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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1893, AND ENDING 31st MARCH, 1894.
Presented to both Houses of the General Assembly by Command of His Excellency.
WELLINGTON. 1894.
CONTENTS.
GENEBAL BALANCE-SHEET:— page Cash Accounts .. .. .. .. .. .. .. .. .. .. 6 Intebest and Sinking Fund Bemittance Account .. .. .. .. .. .. 7 Accounts relating to the Public Debt .. .. .. .. .. .. .. 8 Summaby op Balances .. .. .. .. .. .. .. .. .. .. 10 CONSOLIDATED FUND :— Statement of Beceipts and Expendituee :— Obdinaey Bevenue Account .. .. .. .. .. .. .. .. 12 Tbeasuky Bills Account .. .. .. .. .. .. .. .. .. 12 State Fobests Account .. .. .. .. .. .. .. .. ~ 14 Accounts op Local Bodies .. .. .. .. .. .. .. .. 14 Deposit Accounts .. .. .. .. .. .. .. .. .. .. 14 Obdinaey Eevenue Account :— Eeceipts :— Statement op Oedinaby and Tebbitorial Eevenue .. .. .. .. .. 16 Detail Statement of Miscellaneous Obdinaby Revenue .. .. .. .. 17 Detail Statement of Teeeitobial Eevenue .. .. .. .. .. .. 19 expenditure :— Civil List .. .. .. .. .. .. .. .. .. .. 20 Intebest and Sinking Fund .. .. .. .. .. .. .. .. 21 Undeb Special Acts of the Geneeal Assembly .. .. .. .. .. 24 Undeb Annual Appeopbiations .. .. .. .. .. .. .. 36 Statement in Detail op the Net Expendituee undeb Votes foe Miscellaneous Sebvices :— Colonial Secbetaey's Depaetment .. .. .. .. .. .. 40 Colonial Tbeasuber's Depabtment .. .. .. .. .. .. 41 Department of the Ministee of Justice .. .. .. .. .. .. 42 Postmastek-Genebal and Commissionee of Telegbaphs' Department .. .. 42 commissionee of customs' depabtment . . .. . . .. . . . . 43 Commissioner of Stamps .. .. .. .. .. .. .. .. 43 Minister of Education .. .. .. .. .. .. .. .. 43 Minister of Mines' Depaetment .. .. .. .. .. .. .. 44 Defence Depabtment .. .. .. .. .. .. .. .. 44 Police Depabtment .. .. .. .. .. .. .. .. 45 Lands and Suevey Depabtment .. .. .. .. .. .. .. 45 Detail Statement op Expenditube undee the Vote fob Bates on Cbown Lands .. 46 State Fobests Account:— Receipts .. .. .. .. . • •. .. .. .. .. .. 46 Expenditure undee Annual Appropriations .. .. .. .. .. .. 47 Accounts op Local Bodies : — Balance-sheet of— Revenue feom Fees, Fines, etc. .. .. .. .. .. .. .. 48 Endowments of Land .. .. .. .. .. .. .. .. .. 50 goldfields revenue . . .. . . .. .. .. . . .. .. 50 Gold Duty .. .. .. .. • • • • • • • ■ • • • • 51 Counties Separate Account .. .. .. .. .. .. .. .. 51 Advance Account .. .. .. .. .. .. .. .. .. 52 Deposit Accounts :— Balance-sheet .. . - .. • ■ • • - • • • ■ ■ ■ • • • 53 Statement of the Unauthoeised Expenditube .. .. .. .. .. .. 54 Statement op Advances Outstanding .. .. •• ■• .. .. .. .. 56 Statement of the Receipts and Disbursements undeb "The Tbusteb Act, 1883" .. ~ 57
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CONTENTS— continued, PUBLIC WOEKS FUND:— Statement of Receipts and Expenditure :— page Pact I. .. .. .. .. .. .. .. .. .. .. 60 Part 11. .. .. .. .. .. .. .. .. .. .. .. 60 Expenditure undee Annual Appeopriations .. .. .. .. .. .. .. 62 Statement of the Unauthorised Expendituee .. .. .. .. .. .. 65 Statement of the Advances Outstanding .. .. .. .. .. .. .. 65 Cash eeceived fbom Local Bodies in respect of Debentures given under " The Roads and Beidges Consteuction Act, 1882 " .. .. .. .. .. .. .. .. 66 THE NATIVE LAND PURCHASES ACT, 1892, ACCOUNT.. .. .. .. .. .. 68 THE LAND FOR SETTLEMENTS ACCOUNT .. .. .. .. .. .. .. 68 THE CHEVIOT ESTATE ACCOUNT .. .. .. .. .. .. .. .. 68 THE CONVERSION ACCOUNT 70 LOANS TO LOCAL BODIES ACCOUNT 72 THE SINKING FUNDS ACCOUNTS :— Account of Receipts and Disbursements of the Sinking Funds .. .. .. .. 78 ea Statement showing the Amount of Sinking Funds acceued to 31st March, 1894 .. .. 80 Statement of the Securities in which the Sinking Funds were held .. .. .. 80 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1894 81
B—■ 1.
GKENEHAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS.
FINANCIAL YBAE 1893-94.
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6
GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1894. CASH ACCOUNTS.
PUBLIC ACCOUNTS, 1893-94.
Balances on 31i it March, 1893. Tbansactions, 1893-94. Balances on 31st March, 1894. Dβ. Cβ. Dβ. Cβ. Dβ. Cr. CONSOLIDATED FUND :— Obdinaby Revenue Account .. Treasuby Bills Account State Forests Account Accounts op Local, Bodies Deposits Account PUBLIC WORKS FUND:— Pabt I. Paet II. s s. a. £ s. d. 283,779 11 0 694, 0C0 0 0 2,241 2 6 1,795 16 11 75,913 0 2 £ s. d. 5,207,450 11 2 15 4 8 70,978 12 4 107,381 8 2 £ s. d. 5,213,909 6 7 117,000 0 0 1,931 6 6 72,665 1 3 112,215 1 8 £ s. d. £ s. d. 290,238 6 5 811,000 0 0 4,157 4 4 3,482 5 10 80,746 13 8 177,606 0 6 152,943 6 10 8,124 17 2 333,300 13 1 76,174 4 4 419,353 8 0 2,428 6 0 263,658 15 5 79,197 8 6 NATIVE LAND PURCHASES ACT, 1892, ACCOUNT LAND FOR SETTLEMENTS ACCOUNT 78,9S4 15 0 37,542 0 4 72,000 0 0 1,140 2 2 CHEVIOT ESTATE ACCOUNT .. CONVERSION ACCOUNT LOANS TO LOCAL BODIES ACCOUNT 4,117 12 0 429 6 0 268,346 8 3 1,142,084 15 11 117,151 0 0 1,615,000 0 0 39,751 16 7 268,522 17 5 1,138,310 9 1 116,940 14 2 1,625,000 0 0 7,891 18 10 2,209 16 3 176 9 2 219 0 2 REMITTANCES TO LONDON ACCOUNT 713,000 0 0 705,000 0 0 719,117 12 0 1,396,833 1 1 719,117 12 0 712,891 18 10 1,536,226 1 11 712,891 18 10 Totals 677,715 9 1 9,054,409 13 3 9,200,028 7 3 823,334 3 1 PUBLIC ACCOUNT:— Bask of New Zealand in the Colony Bank of New Zealand in London 106,620 17 9 5,726,952 1 0 3,312,219 11 7 46,764 10 0 5,666,280 16 6 3,432,167 16 5 45,949 13 3 73,183 14 10 ADVANCE ACCOUNTS:— Consolidated Fund Investment Account Public Wobks Fund Investment Account, — Pabt I. Pabt II. Impeeial Government Pensions Account Miscellaneous Imprests Fobeign Imprest Account Conversion Account —Stock Agents Conversion Account —Agent-General 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 5 335,000 0 0 253,900 0 0 30,878 10 6 1,634,776 9 6 170,770 0 0 3,630 9 1 177 17 8 245,000 0 0 197,400 0 0 100,000 0 0 30,833 11 0 1,607,163 1 1 158,432 10 11 3,962 10 1 476,000 0 0 90,000 0 0 182 19 11 52,056 18 0 81,526 3 0 4,256 16 5 177 17 8 724,479 19 1 46,764 10 0 46,764 10 0 Totals 677,715 9 1 11,527,581 19 8 11,381,963 5 8 823,334 3 1
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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1894.
INTEREST AND SINKING FUND REMITTANCE ACCOUNT.
7
PUBLIC ACCOUNTS, 1893-9 4.
Dβ. £ s. a. Cβ. £ s. a. Public Account 119,133 8 1 Consolidated Fund .. .. .. .. 1,189,624 10 3 Consolidated Fund Investments — Public Works Fund — Obdinaby Revenue Account 476,000 0 0 Part I. £263,658 IS 5 Public Works Fund Investments — Paet II. 79,197 8 6 ■ 342,856 3 11 Pabt I. 90,000 0 0 Native Land Pubchases Act, 1892, Account .. 1,140 2 2 Remittances to London Account 705,000 0 0 Land fob Settlements Account 2,209 16 3 Colonial and Foreign Advances 138,200 15 0 Cheviot Estate Account 176 9 2 Conversion Account ..Dr. 7,891 18 10 Loans to Local Bodies Account 219 0 2 Total .. .. £1,528,334 3 1 Total .. .. £1,528,334 3 1
Balances on 31st Mabch, 1893. Transactions, 1893-94. Balances on 31st March, 1894. Dr. Cr. Dr. Cr. Dr. Cr. Ikteeest Eemittakce Account £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 121,755 11 0 1,582,241 4 G 1,582,502 4 2 122,016 10 8 Sinking Fund Remittance Account 32,778 15 0 100,619 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 41,641 G 0 3,416 0 0 15,561 0 0 93,916 0 0 1,324,039 9 2 7,962 0 0 1,325,797 9 6 8,008 0 0 39,883 5 8 3,370 0 0 15,561 0 0 95,971 0 0 10 0 0 349,599 15 0 1,520 0 0 347,544 15 0 1,510 0 0 - Totals .. 154,795 5 8 : 154,795 5 8 154,534 6 0 154,534 6 0 3,365,981 8 8 3,365,981 8 8
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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT.
PUBLIC ACCOUNTS, 1893-94.
Balances on 31st March, 1893. Transactions, 1893-94. Balances on 31st Makch, 1894. Dr. Or. Dr. Or. Dr. Or. PUBLIC DEBT ACCOUNT:— Ukdeb 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 Railways Purchasing Act, 1885 5-per-cont. 10/40 Debentures (Loans of 1876 and 1877) Government Loans to Local Bodies Act, 1886 Public Revenues Act, 1878 (No. 3) Treasury Bills issued under — The Public Revenues Act, 1891, and amending Acts Native Land Purchases Act, 1892 Naval and Military Settlers' and Volunteers' Land Act, 1892 .. Land for Settlements Act, 1892 Cheviot Estate Payment Act, 1893.. £ s. d. 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 2,016,493 0 0 189,600 0 0 700 0 0 123,800 0 0 400,000 0 0 £ s. d. £ s. d. 3,100 0 0 6,000 0 0 6,339,115 0 0 £ s. a. 74,100 0 0 593,800 0 0 115,300 0 0 3,100 0 0 6,000 0 0 50,000 0 0 4,257,700 0 0 283,671 0 0 £ s. d. 311 0 0 50,000 0 0 378,800 0 0 1,069,200 0 0 100,000 0 0 600,000 0 0 85,500 0 0 33,671,370 0 0 £ s. d. 302,100 0 0 2,034,922 0 0 189,600 0 0 200 0 0 213,800 0 0 90,000 0 0 500 0 0 400,000 0 0 694,000 0 0 27,700 0 0 9,746 0 0 1,397,000 0 0 72,000 0 0 16,300 0 0 38,966 0 0 200,000 0 0 1,280,000 0 0 811,000 0 0 99,700 0 0 26,046 0 0 38,966 0 0 200,000 0 0 Under Provincial Acts ob Ordinances :— Auckland Loan Act, 1863 Nelson Loan Act, 1874 Lyttelton and Christchurch Railway Loan Ordinance, 1860 .. Canterbury Loan Ordinance, 1862 Otago Loan Ordinance, 1862 31,600 0 0 15,000 0 0 77,700 0 0 22,800 0 0 116,700 0 0 13,800 0 0 34,700 0 0 5,800 0 0 31,300 0 0 17,800 0 0 15,000 0 0 43,000 0 0 17,000 0 0 85,400 0 0 38,432,805 0 0 8,464,581 0 0 7,149,771 0 0 39,747,615 0 0 DEBENTURES ACCOUNT 11,679,450 0 0 7,123,071 0 0 2,175,266 0 0 6,731,645 0 0 INSCRIBED STOCK ACCOUNT 27,332,255 0 0 6,339,115 0 0 33,671,370 0 0 SCRIP ACCOUNT 159,600 0 0 159,600 0 0 MORTGAGE SECURITY ACCOUNT 75,000 0 0 75,000 0 0
9
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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT— continued.
SUMMARY OF BALANCES OF PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1894.
2—B. 1.
PUBLIC ACCOUNTS, 1893-94.
Balances on 31st March, 1893. Transactions, 1893-94. Balances on 31st Mabch, 1894. Dr. Or. Dr. Or. Dr. Or. 'EBENTURES SALES ACCOUNT:— Public Wobks Fund Investment Account, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) Defence and Other Purposes Loan Act, 1870 Government Loans to Local Bodies Act, 1886 New Zealand Consolidated Stock Act, 1884 Native Land Purchases Act, 1892 Cheviot Estate Payment Act, 1893 £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. 120,000 0 0 13,500 0 0 6,000 0 0 3,100 0 0 75,000 0 0 17,600 0 0 30,000 0 0 50,000 0 0 126,000 0 0 3,100 0 0 48,500 0 0 17,600 0 0 30,000 0 0 4O,66o 0 0 50,000 0 0 Consolidated Fund Investment Account, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 356,000 0 0 120,000 0 0 476,000 0 0 General Post Office, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 324,000 0 0 324,000 0 0 Totals 813,500 0 0 301,700 0 0 225,200 0 0 890,000 0 0
Balances Dr. £ s. d. Balances Cβ. £ s. a, Public Debt Account 39,747,615 0 0 Debentures Account 6,731,645 0 C Debentures Sales Account.. 890,000 0 0 Inscribed Stock Account 33,671,370 0 C • Scrip Account 159,600 0 C Total Mortgage Secubity Account 75,000 0 C £40,637,615 0 0 Total £40,637,615 0
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J. G. Waed, Colonial Treasurer.
SUMMARY OF BALANCES ON 31st MARCH, 1894.
PUBLIC ACCOUNTS, 1893-94.
Balances. Cash. Advances. Investments. Total. £ s. d. £ s. d. & s. d. £ s. d. £ a. d. £ s. d. Consolidated Fund :— Ordinary Revenue Account State Forests Account Accounts of Local Bodies Deposit Accounts 1,101,238 6 5 4,157 4 4 3,482 5 10 80,746 13 8 Consolidated Fund :— Ordinary Revenue Account State Forests Account.. Accounts of Local Bodies Deposit Accounts 577,064 2 9 4,157 i 4 3,482 5 10 55,943 10 8 48,174 3 8 476,000 0 0 1,101,238 6 5 4,157 4 4 3,482 5 10 80,746 13 8 24,803 3 0 Public Works Fund :— Part I. „ II. 263,658 15 5 79,197 8 6 Public Woeks Fund :— Part I. „ II. 122,190 12 11 70,344 8 0 51,468 2 6 8,853 0 6 90,000 0 0 263,658 15 5 79,197 8 6 Native Land Purchases Act 1892 Account Land for Settlements Account.. Cheviot Estate Account Conversion Account Loans to Local Bodies Account Remittances to London Account 1,140 2 2 2,209 16 3 176 9 2 Dr. 7,891 18 10 219 0 2 ■Dr.705,000 0 0 Native Land Purchases Act 1892 Account Land for Settlements Account.. Cheviot Estate Account Conversion Account Loans to Local Bodies Account Remittances to London Account 849 0 1 2,209 16 3 Cr. 12,326 12 11 219 0 2 Cr. 705, 000 0 0 291 2 1 176 9 2 4,434 14 1 1,140 2 2 2,209 16 3 176 9 2 Cr. 7,891 18 10 219 0 2 Cr.705,000 0 0 Totals .. £823,334 3 1 Totals £119,133 8 1 £138,200 15 0 £566,000 0 0 £823,33
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CONSOLIDATED PU_TD.
FINANCIAL YBAE 1893-94.
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PUBLIC ACCOUNTS, 1893-94.
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND ORDINARY REVENUE
RECEIPTS. 1893-94. 1892-93. 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 Investment Account £ s. d. 543,139 13 6 10,010 10 8 38,491 6 5 138 0 5 386,000 0 0 £ s. a. 820,113 8 0 8,327 15 10 34,371 14 6 248 2 7 Less Treasury Bills outstanding.. 977,779 11 0 694,000 0 0 863,061 0 11 695,300 0 0 283,779 11 0 167,761 0 11 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 1,655,502 17 1 b74,647 8 8 285,326 10 5 75,237 16 2 1,412 1 8 61,807 18 4 1,175,547 17 5 49,290 6 6 20,183 4 8 50,522 8 9 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 Territorial Revenue, — Cash Land Sales Deferred-payment Land Sales Pastoral Runs, Rents, and Miscellaneous 4,055,478 9 8 70,341 10 10 58,328 7 9 184,389 8 4 4,029,216 5 8 52,164 3 10 58,190 16 8 190,319 12 8 Receipts in Aid, — Debentures issued under " The Consolidated Stock Act, 1884," — For Increases of Sinking Fund 4,368,537 16 7 4,329,890 18 10 284,500 0 0 280,300 0 0 Sinking Funds set free, — " The Lyttelton and Christchurch Railway Loan Ordinance, 1860 " 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, 1863 " " The Consolidated Loan Act, 1867 " 28,500 0 0 96,371 0 0 169,700 0 0 216 19 8 158,300 0 0 294,571 0 0 158,516 19 8 The Naval and Military Settlers' and Volunteers' Land Act, 1892, — Debentures issued in exchange for Remission Certificates 16,300 10 0 9,745 10 0 Amount transferred from the Cheviot Estate Account in part repayment of the Purchase-money 250,000 0 0 Totals £5,497,688 17 7 £4,946,214 9 5 TREAS RY BILLS Treasury Bills outstanding at beginning of Year, — In anticipation of Revenue In redemption of Guaranteed Debentures .. £338,000 0 0 .. 356,000 0 0 Treasury Bills issued during Year 694,000 0 0 1,397,000 0 0 695,300 0 0 1,007,000 0 0 Totals £2,091,000 0 0 £1,702,300 0 0
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for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893. ACCOUNT.
PUBLIC ACCOUNTS, 1893-94.
EXPENDITURE. 1893-94. 1892-93. 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 Payments under the Land Acts Endowments, — Ellesmere Lake Lands Act, 1893 New Plymouth Harbour Board Greymouth Harbour Board Westport Harbour Board £ s. d. 24,307 3 9 1,885,696 19 7 182,484 8 3 63,371 2 9 £ s. d. 24,140 0 6 1,821,128 14 1 186,340 0 1 61,880 1 10 45,515 19 1 38,648 6 9 7,180 4 7 9,250 14 7 12,580 7 3 3,371 19 6 6,367 11 3 11,310 8 2 16,334 19 0 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.—Minister of Agriculture .. „ XI.—Working Railways XII. —Minister for Public Works „ XIII.—Defence Department „ XIV.—Police Department „ XV.—Minister of Lands „ XVI.—Rates on Crown Lands Services not provided for .. 2,238,760 11 4 2,161,148 9 8 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 15,860 8 3 83,852 0 11 24,867 16 1 115,923 14 1 292,433 8 3 62,556 10 6 20,535 1 2 381,652 6 8 48,714 17 6 2,757 19 4 14,430 7 5 29,789 9 8 728,623 15 5 51,858 3 10 56,570 4 10 93,904 0 10 119,996 6 5 921 11 8 2,350 7 0 377,940 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 11 114,238 4 5 530 19 9 1,855 19 8 Debentures redeemed, — Consolidated Stock Act, 1884 (Colonial Issue) Lyttelton and Christchurch Railway Loan Ordinance, 1860—matured 1st July, 1893 2,147,598 9 10 2,133,020 15 4 266,071 0 0 158,520 0 0 28,500 0 0 294,571 0 0 158,520 0 0 Naval and Military Settlers' and Volunteers' Land Act, 1892,— Remission certificates exchanged for debentures per contra 16,300 10 0 9,745 10 0 Amount transferred to the Public Works Fund, Part I., in terms o£ section 13 of " The Appropriation Act, 1893 " Purchase of the Cheviot Estate under " The Land and Income Assessment Act Amendment Act, 1892 " Released Sinking Funds not applied to redemption of debentures transferred to Deposit Account 250,000 0 0 260,220 0 0 200,000 0 0 0 3 5 510,220 0 0 200,000 3 5 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government — In the Colony In London On account of Imperial Pensions Investment Account 577,064 2 9 11,722 9 2 36,268 14 7 182 19 11 476,000 0 0 543,139 13 6 10,010 10 8 38,491 6 5 138 0 5 386,000 0 0 Less Treasury Bills outstanding 1,101,238 6 5 811,000 0 0 977,779 11 0 694,000 0 0 290,238 6 5 283,779 11 0 Totals £5,497,688 17 7 £4,946,214 9 5 ACCOUNT. Treasury Bills paid off during Year Treasury Bills outstanding at end of Year, — In anticipation of Revenue In redemption of Guaranteed Debentures ... £335,000 0 0 .. 476,000 0 0 1,280,000 0 0 1,008,300 0 0 811,000 0 0 694,000 0 0 Totals £2,091,000 0 0 £1,702,300 0 0
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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND STATE FORESTS
14
PUBLIC ACCOUNTS, 1893-94.
RECEIPTS. 1893-94. 1892-93. Balance at beginning of Year, — Cash in the Public Account .. £ s. a. 2,241 2 6 £ s. d. 1,028 4 8 Rents from Lands sot apart Miscellaneous 1,483 3 0 448 3 6 355 9 8 857 8 2 Totals 1,931 6 6 1,212 17 10 £4,172 9 0 £2,241 2 6 ACCO NTS OF Balance at beginning of Year, — Cash in the Public Account 1,795 16 11 Revenue received for Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty .. 2,417 19 8 11,465 19 5 13,947 5 4 5,242 11 10 2,521 13 6 12,847 8 8 14,535 18 5 4,107 8 9 Counties Separate Accounts, — Revenue of Counties in which "The Counties Act, 1886," is not in full operation 33,073 16 3 34,012 9 4 288 0 9 227 14 1 Advance Account, — Amount repaid by Local Bodies .. .. .. £38,136 8 8 Ditto on account of Unauthorised Expenditure of Previous Years .. .. .. .. .. .. 1,166 15 7 39,303 4 3 31,818 2 7 Totals 72,665 1 3 66,058 6 0 £74,460 18 2 £66,058 6 0 EPOSIT Balance at beginning of Year, — Cash in the Public Account .. .. .. .. .. . % Advances in the hands of Officers of the Government, — In London 50,360 12 8 25,552 7 6 67,851 1 1 3,844 9 11 75,913 0 2 71,695 11 0 Lodgments,— Emigrants' Deposits .. General Assembly Library Fund Government of South Australia Government of Victoria Hospitals and Charitable Institutions Act, 1885 Land Transfer Act, 1885 Miscellaneous Money-order Settlement Native Land Act, 1878 (No. 2) Native Land Purchases Naval Depot, Auckland Nelson Rifle Prize Fund Nelson Rifle Prizo Fund Investment New Zealand University Endowment, Canterbury New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. Permanent-way Material for Open Lines of Railway Released Sinking Funds Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 19,388 3 0 125 0 0 313 6 2 2,875 0 8 381 17 5 42,490 3 6 10,500 0 0 212 10 0 660 19 5 500 0 0 51 17 8 800 0 0 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 0 483 7 8 112 10 0 345 6 7 5 0 0 3,132 16 3 25,795 18 2 209 10 4 943 5 6 338 18 10 3,012 7 1 2,897 16 8 17,297 19 1 0 3 5 81 17 3 2,112 10 10 14,500 0 0 Totals 112,215 1 8 88,185 19 5 £188,128 1 10 £159,881 10 5
15
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for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893. ACCOUNT.
PUBLIC ACCOUNTS, 1893-94.
EXPENDITURE. 1893-94. 1892-93. Annual Appropriations, — Class XVII.—State Forests Account £ s. d. 15 4 8 £ s. d. Balanco at end of Year, — Cash in the Public Account .. 2,241 2 6 4,157 4 4 Totals £4,172 9 0 £2,241 2 6 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 2,635 19 11 Revenue paid over to Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty 2,422 0 11 11,624 14 7 13,875 6 3 5,003 8 6 2,494 16 2 7,662 17 0 15,225 8 3 5,017 1 8 Counties Separate Accounts, — Amount distributed amongst Road Boards where " The Counties Act, 1886," is not in full operation .. .. .. Advance Accounts, — Payments on behalf of Local Bodies 32,985 10 3 89 5 4 37,903 16 9 30,400 3 1 249 13 3 30,976 12 10 70,978 12 4 61,626 9 2 Balance at end of Year, — Cash in the Public Account 3,482 5 10 1,795 16 11 Totals £74,460 18 2 £66,058 6 0 ACCOUNTS. Withdrawals, — Emigrants' Deposits General Assembly Library Fund Government of South Australia Government of Victoria Hospitals and Charitable Institutions Act, 1885 Kaihu Valley Railway Land Transfer Act, 1885 Miscellaneous Money-order Settlement Nativo Land Act, 1878 (No. 2) Native Land Purchases Naval Depot, Auckland Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. Permanent-way Material for Open Lines of Railway Pounamu-Lake Brunner Road Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 18,888 3 0 125 0 0 265 12 9 703 7 4 402 11 0 464 6 9 1,146 0 0 42,868 6 10 10,500 0 0 189 15 10 523 3 2 423 5 7 61 0 0 800 0 0 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 25,714 19 1 7,581 5 0 26,769 15 2 500 0 0 3 19 0 1,005 4 11 13,997 14 2 1,101 6 9 3,204 10 1 107,381 8 2 83,968 10 3 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. £450 18 5 In London .. .. .. .. .. 24,352 4 7 55,943 10 8 50,360 12 8 24,803 3 0 25,552 7 6 Totals .. ...... 80,746 13 8 75,913 0 2 £188,128 1 10 £159,881 10 5
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STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
Receipts. Refunds. Net Revenue. 1EDINARY REVENUE:— Customs £ s. d. 1,655,502 17 1 £ s. d. & s. d. 1,655,502 17 1 Stamps 623,424 12 7 3,961 6 2 619,463 6 5 Postal and Telegraph Cash Receipts 55,793 13 1 609 10 10 55,184 2 3 Land-tax 286,935 15 4 1,609 4 11 285,326 10 5 Income-tax .. 76,419 11 6 1,181 15 4 75,237 16 2 Property-tax 1,412 1 8 1,412 1 8 Beek Duty 61,807 18 4 61,807 18 4 Railways 1,268,228 9 11 92,680 12 6 1,175,547 17 5 Registration and other Fees :— Births, Marriages, and Deaths Dentists Friendly Societies Medical Practitioners Crown Grants Inspection of Sheep and Cattle Native Land Court Beer Duty Act, 1880 Chinese immigrants Act, 1881 Coal-mines Act, 1891 Copyright Act, 1877 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, 1882 Life Assurance Policies Act, 1884 Lunatics Act, 1882 Mining Act, 1891 Native Land Court Act, 1886 Native Land (Validation of Titles) Act, 1893 Oyster Fisheries Act, 1866 Patents, Designs, and Trade-marks Act, 1889 Slaughterhouses Act, 1877 Stock Act, 1893 Timber-floating Act, 1884.. Tobacco Act, 1879 6,563 4 4 11 15 0 9 16 7 55 0 0 1,413 13 5 20,505 14 0 3,965 7 5 139 0 0 1,510 0 0 4 0 0 44 6 0 6,279 7 3 388 14 3 38 0 0 1,217 14 0 6 10 0 4,119 10 0 227 1 11 199 15 6 0 3 0 60 6 4 28 17 0 4 0 0 2 2 0 230 16 9 2,249 10 6 0 12 0 5 0 38 0 0 150 0 0 0 10 0 3 0 0 18 1 0 81 13 5 50 0 0 10 0 0 15 0 2 18 0 6,562 14 4 11 15 0 9 16 7 55 0 0 1,410 13 5 20,487 13 0 3,883 14 0 139 0 0 1,460 0 0 3 0 0 44 6 0 6,279 7 3 387 19 3 38 0 0 1,214 16 0 6 10 0 4,119 10 0 227 1 11 199 15 6 0 3 0 60 6 4 28 7 0 4 0 0 2 2 0 230 16 9 2,235 13 0 0 12 0 5 0 38 0 0 150 0 0 0 10 0 13 17 6 Mabine :— Pilotage Rates and Harbour Fees Shipping and Seamen's Act, 1877 49,462 11 5 2,555 6 7 17,659 18 7 172 4 11 5 15 1 26 5 5 49,290 6 6 2,549 11 6 17,633 13 2 Miscellaneous (for details see separate statement) 20,215 5 2 58,354 17 3 32 0 6 20,183 4 8 1,832 8 6 56,522 8 9 Totals of Ordinar}- Revenue 4,157,557 13 4 102,079 3 8 4,055,478 9 8 'ERRITORIAL REVENUE :— Cash Land-sales (for details see separate statement) Deferred-payment Land-sales (for details see separate statement) Pastoral Runs, &c. (for details see separate statement) Perpetual Leases and Small Grazing-runs (for details see separate statement) Miscellaneous (for details see separate statement) .. 71,256 4 7 58,335 8 5 109,273 3 5 914 13 9 7 0 8 12 19 6 70,341 10 10 58,328 7 9 109,260 3 11 66,767 3 3 8,861 19 4 438 5 2 61 13 0 66,328 18 1 8,800 6 4 Totals of Territorial Revenue 314,493 19 0 1,434 12 1 313,059 6 11 Grand Totals 4,472,051 12 4 103,513 15 9 4,368,537 16 7
B.—l
17
3—B. 1.
DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
Interest on Public Moneys:— On Credit Balances of— The Public Account, Wellington The New Zealand Public Account, London.. The Foreign Imprest Account, London The Receiver-General's Deposit Account, Wellington £ s. d. 4,242 3 6 1,148 16 9 34 17 3 1,292 5 1 £ s. d. £ s. d. 6,718 2 7 On Advances to Westport Harbour Board at 5 per cent. .. On Advances to Greymouth Harbour Board at 5 per cent. On Advance to Ohinemuri County Council, £250 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 122 18 6 43 3 11 12 10 0 459 12 0 900 0 0 9 7 11 On £36,191 5s. 5d. Four-per-cent. Stock held by Audit-Officer and Agent-General, 1st May, 1893 .. .. .. £705 14 8 Less Income-tax .. .. 3 0 3 1,547 12 4 Unclaimed Interest on New Zealand Five-per-cent. Loan, 10/40, September, 1879, to March, 1890 702 14 5 110 0 0 812 14 5 Under "The Government Loans to Local Bodies Act, 1886":— On Converted Debentures.. On Loans 4,955 10 1 23,046 6 0 28,001 16 1 Rents, etc.: — Rents of Buildings Storage of Powder 560 6 6 1,052 15 1 37,080 5 5 1,613 1 7 Wateb-race Receipts :— Mount Ida Waimea-Kumara Less Refund— Half-year's rent, Nelson Creek Water-race 1,314 7 4 6,492 9 2 7,772 19 10 7,806 16 6 33 16 8 Under "The Public Revenues Act, 1891":— Unclaimed Courts of Law Trust Moneys Unclaimed Goldfields Deposits Unclaimed Intestate Estates Unclaimed Land Revenue Deposits .. .. Unclaimed Miscellaneous Deposits 83 9 3 169 12 0 4,335 3 3 269 13 2 117 7 4 4,975 5 0 Receipts undek Section 4 of " The Government Loans to Local Bodies Act, 1891":— Blocks— Akaaka Altun Autawa Catlin's Huiroa Hukerenui Invercargill Hundred, Block XX. Kaimanuka Kaimarama Kaupokonui Lillburn Longwood Maioro Swamp Mangaehu Mangaere Mangakahia Mangamingi Maraewhenua Mohaka ... Motatau Motu Ngatimaru Opaku Opouawhanga Otara Pakiri Paterson Pohui Sutton 91 5 0 34 14 2 11 2 0 2 12 0 105 1 6 4 15 7 3 10 8 66 19 2 4 14 4 2 0 3 178 19 9 82 12 4 2 6 9 21 1 4 274 19 10 0 18 9 440 5 0 340 0 0 2 0 10 8 3 4 14 14 0 100 9 1 68 6 2 14 8 10 35 17 6 5 3 10 1 15 2 22 12 4 0 2 1 Carried forward 1,941 11 7 51,441 11 10
8.-l
18
DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.
PUBLIC ACCOUNTS, 1893-94.
£ s. d. £ s. d. 1,941 11 7 £ s. d. 51,441 11 10 Brought forward.. Receipts undeb Section 4 of " The Government Loans to Local Bodies Act, 1891 "—continued. Blocks— Tauhoa Tautuku Tawharetoi Waimate Waitara Woodlands Amounts received in anticipation of loans 17 19 5 42 13 9 3 15 11 34 11 9 3 13 6 12 8 4 523 0 11 2,579 15 2 [iSCELLANEOUS :— Amount received from Public Trustee in respect of an advance made in 1884 to Thomaa Mackay Amount received for Bark stripped from Trees on Plantation at Eangiriri Commission on payment of Board of Trade Pensions Commission, 3 per cent., on payment of Imperial Pensions Fines .. .. .. Foreshore Licenses Forfeited deposits of defeated candidates at General Election Office Fees Proceeds of sale, old sheds, Wellington Proceeds of sale, cottage, Greymouth Proceeds of sale, Courthouse, Alexandra Proceeds of sale, weighing-machine, Dunedin Received from Union Bank of Australia, Christchurch, amount standing at the account of the Provincial Library Fund Refunds of advances made to settlers under " Taranaki Bush Fires Relief Fund " .. Revenue accrued during the year— Fiord County .. .. .. 194 2 8 Sounds County .. .. .. 10 0 4 17 6 86 4 5 8 4 919 6 6 20 7 11 106 10 0 150 0 0 11 4 0 2 18 6 4 0 0 44 i 0 3 2 0 155 16 0 240 10 2 194 12 8 61 10 0 6 13 8 44 17 5 169 13 1 2,501 1 9 Sale of Water at Rotorua Sanatorium Sale of Seizures, &c. Sundries Void Money-orders 2J per cent, recovered from Local Bodies on account of Cost of collecting Goldfields Revenue 278 6 7 Less sundry Refunds 2,505 2 9 4 10 Total £56,522 8 9
19
B.—l.
DETAIL STATEMENT of TERRITORIAL REVENUE for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
Land Districts. Cash Land Sales. Deferred Payment Land Sales. Eents of Pastoral Runs, Perpetual Leases and Small Grazingruns. Miscellaneous. Totals. Refunds. Net Revenue. £ s. a. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Auckland 7,475 5 7 2,277 14 2 321 15 0 6,174 4 3 1,929 14 4 18,178 13 4 221 5 11 17,957 7 5 Canterbury 4,239 0 7 1,977 17 8 42,142 7 4 11,971 17 1 1,661 8 7 61,992 11 3 206 9 8 61,786 1 7 Hawke's Bay 12,399 11 1 3,038 2 10 1,134 18 5 6,612 18 9 443 19 5 23,629 10 6 18 2 5 23,611 8 1 Maryborough .. 125 10 0 215 8 1 8,727 1 5 505 7 10 904 0 11 10,477 8 3 0 3 4 10,477 4 11 Nelson 8,986 6 3 7,706 2 7 7,314 14 1 312 13 1 1,607 4 4 25,927 0 4 2 10 0 25,924 10 4 Otago .. 2,485 6 5 6,083 1 2 44,615 7 5 17,307 5 11 600 14 9 71,091 15 8 250 18 10 70,840 16 10 Southland 1,451 3 4 4,416 9 9 3,977 15 9 3,888 12 5 983 4 6 14,717 5 9 8 9 0 14,708 16 9 Taranaki 6,389 4 8 16,519 5 4 32 15 4 5,363 15 6 332 19 5 28,638 0 3 311 0 11 28,326 19 4 Wellington 27,704 16 8 15,946 4 8 376 13 10 14,585 7 5 332 6 1 58,945 8 3 409 15 2 58,535 33 6 Westland .-. 155 2 2 629 14 10 45 1 0 66 7 0 896 5 0 5 16 10 890 8 2 I I Totals 66,767 3 3 8,861 19 4 314,493 19 0 1,434 12 1 313,059 6 11 71,256 4 7 58,335 8 5 109,273 3 5
20
B.—l
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1894, under "The Civil List Act 1863 Amendment Act, 1873," and " The Ministers' Salaries and Allowances Act, 1887."
PUBLIC ACCOUNTS, 1893-94.
CIVIL LIST. £ s. d. s. £ s. d. FIRST DIVISION. His Excellency the Goveenoe: — The Right Hon. the Earl of Glasgow, K.C.M.G.,— Salary, 1 April, 1893, to 31 March, 1894 5,000 0 0 ruE Judges:— The Chief Justice, — Sir James Prendergast, Knight— Salary, 1 April, 1893, to 31 March, 1894 1,700 0 0 The Puisne Judges,— E. T. Conolly, 1 April, 1893, to 31 March, 1894 J E. Denniston, 1 April, 1893, to 31 March, 1894 C W. Richmond, 1 April, 1893, to 31 March, 1894 J. S. Williams, 1 April, 1893, to 31 March, 1894 1,500 0 0 1,500 0 0 1,500 0 0 1,500 0 0 7,700 0 0 Establishment op the Geneeal Government :— The Premier, Colonial Treasurer, Commissioner of Trade and Customs, and Commissioner of Stamps,— Hon. J. Ballance — Salary, 1 April, 1893, to 27 April, 1893 75 0 0 The Premier, Minister for Public Works, Minister of Native Affairs, and Minister of Defence, — Hon. R. J. Soddon— Salary, 1 April, 1893, to 30 April, 1893 1 May, 1893, to 31 March, 1894 (as Premier) House allowance 6G 13 4 91G 13 4 200 0 0 The Attorney-General and Colonial Secretary,— Hon. Sir P. A. Buckley, K.C.M.G.— Salary, 1 April, 1893, to 31 March, 1894 House allowance 1,183 G 8 800 0 0 200 0 0 1,000 0 0 The Minister of Education and Commissioner of Stamps,— Hon. W. P. ReevesSalary, 1 April, 1893, to 31 March, 1894 House allowance, 11 Decomber, 1893, to 31 March, 1894 800 0 0 61 5 9 861 5 9 The Minister of Lands, Minister of Immigration, and Minister of Agriculture,— Hon. J. McRdnzie — Salary, 1 April, 1893, to 31 March, 1894 House allowance 800 0 0 200 0 0 The Colonial Treasurer, Commissioner of Customs, Post-mastor-General and Electric Telegraph Commissioner,— Hon. J. G. WardSalary, 1 May, 1893, to 31 March, 1894 House allowance 1,000 0 0 733 G- 8 183 6 8 916 13 4 The Minister of Justice and Minister of Mines, — Hon. A. J. Cadman — Salary, 1 April, 1893, to 29 June, 1893 6 September, 1893, to 31 March, 1894 .. House allowance 197 15 7 455 11 1 163 G 8 81G 13 4 5,852 19 1 SECOND DIVISION. 18,552 19 1 Native Pubposes :— Pensioners, — Auckland .. •:• Wellington Hawke's Bay Canterbury Otago 1,453 2 3 227 10 0 40 0 0 27 10 0 40 0 0 Assessors Medicines Miscellaneous salaries .;. .;. Head Office salaries Pood and clothing Travelling-expenses Contingencies 1,788 2 3 G10 0 0 665 5 11 93 15 0 1,289 12 9 542 4 7 127 15 11 637 8 3 5,754 4 8 Total £24,307 3 9
21
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, 1894.
PUBLIC ACCOUNTS, 1893-94.
INTEREST AND SINKING FUND. £ s. a. £ s. d. £ s. d. " The New Zealand Loan Act, 1863 :"— Interest,— On £378,800 at 5 per cent., 1 year to 15 January, 1894 .. Sinking Fund, — On £378,800 at 1 „ 1 „ to 15 January, 1894 .. 18,940 0 0 3,788 0 0 22,728 0 0 " The Public Debts Act, 1867 :"— " The Auckland Loan Act, 1863,"— Interest, — On £19,800 at 6 per cent., i year to 1 April, 1893.. £594 On £17,800 at 6 , J . to 1 Oct., „ .. 534 1,128 0 0 Sinking Fund, — On £17,800 at 2 per cent., 1 year to 1 July, 1893 .. £356 On £2,000 at 2 „ J „ to 1 April, „ .. 30 386 0 0 "The Lyttelton and Christchureh Eailway Loan Ordinance, I860,"— Interest, — On £71,500 at 6 per cent., J year to 30 June, 1893. .£2,145 On £43,000 at 6 „ J „ to 31 Dec, „ .. 1,290 1,514 0 0 Sinking Fund, — On £71,500 at 2 per cent., J year to 30 June, 1893. .£715 On £43,000 at 2 „ | „ to 31 Dec, „ .. 430 3,435 0 0 1,145 0 0 " The Canterbury Loan Ordinance, 1862," — Interest, — On £17,000 at 6 per cent., 1 year to 31 December, 1893.. Sinking Fund, — On £17,000 at 1 percent., 1 year to 31 December, 1893.. 1,020 0 0 4,580 0 0 " The Otago Loan Ordinance, 1862," — Interest, — On £85,400 at 6 por cent., 1 year to 1 January, 1894 .. Sinking Fund, — On £85,400 at 1 per cent., 1 year to 1 July, 1893 170 0 0 1,190 0 0 5,124 0 0 5,978 0 0 854 0 0 " The Consolidated Loan Act, 1867 :"— Interest, — On £13,000 at 4 per cent., 1 year to 15 October, 1893 .. On £4,047,100 at 5 „ J „ to 15 April, 1893 On £4,216,800 at 5 „ f „ to 15 January, 1894.. 520 0 0 50,588 15 0 158,130 0 0 13,262 0 0 Sinking Fund, — On £7,283,100 at 1 per cent., 1 year to 15 January, 1894 .. 209,238 15 0 72,831 0 0 282,069 15 0 " The Defence and Other Pueposes Loan Act, 1870 :"— Interest, — On £75,000 at 4 por cent., 1 year to 15 October, 1893 .. On £25,000 at 4J „ £ „ to 30 June, „ .. On £16,900 at 4J „ J „ to 31 December, „ .. On £5,000 at 4£ „ J „ to 31 „ .. .. On £3,100 at 4J „ 27 days to 31 „ „ .. 3,000 0 0 562 10 0 380 5 0 112 10 0 10 6 5 4,065 11 5 "The Immigration and Public Wobks Loan Act, 1870:" — Interest, — On £14,900 at 4J per cent., 1 year to 15 October, 1893 .. On £13,000 at 4£ „ J „ to 15 April, On £7,000 at 4J „ J „ to 15 October, „ On £6,000 at 4J „ 76 days to 30 June, On £173,200 at 4 „ 1 year to 15 October, „ On £600 at 4 „ 1 „ to 15 „ „ .. On £2,200 at 4 „ 1 „ to 15 „ „ On £800 at 4 „ 1 „ to 15 „ „ On £1,000 at 4 „ 1 „ to 15 „ ... On £500 at 4 „ 1 „ to 15 „ ... On £200,000 at 4 „ 1 „ to 1 December, „ On £324,000 at 4 „ 1 „ to 1 „ „ .. On £108,900 at 4 „ 1 „ to 15 April, 1894 .. On £58,800 at 4 „ 1 „ to 15 „ „ On £5,000 at 4 „ J „ to 15 „ 1893 .. On £20,000 at 4 „ i „ to 15 „ „ .. On £6,500 at 4 „ \ „ to 15 October, „ On £19,600 at 4 „ J „ to 15 „ „ Sinking Fund, — On £1,000,000 at 2'4 per cent., 1 year to 13 March, 1894.. 670 10 0 292 10 0 157 10 0 56 4 4 6,928 0 0 24 0 0 88 0 0 32 0 0 40 0 0 20 0 0 8,000 0 0 12,960 0 0 4,356 0 0 2,352 0 0 100 0 0 400 0 0 130 0 0 392 0 0 36,998 14 4 24,000 0 0 60,998 14 4 Carried forward .. .. ... 383,124 0 9
B.—l
22
DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.
PUBLIC ACCOUNTS, 1893-94.
£ a. d. £ s. d. £ s. d. Brought forward INTEREST AND SINKING FUNB-continued. 383,124 0 9 "The General Purposes Loan Act, 1873:" — Interest, — On £5,200 at 4 per cent., 1 year to 15 October, 1893 .. On £5,800 at 4 „ 1 „ to 15 „ , .. On £1,200 at 4 „ 1 „ to 15 „ „ .. On £6,300 at 4 „ 1 „ to 15 „ , .. On £12,300 at 4 „ 1 „ to 15 November, „ On £54,700 at 5 . 1 „ to 15 „ 208 0 0 232 0 0 48 0 0 252 0 0 492 0 0 2,735 0 0 3,967 0 0 " The Nelson Loan Act, 1874 :" — Interest, — On £15,000 at 7 per cent., 1 year to 1 March, 1894 1,050 0 0 "The New Zealand Consolidated Stock Act, 1877:" — Interest, — On £29,150,302 at 4 per cent., 1 year to 1 November, 1893 On £4,515,068 at 3 J per cent., 1 year to 1 January, 1894 1,166,012 1 5 158,027 7 7 1,324,039 9 0 Less — Interest repaid Public Account in respect of unsold 3J-per-cent. Stock, — On £460,000, due 1 July, 1893 .. £8,050 0 0 Less income-tax .. .. 234 15 10 On £147,4219s. lid., due 1 January, 1894 .. .. .. £2,579 17 6 Less income-tax .. .. 75 4 11 7,815 4 2 2,504 12 7 Income-tax on 3J-per-cent. Stock deducted last year, now refunded 215 17 5 Accumulated fractions of interest repaid to the Public Account— On 4-per-cent. stock .. .. £40 14 2 On 3£ „ .. .. 3 10 11 44 5 1 " The New Zealand Consolidated Stock Act, 1884:"— Interest on Colonial Issue, — On £250,000 at 5 per cent., J year to 28 May, 1893 On £990,573 at 4£ „ | „ to 28 „ On £58,741 at 4J „ | „ to 28 „ On £2,000 at 4| „ 180 days to 28 „ On £3,500 at 4J „ 180 „ to 28 „ On £30,000 at 4£ „ 11 „ to 28 „ On £40,000 at 4J „ 3 „ to 28 „ On £17,600 at 4| „ 33 „ to 30 June On £200 at i% „ 1 year to 28 November, „ On £11,000 at 4J „ 1 „ to 28 On £10,400 at 4J „ 1 „ to 28 On £10,000 at 4J „ 1 „ to 28 On £680,079 at 4J „ 1 „ to 28 On £44,641 at 4J „ J „ to 28 On £1,260,573 at 4J „ £ „ to 28 On £429 at 4£ „ 159 days to 28 10,579 19 3 6,250 0 0 22,287 17 10 1,321 13 5 44 7 8 77 13 5 40 13 8 14 15 10 71 12 1 9 0 0 495 0 0 468 0 0 450 0 0 30,603 11 2 1,004 8 5 28,362 17 10 8 8 2 1,313,459 9 9 91,509 19 6 " The District Railways Purchasing Act, 1885:"— Interest, — On £35,000 at 6J per cent., 1 year to 1 October, 1893 .. On £40,000 at 6 „ 1 „ to 1 On £47,000 at 5 „ 1 „ to 1 On £114,100 at 4 „ 1 „ to 1 On £500 at 4 „ J „ to 1 April, 2,187 10 0 2,400 0 0 2,350 0 0 4,564 0 0 10 0 0 11,511 10 0 Carried forward 1,804,622 0 0
B.—l
23
DISBURSEMENTS in respect of INTEREST and SINKING FUND—continued.
PUBLIC ACCOUNTS, 1893-94.
£ s. d. a s. d. £ s. d. 1,804,622 0 0 Brought forward INTEREST AND SINKING FUND—continued. ;l The Government Loans to Local Bodies Act, 1886:" — Interest, — On £1,000 at 4 J per cent., 1 year to 1 March, 1894 On £15,000 at 4J „ J „ to 1 On £7,000 at i\ » 4 » t0 x September, 1893 On £4,500 at 4 . 15 8 days to 1 On £26,300 at 4£ „ 155 „ to 1 On £10,000 at 4£ „ 128 „ to 1 On £10,000 at 4J „ 86 „ to 1 On £3,500 at 44 „ 49 „ to 1 On £6,500 at 4J „ 35 „ to 1 On £75,000 at 4£ „ £ year to 1 On £18,000 at 4J „ J „ to 1 March, 1894 On £124,800 at 4£ „ J „ to 1 On £10,000 at 44 „ 1 „ to 1 On £30,000 at 4£ , 167 days to 1 On £15,000 at 4J „ 87 „ to 1 On £15,000 at 4J „ 45 „ to 1 45 0 0 337 10 0 157 10 0 87 13 2 502 11 8 157 16 2 106 0 6 21 2 10 28 0 11 1,687 10 0 405 0 0 2,808 0 0 450 0 0 617 13 5 160 17 10 83 4 4 Sinking Fund, — Amount paid to Public Trustee to 1 March, 1894 7,655 10 10 20,528 19 7 ' The Native Land Purchases Act, 1892 :" — Interest, — On £20,000 at 4£ per cent., 180 days to 30 April, 1893.. On £10,000 at 4 » i » to 30 • » • • On £9,700 at 5 „ (various dates) to 30 „ „ .. On £9,700 at 5 4 year to 31 October, „ .. On £10,000 at 44 „ 109 „ to 31 „ „ .. On £10,000 at 4£ „ 102 „ to 31 „ „ .. On £25,000 at 4 » 46 • to 31 » » • • On £30,000 at 4£ „ 4 year to 31 „ „ .. 28,184 10 5 443 16 8 4 18 7 109 7 11 242 10 0 134 7 8 125 15 1 141 15 7 675 0 0 1,877 11 6 •' The Naval and Military Settlers' and Volunteers' Land Act, 1892 :"— Interest, — On £11,965 10s. at 4J per cent, (various dates), to 30 April, 1893 On £11,965 10s. at 4£ per cent., 4 year to 31 October, 1893 On £11,355 10s. at - 4J per cent, (various dates), to 31 October, 1893 132 8 3 269 4 6 Less unpresented Coupons 110 13 3 512 6 0 40 10 8 471 15 4 " The Land tor Settlements Act, 1892 :"— Interest, — On £8,690 at 4£ per cent., 79 days to 30 September, 1893 On £8,690 at 4J „ 31 „ to 31 October, On £20,000 at 4J „ 5 „ to 31 84 12 8 33 4 2 12 6 7 130 3 5 Treasury Bills :— Interest, — On £100,000 at 5 per cent., h year to 30 June, 1893 On £129,500 at 44 „ } , to 30 , On £59,000 at 5 , J . to 30 „ On £100,000 at 5 „ | „ to 30 „ On £200,000 at 4J „ 86 days to 30 „ On £43,000 at 4§ „ 53 „ to 30 „ On £15,000 at 4J „ 52 „ to 30 „ On £52,000 at 4J „ 33 „ to 30 „ On £100,000 at 4J „ \ year to 30 September, 1893 On £200,000 at 44 „ J „ to 18 October, On £12,100 at 4J „ 1 „ to 31 December, „ On £153,400 at 44 „ 1 „ to 31 On £140,000 at 4J „ 1 „ to 31 On £59,000 at 44 „ 4 „ to 31 On £15,000 at 44 „ i „ to 31 On £100,000 at 44 „ 4 „ to 31 On £424,500 at 44 „ 4 « to 31 On £25,000 at 4£ „ 181 days to 31 On £43,000 at 44 „ 107 „ to 31 On £25,000 at 4| . 57 , to 31 On £100,000 at 44 „ 4 year to 31 March, 1894 .. On £286,000 at 4| „ 90 days to 31 „ „ 2,500 0 0 2,913 15 0 1,475 0 0 1,250 0 0 2,120 10 10 280 19 5 90 3 3 211 11 2 1,125 0 0 4,500 0 0 544 10 0 0,903 0 0 6,300 0 0 1,327 10 0 337 10 0 2,250 0 0 9,551 5 0 557 17 6 567 4 11 175 13 8 2,250 0 0 3,173 8 2 50,410 18 11 Total Interest and Sinking Fund £1,885,696 19 7
B.—l
24
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1894, under SPECIAL ACTS of the GENERAL ASSEMBLY.
PUBLIC ACCOUNTS, 1893-94
£, s. d. ,-fe s. d. £ s. d. :l The Auckland University College Act, 1882 : " — Grant for year to 31st March, 1894 .. 4,000 0 0 ;l The Australasian Naval Defence Act, 1887: " — Contribution for year 1893-94 20,599 0 0 ; 'The Civil Service Act, 1866:"— Allowances, — Allan, A. S. .. 1 April, 1893, to 31 Mar., 1894 Arrow, H. .. „ „ to „ „ Aubrey, H. E. .. „ „ to 31 Dec, 1893 Austin, A. D. .. 1 Feb., „ to Baddeley, H. C. .. „ „ to 31 Jan., 1894 Bailey, B. .. 1 April, „ to 31 Mar., Bailie, F. 1 Mar., „ to 28 Feb., Baker, B. .. 1 April, „ to 31 Mar., Barnard, W. H. .. „ „ to Barr, A. .. 1 Mar., „ to Batkin, C. T. .. 1 April, „ to Bicknell, F. .. 1 Jan., „ to Blomfield, J. 1 April, „ to Brewer, H. N. .. „ „ to 6 June, 1893 Bridson, W. 1 Aug., „ to 31 Mar., 1894 Brown, S. P. .. 1 Jan., „ to 31 Dec. 1893 Brown, W. E. E. .. 1 April, „ to 31 Mar., 1894 Buchanan, J. .. 1 Jan., „ to 31 Dec, 1893 Bull, E. .. 1 April, „ to 31 Mar., 1894 Burgess, A. .. „ „ to „ „ Burn, J. F. .. „ , to Butts, B. D. .. „ „ to Campbell, F. E. .. , to Carrington, 0. .. „ „ to „ „ Chapman, E. 1 Jan., „ to 31 Dec, 1893 Choesman, G. H. .. 1 Mar., „ to 28 Feb., 1894 Cheesman, W. F. .. 1 April, „ to 31 Mar., Clarke, H. .. „ „ to Clarke, H. T. .. „ „ to Cooper, G. S. .. „ „ to Corbett, W. .. 1 Jan., „ to 31 Dec, 1893 Costall, J., .. 1 April, „ to 31 Mar., 1894 Creeke, W. .. , to Crowe, A. .. „ „ to „ „ Culpan, W. .. „ „ to Cunningham, J. .. „ „ to „ „ Cunningham, P. .. „ „ to „ „ Curry, H. .. „ „ to 30 Sept., 1893 Daniell, H. C. .. „ to 31 Mar., 1894 De Castro, CD. .. 1 Mar., 1892, to Dickey, A. J. .. 1 Jan., 1893, to Dick, S. J. .. 1 Feb., „ to 31 Jan., Earle, J. .. 1 April, „ to 31 Mar., Eliott, G. E. .. 1 Mar., „ to 28 Feb., Ensor, J. .. 1 April, „ to 31 Mar., „ Falck, F. .. „ „ to 28 Feb., Fenton, F. D. .. „ „ to 31 Mar., Frazer, D. .. „ „ to 14 June, 1893 Gill, E. J. .. „ „ to 31 Mar., 1894 Gisborne, Hon. W. .. 1 Feb., „ to 31 Jan., Goring, F. 1 April, „ to 10 Dec, 1893 Graham, G. H. .. „ „ to 31 Mar., 1894 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. .. „ „ to „ „ 195 5 0 26 0 0 167 10 0 226 17 6 225 0 0 198 14 0 77 8 10 214 17 0 101 18 0 397 4 5 533 6 7 120 16 8 101 15 0 22 16 0 97 12 0 80 0 0 265 16 8 127 13 4 105 14 4 116 13 0 51 0 0 258 6 8 466 13 0 300 0 0 255 19 0 82 10 0 154 15 0 98 13 0 400 0 0 533 6 0 273 4 0 131 4 0 52 5 0 68 12 3 62 10 0 175 0 0 65 12 0 32 10 0 266 13 4 359 7 6 152 10 2 250 0 0 104 10 0 400 0 0 51 6 8 115 3 11 630 19 0 20 11 1 228 12 0 466 13 0 104 0 8 52 10 0 116 15 8 53 6 8 96 13 4 200 0 0 151 13 0 193 7 0 152 7 8 Carried forward 11,031 18 11 24,599 0 0
B.—l
25
4—B. 1.
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 189 3-9 4
£ s. d. 11,031 18 11 £ s. d. £ s. a. 24,599 0 0 Brought forward "The Civil Sebvice Act, 1866"— continued. Allowances — continued. Henn, J. 1 April, 1893, to 31 Mar., 1894 Hill, E. .. „ „ to „ Hill, P. J. .. , „ to Hill, T. .. „ to Holden, T. .. Uan., „ to 31 Dec, 1893 Jackman, S. J. .. 1 April, „ to 31 Mar., 1894 Johnston, D. .. „ „ to „ „ Judd, A. .. „ „ to Kissling, T. 1 Jan., 1894, to Keetley, E. .. 1 April, 1893, to Kelly, J. D. .. ,, „ to Laing, E. B. .. „ „ to Lang, A. .. 1 Feb., „ to Lanauze, R. J. .. 1 April, „ to 8 July, 1893 Lawlor, H. C. .. „ „ to 31 Dec., Lincoln, R. S. .. 1 Mar., „ to 31 Mar., 1894 Lockwood, W. H. .. 1 April, „ to Lodge, W. P. .. „ ., to Lundon, D. .. „ „ to „ „ Lusher, R. A. .. „ „ to 31 Deo., 1893 Maoarthur, J. .. 1 Jan., „ to MacDonnell, R. T. .. 1 April, „ to 31 Mar., 1894 McCarthy, S. .. 1 Jan., „ to 30 Sept., 1893 McCulloeh, H. .. 1 April, „ to 31 Mar., 1894 McKellar, H. S. .. 1 Feb., „ to Mathews, J. .. 1 April, „ to „ „ Meech, W. .. „ to Meikle, A. M. .. „ to Mills, W. .. „ „ to Mitford, G. M. .. 1 Jan., „ to 31 Dec, 1893 Monro, H. A. H. .. 1 April, „ to 31 Mar., 1894 Monson, J. R. .. „ „ to „ „ Morrow, H. .. 1 Mar., „ to 28 Feb., O'Connor, R. .. 1 April, „ to 31 Mar., „ Ollivier, J. .. „ „ to 31 July, 1893 Parker, T. W. .. .. „ to 31 Mar., 1894 Parris, R. .. „ „ to Pauling, Q. W. .. „ „ to Pearson, W. H. .. „ „ to Pickett, R. .. 1 Feb., „ to 31 Jan., Pinwill, A. .. 1 April, „ to 31 Mar., Pitt, H. .. „ „ to Plimpton, R. E. E. .. 1 Mar., , to 28 Feb., Pollen, Hon. D. .. 1 April, , to 31 Mar., , Powell, D. .. 1 July, „ to Rich, E.J 1 . .. 1 April, „ to Robertson, J. .. „ „ to „ „ Rodgerson, W. J. .. „ ,, to Rogan, J. .. „ to „ „ Rough, D. .. 1 Jan., „ to 31 Dec, 1893 Sealy, H. B. .. „ „ to Sear'ancke, W. N. .. 1 April, „ to 31 Mar., 1894 Sheath,»A. B. .. „ „ to Shrimpton, J. .. „ „ to „ „ Sinclair, A. .. „ „ to „ „ Smith, J. E. .. „ „ to Smith, T. H. .. , to Snoswoll, T. .. „ „ to Snow, C. H. .. „ „ to Stevens, F. .. „ „ to Stewart, J. T. .. „ „ to 28 Feb., Taylor, G. .. 1 Mar., „ to Thomas, G. W. .. 1 April, 1892, to 31 Jan., Tidmarsh, W. 1 April, 1893, to 31 Mar., Tizard, E. F. .. „ „ to Tucker, W. .. 1 Jan., „ to 31 Dec, 1893 Veal, J. .. 1 April, „ to 31 Mar., 1894 Veale, J. S. .. „ . to Warde, C. M. .. „ to 13 Aug., 1893 Wardell, H. S. .. „ to 31 Mar., 1894 Watson, R. .. „ „ to White, W. .. » to 31 Dec, 1893 White, W. B. .. „ „ to 31 Mar., 1894 Wilkin, J. T. W. .. 1 Jan., , to 31 Dec, 1893 Willcocks, E. S. .. 1 April, „ to 31 Mar., 1894 Williams, E. M. .. „ to Wilson, W. W. .. „ „ to Woon, J. G. .. „ „ to Wrigg, H. C. W. .. 1 Mar., „ to Young, W. .. 1 April, „ to 3 May, 1893 88 3 4 100 0 0 95 0 0 400 0 0 31 5 0 149 6 8 366 13 0 173 7 0 79 6 3 18 12 8 130 19 0 112 10 0 88 7 10 39 15 0 98 3 6 73 10 1 22 18 4 185 0 0 210 0 0 57 12 6 65 0 0 150 0 0 41 17 6 233 6 0 505 11 2 81 13 4 64 16 7 145 14 0 385 14 4 196 15 0 342 17 0 271 16 0 120 16 8 147 0 G 83 6 8 242 3 0 314 6 0 91 1 0 340 9 0 209 10 4 142 17 0 100 0 0 110 14 0 418 15 0 33 1 3 217 10 0 155 0 0 248 6 8 466 13 4 277 1 8 285 14 0 240 0 0 129 9 0 146 13 0 195 0 0 484 11 6 371 8 7 83 14 0 157 10 0 183 0 0 275 0 0 121 0 0 71 0 10 69 7 3 180 19 0 104 13 4 49 15 0 56 3 0 68 14 10 366 13 0 145 0 0 27 3 9 375 4 0 127 19 6 250 0 0 135 0 0 100 14 4 209 10 6 170 4 11 31 19 9 24,969 5 2 Carried forward 24,969 5 2 24,599 0
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
26
PUBLIC ACCOUNTS, 1893-94.
Brought forward .. £ s. a. £ s. d. 24,969 5 2 £ s. d, 24,599 0 0 "The Civil Service Act, I860"— continued. Gratuities; — Didsbiiry, G., Widow of, late Government Printer, Wellington Mussen, H. G., Children of, late Crown Lands Ranger, Christchurch Parris;, W. J., Widow of, late Assistant Draughtsman, Gisborne Quinlan, W. H., Widow of, late Teacher Native School, Mangakahia .. .. .. Williams, J., Widow of, late Receiver of Land Revenue, Christchurch 750 0 0 275 0 0 382 10 0 96 0 0 525 0 0 2,028 10 0 Compensation for Loss of Office, — Messengers and Office-keepers,— Revell, P. H., Chief Messenger and Housekeeper, Wellington .. .. .. £491 7 10 Atkins, S., Nightwatchman, Wellington .. 219 15 0 711 2 10 District and Magistrates' Courts, — Elmer|, P. J., Clerk, Greymouth.. .. .. 300 0 0 Prisons,— White, H., Warder, Lyttelton .. .. £206 4 0 George, R., Warder, Wellington.. .. 209 0 10 415 4 10 Postal and Telegraph,— Rollo, A. H., Postmaster, Otaki .. .. £289 4 7 Steward, C. H., Cadet, Auckland .. 74 9 0 Hunter, W. L., Letter-carrier, Palmerston North .. .. .. .. 79 1 3 Craig, D., Telegraphist, Blenheim .. 147 0 5 Crowther, J., Clerk, Wellington .. .. 283 8 9 873 4 0 Customs) — Vickers, H. G., Tide Surveyor, Wellington 248 12 7 Marine,-r-Wilson, L. H. B., Assistant Secretary, Wellington 884 11 4 Native Schools, — Young, H., Teacher, Ahipara .. .. £53 5 5 Blyth, W. H., Teacher, Tangiteroria .. 72 18 11 Parker, J. R. C, Teacher, Matakohe .. 104 16 5 Brittain, P. H., Teacher, Waioweka .. 88 5 8 Bomior, J., Teacher, The Neck, Stewart Island .. .. ... .. 68 1 0 Hyde, E. G., Teacher, Tikitiki .. .. 92 3 7 479 11 0 Industrial Schools, — Hogan, G. P., and Mrs. Hogan, Master and Matron, Kohimarama 155 16 8 Lunatic Asylums,— Schultze, P., Attendant, Hokitika .. ■ 107 3 4 Lands and Survey,— Bellairs, E., additional as Draughtsman, Wellington .. .. .. .. £6 6 0 Burke, W. L., Draughtsman, Gisborne .. 406 3 11 Clarke, H. G., Chief Surveyor, Blenheim 639 11 7 Peaton, E. H., Surveyor, Gisborne .. 369 19 5 Hill, C. H. J., Crown Lands Ranger, Auckland .. .. .. .. . 379 19 6 Wilson, J. G., additional as Draughtsman, Wellington .. .. .. .. 3 13 6 1,805 13 11 5,981 0 6 " The Ellesmebe Lake Lands Act, 1893: " — Value of land orders accepted by Receivers of Land Revenue in payment for purchase of lands round Lake Ellesmere 32,978 15 8 3,371 19 6 " The Govebnment Railways Act, 1887 : " — Section 9, — Salaries of Commissioners, 1 April, 1893, to 31 March, 1894 3,220 3 3 "The Hamerton Pension Act, 1891:" — Hamerton, E. C, 1 March, 1893, to 31 March, 1894 270 16 8 Carried forward 64,440 15 1
8.-l
27
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 189 3-9 4,
Brought forward & s. d. £ s. d. £ s. d, 64,440 15 II ' The Hospitals and Charitable Institutions Act, 1885:"— Subsidies, — Arrow District Hospital.. Ashburton Hospital Board Auckland Hospital and Charitable Aid Board Bay of Plenty Hospital and Charitable Aid Board.. Buller Hospital and Charitable Aid Board Central Otago Hospital Board Central Otago, Tuapeka, and Otago United District Charitable Aid Board Charleston Hospital Cook Hospital and Charitable Aid Board .. Coromandel Hospital Board Dunedin Hospital Dunstan Hospital Gisborne Hospital Grey District Hospital and Charitable Aid Board Greymouth Benevolent Society Grey River Hospital Greytown Hospital Hawke's Bay District Hospital Board Hawke's Bay United Charitable Aid Board Hokitika Benevolent Society Inangahua District Hospital and Charitable 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 Charitable Aid Board North Canterbury Hospital Board North of Auckland Hospital and Charitable Aid Board North Otago Benevolent Society Oamaru Hospital Otago Benevolent Institution Otago District Hospital Board Palmerston North Hospital and Charitable Aid Board Patea District Hospital Board Picton Hospital and Charitable Aid Board Reefton Hospital .. ... St. Andrew's Orphanage, Nelson South Canterbury Hospital and Charitable Aid Board Southland Hospital Southland Hospital and Charitable Aid Board Taranaki Hospital and Charitable Aid Board Thames and Coromandel United Charitable Aid Board Thames District Hospital Board.. Thames Hospital .. .. .. Tuapeka Hospital Board Waikato District Hospital and Charitable Aid Board Waipawa District Hospital Board Wairau Hospital and Charitable Aid Board Waitaki District Hospital and Charitable Aid Board Wakatipu Hospital Wallace and Fiord Hospital Wanganui Charitable Aid Board.. Wanganui Hospital Board Wellington and Wairarapa Charitable Aid Board Wellington Benevolent Institution Wellington Convalescent Home Wellington Hospital Wellington Hospital Board Wellington Ladies' Christian Association Wellington Society for Relief of Aged Needy Westland District Hospital and Charitable Aid Board Westland Hospital 119 19 8 570 0 0 5,678 16 2 160 9 8 980 4 9 647 16 3 6,947 0 7 120 6 0 662 0 0 372 5 0 285 18 8 74 17 0 174 11 0 1,624 6 9 10 10 7 554 0 2 195 11 3 399 17 10 366 14 2 155 7 0 400 0 0 1,009 7 10 330 1 7 533 16 11 557 2 6 77 1 7 1,575 0 0 5,639 17 0 4,112 13 10 430 2 9 18 16 4 99 9 4 232 11 4 2,839 13 1 1,311 19 10 158 6 10 269 11 11 387 10 8 114 6 5 3,409 5 1 51 10 10 2,272 6 4 2,353 19 9 1,002 11 6 583 17 4 50 14 7 267 8 10 780 6 11 597 6 2 890 17 9 531 2 11 117 7 5 61 4 10 914 14 11 449 6 4 4,291 14 10 317 2 8 1,256 5 7 282 9 6 3,495 7 7 581 6 3 237 1 11 1,708 16 10 440 6 6 67,142 15 51 "The Legislative Officers' Salaries Act, 1867:" — Salaries, 1 April, 1893, to 31 March, 1894,— Legislative Council House of Representatives 1,300 0 0 1,998 18 6 3,298 18 6 Carried forward 134,882 9 0
B.—l
28
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1893-94.
Appropriation Act of 1892, Section 8. Appropriation Act of 1893, Section 9. Payments in respect of previous years. Total. Brought forward .. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 134,882 9 0 'he Local Bodies' Finance and Powers Act:— Payment of Subsidies, — Counties, — Akaroa Amuri Ashburton Bay of Islands Bruce Buller .. Clifton .. Clutha .. Collingwood Cook Coromandel Geraldine Grey Hawera Hawke's Baj' Hobson Hokianga Horowhenua Hutt .. Inangahua Kaikoura Lake Mackenzie Manawatu Maniototo Mongonui Ohinemuri Otamatea Pahiatua Patangata Patea Piako .. Raglan Bangitikei Rodney Selwyn Southland Stratford Taieri Taranaki Tauranga Thames Tuapeka Vincent Waiapu Waihemo Waikato Waikouaiti Waimate Waimea Waipa Waipawa Wairarapa North Wairarapa South Wairoa Waitaki Waitemata Waitotara Wallace Wanganui Westland Whakatane Whangarei Whangaroa 382 10 10 125 0 0 439 19 6 198 12 11 95 11 5 80 12 8 50 0 6 219 13 1 85 7 11 331 1 11 178 4 5 695 5 7 293 2 8 479 13 8 1,514 5 10 64 2 11 321 19 5 459 13 0 500 0 0 137 19 7 449 2 6 125 0 0 125 0 0 500 0 0 78 10 9 111 18 8 102 4 3 125 0 0 342 0 0 172 2 5 398 14 10 84 8 3 245 6 0 188 14 5 312 10 0 984 12 1 136 19 0 152 2 5 388 0 6 54 7 7 57 13 10 647 9 2 125 0 0 403 6 3 125 0 0 107 0 4 125 0 0 1,155 17 4 907 6 10 161 19 9 511 10 1 551 13 1 102 13 3 179 14 6 201 0 6 98 0 8 139 10 9 229 14 0 G13 8 2 79 12 9 98 11 1 314 4 10 50 18 9 375* 0 0 104 14 10 341 5 0 300 0 0 204 15 0 571 17 6 1,29614 3 33117 G 1,008 15 0 258 15 0 14 9 10 337 10 0 375 0 0 375 0 0 375 0 0 164 12 6 375 0 0 35 - 1 1 382 10 10 500 0 0 439 19 G 803 7 9 436 16 5 380 12 8 254 15 6 791 10 7 85 7 11 1,627 16 2 178 4 5 695 5 7 625 0 2 479 13 8 2,523 0 10 322 17 11 14 9 10 321 19 5 494 14 1 500 0 0 475 9 7 449 2 6 500 0 0 500 0 0 875 0 0 78 10 9 111 18 8 266 16 9 500 0 0 342 0 0 172 2 5 398 14 10 254 13 3 991 11 0 205 14 1 1,250 0 0 1,454 17 1 136 19 0 527 2 5 433 3 11 250 6 4 245 3 10 647 9 2 500 0 0 403 6 3 500 0 0 442 1 7 500 0 0 1,155 17 4 1,770 13 10 161 19 9 511 10 1 551 13 1 468 5 9 554 14 6 1,138 10 6 352 12 8 514 10 9 904 14 0 613 8 2 235 5 3 98 11 1 314 4 10 50 18 9 170 5 0 746 5 0 1C 19 8 937 10 0 470 5 0 375 0 0 45 3 5 195 18 9 187 10 0 375' 0 0 375 0 0 335 1 3 375 0 0 863' 7 0 365 12 G 375 0 0 937 10 0 236 5 0 375 0 0 675 0 0 18' 7 0 155 12 G Carried forward 18,715 17 5 15,381 11 10 70 7 9 34,167 17 0 134,882 9 0
29
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 189 3-9 4.
Appropriation Act of 1892, Section 8. Appropriation Act of 1893, Section 9. Payments in respect of previous years. Total. Brought forwara £ s. a. £ s. d. £ s. d. £ a. a. £ s. d. 134,882 9 0 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies— contd. Boroughs,— Akaroa Ashburton Auckland Avenal .. Balclutha Birkenhead Blenheim Brunner Cambridge Campbelltown Carterton Caversham Christchurch Danevirke Devonport Duneain East Invercargill Feikling Foxton Gisborne Glaastone Gore Green Islana Greymouth Greytown Hamilton Hampden Hastings Hawera Hawkesbury Hokitika Invercargill Kaiapoi Kaitangata Karori Kumara Lawrence Linwood Lower Hutt Lyttelton ,. Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Napier Naseby Nelson Newmarket New Plymouth Newton North-east Valley North Invercargill Oamaru Onehunga Pahiatua Palmerston Palmerston North Parnell Patea Petone Picton Port Chalmers Queenstown Rangiora Richmond Riverton 8 11 10 46 17 6 112 10 0 19 15 1 13 15 0 12 4 4 46 17 6 30 4 8 54 5 6 58 7 3 16 2 8 46 17 6 450 0 0 12 0 6 46 17 6 450 0 0 44 4 1 32 12 4 81 0 3 46 17 6 27 0 0 147 8 0 37 10 0 46 17 6 72 18 4 17 18 7 0 9 8 46 17 6 23 16 3 14 1 7 52 14 9 25 5 1 77 9 10 8 12 4 10 5 9 17 19 5 46 17 0 45 4 0 187 10 0 32 11 11 25 3 1 187 10 0 140 12 6 337 10 0 43 10 0 140 12 6 93 15 0 48*15 0 140 12 C 111 1 4 60 0 0 140 12 6 140 12 6 49*17 6 140 12 6 81 0 0 93' 0 0 200 12 6 I97' 8 4 8 11 10 187 10 0 450 0 0 19 15 1 13 15 0 55 14 4 187 10 0 123 19 8 54 5 6 58 7 3 64 17 8 46 17 6 450 0 0 12 0 6 187 10 0 450 0 0 44 4 1 143 13 8 141 0 3 187 10 0 27 0 0 147 8 0 37 10 6 187 10 0 270 6 8 67 16 1 6 9 8 187 10 0 104 16 3 14 1 7 93 0 0 253 7 3 25 5 1 77 9 10 65 12 4 10 5 9 87 6 11 187 10 0 179 5 3 187 10 0 134 10 3 105 15 7 328 2 6 108 19 8 70 4 9 187 10 0 95 13 1 450 0 0 42 5 10 365 13 5 112 4 6 187 10 0 187 10 0 180 13 2 37 15 6 168 11 0 92 0 8 77 13 4 21 7 11 187 10 0 46 17 6 59 0 8 187 10 0 47 4 11 107 3 3 35 14 6 119 9 9 59 0 9 48 1 11 67 0 0 69 7 6 140 12 6 134 1 3 101 18 4 80 12 6 140 12 6 108 19 8 70 4 9 46 17 6 95 13 1 450 0 0 34 10 9 365 13 5 22 4 6 187 10 0 46 17 6 43 15 8 37 15 6 27 18 6 5 15 8 13 18 4 4 17 11 46 17 6 46 17 6 14 8 2 46 17 6 9 3 8 107 3 3 35 14 6 119 9 9 59 0 9 48 1 11 140 12 6 90* 0 0 140*12 6 136 17 6 140 12 6 86 5 0 63 15 0 16 10 0 140 12 6 7 15 1 44 12 6 140 12 6 38 1 3 Carried forward 4,775 10 2 3,975 4 4 205 3 5 8,955 17 11 134,882 9 0
B.—l
30
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1893-94.
Appropriation Act of 1892, Section 8. Appropriation Act of 1893, Section 9. Payments in respect of previous years. Total. Brought forward & s. d. 4,775 10 2 & s. d. 3,975 4 4 £ a. d. 205 3 5 £ s. d. 8,955 17 11 £ s. d. 134,882 9 0 Phe Local Bodies' Finance and Powers Act — continued. Payment of Subsidies— contd. Boroughs— continued. Roslyn Ross Roxburgh South Dunedin South Invercargill St. Albans St. Kilda Sumner Sydenham Tapanui Tauranga Thames Timaru Waimate Wanganui Wellington West Harbour Westport Winton Woodville Woolston 46 17 6 26 4 9 11 6 9 46 17 6 57 4 7 36 9 4 90 1 3 86 2 10 56 0 9 29 11 9 40 5 4 31 3 6 187 10 0 64 2 6 204 18 1 112 10 0 26 13 i 46 17 6 6 7 3 18 7 4 140 12 6 19 13 9 ;i40'l2 6 187'10 0 4 9 0 187 10 0 50 7 6 11 6 9 46 17 6 57 4 7 177 1 10 90 1 3 86 2 10 243 10 9 29 11 9 40 5 4 171 16 0 187 10 0 64 2 6 204 18 1 450 0 0 112 3 4 187 10 0 25 17 3 94 17 4 50 7 9 14012 6 337 10 0 85 10 0 140 12 6 19 10 0 76 10 0 50 7 9 6,001 2 0 5,314 5 10 209 12 5 11,525 0 3 Road Boards, — Ahuroa Akaroa and Wainui Akiteo Albertland North Albertland South Alfredton Anama Arch Hill Ashley Avon Avondale Awatere Awhitu Barrett Cambridge Carrington Oastlepoint Coldstream Courtenay Oust Danevirke Eastern Mahurangi East Malvern East Tamaki Eden Terrace Eketahuna Ellesmere Elliot .. Epsom Eyreton Featherston Fitzherbert Frankley Geraldino Halswell Heathcote Henui Hikurangi Howick Township Hunua Inoh-Clutha Kaitoke Kaiti Karaka .. Kaukapakapa Kaurihohore 2 18 0 125 0 0 34 10 3 4 15 11 18 9 1 9 5 10 5 6 1 29 2 10 62 10 0 49 7 8 21 17 9 432 10 6 38 12 5 12 3 6 22 0 10 15 18 3 55 18 10 25 3 5 22 12 6 116 0 4 31 5 0 3 19 4 5 19 2 145 10 10 133 14 0 18 7 3 42 16 9 10 18 9 5 2 2 72 18 8 62 10 0 62 10 0 14 4 3 127 1 8 22 15 2 36 4 0 16 10 10 7 14 10 1 17 6 28 6 5 9 9 3 56 2 0 100 2 6 187 10 0 97 15 4 90 0 0 324 7 10 28 17 6 66 0 0 69' 8 3 27* 1 11 2 18 0 125 0 0 34 10 3 4 15 11 18 9 1 9 5 10 5 6 1 129 5 4 250 0 0 147 3 0 111 17 9 756 18 4 67 9 11 12 3 6 88 0 10 15 18 3 55 18 10 25 3 5 92 0 9 116 0 4 31 5 0 3 19 4 33 1 1 145 10 10 133 14 0 18 7 3 174 2 5 10 18 9 91 7 2 297 18 8 250 0 0 250 0 0 14 4 3 127 1 8 92 11 10 147 14 5 16 10 10 7 14 10 11 12 6 49 6 5 41 6 9 56 2 0 13 16 9 28 18 9 29 15 6 11 7 4 181 5 8 86 5 0 225 0 0 187 10 0 187 10 0 69" 16 8 111 10 5 9 15 0 21 0 0 31 17 6 28 18 9 29 15 6 11 7 4 13 16 9 Carried forward 2,090 3" 5 2,066 10 4 4,156 13 9 134,882 9 0
B.—l
31
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1893-94.
Appropriation Act of 1892, Section 8. Appropriation Act of 1893, Section 9. Payments in respect of previous years. Total. Brought forward £ s. d. 2,090 3 5 £ s. d. 2,066 10 4 £ s. d. £ s. d. 4,156 13 9 £ s. d. 134,882 9 0 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards — continued. Kensington Kirikiriroa Kiwitea Knapdale Kohi Komokoriki Kowai Kumeroa Le Bon's Bay Levels Lincoln Little Eiver Longbeach Lower Mahurangi Maharahara Mainene Makara Malvern Manawatu Manchester Mandeville-Rangiora Manganui Mangare Mangawai Mangawhero Mangorei Manurewa Maraekakaho Maraetai Masterton Matakana East Matakana West .. ,'. Matakohe Matamata, Mauku Maungaatua Maungatawhiri Maungakaramea Maunu Mauriceville Mercer Moa Motoroa Mount Albert Mount Eden Mount Hutt Mount Peel Mount Roskill Mount Somers Mount Stuart Mount Wellington Newcastle Norsewood North Ruataniwha Oakura Oero Okain's Bay Okato Okutuku Omaha Omaka Omata One-tree Hill Onewhero Opaheke Opaheke North Opotiki Ormond Orouaiti Oruru Otahuhu 12 8 9 31 5 0 84 12 11 123 5 6 3 5 1 2 14 1 34 15 0 65 0 8 21 2 1 250 0 0 22 15 2 35 12 6 134 9 7 8 6 8 39 14 3 3 18 10 40 17 9 5 2 1 275 13 1 81 14 10 81 12 1 74 9 0 159 9 5 9 16 11 95 7 10 15 12 0 7 10 37 10 0 15 15 9 142 10 8 1 14 4 9 14 2 17 4 2 8 11 10 66 19 7 13 16 3 .29 3 9 9 18 1 26 12 10 48 0 1 16 18 0 125 0 0 4 11 5 19 6 1 62 10 0 99 1 7 125 0 0 99 8 11 31 5 0 13 17 4 193 0 0 25 4 2 93 15 0 220 17 6 92 8 9 9 15 3 187'10 0 69 16 8 28* 2 6 18 14 4 274'17 6 281 5 0 33' 0 0 26' 5 0 35' 1 1 12 8 9 125 0 0 305 10 5 215 14 3 13 0 4 2 14 1 222 5 0 65 0 8 21 2 1 250 0 0 92 11 10 35 12 6 134 9 7 8 6 8 39 14 3 3 18 10 104 1 4 23 16 5 275 13 1 356 12 4 362 17 1 74 9 0 159 9 5 9 16 11 95 7 10 15 12 0 40 1 0 37 10 0 15 15 9 142 10 8 1 14 4 9 14 2 17 4 2 34 16 10 66 19 7 59 15 0 29 3 9 16 16 10 26 12 10 48 0 1 16 18 0 125 0 0 18 5 6 19 6 1 62 10 0 99 1 7 125 0 0 99 8 11 125 0 0 13 17 4 193 0 0 25 4 2 34 17 5 125 0 0 9 13 1 125 0 0 67 12 0 20 13 3 13 6 7 14 6 6 250 0 0 14 2 8 176 16 11 7 3 10 62 1 0 30 4 1 48 8 7 35 4 2 0 19 0 8 0 2 77 8 4 45 18 9 6*11 3 0 7 6 1314 1 93 15 0 3417 5 125 0 0 9 13 1 125 0 0 67 12 0 20 13 3 13 6 7 14 6 6 62 10 0 14 2 8 176 16 11 7 3 10 17 1 0 30 4 1 48 8 7 8 15 5 0 19 0 8 0 2 77 8 4 187 10 0 45 0 0 26' 8 9 Carried forward , ... 5,880 0 11 3,856 13 1 35 8 7 9,772 2 7 134,882 9 0
B.—l
32
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1893-9 4.
Appropriation Act of 1892, Section 8. Appropriation Act of 1893, Section 9. Payments in respect of previous years. Total. £ s. d. 5,880 0 11 £ s. d. 3,856 13 1 £ s. d. 35 8 7 £ s. d. 9,772 2 7 £ s. d. 134,882 9 0 Brought forward 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards— continued. Otaki Otaraia Oteramika Otonga East Otonga Oxford Pakuranga Panmure Township Papakura (Manukau) Paparata Paparoa Papatoitoi Parihaka Parua Patangata Patea East Patea West Peninsula Picton Pigeon Bay Pirongia Point Chevalier Pokeno Pollock Settlement Porangahau Portobello Port Levy Port Victoria Poverty Bay Puhoi Pukeatua Pukekohe East Pukekura Bangiaohia Eangitata Bemuera Biccarfcon Buarangi Buataniwha Seatoun South Malvern South Bakaia Spreydon Springs Spring Creek Tai Tapu Takaka Tamahera .. 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 Waikiekie Waimate Waimumu Waipara Carried forward 100 8 9 83 8 7 125 0 0 7 3 8 7 15 7 62 10 0 19 1 6 13 10 5 15 11 0 56 3 3 4 5 2 39 10 5 34 7 10 10 19 0 37 8 11 35 8 4 42 19 3 250 0 0 35 12 10 84 19 10 7 2 6 16 13 1 10 1 5 3 19 9 15 19 2 46 8 2 37 10 9 10 13 8 17 5 8 15 5 2 16 1 3 20 3 2 13 10 1 28 11 4 15 2 2 62 10 0 39 2 5 5 2 1 125 0 0 3 19 0 8 6 11 78 11 8 5 17 7 19 9 11 121 17 0 9 5 5 85 7 11 11 13 6 24 7 11 62* 8 9 93 15 0 187 10 0 57 1 3 46 17 6 42 0 0 11 5 0 123 - 15 0 36 15 0 11 19 10 49 13 9 30 0 4 66 7 6 86 5 0 187 10 0 120 16 2 Iβ' 7 0 100 8 9 145 17 4 218 15 0 7 3 8 7 15 7 250 0 0 76 2 9 13 10 5 62 8 6 98 3 3 15 10 2 39 10 5 34 7 10 10 19 0 37 8 11 35 8 4 42 19 3 250 0 0 159 7 10 84 19 10 7 2 6 16 13 1 46 16 5 15 19 7 65 12 11 46 8 2 37 10 9 40 14 0 83 13 2 15 5 2 34 8 3 20 3 2 13 10 1 28 11 4 101 7 2 250 0 0 159 18 7 5 2 1 125 0 0 3 19 0 30 8 3 78 11 8 44 19 8 89 6 7 327 6 6 47 16 5 85 7 11 46 7 3 133 2 11 7 17 6 218 5 9 9 3 5 13 19 1 125 0 0 96 10 8 74 8 9 193 3 11 31 13 3 84 15 11 14 6 24 15 11 187 5 3 134 7 6 4 4 9 31 12 5 30 1 3 11 2 11 125 0 0 218 15 0 455 6 1 22 1 4 39 2 1 69 16 8 121 17 6 38 11 0 83*12 0 34 13 9 108 15 0 7 17 6 178 2 6 40 3 3 9 3 5 13 19 1 125 0 0 96 10 8 22 15 3 193 3 11 5 19 6 48 9 1 14 6 3 15 11 107 0 3 31 5 0 4 4 9 31 12 5 30 1 3 11 2 11 125 0 0 125 0 0 115 11 1 5113 6 2513 9 36 6 10 21 0 0 80 5 0 103 2 6 9315 0 339 15 0 8,962 6 2 6,443 2 1 137 7 7 15,542 15 10 134,885 9 0
33
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
s—B. 1.
PUBLIC ACCOUNTS, 1893-94
Appropriation Act of 1892, Section 8. Appropriation Act of 1893, Section 9. Payments in respect of previous years. Total. Brought forward £ s. d. 8,962 6 2 £ s. d. 6,443 2 1 £ s. d. 137 7 7 £ s. d. 15,542 15 10 £ s. d. 134,882 9 0 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards— continued. Waipawa Waipipi Waipu North Waipukurau Wairoa (Manukau) Wairoa (Patea) Waitara West Waitoa Waitotara-Momahaki Waiuku Waiwakaiho Wakanui Wallingford Wanstead Weber West Eyreton Whaingaroa Whakatane Whangaparoa Wharehino Whareora Whataupoko Whenuakura-Waitotara .. Wirokino Woodville Wyndham 16 19 4 30 14 8 6 18 8 31 5 0 114 8 1 6 19 7 15 10 9 115 11 1 8 14 2 17 17 10 21 2 2 19 15 0 21 19 11 2 0 9 14 11 3 98 13 0 9 8 4 50 2 6 6 11 7 11 2 4 17 11 16 0 10 7 3 0 125 0 0 12 10 8 54 6 0 84 15 0 93 15 0 84 7 6 24 7 6 48 3 9 4617 6 65 19 10 16 19 4 115 9 8 6 18 8 125 0 0 198 15 7 31 7 1 63 14 6 115 11 1 8 14 2 64 15 4 21 2 2 19 15 0 87 19 9 2 0 9 75 17 6 98 13 0 9 8 4 50 2 6 6 11 7 11 2 4 17 11 63 2 1 30 15 6 125 0 0 12 10 8 94 19 9 61 6 3 47' 1 3 23 12 6 4013 9 Town Boards, — Amberley Arowhenua Bull's .. Clinton Clyde .. Featherston Geraldine Grey Halcombe Hampstead Havelock Helensville Inglewood' Johnsonville Kaikora North Kamo Lethbridge Manaia Mataura Ngaruawahia Normanby Opotiki Opunake Otautau Outram Papakura Raleigh Southbridgo Stratford Taradale Te Aroha Temuka Tinwald Waipawa Waverley Whangarei Woolston Wyndham 9,798 8 11 7,064 1 11 137 7 7 16,999 18 5 23 16 7 9 17 3 36 13 3 14 17 6 21 16 8 18 5 9 22 14 7 3 2 2 2 19 29 2 8 1018 2 9 18 2 23 9 5 3 2 4 8 0 1 12 17 10 11 13 11 25 5 1 5 2 9 9 3 5 7 19 5 10 13 0 7 2 10 14 10 2 5 2 4 20 10 9 28 5 9 27 7 2 20 17 7 18 3 3 42 6 2 16 4 0 48 9 0 2 13 10 35 6 11 10 8 5 19 1 6 017 10 614 6 23 16 7 9 17 3 36 13 3 14 17 6 21 16 8 18 5 9 22 14 7 3 2 2 2 19 29 2 8 0 17 10 10 18 2 9 18 2 23 9 5 3 2 4 8 0 1 12 17 10 18 8 5 25 5 1 5 2 9 9 3 5 7 19 5 10 13 0 7 2 10 14 10 2 5 2 4 20 10 9 28 5 9 51 14 8 20 17 7 18 3 3 42 6 2 16 4 0 48 9 0 10 18 10 35 6 11 16 8 5 19 1 6 24" 7 6 85 0 643 1 5 32 12 6 7 12 4 683 6 3 Less refunds (in respect of overpayments),— Boroughs,— Hokitika 35,158 9 9 27,792 12 1 425 0 1 63,376 1 11 4 19 2 4 19 2 Carried forward 63,371 2 9 198,253 11 9
B.—l
34
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1893-9 4.
£ s. a. £ s. a. £ s. el. 198,253 11 9 Brought forwara ;< The Mebedith and Othebs Pension Act, 1870:" — Collins, M. .. .. 1 April, 1893, to 31 Mar., 1894 Hamlin, B. B. .. .. „ „ to 65 0 0 50 0 0 115 0 0 "The Militaey Pensions Act, 1866:"— Pensions to Widows,AraperatoReo .. 1 April, 1893, to 31 Mar., 1894 Brown, M. R. .. 1 Jan., „ to 31 Dec, 1893 Buck, C. M. .. .. 1 April, „ to 31 Mar., 1894 Hastings, L. .. .. 1 Jan., „ to 31 Dec, 1893 Iritona Hanita .. 1 April, „ to 30 Sept., „ Marara Ngakoa .. „ to 31 Mar., 1894 McDonald, E. .. „ „ to Mere Karaka Kopu .. „ „ to 30 June, 1893 Morrison, A. .. .. „ to 31 Mar., 1894 Russell, C. .. .. „ to „ „ Von Tempsky, A. „ „ to „ „ 20 o o 75 0 0 70 0 0 55 0 0 GOO 3G 0 0 36 0 0 9 0 0 3G 4 0 30 0 0 120 0 0 i 499 4 0 Pensions for Wounds, &c, — Beamish, J. G. .. 1 April, 1893, to 31 Mar., 1894 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, 1893 Lake, T. .. .. 1 April, „ to 31 Mar., 1894 Lloyd, T. .. .. „ „ to McDonnell, W. .. „ „ to McKay, G. .. .. 1 Jan., „ to 31 Dec, 1893 McMahon, T. .. .. 1 April, „ to 31 Mar., 1894 Monck, J. B. .. .. „ „ to „ „ Percy, I. A. .. „ „ to „ „ Ross, E. 0. .. .. „ „ to Slianaghan, J. .. „ „ to „ „ Shepherd, R. .. .. „ „ to „ „ Timms, W. .. .. „ „ to Tuffin, G. .. „ „ to Vance, R. .. .. 1 Jan., „ to 31 Dec, 1893 Walsh, W. .. .. 1 July, 1892, to 31 Mar., 1894 Wasley, E.- 0. 1 April, 1893, to Williamson, F. .. „ „ to „ „ 27 7 6 25 0 0 36 10 0 36 10 0 36 10 0 36 10 0 39 10 10 39 10 10 27 7 6 39 10 10 27 7 6 89 10 10 45 12 6 36 10 0 150 0 0 18 5 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 10 10 47 18 6 39 10 10 36 10 0 Anaru Patapu .. „ „ to „ „ Anaru Taruke .. „ „ to 20 Aug., 1893 Apera te Keunga .. „ to 31 Mar., 1894 Hone Paraihe .. „ to „ „ Karena Ruatanivvha .. 1 Jan., „ to „ „ Matiu Whitiki .. „ „ to „ „ Mauparoa .. .. 1 April, „ to 31 Dec, 1893 Mehaka Keepa .. „ to „ „ Pera Taitimu .. „ to 31 Mar., 1894 Ruihana .. .. „ „ to „ „ Raniera Ngato .. 1 Jan., „ to 13 13 9 3 11 0 45 12 6 9 2 6 22 15 0 11 7 6 13 15 0 10 6 3 18 5 0 9 2 6 11 7 6 1,416 16 2 "The Militia Act Amendment Act, 1802:"— Pensions to Widows, — King, E. M. .. .. 1 Oct., 1892, to 30 Sept., 1893 Sarten, L. .. .. 1 April, 1893, to 31 Mar., 1894 1,916 0 2 80 0 0 36 0 0 116 0 0 Pensions for Wounas, &c, — Bending, W. .. .. 1 April, 1893, to 31 Mar., 1894 Bilton, F. .. .. „ to „ „ Cody, W. .. „ „ to Dunn, A. J. N. .. „ „ to Leaf, R. .. .. „ „ to Oxenham, W. .. „ „ to „ „ Skinner, W. H. .. „ „ to 30 June, Vickery, W. .. .. „ „ to 31 Mar., Woolfe, T. .. .. „ „ to 36 10 0 36 10 0 18 5 0 36 10 0 9 2 6 27 7 6 57 0 0 36 10 0 36 10 0 294 5 0 410 5 0 Carried forward 200,694 16 11
B.—l
35
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1893-94.
£ s. a. £ s. a. £ s. d. 200,694 16 11 Brought forward "The New Zealand Consolidated Stock Act, 1877:" — Amount paid Bank of England foryear ended 31st October, 1893, — For management For stamped warrants 17,896 17 10 164 8 7 18,061 6 5 "The New Zealand Institute Act, 18G7:" — Hector, Sir J., Salary .. 1 April, 1893, to 31 Mar., 1894 800 0 0 "The New Zealand University Act, 1874:" — Grant for year 1893-94 3,000 0 0 " The Payment op Members Act, 1892 : " —■ Members of the Legislative Council Members of the House of Representatives 3,874 11 8 14,428 19 4 20,303 11 0 " The Public Debts Sinking Fund Act, 1868 : " — Section 7, — Salary of Secretary .. 1 April, 1893, to 31 Mar., 1894 Cost of auditing of accounts for two years 52 2 0 50 0 0 2 2 0 " The Public Revenues Act, 1891:" — Sections 9 and 76, — Deposits refunded Section 27, — Salaries, — FitzGerald, J. E. .. 1 April, 1893, to 31 Mar., 1894 Gavin, J. C. .. „ „ to „ „ Section 91, — Law-costs 1,000 0 0 800 0 0 79 1G 5 1,911 10 4 1,800 0 0 31 13 11 "The Rabbit Nuisance Act, 1882:" — Subsidies, — Rabbit Boards, — Hawke's Bay Hurunui 1,406 19 10 2,130 12 6 3,537 12 4 " The Schafer, McGuire, and Others Pension Act, 1872 : " — McGuire, E. .. .. 1 Jan., 1893, to 31 Dec, 1893 Russell, W. .. .. 1 April, „ to 31 Mar., 1894 Schafer, C. .. .. 1 Oct., 1892, to 30 Sept., 1893 18 6 6 18 5 0 30 0 0 66 11 G " The Supreme Court Judges Act, 1874: " — Gresson, H. B. .. .. 1 April, 1893, to 31 Mar., 1894 750 0 0 "The Walsh and Others Pension Act, 1869:" — Hewett, E. A. .. .. 1 April, 1893, to 31 Mar., 1894 50 0 0 " The Land Act, 1892 : " — Payments in respect of thirds and fourths to Local Bodies, — Counties, — Sounds Road Boards, — Pelorus 128 0 8 22 3 4 Amount paid over to Receivers of Land Revenue, Local Bodies' Deposit Accounts 150 4 0 45,365 15 1 45,515 19 1 " The New Plymouth Harbour Board Endowment Act, 1874:" — 25 per cent, of amount derived from land sales, rents, &c, to 31 December, 1893 6,367 11 3 " The Greymouth Harbour Act, 1884:" — Section 7, — Net profits arising from the Greymouth-Brunner Railway, 4 March, 1893, to 3 February, 1894 11,310 8 2 "The Westport Harbour Act, 1884:"— Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Railway and Wharf, 4 March, 1893, to 3 February, 1894 .. 16,334 19 0 Total 328,756 8 0
36
B.—l
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1894, compared with the Sums voted under "The Appropriation Act, 1893."
PUBLIC ACCOUNTS, 1893-94.
i Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Glass I.—Legislative Department :— Legislative Council House of Representatives General Expenses £ s. d. 1,470 1 10 4,053 18 6 10,511 12 11 & s. d. £ s. d. 1,470 1 10 3,878 13 6 10,511 12 11 £ s. d. £ s. a. 1,470 1 10 3,878 13 6 10,511 12 11 £ s. d. 1,500 0 0 3,862 0 0 10,712 0 0 £ s. d. 29 18 2 £ s. a. 1 2 3 175 5 0 16 13 6 200 7 1 Total Class I. 16,035 13 3 175 5 0 15,860 8 3 15,860 8 3 16,074 0 0 230 5 3 16 13 6 ■i 5 G 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 Registrar-General's Department Agent-General's Department Printing and Stationery Miscellaneous Services 400 0 0 50 0 0 1,659 G 8 688 17 10 4,136 11 1 17,972 12 9 7,669 16 11 6,126 10 10 4,224 8 1 35,378 7 2 20,632 2 2 13 6 8 8 6 8 18 17 8 605 18 0 2,524 16 10 17 15 0 248 19 3 11,299 14 8 348 17 10 400 0 0 50 0 0 1,646 0 0 680 11 2 4,117 13 5 17,366 14 9 5,145 0 1 6,108 15 10 3,975 8 10 24,078 12 6 20,283 4 4 307' 0 10 181 1 4 400 0 0 50 0 0 1,046 0 0 680 11 2 4,117 13 5 17,673 15 7 5,326 1 5 6,103 15 10 3,975 8 10 24,428 17 2 20,490 8 5 400 0 0 50 0 0 1,745 0 0 625 0 0 4,134 0 0 18,600 0 0 5,805 0 0 6,140 0 0 4,350 0 0 24,428 0 0 23,016 0 0 99 0 0 16 6 7 926 4 5 478 18 7 31 4 2 374 11 2 1 2 10 2,525 11 7 55 11 2 348' 4 8 207 4 1 Total Class II. 98,938 13 6 15,086 12 7 83,852 0 11 1,043 10 11 84,895 11 10 89,293 0 0 4,452 19 4 55 11 2 is 1G 17 18 Class III. —Colonial Treasurer's Department :— Treasury Department Friendly Societies' Registry Office Land and Income-tax Department Treasury: Miscellaneous Services 6,664 0 3 1,127 11 0 9,112 12 8 10,416 0 8 546 0 0 112 17 2 1,793 11 10 6,118 0 3 1,127 11 6 8,999 15 6 8,622 8 10 l6'l8 0 6,118 0 3 1,127 11 6 9,010 13 6 8,622 8 10 6,151 0 0 1,120 0 0 9,422 0 0 11,930 0 0 32 19 9 411 6 G 3,307 11 2 '7 11 6 Total Class III. 27,320 5 1 2,452 9 0 24,867 16 1 10 18 0 24,878 14 1 28,623 0 0 3,751 17 5 7 11 G 19 20 21 22 23 24 25 26 27 28 29 Class IV. —Justice Department: — Department of Justice Crown Law Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Native Land Court Validation of Native Titles Criminal Prosecutions Coroners Prisons Miscellaneous Services 904 3 4 2,195 0 0 6,164 5 7 5,546 8 6 43,420 12 11 15,119 18 4 125 0 0 9,474 13 3 2,274 19 7 28,307 4 11 4,061 10 0 12 12 0 227 15 8 34 19 5 41 16 4 904 3 4 2,182 8 0 6,1G4 5 7 5,313 12 10 43,385 13 6 15,078 2 0 125 0 0 9,318 7 11 2,270 9 7 27,231 8 2 3,945 3 2 l6" 6 6 68 1 11 59613 5 904 3 4 2,182 8 0 6,174 12 1 5,386 14 9 43,385 13 6 15,674 15 5 125 0 0 10,027 11 9 2,270 9 7 27,349 9 8 3,945 3 2 876 0 0 2,185 0 0 6,G00 0 0 6,337 0 0 43,436 0 0 17,021 0 0 750 0 0 9,250 0 0 2,500 0 0 29,291 0 0 5,170 0 0 2 12 0 425 7 11 950 5 3 50 6 6 1,346 4 7 625 0 0 28 3 4 156 5 4 4 10 0 1,075 16 9 116 6 10 709 - 3 10 777 11 9 lie' 1 6 229 10 5 1,941 10 4 1,224 16 10 Total Class IV. 117,593 16 5 1,670 2 4 115,923 14 1 1,502 7 2 117,426 1 3 123,410 0 0 6,795 13 10 805 15 1
B.—l
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.—continued.
37
PUBLIC ACCOUNTS, 1893-94.
o Issued. Issued in Voted. Amount Unissued. Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 30 31 32 33 34 35 Class V.—Postal and Telegraph Department :— Post and Telegraph Salaries Telegraph Cable Subsidies Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Eailway Miscellaneous Services £ s. d. 181,640 12 2 4,580 18 4 46,079 9 0 28,085 3 8 305 5 0 51,337 4 0 £ s. d. 5,605 18 2 2,175 15 4 10,286 7 6 17 18 9 £ s. a. 175,974 14 0 2,405 3 0 35,793 1 6 28,067 4 11 305 5 0 49,887 19 10 £ s. d. £ s. d. 175,974 14 0 2,405 3 0 35,793 1 6 28,067 4 11 305 5 0 49,898 11 0 £ s. d. 175,931 0 0 4,809 0 0 38,045 0 0 27,ISO 0 0 1,000 0 0 45,850 0 0 £ s. a. £ s. d, 43 14 0 2,403 17 0 2,251 18 6 887 4 11 1,449 4 2 10 11 2 694 15 0 4,048 11 0 Total Class V. 312,028 12 2 19,595 3 11 292,433 8 3 10 11 2 292,443 19 5 292,815 0 0 5,350 10 6 4,979 9 i: 36 37 38 39 Class VI. —Customs and Mabine Departments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 31,592 16 8 2,805 18 11 20,312 19 7 9,963 6 9 140 18 0 44 2 C 1,501 3 10 432 7 1 31,451 18 8 2,761 16 5 18,811 15 9 9,530 19 8 138 1 11 6 17 2 98 4 0 31,590 0 7 2,761 16 5 18,818 12 11 9,629 3 8 32,007 0 0 3,284 0 0 21,905 0 0 9,997 0 0 416 19 5 522 3 7 3,086 7 1 367 16 4 •• Total Class VI. 62,799 13 7 67,193 0 0 I 4,393 6 5 .. 64,675 1 11 2,118 11 5 62,556 10 6 243 3 1 40 41 42 Class VII. —Stamps and Deeds Department: — Stamp Department Land and Deeds Registry Miscellaneous Services 4,425 13 1 16,492 9 8 200 0 0 10 10 0 572 11 7 4,415 3 1 15,919 18 1 200 0 0 72 - 15 3 4,415 3 1 15,992 13 4 200 0 0 4,555 0 0 14,715 0 0 200 0 0 139 16 11 1,277 13 Total Class VII. 21,118 2 9 583 1 7 20,535 1 2 72 15 3 20,607 16 5 19,470 0 0 139 16 11 1,277 13 43 44 45 46 47 48 49 Class VIII. —Minister of Education: — Education Department — Head Office Public Schools Native Schools Industrial Schools School for Deaf-mutes School for Blind Miscellaneous Services 2,515 10 4 354,519 16 9 11,859 7 7 17,824 6 5 3,237 10 7 547 10 2 639 14 4 45 0 0 820 13 0 130 11 11 8,257 12 5 175 7 2 62 0 0 0 5 0 2,470 10 4 353,699 3 9 11,728 15 8 9,566 14 0 3,062 3 5 485 10 2 639 9 4 50' 0 0 2,470 10 4 353,699 3 9 11,778 15 8 9,566 14 0 3,062 3 5 485 10 2 639 9 4 2,411 0 0 357,200 0 0 12,470 0 0 10,432 0 0 2,962 0 0 615 0 0 1,100 0 0 3,500 16 3 691 4 4 865 6 0 59 10 ' 100 3 129 9 10 460 10 8 Total .. 159 13 391,143 16 2 9,491 9 6 381,052 6 8 50 0 0 381,702 6 8 387,190 0 0 5,647 7 1 50 51 52 Lunacy and Charitable Department — Lunatic Asylums Charitable.. Rotorua Sanatorium 55,237 5 2 4,980 17 9 1,374 4 8 12,452 18 0 3 15 8 420 16 5 42,784 7 2 4,977 2 1 953 8 3 97 7 4 42,881 14 6 4,977 2 1 953 8 3 42,841 0 0 5,383 0 0 1,161 0 0 40 14 405 17 11 207 11 9 Total .. 61,592 7 7 12,877 10 1 48,714 17 6 97 7 4 48,812 4 10 49,385 0 0 613 9 8 40 14
B.—l.
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
38
PUBLIC ACCOUNTS, 1893-94.
I Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. JNet Expenditure. Advances. Total. Class VIII. —Minister or Education — continued. Department of Labozir — Department of Labour £ s. d. . £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. 53 3,163 5 4 405 6 0 2,757 19 4 39 18 3 2,797 17 7 2,835 0 0 37 2 5 Total Class VIII. 455,899 9 1 22,774 5 7 433,125 3 6 187 5 7 433,312 9 1 439,410 0 0 6,297 19 2 200 8 3 54 55 56 Class IX.—Mines Department :— Mines Department Meteorological and Museum Department Miscellaneous Services 4,141 1 4 500 13 8 9,879 19 11 4,141 1 4 468 8 8 9,820 17 5 4,141 1 4 468 8 8 0,975 7 7 4,165 0 0 535 0 0 14,448 0 0 23 18 8 66 11 4 4,472 12 5 32 5 0 59 2 6 154 10 2 Total Class IX. 14,521 14 11 91 7 6 14,430 7 5 154 10 2 14,584 17 7 19,148 0 0 4,563 2 5 Class X. —Agricultural Department :— Department of Agriculture 57 31,537 1 3 1,747 11 7 29,789 9 8 1,436 6 11 31,225 16 7 35,026 0 0 3,800 3 5 Total Class X. 31,537 1 3 1,747 11 7 29,789 9 8 1,436 6 11 31,225 16 7 35,026 0 0 3,800 3 5 Class XI. —Working Railways Department: — Working Railways 58 769,344 3 9 40,720 8 4 728,623 15 5 80 16 0 728,704 11 5 734,821 0 0 6,116 8 7 Total Class XI. 769,344 3 9 40,720 8 4 728,623 15 5 80 16 0 728,704 11 5 734,821 0 0 6,116 8 7 59 60 61 62 Class XII. —Public and School Buildings, Domains, and Inspection of Machinery Department :— Public Buildings School-buildings Government Domains Inspection of Machinery 16,607 10 6 46,003 7 8 932 19 10 3,874 17 11 550 12 7 15,004 0 6 16,056 17 11 30,999 7 2 932 19 10 3,868 18 11 20 13 7 16,077 11 6 30,999 7 2 932 19 10 4,066 5 9 18,990 0 0 31,000 0 0 900 0 0 4,100 0 0 2,912 8 6 0 12 10 33 14 3 32 19 10 5 19 0 197' 6 10 Total Class XII. 67,418 15 11 15,560 12 1 51,858 3 10 218 0 5 52,076 4 3 54,990 0 0 2,946 15 7 32 19 10 63 61 66 Class XIII. —Defence Department :— Defence Department Permanent Militia and Volunteers .. Stores and Magazines Miscellaneous Services 948 2 2 50,759 10 1 3,384 7 2 5,184 10 8 3,681 5 3 25 0 0 948 2 2 47,078 4 10 3,359 7 2 5,184 10 8 613 - 8 4 948 2 2 47,691 13 2 3,359 7 2 5,184 10 8 950 0 0 53,211 0 0 3,371 0 0 8,854 0 0 1 17 10 5,519 6 10 11 12 10 3,669 9 4 Total Class XIII. .. 613 8 4 57,183 13 2 66,386 0 0 9,202 6 10 60,276 10 1 3,706 5 3 56,570 4 10
B.—l
39
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.—continued.
PUBLIC ACCOUNTS, 1893-94.
o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. a. s s. a. £ s. a. £ s. d. £ b. a. £ s. d. 67 68 Class XIV. —Police Department :— Police Department Miscellaneous Services 94,719 8 2 435 4 9 1,250 12 1 93,468 16 1 435 4 9 961 9 3 94,430 5 4 435 4 9 95,379 0 0 435 0 0 948 14 8 0 4 9 r>9 70 Total Glass XIV. 95,154 12 11 1,250 12 1 93,904 0 10 961 9 3 94,865 10 1 95,814 0 0 948 14 8 0 4 9 Class XV. —Lands and Survey Department :— Department of Lands and Survey Miscellaneous Services 119,660 0 0 10,634 0 0 1,657 13 4 3,888 4 3 124,816 1 0 7,106 16 1 131,922 17 1 11,427 10 4 499 0 4 113,388 10 8 6,607 15 9 4,613 16 0 138 0 0 118,002 6 8 6,745 15 9 71 Total Class XV. 11,926 10 8 119,996 6 5 4,751 16 0 124,748 2 5 130,294 0 0 5,545 17 7 Class XVI. —Rates on Crown Lands :— Rates on Crown Lands 921 11 8 921 11 8 921 11 8 1,200 0 0 278 8 4 Total Class XVI. 921 11 8 921 11 8 921 11 8 1,200 0 0 278 8 4 Unauthorised ,— Services not provided for 5,909 11 2 3,559 4 2 2,350 7 0 2,350 7 0 2,350 7 SUMMARY. Financial Year 1893-94 :— Ordinary Revenue Account, — Class I.—Legislative Department „ II. —Colonial Secretary's Department „ III. —Colonial Treasurer's Department „ IV. —Justice Department „ V.—Postal and Telegraph Department .. „ VI. —Customs and Marine Department „ VII. —Stamps and Deeds Department „ VIII. —Minister of Education's Department.. „ IX. —Mines Department.. „ X. —Department of Agriculture .. „ XI. —Working Railways Department „ XII. —Public and School Buildings, Domains, and Inspection of Machinery Department „ XIII. —Defence Department „ XIV. —Police Department .. „ XV. —Lands and Survey Department „ XVI. —Rates on Crown Lands Unauthorised 16,035 13 3 98,938 13 G 27,320 5 1 117,593 16 5 312,028 12 2 64,675 1 11 21,118 2 9 455,899 9 1 14,521 14 11 31,537 1 3 769,344 3 9 175 5 0 15,086 12 7 2,452 9 0 1,670 2 4 19,595 3 11 2,118 11 5 583 1 7 22,774 5 7 91 7 6 1,747 11 7 40,720 8 4 15,860 8 3 83,852 0 11 24,867 16 1 115,923 14 1 292,433 8 3 62,556 10 6 20,535 1 2 433,125 3 6 14,430 7 5 29,789 9 8 728,623 15 5 1,043 10 11 10 18 0 1,502 7 2 10 11 2 243 3 1 72 15 3 187 5 7 154 10 2 1,436 6 11 80 16 0 15,860 8 3 84,895 11 10 24,878 14 1 117,426 1 3 292,443 19 5 62,799 13 7 20,607 16 5 433,312 9 1 14,584 17 7 31,225 16 7 728,704 11 5 16,074 0 0 89,293 0 0 28,623 0 0 123,416 0 0 292,815 0 0 67,193 0 0 19,470 0 0 439,410 0 0 19,148 0 0 35,026 0 0 734,821 0 0 230 5 3 4,452 19 4 3,751 17 5 6,795 13 10 5,350 10 6 4,393 6 5 139 16 11 6,297 19 2 4,563 2 5 3,800 3 5 6,116 8 7 16 13 6 55 11 2 7 11 6 805 15 1 4,979 9 11 1,277 13 4 200 8 3 67,418 15 11 60,276 10 1 95,154 12 11 131,922 17 1 921 11 8 5,909 11 2 15,560 12 1 3,706 5 3 1,250 12 1 11,926 10 8 51,858 3 10 56,570 4 10 93,904 0 10 119,996 6 5 921 11 8 2,350 7 0 218 0 5 613 8 4 961 9 3 4,751 16 0 52,070 4 3 57,183 13 2 94,865 10 1 124,748 2 5 921 11 8 2,350 7 0 54,990 0 0 66,386 0 0 95,814 0 0 130,294 0 0 1,200 0 0 2,946 15 7 9,202 6 10 948 14 8 5,545 17 7 278 8 4 32 19 10 '6 4 9 3,559 4 2 2,350 7 0 9,726 14 4 •• Total Ordinary Revenue Account .. 2,290,016 12 11 2,158,885 8 1 2,213,973 0 0 04,814 6 3 143,018 3 1 12,147,598 9 10 11,286 18 3
B.—l
40
STATEMENT in Detail of the NET EXPENDITURE under the DEPARTMENTAL VOTES for MISCELLANEOUS SERVICES of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
ASS II.—COLONIAL SECRETARY :— Vote No. 14—Miscellaneous Sebvices :— Item 1—General Contingencies,— Salaries and Allowances, — Hall-keeper, Nelson, 1st April, 1893, to 31st March, 1894 Private Secretary to the Colonial Treasurer, 1st April to 22nd June, 1893 Night watchmen and extra messengers Extra clerical assistance Cleaning offices £ s. d. B, s. 10 0 0 5 13 10 792 7 6 195 16 0 1,220 19 10 Travelling-allowances and expenses of Ministers on public service— Travelling-allowance of Ministers Travelling-expenses of Ministers 2,230 17 2 905 5 0 884 13 2 1,789 18 2 Travelling-allowance of Postmaster - General representing New Zealand at the Postal Conference at Brisbane Travelling-allowances and expenses of officers of the Colonial Secretary's Department .. .. • .. Advertising and printing Annuity to Asper Alesworth for services during Maori war .. Books and publications Caligraph for office use Expenses connected with Assessment Courts Expenses connected with the Adulteration Prevention Acts Expenses connected with tho Inspection of weights and measures Engraving steel dies for the Rarotongan Government* Flags, &c, for Government House Freight and cartago Fuel and light Law costs re Sir Julius Vogel's claim Medical attendance, &c, on sick messenger Purchase of land for cemetery, Whitianga Picture in kauri for Imperial Institute Postages (official) for Agent-General's Department Perch, trout ova, &c. Passages of labour delegates Rent of land, Sydney Street, Wellington Repairs to telephones and electric bells .. Rewards for arrest of deserters Subscription to telephone Subscriptions to newspapers Sundry small payments Telegrams and cablegrams Uniform for messenger 105 0 0 185 2 1 30 5 5 12 10 0 73 11 5 20 15 6 89 3 3 7 16 0 43 14 9 100 0 0 19 16 0 353 14 1 305 13 7 22 11 4 19 3 0 25 0 0 15 0 0 139 9 0 38 0 0 11 0 0 15 0 0 15 1 10 25 0 0 5 0 0 93 2 9 46 1 9 1,076 9 1 5 10 0 6,919 6 2 Item 2—Rent of Government Offices, — Hospital Reserve Wellington, from 1st July, 1892, to 31st October, 1893 Item 3—" Public Health Act, 1876,"— Salaries Vaccination fees Registration fees Inspection of ships Contingencies 244 11 8 921 3 0 276 1 0 136 7 0 347 3 6 250 0 0 1,925 6 2 44 6 0 Item 4—Expenses under " The Fine Arts Copyright Act, 1877 " Item 5—Expenses under the Adulteration Prevention Acts, — Salaries of Analysts Pensions of tho late Provincial Governments, — Wellington,— Item 6—T. George, late turnkey, Wellington Gaol, 1st April, 1893, to 31st March, 1894 Nelson, — Itom 7 —Three daughters of lato Superintendent, Mr. J. Robinson, 1st April, 1893, to 31st March, 1894 Canterbury,— Item 8—T. Cass, late Chief Surveyor, 1st April, 1893, to 31st March, 1894 50 0 0 90 6 3 100 0 0 400 0 0 550 0 0 Item 9 —H. N. Brewer, addition to pension under " The Civil Service Act, 1886," for special services rendered, 1st April, 1893, to 6th June, 1893 Item 10—Expenses of printing Transactions of New Zealand Institute Item 11—Gas and water for various Government buildings Item 12—Rent of Friendly Societies' Reserve, Dunedin, one year to 1st November, 1893 4 11 8 500 0 0 753 11 9 20 15 0 Carried forward 11,058 3 0 iiuci >d.
41
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
6—B. 1.
PUBLIC ACCOUNTS, 1893-94.
Brought forward £ s. d. £ s. a. £ s. d. 11,058 3 0 !LASS II.—COLONIAL SECRETARY— continued. Vote No. 14—Miscellaneous Services— continued. Item 13—Compassionate allowance to M. Corliss, late keeper, Quarantine-station, Wellington Item 14—Compassionate allowance to widow of G. Sampson, messenger, Legislative Council Item 15—Compassionate allowance to Charles Campbell, on account of injuries received on railway Item 16—Gratuity to William Laurence, for damage sustained, as recommended by the Public Petitions Committee Item 17 —Compensation to A. J. Coghlan for damage to property, caused by fire from railway engine (additional) Item 18 —G. Boss, compensation for loss of office in the New Zealand Eailways Item 19 —Grant to the widow and daughter of the late Premier (John Ballance) Item 20 —Grant in aid to the Royal Humane Society of Australasia Fire Brigades' Annual Demonstration, — Item 21 —Grant-in-aid Item 22—Railway passes 25 0 0 150 0 0 50 0 0 20 0 0 20 0 0 140 0 0 3,000 0 0 100 0 0 250 0 0 117 6 10 367 6 10 Item 23 —Payment to W. L. Fowler for sheep destroyed in 1886, recommended by the Public Petitions Committee Item 24—Payment of honorarium to twelve members of the Legislative Council from the date of their appointments Item 25—Eefund to G. Fisher of moneys embezzled by the late Stationmaster, Dunedin Item 26 —Bonus to aid flax industry Item 27 —Bonus for wire-netting Item 28—Cost of the Kauri-gum Industry Inquiry Commission Item 29 —Cost of work done by Surveyor-General's Department Item 30—Allowance to the Agent-General for expenses of removal from New Zealand to London Item 31—Expenses of public funeral to the late Premier Item 32—Introduction of salmon ova Item 33—Stewart Island County, liabilities in connection with formation of county Item 34— Imperial Institute, freight on exhibits, cost of fittings, cfec, New Zealand Court Item 35—Salary of Resident, Rarotonga, Cook Islands Item 36—Contribution towards cost of printing Acts, &e., for Earotongan Government .. Item 37 —Insurance on old Government Printing Office buildings, claimed by Wellington Hospital Trustees 220 17 6 851 15 6 89 3 9 100 0 0 557 13 10 41 4 11 500 0 0 302 18 8 195 18 6 52 0 0 389 1 10 500 0 0 52 0 0 1,500 0 0 £20,283 4 4 Total net expenditure, Vote No. 14 !LASS III.—COLONIAL TREASURER:— Vote No. 18 —Miscellaneous Services :— Item 1—Expenses attending the annual drawings of debentures under " The Consolidated Loan Act, 1867," — Crown Agents' commission, at J per cent., on redemption of £51,100 Consols Notarial charges Advertising and printing Item 2—Exchange and commission,— Commission paid Bank of New Zealand on remittances by telegraph in the colony Commission on payment of dividends, — Bank of New Zealand Union Bank Crown Agents 255 10 0 15 15 0 23 18 9 24 13 1 21 9 0 212 11 2 796 15 0 295 3 9 Commission on money-orders Exchange on drafts, — On Australia.. On London 258 13 3 4 3 6 Union Bank, commission on bonds of " The Lyttelton and Christchurch Railway Loan Act, 1860," paid off 3 2 1 0 8 8 3 10 9 142 10 0 962 11 4 Less amount received from Public Trust Office, Government Insurance Department, &c. 1,205 12 6 243 1 2 Item 3—Fee to Sir P. G. Julyan, as Financial Adviser to the Government, from the 5th February, 1893, to the 4th November, 1893 300 0 0 1,557 15 1
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STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1893-94.
Brought forward £ s. d. £ s. d. £ s. d. 1,557 15 1 C 3LASS III.—COLONIAL TREASURER— continued. Vote No. 18—Miscellaneous Services— continued. Item 4—Stamp duty and discount on drafts remitted from the colony to replenish the New Zealand Public Account Item 5—Refund to trustees for benefit of Jane Ramsay, a lunatic Item G—County of Westland, cost, at 2J per cent., of collecting goldfields revenue for half-year ended 31st March, 1893, decided to be refunded .. ... Item 7 —Refund of amount paid to Consolidated in the estate of R. C. Grant, deceased .. Item 8—Discount allowed to the executors in the estate of Hon. A. G. Tollemaehe, deceased, upon their making payment of tho stamp duty two months in advance of the time it was legally payable.. .. ... Item 9 —Contingencies,— Advertising, carriage-hire, wages of office-cleaner, &c, in connection with payment of Imperial pensions in Auckland.. Annual allowance to Treasury messenger Books and publications Extra clerical assistance .... Office furniture Salary of Private Secretary to Premier, 1st April, 1893, to 11th February, 1894 Salary of Shorthand-writer to Colonial Treasurer, 22nd Juno, 1893, to 31st March, 1894 Stamps on cheques Subscription to Telephone Exchange, one year, to 31st Decomber, 1894 Sundries .. .. .. Typewriter .. .. ... Travelling-expenses of Private Secretary, Shorthand-writer, &c. 5,212 2 2 83 10 4 15 17 0 20 12 5 297 0 0 13 16 1 20 0 0 20 14 3 545 0 0 39 17 0 259 1C 5 189 1 0 12 10 0 10 0 0 191 12 5 17 0 0 207 9 1 1,526 16 9 91 4 11 Less amount recovered 1,435 11 10 Total net expenditure, Vote No. 18 £8,622 8 10 3LASS IV.-MINISTER OF JUSTICE:— Vote No. 29 —Miscellaneous Sebvices: — Item 1—Purchase of reports and treatises for Crown Law Office Item 2—Salary, Acting Judge, Supremo Court, 1st April to 4th July, 1893, at £1,200 per annum.. Item 3—Purchase of land as a site for. Courthouse and policestation at Otahuhu .. ... .. ... Item 4—Expenses of the Royal Commission appointed to inquire into charges made by G. W. Ell .. Item 5—In full settlement of all claims of G. W. Ell in connection with his charges against the Official Assignee and the Registrar of Supremo Court, Christchurch, as recommended by tho Royal Commission Item 6—Refund of amount paid as fees on " The Kaihau Trust Money Act, 1892 " Item 7 —Refund of fees paid under tho Commission appointed in terms of " The Native Land Court Act Amendment Act, 1889 " • .. Item 8—In full settlement of Ruhi Peehi's claim in respect of Manawatu-Kukutauaki Block No. 2e Item 9—Payment to Survey Department for lithographing and preparing plans Item 10—Gratuity to the widow of W. H. Revell, late Resident Magistrate and Warden, Lawrence Item 11—Contingencies 35 18 9 312 18 0 125 0 0 308 13 2 200 0 0 25 0 0 100 0 0 250 0 0 7 17 7 200 0 0 2,379 15 8 Total net expenditure, Vote No. 2D £3,945 3 2 3LASS V.—POST AND TELEGRAPH :— . Vote No. 35—Miscellaneous Sebvices :— 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 . . .. .. 4 . Item 5—Training cadets Item 6—Gas and water Item 7 —Telephone fees to non-permanent Postmasters and Telephonists 4,438 16 2 14,174 18 11 2,555 18 2 255 0 0 2,929' 8 4 4,350 15 0 Carried forward 28,704 16 7
43
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1893-94
Brought forward £ s. d. £ s. d. £ s. d. 28,704 10 7 CLASS V.—POST AND TELEGRAPH— continued. Vote No. 35—Miscellaneous Services— continued. Item 8 —Office exponses, fuel, travelliDg-expenses, &c, — Advertising and printing Allowances (Railway Travelling Post-office, Tellers, interest, shipping, cadettes, &c.) Carriage of private bags.. Cleaning and scavenging Lighting and fuel (omitting gas) Money-order and Savings-bank fees Overtime Parcels-post expenses Postal Inspectors' travelling-expenses Poundage paid.. Repairs, additions, and fittings Sundries (otherwise unolassifiable) Temporary officers Travelling- and relieving-expenses Uniforms for officers 171 9 4 2,352 13 6 202 4 11 1,605 18 10 833 7 10 271 1 8 1,199 16 11 1,807 12 9 679 8 3 1,317 10 11 3,251 6 5 2,240 2 6 1,154 13 2 3,232 8 7 863 7 8 21,183 3 3 Total net expenditure, Vote No. 35 £49,887 19 10 CLASS VI.—COMMISSIONER OF CUSTOMS :— Vote No. 87 —Customs, Miscellaneous Sebvices :— Item 1—Quarantine-keepers, Auckland, Wellington, Lyttelton, and Port Chalmers Item 2—Quarantine contingencies.. Item 3 —Bonus on exportation of canned and cured fish Item 4 —Duty on sundry articles remitted by order of the Commissioner of Customs Item 5—Refund of Customs duty on tobacco destroyed Item 6 —Refund of Customs duty on machinery for paper-mills Item 7 —Refund of Customs duty on memorial window to tho iate Sir H. A. Atkinson at New Plymouth Item 8 —Refund of bonded warehouse duty on bonds closed during the year 459 0 0 67 4 8 396 1 11 22 16 9 145 4 0 1,603 0 0 0 2 0 G2 7 1 Total net expenditure, Vote No. 37 £2,761 16 5 Vote No. 39 —Mabine, Miscellaneous Services:— Item 1—" Hinemoa," s.s., working-expenses,— Wages Coal Provisions, &o... Repairs,' storos, &c. 3,373 11 2 1,329 5 2 1,341 15 1 1,091 8 8 Loss recoveries for rations, passage-monoy, &o. 7,136 0 1 249 7 3 6,886 12 10 Item 2—" Hinemoa," s.s., new propeller-blades and enlarging forecastle Item 3—Expenses of s.s. " Stella" whilst laid up Item 4 —Guaranteed interest to Wellington Patent Slip Company to 31st March, 1893 Item 5—Grant to Waitaki County Council for making roads to Port Moeraki (balance of Moeraki Harbour Board funds) .. Item 6—Buoys and beacons, Gisborne (to be recovered from the Harbour Board) 171 0 4 183 5 7 2,179 16 9 110 4 2 Total net expenditure, Vote No. 39 £9,530 19 8 CLASS VII.—COMMISSIONER OP STAMPS :— Vote No. 42 —Miscellaneous Services:— Item 1—Refund of annual license-feo paid in error by tho British and Now Zealand Mortgage and Agency Company .. 200 0 0 Total net expenditure, Vote No. 42 £200 0 0 CLASS VIII.—MINISTER OP EDUCATION :— Vote No. 49 —Miscellaneous Seevices: — Item 1 —Technical instruction classes Item 2—Thames High School 339 14 4 300 0 0 639 14 4 0 5 0 Less amount recovered in respect of former years .. Total net expenditure, Vote No. 49 £639 9 4
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44
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 189 3-9 4.
CLASS IX.—MINISTER OF MINES:--Vote No. 5G—Miscellaneous Services :— Maintenance and Management of Water-races, — Item 1—Waimea-Kumara Item 2—Mount Ida Water-race £ s. a. £ s. d. 2,937 18 1 1,020 13 4 £ s. d. 3,958 11 5 Item 3 —Thames, Otago, and Reefton Schools of Mines— Salaries Travelling-expenses Payment to William Goodlet for services as lecturer Subsidies to Schools of Mines, — Thames Keefton Hokitika .. .. .. .. .. Otago University 150 0 0 37 0 5 10 0 0 500 0 0 700 0 0 78 19 4 80 0 0 G97 0 5 Item 4—Expenses of Board of Examiners for mine-managers' certificates Item 5—Purchase of auriferous land at Kuaotunu, Coromandel Item 6 —Compensation and expenses in connection with the resumption of land and proclamation of rivers as watercourses for receiving tailings Item 7 —To give effect to recommendation of Commissioners on claims of Tapu settlers Item 8 —Prospecting and other works at Brunner Coal-mine .. Item 9—Compensation awarded for air - line of road taken through Native land, Whangarei County Item 10—Contingencies, and Mining Inspectors' travellingexpenses,— Advertising, stationery, &c. Field surveys, &c. Inspecting and reporting on mines Law-costs and witnesses' expenses .. .. Miscellaneous Office-furniture Office-rent, cleaning, &c. .. .. Report on proposed electrical-power transmission scheme at Kuaotunu Shelter-shed, Pipitea Subscription to Telephone Exchange .. .. Survey, boundary-line Tararu Reserve Travelling-expenses .. Triangulation and alignment, Coal-pit Heath Cliffs Wages 67 12 3 25 10 0 14 8 6 74 10 11 49 11 10 14 16 7 40 9 9 1,555 19 9 108 9 7 1,000 0 0 1,298 8 G 127 11 0 1G0 0 0 45 16 0 31 14 3 15 4 2 16 2 0 1,100 2 11 25 0 0 24 18 0 1,545 17 2 Total net expenditure, Vote No. 56 £9,820 17 5 CLASS XIII.—DEFENCE DEPARTMENT:— Vote No. G6 —Miscellaneous Services :— Item 1—Repairs, &c, to military graveyards Item 2—Purchase of long-service medals Item 3—Pension to Mrs. Elizabeth Ford, from 1st April, 1893, to 31st March, 1894 Item 4—Pension of late F. G. Rawson, continued to his widow, from 1st April, 1893, to 31st March, 1894 Item 5—Pension of late Wm. Oliver, continued to his widow .. Item 6—Pension of late Mrs. Passmore, continued to her sisters, from 1st April, 1893, to 31st March, 1894 Item 7—Pension to Aperahama Tahumirangi, for wounds received while in the service of the New Zealand Government, 1st January to 31st December, 1893 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, 1st April to 31st March, 1894 Item 10 —Special allowance to ex-Constable Miles Leighton, for serious permanent injuries received in the service, 1st March to 31st December, 1893 Item 11—Compassionate allowance to the widow of the late Torpedoman Heighton, at the rate of £1 per week, 14th February, 1893, to 19th March, 1894 Item 12—Compassionate allowance to ex-Torpedoman Cornwall, for injuries received at the Shelly Bay explosion, at 15s. per week, 12th March, 1893, to 6th January, 1894 Item 13 —Compassionate allowance to the widow and children of the late Sergeant-Major Nixon Item 14—Expense of blowing up rocks in inner harbour, Nelson Item 15—Subsidy to Hamilton Drillshed (second instalment).. Item 16 —Repairs to machinery and hulls of steam-launches " Lyttelton," " Gordon," and " Isabel " .. Item 17 —Privilege of using Mount Eden rifle-range Item 18—Proportion of salary of Imperial officer in London, as Inspector of Warlike Stores, 1st January to 31st Dec, 1893 Item 19—Ordnance and other warlike stores Item 20—Repairs to jetty at Shelly Bay Itom 21—Purchase of part of Sections 54 and 55, on which the Port Chalmers Drillshed encroached 30 0 0 65 13 0 4G 0 0 45 0 0 47 0 0 10 0 0 180 0 0 39 10 10 22 10 0 57 0 0 32 5 0 127 15 0 351 17 8 300 16 4 225 0 0 167 2 8 3,327 0 2 110 0 0 Total net expenditure, Vote No. 66 £5,184 10 8
45
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1893-94.
£ s. d. £ s. d. £ s. d. 3LASS XIV.—POLICE DEPARTMENT :— Vote No. 68—Miscellaneods Seevices :— Item 1—-Rewards for convictions in sly-grog cases Item 2—Expenses attending the detection of sly-grog sellers Item 3 —Purchase of long-secvice medals .. Item 4 —Special allowance to ex-Constable Stewart, for serious permanent injuries received in the service Item 5—Retiring-allowance to J. Coyle, late Constable Police Force, as recommended by the Public Petitions Committee Item 5 —Compassionate allowance to D. Williamson, late Constable Armed Constabulary, as recommended by the Public Petitions Committee 73 10 0 40 6 0 82 3 9 39 0 0 164 5 0 30 0 0 Total net expenditure, Vote No. 68 .. £435 4 9 3LASS XV.—MINISTER OF LANDS :— Vote No. 70 —Miscellaneous Seevices: — Item 1—Fees to members of Waste Lands Boards Item 2 —Interest on £2,000, part purchase-money of Stewart Island Item 3—Rent of endowments, Auckland and Parnell, opened under Village-settlement Regulations Item 4—Hanmer Hot Springs, subsidy to doctor Item 5 —Gratuity to Ann Robertson Item 6 —Establishment of Forest Branch of department Item 7—State Farm expenses Item 8 —Middle Island Native surveys Item 9 —Refund of deferred-payment instalments to widow of Emanuel Wade, in accordanco with tho recommendation of the Waste Lands Committee Item 10—Foxhill Cemetery, solicitor's fee on conveyance to Crown Item 11—Refund of deposit to W. McCauley, in accordance with the recommendation of the Waste Lands Committee .. Item 12—Maintenance of the Wairau Monument Item 13—Mrs. Fenton's " New Zealand Flora " Item 14—Refund of rent, Ashburton Bridge Reserve, to bo paid to County Item 15—Law-costs, &c, Natives v. Lundon re Kaitaia Block Item 16—Law-costs, Scott v. Ritchie Item 17 —Refund of costs to Joseph Bowman, in accordance with tho recommendation of the Waste Lands Committee .. Item 18—Gratuity to the widow of the late Joseph Morgan, road-overseer, Stratford-Mangaroa Road Item 19—Compensation to the widow and children of the late Rowland Maurice for loss of land in Canterbury Item 20—Purchase of allotment to compensate W. Walters for road taken Item 21 —Valuation for improvements on the termination of Hearn arid Kennedy's lease of lands taken for a State farm Item 22—Purchase of remission certificate issued to William Porter under " The Naval and Military Settlers' and Volunteers' Land Act, 1892 Item 23—Subsidy towards purchase of agricultural lands : Agricultural and Pastoral Society's old show-grounds, Sydenham —£1 for £1 to be paid by the Sydenham Borough Council Item 24—Further compensation for loss of office to T. Kennedy, jun., draughtsman, Lands Department, as recommended by the Public Petitions Committee > * 1,302 5 10 160 0 0 43 12 1 56 4 6 124 4 2 698 11 0 78 13 0 7 17 0 30 0 0 15 0 0 150 0 0 311 2 10 203 10 4 100 0 0 180 0 0 149 0 0 1,005 5 0 10 0 0 2,000 0 0 Less amount recovered • • 6,625 5 9 17 10 0 Total net expenditure, Vote No. 70 £6,607 15 9
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46
DETAIL STATEMENT of EXPENDITURE under Vote 71, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1894.
STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 189 3-9 4
Bates on Crown Lands :— Counties, — Raglan .. Wairoa .. £ s. d. 12 8 4 '3 12 8 £ s. d. £ s. d. 1C 1 0 Boroughs,— Blenheim Gisborne Palmerston North 9 3 1 11 8 1 33 17 6 54 8 8 Road Boards, — Collingwood Waitotara-Momohaki 47 16 10 7 14 54 18 2 Harbour Boards, — Gisborne Oamaru.. 102 8 6 693 15 4 796 3 10 £021 11 8
Rents. Miscellaneous. Total. Refunds. Net Receipts. £ s. d. 48 13 4 £ s. d. 103 15 7 13 5 7 15 0 0 285 7 6 118 11 6 9 22 11 2 £ a. d. 152 8 11 13 5 7 40 G 4 1,674 10 10 118 11 6 9 42 11 2 £ s. d. £ b. d. 152 8 11 13 5 7 40 6 4 1,674 10 10 118 7 2 0 42 11 2 Auckland Hawke's Bay Otago Southland Taranaki Wellington Westland 2B* 6 4 1,389 3 4 & 4 9 20' 0 0 Totals 1,483 3 0 452 8 3 1,935 11 3 4 4 9 1,931 6 6
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47
STATEMENT showing the NET ISSUES of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1894, compared with the Amount voted under "The Appropriation Act, 1893."
PUBLIC ACCOUNTS, 1893-94.
a' t> Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. jNet Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. I & s. d. £ s. d. £ s. d. £ s. d. £ s. d. 72 Class XVII. —New Zealand State Forests Account :— State Forests Branch of the Lands and Survey Department 15 4 8 I 15 4 8 2,100 0 0 2,084 15 4 15 4 8, Total Class XVII. 15 4 8 15 4 8 15 4 8 2,100 0 0 2,084 15 4 ..
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48
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94
Balances on 31 Mahch, 1893. Receipts. Payments and Tkansfebs. Balances on (31 March, 189: REVENUE PROM PEES, PINES, ETC. Counties :— Amuri Ashburton Bay ol Islands Buller Cook Eden Geraldine Grey Hawke's Bay Hobson Hokianga Horowhenua Inangahua Kaikoura Ohinemuri Otamatea Pahiatua Raglan Rodney Selwyn Southland Tuapeka Vincent Waipawa Wairoa Westland Whakatane Whangarei £ s. a. 010 0 £ s. a. 0 10 0 0 10 6 17 18 6 1 15 0 2 4 0 0 0 11 14 17 6 10 0 6 0 0 56 5 0 17 9 0 1 10 0 0 7 0 10 2 0 1 15 0 10 0 0 0 17 0 17 10 0 0 8 0 3 5 0 6 15 6 110 14 0 2 16 0 2 5 0 0 15 0 0 2 0 7 5 0 £ a. d. 0 10 0 0 10 6 7 19 0 1 15 0 2 4 0 0 0 11 14 17 6 10 0 6 0 0 33 10 0 7 9 6 1 10 0 0 7 0 10 2 0 1 15 0 20 0 0 0 17 0 17 10 0 0 8 0 3 5 0 6 15 6 110 14 0 2 16 0 2 5 0 0 15 0 0 2 0 3 5 0 £ s. d. 919 6 23 5 0 9 19 6 10* 0 0 i 0 0 10 10 0 186 7 11 149 13 11 47 4 0 Boboughs :— Akaroa Ashburton Auckland Blenheim Cambridge Christchurch .. .. Cromwell Devonport Dunedin Dunedin South Peilding Gisborne Gore Greymouth Greytown Hamilton Hampden Hastings Hawera Hokitika Hutt Invercargill Invercargill East Invercargill North Invercargill South Kaiapoi Kumara Lawrence Linwood Lyttelton Marton Masterton Melrose Milton Mornington Mosgiel Napier Nelson Newmarket .. .. .. New Plymouth Newton North-east Valley .. .. ■ .. Oamaru Unslow Pahiatua .. .. .. 1 11 0 6 13 0 119 11 6 0 18 0 17 0 57 15 0 10 0 2 0 6 93 17 6 0 10 0 0 15 0 24 0 0 0 5 0 2 12 0 3 10 3 15 0 0 5 0 14 12 6 0 6 0 6 2 6 3 6 6 11 1 6 0 18 0 0 8 6 110 0 16 0 19 0 0 10 0 3 5 0 5 5 0 0 10 0 2 4 0 0 3 0 2 18 0 15 0 0 8 9 9 7 6 9 15 6 0 6 0 7 4 0 0 10 2 16 6 143 14 0 10 0 0 18 0 1 11 0 6 13 0 119 11 6 0 18 0 17 0 57 15 0 10 0 2 0 6 93 17 6 0 10 0 0 15 0 24 0 0 2 12 0 3 10 3 15 0 0 5 0 14 12 6 0 6 0 6 2 6 3 6 6 11 1 6 0 18 0 0 8 6 110 0 16 0 19 0 0 10 0 3 5 0 5 5 0 0 10 0 2 4 0 0 3 0 2 18 0 15 0 0 8 9 9 7 6 9 15 6 0 6 0 7 4 0 0 10 3 16 143 14 0 10 0 0 18 0 6' 5 0 6' 5 0 5 0
49
B.—l
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
7—B. 1.
PUBLIC ACCOUNTS, 1893-94
Balances on 31 Mabch, 1893. Payments Balances on 31 Mabch, 1894. Receipts. AND Tbansfees. IEVENUE FROM PEES, PINES, ETC. — continued. Brought forward ioEOUQiis— continued. Palmerston North Patea Petone Picton Port Chalmers ' Queenstown Richmond Roslyn St. Albans Sydenham Tapanui Thames Timaru Waimate Wanganui Wellington West Harbour Westport Woodville £ s. d. 0 5 0 £ s. d. 551 9 3 £ a. d. 551 9 3 £ s. d. 0 5 0 0 16 0 10 13 19 0 0 6 0 0 5 0 15 0 2 6 0 2 19 0 0 2 0 2 2 6 6 0 0 13 10 0 17 0 12 2 6 17 7 0 0 13 0 15 19 0 56 12 0 0 7 0 4 3 6 3 19 0 14 0 6 0 5 0 0 5 0 15 0 2 6 0 2 19 0 0 2 0 2 3 6 6 0 0 13 10 0 17 0 12 2 6 17 7 6 0 13 0 15 19 0 56 12 0 0 7 0 4 3 6 3 19 0 0 10 0 7 6 706 14 3 706 15 9 0 6 0 'own Boards :— Clinton Clyde Geraldine Kamo Opotiki Bototua Southhridge Taradale Te Aroha Temuka Waipawa Whangarei .. 0 8 0 0 10 3 1 15 0 10 0 0 1 12 0 27 10 0 10 0 0 19 10 6 0 5 0 2 12 6 0 2 6 0 17 6 2 10 10 10 0 1 15 0 10 0 0 1 12 0 27 18 0 10 10 3 19 10 6 0 5 0 2 12 6 0 2 6 0 17 6 2 10 0 10 0 l6' 0 0 0 18 3 86 16 0 77 14 3 10 0 0 toAD Boaeds :— Ashley Avon Kowai Manawatu Mandeville and Rangiora Mount Albert Mount Roskill Mount Wellington Oxford Pelorus Waipara 0 2 6 3 0 0 0 5 0 0 10 1 12 6 20 0 0 20 0 0 10 0 0 0 10 0 5 9 0 0 2 6 0 2 6 3 0 0 0 5 0 0 10 1 10 0 20 0 0 20 0 0 10 0 0 0 10 0 5 7 0 0 2 6 02 6 02 0 61 2 G 60 18 0 0 4 6 .COLIMATISATION SOCIETIES:— Ashburton Auckland Canterbury Cook Grey Hawera Hawke's Bay Inangahua Lake Nelson Opotiki Farmers' Club Otago Poverty Bay Rangitikei Southland Taranaki Tauranga Waitaki Branch (Waitaki and Waimate Counties) Wanganui Wellington .. 36 0 0 10 0 354 2 0 62 10 0 2 0 0 10 0 0 55 0 0 131 0 0 10 0 2 0 0 65 0 0 10 0 0 79 0 0 38 10 0 19 10 0 24 0 0 62 0 0 33 0 0 10 0 354 2 0 62 10 0 2 0 0 10 0 0 55 0 0 131 0 0 10 0 2 0 0 98 0 0 10 0 0 98 0 0 38 10 0 19 10 0 24 0 0 62 0 0 33 0 0 * " 30 0 32' 0 0 13' 0 0 3 0 0 32 0 0 366 6 0 3 0 0 31 0 0 365 6 0 i' o o 10 0 68 0 0 1,350 18 0 1,400 18 0 18 0 0
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50
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1893-94.
Balances on 31 Mabch, 1893. Receipts. Payments and Tbansfees. Balances on 31 Maech, 1894, EEVENUE FROM FEES, FINES, ETC. — continued. £ s. d. £ s. d. £ ! s. d. £ s. d. Haeboue Boaed :— Wellington .. 1 17 0 1 17 0 VOLUNTEEB COEPS :— D Battery New Zealand Arbillery A Company Christchurch Volunteers .. Napier Navals East Coast Rifles Mastcrton Rifles Richmond Rifles Totara Rifles Wellington Rifles 0 15 0 0 10 0 1 17 6 10 0 0 0 10 0 0 15 0 116 2 0 0 0 15 0 0 10 0 1 17 6 10 0 0 0 10 0 0 15 0 116 2 0 0 17 9 0 17 9 0 Domain Board :— Christchurch 6 15 0 6 15 0 Total Revenue feom Fees, Fines, etc. 79 15 9 2,417 19 8 2,422 0 11 75 14 6 ENDOWMENTS OP LAND. County :— Sounds 520 10 10 195 11 7 324 19 3 Habboue Boaeds :— Greymouth Westport 3,728 12 0 4,389 6 2 3,844 18 3 7,100 10 4 4,945 17 3 6,483 5 9 2,627 13 0 5,006 10 9 8,117 18 2 10,945 8 7 11,429 3 0 7,634 3 9 Total Endowments of Land 8,117 18 2 11,465 19 5 11,624 14 7 7,959 3 0 GOLDFIELDS REVENUE. 2 2 0 0 10 0 40 5 6 6 10 6 12 13 0 Bounties :— Bay of Islands Bruce Buller Collingwood ■ Coromandel Fiord Grey Inangahua Lake Maniototo Marlborough Ohinemuri Piako Sounds Southland Stewart Island Taieri Thames Tuapeka Vincent Waihemo Waikouaiti .. Waimea Wairarapa South Waitaki Wallace Westland .. Whangarei 25 19 6 61 12 0 120 9 6 43 11 0 4'l8 0 0 10 0 4' 5 0 113 10 0 9 10 700 19 0 379 2 5 374 12 2 196 8 0 1,139 16 2 927 0 6 1,098 13 6 534 1 6 288 9 4 106 16 0 70 5 0 0 10 0 179 19 6 8 0 0 74 5 6 14 9 0 1,543 4 2 1,030 14 9 81 16 0 13 13 0 10 3 0 3 0 0 59 12 0 207 10 6 1,132 3 3 1 10 0 115 0 0 9 11 0 716 17 6 374 7 2 344 0 8 196 8 0 1,144 10 2 918 6 6 1,148 14 0 557 13 0 288 9 4 94 8 0 69 5 0 0 10 0 179 7 0 8 0 0 75 2 6 14 17 0 1,584 16 8 967 6 9 107 6 0 14 4 0 10 7 0 3 0 0 59 12 0 205 6 6 1,139 1 3 1 10 0 0 12 0 24 7 0 11 5 9 43 4 6 21 5 6 70 6 0 70 9 0 19 19 6 17 - 6 0 1 10 0 4 17 6 5 10 0 13 0 131 4 6 23 2 0 26 1 0 0 11 0 0 10 0 4 4 0 0 5 0 89 12 0 86 10 0 0 11 0 06 0 7 13 0 96 9 0 917 0 89 11 0 614 10 6 10,299 5 3 10,347 17 0 565 18 9 Boeoughs :— Alexandra .. .. i. Auckland .. .. .. ■ Brunner .. .. t. Cromwell i 20 0 0 44 0 0 0 2 0 3 0 0 27 10 0 48 0 0 0 2 0 3 0 0 29 0 0 16 0 0 30 0 i'xo 0 Carried forward .. 23 0 0 74 12 0 80 2 0 17 10 0
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51
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1893-94.
Balances on 31 March, 1893. Receipts. Payments AND Transfers. Balances on 31 March, 1894. GOLDPIELDS REVENUE— continued. Brought forward Boroughs— continued. Dunedin Greymouth Kumara Naseby Nelson Ross Roxburgh Thames .. £ s. d. 23 0 0 & s. a. 74 12 0 £ s. d. 80 2 0 £ s. d. 17 10 0 25 10 0 0 10 0 3 0 0 82 12 0 17 3 6 1 10 0 227 13 0 18 10 0 5 12 0 0 10 0 3 0 0 73 12 0 17 1 6 1 10 0 225 3 6 19 0 0 5 14 0 34 - 10 0 0 2 0 7 8 6 0 10 0 0 2 0 918 0 56 10 6 431 2 6 425 13 0 62 0 0 :own Board:— Tβ Aroha 0 2 0 2 7 0 2 5 0 0 4 0 Iigh School Commissioners: — Thames 34 0 0 30 0 0 4 0 0 <Jew Zealand University :— Otago 8 14 0 8 14 0 Iabbour Boards:— Greymouth Westport 8 0 0 95 15 6 8 0 0 93 16 0 119 6 103 15 6 101 16 0 1 19 6 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 332 19 7 441 15 4 118 17 0 1,201 11 7 76 12 0 212 15 6 1,206 7 9 479 15 0 1,169 2 10 195 4 3 1,041 7 10 374 16 7 1,347 12 7 350 10 10 606 15 3 223 15 5 1,023 1 10 76 12 0 2,171 15 6 3,068 1 1 2,959 1 3 2,280 15 4 Total Goldfields Revenue 2,842 18 6 13,947 5 4 13,875 6 3 2,914 17 7 GOLD DUTY. Bounties :— Coromandel Ohinemuri Piako Thames 72 2 0 604 9 8 2,494 18 3 47 18 0 1,181 19 2 604 9 8 2,567 0 3 47 18 0 1,181 19 2 72 2 0 4,329 5 1 4,401 7 1 Borough:— Thames 662 1 5 662 1 5 Unknown Account 543 6 9 292 1 5 251 5 4 Total Gold Duty 5,063 8 6 543 6 9 364 3 5 5,242 11 10 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 43 16 8 Dr. 73 16 7 Dr. 107 0 6 8 19 0 Dr. 2 8 0 0 0 11 283 12 4 4 7 6 89 5 4 43 16 8 Dr. 73 15 8 Dr. 107 0 6 203 6 0 1 19 6 Total Counties Separate Account Dr. 130 9 5 288 0 9 89 5 4 68 6 0
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52
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 189 3-9 4.
Balances on 31 Mabch, 1893. Receipts. Payments and Transfers. Balances on 31 Maech, 1894. £ s. d. £ s. a. £ s. a. £ s. a. ADVANCE ACCOUNT. 2 18 0 5 7 2 0 7 6 7 16 6 1 14 9 2 18 0 5 7 2 0 7 6 8 2 6 1 14 9 4 9 6 17 16 0 5 0 4 6 13 4 8 18 6 0 16 9 19 10 6 /OUNTIES :— Bay of Islands Builer Collingwood Coromandel Hobson Kiwitea Lake Maniototo Mongonui Ohinemuri Otamatea Southland Stewart Island Tauranga Thames Tuapeka Vincent Waitaki Dr. la' 6 8 17 16 0 5 0 4 12 6 8 8 18 6 0 16 9 19 10 6 7 17 0 0 10 0 2 9 0 26 7 G 1 12 G 58 18 10 Dr. 0 6 0 Dr. 4 9 6 Dr. 613 4 Dr. 12 19 0 Dr. 5 2 0 0 10 0 2 9 0 26 7 6 1 12 6 Dr.1,438* 8 0 Dr. 1,379 9 2 Dr.1,463 13 8 180 7 6 112 13 10 Dr. 1,396 0 0 Joroughs :— Cromwell Tauranga 1 12 6 2 17 G 1 12 6 0 5 0 Dr. 2 12 6 Dr. 2 12 6 4 10 0 1 17 6 'own Boabds :— Clyde Kamo .. .. .. Opotiki Rotorua 0 G 0 16 0 0 16 3 0 9 0 0 6 0 16 0 0 16 3 0 9 0 2 17 3 2 17 3 toAD Boards :— Manawatu Mauku Omaka Pukekohe West Wairau Dr. Dr. 114 0 2 1 114 2 12 G 2 2 1 2 12 6 4 0 0 2 12 6 2 0 0 2 12 6 Dr. 4 0 0 Dr. 13 5 8 8 5 11 5 0 Dr. 4 0 0 Iarboub Boards :— Greymouth Hokitika Westport Dr. 3,OO6" 0 0 7,644 3 1 7,644 3 1 Dr. 3,000 0 0 30,131 0 1 30,131 0 1 Dr. 3,000 0 0 37,775- 3 2 37,775 3 2 Dr. 3,000 0 0 tABBiT Board :— Hurunui Dr. 2,865 18 6 1,065 6 3 Dr. 1,800 12 3 JOLLEGE :— Wellington .. Dr. 1,000 0 0 Dr. 1,000 0 0 Iospital Boards :— Dunedin Wellington Westland .. ,. Dr. Dr. Dr. 223 12 9 70 18 2 143 10 0 44 14 7 17 14 7 28 .14 0 Dr. Dr. Dr. 178 18 2 53 3 7 114 16 0 Dr. 438 0 11 91 3 2 Dr. 346 17 9
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53
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
Balances on 31 March, 1893. Payments Balances on 31 Mabch, 189^ Receipts. and Transfers. ADVANCE ACCOUNT— continued. iENEVOLENT INSTITUTIONS :— Hokitika Otago Wellington .. £ s. d. £ s. d. £ a. d. £ s. d Dr. Dr. Dr. 50 0 0 500 0 0 114 10 0 10 0 0 100 0 0 22 18 0 Dr. Dr. Dr. 40 0 C 400 0 C 91 12 C Dr. 664 10 0 132 18 0 Dr. 531 12 )RILL-SHED :— Wanganui Dr. 42 10 6 42 10 6 Total Advance Account .. Dr. 9,478 9 6 39,303 4 3 37,903 16 9 Dr. 8,079 2
Accounts. Balances on 31 March, 1893. Receipts. Payments and Tbansfers. Balances on 31 March, 1894. Auckland Museum Endowment Emigrants' Deposits General Assembly Library Fund Government of South Australia .. ' .. Government of Victoria Hospitals and Charitable Institutions Act, 1885 Indian and Colonial Exhibition Kaihu Valley Railway Land Transfer Act, 1885 Miscellaneous Money-order Settlement.. Native Contracts and Promises Act, 1888 .. Native Land Act, 1878 (No. 2) .. Native Land Purchases Naval Depot, Auckland Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment New Zealand University Endowment, — Canterbury Taranaki Westland North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 Permanent-way Material for Open Lines of Railway Receiver-General's Deposit Released Sinking Funds Suspense Account Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport - Ngakawau Railway Extension Act, 1890 £ s. d. 18 16 6 £ s. d. £ s. d. £ s. d. 18 16 6 500 0 0 19,388 3 0 125 0 0 313 6 2 2,875 0 8 18,888 3 0 125 0 0 265 12 9 703 7 4 47 13 5 2,171 13 4 25 11 0 67 0 8 464 6 9 1,146 0 0 31,093 1 5 381 17 5 402 11 0 464 6 9 1,146 0 0 42,868 6 10 10,500 0 0 4 17 5 67 0 8 42,490 3 6 10,500 0 0 30,714 18 1 20 16 8 81 9 11 22 8 10 212 10 0 6C0 19 5 500 0 0 51 17 8 800 0 0 189 15 10 523 3 2 423 5 7 61 0 0 800 0 0 20 16 8 104 4 1 160 5 1 76 14 5 1,003 4 0 Dr. 1,000 0 0 1.012 - 6 4 Dr. 1,000 0 0 1,083 11 4 502 0 2 155 12 6 483' 7 8 1,083 11 4 985 7 10 155 12 6 3,204 6 2 3,132 16 3 6,337 2 5 9,306 19 7 26,000 0 0 0 3 5 152 2 1 1,952 19 8 25,795 18 2 209 10 4 943 5 6 338 18 10 25,714 19 1 9,387 18 8 26,000 0 0 209 13 9 1,095 7 1 1,190 11 9 l.ioi" 6 9 603 7 2 3,012 7 1 3,204 10 1 411 4 2 Totals .. 75,913 0 2 112,215 1 8 107,381 8 2 80,746 13 8
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54
STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
£ s. d. £ s. d. £ s. a. Consolidated Fund. FOB SERVICES NOT PROVIDED FOR. Iedinaby Revenue Account :— Colonial Secretary's Department: — House allowance of the Hon. J. Carroll as member of the Executive Council, from 1st April, 1893, to 31st March, 1894 Travelling-allowance to Ministers ,. £1,122 15 0 Less charged under "The Ministers' Salaries and[Allowances Act, 1887" 1,000 0 0 100 0 0 122 15 0 Entertainment of |Rarotongan Natives while on a visit to the colony Expenses in connection with the licensing elections held in March, 1894— Clerical assistance .. .. £234 3 2 Printing rolls, &c. .. .. 639 14 10 25 5 0 873 18 0 Expenses in connection with the Waitemata election petition— Travelling-expenses 22 13 9 1,144 11 9 Treasury Department: — Expenses in connection with the Department of Industries and Commerce — Salary of Clerk, from 12th February to 31st March, 1894.. .. .. .. £43 10 6 Telephone subscription .. .. 5 0 0 48 10 6 Justice Department: — Expenses of the Examiner in Laurie's bankrupt estate, Westport Balance of law-costs in the case Attorney-General v. Edwards 48 10 6 5 0 0 75 5 7 70 5 7 Postal and Telegraph Department: — Expenses in connection with the Postal Conference 90 3 10 Public Works Department : — Patterns of ornamental New Zealand wood linoleum .. 30 0 0 Militia and Volunteers: — Compassionate allowance to the widow of the late Torpedoman F. G. Hamilton, Lyttelton Compassionate allowance to the widow of the late LanceCorporal J. MoKenzie, Lyttelton 100 7 6 228 2 6 127 15 0 Police Department: — Three months pay granted to ex-Constable J. Meehan on account of injuries received Compassionate allowance to the widow of the late Constable Hogg Compassionate allowance to the widow of the late Constable J. McAlister Burial expenses of the late Constable Hogg 41 1 3 155 2 6 155 2 6 10 10 0 361 16 3 Survey Department: — Expenses incurred in inspecting lands ofiered for sale under " The Lands for Settlement Act, 1892," purchase not completed,— Inspection and valuation .. £47 18 5 Travelling-expenses .. .. 169 0 8 Advertising .. .. .. 4 16 3 Contribution paid in respect of the Cheviot Estate property under " The Hospital and Charitable Institutions Act, 1886," for the year ended 31st March, 1894 221 15 4 150 1 3 371 16 7 Total for services not provided for .. 2,350 7 0 Carried forward 2,350 7 0
55
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STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND— continued.
PUBLIC ACCOUNTS, 1893-94.
Brought forward £ s. d. s s. a. £ s. d. 2,350 7 0 Consolidated Fund— continued. FOR SERVICES IN EXCESS OF VOTES. Ikdinaey Revenue Account :— Class I. Legislative Department,— Vote 2—House of Representatives 16 13 6 Class II. Colonial Secretary's Department,— Vote 7—Ministers'Secretaries .. .: 55 11 2 Class III. Colonial Treasurer's Department,— Vote 16 —Friendly Societies 7 11 6 Class IV. Justice Department,— Vote 19—Department of Justice „ 26—Criminal Prosecutions 28 3 4 68 7 11 96 11 3 Class V. Postal and Telegraph Department,— Vote 30—Postal and Telegraph Salaries „ 38—Inland Mails „ 35—Miscellaneous 43 14 0 887 4 11 4,037 19 10 4,968 18 9 Class VII. Stamps and Deeds Department,— Vote 41—Land and Deeds Registry 1,204 18 1 Class VIII. Education Department,— Vote 43—Education Head Office .. „ 47—School for Deaf-Mutes 59 10 4 100 3 5 159 13 9 Class XII. Public Buildings, &c.,— Vote 61—Government Domains 32 19 10 Class XIV. Police Department,— Vote 67—Miscellaneous Services ■ • 0 4 9 Total for services in excess of votes .. 6,543 2 7 £8,893 9 7 Total Unauthobised Consolidated Fund ..
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56
STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1894, showing the SERVICES for which they were issued.
PUBLIC ACCOUNTS, 1893-94.
lOLONIAL. 'OEEIGN. 'OTAL. Ordinary Revenue Account, — Civil List, — Native Purposes Class II. Colonial Secretary,— Vote 9—Electoral Department Vote 10—Audit Office Vote 13—Printing and Stationery Vote 14—Miscellaneous Services Class III. Colonial Treasurer, — Vote 17 —Land- and Income-tax Department Class IV. Justice Department,— Vote 21—Supreme Court Vote 22—Bankruptcy Vote 24—Native Land Court Vote 28—Prisons Class VI. Customs and Marine, — Vote 36—Customs Offices and Services Vote 38—Marine and Harbours Vote 39—Marine : Miscellaneous Services Class VIII. Education Department,— Vote 45—Native Schools .. .. Vote 50—Lunatic Asylums Vote 53 —Department of Labour Class IX. Mines Department,— Vote 56 —Miscellaneous Services Class X. Department of Agriculture,— Vote 57 —Department of Agriculture Class XI. Working Railways Department,— Vote 58 —Working Railways Class XII. Public Buildings and Domains, &c, Department,— Vote 59—Public Buildings .. .. .. Vote 62 —Inspection of Machinery.. Class XIII. Defence Department,— Vote 64—Permanent Militia and Volunteers Class XIV. Police Department,— Vote 67 —Police Department .. Class XV. Lands and Survey Department,— Vote 69 —Department of Lands and Survey .. Vote 70 —Miscellaneous Services Cook Islands Protectorate General Average General Imprest Government of Mauritius .. ... Pensions Account Silver Coin Account Unauthorised,— In Excess of Appropriations, — Class IV. Justice Department,— Vote 26 —Criminal Prosecutions Class V. Post and Telegraph Department,— Vote 35 —Miscellaneous Services Class VII. Stamp and Deeds Department,— Vote 41—Lands and Deeds Registry Class VIII. Education Department,— Vote 50 —Lunatic Asylums £ a. a. £ s. d. £ S. d. 12 0 0 12 0 0 307 0 10 181 1 4 338 5 5 207 4 1 919 3 307 0 10 181 1 4 348 4 8 207 4 1 10 18 0 10 18 0 10 6 6 68 1 11 596 13 5 118 1 6 10 6 6 68 1 11 596 13 5 118 1 6 138 1 11 6 17 2 98 4 0 138 1 11 6 17 2 98 4 0 50 6 0 56 12 10 39 18 3 50 0 0 56 12 10 39 18 3 154 10 2 154 10 2 1,436 6 11 1,436 6 11 80 16 0 80 16 0 197 - 6 10 20 13 7 20 13 7 197 6 10 613 8 4 613 8 4 961 9 3 961 9 3 4,388 15 8 138 0 0 21 11 6 443 5 10 225 0 4 4,613 16 0 138 0 0 21 11 6 443 5 10 36,002 10 3 158 19 3 15 18 8 50 0 0 36,002 10 3 158 19 3 15 18 8 50 0 0 709 3 10 709 3 10 10 11 2 10 11 2 72 15 3 72 15 3 40 14 6 40 14 6 11,722 9 2 36,268 14 7 47,991 3 9 Deposits,— Emigrants Miscellaneous Native Land Purchases Permanent-way Material 400 0 0 20,599* 0 0 400 0 0 20,599 0 0 50 18 5 3,753 4 7 56'18 5 3,753* 4 7 450 18 5 24,352 4 7 24,803 3 0 Total Consolidated Fund Advances outstanding 60,620 19 2 12,173 7 7 72,794 6 9
57
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B—B. 1
STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1894, 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 3-9 4.
RECEIPTS. £ s. d. £ s. d. DISBURSEMENTS. £ s. d. £ s. a. Balance on 31st March, 1893 1,95219 8 1893. April 14 In the estate of Alexander Sprone, — Amount paid to the Registrar of the Supreme Court, Christchurch In the estate of David Mitchell, — Amount paid to the Registrar of the Supreme Court, Wellington 1,047 5 11 1893. August 10 1894. In the estate of David Mitchell 1 16 0 Sept. 4 Jan. 25 Feb. 24 Margaret Smith „ James Mitchell J 284 18 0 52 4 10 338 18 10 1894. March 28 1 1G 0 In the estate of James Mitchell, — Amount paid to the Registrar of the Supreme Court, Invercargill 52 4 10 Balances on 31st March, 1894,— Estate of Susan Smallwood „ Sarah Jane White „ J. Matheson and H. Gracie „ Mar}' McKay .. „ Margaret Smith 93 10 0 354 16 8 414 3 3 43 3 10 284 18 0 1,101 6 9 Total 1,190 11 9 £2,291 18 6 £2,291 18 6 Total
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DPTJZBLIC WORKS IF 1 TT ITST ID.
FINANCIAL YEAK 1893-94
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STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND Part I.
60
PUBLIC ACCOUNTS, 1893-94
RECEIPTS. 1893-94. 1892-93. Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London Investments £ s. d. 129,407 17 6 £ s. d. 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 0 177,606 0 6 298,700 0 3 Special Receipts in nneotion with the Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Receipts under " The Railways Authorisation and Management Act, 1891," — Kaihu Valley Railway Recoveries, — In respect of Expenditure charged to "Services not provided for" in previous years In respect of Debentures issued under " The Roads and Bridges Construction Act, 1882 " Government Loans to Local Bodies Act, 1886, section 31 (in respect of £89,878 inscribed) Transfer from Part II. (Vote, Native Land Purchases), to make good Expenditure obarged temporarily to Part I. in respect of the North Island Main Trunk Railway .. .. .. .. .. 3,757 1 11 853 0 9 250 0 0 466 9 1 1,404 1 0 8 6 5 780 2 0 813 2 0 800 0 0 10,437 15 4 5,640 4 8 13,929 13 10 Amount transferred from the Consolidated Fund in terms of section 13 of " The Appropriation Act, 1893 " 250,000 0 0 200,000 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" .. 11 0 11 163,702 2 5 6,313 13 0 163,713 3 4 6,313 13 0 Totals £596,959 8 6 £518,943 7 1 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 48,063 14 10 4,879 12 0 100,000 0 0 168,878 14 3 2,098 5 5 106,000 0 0 Proceeds of sales of land transferred from " The North Island Main Trunk Railway Loan Application Act, 1886" Deposit Account, in terms of section 4 of the Amendment Act, 1889 Transfer from Part I. (Vote —Purchase of Native Lands) to make good Expenditure charged hereto 152,943 6 10 276,976 19 8 7,581 5 0 2,428 6 0 2,428 0 0 7,581 5 0 Totals £155,371 12 10 £284,558 4 8
61
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for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893.
PUBLIC ACCOUNTS, 1893-94
Part I. EXPENDITURE. 1893-94. 1892-93. Annual Appropriations, — Class I.—Immigration II. —Public Works, Departmental III.—Railways IV.—Roads .. V.—Waterworks on Goldfields VI.—Purchase of Native Lands, North Island .. VII.—Telegraph Extension , VIII.—Public Buildings „ IX.—Lighthouses and Harbour Defences „ X.—Rates on Native Lands Charges and Expenses of raising Loans £ s. d. 343 4 6 6,600 3 7 137,034 10 7 112,513 0 6 5,271 17 1 4,320 0 7 16,126 17 10 44,031 19 3 6,588 2 9 414 10 5 £ s. d. 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 3 11,204 11 11 614 10 8 5,355 17 0 333,250 13 1 341,337 6 7 Services not provided for .. 50 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 122,190 12 11 30,562 18 8 20,905 3 10 90,000 0 0 129,407 17 6 9,553 3 0 5,145 0 0 33,500 0 0 263,658 15 5 177,606 0 6 Totals £518,943 7 1 £596,959 8 6 Part II. Annual Appropriations, — Class I.—Public Works, Departmental „ II. —Railways „ III. —Roads Purchase of Native Lands 1,800 0 0 39,219 11 7 35,154 12 9 1,800 0 0 43,188 3 0 29,439 11 5 57,187 3 5 76,174 4 4 131,614 17 10 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony Investments 70,344 8 0 48,063 14 10 8,853 0 6 4,879 12 0 100,000 0 0 79,197 8 6 152,943 6 10 Totals £155,371 12 10 £284,558 4 8
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STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1894, compared with the Sums voted under "The Public Works Appropriation Act, 1893."
62
PUBLIC ACCOUNTS, 1893-94.
> Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. PART I. Class I.—Immigration :— Immigration £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 363 4 6 20 0 0 343 4 6 343 4 6 300 0 0 43 4 6 73 Total Class I. 363 4 6 20 0 0 343 4 6 343 4 6 300 0 0 43 4 6 Class II. —Public Works, Departmental: — Public Works, Departmental 74 8,609 14 11 2,003 11 4 6,606 3 7 308 3 9 6,914 7 4 6,375 0 0 539 7 4 Total Class II. 8,609 14 11 2,003 11 4 6,606 3 7 308 3 9 6,914 7 4 6,375 0 0 539 7 4 75 76 77 78 79 SO 81 82 83 85 SG 87 88 Class III. —Railways :— Whangarei-Kamo Extension Helensville Northwards Grahamstown-Te Aroha Putaruru-Rotorua Wellington-Woodville Blenheim-Awatere .. .. Grej'mouth-Hokitika Otago Central Catlin's River Branch Seaward Bush Land-claims, &c. Surveys, New Lines of Railway Permanent-way, Sleepers, and Rolling-stock Additions to Open Lines 8,930 17 11 329 4 11 5,507 2 4 18,357 7 1 21,283 16 7 1,250 7 10 11,183 13 6 33,060 9 5 1,348 10 5 5,041 16 2 488 7 10 911 1 7 24,548 8 5 8,041 18 4 2 3 6 17 15 0 89 19 5 26 2 2 789 8 10 8,928 14 5 329 4 11 5,489 7 4 18,357 7 1 21,193 17 2 1,224 5 8 10,394 4 8 33,060 9 5. 1,332 17 5 5,041 16 2 477 2 10 20 11 0 23,142 14 2 8,041 18 4 92 0 11 2,269 0 3 1,028 7 3 3,865 15 7 1,541*18 11 9,020 15 4 329 4 11 7,758 7 7 19,385 14 4 25.059 12 9 1,224 5 8 11,936 3 7 33.060 9 5 1,332 17 5 5,041 16 4 477 2 10 37 18 4 34,581 11 10 8,041 18 4 15,000 0 0 12,000 0 0 13,000 0 0 32,000 0 0 42,500 0 0 2,850 0 0 12,000 0 0 45,000 0 0 7,500 0 0 15,000 0 0 1,500 0 0 300 0 0 40,0C0 0 0 18,978 0 0 5,979 4 8 11,670 15 1 5,241 12 5 12,614 5 8 17,440 7 3 1,625 14 4 63 16 5 11,939 10 7 6,167 2 7 9,958 3 8 1,022 17 2 262 1 8 5,418 8 2 10,936 1 8 15 13 0 6' 0 2 11 5 0 890 10 7 1,405 14 3 17* 7 4 11,438 17 8 Total Class III. 140,283 2 4 3,248 11 9 137,034 10 7 20,253 8 1 157,287 18 8 257,628 0 0 100,340 1 4 89 90 Class IV. —Roads: — Slain Roads Miscellaneous Roads and Bridges, and Roads to open up Lands before Sale Grants-in-aid Village Special Settlements Roads on Goldfields 22,256 13 1 89,314 13 4 21 15 5 31,272 0 11 22,234 17 8 58,042 12 5 3 12 0 9,491 12 5 22,238 9 8 67,534 4 10 23,039 0 0 118,287 0 0 800 10 4 50,752 15 2 91 92 93 8,996 8 9 2,917 11 5 20,435 11 1 45 9 3 20 0 0 48 5 7 8,950 19 6 2,897 11 5 20,387 5 6 310 19 8 25 15 0 1,886 2 6 9,261 19 2 2,923 6 5 22,273 8 0 11,663 0 0 3,380 0 0 47,000 0 0 2,401 0 10 456 13 7 24,726 12 0 Total Class IV. 143,920 17 8 31,407 11 2 112,513 6 6 11,718 1 7 124,231 8 1 203,369 0 0 79,137 11 11
63
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STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.
PUBLIC ACCOUNTS, 1893-94.
Issued. Issued in Excess. i Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. PAET I.—continued. Class V.—Waterworks on Goldfields: — Water-races £ s. d. 5,271 17 1 £ s. a. £ s. d. 5,271 17 1 £ s. d. 218 14 5 £ s. d. 5,490 11 6 £ s. d. 5,000 0 0 £ s. d. £ s. d. 490 11 6 94 Total Glass V. .. .. 5,271 17 1 5,271 17 1 218 14 5 5,490 11 6 5,000 0 0 490 11 6 Class VI. —Purchase of Native Lands :— Purchase of Native Lands 93 4,320 0 7 4,320 0 7 238 18 5 4,558 19 0 5,525 0 0 966 1 0 Total Class'jVI. 4,320 0 7 4,320 0 7 238 18 5 4,558 19 0 5,525 0 0 966 1 0 Class VII. —Telegraph Extension :— Telegraph Extension 96 18,027 7 0 1,900 9 2 1,900 9 2 16,126 17 10 7,889 6 0 24,016 3 10 30,078 0 0 6,061 16 2 Total Class VII. 18,027 7 0 16,126 17 10 7,889 6 0 24,016 3 10 30,078 0 0 6,061 16 2 97 98 99 100 101 102 103 104 Class VIII. —PublkTBuildings: — General Judicial .. .. .. «'• Postal and Telegraph Customs Lunatic Asylums School Buildings Agricultural .. .. .. Hospitals and Charitable Institutions 936 15 7 5,262 7 3 3,223 10 4 668 15 11 19,073 4 5 15,000 0 0 159 12 11 105 16 0 70 0 0 lie 11 2 830 19 7 5,262 7 3 3,153 10 4 668 15 11 18,956 13 3 15,000 0 0 159 12 11 414 11 6 292' 7 7 1,245 11 1 5,262 7 3 3,153 10 4 668 15 11 19,249 0 10 15,000 0 0 159 12 11 10,125 0 0 23,330 0 0 8,480 0 0 1,000 0 0 32,150 0 0 15,000 0 0 1,400 0 0 1,000 0 0 8,879 8 11 18,067 12 9 5,326 9 8 331 4 1 12,900 19 2 1,240 7 1 1,000 0 0 Total Class VIII. 44,324 6 5 292 7 2 44,031 19 3 706 19 1 44,738 18 4 92,485 0 0 47,746 1 8 Class IX. — Lighthouses and Harbour Defences :— Lighthouses Harbour Defences 2,615 19 7 4,218 13 2 3 10 0 243 0 0 2,612 9 7 3,975 13 2 2,612 9 7 4,110 4 4 2,400 0 0 5,000 0 0 105 106 134' 11 2 889 15 8 212 9 7 Total Class IX. 6,834 12 9 246 10 0 6,588 2 9 134 11 2 6,722 13 11 7,400 0 0 889 15 8 212 9 7 107 Class X. —Rates on Native Lands :— Rates on Native Lands 414 10 5 414 10 5 414 10 5 700 0 0 285 9 7 Total Class X. 414 10 5 414 10 5 414 10 5 700 0 0 285 9 7 Unauthorised, — Services not provided for 50 0 0 50 0 0 50 0 0 50 0 0 Total Public Wobks Fund, Part I. 372,419 13 8 39,119 0 7 333,300 13 1 41,468 2 6 374,768 15 7 608,860 0 0 235,426 17 4 1,335 12 11 PART II. Class I.—Public Works, Departmental Public Works, Departmental 108 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.
64
PUBLIC ACCOUNTS, 1893-94.
Ej Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. PART II. — continued. Class II. —Railways :— Marton-Te Awamutu Railway Construction Works Surveys £ s. d. 37,332 6 2 1,934 17 2 £ s. d. 25 1 9 22 10 0 £ s. d. £ s. d. 37,307 4 5 3,673 10 11 1,912 7 2 376 2 1 £ s. d. 40,980 15 4 2,288 9 3 £ s. d. £ s. d. £ s. a. 109 110 55,000 0 0 4,000 0 0 14,019 4 8 1,711 10 9 Total Class II. 39,267 3 4 47 11 9 39,219 11 7 4,049 13 0 43,269 4 7 59,000 0 0 15,730 15 5 111 112 Class III. —Roads: — Roads to give access to Railway Local Bodies 34,705 11 0 389 15 11 0 14 8 34,764 16 10 , 4,803 7 6 389 15 11 ' 39,568 4 4 389 15 11 40,000 0 0 800 0 0 I 431 15 8 410 4 1 Total Class III. 35,155 7 5 0 14 8 35,154 12 9 4,803 7 G 39,958 0 3 40,800 0 0 841 19 9 Total Public Works Fund— Paet II. 76,222 10 9 48 6 5 76,174 4 4 8,853 0 6 85,027 4 10 101,600 0 0 16,572 15 2 SUMMARY. Paht I. Class I.—Immigration .. „ II. —Public Works, Departmental .. „ III. —Railways IV.—Roads ii V.—Waterworks on Goldfields ,, VI. —Purchase of Native Lands „ VII. —Telegraph Extension .. „ VIII.— Public Buildings ,, IX. —Lighthouses and Harbour Defences ,, X. —Rates on Native Lands Unauthorised 363 4 6 8,609 14 11 140,283 2 4 143,920 17 8 5,271 17 1 4,320 0 7 18,027 7 0 44,324 6 5 6,834 12 9 414 10 5 50 0 0 20 0 0 2,003 11 4 3,248 11 9 31,407 11 2 343 4 6 6,606 3 7 137,034 10 7 112,513 6 6 5,271 17 1 4,320 0 7 16,126 17 10 44,031 19 3 6,588 2 9 414 10 5 50 0 0 308 3 9 20,253 8 1 11,718 1 7 218 14 5 238 18 5 7,889 6 0 706 19 1 134 11 .2 343 4 6 6,914 7 4 157,287 18 8 124,231 8 1 5,490 11 6 4,558 19 0 24,016 3 10 44,738 18 4 6,722 13 11 414 10 5 50 0 0 300 0 0 6,375 0 0 257,628 0 0 203,369 0 0 5,000 0 0 5,525 0 0 30,078 0 0 92,485 0 0 7,400 0 0 700 0 100,340 1 4 79,137 11 11 966 1 0 6,061 16 2 47,746 1 8 889 15 8 285 9 7 43 4 6 539 7 4 490 11 6 1,900 9 2 292 7 2 246 10 0 212 9 7 50 0 0 Total Part I. 372,419 13 8 39,119 0 7 333,300 13 1 41,468 2 6 374,768 15 7 608,860 0 0 235,426 17 4 1,335 12 11 Paet II. Class I.—Public Works, Departmental .. „ II. —Railways ,, III. —Roads 1,800 0 0 39,267 3 4 35,155 7 5 47 11 9 0 14 8 1,800 0 0 39,219 11 7 35,154 12 9 4,049 13 0 4,803 7 6 1,800 0 0 43,269 4 7 39,958 0 3 1,800 0 0 59,000 0 0 40,800 0 0 15,730 15 5 841 19 9 Total Part II. 76,222 10 9 48 6 5 76,174 i 4 8,853 0 6 85,027 4 10 101,600 0 0 16,572 15 2 Total Public Works Fund 50,321 3 0 459,796 0 5 251,999 12 6 448,642 4 5 39,167 7 0 409,474 17 5 710,460 0 0 1,335 12 11
65
B.—l
STATEMENT of the UNAUTHORISED EXPENDITURE ACCOUNT of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1894.
STATEMENT of the ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1894, showing the SERVICES for which they were issued.
9—B. 1.
PUBLIC ACCOUNTS, 189 3-9 4
Public Works Fund. £ 8. a. £ s. d. £ s. a. Pabt I. :— Railways : — Gratuity to the widow of the late John Walls, Blacksmith, who died from injuries received whilst at work on the Otago Central Eailway line 50 0 0 FOR SEEVICES IN EXCESS OP VOTES. Class I. Immigration,— Vote 73 —Immigration 43 4 6 Class II. Public Works, Departmental,— Vote 74—Public Works, Departmental Class V. Waterworks on Goldfields,— Vote 94—-Water-races 231 3 7 271 17 1 Class IX. Lighthouses and Harbour Defences, — Vote 105 —Lighthouses 212 9 7 758 14 9 Total Public Wobks Fund £808 14 9
Colonial. FOBEIGN. Total. £ s. d. £ s. d. £ s. d. Part I. :— Class III. Railways,— Vote 75 —Whangarei-Kamo Vote 77 —Grahamstown-Te Aroha Vote 78 —Putaruru-Rotorua Vote 79—Wellington-Woodville Vote 81 —Greymouth-Hokitika Vote 84—Seaward Bush Vote 86 —Surveys, New Lines .. Vote 87 —Permanent-way, &c. Class IV. Roads,— Vote 89—Main Roads Vote 90 —Miscellaneous Roads, &e. Vote 91—Grants-in-Aid Vote 92 —Village Special Settlements Vote 93—Roads on Goldfields Class VI.—Purchase of Native Lands, — Vote 95 —Purchase of Native Lands Class VII. Telegraph Extension, — Vote 96—Telegraph Extension Class VIII. Public Buildings,— Vote 97—General Vote 101—Lunatic Asylums Class IX. Lighthouses and Harbour Defences,— Vote 106 —Harbour Defences General Imprest Unauthorised, — In excess of Appropriations,— Class II. Public Works Departmental,— Vote 74 —Public Works Departmental Class V. Waterworks on Goldfields, — Vote 94—Water-races 92 0 11 2,269 0 3 1,028 7 3 3,865 15 7 1,541 18 11 0 0 2 17 7 4 1,556 19 10 3 12 0 9,491 12 5 310 19 8 25 15 0 1,886 2 6 238 18 5 9,881 17 10 92 0 11 2,269 0 3 1,028 7 3 3,865 15 7 1,541 18 11 0 0 2 17 7 4 11,438 17 8 3 12 0 9,491 12 5 310 19 8 25 15 0 1,886 2 6 238 18 5 6,958 16 4 930 9 8 7,889 6 0 414 11 6 199 11 3 92*16 4 414 11 6 292 7 7 134 11 2 10,000* 0 0 134 11 2 10,000 0 0 308 3 9 308 3 9 218 14 5 218 14 5 Part II :— Class II. Railways,— Vote 109—Marton-Te Awamutu, &c. Vote 110—Surveys Class III. Roads,— Vote 111 —Roads to give access, &c. 30,562 18 8 20,905 3 10 51,468 2 6 3,673 10 11 376 2 1 3,673 10 11 376 2 1 4,803 7 6 4,803 7 6 Total Public Works Fund Advances outstanding 8,853 0 6 8,853 0 6 39,415 19 2 20,905 3 10 60,321 3 0
B.—l
66
STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1894, in respect of DEBENTURES given under "The Roads and Bridges Construction Act, 1882."
PUBLIC ACCOUNTS, 1893-94.
Collingwood County Council.. Epsom Road Board Geraldine County Council Hamilton Borough Hunua Road Board Karioi Road Board Kihikihi Town District Mount Albert Road Board Opaheke Road Board Paparafca Road Board Pokeno Road Board.. Waimea County Council Wairarapa South County Council Wairoa South Road Board .. Waitara Road Board Wanganui County Council .. £ s. d. 104 5 0 31 12 0 264 8 5 3 15 0 2 6 0 33 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 £780 2 0
B.—l.
OTHBB AOOOUISrTS.
FINANCIAL YEAB 1893-94.
B.—l
68
STATEMENT of the RECEIPTS and EXPENDITURE of "THE NATIVE LAND PURCHASES ACT,
PUBLIC ACCOUNTS, 1893-94.
RECEIPTS. 1893-94. 1892-93. Balance at beginning of Year, — Cash in the Public Account Advances in the hands of officers of the Government, — In the Colony £8,124 13 3 0 3 11 £ s. d. £ s. d. 8,124 17 2 Proceeds of Debentures created under— " The Native Land Purchases Act, 1892 " 72,000 0 0 27,700 0 0 Total £80,124 17 2 £27,700 0 0 STATEMENT of the RECEIP' 'S and EXPEND: iTURE of " THE Proceeds of Debentures created under— " The Land for Settlements Act, 1892" 38,966 0 0 Receipts derived from Rents and lease-fees 785 16 7 Totals £39,751 16 7 STATEMENT of the RECEIPTS and K iPENDITURE of the CHEVIOT Proceeds of Debentures created under— " The Cheviot Estate Payment Act, 1893 " 250,000 0 0 Receipts under " The Cheviot Estate Disposition Act, 1893," — Land Sales for Cash Rents from Lands Rent of Buildings Shipping and Port Charges Insurance on Buildings destroyed by fire Miscellaneous 4,695 5 8 11,873 0 8 241 7 2 301 18 1 1,400 0 0 11 5 10 Totals 18,522 17 5 £268,522 17 5
69
B.—l
1892" ACCOUNT for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893.
PUBLIC ACCOUNTS, 1893-94.
EXPENDITURE. 1893-94. 1892-93. Purchase of Native Lands, — By cash paid for lands, and expenses in connection therewith By debentures £ s. d. 76,984 15 0 2,000 0 0 £ s. d. 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 £849 0 1 291 2 1 78,984 15 0 19,575 2 10 1,140 2 2 8,124 17 2 Totals £80,124 17 2 £27,700 0 0 ,AND FOR SETTLEMENTS" ACCOUNT for the Year ended 31st Iarch, 1894. Estate of John Douglas, Pomahaka, — Purchase-money .. .. .. .. .. £18,656 17 10 Incidental expenses .. .. .. .. .. 566 5 8 Estate of the late Michael Studholme, Kapua Block, — Purchase-money .. .. .. .. .. 4,594 5 0 Incidental expenses .. .. .. .. .. 17 6 9 19,223 3 6 4,611 11 9 Estate of the late Michael Studholme, Junction Estate, — Purchase-money .. .. .. .. .. 1,291 5 6 Incidental expenses .. .. .. .. .. 11 11 9 1,302 17 3 Estate of the New Zealand and Australian Land Company, Pareora, — Purchase-money .. .. .. .. .. 7,198 14 10 Incidental expenses .. .. .. .. .. 766 7,206 1 4 Estate of W. Meek, Teanaraki, — Purchase-money .. .. .. .. .. 5,044 0 6 Incidental expenses .. .. .. .. .. 154 6 0 5,198 6 6 37,542 0 4 Balance at end of Year, — Cash in the Public Account 2,209 16 3 Totals £39,751 16 7 ISTATE ACCOUNT for the Year ended 31st March, 1894. Amount transferred to Consolidated Fund in part repayment of the money expended in the acquirement of the estate 250,000 0 0 Expenditure for Surveys, Roading, &o. 18,346 8 3 268,346 8 3 Balance at end of Year, — Advances in the hands of officers of the Government, — In the Colony 176 9 2 Totals £268,522 17 5
B.—l
STATEMENT of the RECEIPTS and EXPENDITURE of the CONVERSION ACCOUNT
70
PUBLIC ACCOUNTS, 1893-94.
RECEIPTS. 1893-94. 1892-93. 3f-per-cent. Inscribed Stock Temporary Advance from Bank of England In reduction of Conversion Expenses,— Interest on unsold 3J-per-oent. Stock .. .. .. ' .. Transfer from Public Works Fund: Charges and Expenses of raising Loans—Loss arising from sales of 3J-per-cent. Stock below 94 Profit on purchase and sale of debentures in 1886-87 Premium on sale of £29,000 4-per-cent. Inscribed Stock, at 101f £ s. d. 1,036,000 0 0 100,000 0 0 £ s. d. 303,569 10 6 2,600 0 0 130 9 1 166 19 7 5,355 17 0 64 14 6 434 19 0 1,136,130 9 1 311,592 0 7 Inscribed Stock at 3 J per cent., — Issued in exchange for debentures Issued under " The Lost Debentures Act, 1886 " Issued to pay expenses 2,180 0 0 699,896 0 0 2,100 0 0 10,998 0 0 2,180 0 0 712,994 0 0 Inscribed Stock at 4 per cent., — Issued in exchange for debentures Issued to pay expenses 4,557,047 0 0 29,000 0 0 4,586,047 0 0 Balance at end of Year, — "Cash overdrawn .. .. .. .. .. .. .. Less— In the hands of Stock Agents: Cash .. .. .. .. .. £417 10 11 3i-per-cent. Inscribed Stock .. " .. 3,839 5 6 4,256 16 5 12,326 12 11 8,706 9 5 In hands of Agent-General: 3J-per cent. Inscribed Stock .. .. .. 177 17 8 4,434 14 1 4,588 17 5 7,891 18 10 4,117 12 0 Totals £1,146,202 7 11 £5,614,750 12 7 *A, 'ainst authoritto create stock for exi lenses of conversion.
71
B.—l
for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893.
PUBLIC ACCOUNTS, 1893-94.
EXPENDITURE. 1893-94. 1892-93. Balance at beginning of Year, — Cash overdrawn Less in hands of Stock Agents £8,706 9 5 4,588 17 5 £ s. d. £ s. d. 4,117 12 0 256,065 2 9 Debentures converted into 3|-per-cent. Inscribed Stock, — Auckland Loan, 1863, at £109 Premium thereon .. ;. £2,000 0 0 180 0 0 2,180 0 0 699,896 0 0 Debentures converted into 4-per-cent. Inscribed Stock 4,503,647 0 0 Debentures dealt with under " The Lost Debentures Act, 1886 " 2,100 0 0 Suspense Account, — Consolidated Stock Debentures outstanding 53,400 0 0 2,180 0 0 5,259,043 0 0 Debentures redeemed,— Consolidated Loan Act, 1867, due 1st January, 1893 New Zealand Loan Act, 1860, due 1st July, 1891 New Zealand Loan Act, 1863, due 15th December, 1891 .. New Zealand Loan Act, 1863, due 1st November, 1915 .. Public Revenues Act, 1887, No. 3, due 1st March, 1893 .. 500,000 0 0 400,000 0 0 64,000 0 0 100 0 0 1,700 0 0 900,000 0 0 65,800 0 0 Temporary advance repaid to Bank of England 100,000 0 0 2,000 0 0 Expenses Account, — Premium Brokerage and Commission Stamp Duty Interest Discount .. .. .. .. .. ' .. Telegrams Office Expenses Miscellaneous 85,000 0 0 2,594 10 2 2,745 16 3 3,604 1 0 44,740 8 2 356 10 0 29,115 17 6 175 14 1 457 15 1 1,258 10 4 478 2 10 l.sdi 13 io 8 6 6 139,904 15 11 31,842 9 10 Totals £1,146,202 7 11 £5,614,750 12 7
B.—l
STATEMENT of the RECEIPTS and EXPENDITURE of the LOANS TO LOCAL BODIES
72
PUBLIC ACCOUNTS, 1893-94.
RECEIPTS. 1893-94. 1892-93. Balance at beginning of Year, — Cash in the Public Account £ a. d. 429 6 0 S. s. d. 1,384 5 2 The Government Loans to Local Bodies Act, 1886, — Debentures created 104,300 0 0 116,500 0 0 Refunds under section 15 of " The Government Loans to Local Bodies Act, 1886,"— Masterton Boad Board 440 14 2 Receipts under section 4 of " The Government Loans to Local Bodies Act Amendment Act, 1891," — Maerawhenua Block Motu 11 6 7 3 19 7 7 7 0 Carried forward 117,370 0 2 105,695 11 9
73
B.—l
10— B. 1.
ACCOUNT for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893.
PUBLIC ACCOUNTS, 1893-94.
EXPENDITURE. 1893-94. 1892-93. Payments to— Counties, — Bruce Buller Clifton Clutha Collingwood Cook Geraldine Hawera Horowhenua. Mackenzie Pahiatua Patea Eangitikei Stratford Waimate Waimea Waipawa Waiapu .. Wairarapa North Wairoa Wanganui £ s. d. 1,675 0 0 600 0 0 4,282 0 0 120 0 0 1,000 0 0 2,597 0 0 4,470 0 0 400 0 0 1,000 0 0 6,000 0 0 5,000 0 0 2,950 0 0 6,000 0 0 450 0 0 400 0 0 1,600 0 0 100 0 0 550 0 0 500 0 0 50 0 0 £ 8. d. 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 5,273 0 0 1,180 0 0 1,400 0 0 5,000 0 0 2,550 0 0 5,000 0 0 39,744 0 0 38,015 0 0 Eoad Boards, — Alfredton Avon Eketahuna Fitzherbert Heretaunga Kiwitea Kumeroa Manawatu Manchester Manganui Masterton Mauriceville Moa Pakuranga Patea West Pelorus Pohangina Porangahau Taratahi-Carterton Te Horo ... Upper Wangaehu Waimata Waimate Waipipi Waikohu .. Waitotara-Momahaki Weber Whataupoko Wirokino Woodville • « 1,350 0 0 2,640 0 0 2,650 0 0 2,250 0 0 3,000 0 0 1,833 0 0 2,413 0 0 1,042 0 0 2,431 0 0 410 0 0 1,382 0 0 770 0 0 581 0 0 600 0 0 3,000 0 0 1,000 0 0 2,500 0 0 3,000 0 0 2,000 0 0 3,000 0 0 750 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 3,000 0 0 800 0 0 2,680 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 3,000 0 0 100 0 0 3,000 0 0 800 0 0 150 0 0 Boroughs,— Cromwell Feilding Pahiatua Patea Sumner .. Westport .. 42,432 0 0 800 0 0 800 0 0 775 0 0 28,980 0 0 250 0 0 800 0 0 2,000 0 0 2,000 0 0 2,000 0 0 4,375 0 0 5,050 0 0 Town Board, — Havelock Stratford 300 0 0 300 0 0 300 0 0 Eiver Boards, — Upper Winton West Taieri 600 0 0 300 0 0 400 0 0 500 0 0 Unauthorised, — County Vincent 900 0 0 1,200 0 0 Carried forward • • ■ ■ 87,151 0 0 74,445 0 0
74
B.—l
STATEMENT of the RECEIPTS and EXPENDITURE of the LOANS TO LOCAL BODIES ACCOUNT
PUBLIC ACCOUNTS, 1893-94.
RECEIPTS. 1893-94. 1892-93. £ s. d. 117,370 0 2 £ s. a. 105,695 11 9 Brought forward Totals £117,370 0 2 £105,695 11 9
75
B.—l
for the Year ended 31st March, 1894, compared with the Financial Year ended 31st March, 1893— continued.
PUBLIC ACCOUNTS, 189 3-94.
EXPENDITURE. 1893-94. 1892-93. £ s. d. 87,151 0 0 £ s. d. 74,445 0 0 Brought forward Amount issued under section 2 of " The Government Loans to Local Bodies Act Amendment Act, 1891," in respect of the under-mentioned blocks, — Ahuroa Akaaka Swamp Glenomaru Blocks III., IV., V., VII., IX., and X. .. Hautapa-Ruahine Huiroa Kaimanuka Kakariki Liberal Lillburn, Monowai, and Alton Longwood Blocks I. and VI. Maiora Swamp Mangiora Coal Creek Mangaere Mangamingi Mareretu Manganuiowae .. Maungataniwha Mokoreta Momahaki Motatau Motu Mount Baker Ngatimaru Blocks V., IX., and XIII. Nuhaka Nuhaka North Opuawhanga Block I. Oroua Coal Creek Otau Paterson Puketoi East Puketoi North-east Eankleburn Reserve 1126, Canterbury Reserve 1128, Canterbury Reserve 1178, Canterbury Stirling Takahue Tanner Tauhoa Tauhoa and Komokoriki .. Tahaukupu Taupiri Tautuku Waiau Waikawa Waikawa-Otara .. Waimarino Waipoua Waiwora Waoku Woodlands Blocks II., V., VI., VII., VIII., X., and XI. 99 0 0 29 0 0 1,261 0 0 506 0 0 1,113 0 0 347 0 0 2,046 0 0 455 0 0 225 0 0 263 0 0 503 0 0 3,266 0 0 48 0 0 18 0 0 43 0 0 298 0 0 2,379 0 0 71 0 0 417 0 0 497 0 0 237 0 0 868 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 0 594 0 0 333 0 0 10,952 0 0 259 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 72 0 0 100 0 0 998 0 0 300 0 0 782 0 0 80 0 0 128 0 0 524 0 0 134 0 0 202 0 0 555 0 0 235 0 0 1,500 0 0 415 0 0 135 0 0 139 0 0 1,067 0 0 225 0 0 1,122 0 0 878 0 0 5,257 0 0 30,000 0 0 29,833 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 Roads and Bridges Construction Act, 1882," since converted and inscribed 800 0 0 Receipts under section 4 of " The Government Loans to Local Bodies Act Amendment Act, 1891," transferred to Miscellaneous Revenue 188 5 9 Balance at end of Year, — Cash in the Public Account 429 6 0 219 0 2 Totals £117,370 0 2 £105,695 11 9
B.—l.
■_________ si_Nr___:i_-Ta- _?tj__t_d ___.ocotj__tts.
FINANCIAL YEAB 1893-94.
B.—l
78
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
PUBLIC ACCOUNTS, 1893-94.
EECEIPTS. £ s. a. £ s. d. a s. d. "THE NEW ZEALAND LOAN ACT, 1856":— Interest on Investments Interest on Deposit Account 2,135 16 8 6 3 8 Eefund of Income-tax, — On dividends derived from New Zealand Inscribed Stock 2,142 0 4 67 10 0 £2,209 10 4 " THE NEW ZEALAND LOAN ACT, 1863 " :— Series 1914,— Contributions to Sinking Fund at 1 per cent., — On £378,800, one year to 15th January, 1894 Interest on Investments 3,788 0 0 4,686 1 5 Eefund of Income-tax, — On dividends derived from New Zealand Inscribed Stock 103 10 8 11 THE IMMIGEATION AND PUBLIC WOEKS LOAN ACT, 1870 " :— Contributions to Sinking Fund at 2'4 per cent., — On £1,000,000, one year to 13th March, 1894 Interest on Investments Investments realised, — Queensland 4-per-cent. Debentures, — £2,100 at 101§ £8,577 12 1 24,000 0 0 12,440 4 10 2,123 12 6 Brokerage, stamps, &c. 5 6 0 2,118 6 6 NEW ZEALAND CONSOLIDATED LOANS:— Contributions to Sinking Fund at 1 per cent., — On £7,283,100, one year to 15th January, 1894 Interest on Investments Interest on Deposit Account £38,558 11 4 155,270' 0 0 1,460 9 0 72,831 0 0 Balance on 31st March, 1893 — Cash On deposit with London and Westminster Bank 156,730 9 0 1,100 0 0 38,339 0 6 39,439 0 6 £269,000 9 6 "THE GOVEENMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Contributions to Sinking Fund, — At 2 per cent., to 1st September, 1893 At 2 per cent., half-year to 1st March, 1894 39,481 3 9 6,557 9 0 Interest on Investments 46,038 12 9 1,114 10 6 £47,153 3 3
B.—l
79
FUNDS during the FINANCIAL YEAR ended 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
DISBUESEMENTS. £ s. d. £ s. d. £ s. d. "THE NEW ZEALAND LOAN ACT, 1856":— Interest paid on £50,000, at 4 per cent. Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " 2,000 0 0 209 10 4 £2,209 10 4 " THE NEW ZEALAND LOAN ACT, 1863 :' ; — Series 1914,— Investments, — New Zealand 3A-per-cent. Inscribed Stock, — £2,256 11 2 at 96} 2,147 1 3 at 96* 2,188 4 4 at 95£ 230 13 0 at 94J 2,004 3 7 at 94| 110 4 9 at 93g 2,183 4 4 2,071 18 4 2,089 14 11 217 19 3 1,888 18 9 103 4 2 £8,936 18 1 Brokerage, stamps, &c. .. .... 8,554 19 9 22 12 4 £8,577 12 1 " THE IMMIGRATION AND PUBLIC WOEKS LOAN ACT, 1870 " :— Investments, — Victoria 3J-per-cent. Stock, — £4,536 11 2 at 95J .. .. ... 3,123 8 11 at 93g647 11 11 at 89 3,046 7 10 at 85| 1,094 2 O at 85J £12,448 1 10 4,321 1 5 2,924 6 6 576 7 3 2,612 5 8 932 14 5 11,366 15 3 South Australia 4-per-cent. Stock, — £906 15 6 at 102J 927 3 6 South Australia 3J-per-cent. Stock, — £10,443 16 3 at 95J 1,820 6 11 at 94 12,993 14 4 at 93| 9,973 16 10 1,711 2 6 12,181 12 2 23,866 11 6 £25,257 17 6 Canada 3-per-cent. Stock, — £1,794 17 1 at 95$ 604 8 6 at 95| 1,718 11 5 576 9 4 2,295 0 9 £2,399 5 7 38,455 11 0 Brokerage, stamps, &c. .. ... 103 0 4 £38,558 11 4 NEW ZEALAND CONSOLIDATED LOANS:— Debentures drawn Value of converted bonds drawn 15th April, 1893, and 28th March, 1894, and proceeds thereof paid into New Zealand Public Account 50,600 0 0 172,775 0 0 Balance on 31st March, 1894,— Cash On deposit with London and Westminster Bank 223,375 0 0 1,600 0 0 44,025 9 6 45,625 9 6 £269,000 9 6 "THE GOVEENMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Investments, — Treasury Bills Commission paid to Public Trustee Balance on 31st March, 1894 47,097 0 0 55 14 6 0 8 9 £47,153 3 3
B.—l
80
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
PUBLIC ACCOUNTS, 1893-94.
RECEIPTS. £ s. d. £ s. d. £ s. d. 'THE AUCKLAND LOAN ACT, 1863": — Contributions to Sinking Fund at 2 per cent., — On £19,800, nine months to 31st March, 1893 On £17,800, three months to 1st July, 1893 297 0 0 89 0 0 Interest on Investments Interest on Bank Balances 386 0 0 1,280 17 5 5 13 3 1,286 10 8 Eefund of Income-tax on Wellington and Manawatu Railway dividends, June, 1890, to December, 1892 Balance on 31st March, 1893 5 8 9 9 4 2 £1,687 3 7 "THE OTAGO LOAN ORDINANCE, 1862":— Contributions to Sinking Fund at 1 per cent., — On £85,400, one year to 1st July, 1893 Interest on Investments Interest on Bank Balances 3,795' 0 0 17 13 4 854 0 0 3,812 13 4 Refund of Income-tax on Wellington and Manawatu Railway dividends, June, 1890, to December, 1892 Balance on 31st March, 1893 14 5 9 9 0 10 £4,689 19 11 " THE CANTERBURY LOAN ORDINANCE, 1862":— Contributions to Sinking Funds at 1-per-cent., — On £17,000, 1 year to 31st December, 1893 170 0 0 Interest on Investments Interest on Bank Balance 354 4 6 2 10 356 5 6 Refund of Income-tax on Wellington and Manawatu Railway dividends, June, 1890, to December, 1892 Balance on 31st March, 1893 1 16 0 1 14 10 £529 16 4 "THE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, I860":— Contributions to Sinking Fund at 2 per cent., — On £71,500, 6 months to 30th June, 1893 On £43,000, 6 months to 31st December, 1893 715 0 0 430 0 0 Interest on Investments Investments realised, — Immigration and Public Works Loan, 1870, 4£-per-cent. Debentures Hawera Borough 6-per-cent. Debentures 1,145 0 0 3,642 2 10 1,100 0 0 95 0 0 1,195 0 0 27 0 4 Balance on 31st March, 1893 £6,009 3 2
8.-.1
81
FUNDS during the FINANCIAL YEAR ended 31st March, 1894.
11—B 1.
PUBLIC ACCOUNTS, 1893-94.
DISBURSEMENTS. s. s. s. " THE AUCKLAND LOAN ACT, 1863 " :— Investments, — Government Loans to Local Bodies 4 J-per-cent. Debentures — 28th July, 1893 .. .. Westport Harbour Board 5-per-cent. Debentures — 18th January, 1894 22nd March, 1894 900 0 0 620 0 0 130 0 0 750 0 0 1,650 0 0 37 3 7 Balance on 31st March, 1894 £1,687 3 7 "THE OTAGO LOAN OEDINANCE, 1862":— Investments, — Government Loans to Local Bodies 4J-per-cent. Debentures— 28th July, 1893 ... .. .. .... Westport Harbour Board 5-per-cent. Debentures— 18th January, 1894 22nd March, 1894 2,630 0 0 1,830 0 0 170 0 0 2,000 0 0 Balance on 31st March, 1894 .. .. i, f>30 0 0 59 19 11 £4,689 19 11 " THE CANTERBURY LOAN ORDINANCE, 1862 " :— Investments, — Government Loans to Local Bodies 4J-per-cent. Debentures— 28th July, 1893 Westport Harbour Board 5-per-cent. Debentures— 18th January, 1894 22nd March, 1894 250 0 0 250 0 0 20 0 0 270 0 0 Balance on 31st March, 1894 520 0 0 9 16 4 £529 16 4 "THE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, I860":— Investments, — Government Loans to Local Bodies 4£-per-cent. Debentures — 26th July, 1893 .. .. .. Westport Harbour Board 5-per-cent. Debentures — 18th January, 1894 22nd March, 1894 2,070 0 0 1,290 0 8 810 0 0 2,100 0 0 Sinking. Funds set free 4,170 0 0 1,800 0 0 Balance on 31st March, 1894 39 3 2 £6,009 3 2
B.— l
82
STATEMENT showing the AMOUNT of SINKING FUNDS accrued to the 31st March, 1894, in respect of each LOAN.
STATEMENT showing the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
Investments (Nominal Value). Cash. Totals. Undeb 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" " Government Loans to Local Bodies Act, 1886 " .. b s. a. 55,000 0 0 127,062 17 6 367,592 14 7 47,097 0 0 £ a, d. 45,625 9 6 £ s. d. 55,000 0 0 127,062 17 6 45,625 9 6* 367,592 14 7 47,097 8 9 0 8 9 Undee Acts ob Ordinances of the late Provinces :— "Lyttelton and Christehureh Railway Loan Ordinance, 1860 " " Canterbury Loan Ordinance, 1862 " , " Otago Loan Ordinance, 1862 ".. " Auckland Loan Act, 1863 " 59,967 0 0 8,035 0 0 82,457 0 0 28,588 0 0 39 3 2 9 16 4 59 19 11 37 3 7 60,006 3 2 8,044 16 4 82,516 19 11 28,625 3 7 775,799 12 1 45,772 1 3 821,571 13 4 * £43,150 ol this amount is included in the sum of £173,800 in the Public Debt Table, page 81.
£ s. d. New Zealand 5-per-cent. Debentures .. 54,130 0 0 New Zealand 4£-per-eent. Debentures .. 69,087 0 0 New Zealand 4-per-cent. Debentures .. 1,000 0 0 New Zealand 4-per-oent. Inscribed Stock 162,448 3 5 New Zealand 3J-per-cent. Inscribed Stock 19,614 14 1 Treasury Bills, 44 per cent. .. .. 56,827 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. Deben- ■ tures .. .. .. .. 4,335 0 0 Borough of Hokitika 6-per-cent. Debentures .. ... .. .. 2,080 0 0 Borough of Patea 6-per-cent. Debentures 5,000 0 0 Borough of Tauranga 5-per-cent. Debentures .. .. .. .. 2,600 0 0 £ s. d. Brought forward .. .. 383,431 17 6 Borough of Thames 5J-per-cent. Debentures .. .. .. .. 2,200 0 0 Wellington and Manawatu Eailway 5-per-cent. Debentures .. .. 17,455 0 0 Westport Harbour Board 5-per-cent. Debentures .. .. .. 5,120 0 0 New South Wales 4-per-cent. Debentures .. .. .. .. 20,800 0 0 New South Wales 4-per-cent. Stock .. 1,919 9 3 New South Wales 3J-per-cent. Stock .. 64,112 18 4 Victoria 4-per-cent. Debentures .. 23,000 0 0 Victoria 4-per-cent. Stock .. .. 40,337 6 9 Victoria Stock .. .. 29,765 1 3 South Australia 4-per-cent. Debentures 24,700 0 0 South Australia 4-per-cent. Stock .. 3,078 4 3 South Australia Stock .. 25,257 17 6 Canada 4-per-cent. Debentures .. 18,200 0 0 Canada 4-per-cent. Stock .. .. 60,000 0 0 Canada 3J-per-cent. Stock .. .. 34,022 11 8 Canada 3-per-cent. Stock .. .. 22,399 5 7 Total .. .. ..£775,799 12 1 Carried forward .. £383,43117 6
83
B.— l,
The PUBLIC DEBT of NEW ZEALAND on 31st March, 1894.
PUBLIC ACCOUNTS, 1893-94.
Annual Chabge. Amount outstanding. Due Date Sinking Funds accrued.' Indebtedness. Remarks. Eate. Int. j S.F. Amount. When payable. &. £ £ £ % % & /The accumulations of the Sinking Fund of this loan I 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 378,800 15 July, 1914 127,063 251,737 22,728 15 Jan. and 15 July Consolidated Loan Act, 1867 1,056,200 Ann. drawing 2,178 1,054,022 5 4 1 •283,671 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 367,593 632,407 2-4 64,000 1 June and 1 Dec. Auckland Loan Act, 1863 17,800 1 June, 1896 28,625 0.10,825 6 § 1,068 1 April „ 1 Oct. Lyttelton and Christchurch Railway Loan, 1860 Canterbury Loan Ordinance, 1862 .. 43.00C 17,000 Variousf Various J 60,006 8,045 Cr. 17,006 8,955 6 6 § 1 2,580 1,190 ! 30 June „ 31 Dec. 30 June , 31 Dec. *6% on £7,283,100 = £436,986 Less interest at 5% on £3,066,300, representing drawn bonds converted .. 153,315 Otago Loan Ordinance, 1862 .. .. .. 85,400 1 July, 1898 82,517 2,883 C 1 5,978 1 Jan. „ 1 July £283,671 Ordinance of Legislative Council 311 Presentation • • 311 t£15,300 due 1 July, 1894. 18,500 due 1 Jan., 1896. 9,200 due 1 Jan., 1897. £43,000 Consolidated Loan Act, 1867 13,000 15 April, 1913 13,000 4 520 15 April and 15 Ocjj. Immigration and Public Works Loan Aet, 1870 \ 372,100 27,900 I 400,000 (15 April, 1913 (15 April, 1913 372,100 27,900 4 14,884 ! 1,256 i 15 April . 15 Oct. 15 April „ 15 Oct. Defence and Other Purposes Loan Act, 1870 j 25,000 75,000 J 100,000 f Uuly, 1910 115 April, 1913 25,000 75,000 4 1,125 3,000 30 June „ 31 Dec. 15 April . 15 Oct. J£4,800 due 2 Jan., 1915. 12,200 due 2 July, 1916. Carried forward 3,161,511 402,000 £17,000 731,027 2,430,484 § Further contributions of Sinking Fund not required.
3fc_4
84
The PUBLIC DEBT of NEW ZEALAND on 31st March, 1894— continued.
Approximate <Jost of Taper.— Preparation, not given; printing (1,250 copies), £69.
The whole of the Imperial-guaranteed Loan of 1870 is included herein, although only £200,000 has actually been raised; the unsold debentures are used for the purpose of obtaining emporary advances from time to time. Treasury bills amounting to £811,000 are not included.
By Authority: Samuel Costall, Government Printer, Wellington.—lB94. Price Is. 9d.]
PUBLIC ACCOUNTS, 1893-94.
Annual Charge. Amount outstanding. Dub Date. Sinking Funds ACCBUEU. Indebtedness. Bemaeks: ■ ite. Amount. When payable. Int. S.F. £ £ 3,161,511 731,027 2,430,484 o/ /o % £ 402,000 Brought forward General Purposes Loan Act, 1*873 \ 18,500 12,300 54,700 I 85,500 115 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 Eailways Purchasing Acts, I 1885-86 1 35,000 40,000 114,600 15,000 [ 189,600 23 Mar., 1896 f 1 Oct., 1896 \ 1 July, 1909 (1 April, 1905 15,000 I 189,600 7 It 1,050 2,187 2,400 4,584 1 Mar. „ 1 Sept. I 1 April „ rOct. *1J % per annum payable on £702,800, being total amount borrowed under the Act to 31st March, 1894.; i % is also contributed from the Land Assurance Fund in the custody of the Public Trustee. Government Loans to Local Bodies Act, 1886 253,800 1 Mar., 1896 47,097 206,703 *i li* 21,963 1 Mar. „ 1 Sept. Consolidated Stock Act, 1877 .. j 3,482 1888 1,038,180 29,150,302 1 Nov., 1929 1 Jan., 1940 29,150,302 4,521,068 4 1,166,013 1 May „ 1 Nov. I 4,521,068 3J 158,237 1 Jan. „ 1 July Consolidated Stock Act, 1884 — Colonial Issue " .. .. 4 107,763 293,059 288,000. 40,000 1,306,100 I 2,034,922 (28 May, 1895 28 Nov.. 1895 i 28 May, 1897 22 May, 1898 128 May, 1898 Ul73,800 1,861,122 4i 91,571 28 May „ 28 Nov. Naval and Military Se'ttlers' arid Volunteers' Land Act, 1892 26,046 31 Oct., 1899 26,046 1,172 30 April-. „ 31 Oct. H Native Land Purchases Act, 1892 j 90,000 9,700 8,690 30,276 J 99,700 (31 Oct., 1899 (31 Oct., 1899 90,000 9,700 5 4,050 485 30 April „ 31 Oct. 30 April „ 31 Oct. Lands for Settlements Act,1892 .. \ I 38,966 (31 Mar., 1897 |31 Oct., 1899 I ■» 38,966 "±i 1,753 30 April „ 31 Oct. Cheviot Estate Payment Act, 1893 j 200,000 50,000 I 250,000 18 April, 1894 f 200,000 \ 50,000 5 10,000 2,250 18 April „ 18 Oct. 18 April „ 18 Oct. .. Totals .. 1,873,682 39,826,415 951,924 38,874,491 "■ + Representing Sinking Funds of the Loan ol 1867 set free, applicable for redemption of this stock.
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Bibliographic details
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1893, AND ENDING 31st MARCH, 1894., Appendix to the Journals of the House of Representatives, 1894 Session I, B-01
Word Count
34,118PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1893, AND ENDING 31st MARCH, 1894. Appendix to the Journals of the House of Representatives, 1894 Session I, B-01
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