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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1899, AND ENDING 31st MARCH, 1900.
Presented to both Houses of the General Assembly by Command of His Excellency.
WELLINGTON. 1 9 0 0.
CONTENTS.
GENERAL BALANCE-SHEET:— PAC ns Cash Accounts .. .. .. .. .. ~ .. .. .. . 6 Interest and Sinking Fund Remittance Account .. .. .. .. ~ .. 7 Accounts relating to the Public Debt .. .. .. .. .. ~ .. 8 Summary op Balances .. .. .. .. .. .. .. .. .. .. 10 CONSOLIDATED FUND :— 'Statement of Receipts and Expenditure :— Ordinary Revenue Account .. .. .. ~ .. .. ~ .. 12 Treasury Bills Account .. .. .. .. ... .. .. .. .. 12 State Forests Account .. .. .. .. .. .. .. .. .. 14 Accounts op Local Bodies .. .. .. .. .. .. .. .. 14 Deposit Accounts .. .. .. .. .. .. .. .. .. .. 14 Ordinary Revenue Account :— Receipts :— Statement op Ordinary and Territorial Revenue .. .. .. .. .. 16 Detail Statement op Miscellaneous Ordinary Revenue .. .. ... .. 17 Detail Statement op Territorial Revenue .. .. .. .. .. .. 21 Expenditure :— Civil List .. .. .. .. .. .. .. .. .. 22 Interest and Sinking Fund .. .. .. .. .. .. .. .. 23 Under Special Acts of the Genesal Assembly .. .. .. .'. .. 27 Under Annual Appropriations .. .. .. .. .. .. ... 40 Statement in Detail op the Net Expenditure under Votes for Miscellaneous Services :— Colonial Secretary's Department .. .. .. .. .. .. 44 Colonial Treasurer's Department .. .. .. .. .. .. 46 Department op the Minister op Justice .. .. .. .. .. .. 46 Postmaster-General and Commissioner op Telegraphs' Department .. .. 47 Commissioner of Customs' Department .. .. .. .. .. .. 47 Minister op Education .. .. .. .. .. .. .. .. 49 Minister of Mines' Department .. .. .. .. .. .. .. 49 Defence Department .. .. .. .. .. .. .. .. 50 Police Department .. .. .. .. .. .. .. .. 51 Minister op Lands .. .. .. .. .. .. .. .. 51 Detail Statement op Expenditure under the Vote for Rates on Crown Lands .. 54 State Forests Account :— Receipts .. .. .. .. .. • ■ .. . ■ .. .. .. 54 Expenditure under Annual Appropriations .. .. .. .. .. .. 55 Accounts of Local Bodies :— Balance-sheet of— Revenue prom Bees, Fines, etc. .. .. .. .. .. .. .. 56 Endowments op Land .. .. .. .. .. .. .. .. .. 58 Goldfields Revenue .. .. .. .. .. .. .. .. .. 58 Gold Duty .. .. .. .. .. .. .. .. .. .. 60 Counties Separate Account .. .. .. .. .. .. .. .. 61 Advance Account .. .. .. .. .. .. .. . ■ .. 61 Deposit Accounts :— Balance-sheet .. .. .. .. .. -. .. • ■ ■ • ■ • 61 Statement of the Unauthorised Expenditure .. .. .. .. .... 62 Statement of Advances Outstanding .. .. .. .. .. •• •■ .. 64 .Statement op the Receipts and Disbursements under "The Trustee Act, 1883 .. .. 65
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CONTENTS— continued. PUBLIC WORKS FUND:— page Statement of Receipts and Expenditure .. .. .. .. .. .. .. 68 Expenditure under Annual Appropriations .. .. .. .. .. .. .. 70 Statement op the Unauthorised Expenditure .. .. .. .. .. .. 73 Statement of the Advances Outstanding .. .. .. .. .. .. .. 74 Cash received prom Local Bodies in respect op Debentures given under " The Roads and Bridges Construction Act, 1882 " .. .. .. .. .. .. .. .. 74 THE LAND FOR SETTLEMENTS ACCOUNT :— Receipts and Expenditure .. .. .. .. .. .. .. .. .. 76 Statement showing the Net Issues under Appropriation .. .. .. .. .. 84 Statement of the Advances Outstanding .. .. .. .. .. .. .. 86 THE CONVERSION ACCOUNT .. .. .. .. .. .. .. ■ .. .. 78 THE GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT:— Receipts and Expenditure .. .. .. .. .. .. .. .. 80 Statement showing the Net Issues under Appropriation .. .. .. .. .. 85 Statement of Advances Outstanding .. .. .. .. .. .. .. .. 86 THE CHEVIOT ESTATE ACCOUNT :— Receipts and Expenditue .. .. .. .. .. .. .. . . .. 82 Statement showing the Net Issues under Appropriation -.. .. .. .. .. 84 THE NEW ZEALAND CONSOLS ACCOUNT .. .. .. ... .. .. .. 82 THE GOVERNMENT ADVANCES TO SETTLERS OFFICE LOAN ACCOUNT :— Receipts and Expenditure .. .. .. .. .. .. .. .. .. 82 THE SILVER AND BRONZE COIN ACCOUNT:— Statement of Advances Outstanding .. .. .. .. .. .. .. .. 86 THE SINKING FUNDS ACCOUNTS :— Account of Receipts and Disbursements of the Sinking Funds .. .. .. .. 88 Statement of the Securities in which the Sinking Funds were held .. .. .. 92 Statement showing the Amount op Sinking Funds accrued to 31st March, 1900 .. .. 92 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1900 .. .. .. .. .. .. 93
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» aE_STE_RAI_ BALANCE-SHEET AND SUMMARY OP" TRANSACTIONS. *
FINANCIAL YEAE 1900.
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GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1900. CASH ACCOUNTS.
PUBLIC ACCOUNTS, 1899-1900.
Balances on 81st March, 1899. Transactions, 1899-1900. Balances on 31st March, 1900. Dr. Cr. Dr. Cr. Dr. Cr. CONSOLIDATED FUND :— Obdinary Revenue Account Treasury Bills Account State Forests Account Accounts op Local Bodies Deposits Account £ s. d. •• £ s. d. £ s. d. 495,861 9 0 710,000 0 0 18,921 16 11 8,176 5 9 135,062 9 2 £ s. d. 5,590,127 14 1 940,000 0 0 4,002 9 7 112,012 0 4 179,581 17 2 £ s. d. 5,699,617 19 7 930,000 0 0 8,845 18 10 108,315 11 1 229,167 18 2 £ s. d. £ s. d. 605,351 14 6 700,000 0 0 23,765 6 2 4,479 16 6 184,648 10 2 •• | PUBLIC WORKS FUND 70,856 6 4 1,453,223 2 1 1,522,116 1 9 139,749 6 0 CHEVIOT ESTATE ACCOUNT .. 546 11 1 8,917 5 6 14,822 15 5 - 6,452 1 0 LAND FOR SETTLEMENTS ACCOUNT 28,141 7 10 1,254,096 1 4 1,279,344 3 10 | 53,389 10 4 CONVERSION ACCOUNT 2,211 12 9 2,211 12 9 151,576 15 4 193,690 0 0 39,901 11 11 LOANS TO LOCAL BODIES ACCOUNT REMITTANCES TO LONDON ACCOUNT .. .. 200,000 0 0 4,349 17 2 100,133 8 4 116,376 16 5 20,593 5 3 200,000 0 0 1,150,000 0 0 1,107,000 0 0 243,000 0 0 GOVERNMENT ADVANCES TO SETTLERS LOAN ACCOUNT.. 650,000 13 3 650,000 13 3 NEW ZEALAND CONSOLS ACCOUNT 385,925 0 0 •• 55,562 6 11 441,487 6 11 I 202,211 12 9 1,857,841 3 3 202,211 12 9 1,655,629 10 6 243,000 0 0 2,219,818 8 9 243,000 0 0 21X2,211 l- 3 » Totals 11,593,671 7 0 11,914,860 5 3 1,976,818 8 9 i PUBLIC ACCOUNT:— Bank of New Zealand in the Colony Bank op New Zealand in London 572,505 3 6 211,552 5 2 7,094,393 14 0 3,162,557 7 9 7,247,970 15 2 3,128,415 16 0 418,928 2 4 245,693 16 11 ADVANCE ACCOUNTS:— Consolidated Fund Investment Account Imperial Government Pensions Account Miscellaneous Imprests Foreign Imprest Account Conversion Account— Stock Agents Conversion Account —Agent-General 341, 100 0 0 376 14 6 37,020 6 0 106,824 7 7 325 13 9 982,000 0 0 27,352 1 9 2,548,091 12 10 458,050 13 6 2,300 0 0 162,000 0 0 667,100' 0 0 27,282 16 0 2,499,882 3 2 436,204 17 3 2,262 10 11 162,000 0 0 656,000 0 0 446 0 3 85,229 15 8 128,670 3 10 363 2 10 NEW ZEALAND CONSOLS ACCOUNT:— Bank op New- Zealand .. .. .. .. NEW ZEALAND CONSOLS INVESTMENT ACCOUNT 25 0 0 385,900 0 0 55,562 6 11 55,500 0 0 87 6 11 129,200 0 0 73,700 0 0 441,400 0 0 Totals : 1,655,629 10 6 1,976,818 8 9 1,655,629 10 6 14,621,507 16 9 14,300,318 18 6
7
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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1900.
INTEREST AND SINKING FUND REMITTANCE ACCOUNT.
PUBLIC ACCOUNTS, 1899-1900
Public Account Consolidated Fund Investments — Ordinary Revenue Account ! Remittances to London Dr. t £ s. d. 664,621 19 3 656,000 0 0 243,000 0 0 I I Consolidated Fund Public Works Fund Cheviot Estate Account Land for Settlements Account Cr, £ s. d. .. 1,518,245 7 4 139,749 6 0 6,452 1 C 53,389 10 4 Colonial and Foreign Advances New Zealand Consols Account — Bank op New Zealand Investment Account Total 214,709 2 7 87 6 11 441,400 0 0 .. £2,219,818 8 9 Conversion Account Loans to Local Bodies Account New Zealand Consols Account Total 39,901 11 11 20,593 5 3 441,487 6 11 .. £2,219,818 8 9
Balances on 31st March, 1899. Tbansactions, 1899-1900. Balances on 31st March, 1900 Dr. Cr. Dr. Cr. Dr. Cr. I £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. ] £ s. d. : i . Interest Remittance Account j 62,362 17 4 1,620,509 5 5 j 1,609,542 14 4 51,396 6 3 Sinking Fund Remittance Account Suspense Remittance Account — Bank of England Bank of New Zealand Crown Agents, London Agent-General 46,529 17 4 3,392 0 0 26,452 0 0 14,011 0 0 • 26,668 0 0 j 26,668 0 0 i 1,556,802 4 4 1,567,512 5 5 7,958 0 0 7,992 0 0 68,664 5 0 68,976 15 0 | 2,786 5 0 2,696 5 0 35,819 16 3 3,358 0 0 26,139 10 0 I 90 0 0 14,011 0 0 | Totals .. 76,373 17 4 I 76,373 17 4 3,283,387 19 9 ! 3,283,387 19 9 65,407 6 3 65,407 6 3
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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT.
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31st Maech, 1899. Transactions, 1899-1900. Balances on 31st March, 1900. Dr. Cr. Dr. Cr. Dr. Cr. y £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. PUBLIC DEBT ACCOUNT:— Under Colonial Acts :— 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 New Zealand Consolidated Stock Act, 1877 New Zealand Consolidated Stock Act, 1884,— Colonial issue District Railways Purchasing Act, 1885 Government Loans to Local Bodies Act, 1886 Treasury Bills issued under — The Public Revenues Act, 1891, and amending Acts Native Land Purchases Act, 1892 Naval and Military Settlers' and Volunteers' Land Act, 1892 .. Land for Settlements Acts, 1892 and 1894 Lands Improvement and Native Lands Acquisition Act, 1894 New Zealand Inscribed Consols Act, 1894 Aid to Public Works and Land Settlement Acts, 1896-97 266,800 0 0 442,000 0 0 100,000 0 0 791,000 0 0 85,500 0 0 39,838,589 0 0 54,300 0 0 184,100 0 0 322,400 0 0 582,000 0 0 1,273,690 0 0 50,400 0 0 119,200 0 0 500 0 0 39,300 0 0 482,100 0 0 2,600 0 0 85,181 0 0 47,000 0 0 266,300 0 0 402,700 0 0 100,000 0 0 890,900 0 0 82,900 0 0 41,027,098 0 0 104,700 0 0 137,100 0 0 441,600 0 0 710,000 0 0 149,700 0 0 27,226 0 0 1,132,966 0 0 400,000 0 0 385,925 0 0 1,000,000 0 0 930,000 0 0 125,000 0 0 934,166 0 0 940,000 0 0 149,700 0 0 26,906 0 0 785,366 0 0 700,000 0 0 125,000 0 0 320 0 0 1,281,766 0 0 400,000 0 0 441,487 6 11 1,100,000 0 0 55,562 6 11 300,000 0 0 200,000 0 0 600 0 0 16,000 0 0 400 0 0 I 1 Under Provincial Acts ob Ordinances :— Auckland Loan Act, 1868 .. .. .. • • Canterbury Loan Ordinance, 1862 .. .. .. Otago Loan Ordinance, 1862 600 0 0 16,000 0 0 400 0 0 ■• I * i 4,370,018 6 11 | 2,758,653 0 0 47,518,871 6 11 45,907,506 0 0 DEBENTURES ACCOUNT 6,089,492 0 0 ! 2,076,472 0 0 j 2,753,666 0 0 6,766,686 0 0 INSCRIBED STOCK ACCOUNT 39,973,589 0 0 I 1,193,690 0 0 j 41,167,279 0 0 • (CONSOLS ACCOUNT) 385,925 0 0 55,562 6 11 441,487 6 11 SCRIP ACCOUNT 159,600 0 0 159,600 0 0 MORTGAGE SECURITY ACCOUNT 40,000 0 0 I I 40,000 0 0
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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. ACCOUNTS RELATING TO THE PUBLIC DEBT-continued.
SUMMARY OF BALANCES OF PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1900.
2—B. 1,
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31st March, 1899. Transactions, 1899-1900. Balances on 31st March, 1900. Dr. Cr. Dr. Cr. Dr. Cr. DEBENTURES SALES ACCOUNT:— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Consolidated Fund Investment Account, — 200,000 0 0 482,000 0 0 582,000 0 0 100,000 0 0 Immigration and Public Works Loan Aot, 1870 (Imperial-guaranteed) New Zealand Consolidated Stock Act, 1877 .. 135,000 0 0 85,181 0 0 80,000 0 0 140,181 0 0 Aid to Public Works and Land Settlement Acts, 1896 and 1897 115,000 0 0 115,000 0 0 Government Loans to Local Bodies Act, 1886 4,700 0 0 3,700 0 0 1,000 0 0 Land for Settlements Act, 1894 1,400 0 0 300,000 0 0 1,400 0 0 300,000 0 0 General Post Office, — 400,000 0 0 400,000 0 0 Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) Totals 741,100 0 0 982,181 0 0 667,100 0 0 1,056,181 0 0
Balances De. Public Debt Account Debentures Sales Account.. £ s. d. 47,518,871 6 11 1,056,181 0 0 Balances Cr. Debentures Account Insceibed Stock Account £ s. d. | 6,766,686 0 0 i l 41,608,766 6 11 Scrip Account 159,600 0 0 Total i ■ !_ 48,575,052 6 11 Moetgage Secueity Account Total 40,000 0 0 48,575,052 6 11
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CO SH 0 CO eg CD rH _EH §'3 R o fi-o RO 02 E©
SUMMARY of BALANCES on 31st MARCH, 1900.
PUBLIC ACCOUNTS, 1899-1900.
Balances. Cash. Advances. Investments. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Consolidated Fund :— Ordinary Revenue Account State Forests Account Accounts of Local Bodies Deposit Accounts 1,305,351 14 6* 23,765 6 2 4,479 16 6 184,648 10 2 Consolidated Fund :— Ordinary Revenue Account State Forests Account Accounts of Local Bodies Deposit Accounts 579,365 9 7 23,558 16 2 4,479 16 6 153,780 19 0 69,986 4 11 206 10 0 30,867 11 2 656,000 0 0 1,305,351 14 6 23,765 6 2 4,479 16 6 184,648 10 2 1,518,245 7 4 761,185 1 101,060 6 1 656,000 0 0 1,518,245 7 4 Public Works Fund 139,749 6 0 Public Works Fund 90,782 17 3 48,966 8 9 139,749 6 0 Cheviot Estate Account Land for Settlements Account Conversion Account Loans to Local Bodies Account New Zealand Consols Account Remittances to London Account 6,452 1 0 53,389 10 4 39,901 11 11 20,593 5 3 441,487 6 11 Dr.243,000 0 0 Cheviot Estate Account Land for Settlements Account Conversion Account Loans to Local Bodies Account New Zealand Consols Account Remittances to London Account Silver and Bronze Coin Account 6,452 1 0 53,381 8 4 39,538 9 1 6,982 2 4 87 6 11 Cr. 243, 000 0 0 Cr. 50,700 0 0 8 2 0 363 2 10 13,611 2 11 441,400 0 0 6,452 1 0 53,389 10 4 39,901 11 11 20,593 5 3 441,487 6 11 Cr. 243, 000 0 0 50,700 0 0 Totals - 1-1,976,818 8 9 Totals £1,976,818 8 9 £664,709 6 2 £214,709 2 7 £1,097,400 0 0 * Against this Treasury Bills amounting to 46700,000 are outstanding.
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GO_TSOLIDATBD FUND.
FINANCIAL YEAB 1899 -1900.
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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED REVENUE
PUBLIC ACCOUNTS, 1899-1900,
1898-99. RECEIPTS. 1899-1900. £ s. d. £ s. d. £ s. d. 780,580 3 7 13,152 0 10 35,613 10 8 398 11 9 Balanoe at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. •• £18,204 9 5 In London .. .. 44,380 7 7 On acoount of Imperial Pensions .. .. .. .. 376 14 6 801,799 17 6 62,961 11 6 341,100 0 0 421,400 0 0 Investment Account 1,251,144 6 10 730,000 0 0 Less Treasury Bills outstanding 1,205,861 9 0 710,000 0 0 495,861 9 0 521,144 6 10 Ordinary Revenue, — Customs Stamps, including Postal and Telegraph Cash Receipts Land-tax Income-tax Property-tax Beer Duty Railways Registration and other Fees Marine Miscellaneous 1,965,017 14 9 779,399 4 6 298,052 14 4 115,480 2 0 2,107,566 18 6 860,898 1 9 293,627 3 9 128,721 4 0 107 13 11 80,291 11 10 1,621,612 13 0 74,373 8 10 27,820 4 10 123,138 0 3 76,213 4 8 1,465,507 6 9 73,821 13 1 25,489 10 9 113,647 4 7 4,912,628 15 5 5,318,157 0 8 81,384 0 1 21,910 18 2 170,504 9 1 Territorial Revenue, — Cash Land Sales .. .. .. .. .. .. £73,59117 0 Deferred-payment Land Sales .. .. .. .. 17,239 1 3 Pastoral Runs, Rents, and Miscellaneous .. .. .. 171,397 15 5 262,228 13 8 273,799 7 4 Reoeipts in Aid, — Debentures issued under " The Consolidated Stock Act, 1884," — For Increases of Sinking Fund 5,580,385 14 4 5,186,428 2 9 54,300 0 0 50,400 0 0 Temporary advances repaid,— Net amount recovered from the Government Advances to Settlers Office Management Account 7,000 0 0 17,500 0 0 Recoupment of Interest in respect of Debentures issued under the Land for Settlements Acts, 1892 and 1894 61,832 5 3 2,146 0 0 61,742 0 0 Sinking Funds set free, — Applicable to the Redemption of Debentures issued under " The Consolidated Stock Act, 1884," in respect of— " The New Zealand Loan Act, 1863 " " The Otago Loan Ordinance, 1862 " 63,888 0 0 100,000 0 0 Amount received from Conversion Account to make good repayment of advance on security of short-dated debenture (as per contra) Totals £5,943,260 9 7 £6,195,479 8 7 TREASURY BILLS 254,000 0 0 476,000 0 0 Treasury Bills outstanding at beginning of Year, — In anticipation of Revenue III redemption of Guaranteed Debentures .. 234,000 0 0 476,000 0 0 730,000 0 0 Treasury Bills issued during Year, — In anticipation of Revenue In renewal of Bills matured 710,000 0 0 300,000 0 0 1,190,000 0 0 200,000 0 0 730,000 0 0 930,000 0 0 1,490,000 0 0 £2,220,000 0 0 Totals . I . . (£1,640,000 0 0 I
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FUND for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899. ACCOUNT.
PUBLIC ACCOUNTS, 1899-1900.
1898-99. EXPENDITURE. 1899-1900. £ s. d. £ s. d. £ s. d. 26,775 11 0 1,767,467 15 7 208,258 16 7 72,640 4 3 37,775 12 0 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— New Plymouth Harbour Board Greymouth Harbour Board Westport Harbour Board Old-age pensions .. ... 24,640 17 5 1,749,393 12 4 198,204 9 4 68,763 14 1 34,309 5 11 6,325 17 11 10,462 10 7 29,275 1 10 3,124 1 8 6,193 14 10 16,417 19 7 30,299 13 9 157,094 13 4 2,285,318 0 7 2,162,105 11 5 Annual Appropriations,— Class I. —Legislative II.—Colonial SecretaryIll. —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 and Charitable Aid Department Department of Labour IX.—Minister of Mines X.—Minister for Agriculture „ XI.—Working Railways XII.—Minister for Public Works XIII.—Defence Department XIV. —Police Department XV.—Minister of Lands XVI.—Valuation Department „ XVII. —Rates on Crown Lands Services not provided for 21,265 4 1 71,290 18 2 43,191 14 6 123,801 1 11 388,520 13 6 70,568 7 3 30,423 14 0 19,441 2 8 92,042 11 8 46,875 14 10 122,270 10 3 388,580 10 3 78,960 2 1 26,889 17 7 438,259 9 7 57,383 9 8 6,461 13 1 16,959 2 4 60,792 3 8 968,917 0 3 40,945 18 7 98,618 11 9 114,193 17 8 114,280 12 11 26,720 12 9 628 14 7 3,182 8 11 436,304 0 8 57,920 15 8 7,807 9 6 16,235 0 8 68,162 13 6 1,039,266 16 9 41,482 4 5 142,160 7 2 116,207 2 8 121,916 3 3 20,578 11 5 520 4 10 11,187 13 8 2,854,809 13 6 2,696,405 9 2 Amount transferred to the Public Works Fund in terms of section 17 of " The Appropriation Act, 1899 " .. 425,000 0 0 450,000 0 0 61,742 0 0 Debentures redeemed, — " Consolidated Stock Aot, 1884 " (Colonial Issue) 2,146 0 0 Released Sinking Funds transferred to Deposit Suspense Account Repayment of advance made on security of Short-dated Debenture No. 5, issued under the Aid to Public Works and Land Settlements Aots 1896 and 1897 100,000 0 0 801,799 17 6 18,204 9 5 44,380 7 7 376 14 6 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. .. £44,193 14 6 In London .. .. .. .. .. .. 25,346 10 2 On account of Imperial Pensions.. .. .. .. 446 0 3 579,365 9 7 69,986 4 11 656,000 0 0 341,100 0 0 Investment Account 1,205,861 9 0 • 710,000 0 0 Less Treasury Bills outstanding 1,305,351 14 6 700,000 0 0 605,351 14 6 495,861 9 0 £5,943,260 9 7 Totals £6,195,479 8 7 ACCOUNT. 320,000 0 0 1,190,000 0 0 Treasury Bills paid off during Year Treasury Bills renewed during Year .. 210,000 0 0 730,000 0 0 1,510,000 0.0 Treasury Bills outstanding at end of Year, — In anticipation of Revenue In redemption of Guaranteed Debentures 940,000 0 0 234,000 0 0 476,000 0 0 224,000 0 0 476,000 0 0 700,000 0 0 710,000 0 0 Totals £2,220,000 0 0 £1,640,000 0 0
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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS
PUBLIC ACCOUNTS, 1899-1900.
1898-99. RECEIPTS. 1899-1900. £ s. d. £ s. d. £ s. d. 16,417 17 3 Balance at beginning of Year, — Cash in the Public Account • ■ 18,921 16 11 3,176 4 4 2,668 2 2 Rents from Lands set apart Miscellaneous 2,305 1 2 6,540 17 8 8,845 18 10 5,844 6 6 Totals £22,262 3 9 £27,767 15 9 ACC UNTS OF 7,754 1 2 2,434 3 8 Balance at beginning'of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. .. 8,020 14 5 155 11 4 8,170 5 9 10,188 4 10 Revenue received for Local Bodies, — Fees, Fines, &c Endowments of Land, &c .. .. .. Goldfields Revenue Gold Duty 3,453 14 5 11,246 12 8 33,363 1 6 14,818 8 11 3,187 1 8 13,553 1 8 28,423 4 10 16,883 16 4 62,881 17 6 62,047 4 6 Counties Separate Accounts, — Revenue of Counties in which " The Counties Act, 1880," is not in full operation 502 6 4 321 14 6 48,002 4 10 63 2 0 Advance Account, — Amount repaid by Local Bodies Ditto on account of Unauthorised Expenditure of previous years Ditto on account of " Unauthorised " of current year.. 43,052 2 0 749 15 7 1,904 2 8 45,766 0 3 48,065 6 10 Totals :i21,457 3 8 £116,491 16 10 DEPOSIT 91,175 15 4 194 15 0 26,144 12 5 Balance at beginning of Year,- — Cash in the Publio Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. .. In London 95,170 15 9 39,891 13 5 135,062 9 2 117,515 2 9 Lodgments,— Cyanide Prooess Gold-extraction Act, 1897 Emigrants' Deposits General A ssembly Library Fund Hospitals and Charitable Institutions Act, 1885 Imperial Government (South Africa Contingents) Land Transfer Act, 1885 Mining Districts Land Occupation Act, 1894 Miscellaneous Money-order Settlement More Men Fund Native Land Purchases Native Township of Pipiriki Native Township of Tokaanu Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment New Zealand Midland Railway New Zealand University Endowment, Canterbury New Zealand University Endowment, Taranaki .. .. .. New Zealand University Endowment, Westland .. North Island Experimental Dairy School North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. Public Trust Office Remittance Account Railways Released Sinking Funds Suspense Tauranga Educational Endowment Reserves Aot, 1896 Thermal -springs Districts Act, 1881.. Trustee Act, 1883 1,098 1 6 6,301 17 6 75 0 0 14 2 0 1,479 18 5 5,011 10 0 75 0 0 7 3 9 72,000 0 0 103 10 0 283 17 1 48,896 7 5 46,550 0 0 4,350 0 0 366 17 5 97 1 6 214 14 3 46 1 7 400 0 0 24,711 19 1 129 11 0 323 0 4 5 0 0 41 10 8 402 14 10 240 13 5 87,759 13 0 50,640 0 0 391 1 5 140 2 5 110 16 5 26 1 5 21,713 9 3 242 1 0 364 2 6 2 10 0 41 10 10 12,546 13 3 8,572 13 3 13,465 11 8 3,550 0 0 2,146 0 0 112 2 5 1,469 0 9 527 13 9 46 3 10 1,990 6 11 229,107 18 2 189,915 7 8 Totals 5307,430 10 5 £304,230 7
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FUND for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899. ACCOUNT.
PUBLIC ACCOUNTS, 189 9-1900
1898-99. EXPENDITURE. 1899-1900. £ s. d. £ s. d. £ s. d. 3,340 6 10 Annual Appropriations, — Vote 116 —State Forests Branch 4,002 9 7 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony »j 18,921 16 11 23,558 16 2 23,765 6 2 206 10 0 Totals £22,262 3 9 £27,767 15 9 LOCAL BODIES. 3,450 17 7 9,545 12 10 36,109 0 9 15,339 6 2 Revenue paid over to Local Bodies, — Fees, Fines, &c Endowments of Land, &c Goldfields Revenue Gold Duty 3,116 6 0 18,113 3 2 28,231 16 4 16,855 12 10 66,316 18 4 64,444 17 4 Counties Separate Accounts, — Amount distributed amongst Road Boards where " The Counties Act, 1886," is not in full operation 527 14 0 283 3 0 Advance Accounts, — Payments on behalf of Local Bodies Payments on behalf of Local Bodies charged to " Unauthorised " 43,203 5 4 1,964 2 8 45,167 8 0 47,952 17 7 600 0 0 48,552 17 7 8,020 14 5 Balance at end of Year, — Cash in the Public Account .. .. .. ■ • • • " Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. .. • • ■« 4,479 16 6 4,479 10 6 155 11 4 8,176 5 9 Totals 1121,457 3 8 £116,491 16 10 ACCOUNTS. 5,896 12 6 100 0 0 13 2 10 272 1 10 69,507 17 1 41,490 0 0 'i 6 11 379 4 0 Withdrawals, — Auckland Museum Endowment Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Imperial Government (South Africa Contingents) Land Transfer Act, 1883 Mining Districts Land Occupation Act, 1894.. Miscellaneous .. .. . • • • • • • • • > Money-order Settlement More Men Fund Naval Depot, Auckland Native Land Act, 1872 (No. 2) Native Land Purchases Native Township, Pipiriki Nelson Rifle.Prize Fund .. Nelson Rifle Prize Fund Investment New Zealand Midland Railway .. Ngatirahiri Compensation North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. North Island Experimental Dairy School Public Trust Office Remittance Account Railways .. .. .. .. • ■ Released Sinking Funds Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 18 10 6 5,441 10 0 75 0 0 17 10 10 5,552 3 9 506 4 10 256 7 2 60,686 17 7 56,400 0 0 4,350 0 0 55 16 2 346 6 10 74 5 6 12 13 0 500 0 0 21,586 11 6 7 13 11 37 0 0 300 0 0 24,829 11 0 27 9 2 26,200 0 0 3 0 0 10,503 6 11 2,732 10 0 11,439 18 2 839 13 4 90 6 6 487 19 5 911 1 2 172,368 1 3 Balances at end of Year, — Cash in the Public Account Advances in the bands of Officers of the Government, — In the Colony In London 179,581 17 2 95,170 15 9 153,780 19 0 184,648 10 2 39,89i 13 5 1,500 0 0 29,367 11 2 135,062 9 2 Totals !307,430 10 5 £364,230 7 4
B.—l
16
STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1900.
PUBLIC ACCOUNTS, 1899-1900.
Receipts. Refunds. Net Revenue. ORDINARY REVENUE:— Customs £ s. d. 2,107,566 18 6 £ s. d. £ s. d. 2,107,566 18 6 Stamps 767,066 15 0 771,429 9 10 4,362 14 10 Postal and Telegraph Cash Receipts 95,224 13 10 1,393 7 1 93,831 6 9 Land-tax 294,799 4 0 1,172 0 3 293,627 3 9 Income-tax 129,059 7 9 338 3 9 128,721 4 0 Property-tax 107 13 11 107 13 11 Beeb Duty 80,292 18 10 17 0 80,291 11 10 Railways 1,735,255 17 5 113,643 4 5 1,621,612 13 0 Registbation and other Fees :— Births, Deaths, and Marriages Dentists Friendly Societies Medical Practitioners Crown Grant Fees Inspection of Sheep and Cattle Native Land Court Fees Arms Act, 1880 Beer Duty Act, 1880 Chinese Immigrants Act, 1881 Customs Duties Consolidation Act, 1882 Customs and Excise Duties Act, 1895 Customs Laws Consolidation Act, 1882 Distillation Act, 1868 Factories Acts, 1891 and 1894 Fine Arts Copyright Act, 1877 Government Valuation of Land Act, 1896 Homing-pigeons Protection Act, 1898 Impounding Act, 1884 Inspection of Machinery Act, 1882.. Land Act, 1892 Licensing Act 1881 Amendment Act, 1882 Lunatics Act, 1882 Margarine Act, 1895 Mining Act, 1898 Native Land Court Act, 1886 Native Land (Validation of Titles) Act, 1893 Patents, Designs, and Trade-marks Act, 1889 Public-school Teachers Incorporation and Court of Appeal Act, 1895 Sea-fisheries Act, 1894 Servants' Registry Offices Act, 1895 Shipping and Seamen's Act, 1882 Stock Act Amendment Act, 1895 Timber-floating Act, 1884 Tobacco Aot 1879 Amendment Act, 1896 8,294 15 4 32 10 0 52 18 3 33 10 0 1,047 3 2 20,870 0 7 3,276 13 4 398 0 0 117 0 0 1,200 0 0 5,323 7 1 210 8 9 473 9 6 78 0 0 2,113 6 0 15 19 6 22,632 3 8 0 8 0 10 0 4,008 12 6 479 7 8 170 6 6 116 16 5 10 0 24 4 0 8 0 0 30 14 0 3,125 4 6 1 10 0 10 0 3 8 7 19 10 10 15 12 0 9 2 5 4 0 0 38 2 5 8,293 5 4 32 10 0 52 18 3 32 10 0 1,043 14 7 20,850 9 9 3,261 1 4 398 0 0 117 0 0 1,200 0 0 5,314 4 8 210 8 9 469 9 6 78 0 0 2,113 6 0 15 19 6 22,594 1 3 0 8 0 10 0 3,939 2 6 479 7 8 170 6 6 116 16 5 1 0 0 7 4 0 8 0 0 30 14 0 3,121 8 6 69 10 0 17 0 0 3 16 0 2 0 0 101 0 0 40 10 0 4 10 0 41 12 4 68 0 0 168 0 0 "i 10 0 2 0 0 101 0 0 40 10 0 41 12 4 68 0 0 168 0 0 74,560 11 1 187 2 3 74,373 8 10 Marine :— Pilotage Rates and Harbour Fees Shipping and Seamen's Aot, 1877 3,218 0 6 24,700 0 3 40 13 9 57 2 2 3,177 6 9 24,642 18 1 27,918 0 9 97 15 11 27,820 4 10 Miscellaneous (for details see separate statement) 123,333 9 5 195 9 2 123,138 0 3 Totals of Ordinary Revenue 5,439,548 5 4 121,391 4 8 5,318,157 0 8 TERRITORIAL REVENUE :— Cash Land-sales Deferred-payment Land-sales Pastoral Runs, Rents, &c. Perpetual Leases and Small Grazing-runs Miscellaneous (for details see separate statement) 73,605 2 4 17,250 14 11 76,249 7 1 75,319 18 0 20,314 4 7 13 5 4 11 13 8 139 3 8 328 4 5 18 6 2 73,591 17 17,239 1 76,110 3 74,991 13 20,295 18 Totals of Territorial Revenue 262,739 6 11 510 13 3 262,228 13 Grand Totals 5,702,287 12 3 121,901 17 11 5,580,385 14
B.—l
17
DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1900.
3—B. 1.
PUBLIC ACCOUNTS, 1899-1900
£ s. d. £ s. d. £ s. d. Interest on Public Moneys :— On credit balances of — The Public Account, Wellington The New Zealand Public Acoount, London The Foreign Imprest Account, London The Receiver-General's Deposit Account, Wellington .. The New Zealand Consols Account, Wellington 5,327 11 0 2,050 6 11 89 10 4 606 19 11 23 17 4 On investments in respect of the New Zealand Consols Account On preferred shares held by the Grown under " The Bank of New Zealand and Banking Act, 1895," from 21st December, 1898, to 21st December, 1899 On overdue interest under " The Government Loans to Local Bodies Act, 1886," various local bodies On debentures held by Consolidated Fund Investment Account On advances made to settlers for grass-seed Under " The Government Loans to Local Bodies Act, 1886":— On converted debentures On new^loan 8,098 5 0 15,787 10 4 17,500 0 0 26 6 7 27 9 2 18 15 6 4,489 19 10 46,597 12 2 51,087 12 0 20 16 0 Miscellaneous 92,566 15 1 Rents, etc. :— Rents of buildings Storage of powder 914 7 2 1,074 13 7 1,989 0 9 Water-race Receipts :— Mount Ida Waimea-Kumara 2,169 4 4 3,206 13 10 5,375 18 2 Under " The Public Revenues Act, 1891" :— Unclaimed moneys — Courts of law trust Goldfields deposits Intestate estates Miscellaneous deposits 86 11 4 441 3 0 2,297 7 9 1,108 5 6 3,933 7 7 Receipts under Section 4 op " The Government Loans to Local Bodies Act Amendment Act, 1891":— Blocks — Ahuroa Ahuroa No. 2 Ahuroa-Awaroa Akaaka Alton Autawa Avoca Awaroa Awaroa No. 2 Back Creek Bartlett Creek Blaokstone Catlin's Clifton Domet and Maerewhenua East Puketoi Egmont Eltham Forest Hill Gatton Gimmerburn Glenkenioh Glenomaru Hall Hautapu Hautapu No. 2 Hautapu-Ruahine 3 2 6 14 1 0 5 17 7 49 12 9 279 13 8 22 8 7 56 7 11 27 9 2 5 11 4 22 8 6 16 3 6 256 1 10 18 14 10 46 5 0 150 5 11 988 2 4 28 4 9 58 12 6 0 15 3 140 16 10 64 9 9 18 8 2 8 19 10 60 2 8 109 0 10 166 4 3 444 16 7 Carried forward 3,062 17 10 103,865 1 7
8.-l
18
DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. 3,062 17 10 £ s. d. £ s. d. 103,865 1 7 Brought forward.. .ECEIPTS UNDER SECTION 4 OF " THE GOVERNMENT LOANS TO Local Bodies Act Amendment Act, 1891" — continued. Blocks— continued. Hautapii-Ruahme No. 2 Hikurangi Hokonui Huiroa Hummock, Bridle, and Dunback Hundalee Hurimoana Invercargill Kakariki Kaikokopu Kaimanuka Kaimarama Kaiparoro Kriipikari Kaitangata Kaitao Kauacranga Kaupokonui Karioi-Alexandra Kawbatau Kawhia Kohuratahi Lauder-Blackstone Lauder-Tiger Hill Lepperton Liberal Lillburn Longwood Lower Wanaka Maioro Makahu Malton Mamaku Mangaehu Mangaere Mangakahia Mangakahia No. 2 Mangamingi Manganui Manganuiowae Mangaokahu Mangorewa-Kaharoa Mangoira-Coal Creek .. .. Maniototo Maniototo No. 2 Maniototo No. 3 Marco Mareikura Mareretu Maropiu Maruwenua Mauku Maungaru Maungataniwha No. 2 Mecalickstone Milsom Mokoreta Momohaki -.. Motatau Motu Mount Baker Naseby Nasebv No. 2 Ngapaeruru Ngatimaru Ngnngnrn North-east Puketoi Nuhaka Nnknroa Ohinewairua Okoke Omahine Opaku-Kapara Opouatia Opouatia No. 2 Opouatia No. 3 Opuawha^ga 165 0 6 15 18 6 12 15 8 85 18 6 101 18 7 627 11 0 35 1 6 21 7 2 86 16 8* 1 10 1 171 0 9 7 12 8 116 6 8 18 9 2 72 7 0 166 3 2 23 0 6 4 0 6 16 11 3 57 4 2 8 0 10 113 9 5 33 9 2 302 8 9 67 17 6 30 2 6 481 15 8 80 16 11 1 14 6 15 12 4 42 13 4 25 0 1 25 11 6 261 17 10 311 5 6 69 10 8 9 6 8 323 15 7 57 2 11 13 6 9 16 0 11 13 6 146 3 8 6 12 9 73 16 10 116 9 11 65 9 9 5 13 9 40 1 9 8 10 598 18 10 9 18 10 4 2 6 11 2 6 106 7 2 109 6 0 7 14 98 18 11 27 11 5 119 14 6 395 9 7 17 18 2 26 7 7 43 2 8 152 1 6 29 3 0 296 14 10 20 17 4 3 18 5 134 5 0 60 10 10 14 4 5 285 6 6 48 8 4 27 16 7 43 0 6 5 12 0 Carried forward 10,314 5 2 103,865 1 7
19
B\~^l
DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. 10,314 5 2 & s.' d. £ s. d. 103,865 1 7 Brought forward.. Beceipts under Section 4 of " The Government Loans to Local Bodies Act Amendment Act, 1891" — continued. Blocks— con tinned. Opuawhanga-Whangarei Oroua-Goal Creek Otara Otau Oteramika .. .. Oxford Pakiri Palmerston North Knights of Labour Paterson Patua Piko Pine Valley Pohangina Pohonuiatane Pohui Pahi Puhi Pukeokahu Puketarata Puketarata No. 2 Puketoi-Aohanga Puniwhakau Puriri Putiki Putikituna Bangiwhakaoma Bimuputa Boss Buahine Buakituri Buapekapeka Buapuna Salisbury-Delaware Sommerville Stirling Sutton Swinburn Swinburn No. 2 Tangihua Tanner Tararua Tauhoa Tauhoa-Komokoriki Taumata Taumatamahoe No. 1 Taupiri Tautuku Tauwharetoi Terrace End Tokatoka Tuapeka West Umurua Umutoi Upper Waitara Waikawa Waikiekie Waikohu-Motu Waikoikoi Town Waimana Waimarino Wainono Waipoua Waiwera Whakarara Waoku Wanganui Bast Wellington Fruitgrowers' Association Wharepunga Whenuakura Woodlands Woodville In anticipation of loans 30 13 0 136 6 11 89 15 10 118 13 2 12 3 10 53 18 4 6 19 6 176 9 6 7 7 9 84 17 0 72 7 8 144 3 10 99 16 0 422 11 9 26 12 4 192 18 1 171 17 0 51 i 6 0 15 2 28 14 7 133 2 10 4 9 8 143 14 5 27 19 5 69 6 4 23 16 1 56 14 6 25 14 6 31 15 5 0 12 0 7 0 0 217 16 3 126 19 0 77 0 1 9 3 11 19 6 3 17 7 0 84 12 0 100 0 10 73 17 5 36 18 3 40 8 2 6 18 6 0 17 4 2 9 8 8 5 1 82 13 7 233 13 11 54 8 10 18 2 14 11 8 20 17 6 11 2 5 25 8 2 10 10 0 6 10 9 0 5 5 28 19 8 489 0 1 20 4 10 70 17 1 126 2 0 8 10 5 42 11 5 46 7 1 96 18 8 2 8 0 13 2 0 58 16 1 2 12 6 167 14 9 Less refunds on account of credits of previous years :— East Puketoi Teviot Tiger Hill Upper Taieri 2 15 7 61 3 1 5 11 11 4 13 8 15,224 10 10 74 4 3 15,150 6 7 Carried forward 119,015 8 2
B.—l
20
DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. 119,015 8 2 Brought forward Miscellaneous :— Commission, 8 per cent., on payment of— Board of Trade pensions Imperial pensfbns 0 6 4 779 18 6 780 4 10 12 6 6 15 3 3 Conscience-money Cash seized by police (gambling) Estreated recognisances— Louisa Bosina Joseph Tynney 56 19 9 36 10 0 Fines Foreshore licenses and rents Forfeited deposits of parliamentary candidates Gold duty—Great Barrier Goldfields revenue accrued during the year in counties where the Act is not in operation— Fiord County Great Barrier 93 9 9 5 0 0 178 18 0 90 0 0 0 10 0 195 0 8 43 4 6 238 5 2 9 9 8 875 18 5 Goldfields deposits forfeited Hanmer Sanatorium maintenance-fees Net amount found to be at credit of the Nelson Provincial Government in the books of the late James Stuart T\ tier Office-fees Prospecting-license fees Repayment of advances made to settlers for grass-seed .. Sale of s.s. " Lyttelton," condemned by the Inspector of Machinery .. .. Sale of old buildings and furniture— Building on site purchased for railway purposes, Auckland Courthouse, Gisborne „ New Plymouth Government House, Auckland Labour Department, Wellington Mugistrate's residence, Maketu Old building on Frasertown Reserve Outbuilding, Glenomaru Police Buildings, Kihikihi .. „ Opotiki Port Awanui „ Tauranga 33 3 0 0 10 6 17 6 14 4 6 3 5 0 25 0 0 2 0 0 4 0 0 4 0 0 6 12 9 5 4 6 7 2 3 203 11 6 25 15 6 11 7 0 1,176 18 7 41 12 6 4,122 12 1 Sale of seizures Sale of water at Botorua Sanatorium Sale of boat found in Auckland Harbour Surplus cash at railway-stations, &o. .. ... Valuation for building on land granted by Warden as residence-area Sundry small receipts 106 10 0 63 5 10 144 2 6 1 11 0 24 10 10 10 0 0 14 1 3 Total £123,138 0 3
21
B.—l.
DETAIL STATEMENT of TERRITORIAL REVENUE for the FINANCIAL YEAR ended 31st March, 1900.
PUBLIC ACCOUNTS, 1899-1900.
Land Districts. Cash Land Sales. Payment Rents of Pastoral Runs, &c. Perpetual Leases and Small Grazing-! Miscellaneous. ! runs. Totals. Refunds. Net Revenue. *, £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Auckland 9,061 3 4 1,106 9 10 980 0 5 9,631 10 10 11,600 18 9 32,380 3 2 90 17 6 32,289 5 8 Canterbury 4,816 13 6 2,676 9 8 31,556 12 4 12,467 18 4 2,876 19 3 54,394 13 1 138 13 2 54,255 19 11 Hawke's Bay T4,796 4 10 453 3 10 1,277 18 8 6,491 13 5 138 13 9 23,157 14 6 2 18 0 23,154 16 6 Marlborough 667 7 2 78 9 6 4,464 12 4 2,421 5 9 728 15 9 8,360 10 6 5 0 0 8,355 10 6 Nelson 2,084 1 6 3,392 9 6 1,515 0 2 891 2 10 1,137 17 2 9,020 11 2 156 1 10 8,864 9 4 Otago 2,672 2 0 2,363 10 1 30,680 1 10 18,468 0 8 1,070 1 11 55,253 16 6 66 6 4 55,187 10 2 3,922 5 6 ' Southland 1,785 14 8 4,105 4 5 4,512 2 11 1,574 7 1 15,899 14 7 i 15,899 14 7 Taranaki 12,048 17 7 3,773 6 11 110 3 2 6,250 14 7 398 9 3 22,581 11 6 21 13 5 22,559 18 1 Wellington 23,536 6 11 1,564 15 2 565 1 2 14,094 12 6 670 15 2 40,431 10 11 29 3 0 40,402 7 11 • Westland 56 5 9 994 12 7 90 16 2 117 6 6 1,259 1 0 1,259 1 0 Totals 75,319 18 0 20,314 4 7 262,739 6 11 510 13 3 262,228 13 8 73,605 2 4 17,250 14 11 76,249 7 1
B.—l
22
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1900, under "The Civil List Act 1863 Amendment Act, 1873," and "The Ministers' Salaries and Allowances Act, 1887."
PUBLIC ACCOUNTS, 1899-1900
CIVIL LIST. £ s. d. £ s. d. £ s. d. FIRST DIVISION. ffis Excellency the Governor: — 5,000 0 0 The Right Hon. the Earl of Ranfurly, K.C.M.G.,— Salary, 1 April, 1899, to 31 March, 1900 ■The Judges :— The Chief Justice, — Sir James Prendergast, KnightSalary, 1 April to 25 May, 1899 Sir Robert Stout, K.C M.G.— Salary, 22 June, 1899, to 31 March, 1900 255 18 3 1,573 8 3 1,317 10 0 The Puisne Judges,— E. T. Conolly, 1 April, 1899, to 31 March, 1900 J. E. Denniston, 1 April, 1899, to 31 March, 1900 W. B. Edwards, 1 April, 1899, to 28 February, 1900 .. J. S. Williams, 1 April, 1899, to 31 March, 1900 F. W. Pennefather, 1 to 24 April, 1899 1,500 0 0 1,500 0 0 1,375 0 0 1,500 0 0 100 0 0 7,548 8 3 Establishment op the General Government :— The Premier, Colonial Treasurer, Commissioner of Trade and Customs, and Minister of Labour, — Right Hon. R. J. Seddon— Salary, 1 April, 1899, to 31 March, 1900 1,000 0 0 The Minister of Lands, Minister for Agriculture, and Commissioner of Forests, — Hon. J. McKenzie — Salary, 1 April, 1899, to 31 March, 1900 House allowance, ditto 800 0 0 200 0 0 1,000 0 0 The Minister of Immigration and Minister of Education, — Hon. W. C. WalkerSalary, 1 April, 1899, to 31 March, 1900 House allowance, ditto 800 0 0 200 0 0 1,000 0 0 The Minister for Public Works and Minister of Marine,— Hon. W. Hall-Jones — Salary, 1 April, 1899, to 31 March, 1900 House allowance, ditto 800 0 0 200 0 0 The Minister for Railways and Minister of Mines,— Hon. A. J. Cadman — Salary, 1 April to 21 December, 1899 House allowance, ditto 1,000 0 0 578 9 11 144 12 6 723 2 5 The Minister of Justice, Minister of Defence, and Minister of Industries and Commerce, — Hon. T. Thompson— Salary, 1 April, 1899, to 23 January, 1900 House allowance, ditto 649 9 3 162 7 3 The Colonial Secretary, Postmaster-General, Electric Telegraph Commissioner, Minister of Industries and Commerce, and Minister for Railways,— Hon. J. G. WardSalary, 22 December, 1899, to 31 March, 1900 .. House allowance, ditto 811 16 6 221 10 1 55 7 6 276 17 7 The Minister of Mines and Minister of Justice, — Hon. J. McGowan — Salary, 24 January to 31 March, 1900 House allowance, ditto 150 10 9 37 12 8 188 3 5 SECOND DIVISION. 5,999 19 11 sTative Purposes :— r Pensioners aDd Assessors, — Auckland Wellington Hawke's Bay Canterbury Otago 884 6 8 325 15 0 47 10 0 30 0 0 40 0 0 Miscellaneous salaries Medicines and medical attendance Food and clothing Contingencies 1,327 11 8 30 0 0 1,725 11 5 2,369 1 10 640 4 4 6,092 9 3 Total £24,640 17 5
B. —
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for INTEREST and SINKING FUND, for the FINANCIAL YEAR ended 31st March, 1900.
23
PUBLIC ACCOUNTS, 1899-1900
It INTEREST AND SINKING FUND. £ s. d. £ s. d. £ s. d. "The New Zealand Loan Act, 1863":— Interest, — On £266,800 at 5 per cent., J year to 15 July, 1899 On £266,300 at 5 „ | „ to 15 January, 1900 .. 6,670 0 0 6,657 10 0 Sinking Fund, — On £266,800 at 1 per cent., £ year to 15 July, 1899 On £266,300 at 1 § „ to 15 January, 1900 .. 1,334 0 0 1,331 10 0 13,327 10 0 2,665 10 0 15,993 0 0 "The Canterbury Loan Ordinance, 1862":— Interest, — On £16,000 at 6 per cent., 1 year to 31 December, 1899 .. Sinking Fund, — On £16,000 at 1 per cent., 1 year to 31 December, 1899 .. 960 0 0 160 0 0 1,120 0 0 "The Consolidated Loan Act, 1867": — Interest, — On £13,000 at 4 per cent., 1 year to 15 October, 1899 .. On £429,000 at 5 „ £ „ to 15 April, „ .. On £389,700 at 5 „ | „ to 15 January, 1900 .. 520 0 0 5,362 10 0 14,613 15 0 20,496 5 0 "The Defence and Other Purposes Loan Act, 1870": — Interest, — On £75,000 at 4 per cent., 1 year to 15 October, 1899 .. On £25,000 at 4J „ 1 „ to 15 4,125 0 0 3,000 0 0 1,125 0 0 "The Immigration and Public Works Loan Act, 1870":— Interest, — On £10,600 at 4 per cent., J year to 15 April, 1899 .. On £9,700 at 4 | „ to 15 October, „ .. On £185,700 at 4 1 „ to 15 „ „ .. On £600,000 at 4 „ 1 „ to 1 December, „ .. On £166,700 at 4 „ 1 „ to 15 April, 1900 .. On £23,000 at 4J „ 1 „ to 15 October, 1899 .. On advances obtained on guaranteed debentures 212 0 0 194 0 0 7,428 0 0 24,000 0 0 6,668 0 0 1,035 0 0 4,438 4 6 m Sinking Fund, — On £1,000,000 at 2-4 per cent., 1 year to 13 March, 1900 .. 43,975 4 6 24,000 0 0 67,975 4 6 "The General Purposes Loan Act, 1873":— Interest, — On £1,100 at 4 per cent., J year to 15 April, 1899 .. On £12.300 at 4 „ f „ to 15 May, „ .. On £17,400 at 4 „ 1 „ to 15 October, „ .. On £10,800 at 4 „ J „ to 15 „ „ .. On £54,700 at 5 „ 1 „ to 15 November, „ .. 22 0 0 246 0 0 696 0 0 216 0 0 2,735 0 0 3,915 0 0 "The New Zealand Consolidated Stock Act, 1877": — Interest, — On £29,150,302 at 4 per cent., 1 year to 1 November, 1899 On £6,161,167 at 3J per cent., 1 year to 1 January, 1900 On £1,105,37110/at 3 „ £ „ to 1 April, 1899 On £5,810,809 10/ at 3 „ 1 „ to 1 „ 1,166,012 1 6 215,640 17 2 16,580 11 5 174,324 5 8 17 15 9 Carried forward 1,572,557 15 9 113,624 9 6
B.—l
24
DISBURSEMENTS in respect of INTEREST and SINKING FUND—continued.
PUBLIC ACCOUNTS, 1899-1900.
♦ Brought forward £ s. d. £ s. d. 1,572,557 15 9 £ s. d. 113,624 9 6 INTEREST AND SINKING FUN$>— continued. " The New Zealand Consolidated Stock Act, 1877 "—continued. Interest— continued. Less— Interest recovered in respect of Cheviot Estate debentures— On £253,318 at 3J per cent., 1 year to 1 January, 1900 Overlap of interest consequent on conversions— Interest on 3-per-cent. Stock— On £104 from 1 October to 15 October, 1898, converting 5-per-per-cent. 1867 Loan .. .. £0 2 6 On £520 from 1 October, 1898, to to 15 January, 1899, converting 5-per cent. 1867 Loan .. .. 4 11 5 8,866 2 6 Interest, due on 3-per-cent. Stock held by Consolidated Fund Investment Account .. Income-tax repaid in respect of Dividends on Stock held by Government Departments — Due 1 April. 1898 .. .. 15 2 1 Due 1 October, 1898 .. .. 1,184 2 4 4 13 11 2,170 0 6 1,199 4 5 Accumulated fractions of interest repaid to the Public Account— On 4 per cent. .. .. .. 48 6 4 On3£ .. 11 1 1 On 3 .. .. .. 3 7 0 62 14 5 Interest recovered from Advances to Settlers Office— On £500,000 at 3 per cent., i year to 1 April, 1899 .. .. 7,500 0 0 On £2.000,000 at 3 per cent., 1 year to 1 April, 1900 .. .. 60,000 0 0 67,500 0 0 1,495,204 14 5 Less income-tax to be recovered in respect of Stock held by Government Departments. Interest paid in full by Treasury 79,802 15 9 2,449 14 5 ■ 77,353 1 4 "The New Zealand Consolidated Stock Act, 1884":— Interest, — On £50,400 at 3J per cent., 86 days to 1 September, 1899 On £50,400 at 3J J year to 1 March, 1900 .. On £54,300 at 3J „ 1 „ to 1 415 12 5 882 0 0 1,900 10 0 3,198 2 5 " The District Railways Purchasing Act, 1885 ": — Interest, — On £40,000 at 6 per cent., 1 year to 1 October, 1899 .. On £47,000 at 5 „ £ „ to 1 April, On £4,500 at 4 „ f „ to 1 „ On £97,100 at 4 „ 1 „ to 1 October, „ 2,400 0 0 1,175 0 0 90 0 0 3,884 0 0 7,549 0 0 " The Government Loans to Local Bodies Act, 1886 ":— Interest, — On £318,700 at 3i per cent., | year to 1 September, 1899.. On £3,700 at 3J „ 164 days to 1 „ „ .. On £10,000 at 8£ „ 133 „ to 1 „ „ .. On £10,000 at 3J „ 112 „ to 1 „ „ .. On £1,500 at 3J „ 86 „ to 1 „ „ .. On £1,500 at 8J „ 63 „ to 1 , „ .. On £10,000 at 3J „ 37 „ to 1 „ „ .. On £10,000 at 8J „ 8 „ to 1 „ „ .. 5,577 5 0 58 3 8 127 10 8 107 7 11 12 7 4 9 12 35 9 7 2 17 6 Carried forward 5,930 2 10 1,619,576 6 4
B.—l
25
DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.
4—B. 1.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. 5,930 2 10 £ s. d. £ s. d. 1,619,576 6 4 ' Brought forward INTEREST AND SINKING FUND— continued. "The Government Loans to Local Bodies Act, 1886"— continued. Interest — continued. On £365,400 at 3J per cent., J year to 1 March, 1900 On £20,000 at 3J „ 163 days to 1 On £4,000 at 3| „ 114 „ to 1 On £10,000 at 3J „ 98 „ to 1 „ On £900 at 3 j „ 93 „ to 1 On £1,000 at 3J „ 82 „ to 1 „ On £10,000 at 3J „ 48 „ to 1 On £10,000 at 3J „ 18 „ to 1 On £10,000 at 3J „ 10 „ to 1 On £10,000 at 3§ „ 2 „ to 1 „ 6,394 10 0 312 12 0 43 14 6 93 19 5 8 0 6 7 17 3 46 0 6 17 5 2 9 11 9 1 18 4 12,865 12 3 Sinking Fund, — Amount paid to Public Trustee, being 1£ per cent, on the amount borrowed to 1 March. 190C 19,245 9 8 32,111 1 11 " The Native Land Purchases Act, 1892 " :— Interest, — On £140,000 at 4J per cent., 1 year to 31 October, 1899 .. On £9,700 at 5 „ 1 „ to 31 „ „ .. 6,300 0 0 485 0 0 6,785 0 0 " The Naval and Military Settlers' and Volunteers' Land Act, 1892":— Interest, — Arrears of interest unpaid at 31 March, 1899 On £27,226 at 4J per cent., 1 year to 31 October, 1899 .. 136 14 4 1,225 3 6 Less unpresented coupons, 31 March, 1900 1,361 17 10 72 6 11 1,289 10 11 " The Lands Improvement and Native Lands Acquisition Act, 1894":— Interest, — On £283,000 at 4 per cent., 1 year to 31 March, 1900 .. On £117,000 at 3J „ 1 „ to 31 11,320 0 0 4,095 0 0 15,415 0 0 " The New Zealand Consols Act, 1894 " :— Interest, — On £200 at 3J per cent., ij year to 1 February, 1899 On £377,900 at 3J „ 4 „ to 1 August, On £100 at 3J „ 181 days to 1 On £500 at 3J „ 180 „ to 1 On £25 at 3J „ 179 „ to 1 On £3,600 at 3| „ 169 „ to 1 On £1,100 at 3J „ 155 „ to 1 On £1,300 at 3J „ 153 „ to 1 On £900 at 3J „ 147 „ to 1 On £400 at 3£ „ 146 „ to 1 On £215 at 3J „ 89 „ to 1 On £100 at 3| „ 87 „ to 1 On £1,500 at 3| „ 78 „ to 1 On £100 at 3J „ 71 „ to 1 On £50,000 at 3| „ 66 „ to 1 On £30 at 3| „ 29 „ to 1 On £437,770 at 3| „ i year to 1 February, 1900 On £400 at 3| „ 169 days to 1 On £1,000 at 3£ „ 147 „ to 1 On £200 at 3J „ 92 „ to 1 On £500 at 3| „ 82 „ to 1 On £1,000 at 3J „ 65 „ to 1 On £165 6/11 at 3J „ 56 „ to 1 3 10 0 6,613 5 0 1 14 9 8 12 7 0 8 7 58 6 9 16 6 11 19 1 5 12 13 9 5 12 0 1 16 8 0 16 8 11 4 4 0 13 8 316 8 9 0 18 7,660 19 6 6 9 8 14 1 11 1 15 4 3 18 7 6 4 8 0 17 9 14,765 0 11 Carried forward 1,689,942 0 1
B.—l
DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.
26
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ a. d. 1,689,942 0 1 Brought forward INTEREST AND SINKING FUNB-continued. ■' The Aid to Public Works and Land Settlement Act, 1896":— Interest, — On £150,000 at 4J per cent., 15 days to 19 January, 1899 On £150,000 at 3| „ 14 „ to 2 February, „ On £250,000 at 34 „ 1 year to 1 „ 1900 On £500,000 at 34 „ 1 „ to 15 On £150.000 at 3| „ 19 days to 21 On £35.000 at 3 „ 59 „" to 1 April, 1899 On £150.000 at 3 „ 109 „ to 1 August, On £150,000 at 3 „ 172 „ to 20 J>m ary, 1900 Oi. £135.000 at 3 „ 12 „ to 1 February, „ 261 19 8 215 15 0 8,750 0 0 17,500 0 0 253 15 3 169 14 6 1,343 16 8 2,120 10 9 133 3 0 30,748 14 10 Treasury Bills :— Interest, — On £179,200 at 3J per cent., 4 yfar to 30 June, 1899 On £100,000 at 3| „ 62 days to 30 „ On £279,200 at 34 „ J year to 31 December, „ On £530,800 at 34 1 „ to 31 On £100,000 at 34 „ 66 days to 31 On £10,000 at 3J „ 31 „ to 31 January, 1900 On £10,000 at 34 „ 72 „ to 13 March, On £80,000 at 34 , 90 „ to 31 On £10,000 at 3J „ 90 „ to 31 3,136 0 0 594 10 5 4,886 0 0 18,578 0 0 632 17 6 29 14 6 69 0 10 690 8 2 86 6 0 28,702 17 5 Total Interest and Sinking Fund £ 1,749,393 12 4
B.—l.
27
STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1900, under SPECIAL ACTS of the GENERAL ASSEMBLY.
PUBLIC ACCOUNTS, 1899-1900.
f £ s. d. " The Auckland University College Act, 1882 " :— Grant for year to 31st March, 1900 £ s. d. £ s. d. 4,000 0 0 " The Australasian Naval Defence Act, 1887 " :— Contribution for year 1899-1900 ) 20,924 0 0 "The Civil Service Act, 1866":— Allowances, — Allan, A. S. .. 1 April, 1899, to 27 Jan., 1900 Anderson, J. G. .. „ , to 31 Mar., , Andrews, A. .. .. 1 Jan., „ to 31 Dec, 1899 Arrow, H. .. 1 April, „ to 31 Mar., 1900 Austin, A. D. .. „ „ to „ „ Baddeley, H. 0. .. 1 Nov., 1898, to 31 Oct., 1899 Baker, E. .. 1 April, 1899, to 31 Mar., 1900 Barnard, W. H. ... „ „ to 13 Dec, 1899 Barnes, G. H. .. , „ to 31 Mar., 1900 Batkin, C. T. .. „ „ to Bertrand, J. B. .. „ „ to „ „ Bicknell, F. .. 1 Jan., „ to Blomfield, J. .. 1 April, „ to Bridson, W. .. ,, „ to „ „ Brown, W. R. E. .. , „ to Burgess, A. .. „ „ to 28 Feb., Burke, J. .. 1 July, „ to 31 Mar., Burn, J. F. .. 1 April, „ to „ „ Butts, E. D. .. 1 Mar., , to 28 Feb., Campbell, F. E. .. 1 April, „ to 31 Mar., Carrington, 0. .. „ „ to „ Catley, J. T. .. 1 Jan., „ to Cheesman, W. F. .. 1 April, „ to Clarke, H. .. „ „ to Clarke, H. T. .. „ , to Cook, R. C. .. „ , to Costall, J. .. » » to Creeke, W. .. „ „ to Crowe, A. .. „ „ to „ Culpan, W. .. „ „ to Cunningham, J. .. „ „ 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., Elliott, S. .. „ „ to 31 Jan., Falck, F. .. 1 Mar., „ to 28 Feb., Ferguson, J. 1 April, „ to Filleul, W. G. .. „ „) to 31 Mar., Freeth, J. J. .. „ „ to Giles, J. .. „ „ to Gill, R. J. .. . „ to Graham, G. H. .. „ „ to Greenway, J. H. .. „ „ to Halliday, C. .. 1 Mar., „ to 28 Feb., Hamilton, M. .. 1 April, „ to 31 Mar., Hart, J. T. .. 1 Feb., „ to 31 Jan., Hartwright, H. .. „ „ to 31 Dec, 1899 Haselden, C. J. A. .. 1 April, „ to 31 Mar., 1900 Heddell, P. .. „ . to Henn, J. .. „ „ to „ „ Hill, C. J. .. 1 Jan., „ to 31 Dec, 1899 Holden, T. .. „ „ to Jackman, S. J. .. 1 Mar., „ to 28 Feb., 1900 Johnson, J. 0. W. .. „ „ to „ Johnston, D. 1 April, „ to 31 Mar., „ Judd, A. .. „ „ to Keetley, E. .. „ „ to Kelly, J. D. .. . „ to Kissling, T. .. „ „ to Laing, E. B.' .. „ » to Laing. W. .. „ „ to 31 Dec, 1899 Lang, A. .. „ „ to 31 Mar., 1900 Lemon, C. .. 1 Mar., „ to 28 Feb., Lincoln, R. S. .. 1 April, „ to Lodge, W. F. .. „ „ to 31 Mar., Lubecki, A. D. .. „ „ to „ „ Lusher, R. A. .. „ „ to 160 12 2 261 18 0 141 13 4 26 0 0 247 10 0 225 0 0 214 17 0 71 9 11 100 0 0 533 6 8 135 0 0 120 16 8 101 15 0 146 8 0 265 16 7 106 18 7 66 15 9 51 0 0 258 6 8 466 13 0 300 0 0 279 3 4 154 15 0 98 13 0 400 0 0 160 14 0 131 4 0 52 5 0 68 12 0 62 10 0 175 0 0 250 0 0 122 0 0 104 10 0 400 0 0 101 6 9 ' 125 13 0 178 19 7 140 16 8 116 14 0 238 6 8 228 12 0 52 10 0 116 15 0 96 13 i 200 0 0 193 7 0 139 13 8 255 19 0 90 0 0 88 3 4 72 0 0 31 5 0 149 6 8 78 1 6 366 13 0 173 7 0 18 12 8 130 19 0 317 5 0 112 10 0 159 7 6 75 15 4 350 0 0 62 3 11 185 0 0 200 0 0 76 16 8 Carried forward 11,383 16 11 24,924 0 0
B.—l.
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
28
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. Brought forward 11,383 16 11 24,924 0 0 "The Civil Service Act, 1866"— continued. Allowances — continued. Millar, G. .. 1 April, 1899 to 31 Mar., 1900 Miller, F. .. . „ to Mills, W. .. „ i, to 11 Jan., Mitford, G. M. .. 1 Jan., , to 31 Dec, 1899 Monson, J. R. .. 1 April, „ to 31 Mar., 1900 Monro, H. A. H. .. „ „ to Morpeth, W. J. .. , . to Morrow, H. .. 1 Mar., „ to 28 Feb., Maoarthur, J. .. 1 Jan., „ to 31 Dec, MacDonnell, R. T. .. 1 April, „ to 31 Mar., McCulloch, H. .. 1 Mar., „ to McKellar, H. S. .. 1 April, „ to Norris, E. F. .. » „ to „ Nuttall, J. .. „ „ to O'Brien, L. .. „ „ to O'Connor, R. .. „ „ to Parris, R. .. „ „ to Pauling, G. W. .. „ „ to 30 April, 1899 Pearson, W. H. .. „ „ to 31 Mar., 1900 Phillips, W. M. .. „ „ to Pickett, R. .. 1 Feb., „ to 31 Jan., Pinwill, A. .. 1 April, „ to 31 Mar., , Pitt, H. .. , „ to Plimpton, R. E. E. .. 1 Mar., „ to 28 Feb., „ Powell, D. .. 1 April, „ to 31 Mar., Rawson, C. E. .. , „ to Rennell, W. .. „ „ to Rich, E. F. .. . . to Robertson, J. .. » » to „ „ Rodgerson, W. J. .. ,, » to Rogan, J. .. ,, i, to 30 June, 1899 Rough, D. .. 1 Jan., „ to 17 April, Rowe, C. .. 1 April „ to 31 Mar., 1900 Searancke, W. N. .. „ „ to Shrimpton, J. .. „ „ to „ „ Silvius, H. 17 Jan., 1900, to Sinclair, A. .. 1 April, 1899, to Slater, J. .. „ ,, to Smith, J. .. „ „ to Smith, J. E. .. „ „ to Smith, T. H. .. » „ to Snoswell, T. .. „ „ to 17 May, 1899 Snow, C. H. .. „ „ to 31 Mar., 1900 Stevens,F. .. „ „ to Stewart, J. T. .. „ „ to Swingland, P. .. 1 Nov., „ to 31 Jan., Taylor, G. .. 1 Nov., 1898, to 8 Nov., 1898 Teesdale, F. .. 4 Oct., 1899, to 28 Feb., 1900 Thomas, G. W. .. 1 Feb., „ to 31 Jan., Thompson, R. .. 1 April, „ to 31 Mar., Tizard, E. F. .. „ „ to Tovey, J. H. .. 1 Mar., „ to 28 Feb., Treseder, P. .. 1 April, „ to 31 Mar., Tucker, W. .. 1 Jan., „ to 31 Dec, 1899 Veal, J. 1 April, „ to 31 Mar., 1900 Veale, J. S. .. . „ to Von Sturmer, S. .. „ „ to Wardell, H. S. .. „ „ to Watson, R. .. „ „ to 31 Oct., 1899 White, W. .. 1 Jan., „ to 31 Dec, White, W. B. .. 1 April, „ to 31 Mar., 1900 Wilkin, J. T. W. .. 1 Jan., „ to 4 Aug., 1899 Williams, E. M. .. 1 April, „ to 31 Mar., 1900 Wilson, W. W. .. „ „ to 31 Dec,, 1899 Woon, J. G. .. „ „ to 31 Mar., 1900 Wrigg, H. C. W. .. . „ to Young, C. .. 8 Mar., „ to 80 7 1 141 13 0 300 13 10 196 15 0 271 16 0 342 17 0 195 5 0 120 16 8 65 0 0 150 0 0 252 14 10 433 6 8 88 17 0 74 13 4 273 4 3 147 0 0 314 6 0 7'11 9 340 9 0 69 4 5 209 10 4 142 17 0 100 0 0 110 14 0 44 1 8 244 0 0 167 18 0 217 10 0 155 0 0 248 6 8 103 14 3 82 7 1 109 16 0 240 0 0 146 13 4 15 0 2 195 0 0 223 16 0 49 4 0 484 11 6 371 8 7 11 1 1 157 10 0' 183, 0 0 300 0 0 20 11 3 2 13 9 47 12 1 38 15 ' 0 220 0 0 180 19 0 77 10 0 184 3 0 104 13 4 49 15 0 56 3 0 288 2 0 366 13 0 84 11 8 36 5 0 375 4 0' 76 0 6 135 0 0 75 10 9 209 10 0 157 3 0 124 17 4 '22,475 0 1 Gratuities, — Cameron, G. D., widow of, late Chief Clerk, Post-office, Napier Chilman, E., widow of, late Collector Customs, Hokitika .. Clarke, F. E., widow of, late Draughtsman, Survey Office, New Plymouth Douglas, C. B., widow of, late Draughtsman, Survey Office, New Plymouth Hoggard, J., widow of, late Chief Clerk, Post-office, Wellington 250 0 0 300 0 0 ' 450 0 0 200 0 0 600 0 0 Carried forward 1,800 0 0 22,475 0 1 24,924 0 0
29
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1899-190 C.
£ s. d. £ s. d. £ s. d, Brought forward 1,800 0 0 22,475 0 1 24,924 0 0 "The Civil Service Act, 1866" — continued. Gratuities— continued. Habens, W. J., widow of, late Inspector-General of Schools, Wellington .. .. .. .. Johnston, A. F., widow of, late Lineman, Telegraph Office, Timaru .. .. .. .. .. ... Nutt, W. M., widow of, late Lineman, Telegraph Office, Marton Stewart, G. W„ daughter of, late Messenger, Government Buildings, Wellington 600 0 0 140 0 0 140 0 0 100 0 0 Compensation for Loss of Office, — Department of Agriculture,— Oldham, H, Inspector, Napier .. .. 2,780 0 0 261 2 0 Lunatic Asylums,— Owens, P. J., Attendant, Auckland .. £192 13 10 White, A., Attendant, Nelson .. .. 186 9 2 379 3 0 Mines Department,— Wilson, G., Engineer, Head Office, Wellington 775 3 5 Native Schools, — Bow, A., Teacher, Omaio .. .. £276 15 0 Dunn, R. H., Teacher, Pukepoto.. .. 26112 0 538 7 0 Rotorua Sanatorium, — Hall, W., Bath-attendant 135 6 4 Treasury Department,— Goddard, A., Binder, Wellington.. 406 4 4 2,495' 6 1 " The Civil Service Officers' Guarantee Act, 1893 " :— Proportion of call (one-fortieth) in re G. H. Ennis, Clerk, Stamp Department, Napier 27,750 6 2 5 18 7 " The Hamerton Pension Act, 1891" :— Hamerton, R. C, 1 April, 1899, to 31 March, 1900 250 0 0 "The Hospitals and Charitable Institutions Act, 1885":—. Subsidies, — Arrow District Hospital Ashburton Hospital Board Auckland Hospital and Charitable Aid Fund Account Bay of Plenty Hospital and Charitable Aid Board Buller Hospital and Charitable Aid Board Central Otago Hospital Board Central Otago, Tuapeka, and Otago United Charitable Aid Board Cook Hospital and Charitable Aid Board Coromandel Hospital Board Cromwell Hospital Dunedin Hospital Dunstan Hospital Gisborne Hospital Grey District Hospital and Charitable Aid Board Grey River Hospital Hawke's Bay District Hospital Board Hawke's Bay United Charitable Aid Board Hokitika Benevolent Society Inangahua District Hospital and Charitable Aid Board Jubilee Institute for the Blind, Auckland Kumara Hospital Masterton Hospital Mercury Bay Hospital Board Napier Hospital Naseby Hospital Nelson Hospital and Charitable Aid Board North of Auckland Hospital and Charitable Aid Board North Canterbury Hospital Board North Canterbury Charitable Aid Board North Canterbury and Ashburton United Charitable Aid Board North Otago Benevolent Society Oamaru Hospital Otago Benevolent Institution 272 2 0 700 0 0 9,300 14 7 162 13 2 1,216 3 6 1,858 5 4 5,216 6 6 706 7 8 718 19 11 136 4 0 323 8 5 36 8 5 402 12 0 1,563 9 2 302 3 3 1,107 8 9 1,152 9 6 124 10 9 650 0 0 277 15 1 125 7 5 158 3 7 672 6 6 534 5 6 157 3 11 1,857 17 2 1,658 19 3 5,517 19 3 1,225 16 10 4,694 3 5 29 3 2 81 3 9 362 8 1 Carried forward 43,302 19 10 52,930 4 9
B—l
30
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1899-1900
Brought forward £ s. d. £ s. d. 43,302 19 10 £ s. d. 52,930 4 9 " The Hospitals and Charitable Institutions Act, 1885 "— ctd. Subsidies— continued. Otago District Hospital Board Palmerston North Hospital and Charitable Aid Board Patea District Hospital Board Picton Hospital and Charitable Aid Board Reefton Hospital Reefton Ladies' Benevolent Society Samaritan Home Trustees, Christchurch .. South Canterbury Hospital and Charitable Aid Board Southland Hospital and Charitable Aid Board South Wairarapa Hospital Board St. Andrew's Orphanage, Nelson Taranaki Hospital and Charitable Aid Board Thames and Coromandel United Charitable Aid Board Thames District Hospital Board.. Thames Hospital Tuapeka Hospital Board United District Otago Charitable Aid Board Wairarapa District Hospital Board Waikato District Hospital and Charitable Aid Board Waimate Hospital Waipawa District Hospital Board Wairau Hospital and Charitable Aid Board Waitaki District Hospital and Charitable Aid Board Wakatipu Hospital Wallace and Fiord Hospital Wanganui Charitable Aid Board Wanganui 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 Westland District Hospital and Charitable Aid Board Westland Hospital 2,778 13 11 1,198 14 7 260 16 2 417 8 6 386 2 10 114 9 11 107 2 4 2,974 6 2 5,056 11 3 130 9 8 141 10 2 2,461 19 7 875 17 7 685 15 7 1,004 0 0 520 5 0 234 14 2 421 6 0 1,776 6 5 40 18 2 950 14 7 875 9 4 335 0 0 78 1 8 7 14 10 761 7 11 890 9 4 5,712 17 3 241 15 3 86 8 7 2,838 8 7 3,383 17 3 265 8 10 100 16 8 1,617 10 6 362 9 6 83,398 17 11 "The Legislative Officers' Salaries Act, 1867":— Salaries, 1 April, 1899, to 31 March, 1900 — Legislative Council House of Representatives 3,300 0 0 1,300 0 0 2,000 0 0 Carried forward 139,629 2 8
31
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1899-1900.
Appropriation Act of 1898, Section 9. Appropriation Act of 1899, Section 9. Payments in respect of Previous Years. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d, 139,629 2 c Brought forward .. 'he Local Bodies' Finance and Powers Act:— Payment of Subsidies, — Counties, — Akaroa Akiteo Amuri Ashburton Bay of Islands Bruce Buller .. Cheviot .. Clifton .. Clutha .. Collingwood Cook Coromandel Eketahuna Geraldine Grey Hawera Hawke's Bay Hobson Hokianga Horowhenua Hutt Inangahua Kaikoura Kiwitea Lake Levels Mackenzie Manawatu Maniototo Mongonui Ohinemuri Otamatea Pahiatua Patangata Patea Piako Pohangina Raglan Rangitikei Rodney Selwyn Southland Stewart Island 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 ,544 0 1 125 0 0 536 1 9 249 5 8 269 17 1 433 10 11 272 0 3 363 9 7 107 12 4 209 9 4 639 19 7 374 7 9 153 16 5 473 1 1 125 0 0 371 6 9 638 2 0 108 0 0 143 12 6 351 3 2 583 17 2 152 1 7 500 0 0 160 7 5 331 15 4 1,009 19 1 125 0 0 125 0 0 500 0 0 99 11 2 294 1 0 100 14 4 168 18 1 336 14 3 330 8 10 432 12 3 125 0 0 77 10 0 342 11 2 210 11 7 312 10 0 623 13 5 10 2 8 375 0 0 142 18 10 569 18 10 47 11 10 115 8 3 596 9 7 500 0 0 500 0 0 125 16 3 58 13 1 125 0 0 438 15 9 349 8 2 494 11 10 1,159 16 2 760 1 7 125* 0 0 375 0 0 168 15 0 426 0 0 562'10 0 1,767 15 0 375 0 0 375 0 0 1,875 0 0 318 15 0 375' 0 0 375 0 0 2114 11 220 10 0 375 0 0 571 2 6 1,005 15 0 6'10 9 0 2 1 0 4 2 544 0 1 125 0 0 500 0 0 536 12 6 418 0 8 695 17 1 433 10 11 272 0 3 363 9 7 670 2 4 209 9 4 2,407 14 7 374 7 9 153 16 5 473 3 2 500 0 0 746 6 9 2,513 2 0 426 15 0 143 12 6 351 3 2 583 17 2 152 1 7 500 0 0 160 7 5 331 15 4 1,010 3 3 500 0 0 500 0 0 500 0 0 121 6 1 294 1 0 321 4 4 543 18 1 907 16 9 1,336 3 10 432 12 3 500 0 0 308 17 6 1,346 1 2 210 11 7 312 10 0 628 15 5 10 2 8 375 0 0 517 18 10 569 18 10 226 1 10 115 8 3 596 9 7 500 0 0 500 0 0 493 6 3 248 8 1 500 0 0 438 15 9 1,335 13 2 494 11 10 1,749 6 2 885 1 7 125 0 0 612 0 9 1,258 1 11 429 1 9 629 4 9 1,167 12 4 671 12 9 332 16 9 209 18 3 417 11 8 68 1 8 375 0 0 231 7 6 1,003 10 0 52 0 375' 0 0 17810 0 367 10 0 189 15 0 375 0 0 98rV 5 0 589 10 0 125 0 0 125 0 0 450 0 0 843 15 0 162 0 9 414 6 11 429 1 9 165 3 6 315 12 4 553 17 0 102 19 3 209 18 3 317 12 1 68 1 8 464 1 3 852 0 0 117 15 9 229 17 6 9919 7 Carried forward 22,539 19 3 17,296 16 0 0 17 0 39,837 12 3 139,629 2
B.—l
32
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1899-1900.
Appropriation Act of 1898, Section 9. Appropriation Act of 1899, Section 9. Payments in respect of Previous Years. Total. £ s. d. £ s. d. £ s. d. £ s. d. 39,837 12 3 £ s. d. 139,629 2 8 Brought forward 'he Local Bodies' Finance and Powers Act— continued. . Payment of Subsidies— contd. Boroughs,— Akaroa Alexandra Arrow town Ashburton Avenal Balclutha Birkenhead Blenheim Brunner Cambridge Campbelltown Carterton Caversham Christchurch. Cromwell Dannevirke Devonport Dunedin East Invercargill Feilding Foxton Gisborne Gladstone Gore Green Island Grey Lynn Greymouth Greytown Hamilton Hampden Hastings Hawera Hawkesbury Hokitika Invercargill Kaiapoi Kaitangata Karori Kumara Lawrence Linwood Lower Hutt Lyttelton Mataura Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Napier Naseby Nelson New Brighton Newmarket New Plymouth Newton North-east Valley North Invercargill Oamaru Onehunga Onslow Pahiatua Palmerston Palmerston North Parnell Patea Petone Picton Port Chalmers 34 9 2 25 1 1 24 11 5 46 17 6 22 11 1 39 16 10 56 15 4 46 17 6 37 16 7 48 17 11 67 4 5 79 8 1 46 17 6 450 0 0 33 7 8 34 0 3 187 10 0 450 0 0 48 10 1 46 17 6 86 11 3 46 17 6 31 8 0 174 5 8 34 5 7 46 17 6 93 9 5 63 9 4 6 0 1 46 17 6 157 2 6 20 17 11 12 16 6 88 12 3 30 16 11 75 5 10 30 1 4 16 12 8 22 2 3 46 17 6 46 17 6 187 10 0 48 14 5 33 11 9 29 7 5 187 10 0 46 17 6 77 13 3 46 17 6 98 15 10 238 3 1 27 0 3 307 8 9 71 10 1 145 13 3 187 10 0 46 17 6 46 17 6 48 12 8 46 17 6 128 6 9 153 11 7 .26 6 10 3 5 10 58 11 0 46 17 6 15 11 1 46 17 6 13 3 3 140 7 5 140*12 6 20' 0 0 14012 6 140 12 6 140 12 6 14012 6 140 12 6 14316 3 119 12 6 48 0 0 256 10 0 92 5 0 16' 6 0 34 9 2 25 1*1 24 11 5 187 10 0 22 11 1 59 16 10 56 15 4 187 10 0 37 16 7 59 3 11 67 4 5 79 8 1 187 10 0 450 0 0 33 7 8 34 0 3 187 10 0 450 0 0 48 10 1 46 17 6 86 11 3 187 10 0 31 8 0 174 5 8 34 5 7 140 12 6 187 10 0 •98 9 5 63 9 4 6 0 1 190 13 9 276 15 0 20 17 11 60 16 6 345 2 3 123 1 11 75 5 10 • 119 2 7 16 12 8 82 17 3 187 10 0 187 10 0 187 10 0 48 14 5 128 16 9 11-7 17 5 187 10 0 46 17 6 77 13 3 187 10 0 98 15 10 238 3 1 27 0 3 307 8 9 71 10 1 145 13 3 187 10 0 46 17 6 187 10 0 48 12 8 187 10 0 128 6 9 158 11 7 83 12 10 24 6 3 227 6 0 187 10 0 59 16 1 187 10 0 46 18 3 140 7 5 89' 1 3 60 15 0 140 12 6 140 12 6 95' 5 0 88 10 0 14012 6 140 12 6 140 12 6 57 6 0 21 0 5 168 15 0 140 12 6 44 5 0 140 12 6 33 15 0 Carried forward 5,562 1 11 3,166 18 11 10 6 0 8,739 6 10 139,629 2 8
B.—l
33
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued
s—B. 1.
PUBLIC ACCOUNTS, 1899-1900.
Appropriation Act of 1898, Section 9. Appropriation Act of 1899, Section 9. Payments in respect of Previous Years. Total. Brought forward £ s. d. 5,562 1 11 £ s. d. 3,166 18 11 £ s. d. 10 6 0 £ s. d. 8,739 6 10 £ s. d. 131,629 2 8 The Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Boroughs— continued. Queenstown Rangiora Richmond Riverton Roslyn Ross Roxburgh South Dunedin South Invercargill St. Albans St. Kilda Stratford Sumner Sydenham Tapanui Tauranga Te Aroha Thames Timaru Waimate Wanganui Wellington West Harbour Westport Whangarei Winton Woodville Woolston 59 4 10 126 4 8 61 9 2 47 13 5 46 17 6 15 2 5 17 6 9 46 17 6 62 10 3 211 9 7 21 3 3 89 10 11 83 11 8 80 3 11 22 16 3 50 9 5 42 6 11 46 17 6 231 14 7 87 11 6 224 2 0 112 10 0 29 17 8 46 17 6 54 8 5 30 15 3 13 19 8 24 6 3 14012 6 14012 6 65 12 6 71 5 0 208 10 0 59 4 10 126 4 8 61 9 2 47 13 5 187 10 0 15 2 5 17 0 9 187 10 0 62 10 3 211 9 7 86 15 9 160 15 11 83 11 8 288 13 11 22 16 3 50 9 5 42 6 11 187 10 0 231 14 7 87 11 6 224 2 0 450 0 0 112 7 8 187 10 0 68 3 10 30 15 3 60 9 8 118 16 3 140 12 6 337 10 0 82 10 0 140 12 6 13 15 5 4610 0 94 10 0 7,550 0 8 4,649 11 10 10 6 0 12,209 18 6 Road Boards, — Ahuroa Akaroa and Wainui Albertland North Albertland South Arch Hill Ashley Avon Awatere Awhitu Avondale Cambridge Carrington Castlepoint Coldstream Collingwood Courtenay Oust Drury Eastern Mahurangi East Malvern East Tamaki Eden Terrace Egmont Ellesmere Elliot .. Epsom Eyreton Featherston Fitzherbert Frankley Geraldine Halswell Heathcote Henui Hikurangi Howick Township Hunua Inch-Clutha 3 9 0 125 0 0 5-7 8 17 14 0 35 16 3 62 10 0 20 18 9 109 18 10 9 6 9 35 18 11 17 7 6 25 3 1 125 0 0 83 10 4 27 9 6 134 17 10 52 11 6 3 0 3 3 10 3 146 6 11 43 16 11 44 2 10 42 19 7 19 8 7 46 16 3 67 11 1 l' 3 3 187*10 0 300' 0 0 25'10 0 65* 5 0 3 9 0 125 0 0 5 7 8 18 17 3 35 16 3 250 0 0 20 18 9 409 18 10 '969 35 18 11 42 17 6 25 3 1 125 0 0 65 5 0 83 10 4 27 9 6 134 17 10 52 11 6 3 0 3 3 10 3 146 6 11 171 6 11 44 2 10 42 19 7 19 8 7 210 6 3 277 11 1 250 0 0 62 10 0 20 9 0 139 9 9 21 9 10 28 1 0 18 9 6 22 12 0 20 4 3 27 13 3 51 7 2 127'10 0 163 10 0 210 0 0 250 0 0 62 10 0 20 9 0 139 9 9 21 9 10 28 1 0 18 9 6 22 12 0 5 4 3 6 13 3 51 7 2 15 0 0 21 0 0 Carried forward 1,685 18 4 1,366 8 3 3,052 6 7 139,629 2 8
34
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.
PUBLIC ACCOUNTS, 1899-1900.
Appropriation Act of 1898, Section 9. Appropriation Act of 1899, Section 9. Payments in respect of Previous Years. Total. £ s. d. 1,685 18 4 £ s. d. 1,866 8 3 £ s. d. £ s. d. 3,052 6 7 £ s. d 139,629 2 8 Brought forward The Local Bodies' Finance and Powers Act— continued. Payment of Subsidies— contd. Road Boards— continued. Kaiti Kaitoki .. Karaka Katikati Kaukapakapa Kaurihohore Kensington Kirikiriroa Knapdale Komokoriki Kowai Kumeroa Kaukatea (Wanganui) Le Bon's Bay Little River Mainene Makara Malvern Manawatu Manchester Mandeville-Rangiora Manganui Mangare Mangawai Mangawhero Mangorei Manurewa Maraetai Matakana East Matakana West Matakohe Matamata Mauku Maungaatua Maungatawhiri Maungakaramea Maunu Mauriceville Mercer Moa 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 Omaha Omaka Omata One-tree Hill Opaheke Opotiki Otahuhu Otaki .. Otago Heads Otonga East Otonga Oxford .. Pakuranga Panmure Township Papakura Paparata 17 16 10 95 13 0 33 14 4 83 4 8 11 15 9 31 3 11 125 0 0 4 13 0 66 16 10 68 14 3 38 18 6 125 0 0 3 8 8 45 1 3 12 5 4 472 19 0 125 0 0 79 13 2 125 0 0 167 7 1 15 6 4 22 16 10 9 13 16 1 6 2 4 5 11 11 5 24 4 9 57 12 3 53 17 10 52 3 9 27 13 11 15 4 1 38 11 10 86 19 7 17 17 8 125 0 0 48 3 1 301 2 11 125 0 0 101 3 3 130 4 0 125 0 0 43 16 2 215 9 5 37 2 11 63 2 1 46 13 2 • 13 18 6 31 5 0 56 18 7 15 18 2 17 4 3 62 10 0 20 0 10 239 7 4 20 14 6 71 17 9 97 4 7 116 12 5 12 18 11 15 15 2 11 11 8 62 10 0 23 4 0 12 17 8 16 16 0 15 3 5 22 10 0 1815 0 418 10 90 15 0 196'10 0 26 5 0 238* 2 6 117 15 9 37'10 0 3717 6 40 6 10 95 13 0 33 14 4 18 15 0 33 4 8 11 15 9 4 18 10 121 18 11 125 0 0 4 13 0 263 6 10 26 5 0 68 14 3 38 18 6 125 0 0 3 8 8 45 1 3 12 5 4 472 19 0 125 0 0 317 15 8 125 0 0 167 7 1 15 6 4 117 15 9 22 16 10 46 11 3 16 1 6 2 4 5 11 11 5 24 4 9 57 12 3 53 17 10 90 1 3 27 13 11 15 4 1 38 11 10 86 19 7 17 17 8 125 0 0 225 18 1 301 2 11 125 0 0 101 3 3 130 4 0 125 0 0 43 16 2 215 9 5 37 2 11 114 4 1 47 9 2 13 13 5 125 0 0 56 18 7 15 18 2 17 4 3 250 0 0 20 0 10 239 7 4 65 14 6 71 17 9 108 2 0 116 12 5 20 3 11 15 15 2 12 3 8 259 15 0 69 14 0 12 17 8 66 6 0 58 13 5 m'15 0 5l" 2 0 0 16 0 93'15 0 187 10 0 45 0 0 1017 5 75 0 0 12 0 197 5 0 46 10 0 4910 0 43 10 0 Carried forward 77 6,116 12 0 3,068 15 3 9,185 7 3 139,629 2
35
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1899-190 0.
Appropriation Act of 1898, Section 9. Appropriation Act of 1899, Section 9. Payments in respect of Previous Years. Total. Brought forward £ s. d. 6,116 12 0 £ s. d. 3,068 15 3 £ s. d. £ s. d. 9,185 7 3 £ s. d, 139,629 2 8 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards — continued. Paparoa Papatoitoi Parihaka Parua Patangata Pelorus .. .. ., Peninsula Picton Pigeon Bay Point Chevalier Pokeno Pollok Settlement Porangahau Portobello Port Levy Port Victoria Puhoi Pukeatua Pukekohe East Pukekohe West Purua Rakaia Rangiaohia Rangitata Remuera Riccarton Ruarangi Seatoun South Malvern ... South Rakaia Spreydon Springs . Spring Creek Tai Tapu Takaka Takapau Tamahere Tamaki West Taratahi-Carterton Tataraimaka Tauhoa Tamumu Te Horo Templeton Temuka Tomahawk Tuhikaramea Turanga Tuturau Upper Hurford Upper Mahurangi Upper Taueru Upper Wangaehu Waikiekie Waimate Waipara Waipawa Waipipi Waipu North Waipukurau Wairau (Marlborough) Wairoa (Manukau) Waitara West Waitoa Waitotara-Momohaki Waiuku Waiwakaiho Wakanui Wallingford 7 17 10 61 9 0 114 3 7 12 10 7 8 4 6 213 11 0 250 0 0 49 5 2 90 14 1 30 4 5 47 3 6 3 18 9 31 5 0 56 15 9 56 16 7 49 18 10 25 7 3 18 3 6 133 8 1 169 4 4 125 0 0 14 14 9 51 5 8 106 15 3 58 9 6 39 19 2 6 19 6 38 15 11 4 11 1 125 0 0 14 10 4 25 2 0 40 14 6 13 18 10 120 2 2 27 14 10 11 13 2 9 11 5 62 10 0 7 16 0 16 1 6 31 5 0 83 13 6 21 9 9 232 8 1 42 7 11 14 7 3 8 5 11 66 0 10 5 13 10 49 19 2 38 10 10 125 0 0 10 19 7 246 6 9 125 0 0 8 13 0 43 1 10 10 19 7 31 5 0 62 10 0 32 13 1 79 14 10 125 0 0 30 14 3 103 16 11 37 8 4 47 15 8 31 5 0 20 5 0 2517 6 131 5 0 36 0 0 14 5 0 93 15 0 165 0 0 6'13 6 22o'l7 6 117 15 0 6 10 8 28 2 10 61 9 0 114 3 7 12 10 7 34 2 0 213 11 0 250 0 0 180 10 2 90 14 1 30 4 5 83 3 6 18 3 9 125 0 0 221 15 9 56 16 7 50 12 4 25 7 3 18 3 6 133 8 1 169 4 4 125 0 0 14 14 9 51 5 8 106 15 3 279 7 0 39 19 2 6 19 6 38 15 11 4 11 1 125 10 8 14 10 4 25 2 0 158 9 6 13 18 10 120 2 2 113 19 10 45 8 2 84 11 5 250 0 0 7 16 0 16 1 6 126 17 6 83 13 6 21 9 9 232 10 2 42 7 11 14 7 3 31 10 11 67 0 10 5 13 10 49 19 2 38 10 10 125 0 0 10 19 7 246 6 9 500 0 0 24 0 6 133 1 10 10 19 7 125 0 0 251 2 6 133 18 1 79 14 10 125 0 0 30 14 3 103 16 11 37 8 4 47 15 8 85 5 0 0 86 5 0 33 15 0 75 0 0 187 10 0 9512 6 02 1 23' 5 0 10 0 375 0 0 15 7 6 90 0 0 93 15 0 188 12 6 101 5 0 54' 0 0 Carried forward 10,214 5 3 5,314 16 3 0 12 9 15,529 14 3 139 629 2
B.—l
36
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.
PUBLIC ACCOUNTS, 1899-19 0-0
Appropriation, Act of 1898, Section 9. Appropriation Act of 1899, Section 9. Payments in respect of Previous Years. Total. Brought forward 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies— contd. Road Boards — continued. Weber Whakatane Whangamairino Whangaparoa Wharehine Whareora Whataupoko Wirokino Woodville £ s. d. 10,214 5 3 £ s. d. 5,314 16 3 £ s. d. 0 12 9 £ s. d. 15,529 14 3 £ s. d. 139,629 2 8 26 17 2 52 12 0 76 17 6 2 0 0 3 7 6 103 14 8 54 12 0 3 7 6 6 5 5 7 10 0 5 11 58 19 4 150 17 5 158 0 2 6 5 5 7 10 0 5 11 21 9 4 150 17 5 90 10 2 87'10 0 67 10 0 10,575 7 10 5,502 1 3 0 12 9 16,078 1 10 Town Boards, — Amberley Arowhenua Bulls .. Clinton Clyde .. Featherston Geraldine Grey Halcomhe Hampstead Helensville Inglewood Kaikora North Kamo Kihikihi Lethbridge Manaia Ngaruawahia Normanby Opunake Ormondville Otautau Outram Papakura Raleigh Southbridge Taradale Te Awamutu Temuka Tinwald Waipawa Waverley Wyndham 20 13 0 21 18 10 42 12 6 7 12 5 21 8 0 32 15 7 2 19 6 17 17 5 24 0 11 10 9 7 32 1 3 6 4 6 5 7 11 10 17 7 27 17 10 7 10 2 12 10 9 13 12 3 7 16 1 10 13 10 7 13 7 9 6 9 20 15 2 26 7 11 16 17 2 15 5 11 41 8 9 31 4 9 10 8 6 4 18 2 25 14 8 22 11 2 1310 0 7 10 0 2 7 20 13 0 21 18 10 42 12 6 7 12 5 21 8 0 22 11 2 32 18 2 2 19 6 17 17 5 24 0 11 10 9 7 32 1 3 19 14 6 7 10 5 7 11 10 17 7 27 17 10 7 10 2 12 10 9 13 12 3 7 16 1 10 13 10 7 13 7 9 6 9 20 15 2 26 7 11 16 17 2 15 5 11 41 8 9 31 4 9 46 1 0 19 18 2 25 14 8 41,212 9 0 547 1 3 27,542 3 9 3512 6 15 0 0 93 14 8 11 18 4 0 2 7 640 18 6 68,763 14 1 Less recoveries,— Town Board,— Otautau.. 68,766 11 1 2 17 0 2 17 0 Carried forward 208,392 16 9
37
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. Brought forward 208,392 16 9 " The Marlborough High School Act, 1899 " :—• Grant for Year 1899-1900 400 0 0 "The Meredith and Others Pension Act, 1870": — Hamlin, R. B. .. .. 1 April, 1899, to 31 Mar., 1900 50 0 0 " The Military Pensions Act, 1866 " :— Pensions to Widows,Arapera te Reo .. 1 April, 1899, to 31 Dec, 1899 Brown, M. R. .. 1 Jan., „ to „ „ Hastings, L. .. .. „ „ to 30 Sept., Iritona Hanita .. 1 July, 1898, to „ „ MararaNgakoa .. 1 April, 1899, to 31 Mar., 1900 McDonald, E. .. „ „ to MoDougall, T. R. .. 1 Jan., „ to 31 Dec, 1899 Morrison, A. .. .. 1 April, „ to 31 Mar., 1900 Pipi Karena .. .. 1 July, „ to 30 Sept., 1899 Russell, C. .. .. 1 April, „ to 31 Mar., 1900 Von Tempsky, A. „ „ to „ 15 0 0 75 0 0 41 5 0 15 0 0 36 0 0 36 0 0 50 0 0 36 0 0 4 12 0 36 0 0 120 0 0 464 17 0 Pensions for Wounds, &c, — Adamson, T. .. .. 1 April, 1899, to 31 Mar., 1900 Beamish, J. G. .. „ „ to „ „ Corbett, G. .. .. „ „ to Crawford, C. F. .. „ „ to Gibbons, M. C. .. „ „ to 31 Dec, 1899 Hamblyn, J. .. .. „ „ to 31 Mar., 1900 Hope, E. L. .. .. „ „ to Kelly, T. .. .. „ „ to Kershaw, P. .. .. „ „ to Lacey, G. .. .. 1 Jan., „ to „ „ Lake, T. .. .. 1 April, „ to „ „ Lloyd, T. .. „ „ to „ „ . McDonnell, W. .. „ „ to McKay, G. .. .. 1 Jan., „ to 31 Dec, 1899 McMahon, T... .. 1 April, „ to 31 Mar., 1900 Boss, E. 0. .. .. „ „ to Shanaghan, J. .. „ „ to „ „ Shepherd, R. .. .. „ „ to „ „ Timms, W. .. .. „ „ to 31 Dec, 1899 Tuffin, G. .. .. „ „ to 31 Mar., 1900 Vance, R. .. .. „ „ to 30 Sept., 1899 Walsh, W. .. .. „ „ to 31 Mar., 1900 Wasley, E. 0. .. „ „ to Williamson, F. .. „ „ to „ „ Anaru Patapu .. „ „ to 30 June, 1899 Apera te Keunga .. „ „ to 31 Dec, „ Karena Ruataniwha .. „ „ to 30 June, „ Matiu Whitiki .. „ „ to 31 Mar., 1900 Mauparoa .. .. „ to „ MehakaKeepa .. 1 July, 1898, to 31 Dec, 1899 PeraTaitaimu .. 1 April, 1899, to 31 Mar., 1900 39 10 10 27 7 6 36 10 0 36 10 0 29 15 10 39 10 10 27 7 6 . 39 10 10 27 7 6 49 5 10 45 12 6 36 10 0 150 0 0 13 13 0 36 10 0 75 0 0 27 7 6 48 13 4 20 12 6 39 10 10 29 11 6 27 7 6 39 10 10 36 10 0 3 8 3 34 7 6 4 11 0 9 2 6 18 5 0 20 11 9 18 5 0 1,087 17 2 1,552 14 2 "The Militia Act Amendment Act, 1862":— Pensions to Widows, — King, E. M. .. .. 1 Jan., 1899, to 31 Dec, 1899 80 0 0 Pensions for Wounds, &c, — Bending, W... .. 1 April, 1899, to 31 Mar., 1900 Bilton, F. .. .. 1 Jan., „•' to Cody, W. .. .. 1 April, „' to Dunn, A. J. N. .. „ „ to „ „ Leaf, R. .. .. „ „ to „ „ Skinner, W. H. .. „ „ to Vickery, W. .. .. „ „ to „ „ Woolfe, T. .. .. „ „ to 36 10 0 45 10 0 18 5 0 36 10 0 9 2 6 45 12 6 36 10 0 36 10 0 264 10 0 344 10 0 Carried forward 210,740 0 11
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
38
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. 210,740 0 11 Brought forward .. "The New Zealand Consolidated Stock Act, 1877": — Amount paid Bank of England for year ended 31st October, 1899,— For management For stamped warrants 16,459 7 3 92 15 3 16,552 2 6 "The New Zealand Institute Act, 1867":— Hector, Sir J., Salary .. 1 April, 1899, to 31 Mar., 1900 800 0 0 " The New Zealand University Act, 1874 " :— Grant for year 1899-1900 3,000 0 0 "The Old-age Pensions Act, 1898": — Pensions paid 157,094 13 4 "The Payment of Members Act, 1892":— Members of the Legislative Council Members of the House of Eepresentatives 5,867 1 3 14,387 9 4 20,254 10 7 " The Publtc Debts Sinking Fund Act, 1868 ":— Section 7, — Salary of Secretary .. 1 April, 1899, to 31 Mar., 1900 Auditing of accounts for year 50 0 0 2 2 0 52 2 0 " The Public Revenues Act, 1891" :— Sections 6 and 91, — Law-costs .. .. .. • • Section 9, — Deposits refunded Section 27 — Salaries, — Warburton, J. K. .. 1 April, 1899, to 31 Mar., 1900 Gavin, J. C. .. „ „ to 6 6 0 1,249 3 6 1,000 0 0 800 0 0 1,800 0 0 "The Rabbit Nuisance Act, 1882":— Subsidies, — Rabbit Boards, — Hawke's Bay Hurunui 3,055 9 6 1,220 8 6 1,334 5 1 2,554 13 7 "The Schafer, McGuire, and Others Pensions Act, 1872":— McGuire, E. .. .. 1 April, 1899, to 31 Mar., 1900 Russell, W. .. .. * „ to 18 6 0 18 5 0 36 11 0 "The Stock Act Amendment Act, 1898": — Seotion 9, — Compensation for stock destroyed on account of disease 4,406 1 9 "The Supreme Court Judges Act, 1874": — Gresson, H. B. .. .. 1 April, 1899, to 31 Mar., 1900 Prendergast, Sir J. .. .. 26 May, „ to 28 Feb., „ 750 0 0 868 5 7 1,618 5 7 "The Walsh and Others Pensions Act, 1869": — Hewett, E. A. .. .. 1 April, 1899, to 31 Mar., 1900 50 0 0 "The Land Act, 1892":— Amounts paid over to Local Bodies in respect of Rents on Perpetual Leases and small Grazing-runs,— County— Sounds Road Board— Masterton 12 19 2 48 16 0 Amount paid over to Receivers of Land Revenue, Local Bodies' Deposit Accounts, for payment to local authorities in respect of rents, &c 34,247 10 9 34,309 5 11 "The Victoria College Act, 1894": — Grant .. .. .. 17 April, 1899, to 31 Mar., 1900 3,824 3 6 Carried forward •- 458,348 0 2
39
B.—l
DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. Brought forward 458,348 0 2 ' The New Plymouth Harbour Board Endowment Act, 1874": — 25 per cent, of amount derived from land-sales, rents, &c, to 31 December, 1899 6,193 14 10 11 The Greymouth Harbour Act, 1884 ":— Section 7, — Net profits arising from the Greymouth-Brunner Railway, from 4 February, 1899, to 3 February, 1900 16,417 19 7 " The Westpobt Harbour Act, 1884 " :— Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Railway and Wharf, from 4 March, 1899, to 3 March, 1900 .. 30,299 13 9 Remission of Penalties :—■ Fines under Arms Act Fine under Animals Protection Act Fines for cattle trespassing Fine under railway by-laws .. .. .. .. Fine under Tobacco Act .. 0 6 3 10 0 13 0 0 4 0 0 5 16 3 24 2 6 Total 511,283 10 10
B.—l
40
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1900, compared with the Sums voted under "The Appropriation Act, 1899."
PUBLIC ACCOUNTS, 1899-1900.
Issued. Issued in Excess. g b Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. Class I.—Legislative Department :— Legislative Council House of Representatives General Expenses £ s. d. 1,813 11 11 3,659 17 1 13,969 13 8 £ s. d. £ s. d. 1,813 11 11 3,659 17 1 13,967 13 8 £ s. d. j £ s. d 1,813 11 11 3,659 17 1 13,967 13 8 £ s. d. 1,870 0 0 4,570 0 0 15,101 0 0 £ s. d. 56 8 1 910 2 11 1,133 6 4 £ s. d. 1 2 3 2 0 0 Total Class I. 19,443 2 8 2 0 0 19,441 2 8 19,441 2 8 21,541 0 0 2,099 17 4 4 5 6 7 8 9 10 11 12 13 14 Class II. —Colonial Secretary's Department: — Minister's Salary Clerk of Executive Council Colonial Secretary's Office Minister's 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 1,300 0 0 650 0 0 4,341 17 11 27,512 13 11 8,483 11 8 4,500 1 5 5,196 19 10 44,898 18 7 18,935 9 7 23 0 9 715 2 3 3,151 19 2 400 0 0 50 0 0 1,300 0 0 650 0 0 4,318 17 2 26,797 11 8 5,331 12 6 4,500 1 5 4,996 3 9 25,874 5 6 17,823 19 8 752' 0 9 122 5 8 400 0 0 50 0 0 1,300 0 0 650 0 0 4,318 17 2 27,549 12 5 5,453 18 2 4,500 1 5 4,996 3 9 25,874 5 6 19,152 1 3 400 0 0 50 0 0 1,545 0 0 650 0 0 4,321 0 0 26,200 0 0 6,184 0 0 4,380 0 0 4,350 0 0 26,176 0 0 25,603 0 0 245 0 0 '2 2 10 1,349 12 5 730 1 10 200 16 1 19,024 13 1 1,111 9 11 120 1 5 646 3 9 1,328' 1 7 301 14 6 6,450 18 9 Total Class II. 116,269 12 11 24,227 1 3 92,042 11 8 2,202 8 0 94,244 19 8 99,859 0 0 7,729 17 11 2,115 17 7 15 16 17 13 19 Class III. —Colonial Treasurer's Department: — Treasury Department Friendly Societies' Registry Office Old-age Pensions Office Land- and Income-tax Department Treasury: Miscellaneous Services 7,232 14 5 1,183 2 3 2,625 18 4 26,762 3 2 10,965 17 11 19 4 11 17 8 6 '243 5 11 1,614 1 11 7,213 9 6 1,183 2 3 2,608 9 10 26,518 17 3 9,351 16 0 7,213 9 6 1,183 2 3 2,608 9 10 26,518 17 3 9,351 16 0 7,555 0 0 1,230 0 0 2,250 0 0 26,596 0 0 10,227 0 0 341 10 6 46 17 9 358 9 10 77 2 9 875 4 0 Total Class III. 48,769 16 1 1,894 1 3 46,875 14 10 46,875 14 10 47,858 0 0 1,340 15 0 358 9 10 20 21 22 23 24 25 26 27 28 29 30 31 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 Office of Industries and Commerce Miscellaneous Services 1,883 6 8 2,425 0 0 i 6,220 16 1 : 4,387 0 3 ■ 44,609 7 8 11,933 10 0 I 787 17 8 13,491 1 9 j 3,172 2 2 30,558 19 7 540 8 11 i 4,765 0 2 9 0 0 2 18 9 17 8 3 114 335 14 7 10 0 2,033 5 11 103 11 10 1,883 6 8 2,425 0 0 6,211 16 1 4,384 1 6 44,591 19 5 11,932 8 8 787 17 8 13,155 7 2 3,171 2 2 28,525 13 8 540 8 11 4,661 8 4 7 9 1 176' 8 3 1,883 6 8 2,425 0 0 6,211 16 1 4,391 10 7 44,591 19 5 12,108 16 11 787 17 8 13,659 11 10 3,171 2 2 28,693 11 0 540 8 11 4,711 8 4 1,890 0 0 2,425 0 0 6,231 0 0 4,347 0 0 45,003 0 0 13,050 0 0 750 0 0 15,000 0 0 4,250 0 0 28,751 0 0 625 0 0 4,973 0 0 6 13 4 19 3 11 411 0 7 941 3 ,1 44 10 7 37 17 8 504 4 8 167 17 4 1,340 8 2 1,078 17 10 57 9 0 84 11 1 261 11 8 50 0 0 Total Class IV. 124,774 10 11 : 2,5C4 0 8 122,270 10 3 905 19 4 123,176 9 7 127,295 0 0 4,200 18 8 82 8 3
B.—l
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
6—B. 1.
41
PUBLIC ACCOUNTS, 1899-1900.
O Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 32 33 34 35 36 37 38 Class V.—Post and Telegraph Department :— Post and Telegraph Salaries Telegraph Cable Subsidies Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Maintenance of Telegraph and Telephone Lines .. Miscellaneous Services £ s. d. £ s. d. 240,164 1 8 8,612 0 8 2,866 15 0 1,258 7 11 55,093 16 10 12,011 17 11 37,954 10 2 391 1 1 13,424 16 11 23,741 0 2 j 4,875 17 3 44,481 6 8 j 1,996 12 4 £ s. d. 231,552 1 0 1,608 7 1 43,081 18 11 37,563 9 1 13,424 16 11 18,865 2 11 42,484 14 4 £ s. d. 2,216 11 6 2,343 0 11 326 11 10 £ s. d. 231,552 1 0 3,824 18 7 45,424 19 10 37,890 0 11 13,424 16 11 18,865 2 11 42,484 14 4 £ s. d. ! 230,254 0 0 ! 1,430 0 0 50,281 0 0 38,900 0 0 14,061 0 0 19,000 0 0 41,769 0 0 £ s. d. 4,856 0 2 1,009 19 1 636 3 1 134 17 1 £ s. d. 1,298 1 0 2,394 18 7 715 14 4 Total Class V. 417,726 7 5 29,145 17 2 388,580 10 3 4,886 4 3 393,466 14 6 395,695 0 0 6,636 19 5 4,408 13 11 39 40 41 42 Class VI. —Customs and Marine Departments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 33,135 4 5! 499 0 1 3,022 10 11 I 39 8 0 32,235 13 8 I 1,102 15 6 17,632 15 2 I 5,424 18 6 86,026 4 2 7,066 2 1 32,636 4 4 2,983 2 11 31,132 18 2 12,207 16 8 190 14 5 620 9 10 15 8 32,826 18 9 2,983 2 11 31,753 8 0 12,209 2 4 79,772 12 0 33,960 0 0 8,424 0 0 33,215 0 0 9,480 0 0 1,133 1 3 5,440 17 1 1,461 12 0 •• 2,729 2 4 2,729 2 4 Total Class VI. 85,079 0 0 : 78,960 2 1 812 9 11 8,035 10 4 ' 43 44 Class VII. —Stamp and Deeds Department :— Stamp Department Land and Deeds Registry 9,002 2 3 ' 18,695 11 4 22 16 0 785 0 0 8,979 6 3 17,910 11 4 115 8 2 8,979 6 3 18,025 19 6 8,612 0 0 17,460 0 0 367 6 8 565 19 6 Total Class VII. 27,697 13 7 | 807 16 0 26,889 17 7 115 8 2 27,005 5 9 26,072 0 0 933 5 9 45 46 47 48 49 50 51 52 Class VIII. —Minister of Education: — Education Department — Head Office Public Schools Native Schools Industrial Schools School for Deaf-mutes School for Blind Technical Instruction Miscellaneous Services 3,312 3 1 394,241 18 5 17,506 4 8 18,267 10 3 3,458 8 9 332 18 2 2,469 16 10 4,775 8 0 1,014 0 0 160 6 10 6,644 19 6 201 1 10 21 8 0 9 17 9 8 13 7 3,312 3 1 393,227 18 5 17,345 17 10 11,622 10 9 3,257 6 11 311 10 2 2,459 19 1 4,766 14 5 1 18 6 3 16 114 19 9 3,314 1 7 393,230 19 11 17,460 17 7 11,622 10 9 3,257 6 11 311 10 2 2,459 19 1 4,766 14 5 3,270 0 0 409,172 0 0 18,200 0 0 13,683 0 0 3,488 0 0 360 0 0 : 2,510 0 0 ! 5,151 0 0 I 15,941 0 1 739 2 5 2,060 9 3 230 13 1 48 9 10 50 0 11 384 5 7 44 1 7 Total .. 436,424 0 5 455,834 0 0 19,454 1 2 44 1 7 444,364 8 2 8,060 7 6 436,304 0 8 119 19 9 53 54 55 Lunacy and Charitable Department — Lunatic Asylums Charitable Botorua Sanatorium 68,465 4 10 3,359 18 3 1,954 3 5 14,998 17 9 8 15 9 850 17 4 53,466 7 1 3,351 2 6 1,103 6 1 423 10 7 42 2 8 2 8 1 53,889 17 8 3,393 5 2 1,105 14 2 54,551 0 0 5,697 0 0 1,473 0 0 661 2 4 2,303 14 10 367 5 10 Total .. 73,779 6 6 15,858 10 10 57,920 15 8 468 1 4 58,388 17 0 61,721 0 0 3,332 3 0
B.—l.
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.—continued.
42
PUBLIC ACCOUNTS, 1899-1900.
hi O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. ! Class VIII. —Ministeb op Education— continued. Department of Labour — Department of Labour £ s. d. 9,246 5 1 £ s. d. 1,438 15 7 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. i £ s. d. 7,807 9 6 7,807 9 6 7,479 0 0 328 9 6 56 Total Class VIII. .. 527,389 19 9 | 25,357 13 11 502,032 5 10 588 1 1 502,620 6 11 525,034 0 0 22,786 4 2 372 11 1 57 58 59 Class IX. —Mines Depahtment :— Mines Department Meteorological and Museum Department Miscellaneous Services 5,235 0 0 586 15 7 10,491 7 5 6 6 0 21 3 6 50 12 10 . 5,228 14 0 ! 565 12 1 10,440 14 7 52' 0 3 5,228 14 0 565 12 1 10,492 14 10 5,360 0 0 691 0 0 11,500 0 0 131 6 0 125 7 11 1,007 5 2 Total Class IX. 16,313 3 0 78 2 4 16,235 0 8 52 0 3 16,287 0 11 17,551 0 0 1,263 19 1 j Class X. —Depabtment of Agriculture :— Department of Agriculture 8,841 6 5 68,162 13 6 60 77,003 19 11 2,715 19 9 70,878 13 3 64,860 0 0 6,018 13 3 Total Class X. 77,003 19 11 8,841 6 5 68,162 13 6 2,715 19 9 70,878 13 3 64,860 0 0 6,018 13 3 Class XI.—Working Railways Department:— Working Bailways 1,039,532 17 1 49,132 2 11 61 11,226,100 1 11 186,833 5 2 j 1,039,266 16 9 266 0 4 1,088,665 0 0* Total Class XI. 1,226,100 1 11 186,833 5 2 il,039, 266 16 9 266 0 4 1,039,532 17 1 1,088,665 0 0 49,132 2 11 62 63 64 Class XII. —Public and School Buildings and Domains :— Public Buildings School-buildings, Furniture, and Sites Government Domains 16,071 4 0 48,428 4 8 1,054 10 4 634 0 11 23,428 4 8 9 9 0 15,437 3 1 25,000 0 0 1,045 1 4 1,072 1 5 16,509 4 6 25,000 0 0 1,045 1 4 17,335 0 0 25,000 0 0 1,100 0 0 825 15 6 54 18 8 Total Class XII. 65,553 19 0 24,071 14 7 41,482 4 5 1,072 1 5 42,554 5 10 43,435 0 0 880 14 2 65 66 67 68 69 Class XIII. —Defence Department: — Defence Department Permanent Militia and Volunteers Stores and Magazines South Africa Contingent Miscellaneous Services 2,500 4 0 69,689 11 8 3,123 -0 6 77,584 2 3 12,711 15 0 104 16 9 1,458 15 5 25 0 0 20,520 12 2 1,339 1 11 2,395 7 3 68,230 16 3 3,098 0 6 57,063 10 1 11,372 13 1 1,359 14 3 22 6 7 18,022 14 10 8 8 4 2,395 7 3 69,590 10 6 3,120 7 1 75,086 4 11 11,381 1 5 2,645 0 0 78,219 0 0 3,232 0 0 35,000 0 0 29,924 0 0 249 12 9 8,628 9 6 111 12 11 18,542 18 7 40,086 4 11 Total Class XIII. .. 165,608 13 5 23,448 6 3 142,160 7 2 19,413 4 0 161,573 11 2 149,020 0 0 27,532 13 9 40,086 4 11 70 71 Class XIV. —Police Department: — Police Department Miscellaneous Services 116,774 3 8 961 11 3 1,328 12 3 200 0 0 115,445 11 5 761 11 3 25 0 0 115,470 11 5 761 11 3 118,680 0 0 1,111 0 0 3,209 8 7 349 8 9 Total Class XIV. .. 117,735 14 11 1,528 12 3 116,207 2 8 25 0 0 116.232 2 8 | 119,791 0 0 3,558 17 4 * Includes 4661,937 additional amount appropriated in terms of section 5 of " The Public Revenues Act Amendment Act, 1898."
B.—l.
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
43
PUBLIC ACCOUNTS, 1899-1900.
1 > Expenditure. Credits. Issued. Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued in Excess. Class XV. —Lands and Survey Department :— Lands and Survey Department.. Miscellaneous Services £ s. d. 138,157 2 7 11,157 0 8 £ s. d. 25,873 6 4 1,524 13 8 £ s. d. 112,283 16 3 j 9,632 7 0 j £ s. d. 4,768 10 5 140 12 0 /' £ s. d. 117,052 6 8 9,772 19 0 £ s. d. 113,505 0 0 19,636 0 0 £ s. d. 9,863 1 0 £ a. d. 3,547 6 8 72 73 Total Class XV. .. 149,314 3 3 27,398 0 0 121,916 3 3 4,909 2 5 126,825 5 8 133,141 0 0 9,863 1 0 3,547 6 8 Class XVI. —Valuation Department: — Valuation Expenses 21,607 2 11 74 21,607 2 11 1,028 11 6 20,578 11 5 20,578 11 5 20,858 0 0 279 8 7 Total Class XVI. 21,607 2 11 21,607 2 11 1,028 11 6 20,578 11 5 20,578 11 5 ! 20,858 0 0 j 279 8 7 Class XVII. —Rates on Crown Lands :— Rates on Crown Lands 520 4 10 75 520 4 10 520 4 10 520 4 10 1,350 0 0 829 15 2 Total Class XVII. 520 4 10 520 4 10 520 4 10 520 4 10 1,350 0 0 829 15 2 Unauthorised :— Services not provided for 17,001 6 5 17,001 6 5 5,813 12 9 11,187 13 8 11,187 13 8 11,187 13 8 11,187 13 8 Total Unauthorised 17,001 6 5 17,001 6 5 5,813 12 9 11,187 13 8 11,187 13 8 SUMMARY. Financial Year 1899-1900 :— Ordinary Revenue Account, — Class I.—Legislative Department II. —Colonial Secretary's Department „ III. —Colonial Treasurer's Department IV —Justice Department V.—Post and Telegraph Department VI. —Customs and Marine Department VII. — Stamp and Deeds Department „ VIII. —Minister of Education IX. —Mines Department.. X. —Department of Agriculture XI. —Working Railways Department „ XII. —Public and School Buildings and Domains .. „ XIII. —Defence Department „ XIV. —Police Department XV. —Lands and Survey Department „ XVI. —Valuation Department „ XVII. —Rates on Crown Lands Unauthorised 19,443 2 8 116,269 12 11 48,769 16 1 124,774 10 11 417,726 7 5 86,026 4 2 27,697 13 7 527,389 19 9 16,313 3 0 77,003 19 11 1,226,100 1 11 2 0 0 24,227 1 3 1,894 1 3 2,504 0 8 29,145 17 2 7,066 2 1 807 16 0 25,357 13 11 78 2 4 8,841 6 5 186,833 5 2 19,441 2 8 92,042 11 8 46,875 14 10 122,270 10 3 388,580 10 3 78,960 2 1 26,889 17 7 502,032 5 10 16,235 0 8 68,162 13 6 1,039,266 16 9 2,202' 8 0 905 19 4 4,886 4 3 812 9 11 115 8 2 588 1 1 52 0 3 2,715 19 9 266 0 4 19,441 2 8 94,244 19 8 46,875 14 10 123,176 9 7 393,466 14 6 79,772 12 0 27,005 5 9 502,620 6 11 16,287 0 11 70,878 13 3 1,039,532 17 1 21,541 0 0 99.859 0 0 47,858 0 0 127,295 0 0 395,695 0 0 85,079 0 0 26,072 0 0 525,034 0 0 17,551 0 0 64.860 0 0 1,088,665 0 0* 2,099 17 4 7,729 17 11 1,340 15 0 4,200 18 8 6,636 19 5 8,035 10 4 22,786 4 2 1,263 19 1 2,115 17 7 358 9 10 82 8 3 4,408 13 11 2,729 2 4 933 5 9 372 11 1 6,018 13 3 49,132 2 11 [ 65,553 19 0 165,608 13 5 117,735 14 11 149,314 3 3 21,607 2 11 520 4 10 17,001 6 5 24,071 14 7 23,448 6 3 1,528 12 3 27,398 0 0 1,028 11 6 41,482 4 5 142,160 7 2 116,207 2 8 121,916 3 3 20,578 11 5 520 4 10 11,187 13 8 1,072 1 5 19,413 4 0 25 0 0 4,909 2 5 42,554 5 10 161,573 11 2 116,232 2 8 126,825 5 8 20,578 11 5 520 4 10 11,187 13 8 43,435 0 0 149,020 0 0 119,791 0 0 133,141 0 0 20,858 0 0 1,350 0 0 880 14 2 27,532 13 9 3,558 17 4 9,863 1 0 279 8 7 829 15 2 40,086 4 11 3,547 6 8 - 5,8i3 12 9 •• 11,187 13 8 j Total Ordinary Revenue Account .. 13,224,855 17 1 370,046 3 7 2,854,809 13 6 37,963 18 11 2,892,773 12 5 2,967,104 0 0 146,170 14 10 71,840 7 3 j * Includes £61,937 additional amount appropriated in terms of section 5 of " The Public Revenues Act Amendment Act. 1898."
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44
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, 1900.
PUBLIC ACCOUNTS, 189 9-190 0.
£ s. d. £ s. d. £ s. d. CLASS IL—COLONIAL SECRETARY :— Vote No. 14—Miscellaneous Services :— Item 1—Analysts under the Adulteration Prevention Acts : Salaries, 1st April, 1899, to 31st March, 1900 Item 2—Bonus for discovery of coprolites Item 3 —Bonus for discovery of mineral manure under approved regulations Item 4—Bonus to aid flax industry— Travelling allowances and expenses in respect of flax industry Item 5—Bonus for felt industry Item 6 —Cleaning public offices Item 7—Clerical assistance and extra messengers— Extra clerks .. .. .. Extra messengers Gardeners .. Hall-keeper, Nelson Nightwatchmen Compiling book on trout-fishing Sessional allowance to messengers attending Ministers Sessional allowance to two private secretaries Temporary caretakers Typewriting 275 0 0 104 7 9 100 0 0 1,173 3 2 1,394 11 6 1,280 6 0 10 8 0 2 10 0 26 6 6 36 0 0 171 12 0 50 0 0 19 4 0 5 7 6 / 2,996 5 6 Item 8—Compensation to Messenger T. O'Malley, on his retirement from service Item 9—Compensation to owners of barque " Lothair " for detention at Nelson Item 10—Compassionate allowance to the widow of the late H. E. Webb, compositor and reader, Government Printing Office Item 11 —Contribution to Brussels International Customs Bureau for publication of Customs tariff Item 12—Contribution to Sir George Grey memorial fund Item 13—Cost of work done by Surveyor-General's Department, lithographing, &o. Item 14 -Cost of special trains for HiB Excellency the Governor and party, Manawatu and Midland Railways Item 15—" The Public Health Act, 1876,"— Salaries Vaccination-fees Registration-fees Inspection of ships Supply of lymph Boat- and launch-hire Crew of " Ellen Ballance," allowanoe Contingencies 331 5 10 100 0 0 82 0 0 100 0 0 36 6 2 492 18 4 537 8 0 273 17 0 34 12 0 175 10 0 54 8 4 56 1 0 118 1,625 16 4 Item 16 — Expenses under " The Pine Arts. Copyright Aot, 1877 " —Pees retained by Registrar Item 17 —Expenses of Assessment Courts under " The Rating Act, 1894," travelling-expenses, &c. Item 18—Fire-brigade delegates to demonstration, Paris Item 19—Rent of Friendly Societies' Reserve, Dunedin, 1st November, 1898, to 31st Ootober, 1899 Item 20 —Gas and water for various Government buildings .. Item 21—Grant to Nelson City Council in aid of construction of Rocks Road .. Item 22—Grant in aid of fire brigades' annual conference, 1900 Item 23—Grant to swimming associations for encouragement of swimming i Item 24—Grant to Westland Acclimatisation Society for fishbreeding Item 25—Grant to defray expenses of Hon. J. McKenzie's visit to England .. .. .... Item 26—Grant to defray expenses of Private Secretary accompanying Hon. J. McKenzie to England Item 27—Grant towards the expenses of the Canterbury Industrial Jubilee Exhibition Item 28—Grant to Lady Vogel and daughter Item 29 —Humane Society of New Zealand, grant-in-aid Item 30—House-allowance to Hon. J. Carroll, 1st April, 1899, to 31st March, 1900 15 19 6 9 6 6 25 0 0 513 4 2 203 11 6 250 0 0 200 0 0 100 0 0 500 0 0 250 0 0 100 0 0 100 0 0 Carried forward 9,191 6 5
45
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES—contd.
PUBLIC ACCOUNTS, 1899-1900
£ s. d. £ s. d. £ s. d. 9,191 6 5 Brought forward CLASS II.—COLONIAL SECRETARY— continued. Vote No. 14—Miscellaneous Services— continued. Item 31 —Imperial Institute— Cost of cleaning, attendance, and lighting for six months ended 30th June, 1899 Labour, &c. .. .. .. .. Subscription, Fellowship ticket .. 70 18 0 0 8 8 2 0 0 Item 32—Index Kewensis: New Zealand Synopsis Item 33—Investigation of accounts of Cook Islands by Audit officer, salary and travelling-expenses Item 34 —Legal expenses in connection with the Porirua School grant Item 35 —New Zealand Flora, work done by Survey Department Item 36—New Zealand Moths and Butterflies, Hudson's work (100 copies) Item 37 —New Zealand Institute, Grant to.. Item 38 —Obtaining, preparing, and forwarding to England samples of New Zealand timber for interior fittings of the new Royal Yacht Item 39 —Pension of the late Provincial Government, Nelson, — Three daughters of the late Superintendent, Mr. J. Robinson, 1st April, 1899, to 31st March, 1900 Item 40 —Payment to Reuter's Telegram Company for special telegrams Item 41—Retiring allowance to J. C. Jackell, bookbinder, Government Printing Office Item 42—Retiring allowance, J. R. Henderson, caretaker Government House, Auckland Item 43 —Salary of Resident, Rarotonga, Cook Islands, 1st April, 1899, to 31st March, 1900 Item 44 —Subsidy, £1 for £1, on amount subscribed by acclimatisation societies for the introduction of Virginian quail, &c Item 45—Sir George Grey's statue Item 46 —Sir George Grey's Scholarship Item 47 —Travelling-expenses of His Excellenoy Lord Glasgow in Urewera country Item 48—Telegrams beyond the oolony Item 49—General Contingencies,— . Travelling-allowances of Ministers Travelling-expenses of Ministers 73 6 8 25 0 0 75 0 0 70 8 10 12 2 100 0 0 500 0 0 17 4 11 100 0 0 271 19 0 289 0 6 100 0 0 500 0 0 250 0 0 7 2 0 2,147 9 2 997 10 0 1,014 6 1 2,011 16 1 28 14 4 337 1 2 361 1 10 22 17 11 313 7 7 23 14 10 38 12 2 49 4 7 Advertising Freight and cartage Fuel and light Inspection of weights and measures Books and publications.. Carriage of deer, and expenses Cleaning materials, towels, washing, &c. Clerical assistance and temporary wages.. Expenses of Delegates, Labour Conference, — Passages Refreshments .. .. .. 78 14 7 20 8 6 99 3 1 Fee for purchase of oopyright index to Commonwealth Bill of Australia Law-costs Meals supplied to persons searching for John Smith, lost in the bush Newspapers .. .. .. .. .. ■ .. Official postages Overcoats and uniforms for messengers Portrait of Sir George Grey Repairs to typewriters, &o. Rewards for arrest of deserters Samples of timber for Boyal yacht Sessional allowance to messenger Sundries Telephone subscriptions .. .. 5 0 0 4 19 1 10 0 0 141 8 0 250 3 0 16 13 0 40 0 0 12 16 6 75 0 0 2 2 0 24 16 0 55 8 5 195 13 8 Less recoveries on account of expenditure of previous years 4,119 13 3 14 13 3 4,105 0 0 Total net expenditure, Vote No. 14 £17,823 19 8
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46
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1899-1900
£ s. d. » £ s. d. £ s. d. !LASS III.—COLONIAL TREASURER :— Vote No. 19—Miscellaneous Services :— Item 1—Administration of " The New Zealand Consols Act, 1894,"— Salary of Registrar of Consols, 1st April, 1899, to 31st March, 1900 Item 2—Discount and stamp duty on remittances to London, — Discount Stamp duty .. 50 0 0 " \ 3,389 5 10 627 10 0 Item 3—Expenses attending the annual drawings of debentures issued under " The Consolidated Loan Act, 1867," — Crown Agent's commission, at J per cent., on redemption of £39,100 5-per-cent. consolidated debentures Notarial charges Advertising, printing, &c. 4,016 15 10 195 10 0 19 19 0 26 4 11 241 13 11 Item 4—Exchange and commission,— Commission paid Bank of New Zealand on remittances by telegraph in the colony Commission paid Bank of New Zealand on drafts on London in favour of the Agent-General Commission on payment of dividends, — Bank of New Zealand .. .. Crown Agents 604 18 2 2,875 0 0 17 16 4 104 10 6 122 6 10 5 5 2 44 8 5 Commission on money-orders and letters of credit.. Exchange on drafts and cheques Less amount refunded by departments, &c.. 3,651 18 7 354 14 1 Item 5—Extra clerical assistance Item 6—Fee to Sir Julius Vogel, as Trustee of the Sinking Fund of the Loan of 1863, and Agent under " The Lost Debentures Act, 1886," 1st February to 31st March, 1899 Item 7 —Preparation of new Government telegraph code — Clerical assistance Item 8—Refund of amount paid to Consolidated Fund for maintenance of Jane Ramsay (a lunatic), and applied to benefit of her husband Item 9 —Refund of moneys paid into the Consolidated Fund on account of " The Rating Act, 1882," claimed by owner of property Item 10—Refund to the Public Trustee for payment to next-of-kin of amounts paid into the Consolidated Fund in respect of intestate estates, —, William McElroy Francois Rayer 3,297 4 6 600 0 0 50 0 0 177 0 0 26 2 2 11 3 6 374 12 1 110 375 13 1 Item 11—Salary of Secreiary, Civil Servioe Officers' Guarantee Board, 1st April, 1899, to 31st March, 1900 Item 12—Wages of assistant binder, 1st April, 1899, to 31st March, 1900 .. Item 13—Subsidies on separate rates — Longbeach Road Board.. Upper Ashburton Board 50 0 0 156 10 0 125 0 0 31 5 0 156 5 0 Item 14—Contingencies,— Annual allowance to Treasury messenger Books and publications ... Law-costs Stamp duty on cheques.. Sundries Telephone subscriptions, &c. Wages of men removing vouchers to cellars at Parliament Buildings, &o. 20 0 0 33 12 5 10 8 0 14 11 8 24 16 5 19 11 6 20 8 0 143 8 0 Total net expenditure, Vote No. 19 £9,351 16 0 ILASS IV.-MINISTER OF JUSTICE:— Vote No. 31—Miscellaneous Services :— Item 1—Advertising, purchase of books, &c. 64 11 2 Carried forward 64 11 2
47
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. 64 11 2 Brought forward JLASS IV—MINISTER OF JUSTICE— continued. Vote No. 31 —Miscellaneous Services — continued. Item 2—Expenses of Urewera Commission, — Travelling allowances and expenses of Commissioners Secretary's salary Secretary's travelling allowance and expenses Fees paid to Native members of Commission (five) Sundries 150 16 8 39 18 0 32 2 6 75 0 0 19 18 6 Item 3—Extra clerical assistance, oopying, &o. Item 4—Fees to patent agents Item 5 —Fidelity guarantee premiums Item 6—Fuel, light, water, and cleaning Item 7 —Gratuity to bailiff, P. A. Conolly, on retirement Item 8—Payment to Survey Department for lithographing, &c. Item 9 —Purchase of reports and treatises for Crown Law Office Item 10—Purchase of MS. of Colenso's " Maori Lexicon " Item 11—Refund to Westland Law Society of costs, &o., of prosecution under Law Practitioners Act.. Item 12—Subscriptions to Telephone Exchanges Item 13—Travelling allowances and expenses of private secretary to Minister and other officers Item 14—Contingencies— Binding specifications, &o. Expenses of administering Licensing Laws, Census, &c. .. Freight and shipping charges Interpreting Law-costs Official Railway-ticket Official Assignees' postages Repairing clocks Salary, Postmaster, Motueka, Acting Court Officer Salary, C. C. Graham, Acting Magistrate.. Sundries Travelling-expenses Typewriting and mineograph sundries Wages (Bailffs, &c.) 317 15 8 728 1 6 38 10 0 192 19 7 1,262 16 11 100 0 0 639 12 8 51 0 0 300 0 0 22 13 6 281 11 4 153 14 5 53 19 9 39 6 9 5 9 4 47 18 5 58 1 0 60 0 0 107 10 0 6 2 6 10 0 0 33 6 8 30 8 3 33 10 4 12 4 3 10 4 4 508 1 7 Total net expenditure, Vote No. 31 £4,661 8 4 JLASS V.—POSTMASTER-GENERAL :— Vote No. 38 —Miscellaneous Services :— Item 1—Stationery, &c. Item 2—Special allowance to telegraph messengers Item 3 —Gas and water Item 4—Telephone-fees to non-permanent telephonists Item 5 —Compassionate allowance to widow of late H. Smith, electrician Item 6 —Compensation to Mrs. Donaghue, Maketu Item 7 —Deficiency, Post-office, Te Whariki Item 8 —Compassionate allowance, at 7s. 6d. per week, for support of child of late F. Quilicie, lineman Item 9 —Representatives of late F. Quilicie, lineman Item 10 —Miscellaneous, — Advertising and printing Carriage of private bags Cleaning and scavenging .. .. Money-order and Savings-bank fees to country Postmasters.. Allowances (tellers, interest, house, forage, R.T.P.O., shipping, &c.) Postal Inspectors' travelling-expenses Lighting and fuel (except gas) Overtime Paroels-post expenses Repairs, fittings, new buildings, &o. Contingencies Travelling- and relieving-expenses Uniform clothing Temporary letter-carriers and messengers 541 9 1 316 2 10 2,044 1 0 534 9 0 5,922 18 1 365 0 0 2,499 8 1 9,280 17 6 150 0 0 50 0 0 36 1 6 25 0 0 33 13 5 2,653 12 1 949 3 5 1,513 1 10 1,632 5 5 2,638 9 5 2,442 5 8 1,972 10 3 3,582 1 2 720 0 6 2,582 4 1 24,121 15 9 Total net expenditure, Vote No. 38 £42,484 14 4 JLASS VI.—COMMISSIONER OF CUSTOMS :— Vote No. 40—Customs, Miscellaneous Services :— Item 1—Quarantine-keepers, Auckland, Wellington, and Port Chalmers—Salaries, 1st April, 1899, to 31st March, 1900 .. Less amount contributed by Marine Department 375 10 0 36 0 0 Item 2—Quarantine Stations—Contingencies 339 10 0 38 18 2 378 8 2 Carried forward 378 8 2
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48
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 18 959-19 00.
£ s. d. £ s. d. £ s. d. 378 8 2 Brought forward 3LASS VI.—COMMISSIONER OF CUSTOMS— continued. Vote No. 40—Customs, Miscellaneous Services— continued. Item 3 —Further compassionate allowance to the widow of the late D. Logan, writer, Dunedin Item 4—Bonus on exportation of canned and cured fish Item 5—Refund of Customs duty on monument to the victims of the Brunner Coal-mine disaster, Stillwater Item 6—Refund of Customs duty on private supplies imported by His Excellency the Governor Item 7 —Refund of duty on trophy presented to the Taranaki Agricultural Society Item 8 —Refund of duty on machinery for the Calliope Dock, Auckland Item 9—Refund of duty on maohinery for New Zealand Waxvesta Company, Dunedin Item 10 —Refund of duty on headstone for grave of the late A. S. Paterson Item 11—Refund of duty on cabinet for Chamber of Commerce, Wellington Item 12—Refund of duty on machinery for Riverhead Papermills, Auckland Item 13 —Refund of bonded warehouse duty, appointment of warehouse having been revoked » 50 0 0 1,043 15 8 350 0 0 20 0 0 679 14 0 38 12 0 3 0 0 5 0 0 378 12 0 36 1 1 Total net expenditure, Vote No. 40 £2,983 2 11 Vote No. 42—Marine, Miscellaneous Services :— Item 1—Working-expenses of Government steamers, — S.S. " Tutanekai "— Provisions .. .. .. .. .. Coal Wages of crew Stores Repairs, &c. Extra labour loading and unloading cargo Washing of ship's linen Railway charges and freight on stores Expenses of putting vessel on slip Maintenance of crew injured on vessel Medical attendance on crew .. Medicines .. .. .. .. .. Adjustment of compasses Sundries 1,325 8 7 1,432 5 1 3,774 9 8 1,136 14 8 249 13 4 232 14 10 62 1 3 13 16 10 133 2 4 37 16 0 8 6 6 8 9 3 7 7 0 28 0 2 8,450 5 6 S.S. " Hinemoa " — Provisions Coal .. Wages Stores ,. .. Repairs, &c. Cost of oil-engine launoh Extra labour loading and unloading cargo Expenses of putting vessel on slip Repairs to boats, &c Washing of linen Burial expenses of late Chief Officer Brown, drowned at East Cape .. .. .. .. Towage of vessel to and from slip Medicines Medical attendance on crew.. Railway charges, &c, on stores Headstone for grave of seamen drowned at East Cape .. Maintenance of injured seamen in hospital Sundries 1,032 15 9 1,021 19 7 3,589 18 10 845 8 0 602 8 4 242 10 0 114 14 2 94 3 9 40 13 6 14 3 6 23 0 0 7 0 0 4 11 11 8 18 0 9 15 9 16 12 11 7 13 0 11 15 6 7,688 2 6 Less recoveries 16,138 8 0 5,424 18 6 10,713 9 6 Item 2—Expenses of s.s. " Tutanekai " while making two trips to Samoa — Wages of crew Coal Provisions Stores Allowance to Captain Post for expenses during trips .. Washing of ship's linen Funeral expenses of Seaman Sullivan, who died at Samoa Sundries 500 1 3 497 10 6 208 11 0 68 6 0 30 0 0 3 2 5 6 10 0 15 0 Item 3 —Compassionate allowance to son of late W. Brown, chief offioer of the " Hinemoa ".. 1,314 7 2 180 0 0 Total net expenditure, Vote No. 42 £12,207 16 8
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49
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
"t^bTiT
PUBLIC ACCOUNTS, 1899-1900.
JLASS VIII.—MINISTER OF EDUCATION :— Vote No. 52.—Miscellaneous Services :— Item 1—Grey High School — Grant in aid Item 2—Grey Education Board — Cost of o'eeds Item 3—Marlborough High School — Grant in aid of building Item 4—Marlborough High School Commissioners, for secondary education, in lieu of endowments .. .. Item 5—Subsidies to public libraries on basis of voluntary contributions .. . - . ■ •• ... Item 6—Subsidy, £1 for £1, towards Bainham Library restoration, building destroyed by fire.. Item 7 —Victoria University College: Refund of amount deducted from grant under section 37 of " The Victoria College Act, 1897 " Item 8—Westland and Kumara High SchoolsGrant in aid £ s. s. s. d. 200 0 0 75 0 0 1,000 0 0 400 0 0 2,991 14 5 100 0 0 Total net expenditure, Vote No. 52 £4,766 14 5 ILASS IX.—MINISTER OF MINES :— Vote No. 59—Miscellaneous Services:— Hem 1—Clerical assistance in Head Office, &c. Item 2—Cost of collecting goldfields revenue— Miltage-fees and advertising Item 3—Expenses of Board oi Examiners for mine-managers' certificates It; em 4—Geological surveys aud explorations — Travelling-allowances and expenses Cartage Instruments and tools Timber 327 18 0 33 17 0 191 6 5 255 19 5 2 8 8 5 15 6 1 12 3 265 15 10 106 2 6 63 8 10 Item 5—Inspecting timber-areas .. .. Item 6 —Legal expenses Maintenance and management of water-races— Item 7 —Waimea-Kumara Item 8—Mount Ida 3,381 16 3 1,490 9 4 Item 9—Office-rents Item 10—Otago University subsidy, £1 for £1 Item 11—Preparation of map of the Thamea-Hauraki Goldfields by Survey Department Item 12—Payment in full of survey oharges of Charles Lewis, as recommended by Goldfield's Committee Item 13--Payment in full to R. McRae of claim in connection with proclamati* n of Wangapeka River as a watercourse for deposit of tailings Item 14—Refunds of rent, section 127, " Mining Act, 1898 " .. Item 15—Rebate of duty on cyanide of sodium imported for mining purposes only Item 19 —Reports on accidents Item 17—Schools of Mines,— Salaries Subsidies, — Coromandel Otago Thames Waihi .. 4,872 5 7 34 0 0 250 0 0 59 15 6 100 0 0 250 0 0 153 14 10 464 12 0 12 6 3 77 0 0 199 2 6 500 0 0 543 15 0 222 5 10 1,465 3 4 0 16 3 16 0 22 4 1 50 0 0 0 3 7 Advertising Fuel Instruments, &c. Scholarships Contingencies Item 18—Subscriptions to newspapers, and advertising Item 19—Travelling-allowances and expenses of Mining Inspectors Item 20—Contingencies,— Cleaning, fuel, &o. Freight and cartage Instruments, &c. Lodging-allowance for cadets Miscellaneous Preparation of plans Report on property at Paeroa 1,616 13 3 84 16 8 1,402 11 7 5 5 4 5 11 10 17 13 0 22 18 4 10 16 3 5 0 0 20 0 0 Carried forward 87 4 9 10,289 4 3
50
B.—l
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES—contd.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. 87 4 9 £ s. d. 10,289 4 3 Brought forward CLASS IX.—MINISTER OF MINES— continued. _ Vote No. 59.—Miscellaneous Services — continued. Item 20—Contingencies— continued. Stamps for foreign postage .. .. • • Stationery, books, &c. .. Subscription to Telephone Exchange Survey-fees Typewriter and requisites Wages 4 19 5 6 5 6 12 0 0 9 7 0 15 7 0 16 6 8 151 10 4 Total net expenditure, Vote No. 59 .: £10,440 14 7 CLASS XIII.—DEFENCE DEPARTMENT :— Vote No. 69 —Miscellaneous Services :— Item 1—Boring cylinders for H.P. mountings, B.L. guns Item 2—Compassionate allowance to the children of the late Torpedoman Heighton, 22nd March, 1899, to 20th March, 1900 .. Item 3—Compassionate allowance to ex-Torpedoman Cornwall, 26th February, 1899, to 17th February, 1900.. Item 4—Compassionate allowance to the widow of the late Sergeant O. Olive, 7th August, 1899, to 25th March, 1900 .. Item 5—Compassionate allowance to the widow and children of the late Corporal H. Blick, 7th August, 1899, to 25th March, 1900 Item 6—Compassionate allowance to the widow of the late Sapper W. A. Teague Item 7 —Compassionate allowance for the child of the late Sapper W. A. Teague, 7th August, 1899, to 25th March, 1900 Item 8—Compassionate allowance to the widow of the late Corporal John Gauntlet (additional) Item 9—Compensation to Sergeant major J. R. Wardell on retirement from service Item 10—Expenses in connection with "The Explosives Act Amendment Act, 1897 Salary and allowances of Inspector of Explosives Item 11—Rifle shooting competition— Cartage Rail-fares 1 17 0 52 0 0 38 5 0 30 5 0 55 0 0 300 0 0 12 7 6 68 8 9 155 2 6 155 18 11 14 0 6 5 0 7 9 0 Item 12—Expenses in connection with the gun-cotton explosion at Mahanga Bay,— Expenses of funerals Fee to surgeon.. .. .. Temporary assistance to widows of victims Contingencies 34 0 0 21 0 0 30 0 0 6 14 0 91 14 0 Item 13—Expenses towards rebuilding the sea-wall of the military cemetery at Tauranga Item 14—Gymnasiums for Volunteers Item 15—Headstones for graves of men killed at the Mahanga Bay explosion Item'16—Passages and expenses of two military cadets sent to England for instruction.. Item 17—Passages from England of officers and non-commis-sioned officers engaged as drill-instructors Item 18—Pension to Mrs. Elizabeth Ford, 1st April, 1899, to 31st March, 1900 Item 19—Pension of late F. G. Rawson, continued to his widow, 1st April, 1899, to 31st March, 1900 Item 20—Pension to Aperahama Tahumirangi, 1st April, 1899, to 31st December, 1899 Item 21 —Pensions to recipients of New Zealand Cross Item 22—Proportion of salaries of two Inspectors of Explosives paid to Custom's Department Item 23—Proportion of salary and expenses of Imperial officer in London as Inspector of Warlike Stores Item 24—Purchase of vessel for submarine mining Item 25 —Purchase of medals Item 26—Purchase of small-arms ammunition Item 27—Repairs, &c, to military graveyards Item 28—Repairs to machinery and hulls of steam-launches— S.s. " Ballance " S.s. " Gordon " Torpedo-boat, Wellington 50 0 0 369 12 9 402 5 0 46 0 0 45 0 0 7 10 0 140 0 0 108 6 8 152 0 6 121 12 7 4,588 17 9 32 5 9 542 4 1 12 3 4 13 15 6 568 2 11 Item 29—Repairs to jetty, Shelly Bay Carried forward 7,600 1 7
51
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STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1899-190 0.
£ s. d. £ s. d. £ s. d. 7,600 1 7 Brought forward CLASS XIII.—DEFENCE DEPARTMENT— continued. Vote No. 69. —Miscellaneous Services — continued. Item 30 —Special allowance to ex-Constable Packer, 1st April, 1899, to 31st March, 1900 .. .. Item 31—Special allowance to ex-Constable Miles Leighton, 23rd March, 1899, to 22nd December, 1899 Item 32—Subsidy to Dannevirke Drill-shed.. Item 33—Volunteer camps of instruction, — Camp-allowance Ferry tickets .. .. .. .. Forage .. .. Freight and cartage Horse- and brake-hire Rents .. .. .. .. Travelling-expenses Sundries 3,278 4 0 33 14 0 7 17 7 174 7 3 115 16 6 15 8 0 98 0 7 14 0 39 10 10 22 10 0 3,724 11 11 Less recoveries in respect of expenditure of former years, Item 11 .. 11,386 14 4 14 1 3 Total net expenditure, Vote No. 69 l£ll,372 13 1 GLASS XIV.—POLICE DEPARTMENT :— Vote No. 71—Miscellaneous Services:— Item 1—Expenses attending the detection of sly-grog sellers .. Item 2—Expenses in connection with extradition of Joseph Myers Item 3 —Rewards for conviction in sly-grog cases Item 4—Special allowance to ex-Constable Stewart for serious permanent injuries received in the service Item 5—Compassionate allowance to widow of Constable Worthington Item 6—Further compensation to James MoAulifie for injuries received while assisting police 270 6 10 142 6 5 138 18 0 39 0 0 146 0 0 25 0 0 Total net expenditure, Vote No. 71 £761 11 3 CLASS XV.—MINISTER OF LANDS :— Vote No. 73 —Miscellaneous Services : — Item 1—Accommodation-house, Conway Item 2—Accommodation-house, Waikaremoana Item 3 —Assistance to invalids : Passages to hot springs Item 4—Assistance to maintain accommodation-house at Lake Manapouri .. .. .. .. .. Item 5—Balnealogist and expenses Item 6—Board of Examiners of Surveyors— * Secretary's salary .. .. .. Item 7 —Bridgewater Recreation-ground, contribution Item 8—Cottage-hospital, Tatakopa Item 9—Compensation to G. Watson on account of injuries on East Road works Item 10—Compensation to Mrs. Bate for resumption of Sections 5 and 6, Takaka for a road .. .. Item 11—Compensation for injuries to employes while in discharge of their duties— Compensation for injuries .. Hospital charges .. .. .. .. . i Medical attendance Travelling-expenses Wages 50 0 0 12 10 0 23 0 0 15 13 0 21 10 6 31 9 2 30 11 0 122 3 8 Item 12 —Compensation to M. Tansey for alteration of road through Section 10, Block IX., Hautapu Item 13—Denniston Domain improvements Item 14 —Expenses on inquiries— Interpreting-fees Travelling-allowance Fees Sundries 9 10 0 40 10 0 8 4 11 2 2 0 66 0 0 60 6 11 212 1 11 150 0 0 1,471 4 1 Item 15—Expenses of removal of temporary officers Item 16—Featon's " Flora " (200 copies) Item 17 —Fees to members of Waste Lands Boards Item 18 —Fencing, &c, Kairoa and Whakarewa Pas (Taranaki Scenery Preservation Society) Item 19—Guide, Milford Sound (D. Sutherland) 5Cj' 0 0 Carried forward .2,194 6 7
B.—l
52
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1899-1900
£ s. d. £ s. d. £ s. d. 2,194 6 7 Brought forward CLASS XV.—MINISTER OF LANDS— continued. Vote No. 73 —Miscellaneous Services— continued. Item 20 —Grass-seed for Crown lands Item 21—Grass-seed to settlers whose orops have been destroyed by natural disaster Item 22—Grant to T. Dollman for services as a Naval officer (further) Item 23—Interest on £2,000, part purchase-money of Stewart Island Item 24—Lyell Cemetery, clearing Item 25—Linwood Recreation-ground (purchase of land), £1 for £1.. Item 26—Mount Cook Hermitage expenses— Provisions, &c Less maintenance-fees 603 12 5 10 0 0 240 0 0 1,019 17 4 534 6 4 485 11 0 92 16 10 453 15 3 Item 27—Mount Cook Hermitage equipment Item 28—Magnetic observatory and expenses Item 29—Native townships: Expenses of administration (roading and other works to be repaid) Item 30—Paraparaumu : Felling and fencing, Forest Reserve boundary Item 31—Purchase and maintenance of Mokihinui Coal-mine, and arrears of rent due Government Item 32—Purchase of recreation-reserve for Pukekohe Item 33—Purchase of recreation-ground, Wilsher Bay, Otago Item 34—Purchase of recreation-ground, Eltham (subsidy, £1 for£l.. Item 35—Purchase of recreation-ground, Matakana (subsidy).. Item 36—Purchase of Section 39, Karangahape (scenery preservation) Item 37—Purchase of land, Makuri Gorge, and resumption of section under lease, for preservation of scenery Item 38—Payment to T. Laurence of value of improvements, Section 3, Block VIII., Puketoi Item 39—Payment in respect of rent on Pariroa Reserve, Patea, pending title to rent received from Publio Trustee Item 40—Refund to William Hanger of penalty incurred for non-payment of rent Item 41—Refunds on account of lands disposed of, short acreage, &c. Item 42—Refund of rent, Ashburton Bridge Reserve, to be paid to county Item 43 —Refund of portion of survey-fee to W. F. Boese Item 44—Refunds for improvements effected Item 45—Refund of royalty on gravel to Tarata Domain Board and Clifton County (equal shares) Item 46—Refund of royalty on timber charged under new regulations, in consequence of contracts having been entered into previous to the date of such regulations Item 47—Refund to Mrs. G. D. Maxwell of arrears of rent, deducted from payment for improvements, Section 8, Block XIV., Pomahaka Estate Item 48—Refund of rent on Run No. 3, East Bay, Marlborough Item 49—Refund of survey-fee deposited by'John Elliot, Section 2, Block V., Awakino Item 50—Remission of rent to J. T. Doherty, Highbank Item 51—Remission of rent to settlers, Highbank, whose crops were destroyed by natural disaster Item 52 —Remission of rent to settlers, Raureka Settlement, on account of flood-damage Item 53—Remission of rent, &c, omitted to be collected by Commissioner of Crown Lands, Auckland, Section 3, Block XVI., Waitoa Item 54—Remission of rent and interest, W. Brown, Section 56, Blook VIII, Mangahao Item 55—Remission of rent to John Hunt, Lot 5, Reserve 1126, Wainono Survey Distriot Item 56—Repayment of survey-fee deposited by J. Alderson .. Item 57—Relief fund, fire and flood, grant in aid Item 58—Royalty on timber cut from Awarua Blook, Subdivision 2c, Nos. 15, 18, and 19 (with interest), to be refunded by North Island Main Trunk Railway Account Sanatorium expenses— Item 59—Hanmer, maintenance Item 60—Hanmer, additions to .. Item 61—Nuhaka, maintenance.. Item 62—Rotorua, maintenance Item 63— Tokaanu, maintenance Item 64—Te Puia, maintenance 243 10 0 63 0 0 191 13 9 170 0 0 50 0 0 475 0 0 149 10 0 100 0 0 5 10 41 12 11 25 7 9 108 13 6 42 0 2 . 54 6 0 4 9 0 171 11 7 1,032 0 9 1,568 7 10 10 8 3 50 6 11 lfV 3 9 Carried forward 8,655 5 3
53
B.—l.
STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd.
PUBLIC ACCOUNTS, 1899-1900
£ s. d. £ s. d. £ s. d. Brought forward 8,655 5 3 3LASS XV.—MINISTER OF LANDS— continued. Vote No. 73—Miscellaneous Services— continued. Item 65 —Subsidy for steamer on Lake Manapouri Item 66—Subsidy to doctors in outlying districts Item 67 —Subsidy to doctor, Hanmer Hot Springs Item 68—Subsidy to doctor, Te Aroha Springs Item 69—Subsidy to Auckland Institute for conservation of Little Barrier Island Item 70 —Subsidy for steamer, Lake Te Anau Item 71—Subsidy for steamer, Lake Wanaka Item 72 —Subsidy for steamer, Wanganui River Item 73—Scenery advertisement and promotion of tourist traffic Item 74—Supply of fish-ova, and acclimatisation of fish, animals, &c. Item 75—South Westland mail-steamer subsidy, monthly service.. .. Item 76—Tongariro National Park: Hut and expenses of Board Item 77 —Village-homestead settlers' arrears Item 78—In satisfaction of naval and military olaims remended for payment in Commissioner's report, H.-13, 1898 12 10 0 35 0 0 100 0 0 50 0 0 200 0 0 200 0 0 44 12 10 201 13 4 54 16 10 377 8 4 370 0 0 Less amount received from Public Trustee in respect of rent on Pariroa Reserve, Patea. (See Item 39).. 10,301 6 7 668 19 7 Total net expenditure, Vote No. 73 £9,632 7 0
8.-l
54
DETAIL STATEMENT of EXPENDITURE under Vote 75, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1900.
STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1900.
PUBLIC ACCOUNTS, 1899-1900.
Rates on Crown Lands :— Boroughs,— Blenheim Gisborne Palmerston North £ s. d. £ s. d. £ s, d. 11 9 2 12 18 3 48 8 0 72 15 5 Harbour Boards, — Gisborne Napier Oamaru 322 13 7 32 10 4 92 5 6 447 9 5 £520 4 10
Rents. Miscellaneous. Total. Auckland Canterbury Otago Southland Wellington £ a. d. 63 15 0 131 8 1 26 16 4 2,083 1 9 £ s. d. 3,884 13 8 3 0 0 15 13 6 178 11 0 2,458 19 6 £ s. d. 3,948 8 8 134 8 1 42 9 10 2,261 12 9 2,458 19 6 Totals 2,305 1 2 8,845 18 10 2,305 1 2 6,540 17 8
55
B.—l.
STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1900, compared with the Amount voted under "The Appropriation Act, 1899."
PUBLIC ACCOUNTS, 1899-1900.
a o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class XVIII. —New Zealand State Forests Account :— State Forests Branch of the Lands and Survey Department £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 116 4,002 9 7 4,002 9 7 206 10 0 4,208 19 7 6,375 0 0 6,375 0 0 2,166 0 5 2,166 0 5 Total Class XVIII. I i 4,002 9 7 4,002 9 7 206 10 0 4,208 19 7 • • I !
B.—l
56
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1900.
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31 March, 1899. Receipts. Payments AND Transfers. Balances ON 31 March, 1900. REVENUE FROM FEES, FINES, ETC. Counties : — Bay of Islands Cheviot Collingwood Coromandel Eketahuna Grey .. Hawke's Bay Hobson Horowbenua Inangahua Kaikoura Levels Mongonui Ohinemuri Otamatea Patangata .. Raglan Rangitikei Rodney Selwyn Stratford Taieri Taranaki Thames Waiapu Waikouaiti Wairarapa North Wairoa Waitaki .. Waitotara Wanganui Westland Wliangaroa £ s. d. 16' o o £ s. d. 35 12 0 10 0 0 0 17 0 23 0 0 1 11 0 1 6 0 0 5 0 5 0 0 0 12 6 0 15 0 27 10 0 2 5 0 2 12 6 0 8 0 7 10 0 0 7 6 0 5 0 20 0 0 11 14 0 £ s. d. 16 14 0 0 17 0 23 0 0 1 11 0 16 0 0 5 0 5 0 0 0 12 6 0 15 0 27 10 0 2 5 0 2 12 6 0 8 0 7 10 0 0 7 6 10 0 0 0 5 0 20 0 0 11 14 0 0 0 6 7 0 0 0 2 11 2 14 0 3 2 0 0 3 6 10 0 5 0 0 0 10 0 0 5 0 4 12 6 10 0 0 5 0 £ b. d. 18 18 0 10 0 0 0 0 6 70 0 6 2 11 2 14 0 3 2 0 0 3 6 10 0 15 0 0 0 10 0 0 5 0 4 12 6 10 0 0 5 0 16' o o 10 3 5 187 2 6 158 7 11 38 18 0 Boroughs :— Akaroa Alexandra Arrowtown Ashburton Auckland Blenheim Campbell town Carterton Caversham Christchurch Cromwell Devonport Dunedin Feilding Gisborne Gladstone Green Island Greymouth Greytown Hamilton Hastings Hawera Hokitika Invercargill Kaiapoi Karori Lawrence Linwood Lower Hutt Lyttelton Maori Hill Marton Masterton Melrose Mornington Mosgiel Napier Nelson 0 10 0 8 0 0 2 10 0 5 16 0 122 6 0 8 8 0 1 11 0 1 10 0 1 15 0 44 11 0 0 0 6 5 4 0 64 7 0 12 0 10 19 0 0 15 0 3 10 0 13 0 7 2 0 0 16 6 5 12 0 5 11 0 15 6 0 14 1 0 2 10 0 0 5 0 1 18 6 8 16 0 18 6 0 15 0 6 10 0 5 0 5 18 0 11 15 6 14 6 3 10 6 18 15 0 9 16 0 0 5 0 8 0 0 2 10 0 5 16 0 122 6 0 8 8 0 1 11 0 1 10 0 1 15 0 44 11 0 0 0 6 5 4 0 64 7 0 12 0 10 19 0 0 15 0 3 10 0 18 0 7 2 0 0 16 6 5 12 0 5 11 0 15 6 0 14 1 0 2 10 0 0 5 0 1 18 6 8 16 0 18 6 0 15 0 6 10 0 5 0 5 18 0 11 15 6 1 4 6 3 10 6 18 15 0 9 16 0 0 5 0 Carried forward 405 4 6 404 19 6 0 5 0
B.—l
57
B—B. 1.
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31 March, 1899. Receipts. Payments AND Transfers. Balances on 31 March, 1900. REVENUE FROM FEES, FINES, ETC. — continued. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 405 4 6 404 19 6 0 5 0 Boroughs— continued. Newmarket New Plymouth Newton North-east Valley North Invercargill Oamaru Onehunga Pahiatua Palmerston North Petone Picton Port Chalmers Queenstown Rangiora Roslyn Ross South Dunedin St. Albans Stratford ... Sumner Sydenham Tauranga Te Aroha Thames Timaru Waimate Wanganui Wellington West Harbour Westport Whangarei Woodville Woolston 0 5 0 1 12 0 2 5 0 4 19 6 0 10 0 0 10 0 1 10 0 9 8 0 23 13 0 2 16 0 0 5 0 2 19 0 1 15 0 4 11 0 0 17 6 0 15 0 15 0 1 12 6 0 12 0 10 0 6 0 0 0 2 0 0 16 0 25 0 6 13 3 0 16 0 12 17 0 169 13 0 0 19 0 0 15 0 10 0 0 0 5 0 1 12 0 2 5 0 4 19 6 0 10 0 0 10 0 1 10 0 9 8 0 23 13 0 2 16 0 0 5 0 2 19 0 1 15 0 4 6 0 0 17 6 0 15 0 15 0 1 12 6 0 12 0 10 0 6 0 0 0 2 0 0 16 0 25 0 6 13 3 0 16 0 12 17 0 169 13 0 0 19 0 0 15 0 20 0 0 0 15 0 10 0 0 5 0 10 0 0 0 15 6 10 0 10 1 5 708 5 8 717 17 1 0 10 0 Town Boards :— Clyde Geraldine Kamo Normanby Opotiki Temuka Tinwald 10 0 0 10 0 0 10 0 10 0 0 0 6 0 5 0 0 0 12 0 0 9 6 10 0 0 10 0 20 0 0 0 6 0 5 0 0 0 12 0 0 9 6 10 0 0 27 7 6 37 7 6 Road Boards :— Manawatu Oxford Parihaka Weber 0 10 0 2 2 0 0 2 6 0 5 0 0 10 0 2 2 0 0 2 6 0 5 0 2 19 6 2 19 6 Acclimatisation Societies :— Auckland Bay of Islands Canterbury Cook East Coast Feilding Grey Hawera Hawke's Bay Marlborough Nelson Opotiki Otago Southland Stratford Taranaki 373 0 0 66 10 0 67 0 0 5 0 0 38 10 0 18 0 0 9 0 0 122 0 0 140 10 0 10 0 72 0 0 26 0 0 122 0 0 11 0 0 69 0 0 118 0 0 373 0 0 66 10 0 67 0 0 5 0 0 38 10 0 18 0 0 9 0 0 122 0 0 140 10 0 10 0 31 0 0 26 0 0 122 0 0 11 0 0 69 0 0 118 0 0 j 50 0 46' 0 0 Carried forward 1,217 10 0 46 0 0 5 0 0 1,258 10 0
B.—l
58
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31 March, 1899. Receipts. Payments and Transfers. Balances on 31 March, 1900. REVENUE FROM FEES, FINES, ETC. — continued. Brought forward £ s. d. 5 0 0 £ s. d. 1,258 10 0 £ s. d. 1,217 10 0 £ s. d. 46 0 0 Acclimatisation Societies — continued. Tauranga Waitaki-Waimate Wanganui Wellington Whangarei 13 12 6 46 0 0 10 0 42 1 0 784 7 6 97 2 6 46 0 0 10 0 42 1 0 763 15 0 97 2 6 34' 5 0 2,167 8 6 80 5 0 Harbour Boards: — Auckland Napier Waitara Wellington 18 12 6 2,229 1 0 7 15 0 0 10 0 1 0 0 3 18 0 7 15 0 0 10 0 10 0 3 18 0 13 3 0 13 3 0 Drainage Board :— Christchurch 9 0 0 9 0 0 Volunteer Corps :— Awarua Rifles Kelburn Rifles Southland Mounted Rifles Totara Rifles Wanganui Rifles 1st Westland Rifles Wellington City Rifles Wellington Naval Artillery Star Submarine Mining Corps 0 7 6 18 6 10 0 0 12 0 1 10 0 0 2 6 10 0 3 0 0 12 0 0 7 6 18 6 10 0 0 12 0 1 10 0 0 2 6 10 0 3 0 0 12 0 10 2 6 10 2 6 Total Revenue from Fees, Fines, etc. 48 17 4 3,187 1 8 3,116 6 0 119 13 0 ENDOWMENTS OF LAND. Counties :— East Taupo Kawhia Manukau Rotorua Sounds West Taupo 39 0 5 1,255 18 3 0 2 10 21 6 9 598 8 4 64 13 2 430 0 9 199 9 1 120 8 5 538 1 0 16 10 4 15 18 8 962 6 1 106 17 9 7 17 8 535 17 8 87 14 11 723 12 11 92 14 2 133 17 6 600 11 8 16 10 4 1,914 16 7 1,369 2 9 1,628 17 10 1,655 1 6 Harbour Boards :— Greymouth Westport 4 10 0 5,668 13 4 2,839 13 11 9,344 5 0 2,741 3 11 13,739 12 8 103 0 0 1,273 5 8 5,673 3 4 12,183 18 11 16,480 16 7 1,376 5 8 Islands:— Great Barrier Kermadec 16 18 3 15 15 11 3 8 9 13 9 6 15 15 11 32 14 2 3 8 9 29 5 5 Total Endowments of Land 7,620 14 1 13,553 1 8 18,113 3 2 3,060 12 7 GOLDFIELDS REVENUE. Counties :— Ashburton Bay of Islands Bruce Buller Clutha 0 10 0 0 10 0 66 2 8 98 10 5 1,480 4 9 29 11 0 0 10 0 66 12 8 98 0 5 1,506 9 4 27 1 0 0 10 0 25 13 11 2 10 0 5118 6 Carried forward 52 18 6 1,698 13 5 1,674 8 10 28 13 11
59
B.—l
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31 March, 1899. Payments AND Transfers. Balances on Receipts. 31 March, 1900. GOLDFIELDS REVENUE— continued. Brought forward £ s. d. 52 18 6 £ s. d. 1,674 8 10 £ s. d. 1,698 13 5 £ s. d. 28 13 11 Bounties— continued. Collingwood Coromandel Fiord Grey Hawke's Bay Inangahua Lake Maniototo Marlborough Ohinemuri Piako Rangitikei Selwyn Southland Taieri Tauranga Thames Tuapeka Vincent Waihemo Waikouaiti Waimate Waimea Waitaki Wallace Westland 1 13 6 529 5 7 19 12 6 195 0 8 3,696 19 3 0 10 0 1,370 17 9 1,417 14 3 966 16 1 514 4 10 370 4 0 524 8 10 19 12 6 195 0 8 3,691 13 6 0 10 0 1,405 8 9 1,419 1 8 967 6 11 514 4 10 339 3 0 0 5 0 0 12 0 4 10 0 1,096 5 8 214 18 3 20 2 0 102 3 0 1,931 15 8 2,698 9 0 211 14 9 64 16 0 10 0 104 15 0 149 15 7 742 1 6 1,723 8 11 6 10 3 208 18 6 214 4 3 105 2 5 39 18 6 25 7 4 70 11 5 38 11 1 24 16 6 40 0 0 5 0 35 1 0 4 10 0 11 16 6 18 2 0 0 9 0 61 17 0 70 17 6 1 14 2 0 5 0 0 12 0 4 10 0 1,201 16 8 231 7 3 4 0 0 105 19 0 1,910 10 6 2,827 8 11 216 11 6 64 11 0 10 0 113 2 0 149 15 7 729 10 5 1,957 8 8 110 1 0 28 5 6 2 0 0 4 5 0 40 11 10 199 17 5 6 10 11 013 0 9 0 0 5717 8 59 9 10 45' 6 7 293 9 7 725 15 5 20,273 17 3 19,841 16 5 1,157 16 3 3oroughs :— Alexandra Arrowtown Brunner Cromwell Dunedin Invercargill Kumara Naseby Nelson Queenstown Ross Roxburgh Thames Wellington 0 10 0 02 0 1 10 0 010 0 94 0 9 13 10 0 9 11 0 45 0 0 0 10 0 0 10 0 31 6 0 9 18 1 10 0 0 10 0 261 7 10 11 10 0 3 9 0 0 10 0 91 10 9 13 10 0 9 13 0 45 0 0 0 10 0 29 5 0 9 18 1 3 0 0 0 10 0 250 0 10 10 10 0 3 7 0 0 10 0 3 0 0 1 10 0 010 0 2 11 0 20 0 417 0 16 4 0 10 0 0 3 0 •• 0 10 467 4 8 24 18 0 9 10 0 482 12 8 .Iuseum Trustees:— Otago .. r 8 14 0 8 14 0 *ew Zealand University:— Otago 41 10 0 81 18 0 123 8 0 Harbour Boards :— Greymouth Hokitika Westport 4 0 0 75 0 0 191 3 0 4 0 0 75 0 0 137 8 2 53 14 10 ♦ 270 3 0 216 8 2 53 14 10 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 1,751 6 8 1,252 18 5 336 15 3 1,264 7 5 76 12 0 1,034 3 6 3,661 14 11 660 6 3 1,949 15 3 1,563 18 1 3,421 19 3 623 4 6 1,965 3 3 1,221 12 1 1,492 14 1 373 17 0 1,248 19 5 76 12 0 4,681 19 9 7,305 19 11 7,574 5 1 4,413 14 7 Total Goldfields Revenue 5,458 15 2 28,423 4 10 28,231 16 4 5,650 3 8 *
B.—l
60
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31 March, 1899. Receipts. Payments and Balances on 31 March, 1900. Transfers. GOLD DUTY. £ s. d. £ s. d. £ s. d. £ s. d. Counties: — Coromandel Ohinemuri Piako Thames 514 4 11 1,455 15 11 13,595 7 7 25 1 0 977 19 3 1,454 9 7 13,804 4 8 24 5 11 977 19 3 16 4 305 7 10 0 15 1 514 4 11 16,054 3 9 16,260 19 5 307 9 3 Borough :— Thames 594 13 5 594 13 5 Unknown Account 189 13 0 234 19 2 424 12 2 Total Gold Duty 16,883 16 4 703 17 11 16,855 12 10 732 1 5 COUNTIES SEPARATE ACCOUNT. Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 101 18 4 106 6 6 1 19 6 44 16 8 Dr. 73 12 5 Dr. 101 18 4 80 18 10 1 19 6 502' 6 4 527 14 0 Total Counties Separate Account 502 6 4 527 14 0 Dr. 47 15 9 Dr. 22 8 1 ADVANCE ACCOUNT. Dr. 120 17 3 Counties :— Akiteo Bay of Islands Collingwood Cook Coromandel Hobson Inangahua Kaikoura Marlborough Mongonui Otamatea Tuapeka Vincent Wairoa Waitaki .. .'. * .. 3 0 0 0 10 0 012 0 0 19 0 3 0 0 0 13 6 11 18 6 120 17 3 3 0 0 0 10 0 5 0 0 0 12 0 0 19 0 3 0 0 0 13 6 11 18 6 8 13 4 0 9 6 23 0 0 0 6 0 0 16 0 Dr. 5 0 0 0 9 6 23 0 0 0 6 0 0 16 0 149 15 7 Dr. 8 13 4 Dr. 1,033 10 8 Dr. 883 15 1 Dr. 1,033 10 8 195 0 1 179 15 1 Dr. 1,018 5 8 Boroughs :— Gisborne Rangiora Whangarei 5 0 0 5 0 0 2 0 9 0 15 0 Dr. 2 0 9 6 15 0 5 15 0 7 15 9 Dr. 2 0 9 Town Boards :— Havelock Kamo Opotiki 0 15 0 0 7 6 2 5 3 0 15 0 0 7 6 Dr. 2 5 3 12 6 3 7 9 Dr. 2 5 3 Road Boards :— Ashley .. Avondale Kowai Pelorus 2 0 9 6 0 0 2 0 9 2 5 3 Dr. Dr. Dr. Dr. 2 0 9 6 0 0 2 0 9 2 5 3 12 6 9 Dr. 12 6 9
B.—l.
BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.
BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1900.
61
PUBLIC ACCOUNTS, 1899-1900.
Balances on 31 March, 1899. Receipts. Payments and Transfers. Balances on 31 March, 1900. ADVANCE ACCOUNT— continued. £ s. d. £ s. d. £ s. d. £ s. d. Harbour Boards :— Greymouth Hokitika Westport Dr. 3,000 0 0 8,000 0 0 36,964' 2 8 8,000 0 0 36,964' 2 8 Dr. 3,000 0 0 Dr. 3,000 0 0 44,964 2 8 44,964 2 8 Dr. 3,000 0 0 College :— Wellington « Dr. 1,000 0 0 Dr. 1,000 0 0 Hospital Board :— Westland ., Dr. 600 0 0 600 0 0 Total Advance Account .. Dr. 5,633 10 8 45,766 0 3 45,167 8 0 Dr. 5,034 18 5
Accounts. Balances on 31 March, 1899. Receipts. Payments AND Transfers. Balances on 31 March, 1900. Auokland Museum Endowment Cyanide Process Gold-extraction Act, 1897 Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Imperial Government (South Africa Contingents) Indian and Colonial Exhibition Land Transfer Act, 1885 Mining Districts Land Occupation Act, 1894 Miscellaneous Money-order Settlement More Men Fund Native Land Act, 1878 (No. 2) .. Native Land Purchases Native Township of Pipiriki Native Township of Tokaanu Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment New Zealand Midland Railway New Zealand University Endowment, — Canterbury Taranaki Westland Ngatirahiri Compensation North Island Experimental Dairy-school .. North Island Main Trunk Railway Loan Application Act 1886 Amendment Aot, 1889 Permanent-way Material for Open Lines of Railway Public Trust Office Remittance Railways Receiver-General's Deposit Released Sinking Funds Suspense Tauranga Educational Endowment Reserves Act, 1896 Thermal-springs Districts Act, 1881 Trustee Act, 1883 £ s. d. 18 16 6 1,774 18 7 600 0 0 £ s. d. £ s. d. 18 16 6 £ s. d. 1,479 18 5 5,011 10 0 75 0 0 5,441 10 0 75 0 0 3,254 17 0 170 0 0 13 4 6 7 3 9 17 10 10 2 17 5 67 0 8 402 14 10 281 19 7 47,012 2 5 10,850 0 0 72,000 0 0 5,552 3 9 66,447 16 3 67 0 8 103 10 0 283 17 1 48,896 7 5 46,550 0 0 4,350 0 0 506 4 10 256 7 2 60,686 17 7 56,400 0 0 4,350 0 0 55 16 2 346 6 10 74 5 6 309 9 6 35,221 12 3 1,000 0 0 113 16 2 172 3 4 214 9 5 110 16 5 1,012 6 2 Dr. 900 0 0 931 7 5 366 17 5 97 1 6 214 14 3 46 1 7 400 0 0 24,711 19 1 12 13 0 500 0 0 21,586 11 6 58 0 0 192 13 11 237 5 5 325 10 8 1,045 14 9 Dr. 1,000 0 0 4,056 15 0 1,714 5 4 2,524 8 7 227 2 6 77 17 5 474 8 10 129 11 0 323 0 4 5 0 0 7 13 11 1,843 16 4 2,847 8 11 232 2 6 70 3 6 515 19 6 4110 8 4,735 3 6 8,572 13 3 10,503 6 11 2,804 9 10 25,000 0 0 893 15 1 26,000 0 0 2,146 7 0 13,46511 8 11,439'18 2 839 13 4 25,000 0 0 2,025 13 6 54 1 9 26,000 0 0 2,146 7 0 1,305 2 0 5,854 15 5 1,433 7 6 46 3 10 1,990 6 11 911 1 2 1,351 5 10 6,934 1 2 1,433 7 6 Totals .. 135,062 9 2 229,167 18 2 179,581 17 2 184,648 10 2
B.—l
62
STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1900.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. Consolidated Fund. FOR SERVICES NOT PROVIDED FOR. Ordinary Revenue Account :— Colonial Secretary's Department: — Expenses incurred in procuring and shipping fourteen moose from Canada to New Zealand 1,494 16 6 Treasury Department: — Refund to the Public Trustee of expenses incurred in administering " The Unclaimed Lands Act, 1894 " .. 25 16 4 Land- and Income-tax Department: — Subsidy on separate rates to the Lincoln Road Board, not being general rates within the meaning of " The Local Bodies' Finance and Powers Act, 1885 " 85 10 5 Justice Department: — Refund of part of fine of £5, imposed under " The Printers and Newspapers Registration Act, 1868 " .. Refund of part of fine of £5, inflioted for breach of by-law of Petone Borough 4 0 0 8 0 0 4 0 0 Industries and Commerce : — Charges and expenses in connection with charter of s.s. " Undaunted," for initiating trade with South Africa .. £5,088 0 9 Less freights recovered .. .. 2,115 10 9 Charges and expenses in connection with shipment of produce to South Africa 2,972 10 0 700 14 3 Prisons Department: — Compensation for loss of office to G. S. Reston, late Gaoler, Auckland Prison 3,673 4 3 400 0 0 Post and Telegraph Department: — Donation to Waitekauri Fire-brigade towards cost of plant 10 0 Customs Department: — Refund of Customs duty on stained-glass window in memory of late Bishop Harper 8 4 0 Stamp Department: — Refund of two fines of £5 each imposed for technical breach of Stamp Act Fines remitted in proseoutions under "The Stamp Act, 1882" .. 10 0 0 102 0 0 92 0 0 Education Department: — Grant in aid of District High Schools, — Hokitika Kumara 100 0 0 100 0 0 200 0 0 Lunacy Department: — Subsidy to the North of Auckland Hospital and Charitable Aid Board, being a special allowance 114 8 11 Railway Department: — Compassionate allowance to Mrs. Arnott, on death of husband, J. G. Arnott, carpenter, Greymouth Compassionate allowance to Mrs. Elwin, on death of her husband, W. Elwin, porter, Auckland Compassionate allowance granted to W. Dowrick, in consideration of aocident sustained Further compassionate allowance granted to Mrs. Gilchrist, on death of her husband, Robert Gilohrist, platelayer, Waitati 50 0 0 50 0 0 20 0 0 25 0 0 145 0 0 Mines Department: — Sundry maps, plans, &c, done by Survey Department .. 3,966 2 3 Department: — Compensation to Major J. Coleman, Wellington, on retirement from service Compensation to Captain J. Grant, Auokland, on retirement from servioe Deposit for passages to England of Mrs. and Miss Peuton, wife and daughter of Commander of Forces.. 473 13 7 265 12 5 60 0 0 799 6 0 Carried forward 11,023 8 8
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63
STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND— continued.
PUBLIC ACCOUNTS, 1899-1900
Brought forward £ s. d £ s. d. 11,023 8 8 £ s. d. Consolidated Fund— continued. Police Department: — Compassionate allowance to Mrs. Hobson, on death of her husband, Abraham Hobson, constable, Mercer .. 164 5 0 11,187 13 8 Total for Services not provided for FOR SERVICES IN EXCESS OF VOTES. Ordinary Revenue Account :— Class II. Colonial Secretary's Department,— Vote 9—Electoral Department „ 11 —Registrar-General's Department „ 12—Agent-General's Department 597 11 8 120 1 5 646 3 9 Class III. Colonial Treasurer's Department,— Vote 17—Old-age Pensions Office Class IV. Justice Department,— Vote 23—Bankruptcy „ 26 —Validation of Native Titles 1,363 16 10 358 9 10 37 1 6 37 17 8 74 19 2 Class V. Post and Telegraph Department,— Vote 32—Post and Telegraph : Salaries „ 33—Telegraph Cable Subsidies.. „ 38—Miscellaneous Services 1,298 1 0 178 7 1 715 14 4 2,192 2 5 Class VI. Customs and Marine Departments,— Vote 42 —Marine: Miscellaneous Services Class VII. Stamps and Deeds Department,— Vote 43 —Stamp Department „ 44 —Land and Deeds Registry 367 6 3 450 11 4 2,727 16 8 817 17 7 Class VIII. Minister of Education, — Vote 45—Head Office „ 56—Department of Labour 42 3 1 328 9 6 370 12 7 Class X. Department of Agriculture,— Vote 60 —Department of Agriculture Class XIII. Defenoe Department,— Vote 68—South Africa Contingent 3,302 13 6 22,063 10 1 33,271 18 8 Total Unauthorised Consolidated Fund £44,459 12 4
B.—l.
STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1900, showing the SERVICES for which they were issued.
64
PUBLIC ACCOUNTS, 1899-1900..
Colonial. Foreign. Total. Ordinary Revenue Account, — Class II. Colonial Secretary's Department,— Vote 10—Audit Office Vote 14—Miscellaneous Services Class IV. Justice Department,— Vote 25—Native Land Court Vote 27—Criminal Prosecutions Vote 29—Prisons .. ■ .. Vote 31—Miscellaneous Services Class V. Post and Telegraph Department,— Vote 34 —Conveyance of Mails by Sea Vote 35—Conveyance of Inland Mails Class VI. Customs and Marine Departments,— Vote 39 —Customs Offices and Services Vote 41—Marine and Harbours .. Class VIII. Minister of Education, — Vote 46—Public Schools Vote 47 —Native Schools Vote 53—Lunatic Asylums Vote 54—Charitable Vote 55 —Rotorua Sanatorium Class IX. Mines Department,— Vote 59—Miscellaneous Services Class XL Working Railways Department,— Vote 61—Working Railways Class XII. Public and School Buildings and Domains, — Vote 62—Public Buildings Class XIII. Defence Department,— Vote 66 —Permanent Militia and Volunteers Vote 67—Stores and Magazines Vote 69—Miscellaneous Services Class XIV. Police Department,— Vote 70 —Police Department .. Class XV. Lands and Survey Department,— Vote 72—Lands and Survey Department Vote 73 —Miscellaneous Services Payment of Members Act, 1892 Old-age Pensions Act, 1898 South Africa Contingent Pay Suspense Account Cook Island Protectorate General Average Account General Imprest Aocount Imperial Government Mauritius Government Pensions Account Imperial Pensions Account In excess of Appropriations,— Class II. Colonial Secretary's Department,— Vote 9 —Electoral Department Class IV. Justice Department,— Vote 23—Bankruptcy Class V. Post and Telegraph Department,— Vote 33—Telegraph-cable Subsidies Class VI. Customs and Marine Departments,— Vote 42—Marine Miscellaneous Class VII. Stamps and Deeds Department,— Vote 44—Land and Deeds Registry Class VIII. Minister of Education,— Vote 45—Head Office Class X. Department of Agriculture,— Vote 60—Department of Agriculture Class XIII. Defence Department,— Vote 68—South Africa Contingents £ s. d. 122 5 8 285 3 7 176 8 3 504 4 8 167 17 4 50 0 0 2,343 0 11 326 11 10 190 14 5 620 9 10 3 16 114 19 9 163 18 4 42 2 8 2 8 1 52 0 3 266 0 4 688 13 8 1,359 14 3 22 6 7 8 8 4 25 0 0 £ s. d. 1,042'18 0 259'12 3 383 7 9 £ s. d. 122 5 8 1,328 1 7 176 8 3 504 4 8 167 17 4 50 0 0 2,343 0 11 326 11 10 190 14 5 620 9 10 3 16 114 19 9 423 10 7 42 2 8 2 8 1 52 0 3 266 0 4 1,072 1 5 1,359 14 3 22 6 7 8 8 4 25 0 0 4,768 10 5 31 14 5 881 8 7 1,007 8 2 2,389 10 5 21 11 6 3,457 0 11 . 108 17 7 4,768 10 5 140 12 0 881 8 7 1,007 8 2 2,389 10 5 21 11 6 3,457 0 11 23,551 14 7 30 9 0 164 19 0 72 3 7 446 0 3 23,55114 7 30 9 0 164 19 0 72 3 7 446 0 3 752 0 9 752 0 9 7 9 1 7 9 1 2,216 11 6 • t 2,216 11 6 15 8 15 8 115 8 2 115 8 2 1 18 6 1 18 6 2,715 19 9 2,715 19 9 18,022 14 10 18,022 14 10 44,639 14 9 25,346 10 2 69,986 4 11 State Forests Account, — Vote 116—State Forests Branch, &c. 206 10 0 206 10 0 206 10 0 206 10 0 Deposit Accounts, — Imperial Government Miscellaneous Permanent-way Material for open Lines of Railway Publio Trust Office Remittance 1,500 0 0 20,924 0 0 7,266 9 4 1,177 1 10 1,500 0 0 20,924 0 0 7,266 9 4 1,177 1 10 1,500 0 0 29,367 11 2 30,867 11 2 Total Consolidated Fund Advances outstanding 54,714 1 4 101,060 6 1 46,346 4 9
65
B.—l
9—B. 1
STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1900, 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, 1899-1900.
1899. March 31 : 1899. March 31 RECEIPTS. Balance on 31st March, 1899 Total .. £ s. d. 1990. 1,433 7 6 March 31 .. £1,433 7 6 DISBURSEMENTS. Balances on 31st March, 1900, — Estate of Susan Smallwood Sarah Jane White „ J. Matheson and H. Graeie „ Mary McKay .. „ Thomas Bevan £ s. d. 93 10 0 354 16 8 414 3 3 43 3 10 527 13 9 £ s. d. 1,433 7 6 £1,433 7 6 j Total
B.—l
PUBLIC WORKS IFTTIsriD
FINANCIAL YEAE 1899-1900
B.—l
68
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS
PUBLIC ACCOUNTS, 1899-1900
1898-99. RECEIPTS, 1899-1900. £ s. d. £ s. d. £ s. d. 17,408 19 10 18,595 2 11 15,488 4 9 Balance at beginning of Year, — Cash in Public Account Advances in the hands of Officers of the Government, — In the Colony In London .. .. .. .. .. .. .. 31,794 6 9 16,509 13 0 22,552 6 7 70,856 6 4 51,492 7 6 The Aid to Public Works and Land Settlement Acts, 1896, 1897, 1898, and 1899,— Proceeds of Debentures issued under the Acts of 1896 and 1897 Balance of Loan of £500,000, issued under the Act of 1898 Temporary advances on security of short-dated debentures, issued under the Act of 1899 Interest on overdue instalments 10,000 0 0 105,000 0 0 250,000 0 0 395,000 0 0 945,000*13 3 350,000 0 0 300,000 0 0 0 13 3 465,000 0 0 Debentures issued under "The Native Land Purchases Act, 1892," renewed under section 15 of " The Aid to Public Works and Land Settlement Act, 1899 " 125,000 0 0 • 425,000 0 0 Amount transferred from the Consolidated Fund in terms of section 17 of "The Appropriation Act, 1899 " .. 450,000 0 0 1,740 8 11 Special Receipts in connection with the Ellesmere and Forsyth Reclamation and Akaroa Railway Trust 1,693 18 5 365 0 5 225 8 1 Recoveries, — In respect of Debentures issued under "The Roads and Bridges Construction Act, 1882" In respect of Expenditure charged in previous years (purchase of Native Lands) 347 0 5 347 0 5 590 8 6 42,943 10 8 416 7 0 Sinking Funds released under "The Consolidated Stock Act, 1884," in respect of— " The Otago Loan Ordinance, 1862 " " The New Zealand Loan Act, 1860 " .. .. .. .. 74 9 8 74 9 8 43,359 17 8 £987,183 2 7 Totals £1,592,972 8 1
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FUND for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899.
69
PUBLIC ACCOUNTS, 189 9-1900.
EXPENDITURE. 1898-99. 1899-1900. £ s. d. 104 16 10 10,090 1 3 374,141 2 3 295,483 7 2 17,354 10 2 53,182 16 10 28,550 14 0 107,266 14 5 15,662 10 1 347 11 10 13,866 12 11 Annual Appropriations,— 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, Harbour-works, and Harbour Defences X.—Rates on Native Lands XI.—Contingent Defence £ s. d. 384 14 9 12,571 14 3 417,937 8 '8 285,389 19 5 21,815 8 8 31,882 7 7 26,771 7 9 115,426 12 6 9,025 13 3 743 17 8 42,809 15 8 £ s. d. 964,759 0 2 916,050 17 9 Unauthorised, — Services not provided for .. 142 6 7 50 17 6 » 225 1 0 Charges and expenses of raising loan issued under " The Aid to Public Works and Land Settlement Act, 1898 " .. 28,321 15 4 The Aid to Public Works and Land Settlement Acts, 1896-98,— Debentures redeemed Temporary advances repaid 85,000 0 0 250,000 0 0 335,000 0 0 " The Native Land Purchase Act, 1892,"— Debentures due 31st October, 1899, renewed as per contra 125,000 0 0 31,794 6 9 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony In London 90,782 17 3 16,509 13 0 22,552 6 7 25,710 6 3 23,256 2 6 139,749 6 0 70,856 6 4 Totals £987,183 2 7 £1,592,972 8 1
B.—l.
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1900, compared with the Sum voted under "The Appropriation Act, 1899."
70
PUBLIC ACCOUNTS, 1899-1900.
EH r> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 76 Class I.—Immigration :— Immigration £ s. d. 384 14 9 £ s. d. £ s. d. 384 14 9 £ s. d. £ s. d. £ s. d. I £ s. d. ; £ s. d. 384 14 9 150 0 0 234 14 9 Total Class I. 384 14 9 384 14 9 384 14 9 150 0 0 234 14 9 77 Class II. —Public Works, Departmental: — Public Works, Departmental 12,939 2 8 367 8 5 12,571 14 3 338 IS 2 12,910 12 5 12,485 0 0 425 12 5 Total Class II. 12,939 2 8 367 8 5 12,571 14 3 338 18 2 12,910 12 5 12,485 0 0 425 12 5 _.. 7S 79 80 81 82 83 84 85 .86 87 88 89 90 91 92 93 94 95 96 Class III. —Railways: — Kawakawa-Grahamstown Helensville Northwards Thames-Te Aroha Paeroa-Waihi Gisborne-Karaka Marton-Te Awamutu .. Wellington-Woodville (Rimutaka Deviation) Blenheim-Awatere Midland Railway Waipara-Oheviot Otago Central Heriot Extension Catlin's-Seaward Bush Forest Hill Orepuki-Waiau Land-claims, &c. Surve3's, New Lines of Railway Permanent-way and other Materials Additions to Open Lines 2,530 0 1 7,715 8 10 I 7,214 18 8 I 398 15 4 501 14 5 46,529 9 1 138 17 4 ; 15,396 13 4 55,338 8 7 880 7 2 31,328 15 2 | 27 17 0 45 0 5 351 7 5 47 3 9 704 7 3 118 5 6 2,530 0 1 7,687 11 10 7,169 18 3 398 15 4 501 14 5 46,178 1 8 138 17 4 15,349 9 7 54,632 1 4 880 7 2 31,210 9 8 794 1 11 6,50i 1 5 54 11 7 2,530 0 1 7,687 11 10 7,169 18 3 1,192 17 3 501 14 5 52,679 3 1 138 17 4 15,349 9 7 54,686 12 11 880 7*2 31,210 9 8 10,000 0 0 12,000 0 0 7,000 0 0 6,000 0 0 6,000 0 0 70,000 0 0 6,000 0 0 15,000 0 0 60,000 0 0 6,000 0 0 60,000 0 0 2,000 0 0 12,000 0 0 7,000 0 0 6,000 0 0 1,500 0 0 4,000 0 0 46,000 0 0 225,000 0 0 7,469 19 11 4,312 8 2 4,807 2 9 5,498 5 7 17,320 16 11 5,861 2 8 5,313 7 1 5,119 12 10 28,789 10 4 2,000 0 0 5,437 15 7 1,510 5 2 5,788 11 0 825 2 0 265 16 6 15,666 14 8 6,642 18 9 169 18 3 349 9 7 6,683 5 6 6,208 15 2 211 9 0 684 12 10 4,041 7 8 32,220 4 6 218,400 2 7 121 1 1 719 0 4 9 14 10 421 15 11 15,875 1 9 43 1 4 6,562 4 5 5,489 14 10 211 9 0 674 18 0 3,619 11 9 16,345 2 9 218,357. 1 3 6,562 4 5 5,489 14 10 211 9 0 674 18 0 3,734 3 '6 30,333 5 4 218,357 1 3 114 11 9 13,988 2 7 Total Class III. 436,421 5 3 18,483 16 7 417,937 8 8 21,452 9 3 439,389 17 11 561,500 0 0 122,629 9 11 519 7 10 97 98 Roads, Bridges, and other Public Works :— Settlement Roads, Bridges, and other Public Works Roads on Goldfields 239,883 14 0 48,231 15 6 ! 2,532 5 9 193 4 4 237,351 8 3 48,038 11 2 16,608 2 10 253,959 11 1 451 19 10 48,490 11 0 374,445 0 0 72,700 0 0 120,485 8 11 24,209 9 0 Total Class IV. 288,115 9 6 2,725 10 1 285,389 19 5 17,060 2 8 i 302,450 2 1 447,145 0 0 144,694 17 11 _. _ ._ i 99 ; Class V.—Development of Goldfields :— Development of Goldfields Total Class V. 22,560 16 8 i 745 8 0 21,815 8 8 21,815 8 8 42,250 0 0 20,4*34 11 4 22,560 16 8 745 8 0 21,815 8 8 21,815 8 8 42,250 0 0 20,434 11 4
B.—l.
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.
71
PUBLIC ACCOUNTS, 1899-1900.
Bi O Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. :Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 100 Class VI. —Purchase of Native Lands :— Purchase of Native Lands 33,262 16 8 1,380 9 1 31,882 7 7 649 1 5 32,531 9 0 50,000 0 0 17,468 11 0 Total Class VI. 33,262 16 8 1,380 9 1 31,882 7 7 649 1 5 32,531 9 0 50,000 0 0 17,468 11 0 Class VII. —Telegraph Extension :— Telegraph Extension 101 33,448 15 3 6,677 7 6 26,771 7 9 3,721 13 3 30,493 1 0 33,000 0 0 2,506 19 0 Total Class VII. 33,448 15 3 6,677 7 6 26,771 7 9 3,721 13 3 30,493 1 0 33,000 0 0 2,506 19 0 102 103 104 105 106 107 108 109 110 Class VIII. —Public Buildings :— General Judicial Postal and Telegraph Customs Lunatic Asylums School Buildings School Buildings (special) Agricultural Hospitals and other Charitable Institutions 14,069 15 8 19,718 1 1 13,787 7 4 107 9 0 17,724 11 11 29,128 5 3 20,128 4 8 462 19 9 898 16 6 230 . 7 2 35 18 2 304 7 6 12 10 10 . 13,839 8 6 19,682 2 11 13,482 19 10 107 9 0 17,712 1 1 29,128 5 3 20,128 4 8 447 4 9 898 16 6 879 19 3 892 13 9 13,839 8 6 20,562 2 2 13,482 19 10 107 9 0 18,604 14 10 29,128 5 3 20,128 4 8 447 4 9 898 16 6 18,680 0 0 36,240 0 0 21,850 0 0 555 0 0 26,370 0 0 34,700 0 0 25,000 0 0 2,495 0 0 4,140 0 0 4,840 11 6 15,677 17 10 8,367 0 2 447 11 0 7,765 5 2 5,571 14 9 4,871 15 4 2,047 15 3 3,241 3 6 15 15 0 Total Class VIII. .. 116,025 11 2 598 18 8 115,426 12 6 1,772 13 0 117,199 5 6 170,030 0 0 52,830 14 6 111 112 113 Class IX. — Lighthouses, Harbour - works Harbour Defences :— -Lighthouses Harbour-works Harbour Defences 3. AND 3,363 19 6 364 12 7 5,354 8 1 31 5 9 3,332 13 9 364 12 7 5,328 6 11 3,332 13 9 364 12 7 5,440 16 7 4,270 0 0 1,975 0 0 10,000 0 0 937 6 3 1,610 7 5 4,559 3 5 26 1 2 112' 9 8 Total Class IX. 9,083 0 2 57 6 11 9,025 13 3 112 9 8 9,138 2 11 16,245 0 0 7,106 17 1 Class X. —Rates on Native Lands :— Rates on Native Lands 114 743 17 8 743 17 8 743 17 8 1,500 0 0 756 2 4 Total Class X. 743 17 8 743 17 8 743 17 8 1,500 0 0 756 2 4 Class XI. —Contingent Defence :— Contingent Defence 115 42,809 15 8 42,809 15 8 3,859 1 4 46,668 17 0 40,000 0 0 6,668 17 0 Total Class XI. 42,809 15 8 42,809 15 8 3,859 1 4 46,668 17 0 40,000 0 0 6,668 17 0 Unauthorised :— Services not provided for 262 6 7 120 0 0 142 6 7 142 6 7 142 6 7
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72
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.—continued.
PUBLIC ACCOUNTS, 1899-1900
Expenditure, i Issued. Voted. Amount Unissued. Issued in Credits. Net Expenditure. Advances. Total. Excess. £ s. d. £ s. d. j £ s. d. £ s.- d. £ s. d. £ s. d. £ s. d. £ s. d. SUMMARY. Class I.—Immigration .. ,, II. —Public Works, Departmental .. ,, III. —Railways ,, IV*. —Construction and Maintenance of Roads, Bridges, and other Public Works ,, V.—Development of Goldfields ,, VI. —Purchase of Native Lands , VII. —Telegraph Extension .. „ VIII.— Public Buildings ,, IX. —Lighthouses, Harbour- works, and Harbour Defences ,, X. —Rates on Native Lands ,, XI. —Contingent Defence Unauthorised 384 14 9 12,939 2 8 436,421 5 3 288,115 9 6 384 14 9 367 8 5 12,571 14 3 18,483 16 7 417,937 8 8 2,725 10 1 285,389 19 5 338 18 2 21,452 9 3 17,060 2 8 384 14 9 12,910 12 5 439,389 17 11 302,450 2 1 150 0 0 12,485 0 0 561,500 0 0 447,145 0 0 122,629 9 11 144,694 17 11 234 14 9 425 12 5 519 7 10 22,560 16 8 33,262 16 8 33,448 15 3 116,025 11 2 9,083 0 2 745 8 0 21,815 8 8 1,380 9 1 i 31,882 7 7 6,677 7 6 ' 26,771 7 9 598 18 8 : 115,426 12 6 57 6 11 9,025 13 3 649 1 5 3,721 13 3 1,772 13 0 112 9 8 21,815 8 8 32,531 9 0 30,493 1 0 117,199 5 6 9,138 2 11 42,250 0 0 50,000 0 0 33,000 0 0 170,030 0 0 16,245 0 0 20,434 11 4 17,468 11 0 2,506 19 0 52,830 14 6 7,106 17 1 743 17 8 42,809 15 8 262 6 7 743 17 8 42,809 15 8 120 0 0 142 6 7 3,859 1 4 743 17 8 46,668 17 0 142 6 7 1,500 0 0 40,000 0 0 756 2 4 6,668 17 0 142 6 7 •• Total Public Works Fund 31,156 5 3 ! 964,901 6 9 48,966 8 9 1, 013, 867 15 6 1,374,305 0 0 996,057 12 0 368,428 3 1 7,990 18 7
73
B.—l
STATEMENT of the UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1900.
10— B. 1.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. £ s. d. £ s. d. Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Native Land Purchase: — Payment to Messrs. Stafford, Treadwell, and Field, being bills of costs, &c, in the oase of Public Trustee v. Kemp and Buller 142 6 7 Total for Services not provided for 142 6 7 FOR SERVICES IN EXCESS OF VOTES. Class I. Immigration,— Vote 76—Immigration 234 14 9 Class II. Public Works, Departmental,— Vote 77 —Public Works, Departmental 86 14 3 Class III. Railways,— Vote 80—Thames-Te Aroha „ 85—Blenheim-Awatere 169 18 8 349 9 7 519 7 10 Class XI. Contingent Defence, — Vote 115—Contingent Defence 2,809 15 8 3,650 12 6 Total Unauthorised Public Works Fund .. £3,792 19 1
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74
STATEMENT of the ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1900, showing the SERVICES for which they were issued.
STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1900, in respect of Debentures issued under "The Roads and Bridges Construction Act, 1882."
PUBLIC ACCOUNTS, 1899-1900.
iOLONIAL. 'OREIGN. 'OTAL. £ S. d. £ s. d. £ s. d. Class III. Railways,— Vote 81 —Paeroa-Waihi Vote 83 —Marton-Te Awamutu Vote 86—Midland Railway .. Vote 94 —Surveys, New Lines of Railway Vote 95—Permanent-way and other materials Class IV. Construction and Maintenance of Roads, Bridges, and other Public Works, — Vote 97 —Settlement Roads, Bridges, and other Public Works Vote 98 —Roads on Goldfields Class VI. Purchase of Native Lands, — Vote 100—Purchase of Native Lands Class VII. Telegraph Extension, — Vote 101—Telegraph Extension Class VIII. Public Buildings,— Vote 103 -Judicial .. Vote 106—Lunatic Asylums.. Class IX. Lighthouses, Harbour Works, and Harbour Defences, — Vote 113—Harbour Defences In Excess of Appropriations,— Class II. Public Works, Departmental,— Vote 77—Public Works, Departmental Class XI. Contingent Defence, — Vote 115—Contingent Defence 794 1 11 2,775 2 7 54 11 7 114 11 9 477 If 1 16,608 2 10 451 19 10 649 1 5 3,725'l8 10 13,51011 6 794 1 11 6,501 1 5 54 11 7 114 11 9 13,988 2 7 16,608 2 10 451 19 10 649 1 5 2,317 5 8 1,404 7 7 3,721 13 3 347 12 6 892 13 9 532 6 9 879 19 3 892 13 9 112 9 8 112 9 8 115 1 8 223 16 6 338 18 2 3,859 1 4 3,859 1 4 Total Public Works Fund Advances outstanding 48,966 8 9 25,710 6 3 23,256 2 6
Epsom Road Board Geraldine County Council Karioi Road Board Kihikihi Town Board £ s. d. 31 12 0 264 8 5 33 0 0 18 0 0 347 0 5
B.—l.
OTIHIIEIR, ACGOUFTS.
FINANCIAL YBAE 1899-1900.
B.—l.
STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS
76
PUBLIC ACCOUNTS, 1899-1900.
1898-99. RECEIPTS. 1899-1900. £ s. d. £ s. d. £ s. d. 8,689 18 10 106 2 2 Balance at beginning of Year, — Cash in the Public Account Advances in hands of Officers of the Government, — In the Colony 27,532 5 8 609 2 2 28,141 7 10 8,796 1 0 499,000 0 0 Proceeds of Debentures created under, — The Land for Settlements Acts, 1894 and 1897— For purchase of Estates In renewal of Debentures falling due 31st October, 1899 448,000 0 0 784,766 0 0 1,232,766 0 0 Receipts derived from Estates, — Rents and Lease-fees 46,354 14 4 38,304 10 0 500 0 2 Recoveries, — Waikakahi, on account of purchase-money Richmond Brook, on aocount of purchase-money Pomahaka, sale of produce, &o. 142 14 6 80 15 0 223 9 6 I ., * I: t .Totals .. £546,600 11 2 £1,307,435 11 8
B.—l.
ACCOUNT for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899.
77
PUBLIC ACCOUNTS, 1899-1900.
1898-99. EXPENDITURE 1899--900. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 3,476 18 2 Annual Appropriations,— Vote 118—Land for Settlements Expenses 2,611 5 10 181 3 3 Acquirement of Estates, — Name of Estate. Purchase-money. Purchase-money. Expenses. Total. 726 2 3 25,662 7 11 13 14 8 Albury Aorangi (C. Bull) .. .. .. •• 25,355 0 0 Ardgowan Arowhenua (Rakitairi) Barnego (S. Crow) •• 26,323 2 0 Beaumont Blind River Braoo .. .. .. .. Clarksfield (Takitu Settlement), (Wait and Burbury) .. .. .. .. .. 23,032 14 0 Elderslie (J. Reid) .. .. .. .. 79,758 18 4 Elephant Hill (part of, joined to Waikakahi) Elsthorpe Epworth Fencourt (Assets Realisation Board) .. .. 31,981 10 0 Hatuma Hekeao Highbank Horsley Down Janefield (J. Oughton) 4,888 3 4 Karapiro Kereta Levels Valley (Papaka Settlement), (J. Sullivan) 17,962 11 4 Maerewhenua Mahora Marawhiti Merrivale Momona (Myrtle Bank) Ohakea (J. Bull) .. .. .. .. 17,393 2 2 Okania Omaka Opouriao Orakapaoa Otarakaro Otahu Paparangi Pareora Pareora (Pareora No. 2), (New Zealand and Australian Land Company) .. .. .. 70,953 3 0 Pawaho .. Poerua Pomahaka Puketapu Rangiatea Rakitairi Raureka Richmond Brook (F. H. Richmond) .. .. 2,049 12 0 Roimata Rosebrook Rural Section 2682 Rural Section 3106 (Rautawiri), (Wade and Evans) .. .. .. .. .. 2,560 7 2 Rural Sections 36056-57 (New Zealand Trust and Loan) .. .. .. .. .. 290 10 0 Rural Section 36228 (R. H. Rhodes) .. .. 227 0 3 Rural Section 26231 (W. Nicholls) .. .. 346 5 7 Rural Section 36469 (Carrington), (P. Rowe) .. 502 19 7 Scarborough (G. Clifford) .. .. .. 1,212 0 0 Studholme Junction Tamai Teanaraki Te Matua (J. Saunders) .. .. .. 10,531 15 8 Three Springs (Punaroa Settlement), (National Mortgage and Agency Company) .. .. 31,613 15 4 Tokarahi Tomoana Waihemo Grange (Makareao) Waikakahi Waimarie Wharenui Whitehall (Assets Realisation Board) .. .. 6,735 3 9 Willows .. , 353,717 13 6 25,355 0 0 726 2 3 307 7 11 13 14 8 166 11 8 2 12 0 2 12 6 146 6 6 875 10 0 411 11 2 • 21 8 9 153 7 6 3 2 0 108 16 1 35 2 9 50 1 5 1 14 8 136 19 5 9 12 207 1 11 88 4 2 248 5 4 154 15 6 *2 13 6 168 13 6 86 8 9 82 15 9 36 10 10 19 16 2 63 11 6 110 1 10 10 469 15 0 3 10 0 2 16 8 3 3 0 13 0 8 3 3 0 4 4 0 4,182 9 2 98 7 5 2 1 11 251 14 7 64 2 3 14 8 9 1 13 9 6,572 5 4 1,411 19 1 86 1 3 1 5 10 247 14 9 51 19 10 17,819 7 5 Expenses. 726 2 3 307 7 11 13 14 8 20 6 2 1 16 0 26,323 2 0 166 11 8 2 12 0 2 12 6 26,489 13 8 2 12 0 2 12 6 18 3 8 53 11 3 6 8 3 23,032 14 0 79,758 18 4 146 6 6 875 10 0 23,179 0 6 80,634 8 4 366 7 6 201 17 2 0 9 0 33 6 6 679 14 4 4 12 6 1 14 4 31,981 10 0 • 411 11 2 21 8 9 153 7 6 3 2 0 32,393 1 2 21 8 9 153 7 6 3 2 0 8,443 16 6 0 9 0 4,888 3 4 108 16 1 35 2 9 4,996 19 5 35 2 9 3 4 2 31,290 18 4 0 15 0 5 6 6 51 10 0 17,962 11 4 50 1 5 1 14 8 136 19 5 18,012 12 9 1 14 8 136 19 5 9 12 9 12 590 5 2 32 7 9 17,393 2 2 207 1 11 88 4 2 248 5 4 154 15 6 17,600 4 1 88 4 2 248 5 4 154 15 6 1 10 0 5 13 322 18 7 1,919 9 2 1 10 1 '2 13 6 168 13 6 2 13 6 168 13 6 105 5 8 319 10 0 152 9 8 6 14 9 190 4 10 70,953 3 0 86 8 9 82 15 9 36 10 10 19 16 2 71,039 11 9 82 15 9 36 10 10 19 16 2 0 10 7 21,959 9 0 3 14 2 0 9 0 109 13 0 63 11 6 110 1 10 10 469 15 0 3 10 0 63 11 6 110 1 10 10 2,519 7 0 3 10 0 2,049 12 0 2,560 7 2 2 16 8 2,563 3 10 290 10 0 227 0 3 346 5 7 502 19 7 1,212 0 0 3 3 0 13 0 8 3 3 0 4 4 0 4,182 9 2 293 13 0 240 0 11 349 8 7 507 3 7 5,394 9 2 100,705 4 6 0 8 0 2,662 11 3 36 3 4 98 7 5 2 1 11 251 14 7 98 7 5 2 1 11 10,783 10 3 10,531 15 8 82 15 0 16 12 3 4,685 9 10 324,784 0 4 101 2 2 63 11 8 31,613 15 4 64 2 3 14 8 9 1 13 9 6,572 5 4 1,411 19 1 86 1 3 1 5 10 247 14 9 51 19 10 31,677 17 7 14 8 9 1 13 9 6,572 5 4 1,411 19 1 86 1 3 1 5 10 6,982 18 6 51 19 10 14,757 14 9 6,735 3 9 514,982 5 2 Interest recouped to Consolidated Fund in respect of Debentures i Land for Settlements Aots, 1892 and 1894, — On aooount of Interest from 13th July, 1893, to 31st March, 1899.. On aocount of Interest paid during Current Year 353,717 13 6 issued under the 17,819 7 5 371,537 0 11 371,537 0 11 Debentures matured|31st October, 1899, and renewed (as per contra) 61,832 5 3 33,349 9 4 95,181 14 7 784,766 0 0 27,532 5 8 609 2 2 Balance at end of Year, — # Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony / 53,381 8 4 8 2 0 53,389 10 4 28,141 7 10 Totals £546,600 11 2 11,307,485 11 8
B.—l
78
STATEMENT of the RECEIPTS and EXPENDITURE of the CONVERSION
PUBLIC ACCOUNTS, 189 9-1900
1898-99. RECEIPTS. 1899900. £ s. d. £ s. d. £ s. d. 2,288 5 11 Balance at beginning of Year, — Cash in the Public Account In the hands of Stock Agents — Gash ' 253 16 5 2,542 2 4 i 167,000 0 0 26,690 0 0 315,000 0 0 2,251,107 10 0 15,000 0 0 3-per-cent. Inscribed Stock, — Issued for redemption of Debentures Issued in exchange for Debentures (as per contra) Issued for payment of Stamp Duty .. 193,690 0 0 2,581,107 10 0 • • 2,537 6 6 Balance at end of Year, — Cash overdrawn Less advances in hands of Stock Agents,— Cash 325 13 9' 2,211 12 9 £2,585,861 5 1 Totals \ *" £193,690 0 0
B.—l
ACCOUNT for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899.
79
PUBLIC ACCOUNTS, 1899-1900
1898-99. EXPENDITURE. 1899-1900. £ s. d. £ s. d. £ s. d. Balance at beginning of Year, — Cash overdrawn Less advances in hands of Stock Agents— Cash 2,537 6 6 2,211 12 9 325 13 9 Original Rate re ~ Converted Amount. ' rnium. Stock. Original Amount. Rate. Pre- Converted rnium. Stock. Debentures converted into 3-per- £ £ £ £ cent. Inscribed Stock, — Consolidated Loan Act, 1867, 5 per cent. .. .. .. 200 104 8 208 £ £ £ £ 10,800 0 0 200 104 8 208 4,200 0 0 New Zealand Loan Aot, 1863, 5 per cent., due 15th July, 1914.. 500 117 85 585 500 117 85 585 1,200 '0 0 Otago Loan Ordinance, 1862, 6 per cent., due 1st July, 1898 .. General Purposes Loan, 1873, 4 percent. .. .. .. 2,600 108 208 2,808 2,600 108 208 2,808 39,500 0 0 District Railways Purchasing Aot 1885 Amendment Act, 1886 .. 22,000 .. 981 22,981 22,000 981 22,981 Immigration and Public Works Loan Aot, 1870, due 15th April, 1913 .. .. .. 100 108 8 108 108 8 108 100 2,058,824 0 0 Consolidated Stock Aot, 1884 (Colonial issue) 135,000 0 0 Aid to Publio Works and Land Settlement Acts, 1896, 1897 1,583 10 0 Premium in respect of same 25,400 .. 1,290 2,251,107 10 0 25,400 1,290 26,690 0 0 26,690 0 42,500 0 0 Debentures redeemed, — Consolidated Loan Act, 1867, 5 per cent. District Railways Purchasing Aot, 1885, due 1st April, 1899 .. Naval and Military Settlers and Volunteers Land Act, 1892, due 31st October, 1899 Native Land Purchase Act, 1892, due 31st October, 1899 ... Land for Settlements Act, 1894, due 31st October, 1899 Otago Loan Ordinance, 1862, due 1st July, 1898 Aid to Public Works and Land Settlement ActB, 1896 and 1897 (Nos. 1 and 5) .. 39,100 0 0 25,000 0 0 26,906 0 0 24,700 0 0 600 0 0 69,700 0 0 200,000 0 0 116,306 0 312,200 0 0 882 15 0 3,780 0 0 15,285 12 6 1,740 4 7 185 12 0 Expenses Account, — Brokerage and Commission Discount .. .. .. .. .. .. Stamp Duty Interest (including overlap of interest) Office Expenses .. .. .. Rents Law charges Telegrams Printing and Advertising Miscellaneous 414 15 0 5,908 2 6 1,807 13 9 4 13 11 180 8 0 67 10 0 166 16 0 21 18 8 8 17 6 26 13 6 652 17 6 22,553 15 1 8,580 15 4 Balance at end of Year, — Cash in the Public Account .. .. .. In the hands of Stock Agents— Cash 39,538 9 1 39,90.1 11 11 363 2 10 Totals £193,690 0 0 52,585,861 5 1
X). — x.
STATEMENT of the RECEIPTS and EXPENDITURE of the LOANS TO LOCAL BODIES
80
PUBLIC ACCOUNTS, 1899-1900
OO. >■ £ s. d. 21,826 19 11 Balance at beginning of Year, — Cash in the Public Account Advances in hands of Officers of the Government — In the colony £ s. d. 2,808 7 1 £ s. d 151 3 0 1,541 10 1 4,349 17 2 21,978 2 11 73,900 0 0 The Government Loans to Local Bodies Act, 1886, — Debentures issued 115,500 0 0 147 1 8 299 10 2 Repayments under section 8 of " The Government Loans to Local Bodies Act Amendment Act, 1896," — Counties, — Pohangina Wairarapa Kiwitea Stratford Road Boards, — Manawatu Porangahau Manchester Drainage Board, — Wainono Land .. 198 2 3 495 6 10 119 12 6 63 14 10 276 16 5 147 18 3 871 6 6 876 16 5 . i Totals £96,749 9 5 £120,726 13 7
ACCOUNT for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899.
11— B. 1.
PUBLIC ACCOUNTS, 189 9-1900
1898-99. EXPENDITURE. 1899■1900. £ s. d Grants to— Counties — Ashburton Clifton Eketahuna Hawera Hawke's Bay Hobson Horowhenua Hutt Kiwitea Mackenzie Manawatu Ohinemuri Pahiatua Pohangina Rangitikei Stratford Tuapeka Waipa Waipawa Wairarapa North Wairarapa South Waitemata Wanganui £ s. d. £ , s. d. 4,555 0 0 1,200 0 0 1,455 0 0 1,084 0 0 400 0 0 1,200 0 0 1,655 0 0 6,000 0 0 350 0 0 350 0 0 128 0 0 5,087 0 0 850 0 0 1,250 0 0 2,000 0 0 330 0 0 6,000 0 0 1,500 0 0 2,800 0 0 4,500 0 0 250 0 0 1,250 0 0 2,990 0 0 3,200 0 0 5,336 0 0 1,300 0 0 420 0 0 6,000 0 0 4,350 0 0 4,295 0 0 % 248 0 0 18 0 0 2,000 0 0 624 0 0 3,000 0 0 32,080 0 0 45,895 0 0 100 0 0 816 0 0 300 0 0 1,300 0 0 241 0 0 300 0 0 432 0 0 568 0 0 1,000 0 0 22 0 0 1,162 0 0 Road Boards— Egmont Eketahuna Featherston Fitzherbert Frankley Hunua Kaiti Manawatu Manchester Manganui Mangorei Masterton Mauriceville Moa Ngatapa Oakura Parihaka Porangahau Seatoun Spring Creek Takapau Taratahi-Carterton Turanga Upper Hurford Upper Taueru Upper Wangaehu Waimate Waipipi Waitara West Waiwakaiho Wirokino 2,420 0 0 100 0 0 700 0 0 700 0 0 800 0 0 1,080 0 0 435 0 0 3,000 0 0 750 0 0 600 0 0 2,025 0 0 1,790 0 0 3,000 0 0 1,000 0 0 1,000 0 0 496 0 0 1,920 0 0 50 0 0 700 0 0 30 0 0 1,584 0 0 70 0 0 242 0 0 300 0 0 3,000 0 0 500 0 0 200 0 0 100 0 0 1,900 0 0 3,000 0 0 50 0 0 65 0 0 21,506 0 0 737 0 0 495 0 0 600 0 0 18,342 0 0 Boroughs— Dannevirke Foxton Feilding Greytown Masterton Petone Te Aroha Timaru 800 0 0 1,600 0 0 500 0 0 700 0 0 2,000 0 0 1,784 0 0 7,384 0 0 * 1,900 0 0 1,000 0 0 2,000 0 0 6,732 0 0 300 0 0 300 0 0 Town Boards — ' Bull's Ngaruawahia .. Waipawa 300 0 0 300 0 0 99 0 0 2,360 0 0 600 0 0 Drainage Boards — Aorangi Land Manawatu Land .. ... Ngaroto Otakia Sluggish River 500 0 0 500 0 0 100 0 0 300 0 0 2,859 0 0 River Boards —■ Clive Lower Wairau Spring Creek .. 5,000 0 0 1,000 0 0 1,000 0 0 6,000 0 0 1,000 0 0 Waimakariri-Ashley Water-supply Board - Appropriations, — Vote 119. —Roads to open up Crown lands - Balance at end of year, — Cash in the Public Acoount Advances in hands of Officers of the Government,— In the Colony 08,770 0 0 75,428 0 0 16,971 12 3 6,982 2 4 31,363 8 4 2,808 7 1 13,611 2 11 20,593 5 3 1,541 10 1 4,349 17 2 Totals £120,726 13 7 £96,749 9 5
B.—l
82
STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT ESTATE
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. Balance at beginning of Year, — Cash in Public Account £ s. d. £ s. d. 546 11 1 3,413 18 10 13,515 0 7 69 8 8 45 0 0 Receipts under " The Cheviot Estate Disposition Act. 1893," — Cash Land Sales Rents from Lands Shipping and Port Charges Interest on Advances Miscellaneous 374 4 2 14,411 0 3 22 10 0 15 1 0 14,822 15 5 17,043 8 1 Totals £17,043 8 1 £15,369 0 6 STATEMENT of the RECEIPTS and EXPENDITURE of the NEW ZEALAND CONSOL 1898-99. RECEIPTS. 1899-1900. £ s. d. 85 0 0 356,100 0 0 Balance at beginning of Year, — Cash in Deposit Account .. Investment Account £ s. d. £ s. d. 25 0 0 385,900 0 0 385,925 0 0 356,185 0 0 29,740 0 0 Deposits inscribed 55,562 6 11 Totals £441,487 6 11 £385,925 0 0 * STATEMENT of the RECEIPTS and EXPENDITURE of the GOVERNMENT ADVANCES TO SETTLER! 1898-99. RECEIPTS. 1899-1900. £ s. d. £ s. d. £ s. d. The Government Advances to Settlers Act, 1894, — Proceeds of new loan raised under above Act 500,000 0 0 To repay advance made by Bank of England on security of stock 150,000 0 0 Interest received on overdue instalments of loan 0 13 3 150,000 0 0 Advanced by the Bank of England on security of 3-per-cent. Inscribed Stock £150,000 0 0 Totals .. £650,000 13 3 r-
83
B.— L
ACCOUNT for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. 15,849 10 2 534 5 3 Interest Surveys, Roading, &c. £ s. d. 8,866 2 6 51 3 0 £ s. d. 8,917 5 6 10,383 15 5 Appropriations,— Cheviot Estate Expenses .. 113 1 7 546 11 1 Balance at end of Year, — Cash in the Public Account 6,452 1 0 Totals £17,043 8 1 £15,369 6 6 ACCOUNT for the Year ended 31st March, 1900, compared with the Financial Year ended 31st March, 1899. 1898-99. EXPENDITURE. 1899-1900. £ s. d. £ s. d. £ s. d. 25 0 0 385,900 0 0 Balance at end of Year, — Cash in Deposit Account.. Investment Account 87 6 11 441,400 0 0 441,487 6 11 Totals £385,925 0 0 £441,487 6 11 ACCOUNT for the Year ended 31st March, 1900, compared with tbe Fin FFICE LOAl ,ncial Year ended 31st March, 1899. 1898-99. EXPENDITURE. 1899-1900. £ s. d. 150,000 0 0 Amount paid over to Government Advances to Settlers Office Account £ s. d. £ s. d. 471,859 10 0 Repayment of advance made by Bank of England 150,000 0 0 Charges and expenses of raising loan 28,141 3 3 £150,000 0 0 Total £650,000 13 3
b.—i
84
STATEMENT showing the NET ISSUES from the CHEVIOT ESTATE ACCOUNT for the FINANCIAL YEAR ended 31st March, 1900, compared with the Amount voted under "The Appropriation Act, 1899."
PUBLIC ACCOUNTS, 1899-1900.
Issued. o Expenditure. Net Expenditure. Advances. Voted. Amount Unissued. Issued in Excess. Credits. Total. Class XIX. —Cheviot Estate Account :— Cheviot Estate Expenses £ s. d. £ a. d.i £ s. d. £ s. d. £ s. d. £ s. d. 100 0 0 ! £ s. d. 100 0 0 £ s. d. 117 Total Class XIX. 100 0 0 100 0 0 STATEMENT showing the NET ISSUES from the LAND FOE SETTLEMENTS ACCOUNT for the FINANCIAL YEAE ended 31st March, 1900, comparei with the Amount voted under " The Appropriation Act, 1899." a o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class XX. —Land for Settlements Account: — Land for Settlements Expenses £ s. d. 2,611 5 10 £ s. d. £ s. d. 2,611 5 10 I £ s. d. £ s. d. 2,611 5 10 £ s. d. 3,300 0 0 £ s. d. 688 14 2 £ s. d. 118 Total Class XX. 2,611 5 10 I 2,611 5 10 2,611 5 10 688 14 2 3,300 0 0
85
B.—l
STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1900, compared with the Amount voted under "The Appropriation Act, 1899."
PUBLIC ACCOUNTS, 1899-1900
EH O Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. The Government Loans to Local Bodies Account :— Roads and Bridges, &c, to open up Crown Lands £ s. d. 31,720 3 9 £ s. d. 356 15 5 £ s. d. 31,363 8 4 £ s. d. 13,611 2 11 £ a. d. 44,974 11 3 £ s. d. 50,000 0 0 £ s. d. 5,025 8 9 £ s. d. 119 Total 31,720 3 9 356 15 5 31,363 8 4 13,611 2 11 44,974 11 3 50,000 0 0 5,025 8 9
8.-l
86
STATEMENT of the ADVANCES of the LAND for SETTLEMENTS ACCOUNT and the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT OUTSTANDING on the 31st March, 1900, showing the Services for which they were issued.
STATEMENT of the ADVANCES of the SILVER and BRONZE COIN ACCOUNT OUTSTANDING on the 31st March, 1900.
PUBLIC ACCOUNTS, 1899-1900.
Colonial. Foreign. Total. Land for Settlements Account £ s. d. 8 2 0 £ s. d. " i £ s. d. 8 2 0 Government Loans to Local Bodies Account, — Vote 119 —Roads, &c, to open up Crown Lands 13,611 2 11 ! 13,611 2 11 •
Silver and Bronze Coin Account Colonial. Foreign. Total. £ s. d. £ s. d. £ s. d. 50,700 0 0 50,700 0 0
B.— 1.
FuisriDs .a-Oooitistt.
FINANCIAL YEAE 1899-1900.
B.—l
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
88
PUBLIC ACCOUNTS, 1899-1900.
RECEIPTS. £ s. d. £ ■ s. a. j £ s. a. " THE NEW ZEALAND LOAN ACT, 1863 " :— Series 1914,— Contributions to Sinking Fund at 1 per cent., — On £266,800, half-year to 15th July, 1899 On £266,300, half-year to 15th January, 1900.. 1,334 0 0 1,331 10 0 Interest on Investments 2,665 10 0 4,567 3 5 _ £7,232 13 5 . "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, 1900 24,000 0 0 Interest on Investments 19,664 14 10 Investments redeemeed, — Victoria 4-per-cent. Debentures 1,200 0 0 £44,864 14 10 "THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892 " :— Contributions to Sinking Fund at 2 per cent., — To 1st September, 1899 To 1st March, 1900 12,551 11 10 13,109 1 0 Interest on Investments Investments realised, — Mortgages Bonus on repayment of mortgages before due date Balance on 31st March, 1899 25,660 12 10 7,872 10 7 20,000 0 0 176 10 0 41,793 7 8 £95,503 1 1
B.—l
89
FUNDS during the FINANCIAL YEAR ended 31st March, 1900.
12— B. 1.
PUBLIC ACCOUNTS, 1899-1900.
DISBURSEMENTS. £ s. d. £ s. d. £ s. d. 1 THE NEW ZEALAND LOAN ACT, 1863 " :— Series 1914 — Investments, — New Zealand 4-per-cent. Stock, — £1,980 16 2 at 112| 1,205 3 2 at 112} 1,152 11 5 at 106} 1,000 0 0 at 106} £5,338 10 9 2,225 18 8 1,352 15 9 1,223 12 1 1,063 10 0 5,865 16 6 New Zealand 3J-per-cent. Stock, — £1,279 14 4 at 195J 1,350 2 0 7,215 18 6 Brokerage, stamps, &c. £7,232 13 5 16 14 11 » THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 " :— Investments, — South Australia 3-per-cent. Stock, — £3,225 14 9 at 95| 610 12 3 ex div. £3,836 7 0 3,084 12 3 573 19 6 3,658 11 9 South Australia 3-per-cent. Consols, — £6,945 18 3 at 94J 6,286 15 8 at 95-ft 2,455 5 4 at 95 5,930 17 3 at 95| .. .. ' .. 6,563 17 9 5,984 4 8 2,332 10 1 5,678 16 0 £21,618 16 6 20,559 8 6 Victoria 3-per-cent. Stock, — £562 0 8 at 95J 6,282 13 6 at 95} 1,599 19 5 at 93j 534 12 8 5,984 4 11 1,499 19 5 8,018 17 0 £8,444 13 7 Canada 2J per-cent. Stock, — £5,000 0 0 at 91$ 8,666 15 11 at 91J 4,575 0 0 7,930 2 5 12,505 2 5 £13,666 1-5 11 i 44,741 19 8 Brokerage, stamps, &c. 122 15 2 £44,864 14 10 "THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Commission paid to Public Trust Office 345 2 1 95,157 19 0 Balance on 31st March, 1900 £95,503 1 1
B.—l
90
ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING
PUBLIC ACCOUNTS, 1899-1900.
RECEIPTS. £ s. d. £ s. d. £ s. d. • THE CANTERBURY LOAN ORDINANCE, 1862 " :— Contributions to Sinking Fund at 1 per cent., — On £16,000, one year to 31st December, 1899 .. Interest on Investments Interest on Bank balances 160 0 0 580' 6 9 4 4 6 584 11 3 Refund of Income-tax, — Wellington and Manawatu Railway Debentures Investments realised, — Waitemata County 6-per-oent. Debentures Balance on 1st April, 1899 2 14 0 480 0 0 10 16 0 f £1,238 1 3 'THE OTAGO LOAN ORDINANCE, 1862":— Refund of Income-tax, — Wellington and Manawatu Railway Debentures 74 9 8 ✓ £74 9 8
91
B.—l
FUNDS during the FINANCIAL YEAR ended 31st March, 1900— continued.
PUBLIC ACCOUNTS, 1899-1990.
DISBURSEMENTS. £ s. d. £ s. d. £ s. d. "THE CANTERBURY LOAN ORDINANCE, 1862":— Investments, — " Government Loans to Local Bodies Act, 1886," — 3J-per-cent. Debentures General Purposes Loan Aot, 1873, — 5-per-oent. Debentures Waimakariri-Ashley Water-supply Board, — 5-per-cent. Debentures Westport Harbour Board, — 4-per-cent. Debentures .. .. 520 0 0 30 0 0 20 0 0 40 0 0 Balance on 31st March, 1900 610 0 0 628 1 3 £1,238 1 3 "THE OTAGO LOAN ORDINANCE," 1862",:— Sinking funds set free, — Under " The Consolidated Stock Act, 1884 " 74 9 8 £74 9 8
B. —1
92
STATEMENT showing the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1900.
STATEMENT showing the AMOUNT of SINKING FUNDS ACCRUED to the 31st March, 1900, in respect of each LOAN.
PUBLIC ACCOUNTS, 1899-1900.
£ s. d. New Zealand 5-per-cent. Debentures .. 3,470 0 0 New Zealand 4J-per-cent. Debentures .. 1,700 0 0 New Zealand 4-per-cent. Inscribed Stock 120,731 16 7 New Zealand 3J-per-oent. Inscribed Stock 2,571 3 7 Government Loans to Local Bodies 3J-per-cent. Debentures .. .. .. 520 0 0 County of Tauranga 5-per-cent. Debentures .. .. .. .. 60 0 0 Borough of Brunner 6-per-cent. Debentures .. .. .. .. 840 0 0 Borough of Hokitika 6-per-cent. Debentures .. .. .. .. 1,860 0 0 Borough of Patea 4J-per-cent. Debentures 200 0 0 Borough of Tauranga 5-per-cent. Debentures .. .. .. .. 200 0 0 Borough of Thames 5J-per-cent. Debentures .. .. .. .. 900 0 0 Westport Harbour Board 4-per-cent. Debentures .. .. .. .. 550 0 0 Waimakariri-Ashley Water-supply Board 5-per-oent. Debentures .. .. 320 0 0 £ s. d. Brought forward .. ..133,923 0 2 Wellington and Manawatu Railway Company 5-per-cent. Debentures .. 540 0 0 Mortgages .. .. .. .. 103,300 0 0 New South Wales 4-per-cent. Debentures 20,800 0 0 New South Wales 4-per-cent. Stock .. 5,486 6 7 New South Wales SJ-per-cent. Stock .. 84,269 13 4 New South Wales 3-per-cent. Stock .. 37,781 7 0 Victoria 4-per-cent. Debentures .. 21,800 0 0 Victoria 4-per-cent. Stock .. .. 43,233 17 4 Victoria 31,-per-cent. Stock .. .. 77,009 4 1 Victoria 3-per-cent. Stock .. .. 8,444 13 7 South Australia 4-per-cent. Debentures 24,700 0 0 South Australia 4-per-cent. Stock .. 4,851 0 5 South Australia 34-per-cent. Stock .. 38,068 11 6 South Australia 3-per-cent. Stock .. 85,82115 10 Canada 4-per-cent. Debentures .. 18,200 0 0 Canada 4-per-cent. Stock .. .. 60,000 0 0 Canada 3J-per-cent. Stock .. .. 34,022 11 8 Canada 3-per-cent. Stock .. .. 32,670 17 3 Canada 2A-per-cent. Stock .. .. 13,666 15 11 Carried forward .. £133,923 0 2 £133,923 0 2 Total .. .. ..£848,589 14 8 ..£848,589 14 8
Investments (Nominal Value). Cash. Totals. Under Colonial Acts :— " New Zealand Loan Act, 1863 " " Immigration and Public Works Loan Act, 1870 " " Government Loans to Local Bodies Act Amendment Act, 1892 " .. £ s. d. 123,303 0 2 610,826 14 6 £ s. d. £ s. d. 123,303 0 2 610,826 14 6 103,300 0 0 95,157 19 0 198,457 19 0 Under Acts or jjOrdinances of the late Provinces :— " Canterbury LoanjOrdinance, 1862 " 11,160 0 0 £848,589 14 8 628 1 3 11,788 1 3 £95,786 0 3 £944,375 14 11
93
B.—l
The PUBLIC DEBT of NEW ZEALAND on 31st March, 1900.
13— B. 1.
PUBLIC ACCOUNTS, 1899-1900.
Amount outstanding. Doe Date. Sinking Net Funds Indebted- „ . ACCRUED. NESS. * aIe - ■ Int. I S.E. Annual Amount. Annual Charge. e. When Payable. Remarks. £ £ £ £ ! % 0/ /o % - New Zealand Loan Act, 1863 .. 266,300 | 389,700 15 July, 1914 Ann. drawing 123,303 142,997 5 389,700 5 5 1 1 15,978 15 Jan. and 15 July. Quarterly,15 Jan.,&c. : Consolidated Loan Act, 1867 .. .. .. 5 19,485 Immigration and Public Works Loan Act, 1870 .. 1,000,000* 1 June, 1907 610,826 389,174 4 4 2-4 64,000 1 June and 1 Deo. Sinking Fund payable 13 Mar. and 13 Sept. • Canterbury Loan Ordinance, 1862 3,800 12,200 I 16,000 f 2 Jan., 1915 \ 2 July, 1916 } 11,788 4,212 I 6 6 1 1,120 30 June „ 31 Dec. _ _ ... Otago Loan Ordinance, 1862 .. .. 400 1 July, 1898 400 .. •• •■ Debentures not presented for payment. Consolidated Loan Act, 1867 363,000 27,900 ) 13,000 390,900 15 April, 1913 j 15 April, 1913 115 April, 1913 13,000 4 363,000 4 27,900 4J 4 4 4 520 14,520 1,256 1,125 3,000 15 April and 15 Oct. 15 April „ 15 Oct. 15 April „ 15 Oct. Immigration and Public Works Loan Act, 1870 Defence and Other Purposes Loan Act, 1870 j 25,000 75,000 I 100,000 f Uuly, 1910 \ 15 April, 1913 25,000 ! ii 75,000 j 4 4 30 June „ 31 Dec. 15 .April „ 15 Oct. General Purposes Loan Act, 1873 District Railways Purchasing Acts, 1885-86 j 17,400 10,800 54,700 1 82,900 (15 Oct., 1913 \ 15 May, 1914 (.28 Nov., 1914 17,400 j 4 10,800 4 54,700 5 4 4 5 i 4 4 5 696 432 2,735 15 April „ 15 Oct. 15 May . 15 Nov. 15 May „ 15 Nov. 40,000 97,100 ) 137,100 f 1 July, 1909 I 1 April, 1905 40,000 6 97,100 4 6 I 4 6 4 2,400 3,884 I 1 April „ 1 Oct. Carried forward 131,151 2,396,300 745,917 1,650,383 * Only 46200,000 has actually been issued to the public; the unsold debentures are available for the puri iose of obtaini: ig temporary advances from time to time.
B.—l
94
The PUBLIC DEBT of NEW ZEALAND on 31st March, 1900— continued.
Price Is. 9d.~\
Authority : John Maokay, Government Printer, Wellington.—l9oo.
PUBLIC ACCOUNTS, 1899-1900.
Amount outstanding. Due Date. Sinking Funds accrued. Net Indebtedness. Annual Chabgb. Remarks . Rate. Int. S.F. Amount. When payable. o/ ! h ! £ £ 2,396,300 £ 745,917 £ 1,650,383 % £ 131,151 Brought forward .. .. .. j •• Government Loans to Local Bodies Act, 1886 442,600 31 Dec, 1900 198,458* 244,142 3i I 14 35,814+ 1 Mar. and 1 Sept. 1 May „ 1 Nov. 1 Jan. „ 1 July 1 April „ 1 Oct. 1 Mar. „ 1 Sept. 30 April and 31 Oct. 30 April , 31 Oct. 30 April „ 31 Oct. 1 April „ 1 Oct. 1 April „ 1 Oct. 30 April „ 31 Oct. 1 April „ 1 Oct. 1 April „ 1 Oct. *Represents the accrued Sinking Fund in respect of the total amount issued under " The Government Loans to Local Bodies Act, 1886," of which £912,300 has been converted into Consolidated Stock debentures. fThe Sinking Fund is payable on £1,354,900; the Land Assurance Fund is also charged with J per cent, as a contribution towards Sinking Fund. J£60,000 of this amount will be recouped by the Government Advances to Settlers Office. §Debentures not presented for payment. (I Consolidated Stock Act, 1877 .. .. \\ 29,150,302 6,161,107 5,855,810 1 41,167,279 ( 1 Nov., 1929 -j 1 Jan., 1940 { 1 April. 1945 • 29,150,302 6,101,167 5,855,810 8*1 3 : 1,166,012 215,641 175,674+ Consolidated Stock Act, 1884 — Colonial Issue .. .. .. .. j 104,700 1 Sept., 1905 104,700 3* 3,664 j Naval and Military Settler.s' and Volunteers' Land Act, 1892 320 31 Oct., 1899 320§ " i Native Land Purchases Act, 1892 (Renewed under the Aid to Public Works and Land Settlement Act, 1899) 125,000 31 Oct., 1906 125,000 3i 4,375 Land for Settlements Act, 1892 (Renewed under the Land for Settlements Acts Amendment Act, 1899) 45,276 31 Oct., 1906 45,270 34 1,585 Land for Settlements Acts, 1894,1897, and 1899 J 739,490 349,000 62,000 30,000 300,000 56,000 ll,536, 490 31 Oct., 1900 1 April, 1909 1 April, 1909 " 31 Oct., 1906 1 April, 1902 , 1 April. 1905 739,490 349,000 02,000 30,000 300,000 56,000 34 3| 34 34 4 4 25,882 13,088 2,170 1,050 12,000 2,240 Lands Improvement and Native Lands Acquisition Act, 1894 I { - 400,000 30 Sep., 1908 (283,000 (117,000 4 34 11,320 4,095 31 Mar. „ 30 Sept. ' 31 Mar. „ 30 Sept. New Zealand Consols Act, 1894 441,487 1 Feb., 1910 441,487 34 15,452 1 Feb. „ 1 Aug. Aid to Public Works and Land Settlement Act, 1896, and Amendment Aots, 1897, 1898, 1899 250,000 500,000 15,000 150,000 100,000 100,000 100,000 I 11,215,000 , lFeb., 1902 15 Aug., 1921|| ; 131 Oct., 1903 I J 4 Jan., 1904 15 Jan., 1905 15 Feb., 1905 \ 15 Mar., 1905 j 250,000 500,000 15,000 150,000 100,000 100,000 100,000 34 34 34 3i If IT 8.750 17,500 525 5,250 3,500 3,500 3,500 1 Feb. „ 1 Aug. 15 Feb. „ 15 Aug. ] 11 Loan may be paid off at any time after 15th February, 1907, on six months' notice being given. II One-quarter per cent, over bank rate: varying interest, calculated at 34 per cent. , Totals 47,874,452 1,863,738 944,375 46,930,077 Treasury bills amounting to £700,000 are not inoluded.
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Bibliographic details
PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1899, AND ENDING 31st MARCH, 1900., Appendix to the Journals of the House of Representatives, 1900 Session I, B-01
Word Count
37,085PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1899, AND ENDING 31st MARCH, 1900. Appendix to the Journals of the House of Representatives, 1900 Session I, B-01
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