class II. —Colonial Secretary's Department: — Minister's Salary Clerk of Executive Council Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office .. Begistrar-General's Department Agent-General's Department Printing and Stationery Miscellaneous Services 400 0 0 50 0 0 1,709 11 8 704 3 4 4,195 7 0 1,353 12 4 8,119 7 4 6,579 5 1 5,069 16 3 37,890 17 5 18,455 2 1 48 8 0 19 12 6 2,441 12 8 11 3 4 275 0 10 14,295 4 3 4,276 0 1 400 0 0 50 0 0 1,709 11 8 704 3 4 4,146 19 0 1,333 19 10 5,677 14 8 6,568 1 9 4,794 15 5 23,595 13 2 14,179 2 0 400 0 0 50 0 0 1,709 11 8 704 3 4 4,146 19 0 1,333 19 10 5,744 6 5 6,568 1 9 4,794 15 5 23,720 10 2 14,345 16 0 400 0 0 50 0 0 1,710 0 0 700 0 0 4,344 0 0 1,600 0 0 6,250 0 0 0,902 0 0 4,410 0 0 24,345 0 0 18,810 0 0 '6 8 4 197 1 0 266 0 2 505 13 7 333 18 3 '4 3 4 66*11 9 384 15 5 13017 0 166 14 0 618 9 10 4,464 4 0 Total Class II. 84,527 2 6 21,367 1 8 63,160 0 10 364 2 9 63,524 3 7 69,521 0 0 6,335 15 2 388 18 9 15 16 17 18 Class III. —Colonial Treasurer's Department :— Treasury Department Friendly Societies Begistry Office Land and Income-tax Department Treasury : Miscellaneous Services 6,818 10 11 1,442 11 1 24,869 4 7 23,046 1 0 670 0 0 43 6 2 723 12 1 6,148 10 11 1,442 11 1 24,825 18 5 22,322 8 11 6,148 10 11 1,442 11 1 24,825 18 5 22,322 8 11 6,149 0 0 1,620 0 0 24,807 0 0 25,406 0 0 0 9 1 177 8 11 18 18 5 3,083 11 1 Total Class III. 56,176 7 7 1,436 18 3 54,739 9 4 54,739 9 4 57,982 0 0 3,261 9 1 18 18 5 19 20 21 22 23 24 25 26 27 28 Class IV. —Justice Department: — Department of Justice Crown Law Office Supreme Court Bankruptcy District, Besident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Native Land Court Miscellaneous Services 1,107 10 0 2,185 0 0 6,265 7 7 5,751 16 0 43,078 3 2 8,651 1 9 2,100 10 1 29,562 11 7 14,898 9 6 5,227 12 5 11 3 4 57 0 3 123 6 6 91 0 4 0 4 0 531 11 2 1 10 0 1,209 0 4 1,107 10 0 2,173 16 8 6,265 7 7 5,694 15 9 42,954 16 8 8,560 1 5 2,106 6 1 29,031 0 5 14,896 19 6 4,018 12 1 129 14 11 43 4 6 345 3 0 1,107 10 0 2,173 16 8 6,265 7 7 5,824 10 8 42,998 1 2 8,905 4 5 2,106 6 1 29,078 1 4 15,040 0 2 4,018 12 1 1,195 0 0 2,175 0 0 6,650 0 0 6,297 0 0 42,417 0 0 10,350 0 0 2,500 0 0 29,333 0 0 16,933 0 0 3,856 0 0 87 10 0 13 4 384 12 5 472 9 4 1,444 15 7 393 13 11 254 18 8 1,892 19 10 581 1 2 47* 0 11 143 0 8 162 12 1 Total Class IV. 118,834 2 1 2,024 15 11 116,809 6 2 708 4 0 117,517 10 2 121,706 0 0 4,932 3 1 743 13 3

B.—l

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

39

PUBLIC ACCOUNTS, 1892-93.

a O Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. — £ s. 3. £• s. 3. £ s. a. £ s. a. £ s. 3. £ s. 3. £ s. 3. £ s. a. 29 30 31 32 33 34 35 Class V.—Postal and Telegraph Department :— Post and Telegraph Salaries Telegraph Cable Subsidies Telegraph Extension Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Bailway Miscellaneous Services 172,877 15 10 308 6 8 1,073 4 0 44,627 11 0 26,068 13 6 187 17 6 49,721 12 10 5,244 5 5 11,256 12 0 47 15 5 167,633 10 5 308 6 8 1,073 4 0 33,370 19 0 26,020 18 1 187 17 6 48,629 9 0 1,804* 4 9 1,103 0 0 107,633 10 5 2,112 11 5 2,176 4 0 33,370 19 0 26,020 18 1 187 17 6 48,629 9 0 167,590 0 0 3,086 0 0 3,000 0 0 32,798 0 0 25,639 0 0 1,000 0 0 41,793 0 0 973 8 7 823 16 0 43 10 5 572 19 0 381 18 1 1,092 3 10 812 2 6 6,836 9 0 Total Class V. 294,865 1 4 17,640 16 8 277,224 4 8 2,907 4 9 280,131 9 5 274,906 0 0 2,609 7 1 7,834 16 6 36 37 38 39 Class VI. —Customs and Marine Departments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 32,507 13 6 1,862 5 5 27,978 8 3 10,935 7 2 121 6 4 44 2 6 1,497 18 9 343 8 11 32,386 7 2 1,818 2 11 26,480 9 6 10,591 18 3 67 3 5 32,453 10 7 1,818 2 11 26,528 14 3 10,592 14 10 32,473 0 0 2,484 0 0 26,659 0 0 9,856 0 0 19 9 5 665 17 1 130 5 9 - 48* 4 9 0 16 7 736 14 10 Total Class VI. 73,283 14 4 2,006 16 6 71,276 17 10 116 4 9 71,393 2 7 71,472 0 0 815 12 3 736 14 10 40 41 Class VII. —Stamps and Deeds Department: — Stamp Department Land and Deeds Begistry 4,457 6 9 15,980 18 0 4011 2 4,457 6 9 16,265 6 0 284 8 0 4,457 6 9 16,021 9 2 4,478 0 0 14,450 0 0 20 13 3 1,571 9 2 Total Class VII. 20,722 12 9 284 8 0 20,438 4 9 40 11 2 20,478 15 11 18,928 0 0 20 13 3 1,571 9 2 42 43 44 45 46 47 48 49 50 51 52 Class VIII. —Minister of Education :— Head Office Public Schools Native Schools Industrial Schools School for Deaf-mutes School for Blind Miscellaneous Services Lunatic Asylums Charitable Botorua Sanatorium Department of Labour 2,358 16 1 348,104 8 5 13,885 19 7 18,770 1 5 3,554 0 11 543 0 7 876 8 0 49,878 18 9 1,353 0 3 1,323 17 6 4,723 5 6 168 10 0 746 5 1 124 15 0 8,636 10 1 431 15 10 41 15 0 2 4 9 10,165 7 3 363 3 6 510 4 5 594 4 5 2,190 6 1 347,358 3 4 13,761 4 7 10,133 11 4 3,122 5 1 501 5 7 874 3 3 39,713 11 6 989 16 9 813 13 1 4,129 1 1 2,190 6 1 347,358 3 4 13,761 4 7 10,133 11 4 3,122 5 1 501 5 7 874 3 3 39,777 18 10 989 16 9 813 13 1 4,165 5 1 2,130 0 0 353,850 0 0 14,520 0 0 10,561 0 0 3,200 0 0 560 0 0 950 0 0 41,079 0 0 1,359 0 0 1,231 0 0 2,615 0 0 6,491 16 8 758 15 5 427 8 8 77 14 11 58 14 5 75 16 9 1,301 1 2 369 3 3 417 6 11 60 6 1 64 7 4 36* 4 0 1,550 5 1 Total Class VIII. 445,371 17 0 21,784 15 4 423,587 1 8 100 11 4 423,687 13 0 432,055 0 0 9,977 18 2 1,610 11 2

B.—l.

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

40

PUBLIC ACCOUNTS, 1892-93.

-■ o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure.! Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 53 54 55 Class IX. —Mines Department :— Mines Department Geological and Meteorological Miscellaneous Services 4,155 0 10 1,199 16 4 11,401 0 7 23 2 0 797 17 10 0 8 7 4,131 18 10 401 18 6 11,400 12 0 4,131 18 10 401 18 6 12,023 15 6 4,155 0 0 410 0 0 17,380 0 0 23 1 2 8 16 5,356 4 6 623* 3 6 Total Class IX. 16,755 17 9 821 8 5 15,934 9 4 623 3 6 16,557 12 10 21,945 0 0 5,387 7 2 50 57 Class X. —Agricultural Department :— Agricultural Department Live-stock Department .. .. .. 2,496 7 5 29,496 0 4 2,496 7 5 28,370 19 5 2,496 7 5 29,537 1 1 4,940 0 0 30,580 0 0 2,443 12 7 1,042 18 11 1,125 0 11 1,166* 1 8 Total Class X. 31,992 7 9 1,125 0 11 30,867 6 10 1,166 1 8 32,033 8 6 35,520 0 0 3,486 11 6 Class XI. —Working Eailways Department: — Working Eailways 58 767,024 10 1 37,747 19 4 729,276 10 9 220 0 0 729,496 10 9 714,914 0 0 14,582 10 9 Total Class XL 767,024 10 1 37,747 19 4 729,276 10 9 220 0 0 729,496 10 9 714,914 0 0 14,582 10 9 5!) 60 Gl Class XII. —Public Buildings and Domains Department :— Public Buildings School-buildings Government Domains 12,572 11 0 30,680 14 0 940 5 7 230 6 2 70 10 0 12,342 4 10 30,010 4 0 940 5 7 12,342 4 10 30,010 4 0 940 5 7 20,565 0 0 31,000 0 0 1,000 0 0 8,222 15 2 389 16 0 59 14 5 Total Class XII. 44,193 10 7 300 10 2 43,892 14 5 43,892 14 5 52,505 0 0 8,672 5 7 02 03 01 05 Class XIII. —Defence Department: — Defence Department Permanent Militia and Volunteers Stores and Magazines .. Miscellaneous Services 1,078 16 9 50,557 15 3 3,116 14 11 7,622 4 4 4,442 16 6 25 0 0 33 3 6 1,078 16 9 46,114 18 9 3,091 14 11 7,589 0 10 1,933* 10 10 1,078 16 9 48,048 9 7 3,091 14 11 7,589 0 10 1,076 0 0 53,300 0 0 3,341 0 0 11,770 0 0 5,251 10 5 249 5 1 4,180 19 2 2 16 9 Total Class XIII. .. 62,375 11 3 4,501 0 0 57,874 11 3 1,933 10 10 59,808 2 1 69,487 0 0 9,081 14 8 2 16 9 66 67 Class XIV. —Police Department: — Police Department Miscellaneous Services 95,337 19 1 549 7 0 1,1.39 10 2 94,198 8 11 549 7 0 900 4 4 95,098 13 3 549 7 0 94,819 0 0 633 0 0 279 13 3 83 13 0 Total Class XIV. 95,887 0 1 1,139 10 2 94,747 15 11 900 4 4 95,048 0 3 95,452 0 0 83 13 0 279 13 3

B.—l.

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

41

PUBLIC ACCOUNTS, 1892-93.

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unauthorised, — Services not provided for 5,028 12 2 3,287 4 4 1,741 7 10 1,741 7 10 1,741 7 10 SUMMAEY. Financial Year 1892-93 :— Ordinary Bevenue 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. —Minister of Education's Department.. IX. —Mines Department.. „ X.—Agricultural Department XI. —Working Bailways Department XII. —Public Buildings and Domains Department „ XIII. —Defence Department „ XIV. —Police Department Unauthorised 16,584 9 0 84,527 2 6 56,176 7 7 118,834 2 1 294,865 1 4 73,283 14 4 20,722 12 9 445,371 17 0 16,755 17 9 31,992 7 9 767,024 10 1 17 11 3 21,367 1 8 1,436 18 3 2,024 15 11 17,640 16 8 2,006 16 6 284 8 0 21,784 15 4 821 8 5 1,125 0 11 37,747 19 4 16,566 17 9 63,160 0 10 54,739 9 4 116,809 6 2 277,224 4 8 71,276 17 10 20,438 4 9 423,587 1 8 15,934 9 4 30,867 6 10. 729,276 10 9 364* 2 9 708 4 0 2,907 4 9 116 4 9 40 11 2 100 11 4 623 3 6 1,166 1 8 220 0 0 16,566 17 9 63,524 3 7 54,739 9 4 117,517 10 2 280,131 9 5 71,393 2 7 20,478 15 11 423,687 13 0 16,557 12 10 32,033 8 6 729,496 10 9 16,055 0 0 69,521 0 0 57,982 0 0 121,700 0 0 274,906 0 0 71,472 0 0 18,928 0 0 432,055 0 0 21,945 0 0 35,520 0 0 714,914 0 0 1 15 4 6,385 15 2 3,261 9 1 4,932 3 1 2,609 7 1 815 12 3 20 13 3 9,977 18 2 5,387 7 2 3,486 11 6 513 13 1 388 18 9 18 18 5 743 13 3 7,834 16 6 736 14 10 1,571 9 2 1,610 11 2 14,582 10 9 44,193 10 7 62,375 11 3 95,887 6 1 5,028 12 2 300 16 2 4,501 0 0 1,139 10 2 3,287 4 4 43,892 14 5 57,874 11 3 94,747 15 11 1,741 7 10 1,93310 10 900 4 4 43,892 14 5 59,808 2 1 95,648 0 3 1,741 7 10 52,565 0 0 69,487 0 0 95,452 0 0 8,672 5 7 9,681 14 8 83 13 0 2 16 9 279 13 3 1,741 7 10 Total Ordinary Bevenue Account 2,133,623 2 3 115,486 2 11 2,018,136 19 4 9,079 19 1 2,027,216 18 5 2,052,508 0 0 55,316 5 4 30,025 3 9

42

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, 1893.

PUBLIC ACCOUNTS, 1892-93.

LASS IL—COLONIAL SECBETAEY:— Vote No. 14—Miscellaneous Services :— Item 1—General Contingencies,—■ Salaries and Allowances, — Hall-keeper, Nelson, 1st April, 1892, to 31st March, 1893.. Brivate Secretary to tho Colonial Secretary, during the Session Private Secretary to the Postmaster-General, during the Session Acting Secretary to the Cabinet Night watchmen and extra Messengers Extra Clerical Assistance Cleaning offices £ s. d. 10 0 0 25 0 0 £ s. d. s. 1. 25 0 0 25 0 0 961 17 6 125 4 0 890 5 7 2,068 7 1 Travelling-allowances and expenses of Ministers on Public Service — Travelling-allowance of Ministers Travelling-expenses of Ministers 876 0 0 713 14 11 1,589 14 11 Travelling-allowance and expenses of Officers of the Colonial Secretary's Department Advertising and printing Analysis of foods, &c Books and publications Carriage-hire, funeral of Sir H. A. Atkinson Expenses on reception of Lord Glasgow Expenses connected with Assessment Courts Expenses of Professor Stuart's visit to Germany, inquiring and reporting on Dr. Koch's cure for consumption Expenses of inquiry re J. King, Census Enumerator Expenses connected with the inspection of weights and measures Flags, &c, for Government House Fuel and light Freight and cartage Law-costs Postages (official) for Agent-General's Department Bent of land in Sydney Street, Wellington Eewards for arrest of deserters Shipping charges Storage of goods, Paris Exhibition Subscriptions to newspapers Subscriptions to telephones Telegrams and cablegrams Travelling-expenses of Labour Delegates attending Conference Wood linoleum for Imperial Institute Sundry small payments 81 11 0 21 5 9 16 5 6 257 5 5 18 0 0 94 12 6 66 14 5 105 0 0 47 16 5 98 11 11 30 17 6 399 11 6 376 2 0 41 6 1 131 15 4 15 0 0 20 0 0 9 18 6 52 2 6 116 14 2 10 0 0 372 13 10 23 10 7 15 0 0 141 13 5 Less amount recovered 6,221 10 4 257 12 11 Item 2—Bent of Government Offices, — Hospital Eeserve, Wellington, 1 year to 31st July, 1892 Item 3—"Public Health Act, 1876,"— Salaries Vaccination fees Eegistration fees Inspection of ships Contingencies 5,963 17 5 200 0 0 185 0 0 905 14 9 332 4 6 252 9 0 203 2 4 1,878 10 7 Item 4—Expenses un3or " The Fine Arts Copyright Act, 1877 " Pensions of late Provincial GovernmentsWellington, — Item 5—T. George, late turnkey, Wellington Gaol, 1st April, 1892, to 31st March, 1893 Nelson, — Item 6 —Three 3aughters of late Superinten3ent, Mr. J. Eobinson, 1st April, 1892, to 31st March, 1893 Canterbury,— Item 7—T. Cass, late Chief Surveyor, 1st April, 1892, to 31st March, 1893 50 0 0 100 0 0 550 0 0 400 0 0 Item 8—H. N. Brewer, a33ition to pension un3er " The Civil Service Act, 1866," for special services ren3ere3, 1st April, 1892, to 31st March, 1893 .. .. Item 9—Expenses of printing Transactions of New Zealan3 Institute .. .. .. •. Item 10—Bent of Friendly Societies' Eeserve, Dunedin, 1 year to 1st November, 1892 Item 11—Cost of work done by Surveyor-General's Department 25 0 0 500 0 0 20 15 0 9 16 4 Carried forward 9,147 19 4

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43

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

PUBLIC ACCOUNTS, 1892-93.

Brought forward £ s. d. £ s. d. £ s. d. 9,147 19 4 CLASS II.—COLONIAL SECBETABY— continued. Vote No. 14 —Miscellaneous Services— continued. Item 12—Grant in aid to the Boyal Humane Society of Australasia Fire Brigades' Annual Demonstration, — Item 13—Grant-in-aid Item 14—Bailway-passes 100 0 0 250 0 0 250 0 0 Item 15—Compassionate allowance to M. Corliss, late keeper, Quarantine-station, Wellington Items 16, 17 —Salary and expenses of Besident, Barotonga, Hervoy Islands Item 18—World's Columbian Exposition, Chicago Item 19 —Bonus to encourage manufacture of iron Item 20—Bonus to encourage manufacture of salt Item 21—Gas and water for various Government buildings .. Preservation of New Zealand Fauna, Besolution Island, — Item 22—Curator Item 23 —Cottage for Curator Item 24—Grant to the widow and family of the late Sir H. A. Atkinson, paid to trustees Item 25—Gratuity to George Burgess for injuries received Item 26 —New edition of " New Zealand Justice of the Beace" 25 0 0 508 3 0 300 0 0 821 1 6 6 17 8 3,000 0 0 20 0 0 Total net expenditure, Vote No. 14 £14,179 2 0 CLASS III.—COLONIAL TBEASUEEE :— Vote No. 18 —Miscellaneous Services :— Item 1 —Expenses attending the annual drawings of debentures issued under " The Consolidated Loan Act, 1867," — Crown Agents' commission, at £ per cent., on redemption of £52,200 Consols Notarial charges Advertising and printing 261 0 0 15 15 0 22 6 6 299 1 6 Item 2 —Exchange and commission,— Commission paid Bank of New Zealand on remittances by post and telegraph in tho colony Commission on payment of dividends, — Bank of New Zealand Union Bank of Australia Bank of England Crown Agents 33 1 2 64 7 0 10 0 0 264 3 8 3,589 19 6 371 11 10 4 2 0 Commission on money-orders Exchange on drafts, — On Australia Bank of New Zealand, exchange on debentures of " The Consolidated Loan Act, 1867," paid off in Sydney 2 10 g 160 0 0 I Less amount received from Public Trust Office, Government Insurance Department, &c. 4,128 4 1 231 5 10 Item 3—Fee to Sir P. G. Julyan, as Financial Adviser to the Government, from the 5th February, 1892, to the 4th February, 1893 Item 4—Stamp duty and discount on drafts remitted from the colony to replenish the New Zealand Public Account Item 5—Befund of amount paid to the Consolidated Fund in the Estate of Cornelius Butler.. Item 6—Befund of amount paid to the Consolidated Fund in the Estate of David Clark Item 7 —Eefund of property - tax paid by estate of the late John Stace Item 8—Befund of property-tax paid by the Bank of New Zealand Estates Company (Limited), as recommended by the Bublic Petitions Committee Item 9 —Contingencies,— Advertising, and subscriptions to newspapers Advertising, carriage-hire, and wages of office-cleaner, in connection with payment of Imperial pensions in Auckland .. Bonus to Treasury messenger Books and publications Office furniture Salary of Private Secretary to Premier, 1st April, 1892, to 31st March, 1893 Salary of Shorthand-writer to Colonial Treasurer, 1st April, 1892, to 31st March, 1893 3,896 18 3 400 0 0 4,349 16 4 212 1 7 5 7 5 60 3 2 11,579 4 4 16 16 10 16 10 1 20 0 0 4 8 8 80 6 0 300 0 0 250 0 0 Carried forward 688 1 7 20,802 12 7

44

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

PUBLIC ACCOUNTS, 1892-93.

£ s. d. £ s. d. £ s. d. Brought forward 688 1 7 20,802 12 7 CLASS III.—COLONIAL TEEASUBEE— continued. Vote 18—Miscellaneous Services — continued. Item 9—Contingencies— continued. Extra clerical assistance Expenses in connection with shipment of worn silver coin .. Postage- and revenue-stamps, in London Safe for Treasury Cashier Subscription to Telephone Exchange, one year, to 31st December, 1893 Sundries Temporary assistant binder, wages Travelling-expenses of Private Secretary to the Premier, shorthand-writer, &c. 570 3 4 21 19 10 16 13 5 38 0 0 10 0 0 41 17 11 38 10 0 111 6 3 Less amount recovered from Imperial Government, to recoup cost of identifying pensioners, charged last year 1,536 12 4 16 16 0 1,519 16 4 Total net expenditure, Vote No. 18 £22,322 8 11 CLASS IV.-MINISTER OF JUSTICE:— Vote No. 28 —Miscellaneous Services :— Item 1—Burchase of reports and treatises for Crown Law Office Item 2—Purchase of land as a site for Courthouse, &c, at Chatham Islands Item 3—Gratuity to widow of the late H. L. Byrn, Bailiff, Besident Magistrate's Court, Masterton Item 4—Gratuity to widow of the late Frederick L. Friedman, Bailiff, Christchurch Item 5—Expenses connected with the case, Attorney-General v. W. B. Edwards Item 6—Legal costs of Supreme Court action, Toko Beihana v. James Moore Item 7 —Befund of part of estreated recognisance of C. Anderson Item 8—Eefund of fees paid under the Commission appointed in terms of " The Native Land Court Acts Amendment Act, 1889 " .. Item 9—Five per cent, on sales of land in the Town of Opunake paid to Natives Item 10—In full settlement of all claims of Charles O'Malley for loss.of office as Crier and Messenger, Supreme Court, Christchurch, as recommended by the Public Petitions Committee Item 11—Contingencies 52 3 7 54 10 6 50 0 0 75 0 0 580 19 0 21 0 0 4 10 0 250 0 0 234 15 0 50 0 0 2,645 14 0 Total net expenditure, Vote No. 28 £4,018 12 1 CLASS V.—POST AND TELEGEAPH :— Vote No. ,35 —Miscellaneous Services :— Item 1—Travelling-expenses of Inspectors and Linemen Item 2—Extra labour and material for repairs Item 3—Stationery, &c .. Item 4—Special allowance to Telegraph messengers during their first year's service Item 5—Training cadets Item 6 —Gas and water Item 7 —To make good amount lost by fire at Sefton office Item 8—Compassionate allowance to Mrs. O'Eeilly, mother of the late cadette O'Eeilly Item 9—Compassionate .allowance to Mrs. Cumberworth, mother of the late distributor Cumberworth Item 10 —Office expenses, &c, — Advertising and printing Allowances (Eailway Travelling Bost-office, Tellers, Interest, Shipping, &c.) Carriage of private bags.. Cleaning and scavenging Fees (telephone and money-order savings-bank) Lighting and fuel (omitting gas).. Lodging allowances to exchange cadettes Overtime Parcels-post expenses Postal Inspectors' travelling-expenses 4,382 18 2 12,031 5 3 3,218 3 11 325 0 0 3,00510 9 2 12 0 40 0 0 50 0 0 406 6 7 2,098 7 0 202 13 4 1,559 5 11 3,913 13 2 828 3 1 281 5 8 1,081 14 8 1,566 11 3 459 2 10 Carried forward 12,397 3 6 23,055 10 1

45

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7—B. 1.

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

PUBLIC ACCOUNTS, 1892-93

Brought forward £ s. 3. £ s. d. 12,397 3 0 £ s. 3. 23,055 10 1 CLASS V.—POST AND TELEGEAPH— continued. Vote No. 35—Miscellaneous Services— continued. Item 10—Office expenses, &c— continued. Poundage paid Eepairs, additions, and fittings Sundries Temporary officers Travelling and relieving expenses Uniforms for officers 969 16 4 3,784 8 2 1,970 16 0 1,391 15 7 4,500 3 9 559 15 7 25,573 18 11 Total net expenditure, Vote No. 35 £48,629 9 0 CLASS VI.—COMMISSIONED OF CUSTOMS :— Vote No. 37—Customs, Miscellaneous Services :— Item 1—Quarantine-keepers, Auckland, Wellington, Lyttelton, and Port Chalmers Item 2—Qurantine contingencies Item 3 —Bonus on exportation of canned and cured fish Item 4—Befund of Bonded Warehouse duty Item 5 —Befund of duty on machinery for making wire-netting Item 6 —Befund of duty on binder twine machinery Item 7 —Duty on sundry articles remitted by order of the Commissioner of Customs .. ".. Item 8—Befund of duty on tobacco destroyed 459 0 0 162 12 3 552 9 11 lio'12 0 363 12 0 37 11 3 132 5 6 Total net expenditure, Note No. 37 1,818 2 11 Vote No. 39 —Marine, Miscellaneous Services :— Item 1—" Hinemoa," s.s., working-expenses,— Wages Coal .. Provisions, &c.. Eepairs, stores, &c. 3,578 6 7 1,747 6 5 1,413 14 3 1,611 15 11 Less recoveries for rations, passage money, &c. 8,351 3 2 343 8 11 Item 2—Expenses of s.s. " Stella," whilst laid up Item 3—Guaranteed interest to Wellington Batent Slip Company to 31st March, 1892 Item 4—Grant to Waitaki County Council for making roads to Port Moeraki .. .. Item 5—Buoys and beacons, Gisborne Item 6- -Introduction of salmon ova 8,007 14 3 221 10 8 2,289 1 5 73*11 11 Total net expenditure, Vote No. 39 £10,591 18 3 CLASS VIII.—MINISTEB OF EDUCATION:— Vote No. 48—Miscellaneous Services :— Item 1—1,000 copies of work on New Zealand Entomology .. Item 2—Technical-instruction classes 153 14 7 720 8 8 Total net expenditure, Vote No. 48 £874 3 3 CLASS IX.—MINISTEB OF MINES :-- Vote No. 55—Miscellaneous Services :— Maintenance and Management of Water-races— Item 1—Waimea-Kumara Item 2—Mount Ida Water-race .. 2,408 3 0 573 4 4 Item 3—Compensation to Michael Hennessy, as recommended by Goldfields Committee Item 4—Thames, Otago, and Eeefton Schools of Mines— Salaries Travelling-expenses Payment to William Goodlet for services as lecturer, &c. .. Subsidies to Schools of Mines, &c — Thames Eeefton Hokitika Otago University 600 0 0 102 15 7 70 0 0 2,981 7 4 100 0 0 99 8 9 10 0 0 250 0 0 459 8 9 Item 5—Expenses of Board of Examiners for Mine-managers' certificates Item 6—Collection of mineral specimens as exhibits.. Item 7—£1 for £1 subsidy, final reward for discovery of the Mahakipawa Goldfield 1,232 4 4 262 3 9 40 18 4 250 0 0 Carried forward 4,766 13 9

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46

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

PUBLIC ACCOUNTS, 189 2-9 3

£ s. d. £ s. d. £ s. d. Brought forward CLASS IX.—MINISTEB OF MINES— continued. Vote No. 55 —Miscellaneous Services— continued. Item 8—Befund to Grey County of amount retained from goldfields revenue, in respect of compensation connected with the proclamation of the Arahura and Teremakau Eivers as tailings-channels Item 9 —Purchase of auriferous land at Kuaotunu, Coromandel Item 10—Befund of amount deposited by J. H. Witheford, as recommended by Goldfields and Mines Committee Item 11—Compensation and expenses in connection with the resumption of land and proclamation of rivers as watercourses for receiving tailings Item 12—Contingencies, and Mining Inspectors' travellingexpenses, — Anemometers Clerical assistance Filling in fissure, Waitahu Eiver Grant to Mount Ida Water-race Trust Law-costs, witnesses'expenses, &c. Miscellaneous Bent and cleaning Eevising Miners' Guide.. Stationery, advertising, plans, &c Travelling-expenses Typewriter Wages 4,760 13 9 599 0 0 100 0 0 4,035 5 3 28 13 8 35 10 0 20 0 0 300 0 0 102 13 5 30 1 7 57 3 5 53 2 0 93 3 6 1,117 1 5 12 12 0 49 12 0 1,899 13 0 Total net expenditure, Vote No. 55 £11,400 12 0 CLASS XIII.—MINISTEB OF DEFENCE :— Vote No. 65 —Miscellaneous Services :— Item 1 —Eepairs, &c, to military graveyards Item 2—Purchase of long-service medals Item 3—Pension to Mrs. Elizabeth Ford Item 4—Pension of late F. G. Eawson, continued to his widow Item 5—Pension of late W. Oliver, continue3 to his widow .. Item 6—Pension of late Mrs. Passmore, continued to her sisters Item 7 —Pension to Aperahama Tahumirangi for wounds received while in the service of the New Zealand Government Item 8—Pensions to recipients of New Zealand Cross Item 9—Special allowance to ex-Constable Packer, for serious permanent injuries received in the service Item 10—Special allowance to ex-Constable Miles Leighton, for serious permanent injuries received in the service Item 11—Compassionate allowance to the widow of late Torpedoman Heighton, at the rate of 15s. per week Item 12—-Compassionate allowance to the widow of late exTorpedoman Cornwall, for injuries received in the Shelly Bay explosion, at 15s. per week Item 13—Compensation for loss of office to ex-Torpedoman Otway.. Item 14—Arrears of New Zealand Cross pension to Captain G. Mair, as recommended by the Public Petitions Committee Item 15—Expenses of blowing up rocks in Inner Harbour, Nelson Item 16 —Cost of removing rocks, outer harbour, Nelson Item 17—Further expenses connected with the gun-cotton explosion, Shelly Bay .. Item 18—Further payment on account of acquirement of land for rifle-range, Polhill's Gully Item 19—Expenses of Boyal Commission on Polhill's Gully Bifle-range Item 20—Expenses of Royal Commission of inquiry into case of Nicholas Fryday Item 21—Subsidy to Hamilton Drillshed Item 22—Eepairs to machinery and hulls of steam-launches "Lyttelton," " Gordon," and "Isabel" .. Item 23—Amount paid for privilege of using Mount Eden Bifle-range Item 24—Broportion of salary of Imperial Officer in London, as Inspector of Warlike Stores Item 25—Ordnance and other warlike stores 58*11 6 46 0 0 45 0 0 47 0 0 7 10 0 170 0 0 39 10 10 30 0 0 39 0 0 21 0 0 68 8 9 160 0 0 492* 1 11 570 3 0 917 12 9 121 12 6 98 4 6 100 0 0 183 19 0 319 19 1 84 7 7 3,968 19 5 Total net expenditu/e, Vote No. 65 £7,589 0 10

47

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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, 1893.

STATEMENT in Detail of the NET EXPENDITURE under the DEPARTMENTAL VOTE for MISCELLANEOUS SERVICES of the LAND FUND ACCOUNT for the FINANCIAL YEAR ended 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

£ s. a. £ s. a. £ s. d. CLASS XIV.—POLICE DEPABTMENT :— Vote No. 67—Miscellaneous Services :— Item 1—-Bewar3s for convictions in sly grog-cases Item 2—Expenses attending the detection of sly grog-sellers Item 4—Special allowance to ex-Constable Stewart for serious permanent injuries received in the service Item 5 —Compassionate allowance to the widow of the late Sergeant Barrett Item 6—Compassionate allowance to the widow of the late Sergeant-Major Bevin 80 15 0 31 4 6 39 0 0 182 10 0 209 17 6 Total net expenditure, Vote No. 67 £549 7 0

Land Sales. Befunds. Net Beceipts. Land Sales for Cash :— Auckland Canterbury Hawke's Bay Marlborough.. Nelson Otago Southland Taranaki Wellington Westland £ s. d. 8,724 3 7 4,018 2 10 10,714 16 1 630 9 11 2,103 12 8 4,324 5 9 3,376 7 3 6,450 4 1 13,933 14 9 11 8 9 £ s. d. 28 0 0 1,503 2 7 83 11 3 4 10 0 8 0 0 9 15 0 £ s. d. 8,696 3 7 2,515 0 3 10,631 4 10 630 9 11 2,099 2 8 4,316 5 9 3,366 12 3 6,450 4 1 13,461 16 9 Cr. 2 16 3 471 18 0 14 5 0 Total Land Sales for Cash 54,287 5 8 2,123 1 10 52,164 3 10 Land Sales on Deferred Payments:— Land Sales on Deferred Payments 58,207 3 10 16 7 2 58,190 16 8 Total Beceipts .. 112,494 9 6 2,139 9 0 110,355 0 6

CLASS XV.—MINISTEB OF LANDS :— Vote No. 69—Miscellaneous Services: — Item 1—Fees to members of Waste Lands Boards Item 2—Interest on £2,000, part purchase-money of Stewart Island Item 3—Bent of endowments, Auckland and Parnell, opened under Village-settlement Begulations Item 4—Moiety of cost incurred in connection with efforts to produce rain at Oamaru Item 5—Contribution towards Mr. Walker's mission to England to arrange improvements in ships' cooling-chambers .. Item 6—Befund of expenses incurred re coal-prospecting areas at Brunnerton and Coal Creek Item 7 —Cash paid in lieu of remission certificates issued ' under the, authority of " The Naval and Military Settlers' and Volunteers' Land Act, 1891 " Item 8—Compensation to Natives for land at Pirongia Hanmer Springs— Item 9—Additions to bath-house and improvements Item 10—Subsidy to doctor Item 11—Te Aroha Hot Springs Item 12—Botorua Sanatorium (improvements! Item 13—To make good deposit embezzled by late Eeceiver of Land Bevenue, Auckland Item 14—Befund in respect of deficient acreage Item 15 —Gratuity to Ann Bobertson Item 16 —Payment to Westland County of depasturing licensefees Item 17 —Maintenance of the Wairau Monument Item 18—Befund of survey-fee on forfeited land application .. Item 19—Mrs. Featon's " New Zealand Flora " Contingencies (forests and plantations) £ s. d. £ s. d. £ s. d. 1,187 6 0 416 0 0 166 11 3 39 2 11 200 0 0 113 8 3 4,655 10 0 254 6 0 491 5 1 5~ 8 0 232 19 8 2 6 10 5 17 6 50 0 0 124 16 6 6017 6 19* 2 6 Total net expenditure, Vote No. 69 £8,024 18 0

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48

STATEMENT showing the NET ISSUES of the LAND FUND and OTHER ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1893, compared with the Sums voted under "The Appropriation Act, 1892."

PUBLIC ACCOUNTS, 1892-93.

EH O Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. iNet Expenditure. Advances. Total. LAND FUND ACCOUNT. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. G8 69 Class XV. —Lands and Survey Department :— Department of Lands and Survey Miscellaneous Services 124,846 10 6 8,777 17 1 18,633 4 1 752 19 1 106,213 6 5 8,024 18 0 1,889 11 9 108,102 18 2 8,024 18 0 109,140 0 0 8,453 0 0 1,037 1 10 428 2 0 Total Class XV. 133,624 7 7 19,386 3 2 114,238 4 5 1,889 11 9 116,127 16 2 117,593 0 0 1,465 3 10 Class XVI. —Bates on Crown Lands :— Eates on Crown Lands 70 555 18 11 24 19 2 530 19 9 530 19 9 1,000 0 0 469 0 3 - Total Class XVI. I ! 555 18 11 24 19 2 530 19 9 530 19 9 1,000 0 0 469 0 3 • ■ Unauthorised, — Services not provided for 5,122 13 0 5,008 1 2 114 11 10 114 11 10 114 11 10 ACCOUNTS OF LOCAL BODIES. Advance Account, — Unauthorised, — Services not provided for .. 356 1 7 356 1 7 356 1 7 356 1 7 SUMMAEY. Land Fund Account :— Class XV. —Lands and Survey Department .. „ XVI. —Bates on Crown Lands Unauthorised 133,624 7 7 555 18 11 5,122 13 0 19,386 3 2 24 19 2 5,008 1 2 114,238 4 5 530 19 9 114 11 10 1,889 11 9 116,127 16 2 530 19 9 114 11 10 117,593 0 0 1,000 0 0 1,465 3 10 469 0 3 114 11 10 Total of Land Fund Account 139,302 19 6 24,419 3 6 114,883 16 0 1,889 11 9 116,773 7 9 118,593 0 0 1,934 4 1 114 11 10 Accounts of Local Bodies :— Advance Account, — Unauthorised 356 1 7 356 1 7 356 1 7 350 1 7 Total of Accounts of Local Bodies 356 1 7 356 1 7 356 1 7 356 1 7

B.—l.

STATEMENT of the EXPENDITURE of the LAND FUND ACCOUNT under SPECIAL ACTS of the GENERAL ASSEMBLY for the FINANCIAL YEAR ended 31st March, 1893.

DETAIL STATEMENT of EXPENDITURE under Vote 70, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1893.

STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1893.

49

PUBLIC ACCOUNTS, 189 2-9 3.

LAND FUND ACCOUNT. £ s. d. £ s. a. £ s. a. Permanent Appbopbiations :— Payment of One-thibd of Pboceeds of Sales of Land on Defebbed Payments undeb " The Land Act, 1885," Section 127, to — County,— Sounds .. 194 5 0 Boad Boards, — Alfredton South Eakaia Waitotara-Momohaki Wyndham 66 4 8 380 12 11 9 7 8 7 6 2 463 11 5 Amount paid over to Eeoeivers of Land Revenue, Local Bodies' Deposit Accounts 19,545 12 3 " New Plymouth Habboue Boabd Endowment Act, 1874"— 25 per cent, of amount derived from land sales 20,203 8 8 5,957 6 11 Total £26,160 15 7

Bates on Crown Lands :— Counties,— Wairoa Boroughs,— Blenheim Gisborne Invercargill North Marton Palmerston North £ s. d. 18 16 1 12 1 1 0 16 3 5 0 0 33 17 6 £ s. d. 3 19 8 £ s. d. 70 10 11 Boad Boards, — Collingwoo3 Masterton Waitotara-Momohaki 48 12 10 33 3 2 5 16 0 Harbour Boards, — Gisborne Napier ... Oamaru 87 12 0 109 3 8 55 10 2 229 2 6 393 16 4 Less Befund of over-payment made to Mount Eden Boad Board 555 18 11 24 19 2 £530 19 9

Bents. Timber Licenses, etc. Total. Auckland Otago .. Southland Wellington Westland £ s. d. 31 0 0 60 6 4 264 3 4 £ s. d. 89 0 9 £ s. d. 120 0 9 60 6 4 1,022 18 5 7 2 4 2 10 0 758 15 1 7 2 4 2 10 0 Totals 355 9 8 857 8 2 1,212 17 10

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50

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

Balances on 31 March, 1892. Beceipts. Bayments and Transfers. Balances on 31 March, 1893. BEVENUE FEOM FEES, FINES, ETC. Counties :— Amuri Bay of Islands Cook Coromandel Eden Geraldine Hawera Hawke's Bay Hobson Hokianga Horowhenua Hutt Inangahua Kaikoura Lake Mackenzie Manawatu Marlborough Otamatea Bodney Selwyn Southland Taieri Taranaki Tuapeka Vincent Waiapu Waihemo Waikouaiti Waimea Waipawa Wairarapa North Wairoa Waitemata Westland Whakatane £ s. d. £ s. d. 0 10 0 20 1 0 7 19 0 5 0 0 0 13 10 14 0 0 2 0 0 12 0 20 0 6 18 6 0 0 18 0 0 5 0 0 15 0 10 0 0 0 10 17 6 0 0 10 2 14 6 17 10 0 14 0 3 11 0 0 15 0 7 5 0 2 5 0 1 18 6 0 10 11 10 0 5 0 0 3 0 0 0 7 6 15 0 1 15 0 0 17 0 14 0 6 2 0 0 10 £ s. d. 0 10 0 20 1 0 7 19 0 5 0 0 0 13 10 14 0 0 2 0 0 12 0 19 16 6 18 6 0 0 18 0 0 5 0 0 15 0 10 0 0 0 10 17 6 0 0 10 2 14 6 7 10 0 14 0 3 11 0 0 15 0 7 5 0 2 5 0 1 18 6 0 10 11 10 0 5 0 0 3 0 0 0 7 6 15 0 1 15 0 0 17 0 14 0 6 2 0 0 10 £ s. d. oio o 10* o o 161 11 1 151 1 1 10 10 0 Boroughs :— Akaroa Arrowtown Ashburton Auckland Balclutha Blenheim Brunner Carterton Caversham Christchurch Cromwell Danevirke Devonport Dunedin Dunedin South Feilding Foxton Greymouth Greytown Hamilton Hastings Hawera Hokitika Invercargill Invercargill North Invercargill East Kaiapoi Lawrence Lower Hutt Lyttelton Marton Masterton Mosgiel Napier Nelson Newmarket New Plymouth 010 2 16 0 2 11 6 3 19 6 103 2 6 5 8 0 0 5 0 0 10 0 12 0 0 10 0 64 17 6 0 11 6 3 7 0 0 15 0 72 8 0 1 11 6 0 0 11 0 0 7 5 7 0 3 2 6 3 16 0 12 12 6 15 0 11 10 0 12 11 6 13 0 0 6 0 1 11 0 1 18 0 2 14 0 17 0 1 15 0 3 5 6 1 10 0 17 11 6 5 12 6 12 0 2 17 6 2 16 0 2 11 6 3 19 6 103 2 6 5 8 0 0 5 0 0 10 0 12 0 0 10 0 64 17 6 0 12 6 3 7 0 0 15 0 72 8 0 1 11 6 0 0 11 0 0 7 5 7 0 3 2 6 3 16 6 12 12 6 15 0 11 10 0 12 11 6 13 0 0 6 0 1 11 0 1 18 0 2 14 0 17 0 1 15 0 3 5 6 1 10 0 17 11 0 5 12 6 18 0 2 17 6 6' 6 0 Carried forward 0 7 0 355 15 6 356 2 6

51

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BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1892-93.

Balances on 31 March, 1892. Payments AND Transfers. Balances Beceipts. on 31 March, 1893. iEVENUE FBOM FEES, FINES, ETC. — continued. Brought forward.. ioROUGHS — continued. North-east Valley Oamaru Onehunga Palmerston North Parncll Patea Petone Port Chalmers Queenstown.. Eangiora Boslyn Boss St. Albans St. Kilda Sydenham Tapanui Thames Timaru Waimate Wanganui Wellington West Harbour Westport Woodville £ s. d. 0 7 0 £ s. d. 355 15 6 £ s. d. 356 2 6 £ s. d. 2 8 0 3 17 0 14 0 24 15 0 0 4 0 0 10 0 17 6 1 11 6 4 0 1 0 13 6 2 10 6 3 0 7 0 0 0 10 0 5 0 0 15 0 11 4 0 18 5 0 0 11 6 23 10 0 79 0 6 4 3 0 18 12 4 3 7 0 2 3 0 3 17 0 14 0 24 13 6 0 4 0 0 10 0 17 6 1 11 6 4 0 1 0 13 6 2 0 0 6 3 0 7 0 0 0 10 0 5 0 0 15 0 11 4 0 18 5 0 0 11 6 23 10 0 79 0 6 4 3 0 18 12 4 3 7 0 0 5 0 0 16 6' 1 0 0 7 0 575 19 5 575 18 11 0 7 0 'own Boards: — Clyde Danevirke Featherston Kamo Linwood Opotiki Ormondville Botorua .. .. ■ • ■ • • Southbridge Taradale Waipawa Whangarei .. o' 6 0 25 8 0 3 18 0 0 11 0 17 10 0 11 5 0 17 10 0 0 7 6 5 0 0 0 12 0 0 10 0 0 2 0 18 0 0 25 8 0 3 18 0 0 11 0 17 2 0 11 5 0 10 19 9 0 13 6 5 0 0 0 12 0 0 10 0 0 2 0 18 0 0 6' 8 0 0*10 3 0 6 0 100 13 0 100 1 3 0 18 3 toAD Boards :— Eden Terrace Epsom Kowai Mount Albert Mount Eden Mount Boskill Mount Wellington One-tree Hill Oxford Belorus Picton Eemuera Waipara 0 5 5 0 10 0 10 0 10 0 0 0 8 0 10 0 0 42 0 0 0 10 0 17 6 4 12 0 0 5 0 0 2 0 0 5 0 0 5 5 0 10 0 10 0 10 0 0 0 8 0 10 0 0 42 0 0 0 10 0 17 0 4 12 0 0 5 0 0 2 0 0 5 0 0 5 5 70 0 0 70 5 11 lCclimatisation Societies :— Auckland Canterbury Grey Hawera Hawke's Bay Inangahua Lake Nelson Opotiki Farmers' Club Otago Poverty Bay Bangitikei Southland ... Taranaki 417 10 0 78 15 0 10 0 0 72 0 0 152 0 0 7 0 0 8 0 0 80 10 0 7 0 0 119 0 0 37 0 0 32 10 0 27 7 0 102 0 0 417 10 0 78 15 0 10 0 0 72 0 0 152 0 0 7 0 0 8 0 0 89 10 0 7 0 0 93 0 0 37 0 0 32 10 0 27 7 0 102 0 0 45* 0 0 36' 0 0 6 0 0 32' 0 0 Carried forward .. 51 0 0 1,150 12 0 133 12 0 68 0 0

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

52

PUBLIC ACCOUNTS, 1892-93.

Balances on 31 March, 1892. Beceipts. Payments and Transfers. Balances on 31 March, 1893. BEVENUE FEOM FEES, FINES, ETC. — continued. Brough t forward Acclimatisation Societies— continued. Tauranga Waitaki Branch (Waitaki and Waimate Counties) .. .. .. ... Wanganui Wellington £ s. d. 51 0 0 £ s. d. 1,150 12 0 £ s. d. 1,133 12 0 £ s. d. 68 0 0 39 0 0' 39 0 0 13 0 0 29 0 0 341 10 0 13 0 0 29 0 0 342 10 0 10 0 Harbour Boards :— Auckland Lyttelton Wellington 52 0 0 1,573 2 0 5 15 0 17 4 0 0 7 0 1,557 2 0 5 15 0 17 4 0 0 7 0 08 0 0 23 6 0 23 6 0 Volunteer Corps :— D Battery Now Zealand Artillery Heretaunga Mounted Bifles Petone Navals Albert Bifles Gore Bifles Masterton Bifles Bangiora Bifles Bichmond Bifles Wellington Bifles 15 0 2 0 0 10 0 3 11 0 10 0 10 0 4 0 0 2 19 0 0 5 0 15 0 2 0 0 10 0 3 11 0 10 0 10 0 4 0 0 2 19 0 0 5 0 17 0 0 17 0 0 Public Beserve :— New Blymouth Botanic Gardens 0 10 0 10 Total Bevenue from Fees, Fines, etc. 52 18 5 2,521 13 6 2,494 16 2 79 15 9 ENDOWMENTS OF LAND. Harbour Boards :—• Greymouth Westport 5,119 12 8 2,543 4 4 3,728 12 0 4,389 6 2 2,924 16 6 8 10 0 5.923 8 2 6.924 0 6 Total Endowments of Land 2,933 6 6 12,847 8 8 7,602 17 0 8,117 18 2 GOLDFIELDS BEVENUE. Counties: — Bay of Islands Bruce Buller Clutha Collingwood Coromandel East Taupo Fiord Geraldine Grey Inangahua Lake Maniototo Marlborough Ohinemuri Piako Southland Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waipawa Waitaki Wallace Westland Whangarei 4 8 0 46 15 6 0 10 0 107 12 0 5 2 0 70 6 6 233 19 0 28 6 6 113 19 4 0 13 110 11 10 6 8 6 0 143 11 0 11 10 0 681 19 0 166 4 8 489 1 0 10 0 49 12 0 10 0 1,221 3 4 1,820 9 7 1,275 11 6 510 1 0 212 3 8 50 19 0 44 13 6 273 14 1 39 8 0 16 3 0 1,185 12 0 800 11 6 183 9 6 229 14 6 12 15 0 2 0 0 49 16 6 226 12 6 1,228 3 2 10 0 145 17 0 11 0 0 688 9 0 0 10 0 267 6 8 481 10 0 10 0 49 12 0 10 0 1,265 10 4 1,998 16 7 1,183 8 6 580 9 4 212 3 8 52 2 3 45 4 6 280 19 7 42 13 0 15 10 0 1,080 11 0 840 9 0 162 4 6 259 3 6 13 5 0 2 0 0 49 16 6 227 4 0 1,230 7 8 1 10 0 2 2 0 0 10 0 40 5 6 6 10 6 12 13 0 25 19 6 61 12 0 120 9 6 43 11 0 4 18 0 0 10 0 4 5 0 5 10 0 13 0 131 4 0 23 2 0 26 1 0 0 11 0 0 10 0 26 3 6 62 19 6 4 16 0 30 0 0 10 0 8 4 6 98 13 6 0 10 0 7 13 0 96 9 0 864 5 1 10,939 19 0 11,189 13 7 614 10 6

B.—l

53

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

B—B. 1.

PUBLIC ACCOUNTS, 1892-93.

Balances on 31 March, 1892. Beceipts. Baymests and Transfers. Balances on 31 March, 1893. GOLDFIELDS BE VENUE— continued. £ s. d. £ s. d. £ s. a. £ s. d. Boroughs:— Alexandra Auckland Cromwell Invercargill Kumara Naseby Nelson Boss Boxburgh Thames 0 10 0 3 10 0 2 10 0 5 0 0 0 10 0 65 11 0 0 3 0 20 0 0 7 10 0 88 2 0 16 11 0 1 10 0 212 7 6 10 5 0 2 10 40 1 0 0 3 0 20 10 0 10 0 0 67 12 0 17 1 0 1 10 0 205 9 0 9 15 0 1 19 0 20 0 0 30 0 25*10 0 6'10 0 7 8 6 0 10 0 0 2 0 12 10 0 424 0 0 380 0 0 56 10 6 Town Board:— Te Aroha 0 7 0 4 3 0 4 8 0 0 2 0 High School Commissioners: — Thames 11 0 0 104 6 0 115 6 0 New Zealand University :— Otago 55 0 0 55 0 0 Harbour Board: — Westport 1 10 0 100 12 0 102 2 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui .. .. 272 4 5 001 10 8 317 5 5 1,375 3 9 76 12 0 278 7 8 995 5 8 423 0 0 1,211 4 7 217 12 6 1,155 1 0 621 8 5 1,384 16 9 332 19 7 441 15 4 118 17 0 1,201 11 7 76 12 0 2,042 16 3 2,907 17 11 3,378 18 8 2,171 15 6 Total Goldfields Bevenue 2,842 18 6 3,532 8 4 14,535 18 5 15,225 8 3 GOLD DUTY. Counties: — Coromandel Ohinemuri Piako Thames Tuapeka Whangarei 94 18 0 116 15 6 13 4 0 664 12 7 1,403 15 8 50 7 5 1,138 9 1 0 2 0 0 10 0 759 10 7 1,448 9 2 63 11 5 1,138 9 1 0 2 0 0 10 0 72' 2 0 224 17 6 3,257 16 9 3,410 12 3 72 2 0 Borough:— Thames 557 10 7 557 10 7 Unknown Account 1,048 18 10 292 1 5 1,048 18 10 292 1 5 Total Gold Duty 1,273 16 4 4,107 8 9 5,017 1 8 364 3 5 COUNTIES SEPABATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 44 8 8 Dr. 74 10 5 Dr. 107 0 6 52 4 0 Dr. 23 12 0 0 12 0 43 16 8 | Dr. 73 16 7 Dr. 107 0 6 8 19 0 'Dr. 2 8 0 013 10 .. 205 16 3" 21 4 0 249 1-3 , I Dr. 130 9 5 Total Counties Separate Account Dr. 108 10 3 227 14 1 249 13 3

B.—].

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

54

PUBLIC ACCOUNTS, 1892-93.

Balances on 31 March, 1892. Payments AND Transfers. Balances Beceipts. on 31 March, 1893 £ s. d. £ s. d. £ s. d. £ s. d. ADVANCE ACCOUNT. Counties :— Ashley Bay of Islands Buller Coromandel Grey Hobson Hokianga Inangahua Lake Manawatu Maniototo Mongonui Ohinemuri Otamatea Piako Baglan Stewart Island Stratford Tauranga Thames Tuapeka ; Vincent Waihemo Waikato .. Waipa Waitaki Westland : Dr. 274 12 6 0 12 0 15 14 0 1 14 0 40 4 0 24 1 0 0 3 2 19 9 2 18 0 211 16 9 4 8 11 333 15 10 0 16 8 5 4 0 0 5 8 3 10 1 4 13 1 0 12 0 15 14 0 1 14 0 46 4 0 24 1 6 0 3 2 19 9 2 18 0 211 16 9 4 8 11 59 3 4 13 3 4 5 4 0 0 5 8 3 10 1 0 11 7 12 19 0 Dr. 12* 6 8 Dr. 4 16 Dr. 1219 0 Dr. 38 14 10 38 14 10 2 12 6 9 19 12 14 0 9 13 1 0 3 0 0 15 1 3 11 7 317 11 7 110 Dr. 2 8 9 2 12 6 6 13 0 12 14 0 9 13 1 0 3 0 0 15 1 3 11 7 356 1 7 110 Dr. 1,399 18 0 Dr.1,438* 8 0 Dr. 1,719 15 7 1,053 5 10 797 3 11 Dr.1,463 13 8 Boroughs :— Cambridge .. Cromwell Feilding Gore Greytown Palmerston North Tauranga Dr. Dr. 0 8 9 0 16 2 16 0 17 11 3 7 8 0 8 9 0 16 0 14 4 2 16 0 17 11 3 7 8 6*14 4 2 12 6 Dr. 212 6 Dr. 0 10 3 7 11 8 9 13 11 Dr. 2 12 0 Town Boards :— Clyde Kamo Opotiki Whangarei 0 19 6 10 0 0 9 0 0 10 0 0 19 6 10 0 0 9 0 0 10 0 2 18 6 2 18 6 Boad Boards :— Manawatu Manchester Maungaatua Mercer Picton Pukekohe East Pukekohe West Spring Creek Dr. Dr. Dr. 4 16 9 i* 1 9 1 18 11 8 4 4 3 7 8 119 3 17 10 0 9 0 0 3 10 0 14 10 0 9 0 4 8 11 3 7 8 1 18 11 0 9 0 0 3 10 0 2 1 0 9 0 Dr. 114 Dr. 6*14 10 Dr. 02 1 High School:— Thames Dr. 8 12 3 18 8 3 10 19 5 Dr. 13 5 0 9 0 0 9 0 Harbour Boards :— Greymouth Hokitika Westport Dr. 3,000 0 0 8,609 9 0 8,609 9 0 |Dr.3,000' 0 0 20,94519 1 20,945 19 1 Babbit Board :— Hurunui Dr. 3,000 0 0 29,555 8 1 29,555 8 1 [Dr. 3,000 0 0 Dr. 2,865 18 6 \Dr. 2,865 18 6

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1893.

55

PUBLIC ACCOUNTS, 1892-93.

ADVANCE ACCOUNT— continued. Balances on 31 March, 1892. Beceipts. Payments and Transfers. Balances on 31 March, 1893. iOLLEGE :— Wellington .. .. £ s. d. Dr. 1,000 0 0 £ s. d. £ s. d. £ s. d Dr. 1,000 0 0 Iospital Boards :— Dunedin Wellington .. Westland Dr. Dr. Dr. 268 7 4 124 1 11 143 10 0 44 14 7 53 3 9 Dr. Dr. Dr. 223 12 9 70 18 2 143 10 0 Dr. 535 19 3 97 18 4 Dr. 438 0 11 Senevolent Institutions :— Hokitika Otago Wellington Dr. Dr. Dr. 93 10 4 600 0 0 137 8 0 43 10 4 100 0 0 22 18 0 Dr. Dr. Dr. 50 0 0 500 0 0 114 10 0 Iospital and Charitable Aid Board:— Westland Dr. 830 18 4 166 8 4 Dr. 664 10 0 600 0 0 600 0 0 Vest Coast Grantees .. Dr. 15 14 7 15 14 7 )rill-shed :— Wanganui Dr. 42 10 6 Dr. 42 10 6 Vater-race Trust :— Mount Ida Dr. 300 0 0 300 0 0 Total Advance Account .. Dr. 10,319 19 3 31,818 2 7 30,976 12 10 \Dr. 9,478 9 6

Accounts. Balances on 31 March, 1892. Beceipts. Payments AND Transfers. Balances on 31 March, 1893. Auckland Museum Endowment .. General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Indian and Colonial Exhibition .. laihu Valley Bailway liand Transfer Act, 1885.. Vfiscellaneous Vloney-order Settlement.. Native Contracts and Promises Act, 1888 .. Native Land Act, 1878 (No. 2) .. Native Land Purchases .. kelson Bine Prize Fund kelson Bifle Prize Fund Investment slew Zealand University Endowment, — Canterbury Taranaki Westland STorth Island Main Trunk Bailway Loan Application Act 1886 Amendment Act, 1889 Permanent-way Material for Open Lines of Bailway ?ounamu-Lake Brunner Boad Deceiver-General's Deposit Released Sinking Funds Suspense Account Chermal-springs Districts Act, 1881 Prustee Act, 1883 Vestport - Ngakawau Bailway Extension Act, 1890 £ s. d. 18 16 6 £ s. d. £ s. d. £ s. d. 18 16 6 50 0 0 60 0 0 15 8 10 67 0 8 464 6 9 101 12 7 3,283 0 2 45,462 18 10 1,000 0 0 91 10 5 2,137 0 2 29,839 2 7 1,000 0 0 25 11 0 67 0 8 464 6 9 1,146 0 0 31,093 1 5 15,469* 5 2 20 16 8 38 19 11 36 13 8 1,038 6 4 Dr. 1,000 0 0 237 10 0 632 14 0 65 0 0 195 0 0 646 18 10 91 0 0 . 20 16 8 81 9 11 22 8 10 1,012 0 4 Dr. 1,000 0 0 971 1 4 156 13 7 150 12 6 112 10 0 345 6 7 5 0 0 1,083 11 4 502 0 2 155 12 6 7,887 14 6 2,897 16 8 7,581 5 0 3,204 6 2 18,778 15 8 500 0 0 26,000 0 0 17,297 19 1 26,769 15 2 500 0 0 9,306 19 7 U 3 10 905 13 9 0 3 5 81 17 3 2,112 10 10 319 0 1,065 4 11 26,000 0 0 0 3 5 152 2 1 1,952 19 8 101 1 4 14,500 0 0 13,997 14 2 603 7 2 Totals .. 71,695 11 0 88,185 19 5 83,968 10 3 75,913 0 2

B.—l.

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1893.

56

PUBLIC ACCOUNTS, 1892-93

£ s. d. £ s. d. £ s. d. Consolidated Fund. FOE SEEVICES NOT PEOVIDED FOB. Ordinary Bevenue Account :— Legislative Department: — Bonus to messengers employed during the session 1892 .. 40 0 0 Colonial Secretary's Department: — Salary of the Hon. J. Carroll as member of the Executive Council, from 22nd February to 31st March, 1892 House allowance of the Hon. J. Carroll as member of the Executive Council, from 22nd February to 30th November, 1892 Travelling-allowance to Ministers .. £1,349 10 0 Less charged under " The Ministers' Salaries and Allowances Act, 1887 " 1,000 0 0 42 10 6 154 11 11 349 10 0 Special train to Longburn for His Excellency the Governor, the Earl of Glasgow, and suite, October, 1892 31 10 0 Treasury Department: — Befund of amounts in the under-mentioned estates claimed by next of kin after lapse of ten years,— J. Brown J. Kellovan Salary of W. T. Thane, cashier, Treasury, for the month of April, granted leave of absence on being retired 578 2 5 4 0 1 27 18 0 58 19 9 27 1 8 Land- and Income-tax Department: — Salary of A. Fowler, clerk, Land- and Income-tax Department, from 1st to 12th April, on retirement 4 10 0 Justice Department: — Befund to L. Jackson of part of recognizance in Eegina v. Dean, estreated by Eesident Magistrate at Thames 50 0 0 Postal Department: — Compensation to T. J. Clapham, clerk, General Post Office, resigned on account of his wife's ill-health 296 9 0 Marine Department: — Amount expended in repairs to bath walls, Moeraki 20 10 0 Stamp Department: — Salary of C. J. Sisson, clerk, Stamp Office, Wellington, for month of April, on being retired Salary of E. Orbell, clerk, Stamp Office, Napier, for April and May, on retirement 12 10 0 32 10 0 20 0 0 Education Department :— Salary of Mrs. E. Green, correspondent of boarding-out system, Auckland, for April, on being retired 6 5 0 Mines Department: — Expenses of party searching for Quinton McKinnon, lost in the Lakes district, Otago 49 9 6 Working Bailways: — Compassionate allowance to Mrs. Skeffington, whose husband was killed while in the service of the Railway Commissioners 50 0 0 Public Works Department : —■ Compensation for land taken for purposes of the Grey-mouth-Brunner Bailway .. 40 0 0 Defence Department :— Compassionate allowance to widow of W. Wilson, Inspector, Defence Works, Lyttelton Six months' salary of A. W. D. Bell, Engineer for Defence, on his retirement, April to September, 1893 110 0 0 410 0 0 300 0 0 Lands and Survey Department: — Expenses connected with the preservation of New Zealand fauna, Little Barrier Island, — . Salary of custodian .. .. £12 15 0 Bush-felling .. .. .. 12 4 11 24 19 11 Carried forward 24 19 11 1,636 15 8

57

B.—l

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

PUBLIC ACCOUNTS, 1892-93.

Brought forward £ s. d. 24 19 11 £ s. d. 1,636 15 8 £ s. d. Consolidated Fund— continued. Amount required to make good the deficiencies in the accounts of the late Government Boad Overseer, Eotorua 79 12 3 104 12 2 1,741 7 10 Land Fund Account :— Lands and Survey Department: — To make good deficiencies in the Deposit Account of a former Beceiver of Land Bevenue, Wellington 114 11 10 Accounts of Local Bodies :— Advances Account ;— Waitaki County,— Further compensation for loss sustained or damage done in connection with the Proclamation of the Marewhenua Biver as a sludge-channel for deposit of tailings under " The Mining Act, 1886 " .. Less amount recovered 507 6 7 151 5 0 356 1 7 Total for services not provided for 2,212 1 3 FOE SEEVICES IN EXCESS OF VOTES. Ordinary Eevenue Account :— ■ Class I. Legislative Department,— Vote 2—House of Eepresentatives .. „ 3—General Expenses 312 10 9 201 2 4 Class II. Colonial Secretary's Department,— Vote 7 —Ministers' Secretaries „ 12—Agent-General's Department 513 13 1 4 3 4 384 15 5 388 18 9 Class III. Colonial Treasurer's Department,— Voto 17 —Land- and Income-tax 18 18 5 Class IV. Justice Department,— Vote 23—District, Besident Magistrates',and Wardens' Courts „ 28—Miscellaneous Services 537 16 8 162 12 1 700 8 9 Class V. Postal and Telegraph Department,— Vote 29—Postal and Telegraph Salaries „ 32 —Conveyance of Mails by Sea „ 33—Conveyance of Inland Mails „ 35—Miscellaneous Services 43 10 5 572 19 0 381 18 1 6,836 9 0 7,834 16 6 Class VI. Customs and Marine Departments,— Vote 39 —Marine, Miscellaneous Services 735 18 3 Class VII. Stamps and Deeds Department,— Vote 41 —Land and Deeds Begistry.. 1,530 18 0 Class VIII. Education Department,— Vote 42—Head Office „ 52—Department of Labour 60 6 1 1,514 1 1 1,574 7 2 Class XI. Working Bailways Department,— Vote 58 —Working Bailways 14,362 10 9 Class XIII. Defence Department,— Vote 62 —Defonce Department 2 16 9 27,663 6 5 Total Consolidated Fund £29,875 7 8

B.—l.

STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1893, showing the SERVICES for which they were issued.

58

PUBLIC ACCOUNTS, 1892-93.

iOLONIAL. 'OREIGN. )rdinary Bevenue Account, — Class II. Colonial Secretary,— Vote 10—Audit Office Vote 13—Printing and Stationery Vote 14—Miscellaneous Services Class IV. Justice Department,— Vote 22 —Bankruptcy Vote 24—Criminal Prosecutions Vote 26—Prisons Vote 27 —Native Land Court Class V. Post and Telegraph Department— Vote 30 —Telegraph Cable Subsidies Vote 31—Telegraph Extension Class VI. Customs and Marine, — Vote 36 —Customs Vote 38 —Marine and Harbours Class VIII. Education Department,— Vote 49 —Lunatic Asylums Class IX. Mines Department,— Vote 55—Miscellaneous Services Class X. Agricultural Department,— Vote 57 —Live Stock' .. Class XIII. Defence Department,— Vote 63—Militia and Volunteers Class XIV. Police Department,— Vote 66—Police Cook Islands Protectorate General Average Account .. .. .. General Imprest Account Imperial Government Account Jamaica Government Account Mauritius Government Account Silver Coin Account .. .. Unauthorised, — In Excess of Appropriations,— Class IV. Justice Department,— Vote 23—District, Besident Magistrates', and Wardens' Courts Class VI. Customs and Marine, — Vote 39—Marine : Miscellaneous Services Class VII. Stamp and Deeds Department,— Vote 41—Land and Deeds Begistry Class VIII. Education Department,— Vote 52 —Department of Labour Class XL Working Eailways,— Vote 58—Working Eailways Class XIV.—Police Department,— Vote 66—Police £ s. d. £ s. d. £ s. d. 66 11 9 130 17 0 66 11 9 130 17 0 166 14 0 16614 0 129 14 11 345 3 0 47 0 11 143 0 8 129 14 11 345 3 0 47 0 11 143 0 8 1,804 4 9 1,103* 0 0 1,804 4 9 1,103 0 0 67 3 5 48 4 9 67 3 5 48 4 9 1 18 6 62 8 10 64 7 4 623 3 6 623 3 6 1,166 1 8 1,166 1 8 1,933 10 10 i 1,933 10 10 620 11 1 73 11 6 39 1 0 620 11 1 73 11 6 39 1 0 37,195 0 7 23 17 5 12 16 1 137 19 8 50 0 0 37,195 0 7 23 17 5 12 16 1 137 19 8 50 0 0 43 4 6 43 4 6 0 16 7 0 16 7 40 11 2 40 11 2 36 4 0 36 4 0 220 0 0 220 0 0 279 13 3 279 13 3 8,120 18 11 38,491 6 5 46,612 5 4 IjAnd Fund Account, — Class XV. Lands and Survey Department,—■ Vote 68 —Lands and Survey 1,889 11 9 1,889 11 9 Deposits,— Miscellaneous Permanent-way Material Account .. 20,489 0 0 5,063 7 6 20,489 0 0 5,063 7 6 25,552 7 6 25,552 7 6 Total Consolidated Fund Advances outstanding 10,010 10 8 64,043 13 11 74 054 4 7

B.—l.

59

STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1893, with particulars of the BALANCE at CREDIT in the DEPOSIT ACCOUNT on that date. (Published in terms of section 73 of "The Trustee Act, 1883.")

PUBLIC ACCOUNTS, 189 2-9 3.

BECEIPTS. £ s. d. £ s. d. 1892. July 16 DISBURSEMENTS. £ s. a. £ s. d. 1892. May 27 June 30 July 8 Balance on 31st March, 1892 In the estate of John Birdsey Patrick Collins James Hodgson Keith 671 17 1 103 7 10 290 0 0 905 13 9 Sept. 19 In the estate of John Birdsey, — Amount paid to Wynn-Williams and Son, as solicitors of John Birdsey In the estate of Patrick Collins, — Amount paid to the Begistrar of the Supreme Court, Dunedin In the estate of James Hodgson Keith, — Amount paid to the Begistrar of the Supreme Court, Auckland 671 17 1 103 7 10 1893. Alexander Sprone 1,047 5 11 290 0 0 Jan. 18 1893. March 31 2,112 10 10 1,065 4 11 Balances on 31st March, 1893, — Estate of Susan Srnallwood „ Sarah Jane White „ J. Matheson and H. Gracie Mary McKay .. „ Alexander Sprone 93 10 0 354 16 8 414 3 3 43 3 10 1,047 5 11 Total 1,952 19 8 £3,018 4 7 Total £3,018 4 7

B.—l.

PTJBLIO WOBKS IF TJ IST ID

FINANCIAL YEAE 1892-93.

9—B. 1.

8.-l

62

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND Part I.

RECEIPTS. 1892-93. 1891-92. Balance at beginning of Year, — Cash in the Public Account Advances in tho hands of Officers of the Government, — In the Colony In London .. .. .. • Investments £ s. 3. 125,322 10 3 15,121 7 6 45,656 2 6 112,600 0 0 £ s. a. 50,432 13 9 6,674 15 3 25,387 15 4 216,520 0 0 Government Loans to Local Bodies Act, 1886, section 31 (in respect of £89,878 inscribed) Beceipts under " Tho Ellesmore Lake Lands Act, 1888 " Eeceipts under " The Eailways Authorisation and Management Act, 1891," — Kaihu Valley Eailway Becoveries, — In respect of Expenditure charged to "Services not provided for" in previous years In respect of Debentures issued under " Tho Boa3s and Bridges Construction Act, 1882 " .. .. .. .. Transfer from Vote No. Ill, Part II. (Native Land Purchases), to make good Expenditure charged temporarily to Part I. in respect of the North Island Main Trunk Eailway 298,700 0 3 299,015 4 4 800 0 0 466 9 1 64,000 0 0 1,404 1 0 680 9 9 8 6 5 111 1 0 813 2 0 843 2 0 10,437 15 4 13,929 13 10 65,634 12 9 Amount transferred from the Consolidated Fund in terms of section 12 of " Tho Appropriation Act, 1892 " Amount transferred from the Consolidated Fund in aid of expenditure on roads to open up land for settlement 200,000 0 0 30,000 0 0 200,000 0 0 30,000 0 0 Sinking Funds released under " The Consolidated Stock Act, 1884," in respect of— " The New Zealand Loan Act, 1860 " .. .. " The New Zealand Loan Act, 1863 " .. .36,271 7 3 280,261 1 2 6,313 13 0 6,313 13 0 316,532 8 5 Totals £518,943 7 1 £711,182 5 6 Part II. Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony Investments.. 168,878 14 3 2,098 5 5 106,000 0 0 22,478 17 0 1,528 3 0 332,100 0 0 Proceeds of sales of land transferred from " The North Island Main Trunk Eailway Loan Application Act, 1886" Deposit Account, in terms of section 4 of the Amendment Act, 1889 276,976 19 8 356,107 0 0 7,581 5 0 Totals £284,558 4 8 £356,107 0 0 STATEMENT of the EECEIPTS and EXP: INDITUEE of " THE NATIVE Proceeds of Debentures created under " The Native Land Purchases Act, 1892 " 27,700 0 0 Total £27,700 0 0

63

B.—l

for the Year ended 31st March, 1893, compared with the Financial Year ended 31st March, 1892.

•ar EXPENDITURE. 1892-93. 1891-92. Annual Appropriations,— Class I.—Immigration .. „ II.—Public Works, Departmental III.—Railways IV.—Roads .. „ V.—Waterworks on Goldfields VI.—Telegraph Extension „ VII.—Public Buildings „ VIII.—Lighthouses and Harbour Defences IX. —Rates on Native Lands X.—Charges and Expenses of raising Loans Thermal Springs Purchase of Native Lands, North Island £ s. d. 242 1 3 5,989 18 2 177,706 G 10 70,OG6 4 1 3,811 1 10 29,245 9 2 31,101 5 8 11,204 11 11 614 10 8 5,355 17 0 £ s. d. 816 13 1 6,995 15 6 135,631 15 5 70,956 19 7 2,250 13 4 27,772 16 0 34,792 2 0 7,347 7 8 264 7 4 23,609 15 1 341,337 6 7 310,444 5 0 Services not provided for 2,038 0 3 Sinking Funds released transferred to tho Consolidated Fund to reduce the floating debt 100,000 0 0 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London Investments 129,407 17 6 125,322 10 3 9,553 3 0 5,145 0 0 33,500 0 0 15,121 7 6 45,656 2 6 112,600 0 0 Totals 177,606 0 6 298,700 0 3 £518,943 7 1 £711,182 5 6 Part II. Annual Appropriations, — Class I. —Public Works, Departmental , II.—Railways III. —Roads „ IV. —Purchase of Native Lands 1,800 0 0 43,188 3 0 29,439 11 5 57,187 3 5 800 0 0 18,783 15 11 30,758 15 10 28,787 8 7 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. „, Investments 131,614 17 10 79,130 0 4 48,063 14 10 168,878 14 3 4,879 12 0 100,000 0 0 2,098 5 5 106,000 0 0 Totals 152,943 G 10 276,976 19 8 £284,558 4 8 £356,107 0 0 ,AND PURCHASES ACT, 1892," ACCOUNT for the Year ended 31i it Maboh, 1893. Purchase of Native Lands, — By cash By debentures 11,875 2 10 7,700 0 0 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony £8,121 13 3 0 3 11 19,575 2 10 8,124 17 2 Total £27,700 0 0

64

B.—l

STATEMENT of the RECEIPTS and EXPENDITURE of the CONVERSION ACCOUNT

* Against authority to create stock for expenses of conversion.

Inscribed Stock at 3J per cent., — Issued in exchange for debentures .. .. .. £699,896 0 0 Issued under " The Lost Debentures Act, 1886 " .. 2,100 0 0 Issued to pay expenses .. .. £12,892 0 0 Less already brought to account .. 1,894 0 0 10,998 0 0 £ s. d. £ s. d. 712,994 0 0 1,894 0 0 Inscribed Stock at 4 per cent., — Issued in exchange for debentures .. .. ..£4,557,047 0 0 Issued to pay expenses .. .. .. -. 29,000 0 0 4,586,047 0 0 Debentures (Colonial issue) issued under " The ConsoIi3ated Stock Act, 1884," at 4J per cent. 499,000 0 0 5,299,041 0 0 500,894 0 0 Further procee3s of Sale of 3J-per-cent. Inscribe3 Stock Four per cent, on £13,900 receive3 on Conversion of New Zealan3 Consols in March, 1885 Temporary A3vance from Bank of Englan3 In reduction of Conversion Expenses,— Transfer from Public Works Fund : Charges and Expenses of raising Loans—Loss arising from sales of 3J-per-cent. Stock below 94 .. .. .. .. £5,355 17 0 Interest on unsold 3J-per-cent. Stock .. .. .. 166 19 7 Profit on purchase and sale of debentures in 1886-87 .. 64 14 6 Premium on sale of £29,000 4-per-cent. Inscribed Stock, at lOlf 434 19 0 303,569 10 0 2,000 0 0 225,662 16 0 556 0 0 285,000 0 0 6,022 10 1 311,592 0 7 511,218 16 0 Balance at end of Year, — "Cash overdrawn Less in tho hands of Stock Agents— Cash .. .. .. .. .. .. £749 11 11 3£-per-cent. Inscribed Stock .. .. .. 3,839 5 6 8,706 9 5 257,998 7 6 4,588 17 5 1,938 4 9 4,117 12 0 256,065 2 9 Totals £5,614,750 12 7 £1,268,177 18 9

B.—l

65

for the Year ended 31st March, 1893, compared with the Financial Year ended 31st March, 1892.

EXPENDITURE. 1892-93. 1891-92. £ s. d. 256,065 2 9 £ s. d. 1,503 7 9 Balance at beginning of Year OnVinfl.l .. , Pre- Converted Original „„,.„ i're- uonvertoci Stock. 14ate - mium. Stock. Debentures converted into 3J-per-cent. £ £ £ £ Inscribed Stock, — New Zealand Loan, 1860 .. .. 74,100 104 2,964 77,00 New Zealand Loan, 1863 .. .. 346,700 104 13,868 360,56 New Zealand Loan, 1863 .. .. 68,900 110 6,890 75,79 Auckland Loan, 1863 .. .. 11,800 114 1,652 13,45 Lyttelton and Christchurch Bailway Loan, 1860 6,000 111 660 6,66 Lyttelton and Christchurch Bailway Loan, 1860 200 109 18 21 Canterbury Loan, 1862 .. .. 5,800 136 2,088 7,88; Otago Loan, 1802 .. .. 23,700 117$ 4,147 27,84 Otago Loan, 1802 .. .. 1,000 116$ 168 1,16 Otago Loan, 1862 .. .. 6,600 113J 891 7,49 Westland Loan, 1873 .. .. 50,000 107* 3,750 53,75i Consolidated Loan, 1867 .. .. 64,000 106J- 4,000 68,00 658.800 41.090 Original T.. r . Pre- Converted Stock. ltate - mium. Stock. £ £ £ £ 74,100 346,700 68,900 11,800 104 104 110 114 2,964 13,868 6,890 1,652 77,064 360,568 75,790 13,452 6,000 111 660 6,660 200 5,800 23,700 1,000 6,600 50,000 64,000 658,800 109 136 117$ 116$ H3J 107$ 106418 2,088 4,147 108 891 3,750 4,000 218 7,888 27,847 1,168 7,491 53,750 68,000 OUO, OOO ct± , iJJU Debentures converted into 4-per-cent. Inscribed Stock, — Consolidated Stock, 1884 .. .. 43,600 110 4,360 47,961 Consolidated Stock, 1884 .. .. 4,214,100 107 294,987 4,509,08' 41,090 699,896 0 0 43,600 4,214,100 110 107 4,360 294,987 47,960 4,509,087 4,257,700 299,347 4,557,04' Less outstanding .. .. 53,400 .. .. 53,401 4,257,700 53,400 299,347 4,557,047 53,400 4,503,647 0 0 Debentures dealt with under " The Lost Debentures Act, 1886,"— New Zealand Loan, 1863 .. .. .. .. .. £1,400 Five-per-cent. 10-40 Loan .. .. .. .. • • 700 .ct, 18! 16,"— 2,100 0 0 Suspense Account, — Consolidated Stock Debentures outstanding as above 53,400 0 0 5,259,043 0 0 Debentures redeemed, — Consolidated Loan, 1867, due 1st January, 1893 Government Loans to Local Bodies Act, 1886, duo 1st March, 1892 Five-per-cent. 10-40, 1st March, 1890 New Zealand Loan Act, 1860, due 1st July, 1891 New Zealand Loan Act, 1863, — Due 15th March, 1891 , 15th June, 1891 „ 15th December, 1891 Public Eevenues Act, 1886, due 10th October, 1891 Westland Loan Act, 1873, due 15th April, 1894 64,000 0 0 100 0 0 449,000 0 0 4,600 0 0 67,200 0 0 111,000 0 0 175,500 0 0 61,600 0 0 50,000 0 0 50,000 0 0 1,700 0 0 65,800 0 0 968,900 0 0 Temporary advance repaid to Bank of England 2,000 0 0 285,000 0 0 Expenses Account, — Brokerage and Commission Stamp Duty Interest Discount Telegrams Office Expenses 356 10 0 29,115 17 6 175 14 1 457 15 1 1,258 10 4 478 2 10 2,030 10 0 4,245 19 6 348 7 0 2,720 0 0 3,429 14 6 31,842 9 10 12,774 11 0 Totals £5,614,750 12 7 £1,268,177 18 9

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the LOANS TO LOCAL BODIES

66

RECEIPTS. 1892-93. 1891-92. 5alance at beginning of Year, — Cash in the Public Account £ s. d. 1,384 5 2 £ s. d. 4,036 10 3 'ho Government Loans to Local Bodies Act, 1886, — Debentures created 104,300 0 0 157,000 0 0 lefunds under Section 15 of " The Government Loans to Local Bodies Act, 1886,"— Eangitikei County Manawatu Boad Board 600 0 0 378 15 9 978 15 9 leceipts under section 4 of "Tho Government Loans to Local Bodies Act Amendment Act, 1891," — Maerawhonua Block Motu .. .. .. - 11 6 7 3 19 7 7 7 0 176 19 2 176 19 2 Carrie3 forward £105,695 11 9 £162,792 5 2

B.—l.

ACCOUNT for the Year ended 31st March, 1893, compared with the Financial Year ended 31st March, 1892.

67

1891-92. 'ayments to,— Counties, — Buller Cook Geraldino Hawera Horowhenua Manawatu Pahiatua Patea Eangitikei Selwyn Stratford Wairarapa North Wairarapa South Waimate Wairoa Waimea .. Waipawa £ s. a. 4,600 0 0 300 0 0 2,712 0 0 500 0 0 6,000 0 0 1,000 0 0 2,500 0 0 £ s. 3, 4,950 0 0 5,175 0 0 3,000 0 0 6,000 0 0 5,000 0 0 1,750 0 0 6,000 0 0 300 0 0 3,230 0 0 5,500 0 0 300 0 0 850 0 0 6,000 0 0 5,273 0 0 2,550 0 0 1,180 0 0 5,000 0 0 1,400 0 0 5,000 0 0 Road Boards, — Alfredton Avon Carrington Eketahuna Featherston Fitzherbert Heretaunga Kiwitea Le Bon's Bay Manawatu Manchester Manganui Mangawhero Masterton Mauriceville Moa Norsewood Okain's Bay Otaki Pakuranga Patea West Taratahi-Carterton Te Horo Upper Wangaehu Waimata Waipipi Waikohu Waitotara-Momahaki Weber Whataupoko Wirokino Woodville 38,015 0 0 48,055 0 3,000 0 0 2,000 0 0 3,000 0 0 300 0 0 2,000 0 0 125 0 0 2,040 0 0 1,000 0 0 1,150 0 0 750 0 0 3,000 0 0 3,000 0 0 150 0 0 550 0 0 238 0 0 2,400 0 0 600 0 0 1,790 0 0 2,500 0 0 2,090 0 0 350 0 0 1,400 0 0 3,000 0 0 650 0 0 1,400 0 0 1,800 0 0 70 0 0 2,910 0 0 200 0 0 500 0 0 2,650 0 0 230 0 0 2,980 0 0 1,950 0 0 20 0 0 120 0 0 800 0 0 600 0 0 1,420 0 0 3,000 0 0 700 0 0 200 0 0 800 0 0 150 0 0 2,000 0 0 1,500 0 0 200 0 0 3,000 0 0 1,900 0 0 28,980 0 0 39,203 0 0 Boroughs,— Cromwell Patea Picton Sumner Westport .. 250 0 0 800 0 0 350 0 1,500 0 2,000 0 0 2,000 0 0 5,050 0 0 1,850 0 Town Board, — Stratford 300 0 0 300 0 0 Biver Boards, — Upper Winton West Taieri 400 0 0 500 0 0 Unauthorised, — County Vincent... 1,200 0 0 900 0 0 Carriea forwar3 74,445 0 0 89,408 0 0

B.—l.

68

STATEMENT of the RECEIPTS and EXPENDITURE of the LOANS TO LOCAL BODIES ACCOUNT

RECEIPTS. 1892-93. 1891-92. £ s. a. 105,695 11 9 £ s. a. 162,792 5 2 Brought forwara Totals £105,695 11 9 £162,792 5 2

69

B.—l

for the Year ended 31st March, 1893, compared with the Financial Year ended 31st March, 1892— continued.

10— B. 1.

losz-yo. loai-a*. Brought forward £ s. d. 74,445 0 0 £ s. d. 89,408 0 0 Amount issued under section 2 of " The Government Loans to Local Bodies Act Amendment Act, 1891," in respect of tho under-mentioned blocks, — Akaaka Swamp Glenomaru Blocks III., IV., V., VII., IX., and X. .. Hautapa-Buahine Huiroa Kaimanuka Kakariki Longwood Blocks I. and VI. Marawhenua Mangamingi Mareretu Manganuiowae .. Maungataniwha Mokoreta Momahaki Motatau Motu Mount Baker Ngatimaru Blocks V., IX., and XIII. Opuawhanga Block I. Oroua Coal Creek Paterson Puketoi East Puketoi North-east Eankleburn Eeserve 1126, Canterbury.. Beserve 1128, Canterbury.. Eeserve 1178, Canterbury.. Takahue Tanner Tauhoa Tautuku Waiau Waikawa Waikawa-Otara Waimarino Waoku Woodlands Blocks IL, V., VI., VII., VIII., X., and XI. 497 0 0 237 0 0 858 0 0 90 0 0 1,090 0 0 56 0 0 420 0 0 1,020 0 0 395 0 0 170 0 0 125 0 0 180 0 0 1,731 0 0 275 0 0 2,177 0 0 108 0 0 110 0 0 265 0 0 456 0 0 158 0 0 4.815 0 0 3,731 0 0 136 0 0 300 0 0 25 0 0 25 0 0 100 0 0 998 0 0 300 0 0 555 0 0 235 0 0 1,500 0 0 415 0 0 135 0 0 878 0 0 5,257 0 0 7,000 0 0 1,000 0 0 29,833 0 0 8,000 0 0 Payment (on account of £89,878) to Public Works Fund under section 31 of " The Government Loans to Local Bodies Act, 1886," in respect of debentures of local authorities issued under " The Eoads and Bridges Construction Act, 1882," since converted and inscribed 800 0 0 64,000 0 0 Beceipts under section 4 of " The Government Loans to Local Bodies Act Amendment Act, 1891," transferred to Miscellaneous Bevenue 188 5 9 Balance at end of Year, — Cash in the Public Account 429 0 0 1,384 5 2 Totals £105,695 11 9 £162,792 5 2

B.—l.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1893, compared with the Sums voted under "The Public Works Appropriation Act, 1892."

70

PUBLIC ACCOUNTS, 1892-93.

Eh Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. PAET I. Class I.—Immigration :— Immigration £ s. d. £ s. d. £ s. d. £ s. d. : £ s. a. 242 1 3 £ s. a. £ s. d. £ s. d. 71 251 13 3 9 12 0 242 1 3 500 0 0 257 18 9 Total Class I. 251 13 3 9 12 0 242 1 3 242 1 3 500 0 0 257 18 9 72 Class II. —Public Works, Departmental: — Public Works, Departmental 8,623 12 10 2,633 14 S 5,989 18 2 20 0 0 6,009 18 2 5,700 0 0 309 18 2 Total Class II. 8,623 12 10 2,633 14 8 5,989 18 2 20 0 0 6,009 18 2 5,700 0 0 309 18 2 73 74 75 77 7iS 79 SO 81 82 83 Si 85 86 87 88 Class III. —Bailways :— Kaihu Valley Whangarei-Kamo Extension Helensville Northwards Grahamstown-Te Aroha Putaruru-Botorua Woodville-Balmerston Wellington-Woodville Blenheim-Awatere Greyrnouth-Hokitika Otago Central Catlin's Biver Branch Seaward Bush Land-claims Surveys, New Lines Additions to Open Lines Bermanent-way, Sleepers, and Boiling-stock 1,767 12 9 13,133 19 10 5,886 18 11 12,717 16 2 22,259 5 10 1,303 3 1 18,050 4 8 4,684 8 10 18,297 10 0 20,520 9 5 5,005 10 6 6,959 6 7 1,038 1 8 29 10 4 12,612 0 0 42,875 5 4 *6 15* 0 22 12 0 18 12 2 76 0 0 4 0 0 3 10 0 1,767 12 9 13,133 19 10 5,886 18 11 12,711 1 2 22,259 5 10 1,303 3 1 18,027 12 2 4,665 16 8 18,221 9 6 20,516 9 5 5,002 0 6 6,959 6 7 1,000 8 1 29 10 4 12,612 0 0 33,609 12 0 973 3 7 920 13 6 7716 3 1,707 12 9 14,107 3 5 5,886 18 11 13,631 14 8 22,259 5 10 1,303 3 1 18,105 8 5 4,665 16 8 18,221 9 6 20,516 9 5 5,002 0 6 7,246 10 0 1,000 8 1 29 10 4 12,612 0 0 39,443 16 2 1,543 0 0 15,000 0 0 12,000 0 0 18,000 0 0 35,000 0 0 2,000 0 0 29,000 0 0 6,0C0 0 0 20,000 0 0 30,000 0 0 7,500 0 0 12,000 0 0 1,800 0 0 300 0 0 12,612 0 0 35,000 0 0 892 16 7 6,113 1 1 4,368 5 4 12,740 14 2 096 10 11 10,894 11 7 1,334 3 4 1,778 10 6 9,483 10 7 2,497 19 6 4,753 10 0 799 11 11 270 9 8 224 12 9 287' 3 5 37 13 7 9,265 13 4 5,834* 4 2 4,443 16 2 Total Class III. 187,141 3 11 9,434 17 1 177,700 6 10 8,093 0 11 185,799 7 9 237,755 0 0 56,024 1 2 4,008 8 11 89 90 91 92 98 94 Class IV. —Eoads :— Main Eoads Miscellaneous Eoads and Bridges Grants-in-aid Boads to open up Lands before Sale Village Settlements Boads on Goldfields 12,641 1 7 10,584 1 11 7,153 10 9 51,938 10 2 4,413 19 6 19,525 19 3 53 7 9 140 14 10 9 9 1 29,949 6 8 2 5 0 35 15 9 12,587 13 10 10,443 7 1 7,144 1 8 21,989 3 6 4,411 14 6 19,490 3 6 110 489 9 0 1,126 1 11 4,521 8 8 102 1 0 12,588 14 10 10,932 16 1 8,270 3 7 26,510 12 2 4,513 16 0 19,490 3 6 16,000 0 0 18,985 0 0 11,159 0 0 88,310 0 0 5,788 0 0 32,200 0 0 3,411 5 2 8,052 3 11 2,888 10 5 61,799 7 10 1,274 4 0 12,709 16 6 Total Class IV. 106,257 3 2 30,190 19 1 70,066 4 1 6,240 2 1 82,306 6 2 172,442 0 0 90,135 13 10

71

8.~-1

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

PUBLIC ACCOUNTS, 1892-9 3.

Issued. Issued in Excess. O Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. PABT I.— continued. Class V.—Waterworks on Goldfields: — Water-races £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. a. £ s. a. 95 3,811 1 10 3,811 1 10 200 0 0 4,011 1 10 5,000 0 0 988 18 2 Total Class V. 3,811 1 10 3,811 1 10 200 0 0 4,011 1 10 5,000 0 0 988 18 2 Class VI. —Telegraph Extension :— Telegraph Extension 96 30,169 14 5 30,169 14 5 924 5 3 29,245 9 2 145 0 0 29,390 9 2 26,852 0 0 2,538 9 2 Total Class VI. 924 5 3 29,245 9 2 145 0 0 29,390 9 2 26,852 0 0 2,538 9 2 97 98 99 100 101 102 Class VII. —Bublic Buildings :— General Departmental Offices .. Ju3icial Postal an3 Telegraph .. .. .. Customs Lunatic Asylums Hospitals and Charitable Institutions 1,600 7 8 2,778 18 5 6,975 7 0 5 12 0 11,886 18 10 7,999 0 0 12 11 3 132 7 0 1,587 16 5 2,778 18 5 6,843 0 0 5 12 0 11,886 18 10 7,999 0 0 1,587 16 5 2,778 18 5 6,843 0 0 5 12 0 11,886 18 10 7,999 0 0 2,000 0 0 12,137 0 0 9,700 0 0 400 0 0 25,050 0 0 8,000 0 0 412 3 7 9,358 1 7 2,857 0 0 394 8 0 13,163 1 2 10 0 Total Class VII. 31,246 3 11 144 18 3 31,101 5 8 31,101 5 8 57,287 0 0 20,185 14 4 Class VIII. — Lighthouses and Harbour Defences :— Lighthouses and Harbour Defences 103 11,496 19 10 292 7 11 11,204 11 11 11,201 11 11 10,000 0 0 1,204 11 11 i Total Class VIII. 11,496 19 10 292 7 11 11,204 11 11 11,204 11 11 10,000 0 0 1,204 11 11 Class IX. —Bates on Native Lands :— Bates on Native Lands 104 642 17 4 28 6 8 614 10 8 614 10 8 1,100 0 0 485 9 4 Total Class IX. 642 17 4 28 6 8 614 10 8 014 10 8 1,100 0 0 485 9 4 Class X. — Charges and Expenses of raising Loans: — Charges and Expenses of raising Loans 105 5,355 17 0 5,355 17 0 5,355 17 0 6,000 0 0 644 3 0 Total Class X. 5,355 17 0 5,355 17 0 5,355 17 0 6,000 0 0 644 3 0 Total Part I. 384,996 7 6 43,659 0 11 .341,337 0 7 14,698 3 0 350,035 9 7 522,030 0 0 175,321 18 7 8,721 8 2 PABT II. Class I.—Public Works, Departmental :— Public Works, Departmental 106 1,800 0 0 1,800 0 0 1,800 0 0 1,800 0 0 Total Class I. 1,800 0 0 1,800 0 0 1,800 0 0 1,800 0 0

B.—l.

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

72

PUBLIC ACCOUNTS, 1892-93.

. i EH Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. jNet Expenditure.! Advances. Total. PABT II. — continued. Class II. —Bailways :— Marton-Te Awamutu Bailway Construction Works Surveys £ s. a. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. a. & s. a. 107 108 43,260 10 3 72 7 3 43,188 3 0 2,263 5 11 45,451 8 11 55,000 0 0 2,000 0 0 9,548 11 1 2,000 0 0 Total Class II. 43,260 10 3 72 7 3 43,188 3 0 2,-263 5 11 45,451 8 11 57,000 0 0 11,548 11 1 109 110 Class III. —Boads :— Boads to give access to Bailway Local Bodies 29,505 1 9 65 10 4 29,439 11 5 2,331 3 6 31,770 14 11 45,800 0 0 500 0 0 14,029 5 1 500 0 0 Total Class III. 29,505 1 9 65 10 4 29,439 11 5 2,331 8 6 31,770 14 11 46,300 0 0 14,529 5 1 Class IV. —Purchase of Native Lands, N.I.: — Purchase of Native Lands 57,247 11 2 2,428 6 0 111 60 7 9 57,187 3 5 285 2 7 57,472 6 0 55,044 0 0 Total Class IV. 57,247 11 2 60 7 9 57,187 3 5 285 2 7 .57,472 6 0 55,044 0 0 2,428 6 0 Total Part II. 131,813 3 2 2,428 6 0 198 5 4 131,614 17 10 4,879 12 0 136,494 9 10 160,144 0 0 26,077 16 2 SUMMAEY. Part I. Class I.—Immigration .. ,, II. —Public Works, Departmental .. ,, III. —Eailways IV.—Boads ,, V.—Waterworks on Goldfields ,, VI. —Telegraph Extension .. „ VII.— Public Buildings ,, VIII. —Lighthouses and Harbour Defences „ IX. —Bates on Native Lands ,, X. —Charges and Expenses of raising Loans.. 251 13 3 8,623 12 10 187,141 3 11 106,257 3 2 3,811 1 10 30,109 14 5 31,246 3 11 11,496 19 10 642 17 4 5,355 17 0 9 12 0 2,633 14 8 9,434 17 1 30,190 19 1 924 5 3 144 18 3 292 7 11 28 6 8 242 1 3 5,989 18 2 177,706 6 10 76,066 4 1 3,811 1 10 29,245 9 2 31,101 5 8 11,204 11 11 614 10 8 5,355 17 0 20 0 0 8,093 0 11 6,240 2 1 200 0 0 145 0 0 242 1 3 6,009 18 2 185,799 7 9 82,306 6 2 4,011 1 10 29,390 9 2 31,101 5 8 11,204 11 11 614 10 8 5,355 17 0 500 0 0 5,700 0 0 237,755 0 0 172,442 0 0 5,000 0 0 20,852 0 0 57,287 0 0 10,000 0 0 1,100 0 0 6,000 0 0 257 IS 9 56,624 1 2 90,135 13 10 988 18 2 309 IS 2 4,668 8 11 2,538 9 2 26,185 14 4 1,204 11 11 485 9 4 644 3 0 Total Part I. 384,996 7 6 43,659 0 11 341,337 6 7 14,698 3 0 356,035 9 7 522,636 0 0 175,321 18 7 8,721 8 2 Part II. Class I.—Public Works, Departmental .. ,, II. —Bailways ,, III. —Boads ,, IV. —Purchase of Native Lands, North Island 1,800 0- 0 43,200 10 3 29,505 1 9 57,247 11 2 72 7 3 65 10 4 60 7 9 1,800 0 0 43,188 3 0 29,439 11 5 57,187 3 5 2,263 5 11 2,331 3 6 285 2 7 1,800 0 0 45,451 8 11 31,770 14 11 57,472 6 0 1,800 0 0 57,000 0 0 46,300 0 0 55,044 0 0 11,548 11 1 14,529 5 1 2,428 6 0 Total Part II. 131,813 3 2 198 5 4 131,614 17 10 4,879 12 0 136,494 9 10 160,144 0 0 20,077 16 2 2,428 6 0 Total Public Works Fund 682,780 0 0 201,399 14 9 11,149 14 2 516,809 10 8 43,857 6 3 472,952 4 5 19,577 15 0 492,529 19 5

73

B.—l

STATEMENT of UNAUTHORISED EXPENDITURE ACCOUNT, &c.

STATEMENT of the ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1893, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1892-93.

Public Works Fund. £ s. d. £ s. d. £ s. d. FOE SEEVICES IN EXCESS OF VOTES. Part I. :— Class I. Public Works, Departmental, — Vote 72 —Public Works, Departmental Class III. Eailways,— Vote 73—Kaihu Valley Class VI. Telegraph Extension, — Vote 96—Telegraph Extension Class VIII. Lighthouses and Harbour Defences, — Vote 103 —Lighthouses and Harbour Defences 289 18 2 224 12 9 2,393 9 2 4,112 12 0 1,204 11 11 Part II. :— Class IV. Purchase of Nativo Lands, — Vote 111—Purchase of Native Lands 2,143 3 5 Total Public Works Fund £6,255 15 5 Loans to Local Bodies Account. Loans to Local Bodies — County of Vincent £1,200 0 0

Colonial. Foreign. Total. £ s. d. £ s. d. £ s. d. Part I.:— Class III. Eailways,— Vote 74 —Whangarei-Kamo Vote 76 —Grahamstown-Te Aroha Vote 79 —Wellington-Woodville Vote 84 —Seaward Bush .. ... Vote 88 —Permanent-way, &c. Class IV. Boads,— Vote 89—Main Boads Vote 90 —Miscellaneous Eoads and Bridges Vote 91 —Grants-in-Ai3 Vote 92 —Eoa3s to open up Lan3s Vote 93 —Village Settlements Class V. Waterworks on Gol3fiel3s, — Vote 95 —Water-races Unauthorised, — In excess of Appropriations,— Class II. Public Works Departmental,— Vote 72 —Public Works Departmental Class III. Eailways,— Vote 88—Permanent-way, &c... Class VI. Telegraph Extension, — Vote 96—Telegraph Extension 973 3 7 920 13 6 77 16 3 287 3 5 834 4 2 110 489 9 0 1,126 1 11 4,521 8 8 102 1 6 550' 3 10 973 3 7 920 13 6 ■77 16 3 287 3 5 1,390 8 0 110 489 9 0 1,126 1 11 4,521 8 8 102 1 6 200 0 0 200 0 0 20 0 0 20 0 0 4,443 16 2 4,443 16 2 145 0 0 145 0 0 9,553 3 0 5,145 0 0 14,698 3 0 Part II :— Class II. Eailways,— Vote 107 —Marton-Te Awamutu Class III. Eoads, — Vote 109 —Eoads to give access Unauthorised, — In excess of Appropriation,— Class IV. —Purchase of Native Lands, — Vote 111—Purchase of Native Lands 2,263 5 11 2,331 3 6 2,263 5 11 2,331 3 6 285 2 7 285 2 7 Total Public Works Fund Advances outstanding 4,879 12 0 4,879 12 0 14,432 15 0 5,145 0 0 19,577 15 0

B.—l.

74

STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1893, in respect of DEBENTURES given under "The Roads and Bridges Construction Act, 1882."

PUBLIC ACCOUNTS, 189 2-9 3.

Collingwood County Council.. Epsom Eoad Board Geraldine County Council Hamilton Borough Hunua Boad Board Karioi Boad Board Kihikihi Town District Mount Albert Boad Board Opaheke Eoad Board Paparata Boad Board Bokeno Boad Board Waimea County Council Wairarapa North County Council Wairoa South Boad Board .. Waitara West Eoad Board .. Wanganui County Council .. £ s. d. 104 5 0 31 12 0 264 8 5 3 15 0 2 6 0 66 0 0 18 0 0 36 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 £813 2 0

B.—l.

THE SIISTIKIIIN-α- FTTIsriD ACOOTHsTTS.

FINANCIAL YEAE 1892-93.

B.—l.

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

76

PUBLIC ACCOUNTS, 1892-9 3.

RECEIPTS. £ s. a. £ s. 3. £ s. 3. "THE NEW ZEALAND LOAN ACT, 1856":— Interest on Investments Interest on Deposit Account 2,145 0 0 4 9 8 Befun3 of Income-tax, — On aividends 3orive3 from New Zealan3 Inscribe3 Stock £2,149 9 8 67 10 0 "THE NEW ZEALAND LOAN ACT, I860":— Interest on Investments Balance on 31st March, 1892 £2,216 19 8 10 8 0 103 15 0 £114 3 0 "THE NEW ZEALAND LOAN ACT, 1863":— Series 1891,— Interest on Investments Bofun3 of Income-tax, — On 3ividends derived from New Zealand Inscribed Stock 22 10 11 380 7 10 Balance on 31st March, 1892 .. 408 18 9 2,004 14 3 £2,413 13 0 Series 1914 — Contributions of Sinking Fund at 1 per cent., — On £378,800, one year to 15th January, 1893 Interest on Investments 3,788 0 0 4,408 15 6 Befund of Income-tax, — On dividends derived from New Zealand Inscribed Stock 96 4 2 Series 1915— Interest on Investments Investments transferred, — New Zealand 3$-por-cent. Inscribed Stock ... New Zealand 4-pcr-cent. Inscribed Stock £8,292 19 8 U 9,462 5 8 9,683 5 4 236,909 1 8 246,592 7 0 Befund of Income-tax, — On dividends derived from New Zealand Inscribed Stock 220 19 8 £256,275 12 4 "THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 " :— Contributions of Sinking Fund at 2-4 per cent., — On £1,000,000, one year to 13th March, 1893 Interest on Investments Investments realised, — Consols, — £12,595 11 11 at 97+. 24,000 0 0 11,333 11 2 12,249 4 4 South Australian 3$-per-cent. Stock, — £976 15 1 at 964. 940 2 6 Less commission and brokerage 13,189 6 10 16 7 5 13,172 19 5 48,506 10 7 Carried forward 48,506 10 7

77

B.—l

FUNDS during the FINANCIAL YEAR ended 31st March, 1893.

11— B. 1.

PUBLIC ACCOUNTS, 1892-93.

s. s. d. s. d. "THE NEW ZEALAND LOAN ACT, 1856":— Interest pai3 on £50,000, at 4 per cent. Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " 2,000 0 0 210 19 8 "THE NEW ZEALAND LOAN ACT, I860":— £2,216 19 8 Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " £114 3 0 "THE NEW ZEALAND LOAN ACT, 1863:"— Series 1891 — Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " .. 2,413 13 0 £2,413 13 0 Series 1914,— Investments, — New Zealand 3$-per-cent. Inscribed Stock, — £76 13 7 at 93J 2,001 11 2 at 94§ 100 17 6 at 95J 2,193 19 5 at 95$ 151 11 9 at 96J 1,962 13 4 at 96J 2,154 9 3 at 97 71 19 8 1.888 19 5 95 19 '2 2,095 4 10 145 14 3 1.889 1 4 2,089 16 7 £8,641 16 0 8,276 15 3 Brokerage, stamps, &c. 16 4 5 £8,292 19 8 Series 1915 — Investments, — New Zealand 3$-per-cent. Inscribed Stock,— £87 8 6 at 93£ 231 18 6 at 95i .. 4,822 15 1 at 95$ 174. 17 0 at 96J 4,735 18 10 at 97 £10,052 12 11 82 1 5 220 19 8 4,605 14 7 168 1 6 4,593 17 4 9,670 14 0 Brokerage, stamps, &c. 12 10 10 Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " .. 9,683 5 4 [246,592 7 0 £250,275 12 4 " THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 " :— Investments, — Canada 3-per-cent. Inscribed Stock, — £13,559 2 2 at 94J- .. 6,440 17 10 at 95f 12,779 9 2 6,143 0 1 £20,000 0 0 18,922 9 3 Canada 4-per-cent. Stock, — £1,426 18 9 at 1081 Canada 4-per-cent. Reduced 1910 Debentures, — £1,500 0 0 at 107$ Consols, — £12,595 11 11 at 96J New South Wales 3A-per-cent. Inscribed Stock, — £965 8 6 at"96| New South Wales 4-per-cent. 1910 Debentures, — £100 0 0 at 1031 Queensland 4-per-cent. 1913-1915 Debentures, — £2,100 0 0 at 99J 1,544 13 2 1,612 10 0 12,201 19 8 934 1 0 103 5 0 2,097 7 6 Carried forward 37,416 5 7

B.—l

78

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1892-93.

RECEIPTS. s. s. s. " THE IMMIGRATION AND PUBLIC WOEKS LOAN ACT, 1870 " — continued. Brought forward 48,506 10 7 Balance on 31st March, 1892 103 10 6 £48,610 1 1 NEW ZEALAND CONSOLIDATED LOANS:— Contributions of Sinking Fund at 1 per cent., — On £7,283,100 one year to 15th January, 1893 Interest on Investments .. 72,831 0 0 144,907 8 7 Balance on 31st March, 1892 217,738 8 7 1,175 11 11 £218,914 0 6 "THE AUCKLAND LOAN ACT, 1863": — Contributions of Sinking Fund at 2 per cent., — On £19,800, one year to 1st July, 1892 Interest on Investments Investments realised, — Borough of Cambridge Debentures 390 0 0 1,215 18 10 50 0 0 1,661 18 10 Balance on 31st March, 1892 17 5 4 £1,679 4 2 " THE OTAGO LOAN ORDINANCE, 1862 " :— Contributions of Sinking Fund at 1 per cent., — On £92,000, one year to 1st July, 1892 Interest on Investments .. .. .. *.. 920 0 0 3,593 19 11 4,513 19 11 Balance on 31st March, 1892 25 0 11 £4,539 0 10 "THE CANTEBBUEY LOAN OBDINANCE, 1862":— Contributions of Sinking Fund at 1 per cent., — On £17,000, one year to 31st December, 1892 Interest on Investments .. 170 0 0 332 12 2

79

B.—l

FUNDS during the FINANCIAL YEAR ended 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

DISBUE! B. s. s. "THE IMMIGRATION AND PUBLIC WOEKS LOAN ACT, 1870 " — continued. Brought forward .. 37,416 5 7 South Australia 3$ per cent. Inscribed Stock,— £976 15 1 at 95J 934 0 5 South Australia 4-per-cent Debentures, — £1,500 0 0 at 1031 1,548 15 0 Victorian 3$-per-cent. Inscribed Stock, — £5,064 15 6 at 88J 2,665 17 11 at 90J 1,847 10 0 at 9l| 4,494 19 9 2,402 12 9 1,697 13 4 8,595 5 10 £9,578 9 5 Brokerage, &c. 115 14 3 £48,610 1 1 NEW ZEALAND CONSOLIDATED LOANS :— Debentures drawn Value of converted bon3s drawn 7th March, 1893, an3 pai3 into New Zealan3 Public Account 52,200 0 0 127,275 0 0 Balance on 31st March, 1893 — Cash On 3eposit with London and Westminster Bank 179,475 0 0 1,100 0 0 38,339 0 0 39,439 0 6 "THE AUCKLAND LOAN ACT, 1863":— Investments, — New Zealand 4$-per-cent. Consolidated Stock,— £170, 10th June, 1892 680, 27th July, » 130, 6th October, „ 200, 29th November, „ 170 0 0 680 0 0 130 0 0 200 0 0 £218,914 0 6 £1,180 Government Loans to Local Bodies 4$-per-cent. Debentures, — £490, 27th March, 1893 490 0 0 1,670 0 0 9 4 2 Balance on 31st March, 1893 £1,679 4 2 "THE OTAGO LOAN OBDINANCE, 1862":— Investments, — New Zealand 4$-per-cent. Consolidated Stock, — £1,260, 10th June, 1892.. 1,250, 27th July, „ .. 150, 6th October „ .. 1,310, 27th November, „ .. £3,970 Government Loans to Local Bodies 4$-per-cent. Debentures, — £560, 27th March, 1893 1,260 0 0 1,250 0 0 150 0 0 1,310 0 0 500 0 0 Balance on 31st March, 1893 4,530 0 0 9 0 10 £4,539 0 10 "THE CANTEEBUBY LOAN OBDINANCE, 1862":— Investments, — New Zealand 4$ per cent. Consolidated Stock, — £110, 10th June, 1892.. 110,27th July, „ .. 20, 6th October „ .. 120, 29th November, „ .. £360 Government Loans to Local Bodies 4$-per-cent. Debentures, — £140, 27th March, 1893 110 0 0 110 0 0 20 0 0 120 0 0 140 0 0 500 0 0 0 17 4 Amount over-invested 500 17 4 Balance on 31st March, 1893 1 14 10 £502 12 2

B.—l.

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

80

PUBLIC ACCOUNTS, 1892-93.

BECEIPTS. £ s, d. £ s. a. £ s. a. THE LYTTELTON AND CHEISTCHUECH BAILWAY • LOAN OBDINANCE, 1860 " :— Contributions of Sinking Fun3 at 2 per cent., — On £71,500, 1 year to 31 December, 1892 1,430 0 0 Interest on Investments Investments realised, — Borough of Hawera Debentures 3,866 14 4 74 0 0 5,370 14 4 36 6 0 Balance on 31st March, 1892 £5,407 0 4

81

B.—l

FUNDS during the FINANCIAL YEAR ended 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

DISBUBSEMENTS. £ s. a. £ s. a. £ s. d. "THE LYTTELTON AND CHBISTCHUBCH EAILWAY LOAN OBDINANCE, 1860 " :— Investments, — New Zealand 4$-per-cent. Consolidated Stock, — £1,200, 10th June, 1892.. 840, 27th July, „ .. 540, 6th October „ .. 1,300, 29th November, „ .. £3,880 Government Loans to Local Bodies 4$-per-cent. Debentures, — £1,500, 27th March, 1893 1,200 0 0 840 0 0 540 0 0 1,300 0 0 •1,500 0 0 Balance on 31st March, 1893 5,380 0 0 27 0 4 £5,407 0 4

B.—l

82

STATEMENT showing the AMOUNT of SINKING FUNDS accrued to the 31st March, 1893, in respect of each LOAN.

STATEMENT showing the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1893.

PUBLIC ACCOUNTS, 1892-93.

Investments (Nominal Value). Cash. Totals. Under Colonial Acts :— " New Zealand Loan Act, 1856 " " New Zealand Loan Act, 1863 " New Zealand 5-per-cent. Consols " Immigration and Public Works Loan Act, 1870 " £ s. d. £ s. a. £ s. d. 55,000 0 0 118,125 19 5 328,680 14 2 39,439 0 G 55,000 0 0 118,125 19 5 39,439 0 6* 328,680 14 2 Under Acts or Ordinances op the late Provinces :— " Auckland Loan Act, 1863 " " Canterbury Loan Ordinance, 1862 " "Lyttelton and Christchurch Railway Loan Ordinance, 1860 " " Otago Loan Ordinance, 1862 " .. 26,938 0 0 7,515 0 0 9 4 2 1 14 10 26,947 4 2 7,516 14 10 83,692 0 0 77,827 0 0 27 0 4 9 0 10 83,719 0 4 77,836 0 10 697,778 13 7 39,486 0 8 737,264 14 3 * This amount ia included in the sum of £169,700 shown in the Public Debt Table, ;e84.

£ s. d. New Zealand 5-per-cent. Debentures .. 54,130 0 0 New Zealand 4$-per-cent. Debentures .. 78,957 0 0 New Zealand 4-per-cent. Debentures .. 1,000 0 0 New Zealand 4$-per-cent. Consolidated Stock .. .. .. 9,390 0 0 Now Zoalan3 4-per-cent. Inscribe3 Stock 162,448 3 5 New Zealand 3$-per-cent. Inscribed Stock 10,677 16 0 Government Loans to Local Bodies 4$-per-cent. Debentures .. .. 2,690 0 0 Deficiency Bills, 5 per cent. .. .. 9,730 0 0 County of Tauranga 5-per-cent. Debentures .. .. .. .. 1,460 0 0 County of Waitemata 6-per-cent. Debentures .. .. .. .. 580 0 0 City of Dunedin 7-per-cent. Mortgage Debentures .. .. .. 3,300 0 0 Borough of Brunner 6-per-cent. Debentures .. .. .. .. 970 0 0 Borough of Hawera 6-per-cent. Debentures .. .. .. .. 4,430 0 0 Borough of Hokitika 6-per-cent. Debentures .. .. .. .. 2,080 0 0 £ s. a. Brought forwara .. ..341,842 19 5 Borough of Patea 6-por-cent. Debentures .. .. .. .. 5,000 0 0 Borough of Tauranga 5-per-cent. Debentures .. .. .. .. 2,600 0 0 Borough of Thames 54-per-cent. Debentures .. .". .. .. 2,200 0 0 Wellington and Manawatu Bailway 5-per-cent. Debentures .. .. 17,455 0 0 New South Wales 4-per-cent. Debentures 20,800 0 0 New South Wales 4-per-cent. Stock .. 1,919 9 8 New South Wales 3$-per-eent. Stock .. 04,112 18 4 Victoria 4-per-cent. Debentures .. 23,000 0 0 Victoria 4-per-cent. Stock .. .. 40,337 6 9 Victoria 3$-per-cont. Stock .. .. 17,316 19 5 South Australia 4-per-cent. Debentures 24,700 0 0 South Australia 4-per-cent. Stock .. 2,171 8 9 Queensland 4-per-cent. Debentures .. 2,100 0 0 Canada 4-per-cent. Debentures .. 18,200 0 0 Canada 4-por-cent. Stock .. .. 60,000 0 0 Canada 3*-per-cent. Stock .. .. 34,022 11 8 Canada 3-per-cent. Stock .. .. 20,000 0 0 Carried forward .. £341,842 19 5 Total .. .. ..£697,778 13 7

B.—l.

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1893.

83

PUBLIC ACCOUNTS, 1892-93

Annual Chakge. Amount outstanding. Due Date. Sinking Funds ACCEUED. Indebtedness. Remarks. Eate. Int. I S.F. Amount. Wheu payable. £ £ £ £ % % £ 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 1 July, 1894 55,000 Cr. 5,000 New Zealand Loan Act, 1863 .. j 378,800 500,000 I 878,800 ! 15 July, 1914 i 1 Nov., 1915 118,126 246,244* 260,074 253,756 22,728 20,000 15 Jan. and 15 July 1 May „ 1 Nov. 5 4 1 Consolidated Loan Act, 1867 1,107,500 Ann. drawing 1,107,500 5 1 275,186t Quarterly, 15 Jan., &c. Sinking Fund payable 13 Mar. and 13 Sept. Immigration and Public Works Loan Act, 1870.. 1,000,000 1 June, 1907 328,681 071,319 i 2-4 64,000 1 June and 1 Dec. Auckland Loan Act, 1863 19,800 1 June, 1896 26,947 Cr. 7,147 G 2 1,584 1 April . 1 Oct. Lyttelton and Christchurch Railway Loan, 1800 71,500 Various J 83,719 Cr. 12,219 6 G 2 1 5,720 30 June „ 31 Dec. 30 June . 31 Dec. f6% on £7,283,100 = £436,986 Less interest at 5 % on £3,236,000, representing bonds converted .. 161,800 Canterbury Loan Ordinance, 1862 17,000 Various§ 7,517 9,483 1,190 Otago Loan Ordinance, 1862 85,400 1 July, 1898 77,836 7,564 G 1 5,978 ! 1 Jan. „ 1 July £275,186 Ordinance of Legislative Council 311 Presentation 311 t£28,500 due 1 July, 1893. 15,300 due 1 July, 1894. 18,500 due 1 Jan., 1896. 9,200 due 1 Jan., 1897. Consolidated Loan Act, 1867 13,000 15 April, 1913 13,000 4 520 15 April and 15 Oct. Immigration and Public Loan Act, 1870 ] 372,100 27,900 ]- 400,000 J 15 April, 1913 115 April, 1913 372,100 27,900 4 14,884 1,256 15 April „ 15 Oct. 15 April „ 15 Oct. £71,500 Defence and Other Purposes Loan Act, 1870 25,000 75,000 J 100,000 f Uuly, 1910 J 15 April, 1913 25,000 75,000 i 1,125 3,000 30 June , 31 Dec. 15 April „ 15 Oct. §£4,800 due 2 Jan., 1915. 12,200 due 2' July, 1916. Carried forward 3,743,311 417,171 £17,000 944,070 2,799,241 * This amount is not included in the preceding table of Sinking Funds accrued (page 825, the Truste* at the time this table was made up, it was not considered desirable to alter either the principal or the c is having paid over the Sinking Fund prior to the 31st March, 1893; but, ae the conversion operations were incomplete ■mount of the Sinking Funds accrued shown herein.

B.—l.

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1893— continued.

Approximate Cost of Paper.— Preparation, nil; printing (1,250 copies), £00.

'he whole of the Imperial-guaranteed Lean of 1870 is included herein, although only£200,000 has actually been raised; the unsold debentures are used for the purpose of obtaining temporary advances from time to time. Treasury bills amounting to £694,000 are not included.

Authority: Samuel Costall, Government Printer, Wellington.—lBo3.

Price Is. 9d.]

84

PUBLIC ACCOUNTS, 1892-93.

Annual Chabge. Amount outstanding. Due Date. Sinking Funds ACCTtUED. Indebtedness. Remabks. itc. Amount. When payable. Int. S.F. £ £ 3,743,311 £ 944,070 £ 2,799,241 /o % £ 417,171 Brought forward General Purposes Loan Act, 1873 •! 18,500 12,300 54,700 85,500 f 15 Oct., 1913 \ 15 May, 1914 (28 Nov., 1914 18,500 ; 12,300 54,700 4 4 5 740 492 2,735 15 April and 15 Oct. 15 May „ 15 Nov. 15 May , 15 Nov. Nelson Loan Act, 1874 District Railways Purchasing Acts, I 1885-8G 1 I 15,000 23 Mar., 1896 f 1 Oct., 1896 \ 1 July, 1909 [ 1 April, 1905 15,000 , 7 if 1,050 2,187 2,400 4,584 1 Mar. „ 1 Sept. 85,000 40,000 114,000 I 189,000 I 189,600 j- 1 April „ 1 Oct. Government Loans to Local Bodies Act, 1886 i 137,300 1 Mar., 1890 137,300 4J 6,179 1 Mar. „ 1 Sept. Public Eevenues Act 1887 (No. 3) *400, 000 1 Mar., 1893 400,000 4J 18,000 1 Mar. . 1 Sept. Consolidated Stock Act, 1877 .. \ 2,708,000 714,888 29,150,302 J 3,482,888 1 Nov., 1929 1 Jan., 1940 29,150,302 3,482,S88 4 3i 1,166,013 121,901 1 May „ 1 Nov. 1 Jan. „ 1 July Consolidated Stock Act, 1884 — Colonial Issue .. .. 4 107,763 309,130 288,000 40,000 1,021,600 250,000 |- 2,010,493 / 28 May, 1895 28 Nov.. 1895 1 28 May, 1897 1 22 May, 1898 I 28 May, 1898 V 1 Nov., 1895 Ul69,700 1,596,793 79,493 28 May „ 28 Nov. H j 250,000 5 12,500 28 May , 28 Nov. Naval and Military Settlers' and Volunteers' Land Act, 1892 9,746 31 Oct., 1899 9,746 H 439 30 April , 31 Oct. Native Land Purchases Act, 1892 j 20,000 7,700 I 27,700 (31 Oct., 1899 \31 Oct., 1899 20,000 7,700 5 900 385 30 April „ 31 Oct. 30 April i „ 31 Oct. i Totals .. 39,257,840 1,113,770 ' 38,144,070 1,837,169 * Due provision has been made to meet these debentures at the due date, but the complete accounts from London have not yet been received. ]- Representing Sinking Funds of the Loan of 18G7 set free, applicable for redemption of this stock.

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Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1893-I.2.1.3.1

Bibliographic details

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1892, AND ENDING 31st MARCH, 1893., Appendix to the Journals of the House of Representatives, 1893 Session I, B-01

Word Count
34,231

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1892, AND ENDING 31st MARCH, 1893. Appendix to the Journals of the House of Representatives, 1893 Session I, B-01

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1892, AND ENDING 31st MARCH, 1893. Appendix to the Journals of the House of Representatives, 1893 Session I, B-01