PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1894, AND ENDING 31st MARCH, 1895.

Appendix to the Journals of the House of Representatives, 1895 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1894, AND ENDING 31st MARCH, 1895.

Presented to both Houses of the General Assembly by Command of His Excellency. WELLINGTON. 1895.

WELLINGTON. 1895.

CONTENTS.

GENERAL BALANCE-SHEET:— PAGK Cash Accounts Interest and Sinking Fund Remittance Account Accounts relating to the Public Debt Summary of Balances CONSOLIDATED FUND :— Statement of Receipts and Expenditure :— Ordinary Revenue Account .. .. .. • • • • • • • • • • 12 12 Treasury Bills Account 14 State Foeests Account Accounts of Local Bodies 14 Deposit Accounts Ordinary Revenue Account : — Receipts :— Statement of Ordinary and Territorial Revenue .. .. •• •• •• 16 Detail Statement of Miscellaneous Ordinary Revenue .. .. • • • • 17 Detail Statement of Territorial Revenue .. .. • • • • • • • • 19 Expenditure :— 20 Civil List Interest and Sinking Fund .. .. • ■ ■ • • • • • • • ' Under Special Acts of the General Assembly qtr Under Annual Appropriations Statement in Detail of the Net Expenditure under Votes for Miscellaneous Services :— Colonial Secretary's Department Colonial Treasueer's Department .. .• •• •• Department of the Minister of Justice Postmaster-General and Commissioner of Telegraphs' Department .. .. 42 Commissioner of Customs' Department .. .. •• •• •• •• 43 Commissioner of Stamps Minister of Education Minister of Mines' Department 44 Defence Department Police Department Lands and Survey Department .. .. •• •• •• •• •• 45 Detail Statement of Expenditure under the Vote for Rates on Crown Lands .. 46 State Forests Account:— Receipts .. expendituee under annual appropriations Accounts of Local Bodies : — Balance-sheet of — Revenue from Fees, Fines, etc. ,- ..50 Endowments of Land 50 goldfields revenue Gold Duty Counties Separate Account 52 Advance Account Deposit Accounts : — . .. •• £>o Balance-sheet .. . - • • • • • • Statement of the Unauthorised Expenditure .. •• •• •• Statement of Advances Outstanding .. Statement of thb Receipts and Disbursements dn P er "The Trustee Act, 1883" .. .. 57

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CONTENTS— cmimvsd. PUBLIC WOEKS FUND:— STATEMENT OF BeCBIPTS AND EXPENDITUEE :— PAGE PAETI 60 Pact 11. .. .. .. .. • • • • ■ • ■ • ■ • • ■ ■ • 60 Expenditure undeb Annual Appeopbiations Statement of the Unauthobised Expenditube Statement of the Advances Outstanding Cash beceived fbom Local Bodies in bespect of Dkbentuf.es given undeb " The Eoads and Bbidges Consteuction Act, 1882 " .. THE LANDS IMPROVEMENT ACCOUNT.. .. .. .. •• •• ..68 Statement of the Net Issues .. .. .. • • • • - • • • • • ' Statement of the Advances Outstanding .. .. . • • • • • • • • • ' THE NATIVE LAND PURCHASES ACCOUNT .. .. .. •• •'• •• •• 68 170 Statement of the Net Issues.. .. .. •• •• •• •■ •■ ■• ITQ Statement of the Advances Outstanding .. .. • • • • • ■ • • • • ' ° THE LAND FOE SETTLEMENTS ACCOUNT .. .. •• •• •• •• •• 68 THE CHEVIOT ESTATE ACCOUNT .. .. .. • • • • ••• • • • G8 78 Statement showing the Net Issues THE .CONVERSION ACCOUNT .. .. .. .. • • • • • • • • ■ • • 70 LOANS TO LOCAL BODIES ACCOUNT .. .. .. •• •• •• •• •■ 72 THE NEW ZEALAND CONSOLS ACCOUNT 76 THE SINKING FUNDS ACCOUNTS :— Account of Receipts and Disbuesements of the Sinking Funds .. .. •• •• 8^ Statement showing the Amount of Sinking Funds accboed to 31st Mabch, 1895 .. .. 84 Statement of the Secueities in which the Sinking Funds were held .. .. •• 84 TABLE OF THE PUBLIC DEBT ON 31st MAECH, 1895 .. .. .. • • • • • • 85

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GKEISrEIRAIL BALANCE-SHEET -- AND SUMMARY OF TRANSACTIONS.

FINANCIAL YEAK 1894-95.

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GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1895. CASH ACCOUNTS.

PUBLIC ACCOUNTS, 1894-95.

Balances on 31st Mabch, 1894. Tbansactions, 1894-95. Balances on 31st Mabch, 1895. Dβ. Cβ. Dβ. ' Cβ. Dβ. Cβ. CONSOLIDATED FUND :— Obdinaby Revenue Account Teeasuby Bills Account State Fobests Account Accounts of Local Bodies Deposits Account £ s. d. £ s. a. 290,238 6 5 811,000 0 0 4,157 4 4 3,482 5 10 80,746 13 8 £ "a. d. 4,797,523 16 7 1,000 0 0 22 13 6 86,674 1 2 150,092 14 3 £ s. d. 4,687,309 15 11 1,071 8 3 90,322 0 9 150,815 19 5 £ s. a. £ s. a. 180,024 5 9 810,000 0 0 5,205 19 1 7,130 5 5 81,469 18 10 PUBLIC WORKS FUND :— Paet I. Pabt II. 263,658 15 5 79,197 8 6 355,182 4 7 52,604 13 5 360,049 8 0 12 3 0 268,525 18 10 26,604 18 1 CHEVIOT ESTATE ACCOUNT 176 9 2 288,217 1 4 27,715 2 0 288,040 12 2 LAND FOR SETTLEMENTS ACCOUNT 2,209 16 3 26,059 13 4 554 7 7 LANDS IMPROVEMENT ACCOUNT 89,207 3 0 124,800 0 0 35,592 17 0 NATIVE LANDS PURCHASE ACCOUNT 1,140 2 2 101,008 18 0 109,200 0 0 9,331 4 2 CONVERSION ACCOUNT 7,891 18 10 740,189 0 10 788,274 8 6 40,193 8 10 LOANS TO LOCAL BODIES ACCOUNT 219 0 2 152,202 6 9 152,273 14 7 290 8 0 REMITTANCES TO LONDON ACCOUNT 705,000 0 0 1,030,000 0 0 1,345,000 0 0 390,000 0 0 NEW ZEALAND CONSOLS ACCOUNT 158,025 0 0 J .. 158,025 0 0 712,891 18 10 1,536,226 1 11 712,891 18 10 ! 390,000 0 0 1 1,622,948 11 390,000 0 Totals 823,334 3 1 7,871,639 15 5 I 8,281,254 3 11 1,232,948 11 PUBLIC ACCOUNT:— Bank of New Zealand in the Colony Bank of New Zealand in London 45,949 13 3 73,183 14 10 5,220,936 5 10 2,113,999 5 . 0 5,042,215 12 5 1,993,722 8 0 224,670 6 8 193,460 11 10 ADVANCE ACCOUNTS:— Consolidated Fund Investment Account Public Wobks Fund Investment Account, — Paet I. Paet II. Impeeial Goveenment Pensions Account Miscellaneous Impbests .. .. .. .. • fobeign impbest account Conveesion Account —Stock Agents .. Conveesion Account —Agent-Genebal 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 32,200 0 0 237,300 0 0 40,000 0 0 29,761 18 3 1,678,725 10 3 163,155 2 4 11,129 17 10 62,000 0 0 32,200 0 0 318,300 0 0 40,000 0 0 29,664 5 5 1,681,373 9 7 162,945 11 0 11,197 4 7 26,000 0 0 476,000 0 0 9,000 0 0 280 12 9 49,408 18 8 81,735 14 4 4,189 9 8 36,177 17 8 NEW ZEALAND CONSOLS ACCOUNT :— Bank of New Zealand 158,025 0 0 158,000 0 0 158,000 0 0 25 0 0 NEW ZEALAND CONSOLS INVESTMENT ACCOUNT .. 158,000 0 0 Totals 823,334 3 1 9,905,232 19 6 9,495,618 11 0 1,232,948 11 7

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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1895.

INTEREST AND SINKING FUND REMITTANCE ACCOUNT.

PfUBLIC ACCOUNTS, 1894-95.

Dβ. £ s. a. Consolidated Fund Ca, £ s. a. .. 1,083,830 9 1 • ■ Public Account 418,130 18 6 Public Works Fund — \ Consolidated Fund Investments — Pabt I. .. £268,525 18 10 Obdinaby Revenue Account Public Works Fund Investments — Pakt I. .. Remittances to London Account 476,000 0 0 9,000 0 0 390,000 0 0 Pabt II. .. Land for Settlements Account 26,604 18 1 295,130 16 11 554 7 7 Lands Impbovement Account .. 35,592 17 0 Colonial and Fobeign Advances 171,792 13 1 Native Lands Purchase Account 9,331 4 2 _ j New Zealand Consols Account — Cohvebsion Account ... 40,193 8 10 Bank op New Zealand 25 0 0 Loans to Local Bodies Account 290 8 0 New Zealand Consols Investment Account .. 158,000 0 0 New Zealand Consols Account 158,025 0 0 Total .. .. £1,622,948 11 7 Total :•. .. £1,622,948 11 7

Balances on 31st March, 1894. Transactions, 1894-95. Balances on 31st Maech, 1895. Dr. Gr. Dr. Or. Dr. Or. J £ s. a. £ s. a. £ s. d. £ s. a. £ s. a. & s. a. j Interest Remittance Account 122,016 10 8 1,815,350 3 4 1,476,654 17 5 83,321 4 9 Sinking Fund Remittance Account 32,778 15 0 64,203 10 0 45,602 5 0 14,177 10 0 i Suspense Remittance Account — Bank of England Bank of New Zealand Union Bank of Australia, London Crown Agents, London Agent-General 39,883 5 8 3,370 0 0 15,561 0 0 95,971 0 0 10 0 0 1,349,801 12 5 9,350 15 0 1,346,531 8 4 7,984 0 0 43,153 9 9 4,736 15 0 15,561 0 0 34,047 10 0 161,594 15 0 1,510 0 0 223,518 5 0 1,520 0 0 Totals .. 154,795 5 8 i 154,795 5 8 3,101,810 15 9 3,101,810 15 9 97,498 14 9 97,498 14 9 1

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

PUBLIC ACCOUNTS, 1894-95.

Balances on 31st Maech, 1894. Transactions, 1894-95. Balances on 31st Mabch, 1895. Dr. Cr. Dr. • Cr. Dr. Cr. I PUBLIC DEBT ACCOUNT:— Under Colonial Acts :— Old Debenture Account .. New Zealand Loan Act, 1856 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-cent. 10/40 Debentures (Loans of 1876 and 1877) Government Loans to Local Bodies Act, 1886 Treasury Bills issued under — The Public Eevenues Act, 1891, and amending Acts Native Land Purchases Act, 1892 Naval ana Military Settlers' and Volunteers' Land Act, 1892 .. Land for Settlements Act, 1892 and 1894 Cheviot Estate Payment Act, 1893.. Lands Improvement and Native Lands Acquisition Act, 1894 New Zealand Inscribed Consols, 1894 £ s. d. £ s. d. & s. d. £ s. d. £ s. d. £ 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 50,000 0 0 78,700 0 0 330,400 0 0 311 0 0 300,100 0 0 738,800 0 0 100,000 0 0 600,000 0 0 85,500 0 0 33,671,370 0 0 787,258 0 0 34,458,628 0 0 2,034,922 0 0 189,600 0 0 200 0 0 213,800 0 0 117,800 0 0 47,000 0 0 264,414 0 0 12,000 0 0 1,888,308 0 0 224,600 0 0 200 0 0 396,800 0 0 183,000 0 0 811,000 0 0 99,700 0 0 26,046 0 0 38,966 0 0 200,000 0 0 1,062,100 0 0 50,000 0 0 1,180 0 0 25,100 0 0 100,000 0 0 184,000 0 0 158,025 0 0 1,063,100 0 0 250,000 0 0 810,000 0 0 149,700 0 0 27,226 0 0 64,066 0 0 50,000 0 0 184,000 0 0 158,025 0 0 Under Pbovincial Acts ok Obdinances :— Auckland Loan Act, 1863 Nelson Loan Act, 1874 Lyttelton and Christcliureh Eailway Loan Ordinance, 1860 .. Canterbury Loan Ordinance, 1862 .. Otago Loan Ordinance, 1862 17,800 0 0 15,000 0 0 43,000 0 0 17,000 0 0 85,400 0 0 1,000 0 0 15,200 0 0 1,000 0 0 9,100 0 0 16,800 0 0 15,000 0 0 27,800 0 0 16,000 0 0 76,300 0 0 39,747,615 0 0 - 2,715,463 0 0 2,074,914 0 0 40,388,164 0 0 DEBENTUEES ACCOUNT 6,731,645 0 0 2,272,914 0 0 1,887,180 0 0 6,345,911 0 0 INSCEIBED STOCK ACCOUNT 33,671,370 0 C 945,283 0 0 34,616,653 0 SCEIP ACCOUNT 159,600 0 0 I I 159,600 0 MORTGAGE SECURITY ACCOUNT .. 75,000 0 0 75,000 0

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

PUBLIC ACCOUNTS, 1894-95

I Balances on 31st March, 1894. Transactions, 1894-95. Balances on 31st March, 1895. Dr. Or. Dr. Or. Dr. Or. t—' DEBENTURES SALES ACCOUNT:— Public Woeks Fund Investment Account, — Government Loans to Local Bodies Act, 1886 Cheviot Estate Payment Act, 1893 Land for Settlements Act, 1892 and 1894 Lands Improvement and Native Lands Acquisition Act, 1894.. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 40,000 0 0 50,000 0 0 9,000 0 0 175,000 0 0 24,000 0 0 34,200 0 0 40,000 0 0 225,000 0 0 24,000 0 0 34,200 0 0 9,000 0 0 Consolidated Fund Investment Account, — Cheviot Estate Payment Act, 1893 Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 476,000 0 0 25,000 0 0 25,000 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 890,000 0 0 267,200 0 0 348,200 0 0 809,000 0 0 SUMMARY OF BALANCES OS 1 PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1895. Balances Dr. £ s. d. Balances Ce. £ s. d. Public: Debt Account 40,388,164 0 0 Debentures Account 6,345,911 0 0 Debentures Sales Account.. 809,000 0 0 Inscribed Stock Account 34,616,653 0 0 Scrip Account 159,600 0 0 Mortgage Security Account 75,000 0 0 Total Total 41,197,164 0 0 41,197,164 0 0

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SUMMARY OF BALANCES ON 31st MARCH, 1895.

PUBLIC ACCOUNTS, 1894-95.

Balances. Cash. Advances. Investments. Total. £ s. a. £ s. d. £ 8. d. £ s. a. £ s. d. £ a. d. Consolidated Fund :— Ordinary Revenue Account State Forests Account Accounts of Local Bodies Deposit Accounts 990,024 5 9 5,205 19 1 7,130 5 5 81,469 18 10 1,083,830 9 1 Consolidated Fund :— Ordinary Revenue Account State Forests Account.. Accounts of Local Bodies Deposit Accounts 445,740 17 8 5,205 19 1 7,130 5 5 77,140 9 1 68,283 8 1 4,329 9 9 476,000 0 0 990,024 5 9 5,205 19 1 7,130 5 5 81,469 18 10 535,217 11 3 72,612 17 10 476,000 0 0 1,083,830 9 1 Public Wobks Fund :— Part I. „ II. 295,130 16 11 Public Wobks Fund: — Part I. „ II. 218,217 2 4 24,104 19 10 41,308 16 6 2,499 18 3 9,000 0 0 268,525 18 10 26,604 18 1 268,525 18 10 26,604 18 1 242,322 2 2 43,808 14 9 9,000 0 0 295,130 16 11 Land fob Settlements Account.. Lahds Impbovement Account Native Lands Purchase Account Cokvebsion Account Loans to Local Bodies Account Remittances to London Account New Zealand Consols Account .. 554 7 7 35,592 17 0 9,331 4 2 40,193 8 10 290 8 0 J>.390,000 0 0 158,025 0 0 Land fob Settlements Account. . Lands Impbovement Account Native Lands Pubchase Account Convebsion Account Loans to Local Bodies Account Remittances to London Account New Zealand Consols Account.. 554 7 7 24,868 15 10 5,051 12 2 Cr. 173 38 6 290 8 0 0.390,000 0 0 25 0 0 10,724 1 2 4,279 12 0 40,367 7 4 554 7 7 35,592 17 0 9,331 4 2 40,193 8 10 290 8 0 Cr.390,000 0 0 158,025 0 0 158,000 0 0 Totals £1,232,948 11 7 Totals £418,155 18 6 £171,792 13 1 £643,000 0 0 £1,232,948 11 7 J. G. WARD, Colonial Treasurer.

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CONSOLIDATED IF TJ IST 3D

FINANCIAL YEAE 1894-95

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED ORDINARY REVENUE

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. 1894-95. 1893-94. Balance at beginning of Year, — Gash Advances in the hands of Officers of the Government — In the Colony In London On account of Imperial Pensions Investment Account £ s. a. 577,064 2 9 £ s. a. 543,139 13 6 11,722 9 2 36,268 14 7 182 19 11 476,000 0 0 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 Ordinary .Revenue, — Customs Stamps, including Postal and Telegraph Cash Eeceipta Land-tax Income-tax Property-tax Beer Duty Railways Eegistration and other Pees Marine Miscellaneous 1,569,784 7 10 677,225 7 6 280,188 4 11 89,891 6 4 19 2 11 59,901 9 1 1,152,748 5 6 51,381 4 8 21,513 18 10 63,175 16 7 1,655,502 17 1 674,647 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 56,522 8 9 Territorial Eevenue, — Cash Land Sales Deferred-payment Land Sales Pastoral Runs, Rents, and Miscellaneous 3,965,829 4 2 4,055,478 9 8 75,362 14 8 56,104 14 10 184,699 2 3 70,341 10 10 58,328 7 9 184,389 8 4 4,281,995 15 11 4,368,537 16 7 Receipts in Aid, — Debentures issued under " The Consolidated Stock Act, 1884 " — For Increases of Sinking Fund 117,800 0 0 284,500 0 0 Amount recovered from the Cheviot Estate Account, — In part repayment of the Purchase-money .. In respect of Interest paid on Debentures charged in previous year 2,220 0 0 4,500 0 0 250,000 0 0 6,720 0 0 250,000 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 " 15,200 0 0 5,514 0 0 27,000 0 0 231,900 0 0 28,500 0 0 96,371 0 0 169,700 0 0 279,614 0 0 294,571 0 0 The Naval and Military Settlers' and Volunteers' Land Act, 1892, — Debentures issued in exchange for Remission Certificates 1,180 0 0 16,300 10 0 Totals £4,977,548 2 4 £5,497,688 17 7 TREASURY BILLS 'reasury Bills outstanding at beginning of Year, — In a-nticipation of Revenue In redemption of Guaranteed Debentures ,, 'reasury Bills issued during Year Totals .. £335,000 0 0 476,000 0 0 . 811,000 0 0 .. 1,060,100 0 0 .. £1,871,100 0 0 £ 694,000 0 0 1,397,000 0 0 £2,091,000 0 0 ICO 0 0 £2,091,000 0 0

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FUND for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894. ACCOUNT.

PUBLIC ACCOUNTS, 1894-95.

EXPENDITURE. 1894-95. 1893-94. 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. 24,411 16 3 1,716,889 6 4 189,890 17 6 67,342 13 3 £ s. d. 24,307 3 9 1,885,696 19 7 182,484 8 3 63,371 2 9 44,959 0 2 45,515 19 1 6,993 1 10 10,577 9 0 15,937 14 10 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 EducationEducation Department Lunacy ana Charitable Aia 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 Lanas XVI. —Rates on Crown Lands Services not provided for .. 2,077,001 19 2 2,238,760 11 4 17,398 8 10 66,022 13 4 24,511 17 6 124,204 6 0 298,765 15 7 65,674 10 8 20,168 8 7 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 2 396,234 8 0' 54,413 18 8 3,437 3 3 15,602 9 8 42,529 11 1 725,256 1 7 50.155 14 6 62.156 7 6 94,210 5 1 119,763 14 10 319 18 0 8,884 13 1 381,652 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 2,189,710 5 9 2,147,598 9 10 Debentures redeemed, — Consolidated Stock Act, 1884 (Colonial Issue) .. .. •• ti" Lyttelton and Christchurch Railway Loan Ordinance, 1860—matured 1st July, 1894 .. 264,414 0 0 266,071 0 0 15,200 0 0 28,500 0 0 279,614 0 0 294,571 0 0 The Naval and Military Settlers' and Volunteers' Land Act, 1892 — Remission Certificates exchanged for Debentures per contra 1,180 0 0 16,300 10 0 Amount transferred to the Public Works Fund, Part I., in terms of section 15 of " The Appropriation Act, 1894" .. .. .. •• •• •• Released Sinking Funds not applied to redemption of debentures transferred to Public Works Fund .. .. • • - ■ • - • • • • Purchase of the Cheviot Estate under " The Land ana Income Assessment Act Amendment Act, 1892 " .. 250,000 0 0 17 11 8 250,000 0 0 260,220 0 0 250,017 11 8 510,220 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 In the hands of the Postmaster-General Silver Coin Account .. .. .. •• •• •• On account of Imperial-Pensions Investment Account .. ., 445,740 17 8 8,166 14 9 35,207 15 3 11,428 5. 4 13,200 0 0 280 12 9 476,000 0 0 577,064 2 9 11,722 9 2 36,268 14 7 182 19 11 476,000 0 0 Less Treasury Bills outstanding 990,024 5 9 810,000 0 0 1,101,238 6 5 811,000 0 0 180,024 5 9 290,238 6 5 Totals .. £4,977,548 2 4 £5,497,688 17 7 ACCOUNT. Treasury Bills paid off during Year Treasury Bills outstanding at end of Year, — In anticipation of Revenue In redemption of Guaranteed Debentures .. £334,000 0 0 .. 476,000 0 0 1,061,100 0 0 1,280,000 0 0 810,000 0 0 . 811,000 0 0 Totals £1,871,100 0 0 £2,091,000 0 0

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

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. 1894-95. 1893-94. ialance at beginning of Year, — Cash in the Public Account £ s. d. 4,157 4 4 £ s. d. 2,241 2 6 tents from Lands set apart liscellaneous 634 2 4 437 5 11 1,483 3 0 448 3 6 1,071 8 3 1,931 6 6 Totals £5,228 12 7 £4,172 9 0 ACCO NTS OF Jalance at beginning of Year, — Cash in the Public Account .. .. ... 3,482 5 10 1,795 16 11 tevenue received for Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. .. Goldfields Revenue Gold Duty 2,369 14 11 12,782 7 5 15,085 1 5 5,802 15 10 2,417 19 8 11,465 19 5 13,947 5 4 5,242 11 10 Jounties Separate Accounts, — Revenue of Counties in which " The Counties Act, 1886," is not in full operation 36,039 19 7 33,073 16 3 320 8 3 288 0 9 .dvance Account, — Amount repaid by Local Bodies .. .. .. .. £52,101 2 2 Ditto on account of Unauthorised Expenaiture of Previous Years ' 1,860 10 9 53,961 12 11 39,303 4 3 90,322 0 9 72,665 1 3 Totals £93,804 6 7 £74,460 18 2 DEPOSIT ialance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony In London 55,943 10 8 450 18 5 24,352 4 7 50,360 12 8 25,552 7 6 lodgments,— Emigrants' Deposits General Assembly Library Fund .. Government of New South Wales .. ,. 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 Prize Fund Investment New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland Ngatirahiri Compensation North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. Permanent-way Material for Open Lines of Railway Railways Released Sinking Funds Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 80,746 13 8 13,346 8 9 10,039 16 1 1,208 10 3 27,353 5 1 252 5 9 375 0 0 45,557 13 7 14,050 0 0 225 0 0 520 9 8 45 0 9 75,913 0 2 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 0 483 7 8 398 12 8 2 10 0 675 17 2 3,994 6 11 23,608 14 9 4,365 0 0 3,132 16 3 25,795 18 2 697 8 0 209 10 4 943 5 6 338 18 10 3,012 7 1 4,100 0 0 150,815 19 5 112,215 1 8 Totals . ■. ... .. '...., £231,562 13 1 £188,128 1 10

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for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894. ACCOUNT.

PUBLIC ACCOUNTS, 1894-95.

EXPENDITURE. 1894-95. 1893-94. Annual Appropriations, — Class XVII. —State Forests Account £ s. d. 22 13 6 £ s. d. 15 4 8 Balance at end of Year, — Cash in the Public Account 5,205 19 1 4,157 4 4 Totals £5,228 12 7 £4,172 9 0 LOCAL BODIES. Revenue paid over to Local Bodies, — Fees, Fines, &c. .. Endowments of Land, &c. Goldfields Revenue Gold Duty 2,387 13 11 12,224 10 8 14,255 4 6 5,573 1 5 2,422 0 11 11,624 14 7 13,875 6 3 5,063 8 6 Counties Separate Accounts, — Amount "distributed amongst Road Boards where " The Counties Act, 1886," is not in full operation .. .. .. 34,440 10 6 32,985 10 3 350 4 7 89 5 4 Advance Accounts, — Payments on behalf of Local Bodies 51,883 6 1 37,903 16 9 86,674 1 2 70,978 12 4 Balance at end of Year, — Cash in the Public Account .. 3,482 5 10 7,130 5 5 Totals £74,460 18 2 £93,804 6 7 ACCOUNTS. Withdrawals, — Emigrants' Deposits General Assembly Library Fund Government of New South Wales Government of South Australia Government of Victoria Hospitals and Charitable Institutions Act, 1885 Kaihu Valley Railway 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 Prize Fund Investment Ngatirahiri Compensation Permanent-way Material for Open Lines of Railway .. Railways Released Sinking Fund Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 13,121 8 9 11,211 1 5 1,257 18 4 28,050 1 1 246 1 7 50,789 17 11 13,100 0 0 171 7 9 507 19 9 75 7 6 37 0 0 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 0 403 8 4 23,912 17 9 2,239 0 11 209 13 9 139 13 8 284 18 0 4,334 17 9 25,714 19 1 1,101 6 9 3,204 10 1 150,092 14 3 107,381 8 2 Balances at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony In London £530 0 0 3,799 9 9 77,140 9 1 55,943 10 8 4,329 9 9 24,803 3 0 Totals 81,469 18 10 80,746 13 8 12 5188,12!

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STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95.

• Beceipts. Refunds. Net Eevenue. ORDINARY REVENUE:— Customs £ s. d. 1,569,785 9 10 & s. d. 12 0 £ s. d. 1,569,784 7 10 Stamps 619,314 8 11 3,308 7 1 616,006 1 10 Postal and Telegraph Cash Receipts 61,967 11 8 748 6 0 61,219 5 8 Land-tax 281,621 3 2 1,432 18 3 280,188 4 11 Income-tax .. 90,727 0 3 835 13 11 89,891 6 4 Pbopeety-tax 19 2 11 19 2 11 Beek Duty 59,901 9 1 59,901 9 1 Railways 1,244,869 1 9 92,120 16 3 1,152,748 5 6 Registbation and otheb Fees :— Births, Deaths, and Marriages Dentists Friendly Societies Medical Practitioners Crown-grant fees 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 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 Stock Act, 1893 Timber-floating Act, 1884.. Tobacco Act, 1879 6,248 12 7 16 10 0 12 5 0 35 17 0 1,374 16 9 21,293 7 0 4,371 14 11 116 0 0 1,970 0 0 7 10 6 9 11 0 5,711 11 9 148 13 9 36 0 0 1,683 9 0 3,942 0 0 181 7 8 147 5 6 0 10 64 5 6 54 1 0 9 0 0 837 3 7 359 7 6 2,439 1 6 334 19 6 5 0 0 110 19 2 0 3 0 8 9 0 6 9 11 5 13 0 20 0 0 10 0 35 0 0 42 8 1 13 0 0 10 0 6,248 9 7 16 10 0 12 5 0 35 17 0 1,366 7 9 21,286 17 1 4,366 1 11 116 0 0 1,950 0 0 6 10 6 9 11 0 5,676 11 9 106 5 8 36 0 0 1,682 6 0 3,941 10 0 181 7 8 147 5 6 0 10 64 5 6 54 1 0 9 0 0 837 3 7 358 10 0 2,427 14 6 328 13 6 5 0 0 110 19 2 0 17 6 11 7 0 6 6 0 51,520 11 2 139 6 6 51,381 4 8 Mabine :— Pilotage Rates and Harbour Fees Shipping and Seamen's Act, 1877 2,799 0 8 18,777 9 3 0 17 0 61 14 1 2,798 3 8 18,715 15 2 21,576 9 11 62 11 1 21,513 18 10 Miscellaneous (for details see separate statement) 63,684 8 3 508 11 8 63,175 16 7 3,965,829 4 2 Totals of Ordinary Revenue 4,064,986 16 11 99,157 12 9 TERRITORIAL REVENUE :— Gash 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) .. 77,915 7 9 56,581 0 1 106,016 6 7 2,552 13 1 476 5 3 828 8 7 75,362 14 8 56,104 14 10 105,187 18 0 66,626 0 1 15,163 6 4 1,999 14 3 278 7 11 64,626 5 10 14,884 18 5 Totals of Territorial Revenue .. 322,302 0 10 6,135 9 1 316,166 11 9 Geand Totals 4,387,288 17 c 105,293 1 10 4,281,995 15 11

8.-r-l

17

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95.

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. 2,849 16 4 2,440 19 2 13 1 6 1,142 0 9 £ s. d. £ s. d. 6,445 17 9 On Advances at 5 per cent. — Greymouth Harbour Board Westport Harbour Board 111 15 7 75 16 2 187 11 9 On Waitara Harbour Board Debentures at 3 per cent., held as security for released sinking funds On overdue survey-liens on the Mahoenui Block, Auckland On Investments in respect of New Zealand Consols Account Under " The Government Loans to Local Bodies Act, 1886":— On Converted Debentures.. On Loans 69 15 0 25 4 6 34 17 5 4,448 18 11 28,041 15 6 32,490 14 5 32 9 0 Miscellaneous 39,286 9 10 Bents, etc. :— . Rents of Buildings Storage of Powder 667 14 8 1,557 9 0 2,225 3 8 Wateb-bace Receipts :— Mount Ida .. Waimea-Kumara 1,410 11 3 5,694 13 1 7,105 4 4 Undeb " The Public Revenues Act, 1891": — Unclaimed Courts of Law Trust Moneys Unclaimed Goldfields Deposits Unclaimed Intestate Estates Unclaimed Land Revenue Deposits Unclaimed Miscellaneous Deposits 55 9 10 485 1 0 5,523 13 11 428 13 0 1,243 7 4 7,736 5 1 Receipts undek Section 4 of " The Government Loans to Local Bodies Act, 1891": — Blocks— Akaaka Alton Autawa .. .. • • • • Back Creek Catlin's Clifton Coonor Delaware Bast Puketoi Forest Hill Gimmerburn Glenkenich Glenomaru Hautapu .. .. • ■ • ■ . Hokonui Huiroa Hukerenui Hummock Invercargill Hundred Kaimanuka Kaimarama Kakariki Kaupokonui Korito Lauder-Blacksfcone Lauder-Tiger Hill Lepperton Liberal Lillburn Longwood Maerewhenua Maioro Swamp Maniototo.. Mangaehu Mangaere Mangamingi Manganui Mangonuiowae 82 12 2 70 15 8 30 15 3 13 8 10 1 13 4 16 3 42 1 1 1 15 0 66 9 4 0 5 11 71 10 8 12 15 2 111 12 1 11 4 2 2 120 10 7 2 11 7 40 11 0 8 11 3 124 12 8 7 14 6 34 7 0 4 0 6 14 14 11 38 19 3 200 5 5 21 17 0 8 11 6 237 13 11 85 8 5 250 3 11 16 9 5 5 13 6 21 1 11 177 9 2 222 11 1 31 6 8 0 17 3 Carried forward .. 2,088 16 3 56,353 2 11 3—B. 1.

18

B.—l

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

PUBLIC ACCOUNTS, 1894-95.

Brought forward s. £ a. d. 2,088 16 3 £ s. d. 56,353 2 11 Receipts under Section 4 of " The Govebnment Loans to Local Bodies Act, 1891"— continued. Blocks— Mareretu Marfcon Milsom Motatau Mount Baker Naseby Ngatimaru Norsewood Okoke Omapere Opouawhatiga No 1 .. .. ■ ■ Opouawbanga-Whangarei Oroua Goal Greek .. (Kara, .. .. .. Olaii Oteramika Oxford Pakiri Palmerston North Forest Reserve Palmerston North Knights of Labour Paterson .. Pqhangina ' Po'hui Salisbury .. Soraerville Stirling Sutton Swinburn Tanner Tauhoa Tautuku Tauwharetoi Waikawa Waikohu Waikoikoi.. Waimate Waitaki .. Waitara Waiwera Wakarara Wellington Fruitgrowers' Association Whangape Woodlands Woodville .. .. .. .. Amounts received in anticipation of loans 6 3 10 7 7 0 10 13 6 11 11 3 495 5 11 4 11 7 81 14 1 2 18 10 31 15 3 22 10 0 7 12 11 9 18 3 287 13 5 74 0 6 •20 11 11 9 17 9 8 S 0 7 6 7 27 9 2 10 1 3 1 15 2 5 12 0 26 15 4 26 4 0 10 9 0 26 3 3 7 2 4 2 10 6 7 10 9 28 17 2 10 1 4 63 6 4 4 8 11 62 5 9 0 2 9 18 2 9 0 11 3 4 8 2 23 11 9 0 14 0 122 19 4 1 4 11 83 3 8 0 17 6 552 9 6 4,312 9 8 Miscellaneous :— Amount recovered on account of costs — Toko Reihana v. J. Moore .. ... Government v. ScottCommission, 3 per cent, — On payment of Board of Trade Pensions On payment of Imperial Pensions Estreated recognizances— Regina v. Hanlon .. .. .. £115 0 0 Police v. Schoenberg .. .. 3 0 0 Pardoeu. Pardoe.. .. .. 20 0 0 50 0 0 9 9 0 0 8 4 882 14 10 Fines Foreshore Licenses Forfeited deposits Forfeited Registration-fees Goldfields Revenue accrued during the year in Fiord County Office Fees Refunds of advances made to settlers under " Taranaki Bush Fires Relief Fund " .. Rent of Pilot-station cottage, Russell Sale of Courthouse, Notown Sale of old shed, Moeraki Sale of tramway, Moeraki Sale of Seizures Sale of Warden's house, Ahaura Sale of Water at Rotorua Sanatorium Sundries Void Money-orders 138 0 0 3 10 0 318 0 0 153 0 3 222 0 0 300 3 0 8 3 6 40 7 3 2 10 0 15 0 0 12 10 0 3 0 0 155 18 1 6 0 0 26 6 0 49 10 4 118 7 3 Less sundry Refunds 2,514 17 10 4 13 10 2,510 4 0 Total £63,175 16 7

19

B.—l.

DETAIL STATEMENT of TERRITORIAL REVENUE for the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95.

Land Districts. Cash Land Sales. Deferred Payment Land Sales. Rents of Pastoral Runs, &e. Perpetual Leases and Sniall Grazing- Miscellaneous, runs. Totals. Refunds. Net Revenue. £ s. d. £ s. d. £ s. d. & s. d. £ s. d. £ s. d. £ s. d. £ s. d. Auckland 5,449 3 5 3,579 5 1 732 11 9 7,935 6 8 6,118 8 0 23,814 14 11 324 17 7 23,489 17 4 Canterbury 2,246 14 4 2,434 7 1 40,691 19 2 9,868 16 2 2,245 7 4 57,487 i 1 1,598 18 1 55,888 6 0 Hawke's Bay 13,354 11 0 1,719 13 0 883 17 1 .5,712 18 4 532 11 8 22,203 11 1 3,725 14 4 18,477 16 9 Marlborough 2,851 18 1 132 1 7 8,255 18 0 656 2 3 879 13 3 12,775 13 2 12,775 13 2 Nelson 8,272 5 1 7,351 11 3 6,469 11 7 358 11 5 1,697 9 3 24,149 8 7 4 7 6 24,145 1 1 Otago 1,904 0 5 4,501 17 0 42,295 0 4 17,285 18 4 537 2 0 66,523 18 1 69 13 1 66,454 5 0 Southland 1,426 5 7 4,276 1 2 3,956 5 7 5,144 3 4 1,314 0 7 16,116 16 3 34 2 2 16,082 14 1 Taranaki 7,791 9 8 17,405 4 10 73 10 1 5,208 0 8 378 1 6 30,856 6 9 23 0 0 30,833 6 9 Wellington 34,404 15 2 15,122 5 6 2,018 9 0 14,314 18 1 1,360 15 6 67,221 3 3 304 3 7 66,916 19 8 Westland 214 5 0 58 13 7 639 4 0 141 4 10 99 17 3 1,153 4 8 50 12 9 1,102 11 11 I Totals 77,915 7 9 56,581 0 1 106,016 6 7 66,626 0 1 15,163 6 4 322,302 0 10 6,135 9 1 316,166 11 9

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20

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1895, under "The Civil List Act 1863 Amendment Act, 1873," and "The Ministers Salaries and Allowances Act, 1887."

PUBLIC ACCOUNTS, 1894-95

£ s. d. £ s. d. £ s. d. CIVIL LIST. FIBST DIVISION. His Excellency the Governor: — The Right Hon. the Earl of Glasgow, K.C.M.G.,— Salary, 1 April, 1894, to 31 March, 1895 5,000 0 0 The Judges :— The Chief Justice, — Sir James Prendergast, Knight— Salary, 1 April, 1894, to 31 March, 1895 1,700 0 0 The Puisne Judges,— E. T. Conolly, 1 April, 1894, to 31 March, 1895 J. E. Denniston, 1 April, 1894, to 31 M:arch, 1895 C. W. Eichmond, 1 April, 1894, to 31 March, 1895 J. S. Williams, 1 April, 1894, to 31 March, 1895 1,500 0 0 1,500 0 0 1,500 0 0 1,500 0 0 Establishment of the Genebal Government :— The Premier, Minister for Public Works, Minister of Native Affairs, and Minister of Defence, — 'Hon.' R. J. Seddon — Salary, 1 April, 1894, to 31 March, 1895 House allowance, 1 April, 1894, to 13 March, 1895 7,700 0 0 1,000 0 0 190 6 5 The Attorney-General and Colonial Secretary,— Hon. Sir P. A. Buckley, K.C.M.G.— Salary, 1 April, 1894, to 31 March, 1895 House allowance, ditto 1,190 6 5 800 0 0 200 0 0 1,000 0 0 The Minister of Education, Minister of Labour, and Commissioner of Stamps, — Hon. W. P. Beeves— Salary, 1 April, 1894, to 31 March, 1895 House allowance, ditto /-\ j~\ t-\ t-\ /"\ 1,000 0 0 800 0 0 200 0 0 The Minister of Lands, Minister of Immigration, Minister of Agriculture, and Commissioner of Forests, — Hon. J. McKenzie — Salary, 1 April, 1894, to 31 March, 1895 House allowance, ditto 1,000 0 0 800 0 0 200 0 0 The Colonial Treasurer, Commissioner of Customs, Post-master-General, Electric Telegraph Commissioner, Minister of Marine, and Minister of Industries and Commerce, — Hon. J. G. Ward— Salary, 1 April, 1894, to 31 March, 1895 House allowance, ditto 800 0 0 200 0 0 1,000 0 0 The Minister of Justice, Minister of Mines, and Minister for Railways,— Hon. A. J. Cadman — Salary, 1 April, 1894, to 31 March, 1895 House allowance, ditto 800 0 0 200 0 0 1,000 0 0 6,190 6 5 SECOND DIVISION. Native Purposes :— Pensioners, — Auckland .. • • • • • • - Wellington Hawke's Bay Canterbury .. .. ■• •■ Otago 1,266 13 8 193 10 0 32 10 0 40 0 0 40 0 0 Assessors Medicines Miscellaneous salaries Head Office salaries Pood and clothing Travelling-expenses Contingencies 1,571 13 8 591 0 10 847 2 8 137 10 0 51 0 2 688 8 8 680 3 10 954 15 0 5,521 9 10 Total £24,411 16 3

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21

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for INTEREST and SINKING FUND, for the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95

£ s. d. £ s. d. £ s. d. INTEREST AND SINKING FUND. " The New Zealand Loan Act, 1863 :" — Interest, — On £378,800 at 5 per cent., J year to 15 July, 1894 On £300,100 at 5 „ i „ to 15 January, 1895 .. 9,470 0 0 7,502 10 0 Sinking Fund, — On £378,800 at 1 per cent., J year to 15 July, 1894 On £300,100 at 1 „ J ,, to 15 January, 1895 .. 16,972 10 0 1,894 0 0 1,500 10 0 3,394 10 0 "The Public Debts Act, 1867:" — " The Auckland Loan Act, 1863," — Interest, — On £16,800 at 6 per cent., 1 year to 1 October, 1894 .. 20,367 0 0 1,008 0 0 " The Lyttelton and Christchurch Railway Loan Ordinance, I860,"— Interest, — On £43,000 at 6 per cent., \ year to 30 June, 1894 On £27,700 at 6 „ f „ to 31 Dec, „ 1,290 0 0 831 0 0 2,121 0 0 " The Canterbury Loan Ordinance, 1862," — Interest, — On £5,000 at 6 per cent., J year to 30 June, 1894 .. £150 On £4,000 at 6 „ J „ to 31 Dec, „ .. 120 On £12,000 at 6 „ 1 „ to 31 „ „ .. 720 990 0 0 Sinking Fund, — On £17,000 at 1 per cent., J year to 30 June, 1894 .. £85 On £16,000 at 1 „ J „ to 31 Dec, „ ..80 165 0 0 1,155 0 0 " The Otago Loan Ordinance, 1862," — Interest, — On £77,300 at 6 per cent., \ year to 1 July, 1894.. £2,319 On £76,300 at 6 „ £ „ to 1 Jan., 1895.. 2,289 4,608 0 0 Sinking Fund, — On £80,500 at 1 per cent., 1 year to 1 July, 1894 805 0 0 5,413 0 0 " The Consolidated Loan Act, 1867 :" — Interest, — On £13,000 at 4 per cent., 1 year to 15 October, 1894 .. On £4,216,S00 at 5 „ \ „ to 15 April, „ .. On £734,000 at 5 „ J „ to 15 July, „ .. On £730,400 at 5 „ | „ to 15 October „ .. On £725,800 at 5 „ J „ to 15 January, 1895.. 9,697 0 0 520 0 0 52,710 0 0 9,175 0 0 9,130 0 0 9,072 10 0 Sinking Fund, — On £7,283,100 at 1 per cent., \ year to 15 April, 1894 80,607 10 0 18,207 15 0 "The Defence and Otheb Pukposes Loan Act, 1870:" — Interest, — On £75,000 at 4 per cent., 1 year to 15 October, 1894.. On £25,000 at 4£ „ 1 „ to 31 December, „ .. 98,815 5 0 3,000 0 0 1,125 0 0 4,125 0 0 "The Immigration and Public Wobks Loan Act, 1870:"— Interest, — Oil £6,000 at 4J per cent., 132 days to 15 April, 1894 On £14,900 at 4J „ \ year to 15 April, On £20,900 at 4J „ \ „ to 15 October „ On £7,000 at 4£ „ 1 „ to 15 On £204,400 at 4 „ 1 „ to 15 On £200,000 at 4 „ 1 „ to 1 December „ On £324,000 at 4 „ 1 „ to 1 December, 1894 .. On £167,700 at 4 „ 1 „ to 15 April, 1895 On £215,000 at 3 „ 19 days to 18 November, 1893.. On £175,000 at 3 „ 12 „ to 30 „ „ .. On £125,000 at 3 „ 16 „ to 16 December, „ .. On £100,000 at 3 „ 33 „ to 18 January, 1894 .. 97 12 10 33S 5 0 470 5 0 315 0 0 8,176 0 0 8,000 0 0 12,960 0 0 6,708 0 0 335 15 1 172 12 1 164 7 8 271 4 8 Carried forward 38,006 2 4 133,004 5 0

B.—l

22

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1894-95.

£ s. d. & s. d. £ s. d. Brought forward 38,006 2 4 133,004 5 0 INTEREST AND SINKING FUND— con»med. "The Immigration and Public Wobks Loan Act, 1870" — continued. Interest — continued. On £40,000 at 3 per cent., 28 days to 15 February, 1804 .. On £30,000 at 3 „ 14 „ to 1 March, 92 1 1 34 10 5 Sinking Fund, — On £1,000,000 at 2-4 per cent., 1-year to 13 March, 1895 .. 38,132 13 10 24,000 0 0 " The General Purposes Loan Act, 1873:" — Interest, — On £200 at 4 per cent., J year to 15 April, 1894 .. On £18,300 at 4 „ 1 „ to 15 October, On £12,300 at 4 „ 1 „ to 15 November, „ On £54,700 at 5 „ 1 „ to 15 „ .. I 62,132 13 10 4 0 0 732 0 0 492 0 0 2,735 0 0 3,963 0 0 "The-Nelson Loan Act, 1874:" — Interest, — On £15,000 at 7 per cent., 1 year to 1 March, 1895 1,050 0 0 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, 1894 On £5,193,933 10s. at 3J per cent., J year to 1 July, 1894 .. .. .. £90,893 16 8 On £5,308,326 10s. at 3J per cent., J year to 1 January, 1895 .. .. .. 92,895 14 3 1,166,012 1 6 183,7891011 3,285 311 Adjustment of interest in respect of Conversion Account..' 1616 4 Less — Interest repaid Public Account in respect of unsold 3J-per-cent. Stock, — On £62,177 17s. 8d., due 1 January, 1895 .. .. .. £2,176 4 6 Less income-tax .. .. 72 10 8 On £5,947 5s. 6d., J year to 1 July, 1892 .. .. £101 9 6 On £3,839 5s. 6d., 2J years to 1 January, 1895 .. .. 325 17 0 2,103 13 .10 427 6 6 Amount paid Bank of England for interest on £24,000 4-per-cent. Stock, due 1 May, 1888 Overlap of interest on Converted Loans— On £420,000 at 3£ per cent, for 2 months, from 1 January to 1 March, 1893 .. .. £2,450 0 0 On £346,524 at 3£ per cent., from 1 January to 15 April, 1894 .. 3,455 14 11 On £200,000 at 3* per cent., from 1 January to" 18 April, 1894, " Cheviot Estate Debentures" 2,052 1 1 On £50,000 at 3J per cent., from 1 January to 30 June, 1894, conversion of Guaranteed Debentures, New Zealand Loan, 1856 875 0 0 480 0 0 8,832 16 0 Accumulated fractions of interest repaid to Public Account— On 4-per-cent. Stock .. .. £91 2 10 On 3J „ ..■ j .. 12 14 3 103 17 1 Carried forward 11,947 13 5 1,341,139 2 11 1,541,289 1 9

23

B.—l

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1894-95.

£ s. d. £ s. d. £ s. d. Brought forward .. .. INTEREST AND SINKING FUND—continued. 1,541,289 1 9 The New Zealand Consolidated Stock Act, 1884 :'■'- Interest on Colonial Issue, — On £17,600 at 4 J per cent., 175 days to 28 May, 1894 On £1,261,002 at 4| „ \ year to 28 „ On £200 at 4J „ f „ to 28 „ On £5,514 at 4J „ 147 days, 28 May to 22 Oct. „ On £1,158,988 at 4J „ J year to 28 November, „ On £680,079 at 4J „ 1 „ to 28 On £44,641 at 4J „ 1 „ to 28 On £11,000 at 4J „ 1 „ to 28 On £10,400 at 4| „ 1 „ to 28 On £10,000 at 4J „ 1 „ to 28 On £27,000 at 4J „ 15 days,28Nov. tolSDec.,, On £200 at 4 „ \ year to 28 November, „ 379 14 6 28,372 10 11 4 10 0 99 18 7 26,077 4 7 30,603 11 2 2,008 16 10 495 0 0 468 0 0 450 0 0 49 18 7 4 0 0 89,013 5 2 The District Railways Pueohasing Act, 1885:"— Interest, — . On £38,000 at 4 per cent., J year to 1 April, 1894 On £1,000 at 4 „ 1 „ to 1 On £37,500 at 4 „ J „ to 1 October „ On £42,000 at 4 „ 1 „ to 1 On £34,100 at 4 „ 1 „ to 1 On £47,000 at 5 „ 1 „ to 1 On £40,000 at 6 1 „ to 1 On £35,000 at 6J „ 1 „ to 1 760 0 0 40 0 0 750 0 0 1,680 0 0 1,364 0 0 2,350 0 0 2,400 0 0 2,187 10 0 Less interest recovered in respect of the Kailiu Valley Railway Debentures The Government Loans to Local Bodies Act, 1886:"Interest, — On £10,000 at 4 per cent., 37 days to 1 September, 1894 On £10,000 at 4 „ \ year to 1 March, 1895 On £10,000 at 4 „ 154 days to 1 On £10,000 at 4 „ 122 „ to 1 „ On £25,000 at 4 „ 97 „ to 1 „ On £18,000 at 4 „ 78 „ to 1 „ On £2,200 at 4 „ 50 „ to 1 „ On £5,100 at 4 „ 16 „ to 1 On £169,800 at 4J „ i year to 1 September, 1894.. On £60,000 at 4j „ 152 days to 1 „ „ .. On £20,000 at 4J „ 123 „ to 1 „ „ .. On £249,800 at 4J „ £ year to 1 March, 1895 On £44,000 at 4J „ 1 „ to 1 40 10 11 200 0 0 168 15 4 133 13 11 265 15 1 153 17 3 12 1 1 8 18 10 3,820 10 0 1,124 7 T 303 5 9 5,620 10 0 1,980 0 0 11,531 10 0 1,000 0 0 10,531 10 0 Sinking Fund, — Amount paid to Public Trustee, being 1£ per cent, on amount borrowed to 1 March. 1895 13,832 5 9 25,238 19 4 11,406 13 7 The Native Land Purchases Act, 1892 :"- Interest, — On £50,000 at 4 J per cent., 27 days to 30 April, 1894.. On £15,000 at i% „ 123 „ to 30 „ „ .. On £75,000 at 4J „ J year to 30 „ „ .. On £140,000 at 4| „ i „ to 31 October, „ .. On £9,700 at 5 „ 1 „ to 31 „ „ .. 166 8 9 227 9 4 1,687 10 0 3,150 0 0 485 0 0 5,716 8 1 The Naval and Military Settlers' and Volunteers' Land Act, 1892 :"— Interest, — Arrears of interest unpaid at 31st March, 1894 On £23,321 at 4J per cent., \ year to 30 April, 1894 On £3,075, various dates, to 30 April, 1894 On £26,396 at per cent., \ year to 31 October, 1894 .. On £1,220, various dates, to 31 October, 1894 40 10 8 524 14 5 45 16 1 593 18 4 28 18 0 Less unpresented coupons, 31st March, 1895 1,233 17 6 61 5 3 1,172 12 3 Carried forward 1,672,961 16 7

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24

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 189 4-9 5.

£ s. a. £ s. d. £ s. d. 1,672,961 16 7 Brought forward INTEREST ON SINKING PUND-«*«i " The Land fob Settlements Act, 1892 :'! — Interest, — On £28,690 at 4J per cent., J year to 30 April. 1894 .. On £4,832 at 4J „ 156 days to 30 „ „ On £5,444 at 4-J „ 91 „ to 30 „ „ '.. On £53,966 at i% „ J year to 31 October, „ 645 10 6 92 18 8 61 1 6 1,214 4 8 2,013 15 4 Tbeasuby Bills :— Interest, — On £140,000 at 4£ per cent., J year to 30 June, 1894 On £153,400 at 4J „ \ „ to 30 „ On £15,000 at 4J „ J „ to 30 „ On £181,500 at 4§ „ J „ to 30 „ On £12,100 at 4| „ § „ to 30 „ On £150,000 at 4J „ 1 „ to 31 December, 1894 On £59,000 at 4J „ 1 „ to 31 On £100,000 at 4-J „ 1 „ to 31 March, 1895 On £114,100 at 4 „ 33 days to 30 June, 1894 On £10,000 at 4 „ 158 „ to 31 December, On £7,200 at 4 „ 18 „ to 31 On £4,900 at 4 „ \ year to 31' On £295,600 at 4 „ \ „ to 31 On £168,400 at 4 „ J „ to 31 On £140,000 at 4 „ f „ to 31 On £125,100 at 4 „ 89 days to 31 March, 1895 3,150 0 0 ! 3,451 10 0 337 10 0 ! 4,083 15 0 272 5 0 6,750 0 0 2,655 0 0 4,500 0 0 412 12 7 173 3 0 14 4 0 98 0 0 5,912 0 0 3,368 0 0 2,800 0 0 1,220 3 0 39,198 2 7 Less amount recovered, being interest on £64,000 from 3 to 30 January, 1893, charged in accounts of 1893-94 213 0 9 38,985 1 10 New Zealand Consols :— Interest, — On £150,000 at 3J per cent,, 64 days to 1 February, 1895 On £100 at 3 J „ 64 „ to 1 On £100 at 3J „ 62 „ to 1 On £1,000 at 3 J „ 45 „ to 1 On £1,000 at 3i „ 36 „ to 1 On £400 at 3J „ 28 „ to 1 On £1,800 at 3J „ 23 „ to 1 On £500 at 3 J „ 22 „ to 1 On £400 at 3j „ 21 „ to 1 On £100 at 8J „ 20 „ to 1 On £1,035 at 3i „ 18 „ to 1 On £575 at 3J „ 14 „ to 1 920 10 9 0 12 3 0 11 10 4 6 3 3 9 0 115 3 19 4 111 0 16 1 0 3 10 1 15 9 0 15 5 939 3 0 " The Lands Impbovement and Native Lands Acquisition Act, 1894 :— Interest (paid as per coupons), — On £100,000 at 4 per cent., 124 days to 31 March, 1895 .. On £31,800 at 4 „ 108 „ to 31 „ „ .. On £25,000 at 4 „ 83 „ to 31 „ „ ■■ On £9,200 at 4 „ 15 „ to 31 „ „ .. On £18,000 at 4 „ 6 „ to 31 „ „ ■■ 1,358 15 0 376 7 8 227 7 11 15 2 0 11 17 0 1,989 9 Total Interest and Sinking Fund 1,716,889 6

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25

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1895, under SPECIAL ACTS of the GENERAL ASSEMBLY.

PUBLIC ACCOUNTS, 1894-95.

" The Auckland University College Act, 1882 : " — Grant for year to 31st March, 1895 .. £ s. d. s. £ s. d. 4,000 0 0 11 The Australasian Naval Defence Act, 1887:" — Contribution for year 1894-95 "The Civil Service Act, 1866:"— Allowances, — Allan, A. S. .. 1 April, 1894, to 31 Mar., 1895 Arrow, H. .. » to Aubrey, H. E. .. 1 Jan., , to Austin, A. D. .. » . to 31 Jan., Allwright, W. B. .. 1 April, , to 6 Jan., -Baddeley, H. C. .. 1 Feb., „ to 31 Jan., Bailey B. .. 1 April, „ to 6 Dec, 1894 Bailie, F. .. 1 Mar., , to 31 Mar., 1895 Baker, E. .. 1 April, „ to „ Barnard, W. H. . • „ ,, to Barr, A. .. , „ to Batkin, C. T. .. „ to Bioknell, F. .. . „ to 31 Deo., 1894 Blomfield, J. .. „ „ to 31 Mar., 1895 Bridson, W. .. ,, „ to Brown, S. P. .. 1 Jan., „ to 8 Dec, 1894 Brown, W. B. E. .. 1 April, „ to 31 Mar., 1895 Buchanan, J. .. 1 Jan., „ to 31 Dec, 1894 . Bull, E. •• 1 April, „ to 31 Mar., 1895 Burgess, A. . ■ » ., to „ „ Burn, J. F. .. „ „ to Butts, E. D. .. ,, „ to Campbell, F. E. .. „ „ to Carrington, 0. .. „ „ to Chapman, B. .. 1 Jan., „ to 31 Dec, 1894 Choesman, G. H. .. 1 Mar., „ to 31 Mar., 1895 Cheesman, W. F. .. 1 April, „ to Clarke, H. . - „ „ to Clarke, H. T. .. „ „ to Cooper, G. S. .. „ , to Corbett, W. .. 1 Jan., „ to 3 Mar., 1894 Oostall, J., .. 1 April, „ to 31 Mar., 1895 Creeke, W. .. „ „ to Crowe, A. • • „ » to „ „ Culpan, W. .. „ „ to Cunningham, J. .. „ „ to „ „ Cunningham, P. .. „ „ to 16 July, 1894 De Castro, CD. .. „ „ to 31 Mar., 1895 Daniell, H. C. .. „ , to Dick, S. J. .. 1 Feb., „ to 31 Jan., Dickey, A.J. .. 1 April, „ to 31 Mar., Earle, J. .. » » to Eliott, G. E. .. 1 Mar., „ to 28 Feb., Ensor, J. .. 1 April, „ to 31 Jan., Falck, F. .. 1 Mar., „ to 28 Feb., Fenton, F. D. .. 1 April, „ to 31 Mar., Freeth, J. J. .. 1 Mar., „ to Gill, E. J. .. 1 April, „ to Gisborne, Hon. W. .. 1 Feb., „ to 31 Jan., Graham, G. H. .. 1 April, „ to 31 Mar., Greenway, J. H. .. 1 Feb., „ to 31 Jan., Giles, J. .. „ „ to 31 Jan., Gregory, J. .. 1 April, „ to 31 Mar., „ Halliaay, 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 Heddell, P. 17 Oct., „ to 31 Mar., Henn, J. .. 1 April, „ to Hill, E. .. , . to 195 5 0 26 0 0 279 3 4 268 2 6 112 3 3 225 0 0 135 13 5 83 17 8 214 17 0 101 18 0 366 13 4 533 6 8 72 10 0 101 15 0 146 8 0 75 1 1 265 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 89 7 6 154 15 0 98 13 0 400 0 0 533 6 0 47 14 9 131 4 0 52 5 0 68 12 0 62 10 0 175 0 0 19 4 5 172 10 0 266 13 4 250 0 0 122 0 2 104 10 0 400 0 0 42 15 8 125 13 i 630 19 0 127 19 2 228 12 0 466 13 0 52 10 0 116 15 8 238 6 8 53 6 8 96 13 4 200 0 0 151 13 0 193 7 0 152 7 8 41 2 7 88 3 4 100 0 0 20,821 0 0 Carried forward 11,140 13 6 24,821 0 0 .—B. 1.

B.—l,

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

26

PUBLIC ACCOUNTS, 1894-95.

Brought forward £ s. d. 11,140 13 6 s. £ s. d. 24,821 0 0 :he Civil Sebvice Act, 1866 "— continued. Allowances— continued. Hill, F. J. ■ ■ 1 April, 1894. to 31 Mar., 1895 Hill' T • • „ „ 'to „ » Holden, T. .. 1 Jan., „ to 31 Dec, 1894 Jackman, S.J. .. 1 April, „ to 31 Mar., 1895 Johnston, D. .. » » to Judd, A. .. ,„ „ to Kissling, T. .. , » to Keetley, E. .. . „ to „ Kelly, J. D. .. » . » to Laing, E. B. .. . » to Lang A • « » to " " Lawlor.H. C. .. 1 Jan., „ to 4 Dec, 1894 Leahy J .. 1 Mar., 1895, to 31 Mar., 1895 Lemon, 6. .. 1 July- 1894, to 28 Feb., „ Lincoln, R. S. .. 1 April, „ to , . Lockwood, W. H: .. ,; to 31 Dec, 1894 Lodge, W. P. .. . to 31 Mar., 1895 Lundon, D. .. « to „ ,, Lusher, E. A. .. 1 Jan., „ to 31 Dec, 1894 Macarthur, J. .. 1 Jan., „ to 31 Dec, 1894 MacDonnell, R. T. .. 1 April, „ to 31 Mar., 1895 MoGulloch, H. .. „ » to McKellar, H. S. .. ,, to ■ Mathews, J. ... . to 19 May, 1894 Meeoh, W. .. » » to 5 Dec, 1895 Meikle, A. M. .. , to 31 Mar., „ Mills, W. • • » . to Mitford, G. M. .. 1 Jan., „ to 31 Dec, 1894 Monro, H. A. H. .. 1 April, „ to 31 Mar., 1895 Monson, J. R. .. ,, « to Morpeth, W. J. .. 4 Aug., „ to Morrow, H. .. 1 Mar., „ to 28 Feb., „ O'Connor, R. .. 1 April, „ to 31 Mar., Parker, T. W. .. ». " to Parris, E. .. „ , to Pauling, G. W. .. „ « to Pearson, W. H. .. . ., to Phillips, W. M. .. 1 Dec, „ to Pickett, E. .. 1 Feb., „ to 31 Jan., Pinwill, A. .. 1 April, „ to 31 Mar., Pitt, H. .. . . t0 Plimpton, R. E. E. .. 1 Mar., „ to 28 Feb., Pollen, Hon. D. .. 1 April, „ to 31 Mar., Powell, D. .. » » to Rich, E. F. .. „ » to Robertson, J. •• » *° Boclgerson, W.J. .. „ » to Roean, J. . • » » *° » » Rough D .. 1 Jan., „ to 31 Dec, 1894 Rowed •• 1 Oct., „ to 31 Mar., 1895 Sealyl H. B. .. 1 Jan., „ to 31 Dec, 1894 Searancke, W. N. ... 1 April, „ to 31 Mar., 1895 Sheath, A. B. ... „ . to Shrimpton, J. .. „ ,, to „ „ Sinclair, A. .. ' » „ to „ Smith, J. .... 1 June, , to Smith, J. E. .. 1 April, „ to Smith, T. H. .. .. , to Snoswell, T. .. - . « to Snow, C. H. .. „ » to Stevens, F. ... » » to Stewart, J. T. '.. 1 Mar., „ to Taylor, G. .. » » to Thomas, G. W. .. 1 Feb., „ to 31 Jan., : Tidmarsh, W. .. 1 April, „ to 31 Dec, 1894 Tizard, E. F. .. „ „ to 31 Mar., 1895 Tucker W 1 Jan., '„ to 31 Dec, 1894 Veal, j'. 1 April, „ to 31 Mar., 1895 Veale, J. S. .. » . to Ward H •. » '■ » to 31 Dec, 1894 Wardell, H. S. .. . to 31 Mar., 1895 Watson, R. •• » to White W. •• 1 Jan., „ to 31 Dec, 1894 White', W. B. .. 1 April „ to 31 Mar., 1895 Wilkin, J. T. W. .. 1 Jan., „ to 31 Dec, 1894 Willcocks, E. S. .. 1 April, „ to 31 Mar., 1895 Williams, E. M. .. „ to Wilson, W. W. .. „ „ to Woon, J. G. .. „ » to Wrigg, H. C. W. .. " . ." t0 95 0 0 400 0 0 31 5 0 149 6 8 366 13 0 173 7 0 i 317 5 0 I 18 12 8 130 19 0 112 10 0 75 15 4 121 7 11 5 11 11 233 6 8 62 8 11 I 17 3 9 1 185 0 0 210 0 0 76 16 8 65 0 0 150 0 0 233 6 0 433 6 8 10 19 6 44 2 8 145 14 3 385 14 4 196 15 0 342 17 0 271 16 0 128 11 8 120 16 8 147 0 0 242 3 0 314 6 0 91 1 5 340 9 0 23 1 4 209 10 4 142 17 0 100 0 0 110 14 0 418 15 0 44 1 8 217 10 0 155 0 0 248 6 8 466 13 4 ! 277 1 8 54 18 0 285 14 0 240 0 0 129 9 0 146 13 0 195 0 0 41 0 11 484 11 6 371 8 7 83 13 7 157 10 0 183 0 0 325 0 0 131 1 8 38 15 0 52 0 5 180 19 0 104 13 4 49 15 0 56 2 10 48 6 0 366 13 0 145 0 0 36 5 0 375 4 0 127 19 6 250 0 0 135 0 0 100 14 4 209 10 6 157 3 0 25,263 9 4 Carried forward 25,263 9 4 24,821 0 0

B.—l

27

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

PUBLIC ACCOUNTS, 1894-95.

£ s. a. £ s. d. £ s. d. Brought forward 25,263 9 4 24,821 0 0 'The Civil Sebvice Act, 1866"— continued. Gratuities, — Borrie, J., Widow of, late Collector of Customs, Blufi Compton, W., Widow of, late Custodian, Government Buildings, Blenheim Cottingham, J., Widow of, late Letter-carrier, Auckland .. Crombie, C. M., Widow of, late Commissioner of Taxes, Wellington Johnson, R., Widow of, late Nautical Assessor, Wellington Johnson, R., Widow of, late Lineman, Telegraph, Dunedin Martin, J. M., Widow of, late Telegraphist, Wellington Scanlan, M. P., Widow of, late Clerk, Post-office, Nelson .. Storey, C, Widow of, late Postmaster, Whangarei Titchener, A. A., Widow of, late Telegraphist, Auckland .. 697 10 0 120 0 0 140 0 0 975 0 0 525 0 0 140 0 0 270 0 0 270 0 0 375 0 0 180 0 0 3,692 10 0 Compensation for Loss of Office, — Audit Department, — Rowband, A., Clerk, Wellington.. 285 13 3 Printing and Stationery,— Warren, A. ¥., Reader, Wellington .. £382 6 3 Youmans, S., Engineer, Wellington .. 350 0 0 732 6 3 District and Magistrates' Courts, &c. — " Haultain, A. R. T., Clerk, Wanganui 339 9 10 Prisons, — Theobald, J., Warder, New Plymouth .. £141 15 7 Tracey, B., Assistant-Matron, Dunedin .. 50 7 6 192 3 1 Postal,— Davidge, W. T., Letter-carrier, Auckland .. £97 3 0 Henry, R. J., Letter-carrier, Wanganui .. 125 0 3 Ramsbottom, W. B., Postmaster, Wangarei 348 17 7 Bagge, J., Postmaster, Masterton .. *464 10 5 1,035 11 3 Land and Deeds, — Lillicrap, J. F., Clerk, Dunedin 127 9 7 Native Schools, — Hosking, J. T., Teacher, Tapapa .. £135 3 4 Curtis, R. T., Teacher, Wairau .. .. 143 1 10 278 5 2 Lunatic Asylums, — Petersen, J., Attendant, Seacliff 69 11 9 Department of Agriculture,— Richardson, T. G., Inspector, Nelson .. £440 15 1 Munro, D., Inspector, Waimate .. 203 3 2 643 18 3 Defence Department, — Davis, R., Arm-cleaner, Wellington 161 2 6 Lands and Survey,— Dunnage, G., Clerk, Christchurch .. £334 7 4 Stevens, C, Assistant-Surveyor, Auckland 230 0 0 564 7 4 Less compensation to F. Stevens, Clerk, Crown Lands Department, repaid Public Account, he having been granted a pension 4,429 18 3 852 4 6 3,577 13 9 "The Customs Laws Consolidation Act, 1882:"— Section 48,— Rewards for convictions and seizures 32,533 13 1 79 4 0 " The Govebnment Railways Act, 1887 : " — Section 9, — Salaries of Commissioners, 1 April, 1894, to 31 December, 1894 2,400 0 0 " The Hamerton Pension Act, 1891: " — Hamerton, R. C, 1 April, 1894, to 31 March, 1895 250 0 0 Carried forward 60,083 17 1 * A]so £353 8s. 63. charged to Unauthorised,

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

28

PUBLIC ACCOUNTS, 1894-95.

£ s. d. £ s. d. £ s. d. 60,083 17 1 Brought forward 'he Hospitals and Chakitable 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 arid Charitable Aid Board Central Otago Hospital Board Central Otago, Tuapeka, and Otago United Charitable Aid Board Charleston Hospital Cook Hospital and Charitable Aid Board Coromandel Hospital Board Cromwell Hospital Dunedin Hospital Dunstan Hospital .. Gisborne Hospital Grey District Hospital and Charitable Aid Board Greymouth Benevolent Society Grey River Hospital Greytown Hospital Hawke's Bay District Hospital Board Hawke's Bay United Charitable Aid Board Hokitika Benevolent Society Inangaliua 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 of Auckland Hospital and Charitable Aid Board North Canterbury Hospital Board North Canterbury and Ashburton United Charitable Aid Board North Otago Benevolent Society North Wairarapa 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 Wairarapa District Hospital Board Wellington and Wairarapa Charitable Aid Board Wellington Benevolent Institution Wellington Convalescent Home .. Wellington Hospital Board Wellington Hospital Wellington Ladies' Christian Association Wellington Society for Relief of Aged Needy Wesfcland District Hospital and Charitable Aid Board Westland Hospital 74 11 8 801 4 0 5,436 15 5 155 0 3 1,118 9 i 654 3 4 6,372 16 2 120 4 0 704 13 10 595 16 1 230 2 5 429 17 11 322 12 8 122 11 5 1,415 0 1 7 7 0 468 9 5 196 9 4 948 3 7 1,348 15 9 203 8 0 600 0 0 1,002 14 3 188 15 4 392 10 8 442 4 5 115 17 2 1,800 0 0 619 4 8 6,279 14 3 7,045 11 0 20 3 4 21 0 0 109 0 2 633 3 7 2,620 5 8 1,112 7 10 177 18 4 387 7 2 457 17 4 112 3 7 2,363 3 6 317 0 10 3,302 4 5 2,083 16 1 856 5 9 481 13 9 26 18 10 243 15 0 923 17 1 1,434 14 8 990 10 3 733 0 2 72 12 8 12 7 10 614 3 7 421 9 7 25 0 0 4,540 2 8 2,010 11 1 205 14 10 738 2 8 3,259 5 7 439 6 7 279 14 11 1,751 1 3 491 19 9 74,488 3 'he Legislative Opficeks' Salaries Act, 1867":— Salaries, 1 April, 1894, to 31 March, 1895,— Legislative Council House of Representatives 1,300 0 0 1,979 4 3 3,279 4 Carried forward 137,846

29

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1894-95.

Appropriation Act of 1893, Section 9. Appropriation Act of 1894, Section 10. Payments in respect of previous years. Total. £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. Brought forward .. 137,846 5 1 'he Local Bodies' Finance ahd Powers Act: — Payment of Subsidies, — Counties, — Akaroa Amuri Ashburton Bay of Islands Bruce Buller Clifton Clutha .. Collingwood Cook Coromandel Geraldine Grey .. Hawera Hawke's Bay Hobson Hokianga Horowhenua Hutt Inangahua Kaikoura Kiwitea Lake Mackenzie Manawatu Maniototo Mongonui Olnnemuri Otamatea Pahiatua Patangata Patea .. Piako .. Eaglan .. Rangitikei Eodney 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 513 10 9 125 0 0 832 4 11 103 9 2 256 12 1 94 4 0 43 3 1 181 8 11 120 0 4 380 17 1 163 9 2 693 17 9 109 19 10 478 7 3 336 4 1 87 15 4 28 16 9 325 8 0 561 0 2 402 6 1 116 17 10 476 10 11 125 0 0 125 0 0 125 0 0 44 7 6 100 3 0 129 13 8 71 14 10 737 18 6 290 15 10 405 15 8 88 4 8 246 16 2 178 16 11 312 10 0 782 17 7 324 9 0 149 19 6 371 7 4 45 16 6 22 0 6 615 7 5 125 0 0 410 12 1 125 0 0 87 17 5 125 0 0 1,081 6 11 197 11 10 322 1 5 989 3 7 681 19 0 131 4 4 125 0 0 546 7 9 142 9 7 138 16 4 133 9 9 823 5 6 25 9 10 117 18 7 324 13 7 50 13 4 375' 0 0 187 10 0 500 12 6 337 10 0 185 12 6 562 10 0 821' 5 0 330 0 0 1,631 5 0 262 10 0 337 10 0 375 0 0 375' 0 0 375 0 0 180 0 0 333 15 0 438 15 0 91 13 0 513 10 9 ' 500 0 0 832 4 11 290 19 2 757 4 7 431 14 0 228 15 7 743 18 11 211 13 4 1,202 2 1 163 9 2 693 17 9 439 19 10 478 7 3 1,967 9 1 350 5 4 28 16 9 325 8 0 561 0 2 402 6 1 454 7 10 375 0 0 476 10 11 500 0 0 500 0 0 125 0 0 44 7 6 100 3 0 309 13 8 405 9 10 1,176 13 6 290 15 10 405 15 8 271 19 8 996 16 2 178 16 11 1,250 0 0 1,255 7 7 324 9 0 524 19 6 551 16 11 257 6 6 187 0 6 615 7 5 500 0 0 410 12 1 500 0 0 346 19 11 500 0 0 1,081 6 11 1,003 16 10 322 1 5 1,175 8 8 681 19 0 496 16 10 612 10 0 1,483 17 9 386 4 7 513 16 4 733 9 9 823 5 6 160 9 10 117 18 7 326 3 6 50 13 4 183"15 0 750 0 0 937 10 0 472 10 0 375 0 0 165 15 0 211 10 0 165 0 0 li'l4 7 375' 0 0 375 0 0 259 2 6 375 0 0 806 5 0 186 5 1 365 12 6 487 10 0 937 10 0 243 15 0 375 0 0 600 0 0 135' 0 0 1 9 11 18,429 18 11 16,390 15 1 107 17 6 34,928 11 6 Carried forward 137,846 5 1

B.—l

30

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1894-95

Appropriation Act of 1893, Section 9. Appropriation Act of 1894, Section 10. Payments in respect of previous years. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 137,846 5 1 Brought forward 'he- Local Bodies' Finance and Powees Act— continued. Payment of Subsidies — contd. Boroughs,— Akaroa Alexandra Arrowtown Ashburton Auckland Avenal Balolutha Birkenhead Blenheim Brunner Cambridge Gampbelltown Carterton Gaversham Christohurch Cromwell - Danevirke Devonport Dunedin East Invercargill Feilding Foxton Gisborne Gladstone Gore Green Island 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 Onslow Pahiatua Palmerston Palmerston North Parnell Patea Petone Picton Port Chalmers Queenstown Eangiora 34 15 5 12 7 0 19 3 4 46 17 6 112 10 0 19 0 9 54 8 6 16 13 0 46 17 6 32 5 1 53 3 4 74 18 10 15 18 0 187 10 0 450 0 0 29 13 5 66 6 10 46 17 6 450 0 0 46 10 6 32 17 3 22 1 7 46 17 6 29 0 0 155 14 4 38 10 9 46 17 6 94 16 3 18 9 10 5 11 3 46 17 6 26 13 0 12 16 9 38 7 3 73 6 2 100 14 8 77 16 10 21 12 3 20 2 6 15 12 6 46 17 6 45 9 3 187 10 0 32 9 8 28 0 3 46 17 6 29 19 1 68 8 6 46 17 6 94 19 6 228 9 6 19 12 4 335 18 5 31 10 3 187 10 0 46 17 6 50 12 6 39 14 6 46 17 6 28 13 4 93 13 5 25 6 3 4 8 7 46 17 6 187 10 0 15 14 9 46 17 6 18 9 5 107 7 7 31 2 7 121 0 2 140 12 6 337 10 0 45 0 0 48 0 0 140 12 6 75 0 0 39 15 0 48 15 0 140 12 6 337 10 0 140 12 6 135' 0 0 140 12 6 140 12 6 56' 5 0 140 12 6 81 0 0 120 0 0 218 8 9 86 5 0 813 0 11 8 9 46' 3 4 34 15 5 21 0 0 30 12 1 187 10 0 450 0 0 19 0 9 99 8 6 64 13 0 187 10 0 107 5 1 92 18 4 74 18 10 64 13 0 328 2 6 787 10 0 75 16 9 66 6 10 187 10 0 450 0 0 46 10 6 167 17 3 22 1 7 187 10 0 29 0 0 155 14 4 38 10 9 187 10 0 94 16 8 74 14 10 5 11 3 187 10 0 107 13 0 12 16 9 158 7 3 291 14 11 186 19 8 77 16 10 81 12 3 20 2 6 83 2 6 187 10 0 180 9 3 187 10 0 129 19 8 118 0 3 187 10 0 134 19 1 68 8 6 187 10 0 94 19 6 228 9 6 19 12 4 335 18 5 121 10 3 187 10 0 187 10 0 191 5 0 39 14 6 187 10 0 28 13 4 180 14 0 92 16 3 19 8 7 196 17 6 328 2 6 60 14 9 ' 187 10 0 60 13 2 107 7 7 31 2 7 121 0 2 60 0 0 67 10 0 140 12 6 135 0 0 97 10 0 90 0 0 140 12 6 105 0 0 14012 6 90 0 0 140"l2 6 140 12 6 140 12 6 67 10 0 15 0 0 150 0 0 140 12 6 45 0 0 140 12 6 42 3 9 87~ 0 7 Carried forward 5,082 4 6 4,702 10 0 153 5 8 9,938 0 2 137,846 5 1

B.—l.

31

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1894-95.

Appropriation Act of 1893, Section 9. Appropriation Act of 1894, Section 10. Payments in respect of previous years. Total. Brought forward £ s. d. 5,082 4 6 £ s. d. 4,702 10 0 £ s. d. 153 5 8 £ s. d. 9,938 0 2 £ s. d. 137,846 5 1 .'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Boroughs— continued. Richmond Riverton Roslyn Ross Roxburgh South Dunedin South Inveroargill St. Albans St. Kilda Sumner Sydenham Tapanui Tauranga Thames Timaru Waimate Wanganui Wellington West Harbour Westport Winton Woodville Woolston 61 17 4 48 11 11 46 17 6 9 3 9 12 3 6 187 10 0 56 10 1 46 17 6 92 4 6 88 1 1 64 4 5 28 4 9 34 3 8 46 17 6 187 10 0 63 0 0 ,221 7 5 112 10 0 28 3 0 46 17 6 6 13 0 36 19 10 16 2 0 140*12 6 140*12 6 140 12 6 187 10 0 61 17 4 48 11 11 187 10 0 9 3 9 12 3 6 328 2 6 56 10 1 187 10 0 92 4 6 88 1 1 251 14 5 28 4 9 34 3 8 187 10 0 187 10 0 63 0 0 221 7 5 450 0 0 114 8 0 187 10 0 26 3 0 119 9 10 109 17 0 140*12 6 337 10 0 86 5 0 140 12 6 19 10 0 82 10 0 93 15 0 6,624 14 9 6,212 12 6 153 5 8 12,990 12 11 Road Boards, — Ahuroa Akaroa and Wainui Akiteo Albertland North Albertland South Arch Hill Ashley Avon Awatere Awhitu Balmoral Barrett Cambridge Carrington Castlepoint Collingwood Courtenay Oust Danevirke Eastern Mahurangi East Malvern East Tamaki Eden Terrace Egmont.. Ekefcahuna Bllesmere Elliot .'. Epsom Eyreton Featherston Fitzherbert Frankley Geraldine Halswell Heathcote Henui Hikurangi Howick Township Hunua Huritly .. Inch-Clutha Kaiti Karaka .. Kaukapakapa 3 4 0 125 0 0 88 19 2 4 7 1 18 13 8 30 9 9 62 10 0 37 7 5 108 2 8 9 7 0 87 5 5 11 18 4 17 7 4 11 9 3 125 0 0 33 2 5 19 14 1 155 2 3 125 0 0 4 11 3 8 15 10 145 18 1 134 0 0 19 2 1 26 5 5 37 19 10 10 19 0 27 8 10 75 19 10 62 10 0 62 10 0 12 13 7 127 12 2 19 19 5 61 10 8 19 1 0 6 4 7 3 11 1 6 14 3 96 14 11 187 10 0 82 8 7 324 7 10 28 10 0 66 0 0 10 10 0 68 13 10 30 4 6 91 13 0 3 4 0 125 0 0 88 19 2 4 7 1 18 13 8 127 4 8 250 0 0 119 16 0 432 10 6 37 17 0 87 5 5 11 18 4 83 7 4 21 19 3 125 0 0 124 15 5 88 7 11 155 2 3 125 0 0 4 11 3 39 0 4 145 18 1 234 10 0 19 2 1 26 5 5 167 2 8 18 9 0 113 13 10 300 19 10 250 0 0 250 0 0 23 3 7 127 12 2 88 13 3 142 6 3 19 1 0 6 4 7 13 6 1 27 14 3 31 17 6 45 8 11 25 2 11 25 10 3 31 6 5 100*10 0 129 2 10 7 10 0 86 5 0 225 0 0 187 10 0 187 10 0 10 10 0 68*13 10 80 15 7 9 15 0 21 0 0 31 17 6 33 0 0 17 5 0 12 8 11 7 17 11 25 10 3 31 6 5 Carried forward 2,024 10 3 2,091 4 5 91 13 0 4,207 7 8 137,846 5

8.-l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

32

PUBLIC ACCOUNTS, 1894-95.

Appropriation Act of 1893, Section 9. Appropriation Act of 1894, Section 10. Payments in respect of previous years. Total. Brought forward £ s. d. 2,024 10 3 £ a. d. 2,091 4 5 £ a. d. 91 13 0 £ s. d. 4,207 7 8 £ s. d. 137,846 5 1 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards — continued. Kaurihohore Kensington Kirikiriroa Kiwifcea Knapdale Kohi Kowai Kumeroa Le Bon's Bay Levels Lincoln Little Eiver Longbeach Maharahara Mainene Makaca Malvern Manawatu Manchester Mandeville-Eangiora Manganui Mangare Mangawai Mangawhero Mangorei Manurewa Maraetai Masterton Matakana East Matakana West Matakohe Mataraata 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 Opaheke Opaheke North Opotiki Ormond Otahuhu Otaki Otaraia Oteramika Otonga East Otonga 11 11 2 15 3 3 31 5 0 85 4 9 28 14 3 3 5 1 62 10 0 77 8 6 31 2 2 250 0 0 19 19 5 125 0 0 125 18 6 39 6 4 5 17 7 13 0 1 6 6 1 280 19 7 87 7 6 83 7 11 74 9 0 171 7 3 14 11 4 95 10 0 19 6 3 11 11 6 14 15 6 125 0 0 1 19 6 9 15 8 17 2 5 8 12 9 67 9 6 12 5 9 14 15 1 4 12 3 29 1 7 36 6 4 16 18 4 125 0 0 4 11 5 111 2 6 250 0 0 70 11 10 125 0 0 109 15 3 31 5 0 53 14 4 193 6 8 33 16 6 35 6 9 125 0 0 12 8 11 125 0 0 70 12 i 20 14 11 13 6 7 12 12 7 62 10 0 14 0 3 174 18 1 17 0 3 31 10 8 71 6 8 9 0 4 80 8 9 103 13 4 26 8 4 22 15 0 6 18 11 7 6 6 93 15 0 93 15 0 19 10 0 187 10 0 68 13 10 38 9 4 281 5 0 225 0 0 14~ 5 0 22 10 0 26 5 0 45 0 0 11 11 2 15 3 3 125 0 0 85 i 9 122 9 3 22 15 1 250 0 0 77 8 6 31 2 2 250 0 0 88 13 3 125 0 0 125 18 6 39 6 4 5 17 7 13 0 1 44 15 5 280 19 7 368 12 6 308 7 11 74 9 0 171 7 3 14 11 4 95 10 0 33 11 3 34 1 6 14 15 6 125 0 0 1 19 6 9 15 8 17 2 5 34 17 9 67 9 6 57 5 9 14 15 1 4 12 3 29 1 7 36 6 4 16 18 4 125 0 0 18 1 5 111 2 6 250 0 0 70 11 10 125 0 0 109 15 3 125 0 0 93 16 10 193 6 8 33 16 6 87 16 9 125 0 0 12 8 11 218 15 0 70 12 4 35 14 11 13 6 7 12 12 7 250 0 0 24 10 3 174 18 1 62 0 3 31 10 8 71 6 8 35 5 4 80 8 9 103 13 4 92 8 4 106 0 0 6 18 11 7 6 6 13 10 0 93 15 0 40 2 6 52 10 0 93 15 0 15 0 0 187 10 0 10 10 0 45' 0 0 26 5 0 66 0 0 83 5 0 Carried forward 6,304 10 1 3,934 5 1 91 13 0 10,330 8 2 137,846 5

33

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

PUBLIC ACCOUNTS, 1894-9 5.

Appropriation Act of 1893, Section 9. Appropriation Act of 1894, Section 10. Payments in respect of previous years. Total. £ s. a. 6,304 10 1 £ s. a. 3,934 5 1 s, s. a. 91 13 0 & s. a. 10,330 8 2 & s. d. 137,846 5 1 Brought forward 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards — continued. Oxford Pakuranga Panmure Township Papakura (Manukau) Paparata Paparoa Papatoitoi Parihaka Parua Patangata Patea East Patea West Pelorus Peninsula Picton Pigeon Bay Pirongia Pohangina Point Chevalier .. Pokeno Pollok Settlement Porangahau Portobello Port Levy Port Victoria Pouawa Poverty Bay Puhoi Pukeatua Pukekohe East Pukekohe West Pukekura Rangiaohia Rangitata Eemuera Riccarton Ruarangi Ruataniwha Seatoun South Malvern South Rakaia Spreydon Springs Spring Creek Tai Tapu Takaka Takapau Tamahere Tamaki West Taotaoroa Taratahi-Carterton Tataraimaka Tauhoa Tamumu Te Horo Templeton Temuka Te Puke Tomahawk Tuhikaramea Turanga Tuturau Upper Ashburton Upper Hurford Upper Mahurangi Upper Taueru Upper Wangaehu Waikiekie Waimate Waimumu Waipara Waipawa Waipipi Waipu North Waipukurau 62 10 0 19 0 5 14 3 4 14 19 8 14 16 0 4 8 5 39 12 4 34 13 11 9 0 0 52 18 9 24 7 1 40 3 7 145 17 3 250 0 0 41 16 3 85 1 0 7 13 11 250 0 0 26 14 7 11 7 2 3 16 0 16 18 8 223 16 2 38 9 2 8 5 9 25 18 3 19 10 5 16 2 8 87 6 2 114 11 6 43 10 6 24 0 3 62 10 0 34 8 4 5 15 4 125 0 0 19 17 7 2 10 5 125 0 0 12 17 0 19 19 5 40 13 6 13 14 0 86 17 10 45 6 1 8 17 5 38 7 9 2 0 10 68 14 4 6 3 3 10 19 4 125 0 0 96 14 8 17 8 1 191 5 7 8 9 1 12 2 3 9 0 6 9 0 10 25 15 8 21 17 6 3 13 7 35 19 7 30 8 2 125 0 0 10 17 3 125 0 0 31 5 0 150 2 10 29 10 10 3 2 9 9 11 8 31 5 0 187 10 0 37 10 0 42 0 0 11 5 0 2415 0 28 2 6 120* 0 0 36 0 0 11 5 0 93 15 0 168 0 0 28 10 0 28 2 6 69 7 6 65 5 0 127 10 0 46 17 6 187 10 0 119 10 6 1 9 11 250 C 0 56 10 5 14 3 4 14 19 8 56 16 0 15 13 5 39 12 4 59 8 11 10 9 11 81 1 3 24 7 1 40 3 7 145 17 3 250 0 0 161 16 3 85 1 0 7 13 11 250 0 0 26 14 7 47 7 2 15 1 0 110 13 8 391 16 2 38 9 2 36 15 9 28 2 6 95 5 9 19 10 5 16 2 8 152 11 2 242 1 6 46 17 6 43 10 6 24 0 3 250 0 0 153 18 10 5 15 4 125 0 0 19 17 7 24 10 0 125 0 0 63 2 8 88 13 3 40 13 6 54 18 3 86 17 10 45 6 1 44 17 5 111 17 9 13 5 10 246 16 10 10 13 3 10 19 4 218 15 0 96 14 8 86 1 11 191 5 7 8 9 1 12 2 3 9 0 6 31 10 10 105 5 8 115 12 6 6 6 1 35 19 7 30 8 2 125 0 0 10 17 3 125 0 0 125 0 0 525 2 10 29 10 10 93 2 9 9 11 8 125 0 0 21 19 7 50 5 8 68 13 10 4l' 4 3 36 0 0 73 10 0 11 5 0 178 2 6 4 10 0 93* 15 0 68 13 10 22 10 0 79 10 0 93 15 0 2 12 6 93 15 0 375 0 0 90 0 0 9813 0 Carried forward 9,908 2 6 6,865 17 9 93 2 11 16,867 3 2 137,846 5 5—B. 1.

B.—l

34

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

PUBLIC ACCOUNTS, 1894-95.

Appropriation Act of 1893, Section 9. Appropriation Act of 1894, Section 10. Payments in respect of previous years Total. Brought forward £ s. d. 9,908 2 6 £ s. d. 6,865 17 9 £ a. d. 93 2 11 £ s. a. 16,867 3 2 £ s. d 137,846 5 l' 'he Local Bodies' Finance and Powebs Act — continued. Payment of Subsidies — contd. Boad Boards — continued. Wairau (Marlborough) Wairoa (Manukau) Wairoa (Patea) Waitara West Waitoa .. Waitotara-Momohaki Waiuku .. Waiwakaiho Wakanui Wallingford Weber West Eyreton Whaingaroa Whakatane Whangamaruia Whangaparoa Wharehine Whareora Whataupoko Whenuakura-Waitotara .. Wirokino Woodville Wyndham 250 0 0 34 13 10 13 15 8 19 6 7 125 0 0 62 18 6 29 9 11 21 18 4 66 18 4 21 19 10 22 15 1 98 18 11 7 3 11 46 11 11 187 10 0 90 0 0 24 7 6 50 12 6 88 2 6 45 0 0 45 0 0 15 0 0 65 12 6 63 15 0 437 10 0 124 13 10 38 3 2 69 19 1 213 2 6 107 18 6 74 9 11 36 18 4 66 18 4 87 12 4 86 10 1 98 18 11 7 3 11 46 11 11 31 10 0 6 0 7 7 16 8 5 12 6 33 15 0 32 16 2 125 0 0 134 11 9 51 9 2 6 0 7 7 16 8 5 12 6 3110 0 8 16 2 125 0 0 74 11 9 10 4 2 3315 0 24 0 0 60' 0 0 41 5 0 Town Boards, — Amberley Arowhenua Bull's .. Clinton Clyde .. Geraldine Grey Haloombe Hampstead Helensville .. Inglewood Johnsonville Kaikora North Kamo Lethbridge Manaia Mataura Ngaruawahia Normanby Opotiki Opunake Otautau .. Outram Papakura Ealeigh .. Southbridge Stratford Taradale Te Temuka Tinwald Waipavva Waverley Whangarei Wyndham 10,967 15 2 7,731 7 9 93 2 11 18,792 5 10 23 12 8 8 4 2 36 7 3 14 13 0 13 12 2 21 3 0 3 0 0 19 4 3 29 6 6 9 17 6 10 0 11 22 10 0 14 7 9 11 10 6 12 14 0 11 17 9 34 17 7 5 2 2 10 1 7 15 3 10 10 6 2 6 17 7 14 16 10 5 0 5 19 19 7 28 5 5 8 3 2 41 1 4 26 8 8 42 8 8 13 12 4 43 12 11 2 13 9 39 3 5 21 9 7 1010 0 23 12 8 8 4 2 36 7 3 14 13 0 13 12 2 21 3 0 3 0 0 19 4 3 29 6 6 9 17 6 10 0 11 22 10 0 24 17 9 11 10 6 12 14 0 11 17 9 34 17 7 5 2 2 10 1 7 15 3 10 10 6 2 6 17 7 14 16 10 5 0 5 19 19 7 28 5 5 8 3 2 41 1 4 26 8 8 42 8 8 13 12 4 43 12 11 10 18 9 39 3 5 21 9 7 8 5 0 Less refunds (in respect of overpayments),— Boroughs,— Roxburgh St. Kilda fioad Boards, — Albertland South.. Whafcaupoko 651 6 5 18 15 0 670 1 5 36,673 15 3 30,353 10 4 354 6 1 67,381 11 8 0 14 0 4 4 2 0 5 3 33 15 0 38 18 5 Carried forward 67,342 13 3 205,188 18 4

35

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1894-9 5.

£ s. d. £ s. d. £ s. d. 205,188 18 4 Brought forward :l The Meredith and Others Pension Act, 1870:" — Collins, M. .. .. 1 April, 1894, to 31 Mar., 1895 Hamlin, R. B. .. „ „ to 65 0 0 50 0 0 115 0 0 "The Military Pensions Act, 1866:" — Pensions to Widows,— Arapera te Reo .. 1 April, 1894, to 31 Mar., 1895 Brown, M. B. .. 1 Jan., „ to 31 Deo., 1894 Buck, C. M. .. .. 1 April, „ to 31 Mar., 1895 Hastings, L. .. .. 1 Jan., „ to 31 Dec, 1894 Iritona Hanita .. 1 Oct., 1893, to Marara Ngakoa .. 1 April, 1894, to 31 Mar., 1895 McDonald, E. .. „ „ to Morrison, A. .. .. „ //to „ „ Russell, C. .. .. „ „ to Von Tempsky, A. „ to „ 20 0 0 75 0 0 70 0 0 55 0 0 15 0 0 36 0 0 36 0 0 36 0 0 36 0 0 120 0 0 499 0 0 Pensions for Wounds, &c, — Adamson, T. .. .. 1 Oct., 1892, to 31 Mar., 1895 Beamish, J. G. .. 1 April, 1894, to Gofley, M. P. .. .. ' „ „ to 31 Dec, 1894 Corbett, G. .. .. „ „ to 31 Mar., 1895 " Crawford, C. P. .. „ „ to Dore, G. H. .. .. , „ to Gibbons, M. C. .. „ „ to Hamblyn, J. .. .. „ „ to „ Hope, B. L. .. .. „ „ to „ „ Kelly, T. .. .. „ „ to Kershaw, P. .. .. „ „ to „ „ Lacey, G. .. .. 1 Jan., „ to 31 Dec, 1894 Lake, T. .. .. 1 April, „ to 31 Mar., 1895 Lloyd, T. .. .. ,/ „ to McDonnell, W. .. „ „ to McKay, G. .. .. 1 Jan., „ to 31 Dec, 1894 McMahon, T. .. .. 1 April, „ to 31 Mar., 1895 Monck, J. B. .. .. „ „ to Percy, J. A. .. „ „ to „ „ Ross, E. O. .. .. „ „ to Shanaghan, J. .. „ „ to „ „ Shepherd, R. .. .. „ „ to „ „ Timms, W. .. .. „ „ to „ „ ' Tuffin, G. .. „ „ to Vance, E. .. .. 1 Jan., „ to 31 Dec, 1894 Walsh, W. .. .. 1 April, „ to 31 Mar., 1895 Wasley, E. 0. .. „ „ to Williamson, P. .. „ „ to „ „ 98 16 0 27 7 6 18 15 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 39 10 10 45 12 6 36 10 0 150 0 0 18 5 0 36 12 6 18 5 0 150 0 0 75 0 0 27 7 6 48 13 4 27 7 6 39 10 10 39 10 10 27 7 6 39 10 10 36 10 0 Anaru Patapu .. „ „ to „ „ Apera te Keunga .. „ to „ „ Hone Paraihe .. „ „ to „ „ Karena Ruataniwha .. „ „ to „ „ Matiu Whitiki . - „ to Mauparoa .. .. 1 Jan., „ to „ „ Mehaka Keepa .. „ „ to „ „ Pera Taitimu .. 1 April, „ to „ „ Ruihana .. .. „ „ to 30 June, 1894 Raniera Ngato .. „ to 31 Mar., 1895 13 13 9 45 12 6 9 2 6 18 5 0 9 2 6 22 15 0 17 1 3 18 5 0 2 5 6 9 2 6 1,448 15 8 1,947 15 8 ''The Militia Act Amendment Act, 1862:"— Pensions to Widows, — King, E. M. .. .. 1 Oct., 1893, to 30 Sept., 1894 Sarten, L. .. .. 1 April, 1894, to 31 Mar., 1895 80 0 0 36 0 0 116 0 0 Pensions for Wounds, &c, — Bending, W. .. .. 1 April, 1894, to 31 Mar., 1895 Bilton, P. .. /, /,to Cody, W. .. .. „ „ to Dunn, A. J. N. .. „ „ to Leaf, R. .. .. „ „ to Oxenham, W. .. „ „ to „ „ Skinner, W. H. .. 1 July, „ to Viokery, W. .. .. 1 April, to „ Woolfe, T. .. „ „ to 36 10 0 36 12 0 18 5 0 36 10 0 9 2 6 27 7 6 34 5 0 36 10 0 36 10 0 271 12 0 387 12 0 Carried forward 207,639 6 0

B.—l

36

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1894-95.

£ s. d. £ s. d. £ s. d. 207,639 6 0 Brought forward " The New Zealand Consolidated Stock Act, 1877:" — Amount paid Bank of England foryear ended 31st October, 1894, — For management For stamped warrants 18,313 13 8 170 1 2 18,483 14 10 Less, for management of the interest of £10,600 for 3 months, 1 May to 31 July, 1886, charged to Conversion Account.. 265 0 0 18,218 U 10 "The New Zealand Institute Act, 1867:" — Hector, Sir J., Salary .. 1 April, 1894, to 31 Mar., 1895 800 0 0 " The New Zealand Univeksity Act, 1874:" — Grant for year 1894-95 8,000 0 0 " The Payment op Members Act, 1892 : " — Members of the Legislative Council Members of the House of Kepresentatives 5,901 15 0 15,652 2 7 21,553 17 7 " The Publtc Debts Sinking Fund Act, 1868 : " — Section 7, — Salary of Secretary .. 1 April, 1894, to 31 Mar., 1895 Auditing of accounts for year "The Public Revenues Act, 1891:"— Sections 9 and 76, — Deposits refunded Section 27,— Salaries,— FitzGerald, J. E. .. 1 April, 1894, to 31 Mar., 1895 Gavin, J. C. .. „ „ to „ „ Section 91,— Law-costs 50 0 0 2 2 0 52 2 0 336 10 9 1,000 0 0 800 0 0 1,800 0 0 78 13 2 " The Rabbit Nuisance Act, 1882 : " — Subsidies, — Babbit Boards, — Hawke's Bay .. Hurunui 2,215 8 11 791 1 7 2,081 3 10 2,872 5 5 " The Schafeb, McGuire, and Othees Pensions Act, 1872: " — McGuire, E. .. .. 1 Jan., 1894, to 31 Dec, 1894 Russell, W. .. .. 1 April, „ to 31 Mar., 1895 Schafer, C. .. .. 1 Oct., 1893, to 30 Sept., 1894 18 6 0 18 5 0 30 0 0 66 11 0 " The Supbeme Couet Judges Act, 1874 : " — Gresson, H. B. .. .. 1 April, 1894, to 31 Mar., 1895 750 0 0 " The Walsh and Others Pension Act, 1869: "■— Hewett, E. A. .. .. 1 April, 1894, to 31 Mar., 1895 50 0 0 " The Land Act, 1892 : "— Amount paid over to Receivers of Land Revenue, Local Bodies' Deposit Accounts 44,959 0 2 " The New Plymouth Haeboue Boaed Endowment Act, 1874:"— 25 per cent, of amount derived from land sales, rents, &c, to 31 December, 1894 .. .. 6,993 1 10 " The Geeymouth Harboue Act, 1874 : " — Section 7, — Net profits arising from the Greymouth-Brunner Railway, 3 March, 1894, to 2 February, 1895 10,577 9 0 " The Westport Haebour Act, 1884 : " — Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Railway and Wharf, 3 March, 1894, to 2 February, 1895 .. 15,937 14 10 Remission op Penalties 15 10 0 Total £ 335,700 16 7

37

B—l

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1895, compared with the Sums voted under "The Appropriation Act, 1894."

PUBLIC ACCOUNTS, 1894-95.

> Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 3 Glass I.—Legislative Department :— Legislative Council House of Representatives General Expenses £ s. d. 1,770 14 4 4,208 7 7 11,735 16 5 £ s. d. £ s. d. 1,770 14 4 4,208 7 7 11,419 6 11 & s. d. £ s. d. 1,770 14 4 4,208 7 7 11,419 6 11 £ s. d. 1,760 0 0 4,211 0 0 11,488 0 0 £ s. d. 2 12 5 68 13 1 £ s. d. 10 14 4 316 9 6 Total Class I. 17,714 18 4 316 9 6 17,398 8 10 17,398 8 10 17,459 0 0 71 5 6 10 14 4 4 5 6 7 8 9 10 11 12 13 14 Class II. —Colonial Secretary's Department :— Minister's Salary Clerk o£ 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 1,655 0 0 Y23 7 9 3,936 2 11 2,704 13 1 7,973 16 7 6,312 16 8 4,358 10 1 37,153 8 5 17,069 13 6 11 4 2 28 11 11 2,593 2 10 5 18 3 249 3 5 12,678 2 8 748 12 5 400 0 0 50 0 0 1,655 0 0 723 7 9 3,924 18 9 2,676 1 2 5,380 13 9 6,306 18 5 4,109 6 8 24,475 5 9 16,321 1 1 400 0 0 50 0 0 1,655 0 0 723 7 9 3,924 18 9 2,676 1 2 5,484 17 4 6,306 18 5 4,109 6 8 24,475 5 9 16,331 1 7 400 0 0 50 0 0 1,720 0 0 775 0 0 4,041 0 0 3,020 0 0 5,842 0 0 6,250 0 0 4,350 0 0 25,438 0 0 20,142 0 0 65 0 0 51 12 3 116 1 3 343 18 10 357 2 8 104" 3 7 240 13 4 962 14 3 3,810 18 5 56 18 5 10 0 6 Total Class II. 82,337 9 0 16,314 15 8 66,022 13 4 114 4 1 66,136 17 5 72,028 0 0 5,948 1 0 56 18 5 15 16 17 18 19 Class III. —Colonial Teeasuber's Department :— Treasury Department Friendly Societies' Registry Office Office of Industries and Commerce Land- and Income-tax Department Treasury : Miscellaneous Services 7,081 3 11 1,150 16 0 759 9 4 10,576 6 10 6,096 5 2 371 4 0 6,709 19 11 1,150 16 0 759 9 4 10,511 0 10 5,380 11 5 6,709 19 11 1,150 16 0 759 9 4 10,583 12 6 5,461 8 11 6,730 0 0 1,170 0 0 620 0 0 12,249 0 0 13,342 0 0 20 0 1 19 4 0 139 9 4 65 6 0 715 13 9 72 11 8 80 17 6 1,665 7 6 7,880 11 1 Total Class III. 25,664 1 3 1,152 3 9 24,511 17 6 153 9 2 24,665 6 8 34,111 0 0 9,585 2 8 139 9 4 20 21 22 23 24 25 26 27 28 29 30 Class IV. —Justice Department :— Department of Justice Crown Law Office Supreme Court Bankruptcy District, Magistrates', and Wardens' Courts Native Land Court Validation of Native Titles Criminal Prosecutions Coroners Prisons Miscellaneous Services 2,076 13 4 2,205 0 0 6,229 13 10 5,677 19 0 43,749 9 3 15,088 19 11 1,405 11 6 12,365 10 2 2,477 8 3 29,169 5 0 5,346 16 0 32 5 9 12 17 1 49 15 9 130 19 5 2,078 13 4 2,205 0 0 6,197 8 1 5,665 1 11 43,699 13 6 14,958 0 6 1,405 11 6 12,137 6 11 2,476 14 3 28,228 13 1 5,154 2 11 22 - 14 6 225' 3 8 2,076 13 4 2,205 0 0 6,197 8 1 5,687 16 5 43,699 13 6 15,183 4 2 1,405 11 6 12,436 9 4 2,476 14 3 28,339 6 10 5,304 4 1 2,075 0 0 2,205 0 0 6,450 0 0 6,182 0 0 43,531 0 0 15,837 0 0 1,250 0 0 9,350 0 0 2,500 0 0 29,429 0 0 5,230 0 0 252 11 11 494 3 7 653 15 10 1 13 4 168 13 6 228 3 3 0 14 0 940 11 11 192 13 1 299 2 5 155 11 6 3,086 9 4 110 13 9 150 1 2 23 5 9 1,089 13 2 74 4 1 Total Class IV. 125,792 6 3 1,588 0 3 124,204 6 0 807 15 6 125,012 1 6 124,039 0 0 2,513 10 3 3,486 11 9

8.-l

38

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

PUBLIC ACCOUNTS, 1894-95.

O Issued. Issued IN Excess. Voted. Amount Unissued. Expenditure. Credits. .Net Expenditure. Advances. Total. 31 32 33 34 35 36 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 Railway Miscellaneous Services £ s. d. 191,166 4 3 12,492 6 8 40,971 16 4 28,788 3 0 307 2 6 49,830 5 9 £ s. d. 5,656 17 10 5,999 15 0 11,323 2 0 81 2 0 £ s. a. 185,509 6 5 6,492 11 8 29,648 14 4 28,707 1 0 307 2 6 48,100 19 8 £ s. d. 1,234 8 7 7,812 3 3 1,430 17 5 692 4 9 719 11 4 £ s. d. 186,743 15 0 6,492 11 8 37,460 17 7 30,137 18 5 999 7 3 48,820 11 0 £ s. d. 186,779 0 0 6,309 0 0 38,175 0 0 30,140 0 0 1,000 0 0 50,314 0 0 £ s. d. 35 5 0 714 2 5 2 17 0 12 9 1,493 9 0 £ s. d. 183 11 8 1,729 6 1 Total Class V. 323,555 18 6 24,790 2 11 298,765 15 7 11,889 5 4 310,655 0 11 312,717 0 0 2,245 10 9 183 11 8 37 38 39 40 Class VI. —Customs and Marine Departments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 32,139 14 10 2,305 19 4 21,847 7 9 10,236 0 8 209 11 10 44 2 6 417 19 2 182 18 5 31,930 3 0 2,261 16 10 21,429 8 7 10,053 2 3 110 16 11 32,040 19 11 2,261 16 10 22,091 0 10 10,222 15 11 66,616 13 6 32,038 0 0 4,242 0 0 23,477 0 0 10,381 0 0 1,980 3 2 1,385 19 2 158 4 1 2 19 11 661 12 3 169 13 8 Total Class VI. 66,529 2 7 70,138 0 0 3,524 6 5 2 19 11 854 11 11 65,674 10 8 942 2 10 41 42 Class VII. —Stamps and Deeds Department: — Stamp Department Land and Deeds Eegistry 4,383 16 8 15,818 17 6 14 6 33 1 1 4,382 12 2 15,785 16 5 4,382 12 2 15,931 3 11 4,675 0 0 15,610 0 0 292 7 10 145 7 6 321 3 11 Total Class VII. 20,202 14 2 34 5 7 20,168 8 7 145 7 6 20,313 16 1 20,285 0 0 292 7 10 321 3 11 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 2,438 7 8 366,666 13 8 13,604 4 1 17,426 7 6 3,110 9 4 540 8 4 1,077 19 6 8 5 0 955 8 6 147 5 2 7,339 12 3 148 7 10 31 3 4 2,430 2 8 365,711 5 2 13,456 18 11 10,086 15 3 2,962 1 6 509 5 0 1,077 19 6 50* 0 0 2,430 2 8 365,711 5 2 13,506 18 11 10,086 15 3 2,962 1 6 509 5 0 1,077 19 6 2,472 0 0 368,725 0 0 13,220 0 0 9,648 0 0 3,162 0 0 570 0 0 1,156 0 0 41 17 4 3,013 14 10 •■ 286 18 11 438 15 3 199 18 6 60 15 0 78 0 6 Total .. 725 14 2 404,864 10 1 8,630 2 1 396,234 8 0 50 0 0 396,284 8 0 398,953 0 0 3,394 6 2 50 51 52 Lunacy and Charitable Department — Lunatic Asylums Charitable Eotorua Sanatorium 60,120 3 11 3,741 2 10 1,420 6 7 10,425 8 6 10 15 4 431 10 10 49,694 15 5 3,730 7 6 988 15 9 6 2 9 49,700 18 2 3,730 7 6 988 15 9 45,628 0 0 3,744 0 0 1,161 0 0 13 12 6 172 4 3 4,072 18 2 Total .. 65,281 13 4 10,867 14 8 54,413 18 8 6 2 9 54,420 1 5 50,533 0 0 185 16 9 4,0' '2 1!

B.—l.

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

39

PUBLIC ACCOUNTS, 1894-95.

> i Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class VIII. —Minister op Education — continued. Department of Labour — Department of Labour £ s. d. 3,762 10 5 £ s. d. 325 7 2 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. a. 53 3,437 3 3 101 7 4 3,538 10 7 3,670 0 0 131 9 5 Total Class VIII. 473,908 13 10 19,823 3 11 454,085 9 11 157 10 1 454,243 0 0 453,156 0 0 3,711 12 4 4,798 12 4 54 55 56 Glass IX. —Mines Department :— Mines Department Meteorological and Museum Department Miscellaneous Services 4,895 15 11 512 6 7 10,651 18 4 4,895 15 11 497 7 7 10,209 6 2 4,895 15 11 497 7 7 10,572 3 9 4,910 0 0 595 0 0 13,679 0 0 14 4 1 97 12 5 3,106 16 3 14 19 0 442 12 2 362 17 7 Total Glass IX. 16,060 0 10 457 11 2 15,602 9 8 362 17 7 15,965 7 3 19,184 0 0 3,218 12 9 Class X. —Department of Agbioultube :— Department of Agriculture 57 43,970 11 6 1,441 0 5 42,529 11 1 1,796 17 6 44,326 8 7 45,000 0 0 673 11 5 Total Class X. 43,970 11 6 1,441 0 5 42,529 11 1 1,796 17 6 44,326 8 7 45,000 0 0 673 11 5 Glass XI. —Working Railways Department :— Working Railways 58 788,034 4 3 62,778 2 8 725,256 1 7 34 17 0 725,290 18 7 725,235 0 0 55 18 7 Total Class XI. 788,034 4 3 62,778 2 8 725,256 1 7 34 17 0 725,290 18 1 725,235 0 0 55 18 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 14,439 14 5 46,432 9 8 968 13 6 4,150 16 11 388 2 4 15,432 9 8 9 2 0 6 6 0 14,051 12 1 31,000 0 0 959 11 6 4,144 10 11 100 0 0 14,151 12 1 31,000 0 0 959 11 6 4,192 0 2 19,150 0 0 31,000 0 0 1,000 0 0 4,100 0 0 4,998 7 11 47* 9 3 40 8 6 92 0 2 Total Class XII. 65,991 14 6 15,836 0 0 50,155 14 6 147 9 3 50,303 3 9 55,250 0 0 5,038 16 5 92 0 2 63 64 65 66 Class XIII. —Defence Department :— Defence Department Permanent Militia and Volunteers Stores and Magazines Miscellaneous Services 668 15 9 52,072 19 3 2,557 14 11 10,244 11 3 70 16 8 3,259 6 0 34 6 0 23 5 0 597 19 1 48,813 13 3 2,523 8 11 10,221 6 3 323 11 7 597 19 1 49,137 4 10 2,523 8 11 10,221 6 3 950 0 0 50,629 0 0 2,772 0 0 13,814 0 0 352 0 11 1,491 15 2 248 11 1 3,592 13 9 Total Class XIII. 65,544 1 2 3,387 13 8 62,156 7 6 323 11 7 62,479 19 1 68,165 0 0 5,685 0 11

B.—l. .

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

40

PUBLIC ACCOUNTS, 1894-95. ■

g Expenditure. Credits. Issued. Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued in Excess. Class XIV. —Police Depaetment :— Police Department ..' Miscellaneous Services & s. a. 94,631 19 11 684 12 0 ; & b. a. 1,106 6 10 £ s. d. 93,525 13 1 684 12 0 £ s. d. ; I. 1,124 12 1 £ s. d. 94,650 5 2 684 12 0 £ s. d. 97,742 0 0 1,040 0 0 £ s. d. 3,091 14 10 355 8 0 £ s. d. 67 68 t -I PiC C 1 A 1,124 12 1 95,334 17 2 3,447 2 10 Total Class XIV. .. ... 95,316 11 11 95,316 11 11 1,106 6 10 1,106 6 10 94,210 5 1 94,210 5 1 98,782 0 0 I j 69 70 Class XV. —Lands and Suevey Depabtment :— Department of Lands and Survey Miscellaneous Services 128,913 4 4 i 8,740 14 7 128,913 4 4 \ 8,740 14 7 I 17,790 7 2 99 16 11 17,790 7 2 I 99 16 11 111,122 17 2 8,640 17 8 111,122 17 2 8,640 17 8 2,215 6 4 186 10 3 113,338 3 6 8,827 7 11 124,944 0 0 10,032 0 0 11,605 16 6 1,204 12 1 Total Class XV. .. 137,653 18 11 137,653 18 11 17,890 4 1 17,890 4 1 119,763 14 10 119,763 14 10 2,401 16 7 122,165 11 5 134,976 0 0 12,810 8 7 I Class XVI. —Rates on Cbown Lands :— Rates on Crown Lands 319 18 0 319 18 0 319 18 0 319 18 0 319 18 0 800 0 0 480 2 0 71 Total Class XVI. 319 18 0 319 18 0 319 18 0 319 18 0 480 2 0 319 18 0 800 0 0 Unauthorised :— Services not provided for I 16,560 9 6 16,560 9 6 7,675 16 5 7,675 16 5 8,884 13 1 8,884 13 1 100 10 6 8,985 3 7 8,985 3 7 !____ i__ SUMMARY. Financial Yeae 1894-95 :— Ordinary Revenue Account, — Class I.—Legislative Departments „ II. —Colonial Secretary's Department III. —Colonial Treasurer's Department „ IV. —Justice Department V.—Postal and Telegraph Department .. VI. —Customs and Marine Departments .. VII. —Stamps and Deeds Department „ VIII. —Minister of Education's Department.. IX. —Mines Department „ X. —Department of Agriculture XL —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 17,714 18 4 82,337 9 0 25,664 1 3 125,792 6 3 323,555 18 6 66,529 2 7 20,202 14 2 473,908 13 10 16,060 0 10 43,970 11 6 788,034 4 3 316 9 6 16,314 15 8 1,152 3 9 1,588 0 3 24,790 2 11 854 11 11 34 5 7 19,823 3 11 457 11 2 1,441 0 5 62,778 2 8 17,398 8 10 66,022 13 4 24,511 17 6 124,204 6 0 298,765 15 7 65,674 10 8 20,168 8 7 454,085 9 11 I 15,602 9 8 42,529 11 1 725,256 1 7 114 4 1 153 9 2 807 15 6 11,889 5 4 942 2 10 145 7 6 157 10 1 362 17 7 1,796 17 6 34 17 0 17,398 8 10 66,136 17 5 24,665 6 8 125,012 1 6 310,655 0 11 66,616 13 6 20,313 16 1 454,243 0 0 15,965 7 3 44,326 8 7 725,290 18 7 17,459 0 0 72,028 0 0 34,111 0 0 124,039 0 0 312,717 0 0 70,138 0 0 20,285 0 0 453,156 0 0 19,184 0 0 45,000 0 0 725,235 0 0 71 5 6 5,948 1 0 9,585 2 8 2,513 10 3 2,245 10 9 3,524 6 5 292 7 10 3,711 12 4 3,218 12 9 673 11 5 10 14 4 56 18 5 139 9 4 3,486 11 9 183 11 8 2 19 11 321 3 11 4,798 12 4 55 18 7 65,991 14 6 65,544 1 2 95,316 11 11 137,653 18 11 319 18 0 16,560 9 6 15,836 0 0 3,387 13 8 1,106 6 10 17,890 4 1 50.155 14 6 62.156 7 6 94,210 5 1 119,763 14 10 319 18 0 8,884 13 1 2,189,710 5 9 147 9 3 323 11 7 1,124 12 1 2,401 16 7 50,303 3 9 62,479 19 1 95,334 17 2 122,165 11 5 319 18 0 8,985 3 7 55,250 0 0 68,165 0 0 98,782 0 0 134,976 0 0 800 0 0 5,038 16 5 5,685 0 11 3,447 2 10 12,810 8 7 480 2 0 92 0 2 7,675 16 5 100' 10 6 8,985 3 7 18,133 4 0 20,502 6 7 2,210,212 12 4 2,251,325 0 0 59,245 11 8 Total Ordinary Revenue Account 2,365,156 14 6 175,446 8 9

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41

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, 1895.

PUBLIC ACCOUNTS, 1894-95.

CLASS II.—COLONIAL SECRETARY :— £ s. d. £ s. d. & s. a. Vote No. 14—Miscellaneous Services :— Item 1—General Contingencies,— Salaries and Allowances, — Hall-keeper, Nelson, 1st April, 1894, to 31st March, 1895 Night watchmen and extra messengers Extra clerical assistance Cleaning offices 10 0 0 1,121 14 6 323 1 0 1,055 14 9 2,510 10 3 Travelling-allowances and expenses of Ministers on public service— Travelling-allowance of Ministers Travelling-expenses of Ministers 2,320 1 10 773 10 0 1,546 11 10 Travelling-allowances and expenses of officers of the Colonial Secretary's Department Adulteration Prevention Acts, Expenses connected with Advertising and printing Annuity to late Asper Alesworth for services during Maori War, Balance of Assessment Courts, Expenses connected with Books and publications Fire Brigades' Demonstration at Napier, Expenses connected with special report Fox Correspondence Royal Commission, Expenses in connection with the Freight and cartage Fuel and light Inspection of weights and measures, Expenses connected with Imprisonment of A. J. Carr in Samoa: Refund of cost incurred Passages of labour delegates Postages (official) for Agent-General's Department Rent of land, Sydney Street, Wellington Repairs to electric bells, Government Buildings Rewards for arrest of deserters Solicitors' costs re appointment of new Railway Commissioners Solicitors' costs re Royal Commission inquiring into charges against J. King Special report re visit of sealing vessel " Antarctic " to the Auckland Islands, Expenses connected with Subscriptions to Telephone Exchange Subscriptions to newspapers Sundries Telegrams and cablegrams Typewriters, and requisites for same Uniforms and coats for messengers 500 19 5 60 5 2 17 10 4 4 15 7 60 19 6 150 14 7 11 10 9 78 17 0 303 14 5 392 10 3 73 18 9 36 9 0 50 18 0 150 7 4 15 0 0 13 1 0 25 0 0 14 6 6 52 10 0 10 0 0 20 7 6 154 13 3 158 4 1 829 3 0 82 9 11 50 16 6 Item 2—Rent of Government Offices, — Hospital Reserve, Wellington, from 1st November, 1893, to 31st October, 1894 Item 3—" Public Health Act, 1876,"— Salaries Vaccination fees .. .. .. Registration fees Inspection of ships Contingencies 8,149 13 11 430 11 2 1,031 11 0 381 19 0 77 19 6 180 17 0 200 0 0 2,102 17 8 9 11 0 Item 4—Expenses under " The Fine Arts Copyright Act, 1877 " Item 5 —Expenses under the Adulteration Prevention Acts, — Salaries of Analysts Pensions of the late Provincial Governments, — Wellington,— Item 6—T. George, late turnkey, Wellington Gaol, 1st April, 1894, to 31st August, 1894 Nelson, — Item 7—Three daughters of late Superintendent, Mr. J. Robinson, 1st April, 1894, to 31st March, 1895 Canterbury,— Item 8—T. Cass, late Chief Surveyor, 1st April, 1894, to 31st March, 1895 20 16 8 350 0 0 100 0 0 400 0 0 Item 9 —Expenses of printing Transactions of New Zealand Institute Item 10—Gas and water for Government Buildings Item 11 —Rent of Friendly Societies' Reserve, Dunedin, one year to 1st November, 1894 .. Item 12—Grant in aid to the Royal Humane Society of Australasia 520 16 8 499 0 0 737 19 3 20 15 0 100 0 0 Carried forward 12,690 13 6 / 3—B. 1.

42

B.—l

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

PUBLIC ACCOUNTS, 1894-95.

£ s. d. £ s. d. £ s. d. Brought forward 12,690 13 6 CLASS II.—COLONIAL SECEETAEY— continued. Vote No. 14—Miscellaneous Services— continued. Fire Brigades' Annual Demonstration, — Item 13—Grant-in-aid Item 14—Railway passes 250 0 0 604 6 1 854 6 1 50 0 0 80 12 7 Item 15—Bonus to aid flax industry Item 16—Cost of work done by Surveyor-General's Department Item 17—Salary of Eesident, Earotonga, Cook Islands, 1st April, 1894, to 31st March, 1895 Item 18—Compassionate allowance to widow of late M. Corliss, late Keeper, Quarantine Station, Wellington Item 19—Compassionate allowance to widow of the late Hon. Vincent Pyke Item 20—Gratuity to acting Chief Messenger and Housekeeper Item 21—Compensation to Taylor and Squires, re Sydenham licenses, on petition Item 22—Additional grant to Mrs. Monk, widow of late L. Monk, injured at railway-workshops Item 23—Contribution to Brussels International Customs Bureau, for publication of Customs Tariffs (three years) Item 24—Contribution towards cost of licensing elections incurred by local bodies .. ... .. Item 25—Payment to John Hamil in full satisfaction of claim for wages in connection with Fernhill Eailway Item 26—House allowance to Hon. Mr. Carroll, from 1st April, 1894, to 31st March, 1895 Item 27—Expenses of delegate to Canadian Conference Item 28—Introduction of salmon ova 500 0 0 25 0 0 250 0 0 20 0 0 75 0 0 20 0 0 298 4 0 78 6 1 181 13 10 100 0 0 1,097 5 0 Total net expenditure, Vote No. 14 £16,321 1 1 CLASS III.—COLONIAL TEEASUREE:— Vote No. 19—Miscellaneous Sebvices: — 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 £33,300 Consols Notarial charges Advertising, printing, &o. 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 166 10 0 15 15 0 25 14 3 24 2 1 I 101 16 0 184 2 5 363 3 11 207 19 3 310 0 6 11 13 0 Commission on money-orders and letters of credit.. Exchange on drafts Brokerage paid by Stock Agents in respect of the sale of £85,000 3J-per-cent. stock 82 7 8 779 17 1 213 14 0 Less amount received from Public Trust Office, Government Insurance Department, &c, in respect of exchange on moneys remitted 980 19 1 201 2 0 Item 3—Fee to Sir P. G. Julyan, as Financial Adviser to the Government, from the 5th November, 1893, to the 6th February, 1895 Item 4 —Discount and stamp duty on drafts remitted from the colony to replenish the New Zealand Public Account in London — Discount Stamp duty 500 0 0 647 15 7 635 0 0 1,282 15 7 Item 5—County of Westland, cost, at 2J per cent., of collecting goldfields revenue for half-year ended 30th September, 1893, refunded Refund of amounts paid to the Consolidated Fund in the estates of— Item 6—Jeremiah O'Callaghan, deceased Item 7—Thomas Birch, deceased 13 10 5 29 9 11 33 4 4 62 14 3 Carried forward 2,846 16 7

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

43

PUBLIC ACCOUNTS, 189 4-9 5

£ s. & s. d. £ s. d. 2,846 16 7 Brought forward CLASS III.—COLONIAL TREASURES— continued. Vote No. 19—Miscellaneous Services— continued. Item 8—Amount required to make good defalcations of— B. D. O'Halloran, late Postmaster, Whangarei W. A. Comerford, late Postmaster, Naseby P. A. Gould, late Postmaster, Dargaville .. T. E. Waugh, late Clerk, Post-office, Dunedin 221 11 0 280 0 6 92 15 0 320 19 6 Item 9—Expenses connected with the administration of " The New Zealand Consols Act, 1894 " Item 10—Expenses connected with the administration of " The Advances to Settlers Act, 1894 ".. Item 11—Contingencies,— Annual allowance to Treasury messenger Books and publications .. Extra clerical assistance Stamps on Agent-General's cheques Subscription to Telephone Exchange, one year, to 31st December, 1895 Sundries Travelling-expenses of Private Secretary, Shorthand-writer, &c. Typewriters, and requisites for same .. Wages of office-cleaner, Imperial Pensions Office, Auckland 915 6 0 145 0 6 975 11 9 20 0 0 27 0 8 420 0 0 12 10 0 10 0 0 176 9 6 107 6 6 36 9 11 10 0 0 819 16 7 Less — Commission paid to Crown Agents on paying ofi £64,000 4J-per-cent. 5-30 Debentures recovered from Conversion Account 5,702 11 5 322 0 0 Total net expenditure, Vote No. 19 £5,380 11 5 CLASS IV.-MINISTER OP JUSTICE:— Vote No. 30 —Miscellaneous Seevices: — Item 1—Purchase of reports and treatises for Crown Law Office Item 2—Payment to Survey Department for lithographing and preparing plans Item 3—Purchase of site for Courthouse at Otaki Item 4—Expenses of Royal Commission re Kaitangiwhenua Block Item 5 —Salary of Acting Law Adviser and Draftsman from 3 July, 1894, to 31 March, 1895 Item 6 —New edition " New Zealand Justice of the Peace " .. Item 7 —Contingencies 38 10 0 1,003 9 8 169 1 6 115 8 1 521 4 8 315 0 0 2,991 9 0 Total net expenditure, Vote No. 30 £5,154 2 11 CLASS V.—POST AND TELEGRAPH :— Vote No. 36—Miscellaneous Seevices :— Item 1—Travelling-expenses of Inspectors and Linemen Item 2—Labour and material for repairs Item 3 —Stationery, &o. Item 4 — Special allowance to Telegraph messengers during their first year's service Item 5 —Gas and water Item 6—Telephone fees to non-permanent postmasters and telephonists Item 7 —Expenses of Postal Conference Item 8—Contribution towards scientific and technical instruction of officers Item 9 —Amount lost at Kaikora North through destruction of Post-office by fire Item 10—Office expenses, fuel, travelling-expenses, &c.:— Advertising and printing Allowances (Railway Travelling Post-office, shipping, Tellers, house, &c.) Carriage of private bags.. Cleaning and scavenging Lighting and fuel (gas exeepted) Money-order and Savings-bank fees Overtime Parcels-post expenses Postal Inspectors' travelling-expenses Poundage paid.. Repairs, fittings, new buildings, &c. Sundries Temporary officers (excluding lineman) Travelling- and relieving-expenses .. .. , Uniforms for officers 479 1 7 4,505 16 8 11,718 9 9 2,073 15 6 250 0 0 2,897 5 6 4,322 18 3 919 5 10 14 2 9 2,515 5 7 200 2 4 1,707 3 2 1,027 7 7 260 0 10 1,065 12 3 1,645 7 4 828 11 7 1,309 2 6 2,704 5 1 2,512 18 4 1,433 12 5 3,081 14 4 629 0 6 21,399 5 Total net expenditure, Vote No. 36 £48,100 19

44

B.—l

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

PUBLIC ACCOUNTS, 1894-95

GLASS VI.—COMMISSIONER OF CUSTOMS :— Vote No. 38 —Customs, Miscellaneous Sebvices :— Item 1—Quarantine-keepers, Auckland, Wellington, Lyttelton, and Port Chalmers —Salaries Item 2—Quarantine Stations—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 various articles Item 7 —Refund of bonded warehouse duty on bonds closed during the year .. .. • • • • Item 8 —Compensation to S. J. Jackman for special services rendered to department.. £ s. d. £ s. d. £ s. d. 459 0 0 112 11 10 271 11 10 69 17 6 673 17 9 527 9 9 47 8 2 100 0 0 Total net expenditure, Vote No. 38 £2,261 16 10 Vote No. 40 —Marine, Miscellaneous Services :— Item 1—" Hinemoa," s.s., working-expenses,— Wages Coals Provisions, &c.. Repairs, stores, &c. 3,434 6 9 1,221 11 5 1,470 14 10 1,319 13 7 Less recoveries for rations, passage-money, &c. 7,446 6 7 182 18 5 7,263 8 2 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, 1894 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) Item 7 —Contingencies 534 13 6 143 15 0 1,994 19 9 116 5 10 Total net expenditure, Vote No. 40 £10,053 2 3 CLASS VIII— MINISTER OF EDUCATION :— Vote No. 49 —Miscellaneous Seevices: — Item 1 —Grants to various schools and associations for technical instruction classes Item 2—Grant in aid of Thames High School Item 3 —Grant to Ohristchurch Public Library of amount which was lying in Bank at Ohristchurch at credit of the Provincial Council Library Fund Account 722 3 6 200 0 0 155 16 0 Total net expenditure, Vote No. 49 £1,077 19 6 CLASS IX.—MINISTER OF MINES;--Vote No. 56—Miscellaneous Sebvices:—Maintenance and Management of Water-races, — Item 1 —Waimea Kumara Item 2—Mount Ida Water-race .. 3,411 0 2 1,142 16 0 4,553 16 2 Item 8 —Thames, Otago, and Reefton Schools of Mines— Travelling-expenses .. Subsidies to Schools of Mines, — Kuaotunu Kumara Nelson Otago Reefton Thames 75 1 9 53 10 0 15 0 0 500 0 0 21 19 1 270 0 0 63 17 8 935 10 10 Item 4—Expenses of Board of Examiners for mine-managers' certificates .. .. .. . • Item 5—Compensation and expenses in connection with the resumption of land for water-races, and proclamation of rivers as watercourses for receiving tailings Item 6—Prospecting and other works at Brunner Coal-mine .. Item 7—Law costs, Jutland Flat Gold-dredging Company, as recommended by Goldfields and Mines Committee Item 8 —Fees and expenses of mining expert from Victoria for report on deep quartz-mining Item 9 —Aged Miners' Home, Westland Item 10—Contingencies,' and Mining Inspectors' travelling999 8 6 161 14 7 1,434 7 1 1,000 0 0 298 2 1 130 0 0 expenses, — Advertising, books, and stationery Cartage and freight Inspecting and reporting on mines 164 0 2 11 6 7 22 4 0 rt niii nrl Invnfn vri 197 10 9 8,577 8 5 Carried forward

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45

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

PUBLIC ACCOUNTS, 1894-95.

Brought forward £ s. d. £ s. a. 197 10 9 £ s. d. 8,577 8 5 JLASS IX.—MINISTER OF MINES— continued. Vote No. 56—Miscellaneous Services — continued. Item 10 —Contingencies, &c.— continued. Instruments Law-costs Miscellaneous Office-rent and cleaning Subscriptions to newspapers Subscriptions to Telephone Exchange Travelling-expenses Typewriter, and requisites for same Wages 21 15 0 56 11 1 9 9 9 36 4 7 29 15 5 12 0 0 1,168 3 1 14 3 0 86 5 1 1,631 17 9 Total net expenditure, Vote No. 56 £10,209 6 2 !LASS XIII.—DEFENCE DEPARTMENT :— Vote No. 66—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, 1894, to 31st March, 1895 Item 4—Pension of late F. G. Rawson, continued to his widow Item 5 —Pension of late Wm. Oliver, continued to his widow .. Item 6—Pension of late Mrs. Passmore, continued to her sisters - Item to Aperahama Tahumirangi, for wounds received while in the service of the New Zealand Government, 1st January to 31st December, 1894 Item 8 —Pensions to recipients of New Zealand Cross Item 9 —Special allowance to ex-Constable Packer, for serious permanent injuries received in the service Item 10—Special allowance to ex-Constable Miles Leighton, for serious permanent injuries received in the service Item 11—Compassionate allowance to the widow of the late Torpedoman Heighton, at the rate of £1 per week.. Item 12—Compassionate allowance to ex-Torpedoman Cornwall, for injuries received at the Shelly Bay explosion, at 15s. per week .. Item 13—Compassionate allowance to J. Atkinson, late Ser-geant-Major N.Z.M. Item 14—Compassionate allowance to the widow of late Torpedoman Curtin Item 15—Compassionate allowance to the widow of late Storeman Warren Item 16—Compensation for loss of office to William Moore, late Defence Stores, on petition Item 17—Compensation for loss of office to William Hepburn, late Defence Stores, on petition Item 18—Compensation for loss of office to Robert Robinson, late Defence Stores, on petition Item 19—Subsidy to Hamilton Drillshed (third instalment) .. Item 20—Repairs to machinery and hulls of steam-launches " Lyttelton," " Gordon," " Isabel," and " Ballance " Item 21—Repairs to jetty at Shelly Bay Item 2'2—For privilege of using Mount Eden rifle-range Item 23—Proportion of salary of Imperial officer in London, as Inspector of Warlike Stores Item 24—Ordnance and other warlike stores Item 25—Purchase of Martini rifles 67 0 0 56 12 0 46 0 0 45 0 0 47 0 0 7 10 0 180 0 0 39 10 10 30 0 0 53 0 0 41 5 0 10 10 0 127 15 0 109 10 0 50 0 0 40 0 0 118 12 6 200 0 0 225 0 0 144 17 8 6,784 1 7 1,821 6 8 Total net expenditure, Vote No. 66 £10,244 11 3 JLASS XIV.—POLICE DEPARTMENT :— Vote No. 68—Miscellaneous Services :— Item 1—Rewards for obtaining convictions in sly-grog cases .. Item 2—Expenses attending the detection of sly-grog sellers Item 3—Purchase of long-service medals Item 4—Special allowance to ex-Constablq Stewart, for permanent injuries received in the service Item 5—Purchase of land at Tauranga for police purposes .. Item 6—Compassionate-allowance to the widow of the late Sergeant Neil in recognition of his services Item 7 —Compassionate-allowance to the widow of the late Constable Cashion in recognition of his services Item 8—Compassionate-allowance to the widow of the late Constable Day in recognition of his services Item 9—Manners Street Police-station (renovations) Item 10—Geraldine Police-station (repairs) 93 10 0 56 17 4 12 6 39 0 0 103 0 0 182 10 0 164 5 0 44 7 2 Total net expenditure, Vote No. 68 £684 12 0

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46

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

DETAIL STATEMENT of EXPENDITURE under Vote 71, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1895.

STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95.

CLASS XV.—MINISTEE OP LANDS :— Vote No. 70—Miscellaneous Services: — Item 1—Pees and travelling-expenses of 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 Item 4—Subsidy to doctor, Hanmer Hot Springs .. Item 5—Gratuity to Ann Robertson Item 6—Expenses in connection with State Parms Item 7—Expenses of Native surveys, Middle Island Item 8—Refund of rent, Ashburton Bridge Reserve Item 9—Further compensation for loss of office to T. Kennedy, junior draftsman, Lands Department Item 10—Compensation to A. Prear, for overlap of land Item 11—Compensation to W. Creswell for deficiency of area Item 12—Land for settlements, preliminary expenses Item 13—Preparation of panoramic scenery for promoting tourist traffic in the colony Item 14—Refund of costs to Joseph Bowmar in respect of disputed boundary Item 15—Refund of costs to Mrs. Gibbons in respect of disputed boundary Item 16—Refund of rent of harbour endowment to Mangawai Road Board Item 17—Refund to Mrs. Porter of portion of survey charges for river traverse Item 18—Purchase of leasehold, Blind River Run Item 19—Purchase of deficient acreage for A. Schedeway, Mahurangi Parish Item 20—Labour and materials for building Harbourmaster's dwelling, Port Robinson Item 21—Expenses repairing fencing—Hearn and Kennedy .. Item 22—Costs incurred by Mrs. Dinah Clark in defending action re road .. Item 23—Richard Skinner, balance of claim under " The Naval and Military Settlers' and Volunteers' Land Act, 1891 " .. Item 24—Payment of " thirds " to South Rakaia Road Board Item 25—Gratuity to Captain Jackson Barry £ s. d. £ 8. d. £ s. d. 1,238 6 1 160 0 0 116 4 7 100 0 0 250 0 0 3,365 2 2 1,332 16 6 26 0 0 82 0 0 14 0 0 18 6 0 879 5 11 314 11 9 106 4 0 22 4 6 40 0 0 52 0 0 75 0 0 12 0 0 209 13 2 17 3 0 150 0 0 10 0 0 50* 0 0 Total net expenditure, Vote No. 70 £8,640 17 8

Bates on Cbown Lands :— County,— Raglan £ s. d. £ s. d. 3 12 1 £ s. d. Boroughs,— Blenheim Gisborne Marton Palmerston North 9 3 1 11 5 0 6 11 2 44 5 11 71 5 2 Harbour Boards, — Gisborne Oamaru.. 97 9 4 147 11 5 245 0 9 £319 18 0

Bents. Miscellaneous. Total. Auckland Otago Southland Wellington Westland £ s. d. 14 6 8 5 0 0 603 12 8 2 3 0 9 0 0 £ s. d. 95 12 6 20 6 4 127 8 9 191 18 4 2 0 0 £ s. d. 109 19 2 25 6 4 731 1 5 194 1 4 11 0 0 Totals 634 2 4 437 5 11 1,071 8 3

47

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STATEMENT showing the NET ISSUES of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1895, compared with the Amount voted under "The Appropriation Act, 1894."

> Issued. Voted. Amount Unissued. Issued in Net Expenditure. Advances. Excess. Expenditure. Credits. Total. Class XVII. —New Zealand State Fobests Account :— 72 State Forests Branch of the Lands and Survey Department .. .. .. .. Total Class XVII. 1 £ ; s. d. 22 13 6 22 13 6 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ g. d. £ a. d. 22 13 6 J 22 13 6 2,100 0 0 2,100 0 0 2,077 6 6 22 13 6 22 13 6 2,077 6 6 22 13 6

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48

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95

Balances on 31 Mabch, 1894. Receipts. Payments AND Tbansfeks. Balances on 31 Mabch, 1895, REVENUE FROM PEES, FINES, ETC. Bounties :— Ashburton Bay of Islands Buller Coromandel Geraldine Grey Hobson Hokianga Inangahua .. Kaikoura Lake Ohinemuri Otamatea Pahiatua Patangata Raglan Rodney Selwyn .'. Southland .. Tuapeka Vincent Waiapu Waimea Waipawa Wairarapa North Wairoa Waitaki Westland Whangarei .. Whangaroa .. £ s. a. 919 6 23 5 0 9 19 6 £ s. d. 4 10 0 35 10 0 1 10 0 0 6 0 3 6 0 0 10 0 19 18 0 17 9 6 0 5 0 10 0 0 0 6 0 14 0 10 0 0 15 0 0 6 0 10 10 0 0 6 0 0 6 0 2 11 0 2 10 0 0 2 3 2 10 0 17 0 0 15 0 0 2 0 0 5 0 3 11 0 1 10 0 10 15 0 0 18 0 £ s. d. 4 10 0 27 19 6 1 10 0 0 6 0 3 6 0 0 10 0 42 18 6 27 1 0 0 5 0 06 0 14 0 15 0 0 10 10 10 0 0 6 0 0 6 0 2 11 0 2 10 0 0 2 3 2 10 0 17 0 0 15 0 0 2 0 0 5 0 3 11 0 1 10 0 14 15 0 0 18 0 £ s. d. 1710 0 04 6 0 8 0 10 0 0 l6' 0 0 0 5 0 4 0 0 47 4 0 144 3 9 153 0 3 38 7 6 Boboughs:— Akaroa Arrowtown Ashburton Auckland Blenheim Brunner Campbelltown Carterton Oaversham .. Christchurch .. .. Cromwell Danevirke Devonport Dunedin Dunedin South Gisborne Gore Greymoufch Greytown Hamilton Hampden Hastings Hawera Hokitika Invereargill Kumara Lin wood Lyttelton Lower Hutt Maori Hill Masterton Melrose Milton Mornington Napier Nelson Newmarket New Plymouth Newton North-east Valley North Invereargill Oamaru Pahiatua 0 5 0 14 0 2 14 6 13 3 6 91 6 6 5 8 0 0 10 0 1 18 0 0 14 0 0 5 0 93 19 0 2 13 2 110 0 17 0 80 8 0 0 8 0 2 7 0 1 12 0 2 16 0 0 10 0 12 6 0 9 6 6 19 6 19 0 15 12 6 7 11 0 2 10 0 8 5 0 1 10 0 4 15 0 0 16 0 0 3 0 0 5 0 0 2 0 12 6 6 5 6 7 7 6 0 5 0 11 2 6 0 3 0 2 9 6 0 12 0 2 16 0 0 10 14 0 2 14 6 13 3 6 91 6 6 5 8 0 0 10 0 1 18 0 0 14 0 0 5 0 93 19 0 2 13 2 110 0 17 0 80 8 0 0 8 0 2 7 0 1 17 0 2 16 0 0 12 6 0 9 6 6 19 6 18 0 15 12 6 7 11 0 2 10 0 8 5 0 1 10 0 4 15 0 0 16 0 0 10 0 5 0 0 2 0 12 6 6 5 6 7 7 6 0 5 0 10 17 6 0 10 6' l o 02 0 05 0 0 3 0 2 9 6 0 12 0 2 16 0 0 10 Carried forward 0 5 0 386 10 2 386 8 2 0 12 0

49

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BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

PUBLIC ACCOUNTS, 189 4-9 5.

Balances on Receipts. Payments AND Teansfebs. Balances on 31 Mabch, 1895. 31 March, 1894. REVENUE FROM FEES, FINES, ETC. — continued. Brought forward.. Boboughs— continued. Palmerston North Patea Petone .. .. .. Pioton Port Chalmers Queenstown.. Rangiora .. .. •. Richmond Roslyn Ross Roxburgh South Invercargill St. Albans Sydenham Tapanui Thames Timaru Waimate Wanganui Wellington West -Harbour Westport Winton Woodville Woolston £ s. d. 0 5 0 £ s. d. 386 10 2 £ s. d. 386 3 2 £ s. d. 0 12 0 0 10 2 4 0 2 3 0 0 10 1 10 0 0 10 0 2 7 0 0 10 1 10 0 0 3 0 1 13 0 3 4 0 0 16 0 2 0 6 7 6 4 15 0 15 0 6 3 6 18 11 0 0 15 0 11 8 0 110 7 0 3 0 0 6 10 0 0 10 1 10 0 0 10 0 2 10 0 0 10 1 10 0 0 3 0 1 13 0 3 4 0 0 16 0 2 0 6 7 6 4 15 0 15 0 6 3 6 18 11 0 13 0 11 8 0 110 7 0 3 0 0 6 10 0 0 2 6 0 10 0 0 10 0 0 3 0 6' 8 0 0 2 6 6'l0 0 0 10 0 0 6 0 570 11 2 569 10 8 16 6 Town Boards :— Amberley Clyde .. Geraldine Hampstead .. Kamo Opotiki .. .. Opunake Rotorua Southbridge Temuka Whangarei 0 2 6 22 10 0 15 0 0 10 0 20 0 0 20 0 0 0 15 0 10 10 0 10 0 15 0 19 10 0 0 2 6 22 2 6 15 0 0 10 0 20 0 0 20 0 0 0 15 0 0 10 0 10 0 15 0 29 10 0 0 7 6 l6" 0 0 10 0 0 Road Boards :— Ashley Eyreton Kowai Manawatu .. .. Mandeville and Raugiora Mercer Mount Wellington Oxford Pelorus Waipara 0 2 6 10 0 0 97 7 6 0 7 6 0 2 6 0 17 6 0 10 1 15 0 0 5 0 10 0 0 0 15 0 97 0 0 0 7 6 0 2 6 0 17 6 1 17 6 0 5 0 10 0 0 0 15 0 0 2 0 0 7 6 10 7 6 0 10 0 2 0 0 7 6 0 4 6 14 11 0 14 14 6 0 10 Acclimatisation Societies :— Auckland Canterbury Grey District Hawera Hawke's Bay Inangahua Nelson Opotiki Farmers' Club Otago Poverty Bay.. Rangitikei Southland Taranaki Tauranga Waitaki Branch (Waitaki and Waimate Counties) Wanganui Wellington 30 0 13 0 0 489 0 0 76 10 0 8 0 0 65 0 0 120 10 0 2 10 0 58 0 0 11 10 0 90 0 0 34 0 0 15 0 0 24 0 0 79 0 0 39 0 0 489 0 0 76 10 0 8 0 0 65 0 0 120 10 0 2 10 0 54 0 0 11 10 0 103 0 0 34 0 0 15 0 0 24 0 0 79 0 0 39 0 0 70 0 i' 0 0 10 0 10 0 20 0 0 385 18 0 10 0 21 0 0 386 18 0 18 0 0 1,518 18 0 1,529 18 0 7 0 0 7—B. 1.

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50

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1894-95.

Balances on Payments and Transfers. Balances ON 31 March, 189.' Receipts. 31 March, 1894. .EVENUE FEOM FEES, FINES, ETC. — continued. [arbour Boards :— Auckland Napier Thames Wellington .. £ s. d. £ s. d. £ I s. d. £ s. d. 0 14 0 0 3 0 0 10 0 0 11 0 0 14 0 0 10 0 10 0 0 11 0 02 0 'OLUNTBER CORPS :— Alexandra Cavalry Auckland Navals Greymouth Navals Napier Navals Wellington Navals Canterbury Mounted Bines Napier Rifles Totara Bifles 1 18 0 9 0 0 0 5 0 0 10 0 0 2 6 1 10 0 5 0 0 0 2 6 116 1 16 0 9 0 0 0 10 0 0 2 6 1 10 0 5 0 0 0 2 6 116 0 2 0 0 5 0 )omain Board :— Ghristchurch .. 17 11 6 17 6 6 0 5 0 4 14 0 4 8 0 0 6 0 Total Revenue from Fees, Fines, etc. 75 14 6 2,369 14 "11 2,387 13 11 57 15 6 ENDOWMENTS OP LAND. OonNTiES: — Kawhia Sounds 303 9 7 419 15 3 324 19 3 613 13 8 106 11 5 • 310 4 1 11 15 5 Habboub Boards :— Greymouth Westport 2,627 13 0 5,006 10 9 324 19 3 3,153 11 6 8,908 10 10 720 5 1 2,721 2 0 8,780 3 10 723 4 10 3,060 2 6 5,134 17 9 321 19 6 7,634 3 9 12,062 2 4 11,501 5 10 8,195 0 3 Total Endowments of Land 7,959 3 0 12,782 7 5 12,224 10 8 8,516 19 9 GOLDFIELDS REVENUE. Counties :— Ashburton Bay of Islands Bruce Buller Clutha Oollingwood Coromandel Fiord Geraldine Grey Inangahua Lake Mackenzie .. Maniototo Marlborough Ohinemuri Piako Selwyn Southland Stewart Island Taieri Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Wairarapa South Waitaki Wallace Westland Whangarei .. « 0 12 0 24 7 0 11 5 9 43 4 6 21 5 6 70 6 0 70 9 0 1919 6 17 6 0 1 10 0 1 10 0 22 16 0 11 5 0 758 16 0 0 10" 0 361 18 9 423 12 3 300 3 0 0 10 0 1,227 14 6 1,401 17 6 1,141 14 9 10 0 554 16 0 319 16 7 87 19 0 17 10 0 10 0 342 2 0 4 0 0 71 13 6 12 5 0 1,014 11 6 1,151 10 6 127 6 6 49 11 0 18 18 0 2 0 0 59 18 6 298 18 6 1,254 2 7 20 15 0 22 17 0 10 15 0 754 8 0 0 10 0 266 19 6 442 14 9 300 3 0 1,196 18 0 1,454 2 0 1,194 15 3 554 1 6 319 16 7 61 5 0 11 10 0 1 10 0 0 11 0 0 10 0 28 15 0 106 5 0 24 2 0 0 10 0 52 2 0 18 1 6 17 8 6 10 0 20 14 0 44 0 0 7 10 0 10 0 21 18 6 4 17 6 325 1 0 4 0 0 74 5 6 11 17 0 1,054 16 6 1,212 16 4 127 17 6 49 1 0 19 4 0 2 0 0 59 18 6 298 12 0 1,230 4 3 20 15 0 4 4 0 0 5 0 89 12 0 86 10 0 0 11 0 1 12 0 0 13 0 49 7 0 25 4 2 o'io o 0 6 0 9 17 0 89 11 0 10 3 6 113 9 4 11,081 4 2

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51

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1894-95.

Balances on 31 Maboh, 1894. Receipts. Payments AND Transfers. Balances on 31 Mabch, 1895. GOLDFIELDS REVENUE— continued. £ s. d. £ s. d. £ s. d. £ s. d. Boeoughs :— Alexandra Brunner Cromwell Dunedin Greymouth .. Kumara Naseby Queenstown.. Eoss Roxburgh Thames 16 0 0 i'lO 0 34* 10 0 0 2 0 59 0 0 23 5 6 21 0 0 1 10 0 1 15 0 28 13 0 14 10 6 10 0 121 6 6 17 5 0 13 0 72 10 0 20 7 6 22 10 0 1 10 0 1 15 0 62 13 0 14 12 6 10 0 108 3 6 16 5 0 10 0 2 10 0 2 18 0 0 10 0 918 0 23 1 0 10 0 0 3 0 62 0 0 290 8 6 322 6 6 30 2 0 Town Boabd:— Te Aroha 0 4 0 2 10 0 1 17 0 0 17 0 High School Commissionkes :— Thames Westlacd 4 0 0 67 10 0 2 13 0 71 10 0 2 13 0 4 0 0 70 3 0 74 3 0 New Zealand University :— Otago 30 0 0 30 0 0 Haeboub Boaeds :— Greymouth Hokitika Westport 119 6 75 7 10 0 10 0 152 18 6 75 7 10 154 18 0 010 0 1 19 6 228 16 i 230 5 10 0 10 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 350 10 10 606 15 3 223 15 5 1,023 1 10 76 12 0 168 15 0 1,842 4 9 459 15 0 930 6 11 181 2 11 1,275 16 10 422 11 0 635 17 3 338 2 11 1,173 3 2 260 19 5 1,317 11 6 76 12 0 2,280 15 4 3,401 1 8 2,515 8 0 3,166 9 0 Total Goldfields Revenue 2,914 17 7 15,085 1 5 14,255 4 6 3,744 14 6 GOLD DUTY. Counties :— Coromandel .. Manukau Ohinemuri .. .. ' • • Piako Thames 913 13 11 0 11 8 3,387 4 7 39 13 2 926 12 7 725 8 6 0 11 8 3,206 12 7 39 13 2 926 12 7 188 5 5 18012 0 5,267 15 11 4,898 18 6 368 17 5 Bobough :— Thames 674 2 11 674 2 11 Unknown Account 404 3 9 543 6 9 Dr. 139 3 0 Total Gold Duty 5,802 15 10 5,573 1 5 773 1 2 543 6 9 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula 43 16 8 Dr. 73 15 8 Dr. 107 0 6 203 6 0 1 19 6 6 11 8 319 16 7 350" 4 7 43 16 8 Dr. 73 15 8 Dr. 106 8 10 172 18 0 1 19 6 Total Counties Separate Account 68 6 0 320 8 3 350 4 7 38 9 8

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52

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1894-95.

Balances on 31 Maech, 1894. Eecbipts. Payments and Teahsfbes. Balances on 31 Maech, 1891 £ s. a. £ s. d. £ s. d. £ s. a. ADVANCE ACCOUNT. Counties :— Bay of Islanas Builer Coromandel Grey Hawera Hokianga Inangahua .. Kiwitea Lake Mongonui Ohinemuri .. Eaglan Southland Stewart Islana Thames Tuapeka Waikato Waitaki ... Westlana Whangarei Dr. 0 6 0 Dr. 4 9 6 Dr. 613 4 6 0 0 2 9 0 4 10 9 1 16 0 3 7 6 2 8 0 0 9 0 4 9 6 1 16 0 6 13 4 13 18 6 3 16 8 11 11 6 4 0 0 2 5 6 123 3 11 1 18 4 59 18 6 17 10 3 17 0 6 0 0 2 9 0 4 4 9 1 16 0 3 7 6 2 8 0 0 9 0 1 16 0 6 13 4 13 18 6 3 16 8 11 11 6 Dr. 6 13 4 Dr. 52 0 2 5 6 123 3 11 1 18 4 0 6 0 17 10 3 17 0 Dr. 12 0 Dr.1,379 9 2 Dr. 1,319' 16 8 Dr.1,396 0 0 273 9 3 205 1 3 Dr. 1,327 12 0 Boboughs :— Gore 10 2 6 10 2 6 Town Boaeds :— Clyde Kamo Opotiki Eotorua Whangarei .. 0 6 0 0 14 0 0 15 0 0 6 0 1 10 0 0 6 0 0 14 0 0 15 0 0 6 0 1 10 0 3 11 0 3 11 0 Eoad Boaeds :— Mauku Omaka Orowaiti Patea West Pukekohe West Wairau Dr. 4 0 0 6 6 11 0 8 3 3 7 6 13 1 0 8 3 2 6 11 0 8 3 10 0 3 7 6 13 1 0 8 3 Dr. i' o o Dr. 4 0 0 11 14 0 8 14 0 Dr. 10 0 Haebouk Boaeds :— Greymouth Hokitika Weatporfc Dr. 3,000 0 0 14,199 17 2 14,199 17 2 Dr. 3,000 0 37,456' 0 2 37,456 0 2 Dr. 3,000 0 0 51,655 17 4 51,655 17 4 Dr. 3,000 0 Babbit Boaed :— Hurunui Dr. 1,800 12 3 1.800 12 3 College :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 Hospital Boabds :— Dunedin Wellington Westland Dr. Dr. Dr. 178 18 2 53 3 7 114 16 0 44 14 7 Dr. Dr. Dr. 134 3 53 3 86 2 28 14 0 Dr. 273 9 Dr. 346 17 9 73 8 7

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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, 1895.

PUBLIC ACCOUNTS, 1894-95.

Balances on 31 Maech, 1894. Payments and Balances on 31 Maech, 1895. Receipts. Teansfebs. ADVANCE ACCOUNT— continued. lENEVOLENT INSTITUTIONS I — Hokitika Ofcago Wellington £ s. a, & s. a. £ s. a. £ s. a. Dr. 40 0 0 Dr. 400 0 0 Dr. 91 12 0 10 0 0 100 0 0 22 18 0 Dr. Dr. Dr. 30 0 0 300 0 0 68 14 0 Dr. 531 12 0 132 18 0 Dr. 398 14 0 Total Advance Account .. Dr. 8,079 2 0 53,961 12 11 51,883 6 1 Dr. 6,000 15 2

Accounts. Balances on 31 Mahch, 1894. Receipts. Payments and Tbansfees. Balances on 31 Mabch, 1895. Auoklana Museum Endowment Emigrants' Deposits Government of New South Wales Government of South Australia Government of Victoria Hospitals and Charitable Institutions Act, 1885 Indian and Colonial Exhibition 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 Eifle Prize Fund Investment New Zealana University Endowment, — Canterbury Taranaki Westlana Ngatirahiri compensation North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 Permanent-way Material for Open Lines of Railway Railways Receiver-General's Deposit Released Sinking Funds Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 £ s. a. 18 16 6 500 0 0 £ s. a. £ s. a. £ s. a. 18 16 6 725 0 0 Dr. 1,171 5 4 Dr. 1 14 8 1,474 17 4 47 13 5 2,171 13 4 13,346 8 9 10,039 16 1 1,208 10 3 27,353 5 1 13,121 8 9 11,211 1 5 1,257 18 4 28,050 1 1 4 17 5 67 0 8 252 5 9 246 1 7 11 1 7 67 0 8 375 0 0 25,482 13 9 950 0 0 20 16 8 157 16 4 172 15 0 1 6 11 1,011 4 9 Dr. 1,000 0 0 30,714'18 1 375 0 0 45,557 13 7 14,050 0 0 50,789 17 11 ' 13,100 0 0 20 16 8 104 4 1 160 5 1 76 14 5 1,003 4 0 Dr. 1,000 0 0 225 0 0 520 9 8 171 7 9 507 19 9 75 7 6 37 0 0 45 0 9 1,083 11 4 985 7 10 155 12 6 398 12 8 2 10 0 675 17 2 1,083 11 4 1,384 0 6 158 2 6 272 8 10 403' 8 4 6,337 2 5 3,994 6 11 10,331 9 4 9,387 18 8 23,608 14 9 4,365 0 0 23,912 17 9 2,239 0 11 9,083 15 8 2,125 19 1 26,000 0 0 26,000 0 0 209 13 9 1,095 7 7 1,190 11 9 697' 8 0 209 13 9 139 13 8 284 18 0 1,653 1 11 905 13 9 411 4 2 4,100 0 0 4,334 17 9 176 6 5 Totals 80,746 13 8 150,815 19 5 150,092 14 3 81,469 18 10

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54

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1894.

PUBLIC ACCOUNTS, 1894-95.

Consolidated Fund. £ s. d. £ s. a. £ s. d. FOR SEEVIOES NOT PROVIDED FOR. irdinary Revenue Account :— Legislative Department: — Salary, extra clerk assisting in the preparation of the General Assembly Library Catalogue 38 10 0 Colonial Secretary's Department: — Travelling-allowance to Ministers .. £1,213 10 0 Less charged under " The Ministers' Salaries and Allowances Act, 1887 " 1,000 0 0 213 10 0 Grant in aid of relief of the shipwrecked passengers and crew of the s.s. " Wairarapa " 100 0 0 Colonial Treasurer's Department: — Industries and Commerce Department,— Timber shipped to London, and insurance on same .. Freight on same 313 10 0 534 15 3 368 15 3 903 10 6 Justice Department: — Purchase-money of Courthouse site, Section 296, South j Rakaia Township 75 0 0 Postal and Telegraph Department: — Compensation for loss of office paid to J. Bagge, late Postmaster at Masterton Less amount charged to " Civil Service Act, 1866 " 817 18 11 464 10 5 353 8 6 Customs Department: — Expenses in connection with the Royal Commission on the Tariff,— Salary of Secretary, to 28th Feb., 1895 £13 10 0 Travelling-expenses .. .. 104 12 0 Reporters .. .. .. 26 19 6 Advertising .. .. .. 26 6 11 Messenger .. .. .. 3 0 0 Compensation for clothing destroyed during quarantining of the s.s. " Rimutaka " .. 174 8 5 19 10 0 Education Department: — Salary of R. T. Curtis, Teacher, Native School, Wairau (1st to 11th April, 1895), granted leave of absence on retirement 193 18 5 1 10 6 Lunacy Department: — Grant to the Thames and Coromandel United Charitable Aid Board 100 0 0 Police Department: — Compassionate allowance to the widow of the late Constable Leahy, Stratford Expenses in connection with the wreck of the s.s. " Wairarapa,"— Charter of steamer .. .. £114 0 0 Expenses incurred by the police at the scene of the wreck.. .. 99 1 4 Payments made to Maoris and others 63 16 0 155 2 6 276 17 4 Survey Department, — Roading and other expenses in connection with the Cheviot Estate, — Salaries .. .. .. .. Wages Road contracts, travelling-expenses, and sundries Timber Freight and cartage Contribution under " The Hospitals and Charitable Institutions Act, 1885,"for the year ended 31st March, 1895 .. Value of land severed from the Mount Palm Estate by rabbit-proof fence 147 11 0 4,856 7 4 1,620 3 7 141 9 0 289 15 9 431 19 10 144 4 2 147 14 10 Less amount recovered from the Cheviot Estate Account 7,347 5 8 874 0 4 6,473 5 4 Advances outstanding 8,884 13 1 100 10 6 8,985 3 7 Total for services not provided for .. Carried forward 8,985 3 7

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55

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

PUBLIC ACCOUNTS, 1894-95

£ s. £ s. d S. s. d. 8,985 3 7 Brought forward Consolidated Fund— continued. FOR SERVICES IN EXCESS OP VOTES. 10 14 4 Ibdinaby Revenue Account :— Class I, Legislative Department,— Vote 1—Legislative Council Class II. Colonial Secretary's Department,— Vote 11 —Registrar-General Class III. Colonial Treasurer's Department,— Vote 17—Office of Industries and Commerce Class IV. Justice Department, — Vote 20—Department of Justice „ 24—District, Magistrates', and Wardens' Courts „ 26—Validation of Native Titles „ 27—Criminal Prosecutions Class V. Postal and Telegraph Department,— Vote 32—Telegraph-cable Subsidies Class VII. Stamps and Deeds Department,— Vote 42—Land and Deeds Class VIII. Minister of Education, — Vote 45 —Native Schools .. „ 46—Industrial Schools „ 50—Lunatic Asylums Class XI. Working Railways Department,— Vote 58—Working Railways Class XII. Public Buildings, &a.,— Vote 62—Inspection of Machinery 1 13 4 168 13 6 155 11 6 2,787 6 11 56 18 5 139 9 4 3,113 5 3 183 11 8 175 16 5 236 18 11 438 15 3 4,066 15 5 4,742 9 7 21 1 7 44 10 11 Total for services in excess of votes 8,487 17 6 Total Unauthoeised Consolidated Fund £17,473 1 1

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56

STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1895, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1894-95.

'OLONIAL. 'OREIQN. 'OTAL. Ordinary Revenue Account, — Class II. Colonial Secretary's Department,— Vote 10—Audit Office Vote 14—Miscellaneous Services Class III. Colonial Treasurer's Department,— Vote 18—Land- and Income-tax Vote 19 —Miscellaneous Services Class IV. Justice Department,— Vote 23—Bankruptcy Vote 25 —Native Land Court Vote 29—Prisons Vote 30—Miscellaneous Services Class V. Postal and Telegraph Department,— Vote 31—Post and Telegraph. Salaries Vote 33 —Conveyance of Mails by Sea Vote 34—Conveyance of Inland Mails Vote 35—Conveyance of Mails by Rail Vote 36 —Miscellaneous Services Class VI. Customs and Marine Departments,— Vote 37 —Customs Offices and Services Vote 39—Marine and Harbours Vote 40—Marine : Miscellaneous Services Class VIII. Minister of Education, — ' Vote 53—Department of Labour Class IX. Mines Department,— Vote 56—Miscellaneous Services Class X. Department of Agriculture,— Vote 57 —Department of Agriculture Class XII. Public Buildings, &c, Department,— Vote 59—Public Buildings 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 British Guiana Government of Mauritius .. .. Pensions Account Silver Coin Account Imperial Pensions Account Unauthorised, — Services not provided for In .Excess of Appropriations,— Class IV. Justice Department,— Vote 27—Criminal Prosecutions Vote 30—Miscellaneous Services Class VI. Customs and Marine Departments,— Vote 37—Customs Offices and Services Class VII. Stamps and Deeds Department,— Vote 42—Land and Deeds Registry Class VIII. Minister of Education, — Vote 45—Native Schools Vote 50—Lunatic Asylums Class XI. Working Railways Department,— Vote 58—Working Railways Class XII. Public Buildings, &c, Department,— Vote 62—Inspection of Machinery £ s. d. 104 3 7 10 0 6 8017 6 22 14 6 225 3 8 110 13 9 75 17 1 1,234 8 7 7,812 3 3 1,430 17 5 692 4 9 258 11 4 107 17 0 0 10 101 7 4 362 17 7 1,796 17 6 100 0 0 323 11 7 £ s. d. 72 11 8 461 0 0 661 11 3 169 13 8 £ s. d. 104 3 7 10 0 6 72 11 8 80 17 6 22 14 6 225 3 8 110 13 9 75 17 1 1,234 8 7 7,812 3 3 1,430 17 5 692 4 9 719 11 4 107 17 0 661 12 3 169 13 8 101 7 4 362 17 7 1,796 17 6 100 0 0 323 11 7 1,124 12 1 1,124 12 1 2,215 6 4 186 10 3 21 11 6 125 5 2 2,215 6 4 186 10 3 21 11 6 125 5 2 33,842 18 8 99 16 10 158 19 3 1 17 i 13,250 0 0 280 12 9 33,842'18 8 99 16 10 158 19 3 1 17 4 50 0 0 280 12 9 13,200' 0 0 100 10 6 100 10 6 299 2 5 74 4 1 299 2 5 74 4 1 2 19 11 2 19 11 145 7 6 145 7 6 50 0 0 6 2 9 50 0 0 6 2 9 34 17 0 34 17 0 47 9 3 47 9 3 19,875 12 10 48,407 15 3 68,283 8 1 Deposit Accounts, — Emigrants Native Land Act, 1878 Permanent-way Material, &c. 525 0 0 5 0 0 3,799' 9 9 525 0 0 5 0 0 3,799 9 9 530 0 0 3,799 9 9 4,329 9 9 Total Consolidated Fund Advances outstanding 20,405 12 10 52 207 5 0 72,612 17 10

57

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B—B. 1

STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1895, 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, 1894-95

RECEIPTS. £ s. d. £ s. d. DISBURSEMENTS. £ s. d. £ s. d. 1894. March 31 Balance on 31st March, 1894 1,190 11 9 1894. Aug. 13 ! In the estate of Margaret Smith, — Amount paid to the Public Trustee 1835, March 31 \ Balances on 31st March, 1895,— Estate of Susan Smallwood „ Sarah Jane White „ J. Matheson and H. Gracie „ Mary McKay i 93 10 0 354 16 8 414 3 3 43 3 10 284 18 0 905 13 9 Total Total £1,190 11 9 £1,190 11 9

B.—l.

_PTJ-B_lilG FTTItsTID.

FINANCIAL TEAK 1894-95.

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60

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

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. 1894-95. 1893-94. Balance at beginning of Year, — Cash in Public Account .. .. .. .. Advances in the hands of Officers of the Government — In the Colony In London Investments £ s. d. 122,190 12 11 £ s. d. 129,407 17 6 30,562 18 8 20,905 3 10 90,000 0 0 9,553 3 0 5,145 0 0 33,500 0 0 263,658 15 5 177,606 0 6 The District Railways Purchasing Act, 1885, — Kaihu Valley Railway Debentures .. 47,000 0 0 Special Receipts in connection with the Ellesmere ana Forsyth Reclamation ana Akaroa Railway Trust Receipts under " The Railways Authorisation and Management Act, 1891," — Kaihu Valley Railway Recoveries, — In respect of Expenditure charged to Class " Roads " in previous years In respect of Debentures issued under " The Roads and Briages Construction Act, 1882" In respect of Expenditure charged to " Services not provided for " in previous years 1,317 13 3 6,364 0 0 3,757 1 11 853 0 9 686 2 3 780 2 0 250 0 0 8,367 15 6 5,640 4 8 Amount transferred from the Consolidated Fund in terms of section 15 of " The Appropriation Act, 1894 " .. 250,000 0 0 250,000 0 0 Sinking Funds released under " The Consolidated Stock Act, 1884," in respect of— " The New Zealand Loan Act, 1856 " " The New Zealand Loan Act, 1860 " " The New Zealand Loan Act, 1863 " 54,421 8 5 260 4 1 ii o n 163,702 2 5 54,681 12 6 163,713 3 4 Totals £623,708 3 5 £596,959 8 6 Part II. Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government — In the Colony Investments 70,344 8 0 8,853 0 6 48,063 14 10 4,879 12 0 100,000 0 0 79,197 8 6 152,943 6 10 Recoveries in respect of Expenditure charged to " Purchase of Native Lands" in previous years Transfer from Part I. (Vote —Purchase of Native Lands) to make good Expenditure charged hereto .. .. .. 12 3 0 2,428 6 0 Totals 12 3 0 2,428 6 0 £79,209 11 6 £155,371 12 10

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61

for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894.

PUBLIC ACCOUNTS, 1894-95.

'ar' EXPENDITURE. 1894-95. 1893-94. Annual Appropriations, — Class I. —Immigration II. —Public Works, Departmental III.—Railways IV.—Roads V. —Development of Goldfields VI.—Purchase of Native Lands, North Island „ VII. —Telegraph Extension .. .. „ VIII.—Public Buildings IX.—Lighthouses and Harbour-works X. —Rates on Native Lands £ s. d. 101 6 6 6,880 8 1 166,581 0 3 50,280 9 9 5,864 18 10 349 1 3 19,228 19 0 54,189 11 1 3,145 9 3 561 0 7 - £ s. d. 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 5 307,182 4 7 333,250 13 1 Services not provided for 50 0 0 Purchase of the Kaihu Valley Railway Debentures of the Kaihu Valley Railway Company, taken over by the Government on the default of Company 1,000 0 0 47,000 0 0 48,000 0 0 Balance at end of Year, — Cash in the Public Account Advances in the hands ofJOfficers of the Government,— In the Colony In London Investments 218,217 2 4 11,780 7 2 29,528 9 4 9,000 0 0 122,190 12 11 30,562 18 8 20,905 3 10 90,000 0 0 268,525 18 10 263,658 15 5 Totals .... £623,708 3 5 £596,959 8 6 Part II. Annual Appropriations,— Class I.—Public Works, Departmental II.—Railways III.—Roads 1,800 0 0 32,963 13 7 17,840 19 10 1,800 0 0 39,219 11 7 35,154 12 9 52,604 13 5 76,174 4 4 Balance at ena of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony 24,104 19 10 2,499 18 3 70,344 8 0 8,853 0 6 26,604 18 1 79,197 8 6 Totals £79,209 11 6 £155,371 12 10

B.—l.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1895, compared with the Sums voted under "The Public Works Appropriation Act, 1894."

62

PUBLIC ACCOUNTS, 1894-95.

O > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. PART I. Class I.—Immigeation :— Immigration £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ a. d. £ s. d. 74 498 19 2 397 12 8 101 6 6 101 6 6 500 0 0 398 13 6 Total Glass I. 498 19 2 397 12 8 101 6 6 101 6 6 500 0 0 398 13 6 Class II. —Public Wobks, Departmental: — Public Works, Departmental 6,550 0 0 75 9,545 6 2 2,664 18 1 6,880 8 1 6,880 8 1 - 330 8 1 Total Class II. 9,545 6 2 2,664 18 1 6,880 8 1 6,880 8 1 6,550 0 0 330 8 1 76 77 78 79 80 81 82 83 84 85 86 87 88 89 Class III. —Railways :— Whangarei-Kamo Extension Helensville Northwards Grahamstown-Te Aroha Putaruru-Rotorua Eketahnna-Woodville .. Blenheim- Awatere Greymouth-Hokitika Otago Central Catlin's River.. Seaward Bush Land-claims, &o. Surveys, New Lines of Railway Permanent-way, Sleepers, and Rolling-stock Additions to Open Lines 9,755 11 6 807 1 3 5,821 0 9 12,718 10 9 26,783 3 2 791 16 6 13,102 15 9 28,372 0 4 6,867 19 0 8,475 16 10 565 18 4 13 15 10 27,528 3 4 28,308 17 5 336 8 3 47 8 6 934 3 9 35 13 3 124 8 5 241 1 5 4 15 0 9,419 3 3 807 1 3 5,773 12 3 12,718 10 9 25,848 19 5 756 3 3 12,978 7 4 28,130 18 11 - 6,863 4 0 8,475 16 10 Or. 356 14 5 13 15 10 26,843 4 2 28,308 17 5 386 19 6 338' 19 5 1,212 18 10 2,090 17 3 9,419 3 3 807 1 3 6,160 11 9 12,718 10 9 26,187 18 10 756 3 3 14,191 6 2 30,221 16 2 6,863 4 0 9,634 0 0 Cr. 356 14 5 13 15 10 39,310 5 3 28,308 17 5 12,000 0 0 7,000 0 0 13,000 0 0 17,000 0 0 40,000 0 0 2,500 0 0 15,000 0 0 45,000 0 0 10,000 0 0 15,000 0 0 3,500 0 0 250 0 0 40,000 0 0 40,000 0 0 2,580 16 9 6,192" 18 9 6,839 8 3 4,281 9 3 13,812 1 2 1,743 16 9 808 13 10 14,778 3 10 3,136 16 0 5,366 0 0 3,856 14 5 236 4 2 689 14 9 11,691 2 7 922 12 9 1,158' 3 2 684 19 2 12,467 1 1 Total Class III. 169,912 10 9 3,331 10 6 166,581 0 3 17,654 19 3 184,235 19 6 260,250 0 0 76,014 0 6 90 91 92 Class IV. —Roads: — Main Roads Miscellaneous Roads and Bridges Roads on Goldflelds 26,057 15 7 67,652 8 3 20,040 6 9 3,326 14 2 57,679 12 6 2,463 14 2 22,731 1 5 9,972 15 9 17,576 12 7 2,717 18 0 1,939 14 2 250 0 0 25,448 19 5 11,912 9 11 17,826 12 7 43,200 0 0 20,800 0 0 45,455 0 0 17,751 0 7 8,887 10 1 27,628 7 5 Total Class IV. 113,750 10 7 63,470 0 10 50,280 9 9 4,907 12 2 55,188 1 11 109,455 0 0 54,266 18 1 Class V.—Development op Goldpields: — Development of Goldfields 5,864 18 10 5,864 18 10 198 11 3 198 11 3 6,063 10 1 6,063 10 1 93 43,150 0 0 37,086 9 11 Total Class V. 5,864 18 10 5,864 18 10 43,150 0 0 37,086 9 11

B.—l.

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

63

PUBLIC ACCOUNTS, 1894-95.

1 o > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. PART I.—continued. Class VI. —Purchase of Native Lands :— Purchase of Native Lands & s. d. £ s. d. k, s, d. £ s. d. £ s. d. £, s. d. £ s. d. £ s. d. 94 1,900 17 6 1,551 16 3 349 1 3 349 1 3 700 0 0 350 18 9 Total Class VI. 1,900 17 6 1,551 16 3 349 1 3 349 1 3 700 0 0 350 18 9 Class VII. — Teleuraph Extension :— Telegraph Extension 95 20,903 3 8 20,903 3 8 1,674 4 8 1,674 4 8 19,228 19 0 7,187 12 1 26,416 11 1 31,000 0 0 4,583 8 11 Total Class VII. 19,228 19 0 7,187 12 1 26,416 11 1 31,000 0 0 4,583 8 11 96 97 98 99 100 101 102 103 Class VIII. —Public Buildings :— General Judicial Postal and Telegraph Customs Lunatic Asylums School Buildings Agricultural Hospitals and Charitable Institutions 9,373 16 1 11,487 3 10 3,903 6 1 317 8 10 13,713 15 0 15,-000 0 0 836 14 0 361 8 0 81 4 9 9,373 16 1 11,487 3 10 3,541 18 1 317 8 10 13,632 10 3 15,000 0 0 836 14 0 149 8 0 251 13 8 9,523 4 1 11,738 17 6 3,541 18 1 317 8 10 13,632 10 3 15,000 0 0 836 14 0 14,950 0 0 34,610 0 0 10,000 0 0 715 0 0 24,450 0 0 15,000 0 0 1,650 0 0 8,400 0 0 5,426 15 11 22,871 2 6 6,458 1 11 397 11 2 10,817 9 9 813 6 0 8,400 0 0 Total Class VIII. 54,632 3 10 442 12 9 54,189 11 1 401 1 8 54,590 12 9 109,775 0 0 55,184 7 3 104 105 106 Class IX. —Lighthouses and Habboub Works: — Lighthouses Harbour Works Harbour Defences 650 11 11 2,506 16 1 650 11 11 2,494 17 4 11 14 7 389 15 4 662 6 6 2,884 12 8 3,000 0 0 3,500 0 0 10,000 0 0 3,000 0 0 2,837 13 6 7,115 7 4 ii 18 9 Total Class IX. 3,157 8 0 11 18 9 3,145 9 3 401 9 11 3,546 19 2 16,500 0 0 12,953 0 10 107 Class X. —Eates on Native Lands :— Eates on Native Lands 586 3 7 25 3 0 561 0 7 561 0 7 650 0 0 S8 19 5 Total Class X. 586 3 7 25 3 0 561 0 7 561 0 7 650 0 0 88 19 5 Total Public Wokks Fund, Part I. 380,752 2 1 73,569 17 6 307,182 4 7 578,530 0 0 240,926 17 2 330 8 1 30,751 6 4 337,933 10 11 108 PAET II. Class I.—Public Woeks, Departmental :— Public Works, Departmental .. ,, 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, 1894-95.

!> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure, j Credits. |Net Expenditure. j Advances. Total. PART II. — continued,. Glass II. —Railways :— Marton-Te Awamutu Railway Construction Works Surveys £ s. d. £ s. d. £ s: d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 109 110 31,044 8 6 1,992 2 4 50 7 5 22 9 10 30,994 1 1 i 1,790 1 6 1,969 12 6 ! 169 8 3 32,784 2 7 2,139 0 9 50,278 0 0 2,500 0 0 17,493 17 5 360 19 3 Total Class II. 33,036 10 10 72 17 3 32,963 13 7 1,959 9 9 34,923 3 4 52,778 0 0 17,854 16 8 111 112 Class III. —Roads :— Roads to give access Local Bodies 19,789 19 4 1,948 19 6 17,840 19 10 J 540 8 6 18,381 8 4 • 20,005 0 0 600 0 0 1,623 11 8 600 0 0 Total Class III. 19,789 19 4 1,948 19 6 17,840 19 10 : 540 8 6 18,381 8 4 20,605 0 0 2,223 11 8 Total Public Works Fund— Pabt II. 2,499 18 3 55,104 11 8 75,183 0 0 20,078 8 4 54,626 10 2 2,021 16 9 52,604 13 5 SUMMARY. Pakt I. Class I.—Immigration .. „ II. —Public Works, Departmental .. ,, III. —Railways IV.—Roads " „ V.—Development of Goldfields ,, VI. —Purchase of Native Lands ,, VII. —Telegraph Extension .. „ VIII.— Public Buildings ,, IX. —Lighthouses and Harbour Works ,, X.—Rates on Native Lands .J ! ■"! 498 19 2 9,545 6 2 169,912 10 9 113,750 10 7 5,864 18 10 1,900 17 6 20,903 3 8 54,632 3 10 3,157 8 0 586 3 7 397 12 8 2,664 18 1 3,331 10 6 63,470 0 10 1,551 16 3 1,674 4 8 442 12 9 11 18 9 25 3 0 101 6 6 6,880 8 1 166,581 0 3 50,280 9 9 5,864 18 10 349 1 3 19,228 19 0 54,189 11 1 3,145 9 3 561 0 7 17,654 19 3 4,907 12 2 198 11 3 101 6 6 6,880 8 1 184,235 19 6 55,188 1 11 6,063 10 1 349 1 3 26,416 11 1 54,590 12 9 3,546 19 2 561 0 7 500 0 0 6,550 0 0 260,250 0 0 109,455 0 0 43,150 0 0 700 0 0 31,000 0 0 109,775 0 0 16,500 0 0 650 0 0 398 13 6 76,014 0 6 54,266 18 1 37,086 9 11 350 18 9 4,583 8 11 55,184 7 3 12,953 0 10 88 19 5 330 8 1 7,187 12 1 401 1 8 401 9 11 Total Part I. 380,752 2 1 73,569 17 6 307,182 4 7 30,751 6 4 337,933 10 11 578,530 0 0 240,926 17 2 330 8 1 Pabt II. Class I.—Public Works, Departmental .. ,, II. —Railways III.—Roads 1,800 0 0 33,036 10 10 19,789 19 4 72 17 3 1,948 19 6 1,800 0 0 32,963 13 7 17,840 19 10 1,959' 9 9 540 8 6 1,800 0 0 34,923 3 4 18,381 8 4 1,800 0 0 52,778 0 0 20,605 0 0 17,854 16 8 2,223 11 8 Total Part II. 54,626 10 2 2,021 16 9 52,604 13 5 2,499 18 3 55,104 11 8 75,183 0 0 20,078 8 4 Total Public Works Fund .. 435,378 12 3 75,591 14 3 I 359,786 18 0 393,038 2 7 653,713 0 0 261,005 5 6 330 8 1 33,251 4 7

B.—l

65

9—B. 1.

STATEMENT of the UNAUTHORISED EXPENDITURE ACCOUNT of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1895.

STATEMENT of the ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1895, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1894-95.

Public Works Fund. £ s. a. £ s. a. £ s. d. PART I.—FOE SERVICES IN EXCESS OF VOTES. 330 8 1 Class II. Public Works, Departmental,— Vote 75—Public Works, Departmental Total Public Works Fund £330 8 1

Colonial. Foreign. Total. Part I. :— Class III. Railways,— Vote 78 —Graliamstown-To Aroba .. ' .. Vote 80—Eketahuna-Woodville Vote 82 —Greymouth-Hokitika Vote 83—Ofcago Central Vote 85 —Seaward Bush Vote 88—Permanent-way, &c. Class IV. Roads,— Vote 90—Main Roads Vote 91—Miscellaneous Roads and Bridges.. Vote 92—Roads on Goldfields Class V. Development of Goldfields .. .. ..' Vote 93—Development of Goldflelds Class VII. Telegraph Extension, — Vote 95 —Telegraph Extension Class VIII. Public Buildings,— Vote 96—General Vote 97—Judicial Class IX. Lighthouses and Harbour Defences, — Vote 105—Harbour Works .. : Vote 106 —Harbour Defences General Imprest £ s. d. & s. d. & s. d. 386 19 6 338 19 5 1,212 18 10 2,090 17 3 1,158 3 2 633 2 7 386 19 6 338 19 5 1,212 18 10 2,090 17 3 1,158 3 2 12,467 1 1 11,833 18 6 2,717 18 0 1,939 14 2 250 0 0 2,717 18 0 1,939 14 2 250 0 0 198 11 3 198 11 3 50 11 5 7,137 0 8 7,187 12 1 149 8 0 251 13 8 149 8 0 251 13 8 11 14 7 389 15 4 11 14 7 389 15 4 10,557 10 2 10,557 10 2 11,780 7 2 29,528 9 4 41,308 16 6 Pabt II :— Class II. Railways,— Vote 109—Marton-Te Awamutu, &o. Vote 110—Surveys Class III. Roads, — Vote 111—Roads to give access, &o. 1,790 1 6 169 8 3 1,790 1 6 169 8 3 540 8 6 540 8 6 2,499 18 3 2,499 18 3 Total Public Works Fund Advances outstanding 14,280 5 5 29,528 9 4 43,808 14 9

66

B.—l

STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1895, in respect of DEBENTURES given under "The Roads and Bridges Construction Act, 1882."

PUBLIC ACCOUNTS, 1894-95.

Collingwood County Council.. Epsom Road Board Geraldine County Council Halcombe Town Board Hunua Boad Board Karioi Road Board KihikiM Town Board Mount Albert Boad Board Opaheke Road Board Paparata Boad Board Waimea County Council Wairoa South Road Board Waitara West Boad Board .. Wanganui County Council £ s. d. 104 5 0 31 12 0 264 8 5 16 8 4 2 6 0 33 0 0 18 0 0 36 6 0 5 3 0 5 9 6 50 0 0 5 3 0 18 0 0 96 1 0 Total £686 2 3

B.—l.

FINANCIAL YBAE 1894-95.

68

B.—l

STATEMENT of the RECEIPTS and EXPENDITURE of the LANDS

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. 1894-95. 1893-94. £ s. d. & s. d. 'roceeds of Debentures created under " The Lands Improvement and Native Lands Acquisition Act, 1894 " 124,800 0 0 Totals £124,800 0 0 STATEMENT of the RECEIPTS and EXPENDITURE of the N. .TIVE LANDS PURCHASE Balance at beginning of Year, — Gash in the Public Account .. .. .. .. £849 0 1 Advances in the hands of officers of the Government, — In the Colony .. .. .. .. .. .. 291 2 1 1,140 2 2 8,124 17 2 Proceeds of Debentures created under— " The Native Land Purchases Act, 1892 " " The Lands Improvement and Native Lands Acquisition Act, 1894 " .. 50,000 0 0 59,200 0 0 72,000 0 0 109,200 0 0 72,000 0 0 Totals £80,124 17 2 £110,340 2 2 STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS' Balance at the beginning of the Year, — Cash in the Public Account 2,209 16 3 Proceeds of Debentures created under — " The Land for Settlements Act, 1892 " " The Land for Settlements Act, 1894 " 15,000 0 0 10,100 0 0 38,966 0 0 25,100 0 0 38,966 0 0 Receipts derived from Rents and Lease-fees 959 13 4 785 16 7 Totals £28,269 9 7 £39,751 16 7 STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT ESTATE ACCOUNT Balance at beginning of Year, — Advances in the hands of Officers of the Government, — In the Colony 176 9 2 Proceeds of Debentures created under " The Cheviot Estate Payment Act, 1893 " due 18th October, 1900 250,000 0 0 250,000 0 0 Receipts under " The Cheviot Estate Disposition Act, 1893," — Land Sales for Cash Sale of Mansion-house and Grounds Rents from Lands Rent of Buildings Shipping and Port Charges Insurance on Buildings destroyed by fire Interest on unpaid Purchase-money Miscellaneous 1,681 7 9 25,000 0 0 9,775 14 3 121 19 3 1,050 12 8 4,695 5 8 11,873 0 8 241 7 2 301 18 1 1,400 0 0 302 18 1 108 0 2 ii 5 10 Totals 38,040 12 2 18,522 17 5 £288,217 1 4 £268,522 17

B.—-1

69

IMPROVEMENT ACCOUNT for the Year ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95.

EXPENDITURE. i 1894-95. 1893-94. Annual Appropriations, — Vote 113—Eoads and Bridges £ s. d. 89,207 3 0 £ s. d. Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony 24,868 15 10 10,724 1 2 Totals 35,592 17 0 £124,800 0 0 ACCOUNT f° r the Year ended 31st Maech, 1895, compared with the Financial Yi sar ended 31st Mα: iCH, 1894. Purchase of Native Lands, — Annual Appropriations, — Vote 114—Native-Land Purchases By debentures 101,008 18 0 76,984 15 0 2,000 0 0 Balance at end of Year— Cash in the Public Account .. .. -• •• £5,05112 2 Advances in the hands of Officers of the Goverament, — IntheColony 4,279 12 0 101,008 18 0 78,984 15 0 9,331 4 2 1,140 2 2 Totals £80,124 17 2 £110,340 2 2 ACCOUNT for the Year ended 31st March, 1895, compared with the Financial Year ended 31st abch, 1894. Estate of C. Y. Pell, Blind River,— Purchase-money .. .. .. •• -• .. £14,678 10 5 Incidental expenses .. .. • ■ • • ■ • 5 °9 7 5 Estate of W. Pringle, Eosebrook,— Purchase-money .. •• •• •• ■• 5,945 13 9 Incidental expenses .. .. .. • • • • 3 19 10 15,187 17 10 5,949 13 7 Estate of A. Copland, Brookfield,— Purchase-money .. •• ■• •• •• 4,143 11 3 Incidental expenses .. .. -. ■ • • • 9 13 1 4,153 4 4 Estate of John Douglas, Pomahaka, — Purchase-money Incidental expenses 1,932 17 0 18,656 17 10 566 5 8 Estate of the late Michael Studholme, Kapua Block,— Purchase-money Incidental expenses 130 16 1 4,594 5 0 17 6 9 Estate of the late Michael Studholme, Junction Estate,— Purchase-money .. .. •. ■ • Incidental expenses 24 13 0 1,291 5 6 11 11 9 Estate of the New Zealand and Australian Land Company, Pareora,— Purchase-money Incidental expenses 'i 14 9 7,198 14 10 7 6 6 Estate of W. Meek, Teanaraki, — Purchase-money .. .. Incidental expenses 334 5 5 5,044 0 6 154 6 0 Balance at end of Year, — Cash in the Public Account 27,715 2 0 37,542 0 4 554 7 7 2,209 16 3 Totals £28,269 9 7 £39,751 16 7 :or the Year ended 31st Mabch, 1895, compared with the Financial Year ended list Maech, 1894. Expenditure, — Interest on Debentures Surveys, Roading, &c. 10,723 12 7 21,939 7 1 18,346 8 3 Appropriations, — Class XVIII., Vote 73 32,662 19 8 18,346 8 3 5,554 1 8 Eedemption of Debentures due 18th April, 1894 250,000 0 0 Amount transferred to Consolidated Fund in part repayment of the money expended in the acquirement of the estate 250,000 0 0 Balance at end of Year — Advances in the hands of officers of the Government, — In the colony 176 9 2 Totals £288,217 1 4 £268,522 17 5

B.—l

70

STATEMENT of the RECEIPTS and EXPENDITURE of the CONVERSION ACCOUNT

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. SJ-per-cent. Inscribed StockIssued for redemption of Debentures Issued in exchange for Debentures £ s. a. 350,000 0 0 437,258 10 0 £ a. d. 1,036,000 0 0 2,180 0 0 787,258 10 0 1,038,180 0 0 reduction of Conversion Expenses,— Premium on sale of Inscribed Stock sold above par Interest on unsold 3J-per-oent. Stock 1,015 18 6 130 9 1 1,015 18 6 130 9 1 temporary Advance from Bank of England 100,000 0 0 Balance at end of Year, — Cash overdrawn Less — In hands of Stock Agents and Agent-Geueral 12,326 12 11 4,434 14 1 7,891 18 10 Totals £788,274 8 6 £1,146,202 7 11

71

B.—l

for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894.

PUBLIC ACCOUNTS, 1894-95

Balance at beginning of Year, — Cash overdrawn Less— In the hands of Stock Agents : Gash .. .. .. .. .. £417 10 11 3J-per-cent. Inscribed Stock .. .. 3,839 5 6 £ s. a. 12,326 12 11 £ s. a. 8,706 9 5 4,256 16 5 In the hands of the Agent-General: 3J-per-cent. Inscribed Stock .. .. .. 177 17 8 4,434 14 1 4,588 17 5 Original Amount. Bate. ~^ 7,891 18 10 4,117 12 0 Debentures converted into 3J-per-cent. £ £ £ £ £ Inscribed Stock, — Consolidated Loan, 1867 .. .. 271,000 108J 23,035 294,035 6,400 107* 480 6,880 7,600 107 532 8,132 d fiflO infi 9.7R d. R7fi £ 271,000 6,400 7,600 4,600 7,500 76,000 2,700 £ 108J 107J 107 106 102 £ 23,035 480 532 276 150 £ 294,035 6,880 8,132 4,876 7,650 4,600 106 276 4,876 7,500 102 150 7,650 297,100 New Zealand Loan, 1863 (1914) .. 76,000 115J 11,780 87,780 2,700 115 405 3,105 297,100 115J 115 11,780 405 321,573 0 0 78,700 Otago Loan, 1862, due 1st July, 1898 8,100 110J 850J 8,950£ 1,000 105 50 1,050 8,100 1,000 78,700 110J 105 850J 50 87,780 3,105 8,950 J 1,050 90,885 0 0 g Auckland Loan, 1863, due 1st June, 1896 .. .. .. .. .. 1,000 107 70 1,070 9,100 10,000 10 0 1,000 107 70 1,070 1,070 0 0 2,180 0 0 i ■ Canterbury Loan, 1862, due 2nd January, 1915 .. .. .. .. 1,000 125 250 1,250 1,000 125 250 1,250 1,250 0 0 District Eailways Purchasing Act, 1885, due 1st April, 1905 .. .. 12,000 104 480 12,480 398,900 38,358* 12,000 104 480 12,480 12,480 0 0 398,900 38,358 § Debentures redeemed, — Consolidated Loan Act, 1867 New Zealand Loan Act, 1856, due 1st July, 1894 Cheviot Estate Payment Act, 1893, due 18th October, 1900 New Zealand Loan Act, 1863, du.e 1st November, 1915 Public Eevenues Act, 1887, No. 3, due 1st March, 1893 437,258 10 0 33,300 0 0 50,000 0 0 200,000 0 0 2,180 0 0 500,000 0 0 400,000 0 0 Temporary advance repaid to Bank of England .. .. 283,300 0 0 900,000 0 0 100,000 0 0 Expenses Account, — Premium Brokerage and Commission Stamp Duty Management Interest (including overlap of interest) Discount Telegrams Advertising Office Expenses Miscellaneous 1,790 1 0 8,787 11 3 265 0 0 6,561 0 3 775 0 0 14 9 10 191 11 3 1,240 19 7 4 17 8 85,000 0 0 2,594 10 2 2,745 16 3 3,604 1 0 44,740 8 2 1,211 13 10 8 6 6 Balance at end of Year, — In the hands of Stock Agents: Cash .. .. .. .. .. .. £350 4 2 3J-per-cent. Inscribed Stock .. .. .. 3,839 5 6 19,630 10 10 139,904 15 11 • 4,189 9 8 In the hands of the Agent-General: 3J-per-cent. Inscribed Stock .. .. .. .. 36,177 17 8 40,367 7 4 Less cash overdrawn .. .. .. .. .. 173 18 6 40,193 8 10 Totals £788,274 8 6 £1,146,202 7 11

fi.—i

72

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

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. ialance at beginning of Year, — Cash in the Public Account 'he Government Loans to Local Bodies Act, 1886, — Debentures created .. .. •■ ■• •• ■• tefunds under section 15 of " The Government Loans to Local Bodies Act, 1886,"— Geraldine County .. .. ■. • • • ■ • • • • •; Masterton Road Board Wirikino Road Board 152,000 0 0 £ s. d. 219 0 2 96 16 2 176 18 5 116,500 0 0 £ s. d. 429 6 0 440 14 2 273 14 7 440 14 2 Carried forward £152,492 14 9 £117,370 0 2

73

B.—l

ACCOUNT for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894.

PUBLIC ACCOUNTS, 1894-95

EXPENDITURE. 1894-95. 1893-94. i'ayments to— Counties— Amuri Bruce Buller Clifton Clutha Collingwood Cook Geraldine Hawera Horowhenua Hutt Mackenzie Manawatu Pahiatua Patangata Patea Eangitikei Stratford Taranaki Waimate Waimea Waipawa Waiapu Wairarapa North Wairoa Waitotara Wanganui / • i £ a. d. 2,140 0 0 950 0 0 60 0 0 100 0 0 1,000 0 0 3,861 0 0 385 0 0 920 0 0 2,350 0 0 250 0 0 850 0 0 2,475 0 0 4,541 0 0 2,000 0 0 3,100 0 0 5,630 0 0 6,000 0 0 2,000 0 0 550 0 0 140 0 0 £ 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 1,110 0 0 5,730 0 0 2,160 0 0 j 300 0 0 450 0.0 400 0 0 1,600 0 0 100 0 0 550 0 0 500 0 0 50 0 0 Road Boards— Alfredton Bketahuna Feathersfcon Fitzherbert Heretaunga Kiwitea Kumeroa Maharahara Makara Manawatu Manchester Manganui Masterton Maurioeville Moa Ngatapa Parihaka Patea West Pelorus Pohangina Porangahau Pouawa Poverty Bay Ruataniwha Taratahi-Carterton Upper Wangaehu Waimata Waimate Waipipi Wairau Waiuku Weber Whataupoko Wirokino Woodville 48,602 0 0 39,744 0 0 3,000 0 0 1,190 0 0 1,810 0 0 1,350 0 0 2,640 0 0 2,970 0 0 770 0 0 483 0 0 1,495 0 0 1,804 0 0 2,730 0 0 3,000 0 0 700 0 0 1,140 0 0 1,050 0 0 100 0 0 3,000 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 3,000 0 0 2,300 0 0 800 0 0 300 0 0 1,532 0 0 300 0 0 2,100 0 0 440 0 0 2,953 0 0 88 0 0 933 0 0 100 0 0 2,100 0 0 10 0 0 2,490 0 0 495 0 0 581 0 0 600 0 0 3,000 0 0 1,000 0 0 2,500 0 0 3,000 0 0 800 0 0 2,680 0 0 3,000 0 0 100 0 0 3,000 0 0 45,183 0 0 42,432 0 0 Boroughs— Peilding Kumara Lyttelton Pahiatua Patea Petone Sumner Westport ■ .. I G00 0 0 1,500 0 0 800 0 0 300 0 0 2,000 0 0 1,500 0 0 800 0 0 800 0 0 775 0 0 2,000 0 0 i 6,700 0 0 4,375 0 0 Carried forward ■■ t £100,485 0 0 £86,551 0 0 10— B. 1.

74

8.-l

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

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. 1894-95. 1893-94. £ s. d. 152,492 14 9 £ s. a. 117,370 0 2 Brought forward \ t Carried forward £152,492 14 9 £117,370 0 2

75

B.—l

for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894— continued.

PUBLIC ACCOUNTS, 1894-95

£ s. d. 100,485 0 0 £ a. d. 86,551 0 0 Brought forward 'ayments to— Town Boards — Clyde Havelock Stratford 300 0 0 157 0 0 300 0 0 300 0 0 457 0 0 600 0 0 Drainage Boards — Aorangi Land Sluggish Kiver 500 0 0 1,400 0 0 1,900 0 0 102,842 0 0 87,151 0 0 imount 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 Autawa Coortoor. East Puketoi Glenomaru Hall Association Hautapu Hautapu-Buahine Huiroa Kaimarama Kaitaugiwhenua Kakariki Lauder-Blackstone Lepperton Liberal Lillburn, Monowai, and Alton Longwood Maioro Swamp Mangoira-Ooal Greek Mangaere Mangamingi Mangaehu .. .. .. .. .. - .. Mangaokahu Maungataniwha Mecalickstone Mokoreta Milsom Motatau Motu Mount Baker Ngatimaru Nuhaka Nuhaka No. 2 Block .. Nuhaka North Omaliine Opaku-Kapara Opuawh an ga-Wh angarei Oroua-Coal Creek Otau Oteramika Oxford Association Pohui Puketoi Bast Puketoi North-east Pohoumotene Euapekapeka Salisbury and Delaware Sommerville Stirling Swinburne Tabaukupu Tararua Tanner Tauhoa Tauhoa and Komokoriki Taupiri Tauharetoi Tuapeka West Umutaoroa Upper Waitara 324 0 0 197 0 0 74 0 0 131 0 0 3,608 0 0 25 0 0 • 482 0 0 1,151. 0 0 2,381 0 0 1,497 0 0 263 0 0 1,375 0 0 329 0 0 400 0 0 535 0 0 53 0 0 5,164 0 0 525 0 0 1,628 0 0 1,424 0 0 27 0 0 221 0 0 30 0 0 377 0 0 292 0 0 1,719 0 0 256 0 0 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 1,453 0 0 80 0 0 58 0 0 71 0 0 417 0 0 114 0 0 155 0 0 476 0 0 2,017 0 0 32 0 0 485 0 0 316 0 0 594 0 0 333 0 0 10,952 0 0 259 0 0 600 0 0 380 0 0 184 0 0 1,834 0 0 1,102 0 0 100 0 0 29 0 0 998 0 0 72 0 0 524 0 0 197 0 0 782 0 0 80 0 0 128 0 0 134 0 0 1,139 0 0 259 0 0 16 0 0 62 0 0 Carried forward .. .. .. £36,574 0 0 £27,245

B—J

76

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

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. 1894-95. 1893-94. £ s. a: 152,492 14. 9 £ s. a. 117,370 0 2 Brought forward .. .. .. .. .. 152,492 14. 9 Totals .. .. .. .. .. .. £152,492 14 9 £152,492 14 9 £117,370 0 2 STATEMENT of the RECEIPTS and EXPENDITURE of the N] iW ZEALAND Deposits inscribed .. 158,025 0 0 Total .. .. .. .. .. ..I £158,025 0 0

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77

for the Year ended 31st March, 1895, compared with the Financial Year ended 31st March, 1894—continued.

PUBLIC ACCOUNTS, 18 94-95

EXPENDITURE. 1894-95. 1893-94. Brought forward £ s. a. 36,574 0 0 £ s. d. 27,245 0 0 Amount issued under section 2 of " The Government Loans to Local Bodies Act Amendment Act, 1891," in respect of the under-mentioned Blocks— contd. Waiau .. ■. • • ■ • • • ■ • Waikawa-Otara Waimarino Waipoua Waiwera Wanganui Waoku Wellington Fruit-growers' Association Woodville 300 0 0 1,409 0 0 4,342 0 0 3,741 0 0 1,235 0 0 146 0 0 202 0 0 139 0 0 1,067 0 0 225 0 0 1,313 0 0 25 0 0 1,122 0 0 49,085 0 0 30,000 0 0 Adjustment of Interest erroneously credited hereto in previous years, — Patangata County Inglewood Town Board .. .. .. • • . • • Egmont Eoad Board Moa Eoad Board Whareama Road Board 150 7 0 8 15 7 1 15 1 90 8 3 24 0 10 275 6 9 Balance at end of Year, — Cash in the Public Account 290 8 0 219 0 2 Totals £152,492 14 9 £117,370 0 2 CONSOLS ACCOUNT for the Year ended Slst March, 1895. Balance at end of Year, — Cash in Depoit Account Investment Account Totals 25 0 0 158,000 0 0 .. £158,025 0 0

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78

STATEMENT showing the NET ISSUES of the CHEVIOT ESTATE ACCOUNT for the FINANCIAL YEAR ended 31st March, 1895, compared with the Amount voted under "The Appropriation Act, 1894."

STATEMENT showing the NET ISSUES from the LANDS IMPROVEMENT and NATIVE LANDS PURCHASE ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1895, compared with the Amount voted under "The Public Works Appropriation Act, 1894."

STATEMENT of the ADVANCES of the LANDS IMPROVEMENT and NATIVE LANDS PURCHASE ACCOUNTS on the 31st March, 1895, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 189 4-9 5.

Issued. Issued in Excess. EH O S> Voted. Amount Unissued. ,.," Credits, penmture. Net Ex- Adpenditure. vances. Total. 73 Class XVIII. — Cheviot Estate Account :— Cheviot Estate Expen ses £ s. d. 5,554 1 8 £ s. a. £ s. a. 5,554 1 8 £ s. a. £ s. a. 5,554 1 8 5,554 1 8 £ s. a. 13,555 0 0 £ s. a. 8,000 18 4 £ s. a. Total Class XVIII. .. 13,555 0 0 5,554 1 8 5,554 1 8 8,000 18 4

Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. -,., Advances. Expenditure. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. Thb Lands Impbovement Account :— Roads and bridges 133,125 7 11 43,918 4 11 89,207 3 0 10,724 1 2 99,931 4 2 166,945 0 0 67,013 15 10 113 The Native Lands Purchase Account:— Native land purchases 101,133 14 10 124 16 10 101,00818 0 114 4,279 12 0 105,28810 0 150,000 0 0 44,711 10 0

Colonial. I Foreign. r Total. £ s. d. £ s. d. £ s. d. Lands Improvement Account, — Vote 113—Roads and Bridges 10,724 1 2 10,724 1 2 Native Lands Purchase Account, — Vote 114—Native Land Purchases 4,279 12 0 4,279 12 0

8.--1.

THE SIIETIECIIsra-

FINANCIAL YEAE 1894-95.

B.—l

80

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1894-95

s. s. s. "THE NEW ZEALAND LOAN ACT, 1856":— Interest on Investments Interest on Deposit Account 1,063 6 8 1 15 6 Investments realised, — New Zealand 4-per-cent. Stock, — £55,000 at 108J Less brokerage 1,065 2 2 59,743 15 0 138 2 6 59,605 12 6 Refund of Income-tax, — On dividends derived from New Zealand Inscribed Stock 55 0 0 " THE NEW ZEALAND LOAN ACT, 1863 " :— Series 1914,— Contributions to Sinking Eund at 1 per cent., — On £378,800, half-year to 15th July, 1894 On £300,100, „ to 15th January, 1895 1,894 0 0 1,500 10 0 60,725 14 8 Interest on Investments 3,394 10 0 4,450 4 8 Investments realised, — New Zealand 3J-per-cent. Stock, — £19,614 14s. Id., at 102J New Zealand 4-per-cent. Stock, — £2,361 19s. 7d., at 109 20,056 0 8 22,630 11 9 56 3 10 2,574 11 1 Less brokerage, stamps, &c. Refund of Income-tax, — On dividends derived from New Zealand Inscribed Stock 22,574 7 11 113 0 9 "THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 " :— Contributions to Sinking Fund at 2-4 per cent., — On £1,000,000, one year to 13th March, 1895 Interest on Investments £30,532 3 4 24,000 0 0 13,692 5 11 NEW ZEALAND CONSOLIDATED LOANS:— Contributions to Sinking Fund at 1 per cent., — On £7,283,100, 3 months to loth April, 1895 Interest on Investments Interest on Deposit Account £37,692 5 11 39,507 10 0 22 15 2 18,207 15 0 39,530 5 2 Amount received from Agent-General for paying off drawn bonds Balance on 31st March, 1894— Cash .. .. .. .. -. On deposit with London and Westminster Bank 1,600 0 0 44,025 9 6 33,300 0 0 45,625 9 6 "THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Contributions to Sinking Fund, — At 2 per cent., to 1st September, 1894 .. At 2 per cent., to 1st March, 1895 £136,663 9 8 7,309 7 5 7,899 10 8 Interest on Investments Investments realised, — Treasury bills Balance on 31st March, 1894 15,208 18 1 2,381 12 1 23,700 0 0 0 8 9 £41,290 18 11

81

B.—l

FUNDS during the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95

s. 3. S. 'THE NEW ZEALAND LOAN ACT, 1856":— Interest paid on £50,000, at 4 per cent, for half-year, 1st July, 1894 .. Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " 1,000 0 0 59,725 14 8 ; 'THE NEW ZEALAND LOAN ACT, 1863:"— Series 1914,— Investments, — New Zealand 4-per-cent. Stock, — £1,903 3 1 at 106J 1,397 7 11 at 107§ £60,725 14 8 2,026 17 2 1,496 19 2 £3,300 11 0 3,523 16 4 Brokerage, stamps, &c. 8 7 0 3,532 3 4 Sinking Funds set free, — Under " The Consolidated Stock Act, 1884 " .. 27,000 0 0 ; 'THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870":— Investments, — Victoria 3J-per-cent. Stock, — £941 7 6 at 98§ 12,274 10 9 at 99J £30,532 3 4 926 1 0 12,182 9 7 £13,215 18 3 South Australia 3J-per-cent. Stock, — £1,798 9 6 at 96| 3,370 3 8 at 95J 588 4 4 at 97J .. .. .. 1,728 13 8 at 99| .. .- .. .. 3,523 13 2 at 100} .. .. .. .. 565 12 1 at 101J 13,108 11 1 1,728 15 8 3,231 3 3 571 6 1 1,721 10 7 3,550 1 8 574 1 9 £11,569 16 5 11,376 19 0 Canada 3-per-cent. Stock, — £965 17 3 at 95J 926 0 4 Brokerage, stamps, &c. 67 11 2 Balance on 31st March, 1895 .. .. .. . • | 25,479 1 7 12,213 4 4 £37,692 5 11 NEW ZEALAND CONSOLIDATED LOANS:— Debentures drawn "Value of converted bonds drawn 22nd March, 1894, and proceeds thereof paid into New Zealand Public Account 91,300 0 0 43,450 0 0 Balance on 31st March, 1895,— Cash On deposit with London and Westminster Bank 134,750 0 0 1,700 0 0 213 9 8 1,913 9 8 'THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Investments, — Treasury Bills at 4 per cent. Mortgages £136,663 9 8 16,864 0 0 23,700 0 0 Commission paid to Public Trustee Fees on investment of mortgages Balance on 31st March, 1895 40,564 0 0 119 1 6 114 10 0 493 7 5 £41,290 18 11 11—B. 1.

B.—l

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

82

PUBLIC ACCOUNTS, 1894-95.

EECEIPTS. £ s. a. £ s. d. £ s. d. 'HE AUCKLAND LOAN ACT, 1863": — Interest on Investments Interest on Bank balances 1,330 19 11 7 1 10 Investments realised, — Treasury Bills Balance on 31st March, 1894 1 1,338 1 9 3,320 0 0 37 3 7 £4,695 5 4 'HE OTAGO LOAN ORDINANCE, 1862 " :— Contribution to Sinking Fund at 1 per cent., — On £80,500, one year to 1st July, 1894 Interest on Investments Interest on Bank balances 805 0 0 3,96018 8 30 4 10 ; 3,991 3 6 Investments realised, — Treasury Bills Balance on 31st March, 1894 3,135 0 0 59 19 11 ?HE CANTERBURY LOAN ORDINANCE, 1862 " :— Contributions to Sinking Fund at 1 per cent., — On £17,000, i year to 30th June, 1894 On £10,000, J year to 31st December, 1894 £7,991 3 5 85 0 0 80 0 0 Interest on Investments Interest on Bank balances 165 0 0 373 15 11 2 19 3 376 15 2 Investments realised, — Treasury Bills Balance on 31st March, 1894 560 0 0 9 16 4 'HE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, 1860 " :— Interest on Investments Interest on Bank balances .. £1,111 11 6 2,810 7 3 53 18 1 Investments realised, — General Purposes Loan, 5-per-cent. Debentures Hawera Borough 6-per-cent. Debentures 2,864 5 4 6,010 0 0 130 0 0 Treasury Bills 16,585 0 0 22,725 0 0 39 3 2 Balance on 31st March, 1894 £25,628 8 6

83

B.—l

FUNDS during the FINANCIAL YEAR ended 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95.

a. s. s. " THE AUCKLAND LOAN ACT, 1863 " :— Investments, — General Purposes Loan 5-per-oent. Debentures— 1st July, 1894 1st October, 1894 3,320 0 0 690 0 0 Westport Harbour Board 5-per-eent. Debentures— 29th November, 1894 12th January, 1895 4,010 0 0 190 0 0 330 0 0 520 0 0 Balance on 31st March, 1895 4,530 0 0 165 5 4 "THE OTAGO LOAN ORDINANCE, 1862":— Investments, — General Purposes Loan 5-per-cent. Debentures— 1st July, 1894 1st October, 1894 £4,695 5 4 3,135 0 0 2,830 0 0 Westport Harbour Board 5-per-cent. Debentures— 29th November, 1894 12th January, 1895 5,965 0 0 620 0 0 1,150 0 0 1,770 0 0 Balance on 31st March, 1895 V,735 0 0 256 3 5 "THE CANTERBURY LOAN ORDINANCE, 1862":— Investments, — General Purposes Loan 5-per-cent. Debentures— 1st July, 1894 1st October, 1894 £7,991 3 5 560 0 0 280 0 0 Westport Harbour Board 5-per-cent. Debentures— 29th November, 1894 12th January, 1895 840 0 0 120 0 0 120 0 0 240 0 0 Balance on 31st March, 1895 1,080 0 0 31 11 6 "THE LYTTELTON AND CHRISTCHURCH RAILWAY LOAN ORDINANCE, I860":— Investments, — General Purposes Loan 5-per-cent. Debentures— 1st July, 1894 Sinking Funds set free under " The Consolidated Stock Act, 1884 " £1,111 11 6 9,385 0 0 15,200 0 0 Balance on 31st March, 1895 1,043 8 6 £25 628 8 6

84

B.—l

STATEMENT showing the AMOUNT of SINKING FUNDS accrued to the 31st March, 1895, in respect of each LOAN.

STATEMENT showing the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95.

Investments (Nominal Value). Cash. Totals. Under Colonial Acts :— " New Zealand Loan Act, 1863 " .- •■ " Consolidated Loan Act, 1867 " " Immigration and Public Works Loan Act, 1870 " " Government Loans to Local Bodies Act, 1886 " .. £ s. d. 108,386 14 10 393,344 6 6 63,961 0 0 £ s. d. 1,913 9 8 12,213 4 4 493 7 5 £ s. a. 108,386 14 10 1,913 9 8* 405,557 10 10 64,454 7 5 Under Acts or Ordinances op the late Provinces :— "Lyttelton and Christchurch Railway Loan Ordinance, 1860 " " Canterbury Loan Ordinance, 1862 " " Otago Loan Ordinance, 1862 " .. " Auckland Loan Act, 1863 " 46,627 0 0 8,555 0 0 87,057 0 0 29,798 0 0 1,043 8 6 31 11 6 256 3 5 165 5 4 47,670 8 6 8,586 11 6 87,313 3 5 29,963 5 4 737,729 1 4 16,116 10 2 753,845 11 6 * Not included in Public Debt Table, page 85.

£ s. a. New Zealand 5-per-cent. Debentures .. 49,550 0 0 New Zealand 4J-per-oent. Debentures .. 69,087 0 0 New Zealand 4-per-cent. Debentures .. 1,000 0 0 New Zealand 4-per-cent. Inscribed Stock 108,386 14 10 Treasury Bills, 4 per cent. .. •■ 45,161 0 0 County of Tauranga 5-per-cent. Debentures .. l,«0 0 0 County of Waitemata 6-per-cent. Deben- . tures x> 580 ° ° City of Dunedin 7-per-eent. Mortgage Debentures .. .. .. 3,300 0 0 Borough of Brunner 6-per-cent. Debentures 970 0 0 Borough of Hawera 6-per-cent. Debentures •• 4,205 0 0 Borough of Holdtika 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 £ a, d. Brought forward .. .. 293,379 14 10 Borough of Thames SJ-per-eent. Debentures .. .. •■ ■■ 2,200 0 0 Westport Harbour Board 5-per-cent. Debentures .. .. ■• 7,650 0 0 Wellington and Manawatu Bailway 5-per-cent. Debentures .. .. 17,455 0 0 New South Wales 4-per-cent. Debentures 20,800 0 0 New South Wales 4-per-cent. Stock .. 1,919 9 3 New South Wales 3-|-per-cent. Stock .. 64,112 18 i Victoria 4-per-cent. Debentures .. 23,000 0 0 Victoria 4-per-cent. Stock .. .. 40,337 6 9 Victoria 3-i-per-cent. Stock .. .. 42,980 19 6 South Australia 4-per-cent. Debentures 24,700 0 0 South Australia 4-per-cent. Stock .. 3,078 4 3 South Australia 3J-per-cent. Stock .. 36,827 13 11 Canada 4-per-cent. Debentures .. 18,200 0 0 Canada 4-per-cent. Stock .. .. 60,000 0 0 Canada 3i-per-eent. Stock .. .. 34,022 11 8 Canada 3"per-cent. Stock .. .. 23,365 2 10 Mortgages .. .. •• .. 23,700 0 0 Carried forward .. £293,379 14" 10 Total .. .. ..£737,729 1 4

B.—l

85

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1895.

PUBLIC ACCOUNTS, 1894-95

Annual Charge. to Amount outstanding. Due Date. Sinking Funds accrued. Net Indebted- r t ness. Kate - Int. ! S.F. Remarks. Amount. When payable. H-i £ £ 300,100 15 July, 1914 £ 108,387 £ 191,713 % 5 % 1 £ 18,006 j 15 Jan. and 15 July. New Zealand Loan Act, 1863 •■ Consolidated Loan Act, 1867 725, 800 Ann. drawing 725,800 5 36,290 j Quarterly, 15 Jan., &o. Immigration and Public Works Loan Act, 1870 .. 1,000,000 1 June, 1907 405,558 594,442 4 2-4 64,000 1 June and 1 Dec. Sinking Fund payable 13 Mar. and 13 Sept. Auckland Loan Act, 1863 16,800 1 June, 1896 29,963 O. 13,163 6 + + 1,008 1 April „ 1 Oct. Lyttelton and Christehurch Railway Loan, 1860.. 27,800 Various* 47,670 Or. 19,870 6 41,668 30 June „ 31 Dec. * 18,600 due 1 Jan., 1896. 9,200 due 1 Jan., 1897. Canterbury Loan Ordinance, 1862 16,000 Variousf 8,587 7,413 6 1 1,120 i 30 June „ 31 Dec. £27,800 Otago Loan Ordinance, 1862 76,300 1 July, 1898 87,313 Or. 11,013 6 1 5,341 J 1 Jan. „ 1 July. Ordinance of Legislative Council Consolidated Loan Act, 1867 311 13,000 Presentation 15 April, 1913 __ 311 13,000 4 ■• I 520 15 April and 15 Oct. t£3,800 due 2 Jan., 1915. 12,200 due 2 July, 1916. £16,000 Immigration and Public Works Loan Act, 1870 j 372,100 27,900 I 400,000 J15 April, 1913 [15 April, 1913 372,100 27,900 4 14,884 1,256 15 April „ 15 Oct. 15 April „ 15 Oct. Defence and Other Purposes Loan Act, 1870 j 25,000 75,000 I 100,000 f Uuly, 1910 115 April, 1913 25,000 75,000 4 1,125 3,000 30 June , 31 Dec. 15 April , 15 Oct. • General Purposes Loan Act, 1873 .. \ 18,500 12,300 54,700 I 85,500 (15 Oct., 1913 \ 15 May, 1914 (28 Nov., 1914 .. 18,500 12,300 54,700 I 4 4 5 740 492 2,735 i 15 April „ 15 Oct. 15 May „ 15 Nov. 15 May „ 15 Nov. Nelson Loan Act, 1874 15,000 23 Mar., 1896 15,000 7 1,050 1 Mar. „ 1 Sept. District Railways Purchasing Acts, 1885-86 J 35,000 40,000 102,600 47,000 [■ 224,600 1 ( 1 Oct., 1896 ] 1 July, 1909 1 1 April, 1905 [ 1 April, 1899 i- 224,600 6 u 2,187 2,400 4,104 2,350 I 1 April „ 1 Oct. Carried forward 2,313,733 164,276 3,001,211 687,478 t Further pontributions ol Sinking Fund not required,

B.—l.

86

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1895— continued.

Approximate. Cost of Paper.—Preparation, not given; printing (1,235 copies), 4645 12s. 6d

By Authority : Samuel Costall, Government Printer Wellington.—1895. Price Is. 9d.~\

PUBLIC ACCOUNTS, 1894-95.

Annual Chabge. Amount outstanding. Due Date. Sis king Funds ACCRUED. Indebtedness. Bemabks. Amount. When payable. Int. S.R £ 3,001,211 £ 687,478 £ 2,313,733 % % I 164,276 Brought forward Government Loans to Local Bodies Act, f 1886 I 293,800 112,000 I 405,800 1 Mar., 1896 64,454 341,346 (4 1J* 24,363 6,160 1 Mar. and 1 Sept. 1 Mar. „ 1 Sept. *1J% per annum payable on £854,800, being total amount borrowed under the Act to 31st March, 1895; |% is also contributed from the Land Assurance Fund in the custody of the Public Trustee. ( 3,482,888 1,038,180 787,258 29,150,302 ' 1 Nov., 1929 29,150,302 I i 1,166,013 1 May „ 1 Nov. Consolidated Stock Act, 1877 { [ 5,308,326 1 Jan., 1940 5,308,326 3J 185,791 ! 1 Jan. „ 1 July Consolidated Stock Act, 1884— Colonial Issue 136,408 288,000 40,000 1,306,100 117,800 l \ I (28 Nov., 1895 28 May, 1897 I 1,888,308 J 22 May, 1898 28 May, 1898 J i V28 May, 1898 1 ) 1,770,508 79,673 28 May „ 28 Nov. 4* 117,800 4 4,712 28 May „ 28 Nov. Naval and Military Settlers' and Volunteers' Land Act, 1892 27,226 J 31 Oct., 1899 27,226 4i 1,225 30 April „ 31 Oct. Native Land Purchases Act, 1892 140,000 9,700 I U9 700 ■ f31Oct -' 1899 f MJ >' W [31 Oct., 1899 140,000 9,700 4J 5 6,300 485 30?April „ 315Oct. 30" April „ 31' Oct. Land for Settlements Act, 1892 .. 8,690 45,276 ) (31 Mar., 1897 I 5 a,9bb |3i Oct., 1899 ) 53,966 4* 2,428 30 April „ 31 Oct. Cheviot Estate Payment Act, 1893 50,000 18 Oct., 1900 50,000 2,250 18 April , 18 Oct. 4J Land for Settlements Act, 1894 10,100 31 Oct., 1899 I 10,100 4 404 30 April „ 31 Oct. Lands Improvement and Native Lands Acquisition Act, 1894 184,000 30 Sep., 1908 184,000 4 7,360 31 Mar., „ 30 Sept. • New Zealand Consols Act, 1894 158,025 J 1 Feb., 1910 158,025 3i 5,530 1 Feb., „ 1 Aug. Totals 40,386,964 751,932 39,636,032 1,656,970 40,386,964 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 obtaininj temporary advances from time to time. Treasury bills amounting to £810,000 are not included.