Papers Past | Parliamentary Papers | Appendix to the Journals of the House of Representatives | 1901 Session I | PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND...

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1900, AND ENDING 31st MARCH, 1901.

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

WELLINGTON. 1901.

CONTENTS.

GENERAL BALANCE-SHEET :— page Gash 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 of Local Bodies .. .. .. .. .. .. .. .. 14 Deposit Accounts .. .. .. .. .. .. .. .. .. .. 14 Ordinary Revenue Account :— Receipts :— Statement of Ordinary and Territorial Revenue .. .. .. .. .. 16 Detail Statement of Miscellaneous Ordinary Revenue .. .. .. .. 17 Detail Statement of Territorial Revenue .. .. .. .. .. .. 21 Expenditure :— Civil List .. .. .. .. .. ..' .. .. .. .. 22 Interest and Sinking Fund .. .. .. .. .. .. .. .. 23 Under Special Acts of the General Assembly .. .. .. .. .. 27 Under Annual Appropriations .. .. .. .. .. .. .. 40 Statement in Detail of the Net Expenditure under Votes for Miscellaneous Services :— Colonial Secretary's Department .. .. .. .. .. 44 Colonial Treasurer's Department .. .. .. .. .. .. 46 Department of the Minister of Justice .. .. .. .. .. .. 4(i Postmaster-General and Commissioner of Telegraphs' Department .. .. 47 Commissioner of Customs' Department .. .. .. .. .. 4S Minister of Education .. .. .. .. .. .. .. .. 49 Minister of Mines' Department .. .. .. .. .. .. .. 49 Defence Department .. .. .. .. .. .. .. .. 51 Police Department .. .. .. .. .. .. .. .. 52 Minister of Lands .. .. .. .. .. .. .. .. 52 Detail Statement of Expenditure under the Vote for Rates on Crown Lands .. 55 State Forests Account :— Receipts .. .. .. .. .. .. .. .. .. .. .. 55 Expenditure under Annual Appropriations .. .. .. .. .. .. 56 Accounts of Local Bodies :— Balance-sheet of — Revenue from Fees, Fines, etc. .. .. .. .. .. .. .. 57 Endowments of Land .. .. .. .. .. .. .. .. .. 59 goldfields revenue . . . . . . . . . . . . . . . . . . 59 Gold Duty .. .. .. .. .. .. .. .. .. .. 61 Counties Separate Account .. .. .. .. .. .. .. .. 61 Advance Account .. .. .. .. .. .. .. .. .. 61 Deposit Accounts :— Balance-sheet .. .. .. .. .. • -. .. .. .. .. 62 Statement of the Unauthorised Expenditure .. .. .. .. .. .. 63 Statement of Advances Outstanding .. .. .. .. .. .. .. .. 66 Statement of the Receipts and Disbursements under "The Trustee Act, 1883" .. .. 68

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CONTENTS— continued. PUBLIC WORKS FUND:— page Statement of Receipts and Expenditure .. .. .. .. .. .. .. 70 Expenditure under Annual Appropriations .. .. .. .. .. .. .. 72 Statement of the Unauthorised Expenditure .. .. .. .. .. .. 75 Statement of the Advances Outstanding .. .. .. .. .. .. .. 76 Cash received from Local Bodies in respect of Debentures given under " The Roads and Bridges Construction Act, 1882 " .. .. .. .. .. .. .. .. 76 THE LAND FOR SETTLEMENTS ACCOUNT:— Receipts and Expenditure .. .. .. .. .. .. .. .. .. HO Statement showing the Net Issues under Appropriation .. .. .. .. 88 Statement of the Advances Outstanding .. .. .. .. .. .. .. 89 THE CONVERSION ACCOUNT .. .. .. .. .. .. .. .. 82 THE GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT. Receipts and Expenditure .. .. .. .. .. .. .. .. .. 84 Statement showing the Net Issues under Appropriation .. .. .. .. 88 Statement of Advances Outstanding .. .. .. .. .. .. .. .. 89 THE CHEVIOT ESTATE ACCOUNT :— Receipts and Expendituf. .. .. .. .. .. .. .. .. 78 THE NEW ZEALAND CONSOLS ACCOUNT .. .. .. .. .. .. .. 82 THE GOVERNMENT ADVANCES TO SETTLERS OFFICE LOAN ACCOUNT : Receipts and Expenditure .. .. .. . . .. .. .. .. , . 86 THE GOVERNMENT ACCIDENT INSURANCE LOAN ACCOUNT : Receipts and Expenditure .. .. .. .. .. .. . . .. .. 86 " THE BANK OF NEW ZEALAND AND BANKING ACT, 1895," ACCOUNT : Receipts and Expenditure .. .. .. .. .. .. .. .. .. 86 THE SINKING FUNDS ACCOUNTS :— Account of Receipts and Disbursements of the Sinking Funds .. .. .. . . 92 Statement of the Securities in which the. Sinking Funds were held .. .. .. 96 Statement showing the Amount of Sinking Funds accrued to 31st March, 1901 .. 96 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1901 .. .. .. .. .. .. 97

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GENEEAL BALANCE-SHEET % AND SUMMARY OF TRANSACTIONS.

FINANCIAL YEAE, 1901.

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GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1901. CASH ACCOUNTS.

PUBLIC ACCOUNTS, 190 0-1901.

Balances on 31st March, 1900. Transactions, 1900-1901. Balances on 31st March, 1901. Dr. Cr. Dr. Cr. Dr. Cr. CONSOLIDATED FUND :— Ordinary Revenue Account Treasury Bills Account State Forests Account Accounts op Local Bodies .. " Deposits Account £ s. d. £ s. d. 605,351 14 6 700,000 0 0 23,765 6 2 4,479 16 6 184,648 10 2 £ s. d. 5,981,484 9 4 1,070,000 0 0 6,857 9 2 114,542 17 1 441,865 11 11 £ s. d. 5,908,697 3 9 1,070,000 0 0 14,915 5 3 121,690 2 4 486,187 12 3 £ s. d. £ s. d. 532,564 8 11 700,000 0 0 31,823 2 3 11,627 1 9 228,970 10 6 232,515 18 1 PUBLIC WORKS FUND 139,749 6 0 1,809,021 1 8 1,901,787 13 9 CHEVIOT ESTATE ACCOUNT .. 6,452 1 0 8,937 11 10 14,166 7 4 11,680 16 6 LAND FOR SETTLEMENTS ACCOUNT 53,389 10 4 251,o37 3 6 291,797 5 4 527,500 0 0 93,349 12 2 CONVERSION ACCOUNT 39,901 11 11 563,514 7 4 3,887 4 7 LOANS TO LOCAL BODIES ACCOUNT 20,593 5 3 176,346 5 4 183,725 11 7 27,972 11 6 REMITTANCES TO LONDON ACCOUNT 243,000 0 0 850,000 0 0 593,000 0 0 500,000 0 0 GOVERNMENT ADVANCES TO SETTLERS LOAN ACCOUNT.. 380,000 0 0 380,000 0 0 "BANK OF NEW ZEALAND AND BANKING ACT, 1895" 500,000 0 0 500,000 0 0 SILVER AND BRONZE COIN ACCOUNT 50,700 0 0 50,700 0 0 NEW ZEALAND CONSOLS ACCOUNT 441,487 6 11 17,902 0 2 459,389 7 1 243,000 0 0 ■2,219,818 8 9 . 243,000 0 0 12,205,106 17 2 12,062,069 1 9 500,000 0 0 2,333,780 13 4 500,000 0 0 Totals I 1,976,818 8 9 ■■ 1,833,780 13 4 PUBLIC ACCOUNT :— Bank of New Zealand in the Colony Bank of New Zealand in London 418,928 2 4 245,693 16 11 7,310,267 9 1 3,063,772 10 8 7,407,322 15 6 3,271,554 9 5 321,872 15 11 37,911 18 2 ADVANCE ACCOUNTS:— Consolidated Fund Investment Account State Forests Investment Account Public Works Fund Investment Account Imperial Government Pensions Account Miscellaneous Imprests Foreign Imprest Account Conversion Account —Stock Agents Conversion Account —Agent-General 656,000 0 0 446 0 3 85,229 15 8 128,670 3 10 363 2 10 390,000 0 0 10,000 0 0 19,074 0 0 26,695 9 11 2,731,514 1 7 731,716 3 0 2,841 5 0 18,000 0 0 446,000 0 0 10,000 0 0 19,074 0 0 26,681 13 11 2,692,576 14 3 570,586 19 3 3,024 2 6 18,000 0 0 600,000 0 0 459 16 3 124,167 3 0 289,799 7 7 180 5 4 NEW ZEAALND CONSOLS ACCOUNT:Bank of New Zealand 87 6 11 17,902 0 2 15,000 0 0 2,989 7 1 NEW ZEALAND CONSOLS INVESTMENT ACCOUNT.. 441,400 0 0 15,000 0 0 456,400 0 0 Totals 1,976,818 8 9 14,336,782 19 5 14,479,820 14 10 I 1,833,780 13 4 •■

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GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS— continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1901.

INTEREST AND SINKING FUND REMITTANCE ACCOUNT.

PUBLIC ACCOUNTS, 1900-1901.

Dr. £ s. d. Cr, £ s. d. Public Account .. 359,784 14 1 Consolidated Fund .. 1,504,985 3 S Public Works Fund 232,515 18 1 Consolidated Fund Investments — Ordinary Revenue Account 600,000 0 0 Cheviot Estate Account 11,680 16 6 Remittances to London 500,000 0 0 Land for Settlements Account 93,349 12 2 Colonial and Foreign Advances 414,606 12 2 Conversion Account 3,887 i 7 ; New Zealand Consols Account — Loans to Local Bodies Account 27,972 11 6 Bank of New Zealand 2,989 7 1 New Zealand Consols Account .. 459,389 7 1 Investment Account 456,400 0 0 Total .. £2,333,780 13 4 Total .. £2,333,780 13 4

Balances on 31st March, 1900. , Transactions, 1900-1901. Balances on 31st March, 1901. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Interest Remittance Account 51,396 6 3 1,620,217 4 1 : 1,627,692 14 4 58,871 16 6 I Sinking Fund Remittance Account 14,011 0 0 26,665 10 0 | 26,663 0 0 14,008 10 0 Suspense Remittance Account — Bank of England Bank of New Zealand Crown Agents, London Agent-General 35,819 16 3 3,358 0 0 26,139 10 0 90 0 0 1,564,392 4 4 1,561,793 19 1 25,408 5 0 7,922 0 0 54,002 15 0 66,794 5 0 10,552 10 0 10,372 10 0 38,418 1 6 20,844 5 0 13,348 0 0 270 0 0 Totals .. 65,407 6 3 65,407 6 3 3,301,238 8 5 J 3,301,238 8 5 72,880 6 6 72,880 6 6

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

PUBLIC ACCOUNTS, 1900-190 1.

Balances on 31st March, 1900. Transactions, 1900-1901. Balances on 31st March, 1901. Dr. Cr. Dr. Cr. Dr. Cr. 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, 1896-1900 .. Dairy Industry Act, 1898 Government Advances to Settlers Act, 1894.. Government Accident Insurance Act, 1898 £ s. d. £ s. d. j & s. d. £ s. d. £ s. d. £ s. d. 266,300 0 0 402,700 0 0 100,000 0 0 890,900 0 0 82,900 0 0 41,027,098 0 0 266,300 0 0 50,400 0 0 352,300 0 0 100,000 0 0 300,000 0 0 590,900 0 0 82,900 0 0 343,000 0 0 I • .. 41,370,098 0 0 562,300 0 0 .. 667,000 0 0 137,100 0 0 177,000 0 0 , 509,500 0 0 109,100 0 0 1,070,000 0 0 i 1,080,000 0 0 690,000 0 0 125,000 0 0 290 0 0 30 0 0 519,000 0 0 .. 1,800,766 0 0 400,000 0 0 17,902 0 2 .. 459,389 7 1 930,000 0 0 50,000 0 0 1,980,000 0 0 1,781 0 0 .. 1,781 0 0 140,000 0 0 .. 140,000 0 0 2,000 0 0 2,000 0 0 600 0 0 16,000 0 0 400 0 0 104,700 0 0 137,100 0 0 441,600 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 i Under Provincial Acts or Ordinances :— Auckland Loan Act, 1863 Canterbury Loan Ordinance, 1862 Otago Loan Ordinance, 1862 600 0 0 16,000 0 0 400 0 0 47,518,871 6 11 3,762,983 0 2 1,990,190 0 0 49,291,664 7 1 DEBENTURES ACCOUNT 6,766,686 0 0 I 1,630,190 0 0 I 2,836,081 0 0 7,972,577 0 0 INSCRIBED STOCK ACCOUNT 41,167,279 0 0 293,000 0 0 41,460,279 0 0 (CONSOLS ACCOUNT) 441,487 6 11 17,902 0 2 459,389 7 1 SCRIP ACCOUNT 159,600 0 0 i 200,000 0 0 359.600 0 0 MORTGAGE SECURITY ACCOUNT .. 40,000 0 0 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, 1901.

PUBLIC ACCOUNTS, 1900-1901.

Balances on 31st March, 1900. Dr. Cr. ST Maj lRC] < £ ih, : Cr. 1 1900. s. d. 1! Transactions, 1 Dr. £ s. il. Transactions, 1900-1901. 19 900-1901. Cr. £ s. d. Balances on 31; Dr. ■__ _J £ s. d. Li i it March, 1901. Cr. _ i_ _ ■ _ _l_ DEBENTURES SALES ACCOUNT:— £ s. d. £ s. d. £ s. d. Consolidated Fund Investment Account, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 100,000 0 0 • » 300,000 0 0 i 50,000 0 0 50,000 0 0 65,000 0 0 1,000 0 0 400,000 0 0 90,181 0 0 100,000 0 0 New Zealand Consolidated Stock Act, 1877 .. .. .. ... 140,181 0 0 • Aid to Public Works and Land Settlement Acts .. .. .. 115,000 0 0 • Government Loans to Local Bodies Act, 1886 .. .. .. 1,000 0 0 Land for Settlements Act .. .. .. .. .. .. 300,000 0 0 •■ 300,000 0 0 Treasury Bills 10,000 0 0 10,000 0 0 j • General Post Office, — Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 400,000 0 0 400,000 0 0 Totals .. .. .. .. .. .. 1,056,181 00 360,000 0 0 416,000 0 0 1,000,181 0 0

Balances Dr. Public Debt Account Debentures Sales Account.. £ s. d. 49,291,664 7 1 1,000,181 0 0 Balances Cr. Debentures Account £ s. d. 7.972,577 0 0 Inscribed Stock Account Scrip Account Mortgage Security Account Total 41,919,668 7 1 359,600 0 0 40,000 0 0 50,291,845 7 1 Total 50,291,845 7 1

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R. J. SEDDON, Colonial Treasurer.

SUMMARY of BALANCES on 31st MARCH, 1901.

PUBLIC ACCOUNTS, 1900-1901.

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 1,232,564 8 11* 31,823 2 3 11,627 1 9 228,970 10 6 1,504,985 3 5 Consolidated Fund :— Ordinary Revenue Account State Forests Account Accounts of Local Bodies Deposit Accounts 522,938 0 2 31,823 2 3 11,611 19 5 157,129 12 6 109,626 8 9 15 2 4 71,840 18 0 600,000 0 0 1,232,564 8 11 31,823 2 3 11,627 1 9 228,970 10 6 723,502 14 4 181,482 9 1 600,000 0 0 1,504,985 3 5 Public Works Fund 232,515 18 1 Public Works Fund 7,991 6 5 224,524 11 8 232,515 18 1 Cheviot Estate Account Land for Settlements Account Conversion Account Loans to Local Bodies Account New Zealand Consols Account Remittances to London Account 11,680 16 6 93,349 12 2 3,887 4 7 27,972 11 6 459,389 7 1 Dr.500,000 0 0 Cheviot Estate Account Land for Settlements Account Conversion Account Loans to Local Bodies Account New Zealand Consols Account Remittances to London Account 11,680 16 6 92,021 8 7 3,706 19 3 20,881 9 0 2,989 7 1 Cr. 500,000 0 0 1,328 3 7 180 5 4 7,091 2 6 11,680 16 6 93,349 12 2 3,887 4 7 27,972 11 6 459,389 7 1 0.500,000 0 0 456,400 0 0 Totals Totals £362,774 1 2 £414,606 12 2 ,£1,056,400 0 0 £1,833,780 13 4 l£l,833,780 13 4 * Against this Treasury Bills amounting to £ 700,000 are outstanding.

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CONSOLIDATED IF TJ 2sT ID.

FINANCIAL YEAE 1900-1901.

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED REVENUE

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. RECEIPTS. 1900-1901. £ s. d. 495,861 9 0 Balance at beginning of Year £ s. d. s. d. £ s. d. 605,351 14 6 2,107,566 18 6 800,898 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 Ordinary Bevenue, — Customs Stamps, including Postal and Telegraph Cash Receipts Land-tax Income-tax Property-tax Beer Duty Bailways Begistration and other Fees Marine Miscellaneous 2,180,861 11 4 903,934 17 11 294,583 15 6 173,808 18 10 85,170 10 0 1,720,640 19 5 67,537 7 10 29,553 6 10 126,410 18 7 11 4 17 11 15 6 10 o 18 10 , 5,318,157 0 8 5,582,502 6 3 73,591 17 0 17,239 1 3 171,397 15 5 Territorial Revenue, — Cash Land Sales .. .. .. .. .. .. £78,793 18 5 Deferred-payment Land Sales .. .. .. .. 10,575 1 1 Pastoral Runs, Rents, and Miscellaneous .. .. .. 180,834 6 3 270,203 5 9 262,228 13 8 5,852,705 12 0 5,580,385 14 4 Receipts in Aid, — Debentures issued under " The Consolidated Stock Act, 1884," — For Increases of Sinking Fund 52,800 0 0 50,400 0 0 Recoveries in respect of "Unauthorised " of previous years (trade with South Africa) 1,410 11 9 7,000 0 0 Temporary advances repaid,— Net amount recovered from the Government Advances to Settlers Office Management Account 61,832 5 3 Recoupment of Interest in respect of Debentures issued under the Land for Settlements Acts, 1892 and 1894 .. 6,195,479 8 7 6,512,267 18 3 " The Dairy Industry Act, 1898 "— Proceeds of debentures issued under the above Act 1,781 0 0 £6.195,479 8 7 Totals £6,514,048 18 3 TREASURY BILLS Treasury Bills outstanding at beginning of Year, — 231,000 0 0 In anticipation of Bevenue 476,000 0 0 ! In redemption of Guaranteed Debentures .. 224,000 0 0 476,000 0 0 710,000 0 0 700,000 0 0 Treasury Bills issued during Year, — 200,000 0 0 In anticipation of Bevenue 730,000 0 0 In renewal of Bills matured 370,000 0 0 700,000 0 0 1,070,000 0 0 930,000 0 0 1,640,000 0 0 ,640,000 0 0 Totals !£l,77O,O0O 0 0

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FUND for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900. ACCOUNT.

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. EXPENDITURE. 1900-1901. £ s. d. £ s. d. £ s. d. 24,640 17 5 1,749,393 12 4 198,204 9 4 68,763 14 1 34,309 5 11 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 29,172 19 1 1,745,615 12 6 200,908 4 5 76,218 4 7 34,233 1 4 6,193 14 10 16,417 19 7 30,299 18 9 157,094 13 4 6,507 16 9 19,092 15 1 26,867 18 6 196,606 17 4 2,285,318 0 7 , 2,335,223 9 7 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 7 436,304 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 8 3 20,578 11 5 520 4 10 11,187 13 8 Annual Appropriations,— Class I.—Legislative II.—Colonial Secretary III.—Colonial Treasurer IV.—Minister of Justice .. .. .. .. V. —Postmaster-General VI.—Commissioner of Trade and Customs .. .. .. .. „ VII.— Commissioner of Stamps VIII.—Minister of Education— Education Department Lunacy and Charitable Aid Department IX.—Department of Labour X.—Minister of Mines XI.—Minister for Agriculture .. .. .. XII.—Working Bailways „ XIII.—Minister for Public Works XIV.—Defence Department XV.—Police Department XVI.—Minister of Lands „ XVII. —Valuation Department „ XVIII.—Rates on Grown Lands Services not provided for 25,265 0 0 110,555 14 8 39,147 19 3 126,741 2 2 416,363 15 4 87,037 16 4 26,255 15 11 445,293 15 9 64,511 16 4 7,977 13 9 17,487 16 8 74,876 5 0 1,144,831 13 3 46,851 10 4 206,565 1 10 117,522 5 0 137,565 3 5 23,579 12 5 530 16 10 25,519 5 6 2,854,809 13 6 ,144,479 19 9 Amount transferred to the Public Works Fund in terms of section 17 of " The Appropriation Act, 1900 " .. 500,000 0 0 450,000 0 0 532,564 8 11 605,351 14 6 Balance at end of Year .. 6,195,479 8 7 6,512,267 18 3 • " The Dairy Industry Act, 1898,"— Amount advanced to Dairy Companies 1,781 0 0 Totals £6,195,479 8 7 £6,514,048 18 3 ACCOUNT. 210,000 0 0 ' Treasury Bills paid off during Year 730,000 0 0 ! Treasury Bills renewed during Year .. 370,000 0 0 700,000 0 0 1,070,000 0 0 940,000 0 0 Treasury Bills outstanding at end of Year, — 224,000 0 0 | In anticipation of Bevenue 476,000 0 0 In redemption of Guaranteed Debentures 224,000 0 0 476,000 0 0 700,000 0 0 £1,640,000 0 0 | Totals 700,000 0 0 £1,770,000 0 0

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STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS

PUBLIC ACCOUNTS, 1900-1901.

RECEIPTS. 1900-1901. 1899-1900. £ s. d. 18,921 16 11 Balance at beginning of Year,— Cash in the Public Account Advances in hands of the Officers of the Government,In the Colony £ s. d. 23,558 16 2 206 10 0 £ s. d. 23,765 6 2 2,305 1 2 6,540 17 8 Rents from Lands set apart Miscellaneous 4,170 9 3 10,744 16 0 14,915 5 3 8,845 18 10 Totals £38,680 11 5 £38,680 11 5 £27,767 15 9 ACCOUNTS OF Balance at beginning of Year, — 8 020 14 5 Cash in the Public Account Advances in the hands of Officers of the Government,— 155 114 In the Colony 4,479 16 6 8,176 5 9 4,479 10 6 Revenue received for Local Bodies, — 3,187 1 8 Fees, Fines, &c. .. 13,553 1 8 Endowments of Land, &c. .. 28,423 4 10 Goldfields Bovenue 16,883 16 4 GoldDuty 3,703 7 6 14,285 1 0 30,725 14 11 16,401 19 9 65,116 3 2 563 3 3 -I 62,047 4 0 Counties Separate Accounts, — 502 6 4 Bevenue of Counties in which " The Counties Act, 1886, is not m full operation Advance Account, — 43 052 2 0 Amount repaid by Local Bodies 749 15 7 Ditto on account of Unauthorised Expenditure of previous years 1,964 2 8 Ditto on account of " Unauthorised" of current year.. 55,882 7 6 128 8 5 56,010 15 11 45,766 0 3 16.491 16 10 Totals £126,169 18 10 £116,491 16 10 DEPOSIT . ■ 95,170 15 9 Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony In London 153,780 19 0 1,500 0 0 29,367 11 2 39,891 13 5 184,618 10 2 135,062 9 2 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 Lodgments,— Cyanide Process Gold-extraction Act, 1897 Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 .. .. • • • • j Imperial Government (South Africa Contingents) .. .. •• ■ • • J Imperial Government (Purchase of Oats) Land Transfer Act, 1885 Mining Districts Land Occupation Act, 1894 Miscellaneous .. .. • ■ • • • • • • ■ ■ Money-order Settlement More Men Fund Native Land Purchases Native Township of Parata Pipiriki Potaka Te Araroa .. .. • • • • • • • • Te Puia Tokaanu .. .. • • •• • • Tuatine Nelson Bifle Prize Fund Nelson Rifle Prize Fund Investment New Zealand Midland Bailway New Zealand University Endowment, Canterbury New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland North Island Experimental Dairy Sohool .. .. • • • North Island Main Trunk Bailway Loan Application Act 1886 Amendment Act, 1889 .. Public Trust Office Bemittance Account Bailways .. .. • • ■ • • • • • • • Tauranga Educational Endowment Beserves Act, 1896 Thermal-springs Districts Act, 1881 Trustee Act, 1883 .. .. • • • • • • • • 998 4 10 10,632 7 3 75 0 0 4 17 1 211,663 8 7 117,773 8 0 779 5 0 267 10 5 59,011 4 5 48,931 13 5 333 18 1 42 11 9 124 9 0 58 3 9 31 17 9 24 16 3 208 19 7 15 11 0 42 5 0 8,467 7 10 129 11 0 261 7 6 7 10 0 41 10 9 9,449 7 8 12,886 5 5 720 0 0 49 6 9 2,682 11 9 473 2 5 46 1 7 400 0 0 24,711 19 1 129 11 0 323 0 4 5 0 0 41 10 8 8,572 13 3 13,465 11 8 46 3 10 1,990 6 11 486,187 12 3 229,167 18 2 Totals £670,836 2 5 £364,230 7 4

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FUND for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900. ACCOUNT.

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. 899-1900. EXPENDITURE. 1900 •1901. £ s. d. Annual Appropriations,— 4,002 9 7 Vote 117—State Forests Branch £ s. d. £ s. d. 6,857 9 2 Balance at end of Year, — 23.558 16 2 Cash in the Public Account Advances in the hands of Officers of the Government, — 206 10 0 In the Colony .. 23.765 6 9. 31,823 2 3 31,823 2 3 23, ZOO O -A 27,767 15 9 Totals 23,765 6 2 £27,767 15 9 £38,680 11 5 LOCAL B LOCAL BODIES. DIES. 3,116 6 0 18,113 3 2 28,231 16 4 16,855 12 10 Bevenue paid over to Local Bodies, — 3,116 6 0 Fees, Fines, &c. .. 18,113 3 2 Endowments of Land, &c. .. 28,23116 4 Goldflelds Bevenue 16,855 12 10 Gold Duty 3,742 10 0 6,674 13 7 31,690 0 7 16,158 12 5 58,265 16 7 66,316 18 4 66,316 18 4 Counties Separate Accounts, — Amount distributed amongst Road Boards where " The Counties Act, 1886," 527 14 0 is not in full operation 520 14 7 527 14 0 43,203 5 4 1,964 2 8 Advance Accounts, — - 43,203 5 4 Payments on behalf of Local Bodies 1,964 2 8 Payments on behalf of Local Bodies charged to " Unauthorised " 55,756 5 11 55,756 5 11 45,167 8 0 45,167 8 0 Balance at end of Year, — 4,479 16 6 Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony 4,479 16 6 11,611 19 5 11,627 1 9 15 2 4 4,479 16 6 4,479 16 6 16,491 16 10 Total £116,491 16 10 £126,169 18 10 ACCOUNTS. 18 16 6 5,441 10 0 75 0 0 17 10 10 5,552 3 9 506 4 10 256 7 2 60,086 17 7 56,400 0 0 4,350 0 0 55 16 2 346 6 10 74 5 6 Withdrawals, — Auckland Museum Endowment Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Imperial Government (South Africa Contingents) Imperial Government (Purchase of Oats) Land Transfer Act, 1883 Mining Districts Land Occupation Act, 1894.. Miscellaneous Money-order Settlement More Men Fund Native Land Act, 1872 (No. 2) Native Land Purchases Native Township, Pipiriki .. Native Township, Tokaanu.. Nelson Bifle 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 .. Public Trust Office Remittance Account Railways Thermal-springs Districts Act, 1881 10,552 7 3 75 0 0 4 17 1 179,204 14 9 117,773 8 0 076 10 0 110 0 8 55,905 11 3 43,724 16 6 331 14 4 190 16 0 0 17 4 47 0 0 12 13 0 500 0 0 21,586 11 6 7 13 11 12,524 2 10 2 14 9 10,503 6 11 11,439 18 2 839 13 4 911 1 2 7,486 2 11 12,049 2 4 2 0 10 1,203 15 2 179,581 17 2 Balances at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London 441,865 11 11 153,780 19 0 157,129 12 6 228,970 10 6 1,500 0 0 29,367 11 2 18,841 11 9 52,999 6 3 184,648 10 2 Totals £364,230 7 £670,836 2 5

B.—l

STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1901.

Receipts. Refunds. Net Revenue. ORDINARY REVENUE:— CUSTOMS £ s. d. 2,180,933 18 4 £ 72 s. d. 7 0 £ s. d. 2,180,861 11 4 Stamps 794,651 19 9 800,761 8 0 6,109 8 3 Postal and Telegraph Cash Receipts 110,991 0 0 1,708 1 10 659 1 7 109,282 18 2 Land-tax 295,242 17 1 694 8 7 294,583 15 6 173,808 18 10 Income-tax 174,503 7 5 85,170 10 0 Beer Duty 85,170 10 0 Railways 1,843,503 18 11 122,862 19 6 1,720,640 19 5 Registration and other Pees :— Births, Deaths, and Marriages Dentists Aot Friendly Societies Aot Medicai Practitioners Act Crown Grant Pees Inspection of Sheep and Cattle Native Land Court Pees Arms Act, 1880 Beer Duty Act, 1880 Chinese Immigrants Act, 1881 Coal-mines Act, 1891 Customs Duties Consolidation Act, 1882 Customs and Excise Duties Act, 1895 Customs Laws Consolidation Act, 1882 Dairy Industry Act, 1898 Distillation Act, 1868 Pactories Acts, 1891 and 1894 Pine Arts Copyright Act, 1877 Government Valuation of Land Act, 1896 .. Homing-pigeons Protection Act, 1898 Inspection of Machinery Act, 1882.. Land Act, 1892 Licensing Act 1881 Amendment Act, 1882 .. Lunatics Act, 1882 Mining Act, 1898 Native Land Court Act, 1886 Native Land (Validation of Titles) Act, 1893 Patents, Designs, and Trade-marks Act, 1889 Sea-fisheries Act, 1894 Servants' Registry Offices Act, 1895 Timber-floating Act, 1884 Tobacco Act 1879 Amendment Act, 1896 Unclaimed Moneys Act, 1898 8,846 2 3 34 10 0 52 10 9 32 0 0 917 17 1 20,757 10 9 2,823 7 7 410 0 0 104 0 0 800 0 0 1 0 0 4,770 4 4 208 0 0 54 11 10 11 5 0 78 0 0 2,129 8 6 14 15 6 16,426 4 4 13 0 4,556 16 6 548 15 4 168 12 11 123 8 7 25 8 0 8 0 0 9 11 6 3,306 3 7 171 10 0 41 1 0 46 0 0 157 10 0 21 10 5 4 0 0 1 19 3 7 16 0 83 0 2 i o o i o o 15 0 8,842 2 3 34 10 0 52 10 9 32 0 0 915 17 10 20,749 14 9 2,740 7 5 410 0 0 104 0 0 800 0 0 1 0 0 4,770 4 4 207 0 0 53 11 10 11 5 0 78 0 0 2,128 3 6 14 15 6 16,413 6 4 13 0 4,556 4 0 548 15 4 168 12 11 123 8 7 25 8 0 8 0 0 9 11 6 3,304 3 7 171 10 0 41 1 0 42 0 0 157 10 0 21 10 5 12 18 0 0 12 6 2 0 0 4 0 0 67,656 18 9 119 10 11 67,537 7 10 Marine :— Pilotage Rates and Harbour Pees Shipping and Seamen's Act, 1877 3,370 0 8 26,197 5 4 0 5 0 13 14 2 3,369 15 8 26,183 11 2 29,567 6 0 13 19 2 29,553 6 10 Miscellaneous (for details see separate statement) 126,439 9 10 28 11 3 126,410 18 7 Totals of Ordinary Revenue 5,714,770 14 4 132,268 8 1 5,582,502 6 3 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) 79,963 14 3 10,582 18 6 78,840 6 3 81,778 2 11 21,054 2 6 1,169 15 10 7 17 5 508 1 0 109 9 11 220 14 6 78,793 18 5 10,575 1 1 78,332 5 3 81,668 13 0 20,833 8 0 Totals of Territorial Revenue .. 272,219 4 5 2,015 18 8 270,203 5 9 Grand Totals i5,986,989 18 9 134,284 6 9 5,852,705 12 0

B.—l

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE for the FINANCIAL YEAR ended 31st March, 1901.

3—B. 1.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d Interest on Public Moneys :— On credit balances of— The Public Account, Wellington The New Zealand Public Account, London The Foreign Imprest Account, London The Receiver-General's Deposit Account, Wellington .. The New Zealand Consols Account, Wellington 4,036 1 0 5,370 11 11 93 3 8 759 14 4 14 19 8 10,274 10 7 On investments in respect of the New Zealand Consols Account On preferred shares held by the Crown under " The Bank of New Zealand and Banking Act, 1895," from 21st December, 1899, to 21st December, 1900 On overdue interest under " The Government Loans to Local Bodies Act, 1886," on account of various local bodies On advances made to Westport Harbour Board On Land for Settlements Act debentures held by Consolidated Fund Investment Account.. On advances made to settlers for grass-seed On survey liens Under "The Government Loans to Local Bodies Act, 1886":— On converted debentures On new loan 16,013 5 5 8,750 0 0 34 10 3 47 17 4 230 2 8 26 19 1 16 5 11 4,456 11 7 44,603 4 3 49,059 15 10 Rents, etc. :<— Rents of buildings Storage of powder 84,453 7 1 1,003 16 10 989 5 1 1,993 1 11 Water-race Receipts :— Mount Ida Waimea-Kumara 1,499 16 1 2,855 17 2 4,355 13 3 Under " The Public Revenues Act, 1891" :— Unclaimed moneys— Courts of law trust .. .. i. Goldfields deposits Intestate estates .. :. Land revenue deposits Miscellaneous deposits Receiver-General's Deposit Account 80 11 8 123 3 11 7,592 3 4 93 10 3 417 17 0 195 14 6 8,503 0 8 Receipts under Section 4 of " The Government Loans to Local Bodies Act Amendment Act, 1891": — Blocks — Ahuroa-Awaroa Alton Auckland Autawa Avoca Awaroa Awaroa No. 2 Back Creek Bartlett Creek Beaumont Blackstone Catlin's Clifton Domet and Maerewhenua East Puketoi Egmont Elsthorpe Eltham Forest Hill Gatton Gimmerburn Glenkenich Glenomaru Hall 24 14 3 37 0 0 72 11 3' 0 14 0 241 12 1 53 8 10 7 14 7 4 2 8 61 13 8 23 19 5 31 8 0 325 5 6 45 1 5 161 11 4 80 8 2 1,148 2 6 17 2 8 2 13 9 92 14 10 0 11 10 100 0 0 79 10 6 14 11 7 7 13 0 60 9 8 Carried forward 2,694 15 6 99,305 2 11

B.—l

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. 2,694 15 6 £ s. d. 99,305 2 11 Brought forward Receipts under Section 4 op "The Government Loans to Local Bodies Act Amendment Act, 1891"— continued. Blocks— continued. Hautapu Hautapu No. 2 Hautapu-Ruahine Hautapu-Ruahine No. 2 Hauturu Hikurangi Hokonui Huiroa Hundalee Hummock, Bridle, and Dunback Hurimoana Invercargill Kaitangiwhenua Special Settlement.. Kaitangiwhenua No. 2 Kakariki Kaikopoku Kaimanuka Kaimarama Kaiparoro Kaipikari Kaitangata Kaitao Kauaeranga Kaupokonui Karioi-Alexandra Kaiwhatau Kawhia Kohuratahi Kuraiti Lauder-Blackstone Lauder-Tiger Hill Lepperton Liberal Lillburn Llewellyn Longwood Lower Wanaka Maioro Maerewhenua Makahu Makino .. Makotoku No. 3 Malton Mamaku Mangaere Mangakahia Mangakahia No. 2 Mangamingi ' Manganui Manganuiowae Mangaokahu Mangorewa-Kaharoa Mangoira-Coal Creek Maniototo Maniototo No. 2 Maniototo No. 3 Marco Mareikura Mareikura No. 2 Mareretu Marlborough Maropiu Mataro Mauku Maungaru Maungataniwha Maungataniwha No. 2 Mecalickstone Milsom Moki Mokoreta Momohaki Motatau Motu Mount Baker Naseby Naseby No. 2 129 1 4 257 14 5 521 11 3 360 14 2 382 15 11 18 14 6 15 16 7 302 14 2 538 15 4 93 16 2 52 12 3 20 8 7 196 3 10 9 12 11 110 8 6 4 10 6 204 5 6 11 7 5 118 3 5 29 13 6 58 7 11 175 4 2 29 2 0 4 0 6 53 2 2 73 13 2 51 15 5 37 5 4 34 3 6 44 2 0 246 19 2 99 3 3 39 9 0 1,080 1 3 53 8 0 90 5 4 5 10 8 14 11 0 419 3 5 68 18 8 0 16 10 93 16 4 17 15 9 49 8 6 311 10 11 132 15 8 14 2 547 3 8 40 10 5 4 2 0 7 7 0 19 11 8 180 2 5 5 7 1 72 4 3 89 18 2 26 2 3 9 19 10 3 18 3 69 4 5 10 0 93 5 1 20 6 6 9 18 10 16 8 2 5 14 9 7 3 4 116 17 10 146 9 5 128 13 8 10 4 0 108 18 6 23 13 7 120 3 9 146 10 9 13 6 4 21 19 11 Carried forward .. 11,425 15 8 99,305 2 11

13.—i

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

PUBLIC ACCOUNTS, 1900-1901.

Brought forward £ s. d. £ s. d. 11,425 15 8 £ s. d. 99,305 2 11 Receipts under Section 4 op " The Government Loans to Local Bodies Act Amendment Act, 1891" — continued. Blocks — continued. Ngapaeruru Ngatimaru Ngunguru .. • • • • North-east Puketoi Nuhaka Nuhaka No. 2 Nukuroa Oakura Ohinewairua Okohiriki Okoke Omahine Opaku-Kapara Opuatia Opuatia No. 2 Opuatia No. 3 OpuawhaDga Opuawhanga-Whangarei Oraukura Oroua-Coal Creek Otara Otau Oteramika Oxford Paekotare .. .. • • Pakanae Pakeho Pakiri Palmerston North Knights of Labour Papanui Paterson Patua Piko Pine Valley Pirongia West Poarangi Pohangina Pohonuiatane .. ... Pohui Puhi Puhi Pukeokahu Puketarata .. Puketarata No. 2 .. .. .. Puketoi-Aohanga Puniwhakau Puriri Putiki Putikituna Rangiwhakaoma Rimuputa Ross Ruahine Ruakituri Ruapekapeka Ruapuna Salisbury Salisbury-Delaware .. ... Sommerville Spey Stirling Sutton Swinburn Swinburn No. 2 Tahora Tangihua Tanner Tararua Tauhoa Tauhoa-Komokoriki Taumata Taupiri Tautuku Tauwharetoi Terrace End Te Puroa Tokatoka Tuapeka West Umurua 948 15 4 135 9 8 48 14 0 273 12 9 59 2 5 66 6 8 3 2 10 7 12 1 139 6 1 39 17 4 215 7 1 24 13 1 98 13 4 66 14 3 39 1 9 40 2 6 8 6 0 59 13 7 147 8 9 11 12 0 126 8 9 100 5 8 10 18 7 117 12 4 7 19 6 0 15 4 205 13 9 8 19 10 243 5 11 9 12 8 6 2 11 131 12 6 82 5 6 135 6 10 189 1 6 23 12 8 88 1 7 606 17 1 29 12 6 277 6 9 387 8 6 32 8 11 8 11 5 26 10 10 216 11 6 4 16 6 25 13 11 26 11 3 134 10 1 39 17 4 46 1 9 35 10 6 26 7 9 33 4 3 6 11 3 5 5 0 267 14 8 110 15 1 94 12 7 106 13 7 9 14 1 30 8 1 19 15 4 209 9 9 10 5 6 155 11 3 88 12 7 40 16 8 27 13 11 32 7 2 0 7 8 7 13 2 104 14 3 250 15 6 19 10 9 420 18 11 3 2 3 25 1 5 Carried forward 19,353 14 3 99,305 2 11

B.—l

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. 19,353 14 3 £ s. d. 99,305 2 11 Brought forward Receipts under Section 4 of " The Government Loans to Local Bodies Act Amendment Act, 1891" — continued. Blocks— continued. Umutoi Upper Waitara Waikawa Waikeikeho Waikohu-Motu Waikoikoi Town Waimana Waimarino Waingaroa Wainono Waipa Waipoua Waiwera Waoku Waoku No. 2 Waoku No. 3 Wanganui East Wellington Fruitgrowers' Association Whakarara Wharepuhunga Whatitiri Whenuakura Woodlands Woodville In anticipation of loans 35 0 0 6 4 8 21 15 11 14 13 7 16 3 0 10 9 32 14 3 743 5 9 117 5 6 22 11 8 2 9 0 81 13 2 96 12 10 45 3 6 2 2 0 0 14 0 74 19 2 89 9 7 7 10 1 3 14 0 35 10 11 74 18 2 94 17 5 0 17 6 186 3 3 21,145 17 2 Miscellaneous :— Commission, 3 per cent., on payment of— Board of Trade pensions Imperial pensions 0 0 4 761 7 2 Conscience-money Cash seized by police (gambling) Estreated recognisance—W. Dyer Pees for auctioneers' licenses in districts where Counties Act is not in operation Pines Poreshore licenses and rents Forfeited bonds Forfeited deposits— Mokau Ferry service Parliamentary candidate* On contracts 761 13 6 44 7 5 5 6 4 5 0 0 31 5 0 4 0 0 237 11 6 160 0 0 10 0 0 10 0 0 12 15 0 32 15 0 Goldfields revenue and gold duty accrued during the year in counties where the Act is not in operation— Goldfields revenue— Fiord County Great Barrier Gold duty— ' Great Barrier 180 3 1 61 16 6 228 8 7 470 8 2 1,139 19 10 31 8 0 25 0 0 Hanmer Sanatorium maintenance-fees Office-fees Prospecting-license fees Purchase-money of Section 9, Wellington, Thotndon Reclaimed Land, Block VI., for Public Trust Office Repayment of advances made to settlers for grass-seed .. Rent of punt and gear, Mokau Ferry Sale of old buildings and furniture— Building on Public Works Reserve Police Buildings, Havelock .. „ Kaiapoi „ Riverton Old doors and sashes, Hamilton West Old material from Government House, Auckland Sale of salvage iron and tanks, Outram Sale of old material by Railway Department Sale of old desk by Audit Office 21 19 0 1 0 0 10 8 0 12 6 17 14 0 4 10 6 2 10 0 10 0 1 10 0 1,435 8 4 1,321 9 6 20 0 0 Sale of over-time goods by Customs Department Sale of seizures Sale of tramway, Waimongamai Sale of water at Rotorua Sanatorium Surplus cash at railway-stations, &c. Valuation for cottage, Clifton Perry auotion sale Sundries— Refund cost of New Zealand War medals Royalty on gravel taken from beach Money unclaimed by prisoners at Oxford Various small amounts 61 14 0 9 2 11 29 7 5 16 13 4 77 10 0 12 5 10 16 10 0 3 0 0 6 3 6 16 3 0 12 8 11 2 5 Total 5,959 18 6 £126,410 18 7

B.—l

DETAIL STATEMENT of TERRITORIAL REVENUE for the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1901

Land Districts. Cash Land-sales. Deferred- payment Land-sales. Rents of Pastoral Runs, &c. Perpetual Leases and Small Grazingruns. Miscellaneous. Totals. Refunds. Net Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Auckland 18,442 17 4 731 4 3 992 10 6 12,454 18 1 9,146 15 11 41,768 6 1 46 11 7 41,721 14 6 Canterbury 4,803 5 6 1,317 1 11 33,470 6 4 11,071 16 4 3,788 17 8 54,451 7 9 429 3 6 54,022 4 3 Hawke's Bay 10,421 5 2 620 9 0 2,167 8 1 8,166 5 0 670 4 0 22,045 11 3 325 11 5 21,719 19 10 Marlborough 6,708 16 10 34 19 6 5,080 14 9 2,771 19 10 792 17 0 15,389 7 11 8 0 8 15,381 7 3 Nelson .. 1,972 11 6 2,612 3 4 1,469 1 5 1,062 0 4 2,465 2 1 9,580 18 8 9,580 18 8 Otago 1,495 18 5 1,107 19 9 29,989 7 5 18,218 17 0 940 5 9 51,752 8 4 11 0 10 51,741 7 6 Southland 4,201 10 7 888 9 11 4,154 18 1 4,132 9 2 1,275 4 3 14,652 12 0 4 8 6 14,648 3 6 Taranaki 14,393 1 5 2,640 14 11 65 1 7 6,641 10 1 , 473 2 7 24,213 10 7 28 19 8 24,184 10 11 Wellington 17,470 7 6 523 4 9 658 5 3 17,141 7 7 1,147 6 1 36,940 11 2 1,106 7 6 35,834 3 8 Westland 54 0 0 106 11 2 792 12 10 116 19 6 354 7 2 1,424 10 8 55 15 0 1,368 15 8 Totals 79,963 14 3 10,582 18 6 78,840 6 3 81,778 2 11 21,054 2 6 !1,054 2 6 272,219 4 5 2,015 18 8 270,203 5 9

B.—l

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the Financial Year ended 31st March, 1901, under "The Civil List Act 1863 Amendment Act, 1873," "The Ministers' Salaries and Allowances Act, 1887," "The Ministers' Salaries and Allowances Amendment Act, 1900," and "The Governor's Salary and Allowances Act, 1900."

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d. CIVIL LIST. FIRST DIVISION. His Excellency the Governor: — The Right Hon. the Earl of Ranfurly, K.C.M.G.,— Salary, 1 April, 1900, to 31 March, 1901 Allowances, 10 January to 31 March, 1901 5,000 0 0 451 11 10 5,451 11 10 The Judges :— The Chief Justice,— Sir R. Stout, K.C.M.G. 1,700 0 0 The Puisne Judges,— E. C. Conolly, 1 April, 1900, to 31 March, 1901 J. E. Denniston, 1 April, 1900, to 31 March, 1901 W. B. Edwards, 1 March, 1900, to 31 March, 1901 J. S. Williams, 1 April, 1900, to 31 March, 1901 J. C. Martin, 12 April to 31 December, 1900 .. T. Cooper, 14 February to 31 March, 1901 1,500 0 0 1,500 0 0 1,625 0 0 1,500 0 0 1,079 3 4 191 19 3 7,396 2 7 Establishment op the General Government :— The Premier, Colonial Treasurer, Minister of Labour, and Minister of Defence, — Right Hon. R. J. Seddon— Salary, 1 April, 1900, to 31 March, 1901 9,096 2 7 1,375 16 1 The Minister for Railways, Colonial Secretary, PostmasterGeneral and Commissioner of Electric Telegraphs, Minister of Industries and Commerce, and Minister of Public Health,— Hon. J. G. WardSalary, 1 April, 1900, to 31 March, 1901 House allowance, 1 April to 6 June, 1900 1,113 3 5 36 13 4 The Minister of Education and Minister of Immigration — Hon. W. C. WalkerSalary, 1 April, 1900, to 31 March, 1901 House allowance, ditto 1,149 16 9 925 5 5 - 200 0 0 1,125 5 5 The Minister for Public Works and Minister of Marine,— Hon. W. Hall-Jones — Salary, 1 April, 1900, to 31 March, 1901 House allowance, 1 April, 1900, to 28 February, 1901 925 5 4 183 6 8 1,108 12 0 The Minister of Justice and Minister of Mines, — Hon. J. McGowan— Salary, 1 April, 1900, to 31 March, 1901 House allowance, ditto 925 5 5 200 0 0 1,125 5 5 The Minister of Lands and Minister for Agriculture,— Hon. J. McKenzie— Salary, 1 April to 27 June, 1900 House allowance, ditto 193 6 8 48 6 8 241 13 4 Hon. T. Y. DuncanSalary, 2 July, 1900, to 30 November, 1900, and 1 to 31 January, 1901 House allowance, 2 July, 1900, to 31 March, 1901 473 2 4 622 11 7 149 9 3 The Native Minister and Commissioner of Stamp Duties,— Hon. J. Carroll — Salary, 16 August, 1900, to 31 March, 1901 House allowance, ditto 575 16 2 112 12 8 688 8 10 The Commissioner of Trade and Customs, — Hon. C. H. MillsSalary, 29 October, 1900, to 31 March, 1901 House allowance, 29 October, 1900, to 7 February, 1901 424 14 7 55 15 7 480 10 2 7,917 19 7 SECOND DIVISION. Native Purposes :— Pensioners, — Auckland Wellington Hawke's Bay Canterbury Otago 862 2 6 342 0 0 75 0 0 25 0 0 20 0 0 Medicines and medical attendance Miscellaneous salaries Food and clothing Contingencies 1,324 2 6 1,776 0 9 7 10 0 2,791 16 3 807 15 7 6,707 5 1 Total £29,172 19 1

B.—l

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for INTEREST and SINKING FUND, for the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d. INTEREST AND SINKING FUND. "The New Zealand Loan Act, 1863": — Interest, — On £266,300 at 5 per cent., 1 year to 15 January, 1901 .. 13,315 0 0 Sinking Fund, — On £266,300 at 1 per cent., 1 year to 15 January, 1901 .. 2,663 0 0 15,978 0 0 "The Canterbury Loan Ordinance, 1862": — Interest, — On £16,000 at 6 per cent., 1 year to 31 December, 1900 .. 960 0 0 Sinking Fund, — On £16,000 at 1 per cent., 1 year to 31 December, 1900 .. 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, 1900 .. On £389,700 at 5 , £ « to 15 A P ril > << • • On £339,300 at 5 „ § „ to 15 January, 1901 .. 520 0 0 4,871 5 0 12,723 15 0 18,115 0 0 "The Defence and Other Purposes Loan Act, 1870":— Interest, — On £75,000 at 4 per cent., 1 year to 15 October, 1900 .. On £25,000 at 4£ „ 1 „ to 31 December, 1900.. 3,000 0 0 1,125 0 0 4,125 0 0 "The Immigration and Public Works Loan Act, 1870":— Interest, — On £7,800 at 4 per cent., i year to 15 April, 1900 .. On £1,900 at 4 „ J , to 15 „ „ .. On £900 at 4 „ 1 „ to 15 „ , .. On £185,700 at 4 , 1 „ to 15 October, „ .. On £10,600 at 4 „ i „ to 15 „ „ .. On £600,000 at 4 „ 1 „ to 1 December, „ .. On £166,700 at 4 1 „ to 15 April, 1901 .. On £2,465 at 4J „ 179 days to 15 „ 1899 .. On £535 at 4J „ 143 „ to 15 „ „ .. On £600 at 4| „ 61 „ to 15 „ „ .. On £1,300 at 4J „ 53 „ to 15 „ „ .. On £4,900 at 4J „ J „ to 15 October, „ .. On £27,900 at 4£ „ 1 year to 15 April, 1900 .. On advances obtained on guaranteed debentures 156 0 0 38 0 0 36 0 0 7,428 0 0 212 0 0 24,000 0 0 6,668 0 0 54 7 11 9 8 7 4 10 3 8 9 10 110 5 0 1,255 10 0 230 2 8 Sinking Fund, — On £1,000,000 at 2-4 per cent., 1 year to 13 March, 1901.. 40,210 14 3 24,000 0 0 64,210 14 3 "The General Purposes Loan Act, 1873": — Interest, — On £17,400 at 4 per cent., 1 year to 15 October, 1900 On £10,800 at 4 „ 1 „ to 15 November, 1900 .. On £54,700 at 5 „ 1 » to 15 „ „ .. 696 0 0 432 0 0 2,735 0 0 3,863 0 0 "The New Zealand Consolidated Stock Act, 1877":— Interest, — On £29,150,302 at4 percent., 1 year to 1 November, 1900 On £6,161,167 at 3J „ 1 „ to 1 January, 1,166,012 1 6 215,640 17 2 Carried forward .. 1,381,652 18 8 107,411 14 3

B.—l

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1900-1901.

Brought forward £ s. d. 1,381,652 18 8 £ s. d. £ s. d. 107,411 14 3 INTEREST AND SINKING FUND-continued. "The New Zealand Consolidated Stock Act, 1877 "—continued. Interest— continued. On £80,000 at 3 per cent., J year to 1 April, 1900 On £6,008,80910/at 3 „ \ „ to 1 October, On £6,103,80910/at 3 „ | „ to 1 April, 1901 On £45,000 at 3 per cent., \ year to 1 October, 1900 .. .. .. £675 0 0 Less income-tax .. .. 33 15 0 1,200 0 0 90,132 2 10 91,557 2 10 641 5 0 Less— Interest recovered in respeot of Cheviot Estate debentures— On £253,318, at 3£ per cent., 1 year to 31 December, 1900 .. Overlap of interest consequent on conversions— Interest on 3-per-cent. Stock— On £40,727 from 1 April to 15 April, 1899, converting 5-per-cent. Consols .. 50 4 2 On £2,916 from 1 April to 15 April, 1899, converting debentures of " The General Purposes Loan Act, 1873," and "The Immigration and Public Works Loan Act, 1870 " .. .. 3 11 10 On £585 from 1 April to 15 July, 1899, converting 5-per-cent debentures of "The New Zealand Loan Act, 1863" 5 1 10 On £50,000 from 1 April to 1 October, 1899, converting debentures of " The Naval and Military Settlers' and Volunteers' Land Act, 1890," "The Land for Settlements Act, 1892," and " The Native Land Purchase Act, 1892" .. .. .. .. 750 0 0 On £55,000 from 1 October to 31 October, 1899, converting debentures of " The Naval and Military Settlers' and Volunteers' Land Act, 1892," "The Land lor Settlements Act, 1892," and " The Native Land Purchase Act, 1892" .. .. .. .. 137 10 0 1,565,183 9 4 8,866 2 6l 946 7 10 Interest received in respect of Stock held for sale by Consolidated Fund Investment Account Income-tax repaid in respect of dividends held by the Government Departments.. 2,449 14 4 Less amount paid to Advances to Settlers Office .. .. .. 15 14 9 3,496 10 8 2,433 19 7 Accumulated fractions of interest repaid to the Public Account— On 4 per cent. .. .. .. 49 0 4 On 3J „ .. .. .. 11 4 1 On 3 „ .. .. .. 4 13 10 64 18 3 Interest recovered from Advances to Settlers Office— On £2,000,000 at 3 per cent., 1 year to 1 April, 1901 .. .. 60,000 0 0 On £105,000 at 3 per cent., J year to 1 October, 1900 .. .. 1,575 0 0 On £240,000 at 3 per cent., \ year to 1 April, 1901 .. .. 3,600 0 0 65,175 0 0 80,982 18 10 Less inoome-tax to be recovered in respect of Government Departments—Interest paid in full by Treasury 3,201 10 3 77,781 8 7 1,487,402 0 9 Carried forward 11,594,813 15 0

8.—3

4—B. 1.

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1900-1901.

Brought forward £ s. d. £ s. d. £ s. d. 1,594,813 15 0 INTEREST AND SINKING FUND— continued. "The New Zealand Consolidated Stock Act, 1884": — Interest, — On £52,800 at 3J per cent., 66 days to 1 September, 1900 On £54,300 at 3J „ 1 year to 1 March, 1901 .. On £52,800 at 3J „ J „ to 1 On £50,400 at 3J „ 1 „ to 1 On £509,500 at 3J „ 60 days to 1 334 3 2 1,900 10 0 924 0 0 1,764 0 0 2,931 7 2 7,854 0 4 "The District Railways Purchasing Act, 1885": — Interest, — On £40,000 at 6 per cent., 1 year to 1 October, 1900 .. On £97,100 at 4 „ 1 „ to 1 2,400 0 0 3,884 0 0 6,284 0 0 " The Government Loans to Local Bodies Act, 1886 " :— Interest, — On £431,300 at 3J per cent., J year to 1 September, 1900.. On £10,000 at 3J „ 158 days to 1 „ „ .. On £300 at 3J „ 154 „ to 1 „ „ .. On £10,000 at 3J „ 133 „ to 1 „ „ .. On £25,000 at 3J .. 105 ,. to 1 „ „ .. On £6,000 at 3J „ 80 „ to 1 „ „ .. On £5,900 at 3J „ 66 „ to 1 „ „ .. On £20,000 at 3J „ 24 „ to 1 „ „ .. On £508,500 at 3J „ 121 days to 1 December On £1,000 at 3J „ 119 „ to 1 „ , .. On £20,000 at 3J „ 178 „ to 1 March, 1901 On £10,000 at 3J „ 126 „ to 1 On £10,000 at 3£ „ 118 „ to 1 On £700 at 3J „ 114 „ to 1 On £3,900 at 3J „ 80 „ to 1 On £10,000 at 8J „ 78 „ to 1 On £3,000 at 3J „ 62 „ to 1 On £1,500 at 3| „ 20 „ to 1 7,547 15 0 151 10 1 4 8 7 127 10 8 251 14 2 46 0 7 37 6 9 46 0 6 5,899 19 10 11 8 2 341 7 5 120 16 5• 113 3 0 7 13 0 29 18 4 74 15 10 17 16 9 2 17 6 Sinking Fund, — Amount paid to Public Trustee, being interest on the amount borrowed to 1 March, 1901, — At 1J per cent. At 1 At i ■ „ ... 14,832 2 7 34,373 3 9 18,527 18 6 121 18 8 891 4 0 19,541 1 2 " The Native Land Purchases Act, 1892 " :— Interest, — On £125,000 at 3J per cent., 1 year to 31 October, 1900 .. 4,375 0 0 " The Naval and Military Settlers' and Volunteers' Land Act, 1892 " :— Interest, — Arrears of interest unpaid at 31 March, 1900 Arrears of interest unpaid at 31 March, 1901 Amount paid during financial year 72 6 11 39 5 5 33 1 6 " The Lands Improvement and Native Lands Acquisition Act, 1894 " :— Interest, — On £283,000 at 4 per cent., 1 year to 31 March, 1901 .. On £57,000 at 3J „ \ „ to 30 September, 1900 On £60,000 at 3J „ 1 . to 31 March, 1901 .. 14,417 10 0 11,320 0 0 997 10 0 2,100 0 0 " Th Land for Settlements Act, 1894" — Interest, — On £200,000 at 4 per cent., 4 days to 31 March, 1901 87 13 5 Carried forward jl, 662,238 4 0

B.—l

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

PUBLIC ACCOUNTS, 1900-1901

£ s. d. £ s. d. £ s. d 1,662,238 4 0 Brought forward INTEREST AND SINKING TTJUTD-contmued. "The New'Zealand Consols Act, 1894":— Interest, — On £115 at 3J per cent., 110 days to 1 February, 1900 On £25 at 3J „ 82 „ to 1 On £441,175 6/11 at 3$ „ I year to 1 August, On £20 at 3J „ 174 days to 1 O.i £30 at 3$ „ 106 „ to 1 On £142 at 3J „ 163 days to 1 On £20 at 3J „ 145 „ to 1 On £10 at 8* „ 130 „ to 1 On £10 at 8J , 124 „ to 1 On £1,850 at 3J „ 78 „ to 1 On £100 at 3* „ 62 „ to 1 On £5.740 at Sj „ 51 „ to 1 On £200 at 3| „ 41 „ to 1 On £10 at 3$ „ 32 „ to 1 On £250 at 3£ „ 7 „ to 1 On £449,545 6/11 at 8j „ J year to 1 February, 1901 On £525 at 3£ „ 182 „ to 1 On £250 at 3J „ 178 days to 1 On £50 at 3i „ 174 „ to 1 On £500 at 3J „ 149 „ to 1 On £10 at 3£ „ 111 „ to 1 On £35 at 3J „ 101 „ to 1 On £25 at 3£ „ 81 „ to 1 On £300 at 3J „ 80 „ to 1 On £2,477 0/2 at 3£ „ 69 „ to 1 On £1,100 at i\ „ 65 „ to 1 On £500 at 3J „ 51 „ to 1 On £5 at 3J „ 41 „ to 1 On £400 at 3J „ 24 „ to 1 On £400 at 3| .'■ 22 „ to 1 On £20 at 8J „ 6 „ to 1 On £150 at 3J „ 3 „ to 1 „ „ " 14 3 0 3 11 7,720 11 4 0 6 8 0 9 6 2 4 4 0 5 6 0 2 5 0 2 4 13 16 7 0 11 10 28 1 3 0 15 8 0 0 7 0 3 4 7,865 5 10 9 3 3 4 5 4 0 16 8 7 2 11 0 2 2 0 6 9 0 3 10 2 6 0 16 7 9 6 17 1 2 8 11 0 0 4 0 18 5 0 16 10 0 0 3 0 0 10 15,686 2 "The Aid to Public Works and Land Settlement Act, 1896":— Interest, — On £250,000 at 3J per cent., 1 year to 1 February, 1901 On £500,000 at 8J , 1 „ to 15 On £65,000 at 3 , 70 days to 1 On £15,000 at 3 „ 5 „ to 6 „ 1900 On £15,000 at 3 „ 8 „ to 9 On £15,000 at 3 „ 33 „ to 6 March, On £15,000 at 3 „ 48 „ to 21 On £15,000 at 3 „ 56 „ to 29 On £10,000 at 3 „ 58 „ to 31 On £15,000 at 3 „ 68 „ to 10 April, On £15,000 at 3 „ 78 „ to 20 „ On £20,000 at 3 „ 99 , to 11 May, On advances at bank rates, varying 8,750 0 0 17,500 0 0 373 19 5 6 3 3 9 17 3 40 13 8 59 3 6 69 0 9 47 13 5 83 16 8 96 3 3 162 14 9 12,776 13 11 39,975 19 10 " The Dairy Industry Act, 1898 " :— Inter, st,— On £438 at 3$ per cent., 16 days to 1 August, 1900 On £438 at 3J „ J year to 1 February, 1901 On £843 at 3J „ 56 days to 1 On £500 at 3£ „ 44 „ to 1 0 13 5 7 13 3 4 10 6 2 2 2 14 19 4 Treasury Bills :— Interest, — On £290,800 at 3J per cent., 1 year to 31 December, 1900 On £100,000 at. 3J „ 3 months to 31 March, On £10,000 nt 3J „ 110 days to 20 April, On £80,000 at 3J „ J year to 29 June, On £10,000 at 3J „ 171 days to 20 „ On £10,000 at 3§ „ 164 „ to 13 „ • „ On £299,200 at 3J „ J year to 30 „ On £100,000 at 3J „ 59 days to 30 „ On £479,200 at 3£ „ $ year to 31 December, On £100,000 at 3| „ 66 days to 31 10,178 0 0 875 0 0 105 9 7 1,400 0 0 163 19 5 157 5 2 5,236 0 0 565 15 0 8,386 0 0 632 17 6 27,700 6 8 Total Interest and Sinking Fund 1,745,615 12 6

B.—l

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1901, under SPECIAL ACTS of the GENERAL ASSEMBLY.

PUBLIC ACCOUNTS, 1900-1901.

• £ s. d. £ s. d. £ s. d. " The Auckland University College Act, 1882 ": — Grant for year to 31st March, 1901 4,000 0 0 " The Australasian Naval Defence. Act, 1887 " :— Contribution for year 1900-1901 21,304 0 0 "The Civil Service Act, 1866":— Allowances, — Anderson, J. G. .. 1 April, 1900, to 31 Mar., 1901 Andrews, A. .. 1 Jan., „ to 31 Dec, 1900 Arrow, H. .. 1 April, „ to Austin, A. D. .. „ ., to 31 Mar., 1901 Baddeley, H. C. .. 1 Nov., 1899, to 31 Oct., 1900 Baker, E. .. 1 April, 1900, to 31 Mar., 1901 Barnes, G. H. .. „ „ to Batkin, C. T. .. „ ., to Bertrand, J. R. .. „ „ to Bicknell, F. .. ,, „ to 31 Dec, 1900 Blomfield, J. .. „ „ to 31 Mar., 1901 Bridson, W. .. „ „ to „ Brown, W. R. E. .. „ „ to Burgess, A. .. 1 Mar., „ to Burke, J. .. 1 April, „ to Burn J F .. .. „ to 20 May, 1900 Butts', E. D. .. IMar., „ to 28 Feb., 1901 Campbell, F. E. .. 1 April, „ to 31 Mar., „ Carrington, 0. .. „ „ to „ Catley, J. T. .. „ .. to Cheesman, W. F. .. „ ,. 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. .. IMar., „ to 28 Feb., Elliott, S. .. 1 Feb., „ bo Falck, F. .. 1 Mar., „ to Ferguson, J. .. ,, ..to Filleul, W. G. .. 1 April, , to 31 Mar., Freeth, J. J. .. ., » to Giles, J. .. . ,. to Gill, R. J. - - . » to Graham, G. H. .. „ .. to Greenway, J. H. .. .. .. to Halliday, C. .. IMar., , to 28 Feb., Hamilton, M. .. 1 April, „ to 31 Mar., Hart, J. T. .. 1 Feb., „ to 31 Jan., Hartwright, H. .. 1 Jan., „ to 12 Jan., 1900 Haselden, C. J. A. .. 1 April, „ to 31 Mar., 1901 Heddell, P. .. „ . to Henn, J. .. „ . to Hill, C. J. .. 1 Jan., „ to 31 Dec, 1900 Holden, T. ... „ „ to Jackman, S. J. .. IMar., „ to 28 Feb., 1901 Johnston, D. .. 1 April, „ to 31 May, 1900 Johnson, J. 0. W. .. 1 Mar., „ to 28 Feb., 1901 Johnston, S. .. 8 June, „ to Judd, A. .. 1 April, „ to 31 Mar.. Keetley, E. .. . „ to „ Kelly, J. D. .. . „ to 1 Oct., 1900 Kissling, T. .. . . to 31 Mar., 1901 Laing, E. B. .. „ ,. to Laing. W. .. 1 Jan., „ to Lang, A. .. 1 April, „ to Lemon, C. .. 1 Mar., „ to 28 Feb., Lincoln, R. S. .. , .. to Lodge, W. F. .. 1 April, , to 31 Mar., Lubecki, A. D. .. „ .. to 28 Feb., Lusher, R. A. .. . , to 31 Mar., , Millar, G. .. „ „ to 261 18 0 141 13 4 19 10 0 247 10 0 225 0 0 214 17 0 100 0 0 533 6 8 135 0 0 72 10 0 101 15 0 146 8 0 265 16 8 126 7 5 89 1 0 6 19 10 .258 6 8 466 13 0 300 0 0 223 6 8 154 15 0 98 13 0 400 0 0 160 14 0 181 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 0 119 15 7 125 13 4 195 5 0 140 16 8 116 14 0 238 6 8 228 12 0 52 10 0 116 15 0 96 13 4 200 0 0 193 7 0 4 18 4 255 19 0 90 0 0 88 3 4 72 0 0 31 5 0 149 6 8 61 2 2 78 1 4 126 13 8 173 7 0 18 12 8 65 16 6 317 5 0 112 10 0 212 10 0 75 15 4 350 0 0 67 17 4 185 0 0 183 6 8 76 16 8 80 7 1 • Carried forward 10,817 4 7 25,304 0 0

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d. Brought forward 10,817 4 7 25,304 0 0 'The Civil Service Act, 1866"— continued. Allowances — continued. Miller, F. .. 1 April, 1900, to 31 Mar., 1901 Mitford, G. M. .. 1 Jan., „ to 31 Dec, 1900 Monro, H. A. H. .. 1 April, „ to 31 Mnr , 1901 Monson, J. R. .. „ „ to Morpeth, W. J. .. „ „ to Morrow, H. .. 1 Mar., „ to 28 Feb., Macarthur, J. .. 1 Jan., „ to 31 Dec, 1900 Macdonald, J. .. 1 Nov., „ to 31 Mar., 1901 MacDonnell, R. T. .. 1 April, „ to 31 Mar., McCulloch, H. .. „ „ to McKellar, H. S. .. „ „ to Norris, E. F. .. „ „ to Nuttall, J. .. „ „ to O'Brien, L. .. „ „ to O'Connor, R. .. „ „ to Parris, R. .. „ „ to Pearson, W. H. .. „ „ to 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. .. IMar., „ to 20 Mar., 1900 Powell, D. .. 1 April, , to 31 Mar.. 1901 Rawson, C. E. .. „ „ to Reid, W. S. .. 1 Nov., „ to Rennell, W. .. 1 April, „ to Rich, E.J 1 . .. „ „ to Robertson, J. .. „ to Rodgerson, W. J. .. „ „ to Rowe, C. .. „ „ to Searancke, W. N. .. „ „ to Shrimpton, J. .. „ to Silvius, H. .. „ „ to 28 Feb., Sinclair, A. .. „ „ to 31 Mar., Slater, J. . . „ „ to Smith, J. .. „ „ to „ „ . Smith, J. E. .. „ , to 5 June, 1900 Smith, S. P. .. 1 Nov., „ to 31 Mar., 1901 Smith, T. H. .. 1 April, „ to Snow, C. H. .. „ „ to 13 Aug., 1900 Steven's, F. .. „ „ to 31 Mar., 1901 Stewart, J. T. .. , „ to Swingland, P. .. 1 Feb., „ to Teesdale, F. .. 1 Mar., „ to Tennant, J. .. 1 Jan., 1901, to 28 Feb., 1901 Thomas, G. W. .. 1 Feb., 1900, to 31 Jan., Thompson, R. .. 1 April, „ to 31 Mar., Tizard, E. F. .. „ . to 28 Feb., Tovey, J. H. .. 1 Mar., „ to Treseder, P. .. 1 April, „ to 31 Mar., Tucker, W. .. 1 Jan., „ to „ Veal, J. .. 1 April, „ to Veale, J. S. .. „ „ to Von Stiirmer, S. .. „ „ to Ward, R. .. 1 Oct., „ to Wardell, H. S. .. 1 April, 1900, to 31 July, 1900 .. £122 4 4 1 Sept., 1900, to 31 Mar., 1901 .. 213 17 7 141 13 0 196 15 0 342 17 0 271 16 0 195 5 0 120 16 8 65 0 0 46 5 0 150 0 0 233 6 0 433 6 7 88 17 0 74 13 4 273 4 6 147 0 0 314 6 0 340 9 0 69 4 5 209 10 4 142 17 0 100 0 0 5 19 0 44 1 8 244 0 0 208 6 8 167-18 0 217 10 0 155 0 0 248 6 8 109 16 0 240 0 0 146 13 4 01. 9 2 195 0 0 223 16 0 49 4 0 87 9 10 208 6 8 371 8 7 58 0 1 183 0 0 300 0 0 115 8 9 128 14 7 48 17 8 38 15 0 220 0 0 165 17 5 77 10 0 184 3 0 104 13 4 49 15 0 56 2 8 288 2 0 142 1 6 Watson, R. .. 1 Nov., 1899, to 4 Nov., 1899 White, W. .. 1 Jan., 1900, to 31 Dec, 1900 White, W. B. .. 1 April, „ to 31 Mar., 1901 Williams, E. M. .. „ „ to Wilson, W. W. .. 1 Jan., „ to 6 Dec, 1900 Woon, J. G. .. 1 April, , to 31 Mar., 1901 Wrigg, H. C. W. .. , „ to Young, C. .. 1 April, „ to 23 Feb., 336 1 11 1 12 3 36 5 0 375 4 0 135 0 0 93 19 0 209 11 0 157 3 0 105 15 7 Gratuities, — Batson, F. T. W., widow of, late Native School Teacher, Te Ahuahu Bold, E. H., widow of, late Inspector of Telegraphs, Auckland Booth, J., widow and children of, late Stipendiary Magistrate, Gisborne Bundle, W., widow of, late Postmaster, Port Chalmers Capper, J. F., widow of, late Native School Teacher, Te Matai 21,375 4 9 150 0 0 750 0 0 475 0 0 450 0 0 275 7 6 Carried forward 2,100 7 6 21,375 4 9 25,304 o 0

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

PUBLIC ACCOUNTS, 190C-1901

Brought forward £ s. d. 2,100 7 6 £ s. d. '21,375 4 9 £ s. d. 25,304 0 0 "The Civil Service Act, 1866"— continued. Gratuities— continued. Dalgleish, S. M., widow of, late Stipendiary Magistrate, Naseby Hadfield, S., widow of, late Clerk, Post-office, Auckland Henderson, J., widow of, late Postmaster, Maketu.. Macintosh, J. N., widow and children of, late Landing Waiter, Customs, Dunedin Marryatt, W. T., widow of, late Telegraphist, Dunedin Miller, H. S. B., widow of, late Clerk, General Post Office, Wellington Oswin, A. P., children of, late Clerk, Land- and Income-tax, Wellington Parker, W., widow of, late Clerk and Telegraphist, Gisborne Skey, W., widow of, late Government Analyst, Wellington .. Stuart, G. W., widow of, late Messenger, Government Buildings, Wellington: Balance due (£100 paid to daughter, 1899-1900) .. 637 10 0 225 0 0 180 0 0 412 10 0 270 0 0 180 0 0 330 0 0 330 0 0 400 0 0 18 12 6 Compensation for Loss of Office, — District Magistrates' and Wardens' Courts — Jackson, T., Stipendiary Magistrate, Papakura .. .. .. .. £829 17 3 Thornton, J., Clerk, Tauranga .. .. 370 14 7 5,084 0 0 Lands and Survey,— Redward, J. B., Clerk, Head Office 1,200 11 10 505 1 1 Lunatic Asylums,— Stickle, T., Attendant, Hokitika.. .. £189 18 8 Wood, G., Clerk, Seacliff .. .. 244 1 4 434 0 0 Marine and Harbours, — Jobson, W. J., Inspector of Machinery, Auckland 705 5 7 Postal and Telegraph,— Halliwell, L., Chief Clerk, Post Office, Auckland .. .. .. .. £825 1 10 Raine, O'O, Clerk, Post-office, Christchurch 360 2, 9 Rapley, T. W., Postmaster, Stratford .. 555 10 9 Cumming, G. S., Telegraphist, Gisborne .. 304 2 2 Goldsboro', H. E., Assistant Counter-clerk, Auckland .. .. .. .. 259 3 6 2,304 1 0 5,148 19 6 31,608 4 3 " The Hamerton Pension Act, 1891" :— Hamerton, R. C, 1 April, 1900, to 31 March, 1901 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 Charleston Hospital Cook Hospital and Charitable Aid Board Coromandel Hospital Board Cromwell Hospital Dunedin Hospital Dunstan Hospital Gisborne Hospital Grey District Hospital and Charitable Aid Board 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 i 136 11 10 770 0 0 6,978 5 6 160 8 8 1,004 5 0 1,730 18 2 5,595 15 11 237 16 1 747 14 0 474 13 7 184 16 0 315 12 7 360 5 4 112 19 7 1,330 18 4 431 7 7 981 10 10 1,376 2 2 146 1 2 400 0 0 860 10 10 220 12 4 189 4 5 354 . 9 11 463 11 2 180 8 2 1,162 15 0 1,424 9 0 ■• Carried forward 3 2 57,162 4 3

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901

£ . d. £ s. d. 28,338 3 2 £ s. d. 57,162 4 3 Brought forward - .. "The Hospitals and Charitable Institutions Act, 1885"— ctd. Subsidies — continued. North Canterbury Hospital Board North Canterbury and United Charitable Aid Board Oamaru Hospital Otago Benevolent Institution Otago District Hospital Board Pahiatua Hospital Trustees Palmerston North Hospital and Charitable Aid Board Patea District Hospital Board Picton Hospital and Charitable Aid Board Reef ton Hospital Keefton Ladies' Benevolent Society Samaritan Home Trustees, Christehnrch Southland Hospital 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.. Tuapeka Hospital 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 4,775 6 4 5,247 17 3 184 19 0 227 18 2 2,996 11 3 178 11 2 1,278 7 5 216 16 0 753 18 6 454 6 8 120 0 11 78 1 2 48 18 2 2,634 2 5 4,849 15 7 204 10 3 130 3 11 2,464 11 10 859 9 7 833 15 1 275 14 6 996 3 9 1,784 0 6 19 13 5 1,062 4 10 854 3 2 357 0 0 62 10 1 17 4 4 820 6 9 1,124 14 1 4,673 13 3 76 3 5 76 5 2 4,841 2 10 284 7 10 429 17 10 86 16 0 1,892 17 8 455 16 8 "The Legislative Officers' Salaries Act, 1867":— Salaries, 1 April, 1900, to 31 March, 1901 — Legislative Council House of Representatives 77,067 5 11 1,300 0 0 1,986 14 8 3,286 14 8 Carried forward 137,516 4 10

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

Appropriation Act of 1899, Section 9. Appropriation Act of 1900, Section 9. Payments in respect of Previous Years. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 137,516 4 10 Brought forward .. The Local Bodies' Finance and Powers Act :— Payment of Subsidies, — Counties, — Akaroa Akiteo Amuri Ashburton Bay of Islands Bruce Buller .. Cheviot Clifton .. Clutha .. Collingvvood Cook Coromandel Eketahuna Geraldine Grey Havvera Hawke's Bay Hobson Hokianga Horowhenua Hutt- .. Inangahua Kaikoura Kiwitea Lake Levels Mackenzie Manawatu Maniototo Mauri ceville Ohinemuri Opotiki 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 600 8 11 328 17 4 125 0 0 955 6 2 81 18 1 231 14 10 417 7 7 314 4 7 477 13 5 147 12 6 206 4 9 607 13 11 374 4 11 498 18 5 586 11 2 125 0 0 375 0 0 625 0 0 133 11 1 140 2 1 433 7 8 584 15 8 500 0 0 500 0 0 558 5 7 331 5 9 1,040 14 0 125 0 0 125 0 0 345 4 0 93 10 4 227 9 6 146 3 4 130 0 8 125 0 0 195 19 11 345 16 11 434 15 10 125 0 0 82 0 0 348 5 2 215 17 6 1,250 0 0 1,014 19 9 9 10 11 492 16 11 143 0 5 567 0 4 92 15 4 319 16 4 500 0 0 500 0 0 500 0 0 117 5 1 121 18 2 125 0 0 1,706 17 4 362 8 0 370 17 4 556 2 8 556 18 9 500 0 0 165 7 8 432 18 4 447 2 9 156 2 2 304 2 9 645 18 5 44 0 3 81 6 9 413 1 4 72 15 4 375 0 0 168 15 0 426 0 0 528 15 0 1,798 2 6 375 0 0 375 0 0 1,875 0 0 334 2 6 375' 0 0 419 5 0 375 0 0 375 0 0 232' 10 0 628' 2 6 1,037 5 0 600 8 11 328 17 4 500 0 0 955 6 2 250 13 1 657 14 10 417 7 7 314 4 7 477 13 5 676 7 6 206 4 9 2,405 16 5 374 4 11 498 18 5 586 11 2 500 0 0 750 0 0 2,500 0 0 467 13 7 140 2 1 433 7 8 584 15 8 875 0 0 500 0 0 977 10 7 331 5 9 1,040 14 0 500 0 0 500 0 0 345 4 0 93 10 4 227 9 6 146 3 4 362 10 8 125 0 0 824 2 5 1,383 1 11 434 15 10 500 0 0 316 7 6 1,364 10 2 215 17 6 2,187 10 0 1,014 19 9 9 10 11 492 16 11 143 0 5 591 16 7 333 15 4 319 16 4 500 0 0 500 0 0 500 0 0 483 5 1 317 4 4 500 0 0 3,000 12 4 1,217 0 6 370 17 4 1,084 17 8 556 18 9 500 0 0 626 12 8 1,276 13 4 447 2 9 620 3 5 1,213 2 9 645 18 5 264 2 9 81 6 9 413 1 4 72 15 4 375 0 0 234 7 6 1,016 5 0 .937 10 0 241 0 0 24 16 3 366 0 0 194 12 6 375 0 0 1,293 15 0 854 12 6 0 13 8 528'15 0 461' 5 0 843 15 0 464 1 3 909 0 0 220 2 6 26,936 4 8 19,012 18 9 25 9 11 45,974 13 4 Carried forward 137,516 4 10

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

Appropriation Act of 1899, Section 9. Appropriation Act of 1900, Section 9. Payments in respect of Previous Years. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 137,516 4 10 Brought forward The Local Bodies' Finance and Powers Act— continued. Payment of Subsidies— contd. Boroughs,— Akaroa Alexandra Arrowtown Ashburton Auckland 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 Lawrence Linwood Lower Hutt Lyttelton Mataura Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Napier Naseby Nelson New Brighton Newmarket New Plymouth North-east Valley North Invercargill Oamaru Onehunga Onslow Pahiatua Palmerston Palmerston North Parnell Patea Petone Picton Port Chalmers Queenstown 34 10 10 45 19 5 23 4 1 46 17 6 450 0 0 22 10 5 14 12 6 67 16 3 46 17 6 38 15 10 43 5 0 84 9 5 80 1 0 46 17 6 450 0 0 34 14 6 156 14 0 179 11 8 450 0 0 49 3 2 187 10 0 87 8 6 46 17 6 32 0 0 181 14 7 35 6 10 46 17 6 46 17 6 101 6 11 73 15 5 9 14 45 11 7 28 16 3 22 15 3 17 17 0 94 10 0 32 1 9 75 18 5 25 9 5 15 0 6 46 17 6 46 17 6 187 10 0 48 17 6 31 12 3 31 14 11 191 12 10 187 10 0 77 6 1 46 17 6 105 8 4 351 16 1 20 10 6 310 9 4 71 7 5 153 9 1 194 6 6 46 17 6 48 15 2 46 17 6 141 8 2 149 14 2 16 14 4 5 17 6 62 13 8 46 17 6 16 9 9 46 17 6 6 6 11 146 1 10 58 5 1 562 10 0 34 10 10 45 19 5 23 4 1 46 17 6 1,012 10 0 22 10 5 14 12 6 67 16 3 46 17 6 38 15 10 43 5 0 84 9 5 80 1 0 46 17 6 450 0 0 34 14 6 156 14 0 179 11 8 450 0 0 49 8 2 187 10 0 87 8 6 46 17 6 32 0 0 181 14 7 35' 6 10 46 17 6 46 17 6 101 6 11 73 15 5 9 14 45 11 7 28 16 3 22 15 3 17 17 0 94 10 0 32 1 9 75 18 5 25 9 5 15 0 6 46 17 6 46 17 6 187 10 0 48 17 6 31 12 3 31 14 11 191 12 10 187 10 0 77 6 1 46 17 6 105 8 4 351 16 1 20 10 6 310 9 4 71 7 5 153 9 1 194 6 6 46 17 6 48 15 2 46 17 6 141 8 2 149 14 2 16 14 4 5 17 6 62 13 8 46 17 6 16 9 9 46 17 6 6 6 11 146 1 10 58 5 1 I Carried forward 6,516 16 9 562 10 0 7,079 6 9 137,516 4 10

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

s—B. 1.

PUBLIC ACCOUNTS, 1900-1901.

Appropriation Act of 1899, Section 9. Appropriation Act of 1900, Section 9. Payments in respect of Previous Years. Total. £ s. d. 6,516 16 9 £ s. d. £ s. d. 562 10 0 £ s. d. 7,079 6 9 £ s. d. 137,516 4 10 Brought forward The Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Boroughs— continued. Rangiora Richmond Riverton Roslyn Ross Roxburgh South Dunedin South Invercargill St. Albans St. Kilda Stratford Sumner Sydenham Tapanui Tauranga Te Aroha Temuka Thames Timaru Waimate Wanganui Wellington West Harbour Westport Whangarei Winton Woodville Woolston 129 0 8 62 13 5 47 17 0 46 17 6 15 5 6 16 11 6 46 17 6 63 9 6 222 15 4 29 14 8 25 4 10 85 6 1 72 8 0 24 6 6 50 8 0 51 14 4 64 5 11 46 17 6 234 0 11 90 0 0 277 4 4 112 10 0 15 11 11 46 17 6 72 8 6 32 9 5 94 4 0 43 6 5 129 0 8 62 13 5 47 17 0 46 17 6 15 5 6 16 11 6 46 17 6 63 9 6 222 15 4 29 14 8 25 4 10 85 6 1 72 8 0 24 6 6 50 8 0 51 14 4 64 5 11 46 17 6 234 0 11 90 0 0 277 4 4 112 10 0 15 11 11 46 17 6 72 8 6 32 9 5 141 16 6 43 6 5 47 12 6 Road Boards, — Ahuroa Akaroa and Wainui Albertland North Albertland South Anama Arch Hill Ashley Avon Avondale .. , .. Awatere Awhitu Barrett Cambridge ., Carrington Castlepoint Coldstream Collingwood Courtenay Oust Drury Eastern Mahurangi East Malvern East Tamaki Eden Terrace Egmont Ellesmere Elliot Epsom Eyreton Peatherston Fitzherbert Prankley Geraldine Halswell Heathcote Henui Hikurangi Howick Township Hunua Huntly 8,637 3 6 610 2 6 9,247 6 0 3 8 10 125 0 0 5 6 4 19 1 4 24 2 0 154 5 6 62 10 0 112 3 4 137 3 6 98 15 7 50 12 7 24 17 9 8 13 3 22 2 10 125 0 0 18 5 8 86 0 3 104 17 4 136 8 8 51 18 10 4 10 5 16 18 3 146 2 5 44 9 10 70 1 3 162 17 10 16 12 5 54 12 3 74 10 3 62 10 0 250 0 0 29 16 0 211 11 2 81 8 11 97 7 9 21 6 4 23 10 5 5 7 6 15 19 6 55 18 9 112 10 0 187 10 0 77 4 1 105 0 0 315 0 0 47' 5 0 82 10 0 98 13 5 39 15 0 24'l6 3 3 8 10 125 0 0 5 6 4 19 1 4 24 2 0 266 15 6 250 0 0 189 7 5 242 3 6 413 15 7 50 12 7 49 14 0 55 18 3 22 2 10 125 0 0 100 15 8 86 0 3 203 10 9 136 8 8 91 13 10 4 10 5 44 6 5 146 2 5 44 9 10 70 1 3 277 1 11 16 12 5 219 12 3 289 7 9 250 0 0 250 0 0 29 16 0 211 11 2 138 10 11 169 11 4 21 6 4 23 10 5 5 7 6 42 4 6 94 2 6 27' 8 2 114 4 1 165 0 0 214 17 6 187 10 0 57' 2 0 72 3 7 26 5 0 37 10 0 6 13 9 Carried forward 2,816 4 10 1,967 7 10 25 10 0 I 4,809 2 8 137,516 4 10

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

Appropriation Act of 1899, Section 9. Appropriation Act of 1900, Section 9. Payments in respect of Previous Years. Total. Brought forward £ s. d. 2,816 4 10 £ s. d. 1,967 7 10 £ s. d. 25 10 0 £ s. d. 4,809 2 8 £ s. d. 137,516 4 10 'he Local Bodies' Finance and Powers Act — continued. Payment of Subsidies — contd. Road Boards— continued. Inch-Clutha Kaiti Kaitoki Karaka Katikati Kaukapakapa Kaurihohore Kensington Kirikiriroa Knapdale Komokoriki Kowai Kumeroa Kaukatea (Wanganui) Le Bon's Bay Lincoln Little River Longbeach Mainene Makara Malvern Manawatu Manchester Mandeville-Rangiora Manganui Mangare Mangawai Mangawhero Mangorei Manurewa Maraetai Masterton Matakana East Matakana West Matakohe Matamata Mauku Maungaatua Maungatawhiri Maungakaramea Maunu 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 Otahuhu Otaki .. Otago Heads Oteramika Otonga East Otonga Oxford Pakuranga 51 5 1 6 14 4 64 11 6 38 6 3 12 10 1 34 3 9 10 12 5 5 15 31 16 7 125 0 0 5 5 10 65 7 7 14 8 3 72 1 7 41 4 6 81 8 11 125 0 0 125 0 0 2 19 10 45 1 3 37 6 3 494 18 8 500 0 0 81 3 9 125 0 0 169 1 6 16 0 9 115 13 5 29 3 5 15 13 10 17 10 4 125 18 5 2 2 9 12 3 9 23 8 5 59 15 10 54 17 10 7 17 9 28 19 4 14 14 10 32 17 6 17 18 8 125 0 0 69 6 4 312 11 0 125 0 0 125 0 0 134 10 6 123 7 4 33 15 9 218 17 11 35 3 6 30 14 5 125 0 0 14 7 1 31 5 0 99 19 10 15 18 7 17 11 1 62 10 0 21 0 8 244 9 10 14 0 0 108 9 8 124 11 8 63 5 0 125 0 0 15 4 6 11 12 1 65 9 5 15 10 10 23 12 6 46'10 0 249' 7 6 57' 2 0 25 2 6 375' 0 0 240 0 0 26' 5 0 51 5 1 30 6 10 64 11 6 38 6 3 12 10 1 34 3 9 10 12 5 5 15 78 6 7 125 0 0 5 5 10 314 15 1 14 8 3 72 1 7 41 4 6 138 10 11 125 0 0 125 0 0 2 19 10 45 1 3 62 8 9 494 18 8 875 0 0 321 3 9 125 0 0 169 1 6 16 0 9 115 13 5 29 3 5 41 18 10 17 10 4 125 18 5 2 2 9 12 3 9 23 8 5 59 15 10 54 17 10 7 17 9 28 19 4 14 14 10 32 17 6 17 18 8 125 0 0 256 16 4 312-11 0 125 0 0 125 0 0 134 10 6 123 7 4 33 15 9 218 17 11 35 3 6 30 14 5 125 0 0 14 7 1 125 0 0 99 19 10 15 18 7 17 11 1 250 0 0 21 0 8 244 9 10 55 5 0 108 9 8 124 11 8 63 5 0 125 0 0 15 4 6 11 12 1 264 11 11 83 0 10 187 10 0 93'15 0 187 10 0 4l' 5 0 199 2 6 67 10 0 Carried forward 8,265 3 0 3,786 19 10 25 10 0 12,077 12 10 137,516 4 10

B.r-1

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PCJBLIC ACCOUNTS, 1900-1901.

Appropriation Act of 1899, Section 9. Appropriation Act of 1900, Section 9. Payments in respect of Previous Years. Total. £ s. d. 8,265 3 0 £ s. d. 3,786 19 10 £ s. d. 25 10 0 £ s. d. 12,077 12 10 £ s. d. 137,516 4 10 Brought forward The Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards— continued. Panmure Township , .. Papakura Paparata 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 Pukekura 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 TePuke.. Templeton Temuka Tomahawk Tuhikaramea Turanga Tuturau Upper Ashburton Upper Hurford Upper Mahurangi Upper Taueru Upper Wangaehu Waikiekie Waimate Waipara Waipawa Waipipi Waipu North Waipukurau Wairau (Marlborough) Wairoa (Manukau) Waitara West Waitoa 13 0 6 16 10 7 15 3 2 7 19 5 61 9 1 72 3 3 13 17 5 8 11 2 224 15 2 250 0 0 49 11 6 95 14 3 33 15 6 13 4 3 7 10 0 31 5 0 55 8 7 62 13 2 50 17 2 22 1 10 18 10 4 133 15 10 169 18 8 125 0 0 68 19 6 55 18 2 50 11 3 100 11 U 74 3 6 151 15 8 6 18 7 39 14 5 45 6 7 125 0 0 68 9 9 94 4 1 40 8 9 58 8 3 120 4 6 29 10 3 11 12 0 45 12 9 62 10 0 7 16 5 16 2 8 32 0 6 107 15 5 39 9 11 81 8 11 250 0 0 42 14 9 15 10 1 9 18 64 18 10 125 0 0 6 6 3 52 4 8 39 14 2 125 0 0 12 0 5 250 0 0 125 0 0 5 11 10 57 7 7 11 1 3 31 5 0 65 6 5 35 1 2 65 5 1 125 0 0 55 10 0 43 10 0 21 15 0 2510 0 138 15 0 34 10 0 15 15 0 93 15 0 165 0 0 57' 2 0 219 15 0 114 4 1 19 3 9 13 0 6 72 0 7 58 13 2 29 14 5 61 9 1 72 3 3 13 17 5 34 1 2 224 15 2 250 0 0 188 6 6 95 14 3 33 15 6 47 14 3 23 5 0 125 0 0 220 8 7 62 13 2 50 17 2 22 1 10 18 10 4 133 15 10 169 18 8 125 0 0 68 19 6 113 0 2 50 11 3 100 11 11 293 18 6 265 19 9 6 18 7 39 14 5 64 10 4 125 0 0 122 3 3 160 15 9 160 8 9 99 1 5 120 4 6 78 5 3 35 12 0 139 7 9 250 0 0 7 16 5 16 2 8 127 13 0 107 15 5 39 9 11 138 10 11 250 0 0 42 14 9 15 10 1 31 11 8 64 18 10 125 0 0 6 6 3 52 4 8 39 14 2 125 0 0 12 0 5 250 0 0 500 0 0 16 16 10 151 2 7 11 1 3 125 0 0 290 6 5 137 16 2 65 5 1 218 15 0 53 13 6 66 11 8 120 0 0 40 13 2 48 15 0 24 0 0 93 15 0 187 10 0 9512 6 57 2 0 22*10 0 375 0 0 11 5 0 93 15 0 93 15 0 225 0 0 102 15 0 9315 0 Carried forward 12,866 1 9 6,596 12 6 25 10 0 19,488 4 3 137,516 4 10

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

Appropriation Act of 1899, Section 9. Appropriation Act of 1900, Section 9. Payments in respect of Previous Years. Total. Brought forward £ s. d. 12,866 1 9 £ s. d. 6,596 12 6 £ s. d. 25 10 0 £ s. a. 19,488 4 3 £ s. d. 137,516 4 10 The Local Bodies' Finance and Powers Act — continued. Payment of Subsidies — contd. Road Boards — continued. Waiuku Waiwakaiho Wakanui Wallingford Weber Whangamairino Whangaparoa Wharehine Whareora Whataupoko Wirokino Woodville 105 14 10 25 3 0 123 14 3 21 16 7 25 7 10 13 17 7 5 19 1 9 9 7 5 10 6 6 4 8 201 0 7 24 15 2 93 15 0 93 15 0 39 7 6 105 14 10 25 3 0 123 14 3 115 11 7 119 2 10 53 5 1 5 19 1 9 9 7 5 10 6 48 4 8 201 0 7 24 15 2 42* 0 0 13,434 15 5 6,865 10 0 25 10 0 20,325 15 5 Town Boards, — Amberley Bulls .. Clinton Clyde Featherston Geraldine Grey Halcombe Hampstead Havelock Helensville Inglewood Johnsonville Kaikora North Kamo Kihikihi Lethbridge Manaia Ngaruawahia Normanby Opotiki Opunake Ormondville Otautau Outram Papakura Raleigh Southbridge Taradale Te Awamutu Tinwald Waipawa Waverley Wyndham 21 5 0 42 2 0 7 13 3 26 1 4 10 15 7 32 17 11 2 13 2 17 4 0 21 4 11 9 16 10 6 4 34 12 9 23 17 3 4 12 10 9 6 7 6 9 4 11 1 11 27 12 5 7 11 5 13 10 6 7 13 0 21 12 10 15 10 5 12 13 8 7 17 3 9 17 1 25 3 3 24 2 2 14 13 10 15 11 10 28 4 1 11 18 8 5 7 5 28 6 3 25* 2 6 18 0 0 07 8 8 2 11 21 5 0 42 2 0 7 13 3 26 1 4 35 18 1 32 17 11 2 13 2 17 4 0 21 12 7 17 4 5 10 6 4 34 12 9 23 17 3 22 12 10 9 6 7 6 9 4 11 1 11 27 12 5 7 11 5 13 10 6 7 13 0 21 12 10 15 10 5 12 13 8 7 17 3 9 17 1 25 3 3 24 2 2 14 13 10 15 11 10 28 4 1 46 8 8 21 2 5 28 6 3 34 10 0 15 15 0 568 11 9 93 7 6 8 10 7 670 9 10 49,576 15 4 25,971 16 3 669 13 0 "The Manual and Technical Instruction Act, 1900 ":— Subsidies, — Technical Classes Association, Dunedin Wellington Education Board Technical School, Masterton 76,218 4 7 76,218 4 7 179 18 3 122 0 0 33 6 8 335 4 11 Carried forward 214,069 14 4

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d. Brought forward 214,069 14 4 " The Marlborough High School Act, 1899 " :— Grant for Year 1900-1901 .. • .. 400 0 0 "The Meredith and Others Pension Act, 1870": — Hamlin, R. B. .. .. 1 April, 1900, to 31 Mar., 1901 50 0 0 "The Military Pensions Act, 1866":— Pensions to Widows,Brown, M. R. .. 1 Jan., 1900, to 31 Dec, 1900 Hastings, L. .. .. 1 Oct., 1899, to Iritona Kohia .. „ „ to 30 Sept., „ MararaNgakoa .. 1 April, 1900, to 31 Mar., 1901 McDonald, E. .. . „ „ to „ McDougall, T. R. .. „ „ to Morrison, A. .. .. „ to „ „ Russell, C. .. .. „ „ to 30 June, 1900 Von Tempsky, A. .. „ „ to 15 Oct., 75 0 0 68 15 0 12 0 0 36 0 0 36 0 0 40 0 0 36 4 0 9 0 0 64 16 9 377 1*5 9 Pensions for Wounds, &c, — Adamson, T. .. .. 1 April, 1900, to 31 Mar., 1901 Beamish, J. G. .. „ „ to Corbett, G. .. .. „ „ to Crawford, C. F. .. „ „ to Gibbons, M. C. .. 1 Jan., „ to Hamblyn, J. .. .. 1 April „ to Hope, E. L. .. .. „ „ to Kelly, T. .. .. „ „ to Kershaw, P. .. .. „ to Lacey, G. .. „ to Lake, T. .. „ „ to Lloyd, T. .. „ „ to McDonnell, W. .. „ „ to McKay, G. .. .. 1 Oct., 1899, to 31 Dec, 1900 McMahon, T... .. 1 April, 1900, to 31 Mar., 1901 Ross, E. 0. .. .. „ „ to Shanaghan, J. .. „ „ to „ „ Shepherd, R. .. .. „ „ to „ „ Timms, W. .. .. 1 Jan., „ to Tuffin, G. .. 1 April, „ to Vance, R.' .. .. 1 Oct., 1899, to 31 Dec, 1900 Walsh, W. .. .. 1 April, 1900, to 31 Mar., 1901 Wasley, E. 0. .. „ „ to Williamson, F. .. „ „ to Apera teKeunga .. 1 Jan., „ to „ „ Matiu Whitiki .. 1 April, „ to „ „ Mauparoa .. .. „ „ to „ „ Mehaka Keepa .. 1 Jan., „ to 31 Dec, 1900 Pera Taitaimu .. 1 April, „ to 31 Mar., 1901 39 10 10 27 7 6 _ 36 10 0 36 10 0 49 5 10 39 10 10 27 7 6 39 10 10 27 7 6 39 10 10 45 12 6 36 10 0 150 0 0 22 17 0 36 10 0 75 0 0 27 7 6 48 13 4 34 2 6 39 10 10 49 10 2 27 7 6 39 10 10 36 10 0 56 17 6 9 2 6 18 5 0 13 13 9 18 5 0 " The Military Pensions Extension to Contingents Act, 1900 " :— Pensions to Widows, — Berry, C J. M. .. 11 June, 1900, to 31 Mar., 1901 1,147 17 7 1,525 13 4 59 12 3 "The Militia Act Amendment Act, 1862":— Pensions to Widows, — King, E. M. .. .. 1 Jan., 1900, to 31 Dec, 1900 80 0 0 Pensions for Wounds, &c, — Bending, W. .. .. 1 April, 1900, to 31 Dec, 1900 Bilton, F. .. „ „ to 31 Mar., 1901 Cody, W. .. „ „ to Dunn, A. J. N. .. „ „ to Leaf, R. .. .. „ „ to Skinner, W. H. .. „ „ to Vickery, W. .. .. „ to „ „ Woolfe, T. .. .. „ „ to 27 10 0 36 10 0 18 5 0 36 10 0 9 2 6 45 12 6 36 10 0 36 10 0 246 10 0 326 10 0 Carried forward .. 216,431 9 11

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

Brought forward £ s. d. £ s. d. £ s. d. 216,431 9 11 "The Municipal Corporations Act, 1900":— Section 89—Subsidies, — Boroughs,— Ashburton Balolutha Blenheim Cambridge Caversham Feilding . - • • • • Gisborne Grey Lynn , Greymouth Hastings Hawera Hokitika Invercargill .. • • • ■ • • • • Kaiapoi .. Karori Lawrence Linwood Lower Hutt Maori Hill Marton • Melrose Motueka Mornington North-east Valley Oamaru Onehunga Pahiatua Palmerston Palmerston North Parnell Patea picton Roslyn South Dunedin Stratford Sydenham Thames Wellington West Harbourt Westport Winton Woodville 140 12 6 45 0 0 140 12 6 37 10 0 140 12 6 140 12 6 140 12 6 140 12 6 140 12 6 143 12 6 128 12 6 49 10 0 267 0 0 94 10 0 89 12 6 58 2 6 140 12 6 140 12 6 96 15 0 88 10 0 140 12 6 46 17 6 140 12 6 140 12 6 140 12 6 140 12 6 56 5 0 21 7 6 172 10 0 140 12 6 47 5 0 31 2 6 140 12 6 140 12 6 81 15 0 217 10 0 140 12 6 337 10 0 78 15 0 140 12 6 25 10 0 48 0 0 "The New Zealand Consolidated Stock Act, 1877":— Amount paid Bank of England for year ended 31st October, 1900 — For management Stamped warrants 4,935 0 0 16,535 15 11 189 1 2 16,724 17 1 "The New Zealand Institute Act, 1867":— Hector, Sir J., Salary .. 1 April, 1900, to 31 Mar., 1901 800 0 0 " The New Zealand University Act, 1874 " :— Grant for year 1900-1901 3,000 0 0 "The Old-age Pensions Act, 1898":— Pensions paid 196,606 17 4 "The Payment op Members Act, 1892":— Members of the Legislative Council Members of the House of Representatives 5,922 4 0 15,515 13 11 21,437 17 11 " The Public Debts Sinking Fund Act, 1868 " :— Section 7, — Salary of Secretary .. 1 April, 1900, to 31 Mar., 1901 Auditing of accounts for year 50 0 0 2 2 0 52 2 0 " The Public Revenues Act, 1891": — Section 9, — Deposits refunded Section 27 — Salaries, — Warburton, J. K. .. 1 April, 1900, to 31 Mar., 1901 Gavin, J. C. .. . *° 1,000 0 0 800 0 0 205 7 1 1,800 0 0 2,005 7 1 Carried forward 461,993 11 4

B.—l

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

PUBLIC ACCOUNTS, 1900-1901.

£ i s. d. £ s. d. £ s. d. Brought forward 461,993 11 4 "The Rabbit Nuisance Act, 1882": — Subsidies, — Rabbit Boards, — Hawke's Bay 1,223 4 11 " The Sea-fisheries Act, 1894 " :— Rent for leases of oyster-beds at Manukau for period, October, 1898, to December, 1900,— Onehunga Borough Mangare Road Board Mount Roskill Road Board Waiuku Road Board .. .. .. 8 10 0 46 10 0 4 0 0 25 10 0 " The Schafer, McGuire, and Others Pensions Act, 1872 ": — McGuire, E. .. .. 1 April, 1900, to 31 Mar., 1901 Russell, W. .. .. „ „ to 84 10 0 18 6 6 18 5 0 36 11 6 " The Stock Act Amendment Act, 1898 " :— Section 9, — Compensation for stook destroyed on account of disease 3,994 13 5 "The Supreme Court Judges Act, 1874":— Gresson, H. B. .. .. 1 April, 1900, to 31 Jan., 1901 Prendergast, Sir J. .. .. 1 Mar, „ to 31 Mar., „ 625 0 0 1,227 15 2 1,852 15 2 "The Walsh and Others Pensions Act, 1869": — Hewett, E. A. .. .. 1 April, 1900, to 31 Mar., 1901 50 0 0 " The Wellington Corporation Land Exchange Act, 1900 ": — Amount due for removal of Central Shelter-shed 498 0 0 "The Land Act, 1892":— Amounts paid over to Receivers of Land Revenue, Local Bodies' Deposits Acoount, for payment to local authorities in respect of rents, &o. 34,233 1 4 " The Victoria College Act, 1894 " :— Grant for year 1900-1901 4,000 0 0 " The New Plymouth Harbour Board Endowment Act, 1874":— 25 per cent, of amount derived from land-sales, rents, &c, to 31 December, 1900 6,507 16 9 " The Greymouth Harbour Act, 1884 ":— Section 7, — Net profits arising from the Greymouth-Brunner Railway, from 4 February, 1900, to 2 March, 1901 19,092 15 1 " The Westport Harbour Act, 1884 " :— Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Railway and Wharf, from 4 March, 1900, to 2 March, 1901 .. 26,867 18 6 Total 560,434 18 0

B.—l

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1901, compared with the Sums voted under "The Appropriation Act, 1900."

PUBLIC ACCOUNTS, 1900-1901.

g b Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. Net Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Department :— Legislative Council House of Representatives General Expenses £ s. d. 1,827 2 3 4,170 0 10 19,388 14 5 £ s. d. 120 17 6 £ s. d. 1,827 2 3 4,170 0 10 19,267 16 11 £ s. d. £ s. d. 1,827 2 3 4,170 0 10 19,267 16 11 £ s. d. 1,874 0 0 4,415 0 0 19,933 0 0 £ s. d. 46 17 9 244 19 2 665 3 1 £ s. d. Total Class I. 25,385 17 6 120 17 6 25,265 0 0 25,265 0 0 26,222 0 0 957 0 0 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 200 0 0 50 0 0 1,387 1 11 699 14 5 4,274 9 6 5,566 0 5 9,108 11 4 5,421 18 1 5,083 4 8 50,704 10 5 53,468 11 2 73 19 4 3,395 7 7 200 0 0 50 0 0 1,387 1 11 699 14 5 4,274 9 6 5,492 1 1 5,713 3 9 5,421 18 1 4,919 6 0 29,374 12 3 53,023 7 8 69 2 11 170 7 9 200 0 0 50 0 0 1,387 1 11 699 14 5 4,274 9 6 5,561 4 0 5,883 11 6 5,421 18 1 4,919 6 0 29,392 11 3 58,488 2 11 200 0 0 50 0 0 1,590 0 0 700 0 0 4,295 0 0 4,850 0 0 6,242 0 0 5,740 0 0 4,600 0 0 26,026 0 0 63,739 0 0 202 18 1 0 5 7 20 10 6 711 4 0 358 8 6 318 1 11 163 18 8 21,329 18 2 445 3 6 17 19 0 5,464 15 3 319 6 0 3,366 11 3 5,250 17 1 Total Class II. 135,964 1 11 25,408 7 3 110,555 14 8 5,722 4 11 116,277 19 7 118,032 0 0 6,151 1 8 4,397 1 . 3 15 16 17 18 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 7,388 0 9 1,329 18 8 3,101 6 9 19,062 8 3 8,645 10 0 39,527 4 5 4 0 0 7,384 0 9 1,329 18 8 3,101 6 9 19,030 11 3 8,302 1 10 7,384 0 9 1,329 18 8 3,101 6 9 19,030 11 3 8,302 1 10 7,662 0 0 1,330 0 0 3,100 0 0 19,010 0 0 12,073 0 0 277 19 3 0 14 i 6 9 20 11 3 31 17 0 343 8 2 3,770 18 2 Total Class III. : 379 5 2 39,147 19 3 39,147 19 3 43,175 0 0 4,048 18 9 21 18 0 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 Miscellaneous Services Prisons Office of Industries and Commerce 2,070 0 0 2,154 3 4 6,702 18 5 4,044 1 5 45,848 18 7 11,245 13 5 759 5 0 15,261 12 11 3,821 3 7 5,565 12 0 32,148 2 11 7,678 8 7 10 0 0 4 4 0 2 10 0 58 8 0 2,060 0 0 2,149 19 4 6,702 18 5 4,041 11 5 45,790 10 7 11,245 13 5 759 5 0 14,888 19 6 3,820 3 7 5,451 12 4 29,526 8 11 303 19 8 44 16 6 11 11 8 53 12 2 249 5 2 444 12 6 134 9 7 2,060 0 0 2,149 19 4 6,747 14 11 4,053 3 1 45,844 2 9 11,494 18 7 759 5 0 15,333 12 0 3,820 3 7 5,451 12 4 29,660 18 6 303 19 8 2,130 0 0 2,425 0 0 6,321 0 0 4,362 0 0 45,310 0 0 12,690 0 0 750 0 0 14,700 0 0 4,450 0 0 5,203 0 0 30,751 0 0 2,125 0 0 70 0 0 275 0 8 308 16 11 1,195 1 5 426 14 11 534 2 9 9 5 0 633 12 0 372 13 5 10 0 113 19 8 2,621 14 0 7,374 8 11 629 16 5 248 12 4 1,090 1 6 1,821 0 4 Total Class IV. 137,300 0 2 10,558 18 0 126,741 2 2 938 7 7 127,679 9 9 131,217 0 0 5,389 17 3 1,852 7 0

B.—l

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

6—B. 1.

PUBLIC ACCOUNTS, 1900-1901

O Issued. Voted. Amount Unissued. Issued inExpenditure. Credits. Net Expenditure. Advances. Total. Excess. ( 32 33 34 35 36 37 33 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. 252,984 1 11 1,431 15 0 57,479 11 10 42,011 1 5 14,357 2 1 24,620 2 7 54,184 1 9 £ s. d. 10,464 8 6 431 6 6 12,041 6 7 113 6 0 £ s. d. 242,519 13 5 1,000 8 6 45,438 5 3 41,897 15 5 14,357 2 1 19,487 11 10 51,662 18 10 £ s. d. 8,49413 7 £ s. d. 242,519 13 5 1,000 8 6 45,438 5 3 50,392 9 0 14,357 2 1 19,487 11 10 55,329 9 7 £ s. d. 241,224 0 0 780 0 0 51,042 0 0 42,720 0 0 14,234 0 0 17,000 0 0 43,586 0 0 £ s. d. 5,603 14 9 £ s. d. 1,295 13 5 220 8 6 7,672 9 0 123 2 1 2,487 11 10 11,743 9 7 5,132 10 9 2,521 2 11 3,66610 9 Total Class V. 447,067 16 7 30,704 1 3 416,363 15 4 12,161 4 4 428,524 19 8 410,586 0 0 5,603 14 9 23,542 14 5 39 40 41 42 Class VI. —Customs and Marine Departments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 33,774 15 5 4,088 13 1 34,857 4 9 18,794 1 11 408 7 5 94 7 6 314 5 7 3,659 18 4 33,366 8 0 3,994 5 7 34,542 19 2 15,134 3 7 274 2 9 1,212 19 3 262 5 4 33,640 10 9 3,994 5 7 35,755 18 5 15,396 8 11 34,498 0 0 7,622 0 0 39,181 0 0 11,300 0 0 857 9 3 3,627 14 5 3,425 1 7 4,096 8 11 Total Class VI. 91,514 15 2 88,787 3 8 4,096 8 11 4,476 18 10 87,037 16 4 1,749 7 4 92,601 0 0 7,910 5 3 43 44 Class VII. —Stamp and Deeds Department :— Stamp Department Land and Deeds Registry 8,965 14 8 18,351 6 2 40 9 6 1,020 15 5 8,925 5 2 17,330 10 9 163' 9 5 8,925 5 2 17,494 0 2 8,489 0 0 1 18,955 0 0 | 1,460 19 10 436 5 2 Total Class VII. 27,317 0 10 1,061 4 11 26,255 15 11 163 9 5 26,419 5 4 27,444 0 0 1,460 19 10 436 5 2 45 46 47 48 49 50 51 52 Class VIII. —Minister op Education :— Education Department — Head Office Public Schools Native Schools Industrial Schools School for Deaf-mutes School for Blind Technical Instruction Miscellaneous Services 4,071 0 10 399,732 0 3 17,683 10 10 22,541 2 5 3,194 18 7 409 19 9 2,694 3 11 4,264 18 3 2 18 4 966 0 6 208 17 11 7,836 16 4 236 15 1 42 3 6 4 2 9 0 4 8 4,068 2 6 398,765 19 9 17,474 12 11 14,704 6 I 2,958 3 6 367 16 3 2,690 1 2 4,264 13 7 76' 0 6 3 19 6 4,068 2 6 398,765 19 9 17,550 13 5 14,708 5 7 2,958 3 6 367 16 3 2,690 1 2 4,264 13 7 4,320 0 0 424,740 0 0 19,360 0 0 15,098 0 0 3,198 0 0 410 0 0 8,500 0 0 5,760 0 0 251 17 6 25,974 0 3 1,809 6 7 389 14 5 239 16 6 42 3 9 5,809 18 10 1,495 6 5 Total 454,591 14 10 9,297 19 1 445,293 15 9 80 0 0 445,373 15 9 481,386 0 0 36,012 4 3 53 54 55 Lunacy and Charitable Department — Lunatic Asylums Charitable Rotorua Sanatorium 76,712 0 5 4,156 18 10 2,358 9 6 17,619 10 11 7 15 0 1,088 6 6 59,092 9 6 4,149 3 10 1,270 3 0 137 10 4 59,229 19 10 4,149 3 10 1,276 9 8 58,811 0 0 19,872 0 0 1,785 0 0 418 19 10 66 8 15,722 16 2 508 10 4 Total .. 83,227 8 9 18,715 12 5 64,511 16 4 143 17 0 64,655 13 4 80,468 0 0 16,231 6 6 418 19 10 Total Class VIII. 537,819 3 7 28,013 11 6 509,805 12 1 223 17 0 510,029 9 1 561,854 0 0 52,243 10 9 418 19 10

B.—l.

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

PUBLIC ACCOUNTS, 1900-1901.

C > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. ! Net Expenditure. Advances. Total. 56 Class IX. —Department of Labour :— Department of Labour £ s. d. 9,413 6 4 £ s. d. 1,435 12 7 £ s. d. 7,977 13 9 £ s. d. 284 13 11 £ s. d. 8,262 7 8 £ s. d. 8,511 0 0 £ s. d. 248 12 4 £ s. d. Total Class IX. 9,413 6 4 1,435 12 7 7,977 13 9 284 13 11 ! 8,262 7 8 8,511 0 0 248 12 4 57 58 5U Class X. —Mines Department :— Mines Department Meteorological and Museum Department Miscellaneous Services 5,284 0 2 736 19 9 11,567 8 6 2 2 0 24 0 6 74 9 3 5,281 18 2 712 19 3 11,492 19 3 5,281 18 2 712 19 3 12,221 7 9 5,583 0 0 776 0 0 13,565 0 0 301 1 10 63 0 9 1,343 12 3 728 8 6 Total Class X. 17,588 8 5 100 11 9 17,487 16 8 728 8 6 18,216 5 2 19,924 0 0 1,707 14 10 Class XL —Department of Agriculture :— Department of Agriculture 60 83,716 8 2 8,840 3 2 74,876 5 0 4,464 5 3 79,340 10 3 74,581 0 0 4,759 10 3 Total Class XI. 83,716 8 2 8,840 3 2 74,876 5 0 4,464 5 3 79,340 10 3 74,581 0 0 4,759 10 3 Class XII. —Working Railways Department :— Working Railways 1,144,831 13 3 14 11 10 61 1,376,648 19 8 231,817 6 5 1,144,846 5 1 1,156,408 0 10* 11,561 15 9 Total Class XII. 1,376,648 19 8 231,817 6 5 |l, 144, 831 13 3 14 11 10 1,144,846 5 1 1,156,408 0 10 11,561 15 9 62 63 64 Class XIII. —Public and School Buildings and Domains :— Public Buildings School-buildings, Furniture, and Sites Government Domains 21,912 7 7 47,475 13 6 1,057 15 4 1,109 3 7 22,475 13 6 9 9 0 20,803 4 0 25,000 0 0 1,048 6 4 325 6 7 21,128 10 7 25,000 0 0 1,048 6 4 21,325 0 0 25,000 0 0 1,100 0 0 196 9 5 51 13 8 Total Class XIII. 70,445 16 5 23,594 6 1 46,851 10 4 325 6 7 47,176 16 11 47,425 0 0 248 3 1 65 66 67 68 69 Class XIV. —Defence Department :— Defence Department Permanent Militia and Volunteers Stores and Magazines South Africa Contingent Miscellaneous Services 4,251 6 6 86,854 10 1 4,042 15 3 124,083 8 10 27,894 13 3 2,825 18 8 32 0 9 36,085 17 11 1,117 14 9 4,251 6 6 83,528 11 5 4,010 14 6 87,997 10 11 26,776 18 6 13 12 0 2,286 17 5 6 18 3 25,957 4 10 100 0 0 4,264 18 6 85,815 8 10 4,017 12 9 113,954 15 9 26,876 18 6 7,024 0 0 121,738 0 0 4,607 0 0 96,000 0 0 58,065 0 0 2,759 1 6 35,922 11 2 589 7 3 31,188 1 6 17,954 15 9 Total Class XIV. 246,626 13 11 40,061 12 1 206,565 1 10 28,364 12 6 234,929 14 4 287,434 0 0 70,459 1 5 17,954 15 9 70 71 Class XV. —Police Department :— Police Department Miscellaneous Services 117,957 0 3 1,301 19 1 ! 1,536 14 4 200 0 0 116,420 5 11 1,101 19 1 234 8 0 116,654 13 11 1,101 19 1 118,999 0 0 690 0 0 2,344 6 1 411 19 1 Total Class XV., 119,258 19 4 1,736 14 4 117,522 5 0 234 8 0 117,756 13 0 119,689 0 0 2,344 6 1 411 19 1 * Includes 0s. lOd. 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.

PII.BLIC ACCOUNTS, 1900-1901.

r. o r> Expenditure. Credits. J.&&UJCU. Net Expenditure. Issued. ' Advances. Total. Voted. Amount Unissued. Issued in Excess. 72 73 Class XVI. —Lands and Survey Department :— Lands and Survey Department.. Miscellaneous Services £ s. d. 144,047 2 -6 11,190 8 8 155,237 11 2 £ s. d. 17,025 11 11 646 15 10 £ s. d. 127,021 10 7 10,543 12 10 £ s. d. | 5,060 9 8 I 36 15 2 £ s. d. 132,082 0 3 10,580 8 0 £ s. d. 127,468 0 0 20,982 0 0 £ s. d. 10,401 12 0 £ s. d. 4,614 0 3 Total Class XVI. 17,672 7 9 137,565 3 5 5,097 4 10 142,662 8 3 148,450 0 0 10,401 12 0 4,614 0 3 Class XVII. —Valuation Department :— Valuation Expenses .. 282 3 3 74 25,145 3 3 1,565 10 10 23,579 12 5 322 10 10 23,902 3 3 23,620 0 0 Total Class XVII. 25,145 3 3 1,565 10 10 23,579 12 5 322 10 10 23,902 3 3 23,620 0 0 282 3 3 Class XVIII. —Rates on Crown Lands :— Rates on Crown Lands 530 16 10 1,075 0 0 544 3 2 75 530 16 10 530 16 10 ■• Total Class XVIII. 530 16 10 530 16 10 530 16 10 1,075 0 0 544 3 2 .. , Unauthorised :— Services not provided for 68;598 18 5 43,079 12 11 25,519 5 6 848 13 0 26,367 18 6 26,367 18 6 26,367 18 6 Total Unauthorised 68,598 18 5 43,079 12 11 25,519 5 6 848 13 0 26,367 18 6 SUMMARY. Financial Year 1900-1901 :— 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 Departments .. „ VII. —Stamp and Deeds Department „ VIII. —Minister of Education „ IX. —Department of Labour X.—Mines Department.. XI. —Department of Agriculture .. „ XII. —Working Railways Department „ XIII. —Public and School Buildings and Domains .. „ XIV. —Defence Department „ XV. —Police Department „ XVI. —Lauds and Survey Department „ XVII. —Valuation Department „ XVIII. —Rates on Crown Lands Unauthorised 25,385 17 6 135,964 1 11 39,527 4 5 137,300 0 2 447,067 16 7 91,514 15 2 27,317 0 10 537,819 3 7 9,413 6 4 17,588 8 5 83,716 8 2 1,376,648 19 8 70,445 16 5 1.20 17 6 25,408 7 3 379 5 2 10,558 18 0 30,704 1 3 4,476 18 10 1,061 4 11 28,013 11 6 1,435 12 7 100 11 9 8,840 3 2 231,817 6 5 23,594 6 1 25,265 0 0 110,555 14 8 39,147 19 3 120,7-11 2 2 416,363 15 4 87,037 16 4 26,255 15 11 509,805 12 1 7,977 13 9 17,487 16 8 74,876 5 0 1,144,831 13 3 46,851 10 4 5,722, 4 11 938 7 7 12,161 4 4 1,749 7 4 163 9 5 223 17 0 284 13 11 728 8 6 4,464 5 3 14 11 10 325 6 7 25,265 0 0 116,277 19 7 39,147 19 3 127,679 9 9 428,524 19 8 88,787 3 8 26,419 5 4 510,029 9 1 8,262 7 8 18,216 5 2 79,340 10 3 1,144,846 5 1 47,176 16 11 26,222 0 0 118,032 0 0 43,175 0 0 131,217 0 0 410,586 0 0 92,601 0 0 27,444 0 0 561,854 0 0 8,511 0 0 19,924 0 0 74,581 0 0 1,156,408 0 10* 47,425 0 0 957 0 0 6,151 1 8 4,048 18 9 5,389 17 3 5,603 14 9 7,910 5 3 1,460 19 10 52,243 10 9 248 12 4 1,707 14 10 4,397 1 3 21 18 0 1,862 7 0 23,542\14 5 4,096\ 8 11 436 5 2 418 19\10 4,759 10 3, 11,561 15 9 248 3 1 •■ 246,626 13 11 119,258 19 4 155,237 11 2 25,145 3 3 530 16 10 68,598 18 5 40,061 12 1 1,736 14 4 17,672 7 9 1,565 10 10 206,565 1 10 117,522 5 0 137,565 3 5 23,579 12 5 530 16 10 25,519 5 6 28,364 12 6 234 8 0 5,097 4 10 322 10 10 234,929 14 4 117,756 13 0 142,662 8 3 23,902 3 3 530 16 10 26,367 18 6 287,434 0 0 119,689 0 0 148,450 0 0 23,620 0 0 1,075 0 0 70,459 1 5 2,344 6 1 10,401 12 0 17,954 15 9 411 19 1 4,614 0 3 282 3 3 544 3 2 26,367 18 6 43,079 12 11 848 13 0 Total Ordinary Revenue Account 61,643 5 10 '3,206,123 5 7 3,298,248 0 10 181,280 16 11 89,156 1 8 3,615,107 2 1 470,627 2 4 3,144,479 19 9 * Includes £87,095 0s. lOd. additional amount appropriated in terms of section 5 of " The Public Revenues Act Amendment Act, 1898."

B.—l

STATEMENT in Detail of the NET EXPENDITURE under the DEPARTMENTAL VOTES for MISCELLANEOUS SERVICES of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 190 0-1901.

CLASS II.—COLONIAL SECRETARY :— Vote No. 14—Miscellaneous Services :— Item 1—Analysts under the Adulteration Prevention Acts : Salaries, 1st April, 1900, to 31st March, 1901 Item 2—Purchase of an auxiliary oil-engine schooner for Cook Islands trade (on account) Item 3 —Bonus for discovery of coprolites Item 4—Bonus for discovery of mineral manure under approved regulations Item 5—Bonus to aid flax industry and expenses of inquiries— Bonus Expenses fc s. d. £ s. d. £ s. d. 183 6 8 490 0 0 150 0 0 206 2 6 356 2 6 Item 6—Bonus on account of manufacture of iron and steel from ironsar.d or ore, in terms to be agreed upon Item 7 —Cleaning offices Item 8—Clerical assistance and extra messengers Item 9—Compassionate allowance to Mrs. Kendrick, whose husband was killed on the railway-construction works at Makoliine Item 10—Compassionate allowance to widow of W. Bennett, late carpenter, Public Works Department Item 11—Compensation to R. Hackworth, Agent-General's Office, On retirement from service Item 12 —Compensation to Assistant Housekeeper J. Huett on his retirement from service Item 13—Compilation of early history of the colony (clerical work) Item 14—Contribution to Brussels International Customs Bureau for publication of Customs tariffs Item 15—Contribution to Wellington City Council towards repairs to Buckle Street Item 16—Contribution to Indian Famine Relief Fund Item 17—Contribution to Ottawa Fire Relief Fund Item 18 —Contribution towards oost of bubonic plague hospitals Item 19—Cost of celebrations in connection with war in South Africa Item 20—Cost of work done by the Survey Department Item 21 -Cost of special trains for His Excellency the Governor and party, Manawatu and Midland Railways Item 22—Cost of medals for school-children to commemorate termination of war in South Afrioa Item 23—Claims received by the Auckland City Council for losses and expenses incurred on account of bubonic-plague precautions .. .. Item 24—Claim of Lever Brothers for copra-sacks destroyed at Auckland Item 25—Expenses under " The Fine Arts Copyright Act, 1877 " Item 26—Expenses of Assessment Courts under " The Rating Act, 1894 " .. Item 27 —Expenses under " The Public Health Act, 1900 " (including bubonic-plague prevention),— Vaccination-fees Registration-fees Salaries Inspection of ships .. .. .. Honorarium to Sanitary Commissioners Half cost, Plague Hospital, Auckland Fumigation charges Travelling-expenses Hire of launches and boats .. .. - .. Other expenses 1,240* 6 0 3,028 18 0 125 0 0 50 0 0 683 6 8 619 7 2 103 10 0 99 8 0 5,000 0 0 5,133 9 5 700 0 0 326 7 6 4 4 8 43 10 0 546 18 9 335 8 11 180 0 0 14 15 6 14 1 6 452 17 0 263 16 6 507 10 0 809 14 0 2,403 13 0 763 2 2 967 14 10 637 12 7 530 8 0 1,591 8 7 Item 28—Royal Commission on Federation—Passage of Com missioner Item 29—Expenses connected with Cook and other islands .. Item 30—Expenses connected with Licensing Committee elections (amount to be recovered from local bodies concerned).. Item 31—Visit to New Zealand of their Royal Highnesses the Duke and Duchess of York—Expenses of Commissioner Item 32—Fire-brigade delegates to demonstration, Paris Item 33—Fire-brigades' annual conference, 1900 —Railwaypasses for delegates Item 34—Fire-brigades' annual conference, 1901, grant-in-aid Item 35—Fire-brigades' delegates attending conference in 1901, railway-passes for Item 36 —Rent of Friendly Societies' Reserve, Dunedin Item 37 —Gas and water for various public buildings Item 38—Grant towards the expenses of the Canterbury Industrial Jubilee Exhibition Item 39—Grant to Lady Vogel and daughter (liability) Item 40—Grant to swimming associations Item 41—Grant for encouragement of swimming in schools .. 8,927 16 8 1 15 0 582 5 4 I 7 15 6 82 14 10 250 0 0 159 0 3 250 0 0 25 0 0 676 3 10 1,000 0 0 1,500 0 0 300* 0 0 Carried forward 33,040 12 8

B.—l

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

PUBLIC ACCOUNTS, 1900-1901.

Brought forward £ s. d. £ s. d. £ s. d. 33,040 12 8 CLASS II.—COLONIAL SECRETARY— continued. Vote No. 14—Miscellaneous Services— continued. Item 42—Grant to H. C. Pilcher for services rendered to New Zealand Contingents at Capetown Item 43—House-allowance to Hon. Mr. Carroll (six months) .. Item 44—Imperial Institute expenses Item 45—Importation of moose from Canada, balance of expenses .. ■ • Item 46 —Legal expenses in connection with the Porirua School grant Item 47—" New Zealand Flora " .. Item 48—New Zealand Institute, Grant to .. Item 49—Pension of late Provincial Government, NelsonMrs. Robinson's three daughters.. Item 50—Payment to Router's Telegram Company for special telegrams .. •• •• •• ■• " Item 51—Public Health Department, under "The Public Health Act, 1900," salaries and expenses Item 52-Representing colony at inauguration of Commonwealth of Australia (also see " Unauthorised") — Travelling-allowances and expenses of Ministerial party .. Item 53— Royal Humane Society of New Zealand— Grant-in-aid Item 54—Salary of Resident, Rarotonga, Cook Islands, 1st April, 1900, to 31st March, 1901 Item 55—Sir George Grey's statue Item 56—Sir George Grey's Scholarship to each university (subjeots-physics, astronomy, and geology) Item 57—Special allowance to Premier's Private Secretary .. Item 58—Telegrams beyond the colony Item 59—Additional travelling-allowance in excess of amount provided under " The Ministers' Salaries and Allowances Act, 1887 " .. Item 60—General Contingencies,— Advertising .. .. • ■ • ■ . • • • ■ Allowance in lieu of free quarters and lighting to caretaker, Government Buildings, New Plymouth Allowance to Acting Private Secretary to Minister of Lands Books and publications Cost of photographs, &c, of South Sea Islands Cost of taking evidence and reporting as to charges by Southerly against the Public Trust Office Carriage of telegrams .. .. • • Cost of procuring deer (or Government of Queensland Directories for public departments Freight and cartage Fuel and light Grant to 'Greytown Fire Brigade Inspection of weights and measures Law-costs Newspapers Official postages (Agent-General) .. ••,..•• Payment to G. D. Hamilton for compiling handbook on trout in New Zealand Rewards for arrest of deserters Removing books from Parliamentary Library Sessional allowance to private secretaries toNative Minister Minister of Justice Premier 250 0 0 50 0 0 119 15 2 6 10 10 144 0 10 311 17 6 500 0 0 100 0 0 587 4 6 511 3 9 389 1 2 100 0 0 500 0 0 200 0 0 15 0 0 9,749 14 9 500 0 0 210 7 0 22 18 8 10 0 0 156 19 11 161 7 0 44 12 0 38 1 9 12 2 6 165 1 0 480 6 7 296 0 10 25 0 0 22 4 8 157 10 0 118 15 10 296 0 2 12 0 0 50 0 0 15 0 0 50 0 0 25 0 0 25 0 0 100 0 0 210 4 0 300 14 0 129 6 5 Sessional allowance to messengers Subscriptions to telephones, &c. .. Sundries .. • ■ • ■ Travelling-allowances of Ministers (see also Item 59) Travelling-expenses of Ministers 999 5 0 1,456 19 9 2,456 4 9 Travelling-expenses of officers of Colonial Secretary's Department .. .. ■• •■ ••. ■• Travelling-expenses of Registrar-General, attending Uinference of Statists in Sydney Travelling expenses of labour delegates .. Typewriters and accessories Uniforms and overcoats for messengers 69 12 9 68 8 6 34 2 11 149 1 6 136 3 9 5,948 6 6 Total net expenditure, Vote No. 14 £53,023 7 8

B.—l

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

PUBLIC ACCOUNTS, 1900-1901

£ s. d. £ s. d. £ s. d. CLASS III.—COLONIAL TREASURER:— Vote No. 19—Miscellaneous Services:— Item 1—Salary of Registrar of Consols, 1st April, 1900, to 31st March, 1901 .. Item 2—Discount and stamp duty on remittances to London .. Item 3—Discount on sale of 3-per-cent. inscribed stock held by Consolidated Fund Investment Account Item 4—Expenses attending the annual " drawing" of debentures issued under "The Consolidated Loan Act, 1867," — Advertising, printing, &c Crown Agent's commission, at J per cent., on redemption of £50,400 5-per-cent. consolidated debentures Notarial charges 50 0 0 466 12 4 2,125 12 6 29 19 11 252 0 0 19 19 0 301 18 11 Item 5—Exchange and commission, — Commission paid Bank of New Zealand on remittances by telegraph in the colony Commission on payment of dividends, — Bank of New Zealand Crown Agents 814 12 6 68 6 2 98 16 8 167 2 10 7 12 0 25 18 9 2,125 0 0 Commission on money-orders and letters of credit.. Exchange on drafts and cheques Exchange on remittances to London Less amounts refunded by departments for exchange 3,140 6 1 342 4 2 2,798 1 11 833 0 0 Item 6—Extra clerical assistance Item 7—Refund of amount paid to Consolidated Fund for maintenance of Jane Ramsay (a lunatic), and applied to benefit of her husband Item 8—Refund of amount paid Consolidated Fund, being surplus cash on sale of land now claimed by relatives of owner Item 9—Refund of amount paid Consolidated Fund as unclaimed deposit Item 10—Salary of Secretary, Civil Service Officers' Guarantee Board, 1st April, 1900, to 31st March, 1901 Item 11 —Subsidies on separate rates— Ashburton County Waikato County Whangamarino Road Board 42 4 9 50 0 0 250 0 0 14 18 2 49 14 2 314 12 4 220 10 0 Item 12—Wages of assistant binders Item 13 —Contingencies,— Assistant binders, wages Allowance to Treasury messenger Books and publications Cloth baths for copying-press Deduction made from salary of clerk for absence refunded Expenses of moving old volumes of vouchers, &c. Expenses in connection with importation of silver and bronze coinage Interest on drafts drawn by Grain-brokers' Association Official postages Subscriptions to newspapers Subscriptions to telephones, &c .. Stamp duty on cheques (Agent-General) .. Sundries Travelling-expenses of officers of department Typewriters, &c 188 0 0 20 0 0 14 8 2 6 13 0 28 13 10 37 14 0 671 15 5 14 19 3 2 14 3 8 15 0 28 0 6 6 5 0 34 11 8 11 1 6 25 17 6 1,099 9 1 Total net expenditure, Vote No. 19 £8,302 1 10 CLASS IV.-MINISTER OF JUSTICE:— Vote No. 29—Miscellaneous Services: — Item 1—Advertising, purchase of books, &c. Item 2—Amount deducted from salary of Warden, Thames, 1883, in error Item 3—Compassionate allowance to Mrs. Clendon, recommended by Public Petitions Committee (six months' pay) .. Item 4—Compilation of Maori history Item 5—Expenses of Urewera Commission 113 8 4 42 12 0 200 0 0 581 5 5 Carried forward 937 5 9

B.—l

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

PUBLIC ACCOUNTS, 1900-1901

Brought forward CLASS IV.—MINISTER OP JUSTICE—continued. Vote No. 29—Miscellaneous Services — continued. Item 6 —Extra clerical assistance, copying, interpreting, &c. .. Item 7 —Fees to Patent Office agents Item 8—Fidelity guarantee premiums Item 9 —Fuel, light, water, and cleaning Item 10—Further compensation to P. A. Connolly, late bailiff at Naseby, as recommended by the Public Petitions Committee Item 11 —Gratuity to J. Outram, in settlement of claim to pension Item 12—Payment to Survey Department for lithographing, preparation of plans, &o. Item 13—Payment to Mrs. James Mackay, wife of James Mackay, formerly Native Land-purchase Officer, Stipendiary Magistrate, and Warden Item 14—Purchase of reports and treatises for Crown Law Office Item 15—Subscriptions to telephone exchanges Item 16—Travelling allowances and expenses Item 17—Contingencies— Annual certificates as barristers, &c, issued to Crown Law Officers Ballot-boxes, District Court, Kumara Clocks and repairs to clocks Copying-press Counsel for defenoe in murder cases Draping Courthouses, &c, Queen's funeral Despatch-bags for Stipendiary Magistrates, &c. Expenses of Magistrate holding inquiry re hauling-down of Austrian flag Freight and insurance on patents specifications Legal expenses Overcoat for messenger, cartage of stationery, &o., and sundry items under £1 Postages on foreign correspondence (Patent Office) Railway pass Refreshments to jurors, District Courts Refund of stamps accidentally destroyed by Clerk of Court, Te Awamutu, before being used Removing telephones, &c. Salary of nightwatchman, Coromandel Salary of W. Jolliffe, Acting Law Draughtsman Share of expenses administering licensing laws, paid to certain local bodies Shrubs for Court grounds, &c. Typewriters, mimeographs, cyolostyles, and supplies £ s. d. £ s. d. £ s. d. 937 5 9 847 6 4 41 5 0 197 12 1 1,327 13 3 60 0 0 150 0 0 545 12 3 100 0 0 42 1 6 310 17 3 384 5 8 12 12 0 3 5 0 7 16 2 10 0 42 2 0 7 4 0 10 7 6 7 10 6 15 4 11 9 8 40 18 8 1 16 6 30 0 0 3 3 0 15 0 0 3 17 6 6 0 0 123 7 9 25 2 10 10 0 0 137 19 0 507 13 3 Total net expenditure, Vote No. 29 £5,451 12 4 CLASS V.—POSTMASTER-GENERAL :— Vote No. 38—Miscellaneous Services :— Item 1—Stationery, &c. Item 2—Special allowance to telegraph messengers during first year's service Item 3 —Light, fuel, and water Item 4—Telephone-fees to non-permanent telephonists Item 5 —Cash, &c, burnt in — Hamilton office fire Opitonui „ Clinton „ 8,839 13 11 640 0 0 4,431 4 5 10,267 9 7 228 3 11 223 18 1 4 16 3 456 18 3 Item 6 —Compassionate allowance to widow of late W. M. Nutt, telegraph lineman (additional) Item 7 —Compassionate allowance to Mrs. Bessie Warner Item 8 —Refund of payment of penalty forfeited by sureties (Havelock-Pelorus Sound mail-service) Item 9 —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 Overtime Parcels-post expenses Repairs, fittings, new buildings, &c. Contingencies Travelling-, removal-, and relieving-expenses Uniform clothing Temporary letter-carriers and messengers 112 10 1 332 8 5 2,202 4 4 529 3 2 70 0 0 80 0 0 25 0 0 3,793 2 5 727 2 2 2,183 0 7 2,731 10 7 2,912 3 1 2,872 14 6 5,051 1 9 1,718 13 11 3,686 17 8 28,852 12 8 Less recoveries.. 53,662 18 10 2,000 0 0 Total net expenditure, Vote No. 38 £51,662 18 10

B.—l

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

PUBLIC ACCOUNTS, 1900-1901

CLASS VI.—COMMISSIONER OF CUSTOMS :— Vote No. 40—Customs, Miscellaneous Services :— Item 1—Quarantine-keepers, Auckland, Wellington, and Port Chalmers—Salaries, 1st April, 1900, to 31st March, 1901 .. Item 2—Bonus on exportation of canned and cured fish Item 3—Compassionate allowance to the widow of the late George Howarth, Locker, Dunedin Item 4—Expenses under "The Immigration Restriction Act, 1899" Item 5—Quarantine Stations,— ContingenciesSulphur and disinfectants Rations and stores .. • ■ • • • • • Furnishing and fittings for Quarantine Stations, Auckland.. Boat-hire Miscellaneous expenses £ s. d. £ s. d. £ s. d. 375 10 0 1,073 7 9 100 0 0 49 5 2 15 9 2 40 1 2 489 19 6 21 2 6 50 15 5 617 7 9 Less amount recovered from London Missionary Society, being quarantine expenses re their steamer " John Williams" 7 19 6 609 8 3 Item 6—Refund of Customs duty on monument to the victims of the Brunner Coal-mine disaster, Stillwater Item 7—Refund of Customs duty paid on fireworks imported, peace celebration Item 8—Refund of Customs duty paid on imported fountain placed in public gardens, Wanganui .. .. • • Item 9—Refund of duty on machinery for the Calliope Dock, Auckland .. • ■ ■ ■ Item 10—Refund of duty on dog-biscuits for dogs of Antarctic Expedition at Stewart Island Item 11—Refund of duty on paraffin-wax Item 12—Refund of warehouse duty on kerosene bonds Item 13—Refund of part of penalty imposed on T. T. McAhster under " The Customs Laws Consolidation Act, 1882 " Item 14—Refund of duty on machinery for Riverhead Papermills, Auckland .. • • • • • • Item 15—Refund of duty on statue to be erected to Tangata Hara at Little River .. .. • ■ • • • • Item 16—Refund of duty on khaki cloth for uniforms for Contingent to South Africa 13 15 0 22 12 0 8 5 0 1,440 2 0 19 0 0 6 12 3 199 0 2 50 0 0 14 0 0 9 12 0 3 16 0 Total net expenditure, Vote No. 40 £3,994 5 7 Vote No. 42—Marine, Miscellaneous Services :— Item 1—Working-expenses of Government steamers — S.S. " Tutanekai "— Provisions Coal Wages of orew Stores Repairs, &c. Extra labour Washing of ship's linen Expenses of putting vessel on slip Maintenance of crew injured on vessel Medical attendance on crew Medicines Artificial arm for member of crew Repairs to Hokianga Wharf.. Gratuities for injuries received in service of vessel Towage of vessel Sundries 1,786 13 4 1,886 14 11 4,128 12 4 1,238 6 5 489 5 4 350 17 3 54 16 7 175 4 0 14 5 0 47 7 0 48 11 3 17 17 0 2.3 0 0 18 0 0 17 10 0 24 5 3 10,321 5 8 S.S. " Hinemoa " — Provisions Coal Wages Stores Repairs, &c. Extra labour loading, &o. .. Expenses of putting vessel on slip Washing ship's linen Towage of vessel to and from slip Medicines Medical attendance on crew.. Maintenance of injured seamen Adjustment of compasses Repairs to Hokianga Wharf.. Gratuity Boat Sundries 1,521 4 10 1,181 9 10 3,559 15 4 971 10 3 862 13 8 110 1 10 80 19 6 27 14 7 7 0 0 10 9 9 6 13 11 29 6 2 5 5 6 52 10 5 5 0 0 23 12 6 17 8 2 8,472 16 3 Less recoveries.. 18,794 1 11 3,659 18 4 15", 134 3 7 Total net expenditure, Vote No. 42 £15,134 3 7

8.-J

7—B. 1.

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

PUBLIC ACCOUNTS, 1900-1901

£ s. d. £ s. d. £ s. d. CLASS VIII.—MINISTER OF EDUCATION :— Vote No. 52.—Miscellaneous Services :— Item 1—Allowance to Mrs. S. Cockroft, late teacher Native sohool Item 2—Commission of Inquiry, St. Mary's Industrial School, Nelson (Boy's School, Stoke), expenses Item 3—Flags for public schools Item 4—Grey High School, grant-in-aid Item 5—Grant for erection of public library at Dovedale Item 6—Grant for erection of public library at Parapara, Collingwood Item 7 —Library at Stewart Island, grant-in-aid Item 8—Subsidies to public libraries on basis of voluntary contributions Item 9—Whangarei High School, grant-in-aid Item 10—Westland and Kumara District High Schools, grant-in-aid 80 0 0 505 4 1 21 12 10 200 0 0 50 0 0 25 0 0 50 0 0 2,982 16 8 150 0 0 200 0 0 Total net expenditure, Vote No. 52 £4,264 13 7 CLASS X.—MINISTER OF MINES :— Vote No. 59—Miscellaneous Services: — Item 1—Clerical assistance Item 2—Compensation to Haori Tareranui for kauri-trees illegally cut on Ohinemuri No. 20p Block Item 3—Cost of collecting goldfields revenue — Mileage-fees and advertising Item 4—Cost of work to be done by Surveyor-General's Department Item 5—Expenses of Board of Examiners for mine-managers' certificates Item 6—Expenses, Royal Commission on Rivers, — Fees and allowances Travelling allowance and expenses Secretary Board of Seoretary Buggy-hire Railway (special tickets) Passages Compiling maps Sundry payments 365 15 0 100 0 0 10 19 0 222 11 8 207 7 3 768 11 3 90 0 0 90 6 0 22 10 0 100 13 9 33 0 0 13 5 0 14 10 8 137 9 7 Item 7—Extinguishing fire, Cardiff Coal-mine Item 8—Geological surveys and explorations,— Travelling allowances and expenses Cartage Instruments and tools Timber 1,270 6 3 616 5 9 196 6 5 1 10 9 9 12 10 1 16 4 209 6 4 146 13 0 162 16 0 Item 9 —Inspection of timber-areas Item 10—Legal expenses Maintenance and management of water-races, — Item 11—Waimea-Kumara Item 12—Mount Ida 3,515 7 9 1,246 12 8 Item 13—Office-rents Item 14—Petrological examinations in London Item 15—Refunds of rent, section 127, " Mining Act, 1898 " .. Item 16—Rebate of duty on cyanide of sodium imported for mining purposes only Item 17 —Reports on accidents Item 18—Report on the geology of the Coromandel Goldfields, by J. M. Maolaren Item 19—Schools of Mines, — Salaries Subsidies, — Coromandel Karangahake Otago Otago University Reefton Thames Waihi Westport 4,762 0 5 34 0 0 1 12 6 142 9 11 69 4 0 4 7 6 50 0 0 67 2 9 226 11 2 100 0 0 250 0 0 250 0 0 111 11 6 198 3 4 201 8 3 24 10 0 Advertising Fuel .. Instruments Scholarships Travelling-allowance Contingencies 3 3 9 0 14 0 50 1 2 98 0 0 11 8 0 5 8 2 1,362 4 3 168 15 1 1,598 2 1 Carried forward 9,973 16 8

B.—l

STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICES— contd

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d. 9,973 16 8 Brought forward CLASS X.—MINISTER OF MINES— continued. Vote No. 59.—Miscellaneous Services— continued. Item 22—Contingencies— continued. Item 20—Subscriptions to newspapers, and advertising Item 21—Travelling allowance and expenses to officers of the department Item 22—Contingencies,— Auctioneer's fee Bullion assay Building dam Cleaning, fuel, &c. Cleaning typewriter Furniture Foreign postage Lodging-allowance Miners' lamps Miscellaneous Preparation of plans Stationery, &c. Subscriptions to telephones Travelling-expenses Wages 2 12 0 2 2 0 30 12 4 1 10 0 1 11 4 9 4 0 15 1 6 14 11 8 1 11 0 2 16 0 8 8 0 19 0 8 34 9 2 29 3 7 16 18 0 63 10 5 1,266 0 11 189 11 3 Total net expenditure, Vote No. 59 £11,492 19 3

B—l

STATEMENT in Detail of the EXPENDITURE for MISCELLANEOUS SERVICE S—contd.

PUBLIC ACCOUNTS, 1900-1901.

ILASS XIV.—DEFENCE DEPARTMENT :— Vote No. 69—Miscellaneous Services :— Item 1—Allowance to Mr. R. H. McPherson for special services rendered as Sergeant-Major Instructor, New Zealand Volunteers Item 2- Allowance to Mr. T. McMillan for Bpecial services rendered as Sergeant-Major Instructor, New Zealand Volunteers Item 3 —Allowanoe to J. L. Rolland for special servioes rendered during Maori war .. .. Item 4—Allowances for extra services connected with the despatching of the Contingents to South Africa Item 5 —Boring cylinders for H.P. mountings, B.L. guns Item 6 —Compassionate allowance to the children of the late Torpedoman Heighton, 21st March, 1900, to 19th February, 1901 .. Item 7 —Compassionate allowance to ex-Torpedoman Cornwall, 18th February, 1900, to 20th Maroh, 1901 Item 8 —Compassionate allowance to the widow of the late Sergeant O. Olive, 26th March, 1900, to 31st March, 1901 .. Item 9 —Compassionate allowance to the widow and children of the late Corporal H. Blick, 26th March, 1900, to 31st Maroh, 1901 Item 10—Compassionate allowance for the child of the late Sapper W. A. Teague, 26th March, 1900, to 31st March, 1901 Item 11—Compassionate allowance to the widow of the late Sergeant-Major A. G. Grant Item 12—Compassionate allowance to the widow of the late T. H. Sewell, Assistant Defence Storekeeper Item 13—Compassionate allowance to James Hamblyn, injured in Maori war, 1st April, 1900, to 28th February, 1901 Item 14—Compensation to officers and non-commissioned officers on retirement from service (also see Items 1 and 2), — McMillan, T., Sergeant-Major (Wanganui) MoPherson, R. H., Sergeant-Major (Oamaru) Grant, Captain (Auckland) £ s. d. £ s. d. £ s. d. 100 0 0 100 0 0 100 0 0 176 0 0 20 8 8 48 0 0 40 10 0 53 0 0 92 15 0 19 17 6 232 13 9 337 10 0 36 3 8 74 13 4 98 19 10 222 11 4 396 4 6 Item 15—Entertaining and reception of returned members of Contingents Item 16—Expenses in connection with "The Explosives Act Amendment Act, 1897 ".. Item 17—Gymnasiums for Volunteers Item 18—Passages and expenses of military officers sent to England for instruction Item 19—Passages from England of officers and non-commis-sioned officers as instructors Item 20—Passages to England of MrB. and Miss Penton (balance) .. .. ... Item 21—Passages of four armourer sergeants from England .. Item 22—Passages of six non-commissioned officers to England Item 23—Pension to Mrs. Elizabeth Ford, 1st April, 1900, to 31st March, 1901 Item 24—Pension of late F. G. Rawson, continued to his widow, 1st April, 1900, to 31st March, 1901 Item 25—Pension to Aperahama Tahumirangi, 1st January, 1900, to 31st March, 1901 Item 26 —Pensions to recipients of New Zealand Cross Item 27—Proportion of salaries of two Inspectors of Explosives Item 28—Proportion of salary and expenses of Imperial officer in London as Inspector of Warlike Stores Item 29—Expenses in connection with purchase of vessel for submarine mining Item 30 —Purchase and engraving of medals Item 31 —Purchase of small-arms ammunition Item 32—Rebuilding the sea-wall of the military cemetery at Tauranga Item 33—Repairs, &c, to military graveyards Item 34—Repairs to machinery and hulls of steam-launches— S.S. "Ellen Ballance " .. S.S. "Gordon" 165 5 4 125 14 8 334 17 5 64 10 6 92 0 0 462 0 0 46 0 0 45 0 0 12 10 0 140 0 0 250 7 3 63 16 0 70 2 6 16,995 8 6 1814 26 4 0 59 4 8 85 8 8 Item 35—Rifle shooting competitions expenses,— Grant to New Zealand Rifle Association Item 36—Special allowance to ex-Constable Packer, 1st April, 1900, to 31st March, 1901 Item 37—Special allowance to ex-Constable Miles Leighton, 23rd December, 1899, to 31st December, 1900 Item 38—School of Instruction Item 39—Volunteer camps of instruction, — Camp-allowance Freight and cartage Horse-hire 85 0 0 39 10 10 30 0 0 5,471 9 2 113 7 8 30 17 6 Carried forward 5,615 14 4 20,879 8 9

B.—l

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

PUBLIC ACCOUNTS, 1900-1901

Brought forward £ s. d. £ s. d. 5,615 14 4 £ s. d. 20,879 8 9 3LASS XIV.—DEFENCE DEPARTMENT— continued. Vote No. 69.—Miscellaneous Services— continued. Item 39—Volunteer camps of instruction — continued. Powder Rail-fares, &c. .. Rents Steamer hire .. Sundries Timber, rope, &c. Travelling-expenses Water-supply 7 18 126 2 7 16 16 0 74 0 0 0 14 0 134 7 8 40 9 6 7 2 6 6,022 8 3 Item 40—Wairau massacre monument Item 41—Amount lost by default of late magazine-keeper, Mount Eden Less recovery, proceeds of sale of engines, &c, of the Lyttelton torpedo boat .. 26,901 17 0 124 18 6 Total net expenditure, Vote No. 69 £26,776 18 6 SLASS XV.—POLICE DEPARTMENT :— Vote No. 71 —Miscellaneous Services :— Item 1—Expenses attending the detection of sly-grog sellers .. Item 2—Further compensation to ex-Constable John Cummins for serious injuries received in the service 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 540 14 1 50 0 0 462 10 0 48 15 0 Total net expenditure, Vote No. 71 £1,101 19 1 SLASS XVI.—MINISTER OF LANDS :— Vote No. 73 —Miscellaneous Services: — Item 1—Accommodation-house, Clinton Item 2 —Accommodation-house, Conway Item 3 —Accommodation-house, Te Anau Item 4 —Accommodation-house, Waikaremoana Item 5—Arrears of rent remitted Item 6—Arrears of rates due by Crown tenants (section 124, " Land Act, 1892 ") Item 7—Amount embezzled by H. A. Eversleigh, temporary olerk Item 8—Amount lost by E. R. Webb, Road Surveyor, by upsetting of canoe Item 9—Assistance to invalids -Passages to hot springs Item 10—Assistance to maintain accommodation-house at Lake Manapouri Item 11—Balnealogist and expenses Item 12—Board of Examiners of SurveyorsSalary of Secretary Expenses 594 18 6 1317 6 412 11 7 114 0 8 3 13 1 62 10 0 50 0 0 1 13 6 51 13 6 Item 13—Bridgewater Recreation-ground Item 14—Cottage hospital, Tatakopa Item 15—Compassionate allowance to the widow of the late Charles Finnerty, Surveyor, Taranaki Item 16—Expenses in connection with injuries to employes while in discharge of their duties— Ambulance instruction, books, &c. Compensation for injuries Carriage-hire Funeral expenses Medical fees.. .. .. .. •• •• Pay during illness 75 1 4 20 0 0 4 2 0 2 6 0 8 15 0 2 14 0 72 9 3 Item 17—Compensation to M. Tansey for alteration of road through Section 10, Block IX., Hautapu Item 18—Compensation to Mrs. Hope for loss of boat Item 19—Compensation to R. G. Ellis for alleged deficiency in area of lands purchased in the Nelson Provincial District, between the years 1852 and 1877.. Item 20—Denniston Domain improvements Item 21—Expenses on inquiries, law-oosts 112 18 4 150 15 8 35 0 0 500 0 0 161 16 8 Carried forward 2,286 4 9

B.—l

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

PUBLIC ACCOUNTS, 1900-1901.

Brought forward £ s. d. J £ s. d. £ s. d. 2,286 4 9 CLASS XVI.—MINISTER OF LANDS— continued. Vote No. 73—Miscellaneous Services— continued. Item 22—Expenses of removal of temporary officers Item 23—Fees to members of Waste Lands Boards Item 24—Fencing, &c, Kairoa and Whakarewa Pas (Taranaki Scenery Preservation Society) Item 25 —Felling bush, Umutoi Village Item 26—Felling bush, Makoura Village Item 27 —Grant to Mrs. Stewart Hamilton on account of fatal accident to her husband Item 28—Grant to Mrs. W. D. Harrison on aocount of fatal accident to her husband Item 29—Grass-seed for Crown lands and settlers whose crops have been destroyed by natural disaster Item 30—Guide, Milford Sound (D. Sutherland) Item 31 —Half-cost of fencing boundary between Sections 25 and 26, Block V., Karioi Item 32—Interest on £2,000, part purchase-money of Stewart Island Item 33—Khandallah Recreation Reserve (subsidy, £1 for £1) Item 34—Lyell Cemetery, clearing Item 35 —Maintenance, &c, Mokihinui Coal-mine .. Item 37 —Mount Cook Hermitage expenses — Advertising Cartage Chaff, oats, &c. Fowls Furniture, crockery, fittings, &o. Galvanised iron Guides Insurance premiums Pigs .. Provisions Rope Saddles Sundries Travelling allowance and expenses Wages 131 4 1 1,419 5 10 23 8 2 50 0 0 563 8 8 50 0 0 72 0 0 15 0 0 81' 7 4 54 8 9 30 2 7 38 6 1 2 12 6 76 0 2 . 21 18 7 6 17 0 16 19 0 2 5 0 259 6 4 5 16 2 12 11 0 10 6 6 17 1 5 113 13 11 Less maintenance-fees .. .. .. * .. 668 5 0 358 16 6 Item 38—Mount Cook Hermitage equipment Item 39—Native townships : Expenses of administration Item 40—Nuhaka Hot Springs: Refund bath-fees erroneously paid Public Account Item 41—Paraparaumu : Felling and fencing Forest Reserve boundary Item 42—Payment of half loss sustained by J. McCluggage in clothing and feeding indigent workmen Item 43—Payment to T. Laurence of value of improvements, Section 3, Block VIII., Puketoi Item 44—Payment for surveys in the Taumata Nos. 1 and 2 , Blocks, Tauranga District, by O. M. Creagh Item 45—Purchase of recreation reserve at Pukekohe Item 46—Purchase of recreation-ground, Wilsher Bay, Otago Item 47—Purchase of 1,000 copies McKeague's irrigation-book Item 48—Refund on account of land disposed of, short acreage, Rural Section 34761 j.. Item 49—Refunds for improvements effeoted Item 50—Refund of survey-fee deposited by John Elliot, Section 2, Block V., Awakino Item 51—Relief fund, fire and flood Item 52—Remission of rent due by Clara Chapman for Section 18, Block XI., Makuri Item 53—Remission of rent due by Wrigley, for Section 18, Block XL, Rotorua Item 54—Remission of three instalments of purchase-money, Section 136, Onewhero Item 55—Remission of rent to Mrs. Lawry, Section 56, Pahiatua West Village Settlement Item 56—Remission of rent to Mrs. E. E. Dunning, Section 6, Block XV, Makuri Item 57—Remission of J per cent, rental on leases and leases in perpetuity under " The Land Act, 1892 " Item 58—Remission of rent to C. Hayes, Section 1, Block I., Mount Cerberus, &c. Item 59 —Remission of rent to Mrs. Porteous, Seotion 9, Block II., Mount Cerberus Item 60—Remission of rent and interest to Mrs. Cooper, Section 4, Block IV., Mangahao.. 309 8 6 121 6 0 4 13 6 73 5 3 3 0 0 273 9 4 ioo' 0 0 350 0 0 2 0 0 74 0 0 75 0 0 22 10 0 8 16 15 18 0 18 0 0 64 0 0 20 0 0 17 0 0 13 0 0 Carried forward 6,256 10 11

B.—l

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

PUBLIC ACCOUNTS, 1900-1901.

Brought forward £ s. d. £ s. d. £ s. d. 6,256 10 11 SLASS XVI.—MINISTER OF LANDS— continued. Vote No. 73 —Miscellaneous Services — continued. Item 61—Resumption of reserve, Section 463, Ashhurst (payment for improvements.. Item 62 —Resumption of Section 21, Hanmer Springs Reserve (valuation for improvements) Item 63—Resumption of part of Section 77, Tikorangi, for scenic purposes Item 64—Resumption of Sections 5 and 7, Block XL, Manganui, for a road Sanatorium Expenses — Item 65 —Hanmer, maintenance of house and grounds,— Advertising Freight and cartage Furniture, fittings, crockery, &c Insurance premiums .. Meteorological readings Provisions Subscriptions to papers Sundries Travelling-expenses Tools Wages 17 2 7 83 12 9 402 1 2 21 6 3 13 0 0 597 17 6 7 10 4 64 0 11 35 16 10 18 14 3 289 4 10 29 2 6 153 10 0 1,550 7 5 Item 66 —Hanmer, additions to, — Advertising Bath Contraot for additions Freight Travelling allowance and expenses Wages 0 15 9 31 0 0 639 6 0 0 5 11 22 14 0 26 0 0 Item 67—Hanmer Post-office Item 68—Hanmer Hot Springs,— Maintenance Item 69—Rotorua, — Maintenance Item 70—Tokaanu, — Maintenance Item 71—Te Puia,— Maintenance Item 72—Scenery advertisement and promotion of tourist traffic, — Photographs Advertising Sundry payments 720 1 8 0 8 0 85 6 10 125 12 8 3 9 0 7 5 6 22 0 6 19 0 30 15 0 Item 73 —South Westland mail-steamer subsidy, monthly service. . Item 74—Subsidy for steamer on Lake Manapouri Item 75 —Subsidy to doctors in outlying districts Item 76 —Subsidy to doctor, Hanmer Hot Springs Item 77—Subsidy to doctor, Te Aroha Springs Item 78—Subsidy to Auckland Institute for conservation of Little Barrier Island Item 79—Subsidy for steamer, Lake Te Anau Item 80—Subsidy for steamer, Lake Wanaka Item 81—Subsidy for steamer, Wanganui River Item 82 —Subsidy towards purchase of land for cemetery at Belfast Item 83—Supply of fish-ova, and acclimatisation of fish, animals, &c Item 84—Tongariro National Park, — Hut expenses Item 85—Village-homestead settlors' arrears Item 86—In settlement of 110 naval and military claims recommended for payment in Commissioner's report, H.-13,1898 Law-oosts transferred to Vote 72 .. 250 0 0 50 0 0 143 15 0 75 0 0 50 0 0 200 0 0 200 0 0 50 0 0 443 6 8 118 0 8 5 3 6 33 0 Total net expenditure, Vote No. 73 £10,543 12 10

B.—l

DETAIL STATEMENT of EXPENDITURE under Vote 75, "RATES on CROWN LANDS," for the FINANCIAL YEAR ended 31st March, 1901.

STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s, d. Rates on Crown Lands :— Boroughs,— Blenheim Gisborne Palmerston North 5 14 7 12 18 3 51 8 6 70 1 4 Road Boards, — Manchester Waitotara-Momohaki 17 8 10 8 4 11 16 0 Harbour Boards, — Gisborne Napier Oamaru 309 6 1 37 17 3 101 16 2 448 19 6 £530 16 10

Rents. Miscellaneous. Refunds. Total. £ s. d. 206 19 6 156 15 2 £ s. d. 8,495 12 10 14 14 2 9 6 0 3 16 0 141 3 4 2,104 3 10 £ s. d. £ s. d. 8,702 12 4 156 15 2 Auckland Canterbury Hawke's Bay Otago Southland Wellington 1414 2 9 6 0 136 5 10 3,630 8 9 40 0 0 140 1 10 3,771 12 1 2,144 3 10 Totals 4,170 9 3 10,768 16 2 24 0 2 14,915 5 3

B.—l

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1901, compared with the Amount voted under "The Appropriation Act 1900."

PUBLIC ACCOUNTS, 1900-1901.

Issued. o Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class XIX. —State Forests Account :— State Forests Branch of the Lands and Survey Department £ s. d. £ s. d. £ a. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. 117 6,857 9 2 6,857 9 2 6,857 9 2 8,195 0 0 1,337 10 10 Total Class XIX, 6,857 9 2 6,857 9 2 6,857 9 2 8,195 0 0 1,337 10 10 ••

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1901.

B—B 1.

PUBLIC ACCOUNTS, 1900-1901.

Balances on 31 March, 1900. Receipts. Payments and Transfers. Balances on 31 March, 1901. REVENUE FROM FEES, FINES, ETC. Counties :— Ashburton Bay of Islands Bruce Cheviot Collingwood Cook Coromandel Eketahuna Grey Hobson Hokianga Horowhenua Inangahua Kaikoura Manukau Marlborough Mongonui Ohinemuri Otamatea Raglan Rangitikei Rodney Selwyn Southland Taieri Thames Vincent Waiapu • Waimea Wairarapa North Wairoa £ s. d. 18 18 0 10 0 0 £ s. d. 2 0 0 21 0 0 2 0 0 10 0 0 5 13 0 0 10 0 16 12 0 0 16 0 5 0 0 8 15 0 2 10 0 0 3 0 0 6 0 20 10 0 9 10 35 4 0 2 9 0 7 16 7 10 0 5 6 0 0 12 0 21 0 0 18 10 0 1 10. 0 8 0 0 2 11 6 0 10 4 8 0 0 10 0 0 17 0 10 0 0 £ s. d. 2 0 0 19 18 0 2 0 0 19 15 6 5 13 0 0 10 0 16 12 0 0 16 0 5 0 0 8 15 0 2 10 0 0 3 0 0 6 0 20 10 0 9 10 35 4 0 2 9 0 7 16 7 10 0 5 6 0 0 12 0 21 0 0 18 10 0 1 10 0 8 0 0 2 11 6 0 10 4 8 0 0 10 0 0 17 0 20 0 0 £ s. d. 20 0 0 04 6 10 0 0 Boroughs :— Akaroa Arrowtown Ashburton Auckland Blenheim Brunner Cambridge Campbelltown Carterton Caversham Christchurch Dannevirke Devonport Dunedin Feilding Foxton Gisborne Gladstone Grey Lynn Greymouth Greytown Hastings Hawera Hokitika Invercargill Kaiapoi Kaitangata Kumara Linwood Lower Hutt Lyttelton Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Motueka Napier 38 18 0 230 6 0 248 19 6 20 4 6 0 5 0 2 10 0 7 7 6 237 4 6 7 18 0 1 15 6 3 5 0 10 0 0 7 0 6 4 6 101 6 0 3 4 0 3 6 0 54 16 0 1 15 0 4 16 0 10 10 0 3 17 0 0 17 0 2 7 6 2 8 0 2 7 0 3 3 0 11 2 0 8 5 6 2 0 0 19 6 12 6 7 10 0 2 15 0 1 10 0 3 5 0 0 10 2 8 0 7 19 0 1 19 0 0 15 0 2 15 0 0 9 0 26 3 0 0 5 0 2 10 0 7 7 6 237 4 6 7 18 0 1 15 6 3 5 0 10 0 0 7 0 6 4 6 101 6 0 3 4 0 3 6 0 54 16 0 1 10 0 4 16 0 10 10 0 3 17 0 0 17 0 2 7 6 2 8 0 2 7 6 3 3 0 11 2 0 8 5 6 2 0 0 19 6 12 6 7 10 0 2 15 0 1 10 0 3 5 0 0 10 2 8 0 7 19 0 1 19 0 0 15 0 2 15 0 0 9 0 26 3 0 05 0 Carried forward .. 0 5 0 543 13 6 543 13 6 0 5 0

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1900-1901.

Balances Payments and Transfers. Balances on 31 March, 190: on 31 March, 1900. Receipts. REVENUE FROM FEES, FINES, ETC. — continued. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 0 5 0 543 13 6 543 13 6 0 5 0 Boroughs— continued. Nelson Newmarket New Plymouth North east Valley North Invercargill Oamaru Onehunga Onslow Pahiatua Palmerston North Parnell Petone Port Chalmers Queenstown .. ;. Rangiora Roslyn Ross South Dunedin South Invercargill St. Albans St. Kilda Stratford Sydenham Tapanui Tauranga Te Aroha Temuka Thames Timaru Waimate Wanganui Wellington Westport Whangarei Woolston 0 5 0 11 11 0 0 5 0 0 17 0 2 12 6 0 17 0 1 1 6 1 16 0 3 2 6 2 8 0 19 14 0 4 6 0 3 5 0 1 14 6 1 16 0 5 10 12 0 0 14 0 2 5 0 2 0 0 7 15 0 1 11 0 0 7 0 34 19 0 3 5 0 0 0 6 2 14 0 10 18 0 8 7 0 5 15 0 15 0 21 11 6 '142 16 0 4 5 0 10 0 0 5 15 0 11 11 0 0 5 0 0 17 0 2 12 6 0 17 0 1 1 6 1 16 0 3 2 6 2 8 0 19 14 0 4 6 0 3 5 0 1 14 6 1 16 0 5 6 0 12 0 0 14 0 2 5 0 2 0 0 7 15 0 1 11 0 0 7 0 34 19 0 3 5 0 0 0 6 2 14 0 10 18 0 8 7 0 5 15 0 15 0 21 11 6 142 16 0 4 5 0 10 0 0 5 15 0 0 10 0 871 5 6 871 10 6 0 5 0 Town Boards: — Clyde Inglewood Kamo Opotiki Otautau Southbridge Tinwald 12 10 0 0 13 6 10 0 0 15 0 0 1 10 0 0 10 0 3 15 0 12 10 0 0 10 0 10 0 0 5 0 0 1 10 0 0 10 0 3 15 0 03 6 l6' 0 0 43 18 6 33 15 0 10 3 6 Road Boards :— Cust Manawatu Mandeville and Rangiora 0 5 0 0 10 0 110 0 5 0 0 10 0 110 1 16 0 1 16 0 Acclimatisation Societies :— Auckland Bay of Islands Canterbury Cook Feilding Grey Hawera Hawke's Bay Mongonui Whangaroa Nelson Opotiki Otago Southland Stratford Taranaki 391 0 0 48 0 0 48 0 0 55 10 0 95 2 6 10 0 0 113 0 0 334 17 6 43 10 0 72 0 0 20 0 0 121 5 0 18 0 0 66 0 0 117 0 0 391 0 0 48 0 0 48 0 6 55 10 0 95 2 6 10 0 0 113 0 0 330 0 0 43 10 0 73 0 0 20 0 0 121 5 0 18 0 0 66 0 0 117 0 0 4 17 6 46 0 0 45 0 0 Carried forward 46 0 0 1,553 5 0 1,549 7 6 49 17 6

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1900-1901.

Balances on 31 March, 1900. Receipts. Payments and Transfers. Balances on 31 March, 1901. REVENUE FROM PEES, FINES, ETC. — continued. Brought forward £ s. d. 46 0 0 £ s. d. 1,553 5 0 £ s. d. 1,549 7 6 £ s. d. 49 17 6 Acclimatisation Societies— continued. Tauranga Waitaki-Waimate Wanganui Wellington Whangarei 34' 5 0 54 0 0 16 0 0 35 10 0 753 2 6 106 2 0 54 0 0 16 0 0 35 10 0 787 7 6 106 2 0 80 5 0 2,517 19 6 2,548 7 0 49 17 6 Harbour Boards:— Auckland Waitara Wellington 9 10 0 0 15 0 0 5 0 9 10 0 0 15 0 0 5 0 10 10 0 10 10 0 Drainage Board :— Christchurch 22 0 0 22 0 0 Volunteer Corps :— Kelburne Rifles Totara Rifles Wellington Bearer Corps Wellington Guards 2 0 0 0 7 0 2 5 0 10 0" 2 0 0 0 7 0 2 5 0 10 0 5 12 0 5 12 0 Total Revenue from Fees, Fines, etc. 119 13 0 3,703 7 6 3,742 10 0 80 10 6 ENDOWMENTS OF LAND. Counties :— East Taupo Kawhia Manukau Rotorua Sounds West Taupo 87 14 11 723 12 11 92 14 2 133 17 6 600 11 8 16 10 4 703 2 11 4 3 4 53 2 9 74 0 3 40 12 10 1 1 0 83 11 7 1,373 13 1 18 13 11 93 4 8 1,092 11 10 16 10 4 493' 1 2 1,655 1 6 1,196 4 1 173 0 2 2,678 5 5 Harbour Boards :— Greymouth Westport 103 0 0 1,273 5 8 2,681 3 0 10,396 2 1 2,784 3 0 3,717 10 5 7,951 17 4 1,376 5 8 13,077 5 1 6,501 13 5 7,951 17 4 Islands :— Great Barrier Kermadec 13 9 6 15 15 11 11 11 10 25 1 4 15 15 11 Total Endowments of Land 29 5 5 11 11 10 40 17 3 3,060 12 7 14,285 1 0 6,674 13 7 10,671 0 0 GOLDFIELDS REVENUE. Counties :— Bay of Islands Bruce Buller Clutha Collingwood Coromandel Fiord Grey Inangahua Lake 0 10 0 25 13 1.1 2 10 0 6 10 3 47 16 0 38 12 0 1,431 7 11 3 10 0 313 19 2 430 12 0 180 3 1 4,680 14 1 2,370 3 8 1,215 4 0 47 5 0 38 13 3 1,444 7 8 5 0 0 318 19 11 430 12 0 180 3 1 4,475 17 6 2,341 9 0 1,139 10 11 0 11 0 0 8 9 12 14 2 10 0 19 6 214 4 3 70 11 5 38 11 1 419 0 10 99 6 1 114 4 2 Carried forward 358 10 11 10,712 1 11 10,421 18 4 648 14 6

B. -1

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1900-1901.

Balances on 31 March, 1900. Receipts. Payments and Transfers. Balances on 31 March, 1901. GOLDFIELDS REVENUE— continued. Brought forward £ s. d. 358 10 11 £ s. d. 10,712 1 11 £ s. d. 10,421 18 4 £ s. d. 648 14 6 Counties— continued. Maniototo Marlborough Ohinemuri Piako Selwyn Southland Taieri Tauranga Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waitaki Wallace Westland 24 16 6 35 1 0 110 1 0 28 5 6 2 0 0 4 5 0 40 11 10 199 17 5 6 10 11 591 15 11 523 0 3 4,381 19 3 33 4 2 124 19 0 1,022 0 7 106 18 4 6 5 0 1,131 11 9 2,152 18 8 2,908 8 7 177 18 11 21 1 6 49 2 4 128 8 5 683 5 1 3,030 0 0 599 5 4 523 0 3 4,413 0 3 33 4 2 123 9 0 1,036 7 1 132 5 10 7 0 0 1,135 16 9 2,177 6 8 3,071 6 0 181 16 1 21 1 6 56 12 4 128 8 5 724 1 8 3,249 4 11 17 7 1 40 0 1 10 0 95 14 6 2 18 0 15 0 16 3 10 37 0 0 2 13 9 9 0 0 i'10 0 45' 6 7 293 9 7 4 10 0 74 4 8 1,157 16 3 27,784 19 8 28,035 4 7 907 11 4 Boroughs :— Alexandra Arrowtown Brunner Cromwell Dunedin Invercargill Kumara Naseby Ross Roxburgh Te Aroha Thames 3 0 0 110 0 010 0 2 11 0 63 9 6 2 13 6 47 18 4 81 0 0 10 0 65 19 6 2 13 6 42 12 9 31 10 0 10 0 0 10 0 62 13 1 8 11 10 150 4 0 8 0 0 7 2 6 85 19 8 0 10 0 5' 5 7 10 0 61 3 1 9 4 4 153 10 2 .700 7 2 6 85 16 8 110 0 12 6 19 10 2 16 4 0 1 0 0 03 0 466 16 10 27 19 3 24 18 0 469 18 1 High School Commissioners: — Thames Westland 88 8 8 6 8 9 88 8 8 6 7 9 010 94 17 5 94 16 5 0 10 New Zealand University :— Otago 45 17 0 45 16 0 0 10 Harbour Boards:— Greymouth Hokitika Westport 58 14 10 8 12 432 12 11 459 6 2 8 12 432 12 11 489 15 0 28 6 0 53 14 10 900 0 3 930 9 1 23 6 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui .. ... 1,221 12 1 1,492 14 1 373 17 0 1,248 19 5 76 12 0 1,103 5 10 463 1 2 948 5 8 1,217 0 2 1,447 14 5 1,841 7 2 1,290 8 7 1,874 10 1 877 3 6 114 8 1 31 14 1 591 9 6 76 12 0 4,413 14 7 3,731 12 10 6,454 0 3 1,691 7 2 Suspense Account:— Auckland Distriot Goldfields 11,550 9 7 9,514 17 4 2,035 12 3 Less transfers within accounts .. 44,577 14 10 13,851 19 11 45,542 0 6 13,851 19 11 Total Goldfields Revenue 31,690 0 7 4,685 18 0 5,650 3 8 30,725 14 11

8.-l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

PUBLIC ACCOUNTS, 1900-1901.

Balances on 31 March, 1900. Payments AND Transfers. Balances Receipts. on 31 March, 1901. GOLD DUTY. Counties :— Coromandel Ohinemuri Piako Thames £ s. d. 16 4 305 7 10 0 15 1 £ s. d. 1,290 0 0 13,110 7 6 102 1 11 1,260 6 1 £ s. d. 1,291 6 4 12,755 0 7 102 17 0 1,260 6 1 £ s. d. 660 14 9 660 14 9 307 9 3 15,762 15 6 15,409 10 0 Borough:— Thames 749 2 5 749 2 5 Unknown Account 424 12 2 1,899 10 4 2,009 8 6 314 14 0 Less transfers within account .. 18,411 8 3 2,009 8 6 18,168 0 11 2,009 8 6 Total Gold Duty 732 1 5 16,401 19 9 16,158 12 5 975 8 9 COUNTIES SEPARATE ACCOUNT. Dr. Dr. 44 16 8 73 12 5 91 8 7 112 17 9 1 19 6 Ashley Eden Manukau Marlborough Peninsula Dr. Dr. 44 16 8 73 12 5 101 18 4 80 18 10 1 19 6 1118 6 551 4 9 18 9 519 5 10 Total Counties Separate Account Dr. 47 15 9 563 3 3 520 14 7 Dr. 5 7 1 ADVANCE ACCOUNT. Counties :— Akiteo Bay of Islands Buller ... Cheviot Collingwood Cook Coromandel Grey Hobson Hokianga Kaikoura Lake Marlborough . Mongonui Otamatea Pahiatua Pohangina Southland Thames Vincent Waipawa Wairoa Waitaki ., Westland Dr. Dr. 120 17 3 5 0 0 120 17 3 0 16 0 2 13 6 0 6 0 7 0 0 5 0 0 0 12 0 8 6 0 0 9 6 0 19 0 0 10 0 2 10 0 6 19 6 2 9 0 0 9 6 2 17 7 1 8 11 2 8 11 4 19 0 13 9 0 3 2 5 1 12 0 128 8 5 34 5 0 0 16 0 2 13 6 0 6 0 7 0 0 0 12 0 8 6 0 0 9 6 0 19 0 0 10 0 2 10 0 6 19 6 7 6 8 0 9 6 2 17 7 1 8 11 2 8 11 4 19 0 13 9 0 3 2 5 1 12 0 Dr. 8 13 4 Dr. 13 11 0 Dr. 883 15 1 Dr. 755 6 8 84 5 0 Boroughs :— Dannevirke Feilding Pahiatua Palmerston North Rangiora Whangarei Woodville Dr. 1,018 5 8 352 8 6 0 13 6 2 11 10 1 14 7 3 10 2 2 0 9 0 6 0 2 11 10 103 0 6 1 14 7 2 11 10 1 14 7 3 10 2 Dr. Dr. 768 17 8 1 1 1 Dr. 2 0 9 0 6 0 2 11 10 Town Boards:— Clyde Havelock Kamo Opotiki Dr. Dr. 2 5 3 2 0 9 13 8 8 0 6 0 2 5 3 0 6 0 0 6 3 12 9 0 0 6 0 Dr. 1 1 1 0 6 0 0 6 3 Dr. 2 5 3 3 3 6 0 18 3

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1901.

Balances on 31 March, 1900. Receipts. Payments and Transfers. Balances ON 31 March, 1901. ADVANCE ACCOUNT— continued. £ s. d. Road Boards :— Ashley Avondale Fitzherbert Kowai Manawatu Manchester Pelorus £ s. d. £ s. d. £ 8. d. Dr. Dr. 2 0 9 6 0 0 2 0 9 6 0 0 114 7 Dr. 1 14 7 Dr. 2 0 9 20 9 2'l7 7 4 12 2 Dr. 2 17 7 Dr. 2 5 3 412 2 2 5 3 Dr. 12 6 9 16 18 11 9 4 4 4 12 2 Harbour Boards :— Greymouth Hokitika Mokau Westport Dr. 3,000 0 0 6,073 6 8 6,074 7 8 4 16 6 49,551 9 8 Dr. 110 Dr. 3,000 0 0 Dr. 4 16 6 49,551 9 8 Dr. 3,000 0 0 55,624 16 4 55,630 13 10 Dr. 3,005 17 6 College :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 0 Total Advance Account .. Dr. 4,780 8 5 Dr. 5,034 18 5 56,010 15 11 55,756 5 11

Balances on 31 March, 1900. Payments and Transfers. Balances Accounts. Receipts. on 31 March, 1901. £ s. d. £ s. d. £ s. d. £ s. d. Cyanide Process Gold-extraction Act, 1897 Emigrants' Deposits .. .. ... General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Imperial Government (South Africa Contingents) Imperial Government (Purchase of Oats) .. Indian and Colonial Exhibition Land Transfer Act, 1885 Mining Districts Land Occupation Act, 1894 Miscellaneous Money-order Settlement Native Land Act, 1878 (No. 2) .. Native Land Purchases Native Township of Parata Native Township of Pipiriki Native Township of Potaka Native Township of Te Araroa Native Township of Te Puia Native Township of Tokaanu Native Township of Tuatine 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 Act, 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 3,254 17 0 170 0 0 - 998 4 10 10,632 7 3 75 0 0 10,552 7 3 75 0 0 4,253 1 10 250 0 0 2 17 5 4 17 1 4 17 1 2 17 5 66,447 16 3 211,663 8 7 117,773 8 0 179,204 14 9 117,773 8 0 98,906 10 1 67 0 8 309 9 6 35,221 12 3 1,000 0 0 58 0 0 192 13 11 237 5 5 779 5 0 267 10 5 59,011 4 5 48,931 13 5 333 18 1 42 11 9 124 9 0 58 3 9 31 17 9 24 16 3 208 19 7 15 11 0 42 5 0 676 10 0 110 0 8 55,905 11 3 43,724 16 5 331 14 4 190*16 0 67 0 8 102 15 0 466 19 3 38,327 5 5 6,206 17 0 58 0 0 194 17 8 42 11 9 170 18 5 58 3 9 31 17 9 24 16 3 533 12 11 15 11 0 1,040 19 9 Dr. 1,000 0 0 325 10 8 0 17 4 1,045 14 9 Dr. 1,000 0 0 4,056 15 0 47* 0 0 8,467 7 10 12,524 2 10 1,843 16 4 2,847 8 11 232 2 6 70 3 6 515 19 6 129 11 0 261 7 6 7 10 0 214 9 1,973 7 4 3,108 16 5 239 12 6 67 8 9 557 10 3 4110 9 2,804 9 10 9,449 7 8 7,486 2 11 4,767 14 7 25,000 0 0 2,025 18 6 54 1 9 26,000 0 0 2,146 7 0 12,886 5 5 720 0 0 12,049 2 4 2 0 10 25,000 0 0 2,862 16 7 772 0 11 26,000 0 0 2,146 7 0 1,351 5 10 6,934 1 2 1,433 7 6 49 6 9 2,682 11 9 473 2 5 1,203 15 2 1,400 12 7 8,412 17 9 1,906 9 11 Totals .. 184,648 10 2 486,187 12 3 441,865 11 11 228,970 10 6

B.—l

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1900.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d. Consolidated Fund. FOR SERVICES NOT PROVIDED FOR. Ordinary Revenue Account :— Colonial Secretary's Department: — Grant for expenses incurred and services rendered in respect to inauguration of manufacture of paper from waste material .. .. .. Subsidy towards cost of peace celebrations, Petone Workshops Demonstration Committee 250 0 0 25 0 0 275 0 0 Treasury Department: — Amounts claimed by the Public Trustee for payment to next of kin, — Estate of I. Irvine .. .. £3 17 8 A. McMaster .. .. 37 9 2 C. Buxton .. .. 336 18 1 Refund of deposit on application for coal leases Interest on advances made by Bank of New Zealand .. Over-payment in respect of Indian Famine Fund £142 0 0 Less reoovery .. .. .. 52 14 6 378 4 11 64 18 8 17 16 1 89 5 6 Amount reoeived under " The Rating Act, 1882," and now refunded Purchase of oats for the Imperial Government (since recovered) 10 11 1 5,693 8 0 Justice Department: — Refund of part of fine for breach of the Customs Laws Consolidation Aot 6,254 4 3 15 0 0 Department of Industries and Commerce : — Expenses connected with the charter of vessels for conveyance of remounts, produoe,&c, to South Africa— S.S. "Ormazan" .. .. £6,513 8 9 Less recoveries .. .. 1,454 10 6 S.088 18 3 S.S. " Gymeric," — Insurance S.S. "Undaunted" .. .. £4,555 14 9 Less recoveries .. .. 4,230 0 0 83 16 3 305 14 9 S.S. "Tropea" £13,733 19 3 Less recoveries .. ■. 7,366 14 9 6,367 4 6 Marine Department: — Reporting on'Nelson Harbour, — Engineer's fees Travelling-expenses 11,815 13 9 198 9 0 86 11 2 285 0 2 Goldfields Department: — Expenses in connection with Royal Commission on Coalmines, — Commissioners' allowances Secretary's allowance Travelling expenses Advertising Contingencies 56 14 0 54 12 0 152 14 0 19 19 3 3 4 6 287 3 9 Department of Agriculture : — Passage to England and travelling-expenses of Mr. J. A. Gilruth, Chief Bacteriologist Cost of pigs for the Queen of Rarotonga and freight on same Expenses in connection with engagement in England of Veterinary Surgeons,— Salaries, February and March.. .. £328 2 4 Passages from England .. .. 701 2 1 154 7 9 10 4 9 1,029 4 5 Less recovery .. .. .. 10 0 0 1,019 4 5 1,183 16 11 Carried forward 20,115 18 10

B.—l

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

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. 20,115 18 10 £ a. d. Brought forward Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOR— continued. Ordinary Revenue Account — continued. Working Railways Department: — Compassionate allowances, — T. Crowley, Wanganui .. .. £15 15 0 W. Sadler, Lyttelton .. .. 25 0 0 M. Waters, Lyttelton .. .. 4 0 0 Widow of F. Denby, Belgrove .. 30 3 3 Widow of J. Thomson .. .. 50 0 0 Father of Patrick Burke .. .. 15 0 0 Daughter of R. Feasey, Wellington .. 25 0 0 Rent of part of Section 127, Blook I., Rimutaka Survey District Defalcations of J. B. Imrie, Statiinmaster, Foxton Defalcations erf W. J. Thiele, clerk, Christchurch 164 18 3 12 0 0 74 2 7 5 16 11 256 17 9 Police Department: — Compassionate allowances, — Widow of A. Phelan, constable, Nelson £44 18 11 Widow of W. Brown, sergeant, Dunedin 200 15 0 Compensation to Constable R. Whelan on retirement from service 245 13 11 75 0 0 320 13 11 Defence Department: — Expenses in connection with despatch of Federal Contingent to Sydney on the occasion of the inauguration of the Australian Commonwealth, including pay of oontinggnt, steamer fares, travelling-expenses, horsehire, uniforms, rifle team, &o. Expenses in connection with the reception of the Imperial troops, including accommodation for officers, steamer fares, travelling-expenses, horse-hire, &c. Deductions from pay of men of the Third Contingent for South Africa, to pay insurance premiums Payment to widow of late Captain J. Harvey, on account of pension to be granted under " The Military Pensions Extension to Contingents Act, 1900 " .. Insurance premium of A. R. Young, Veterinary Surgeon, Fourth Contingent (Rough Riders) £9 8 9 Less recovery .. .. .. 9 8 9 2,779 2 7 1,515 4 0 38 1 8 10 0 0 Conveyance of Sixth Contingent to South Africa .. .. •• •• £27,186 4 0 Less recovery .. .. .. 27,186 4 0 4,342 8 3 Survey Department: — Gratuity to the mother of late E. J. Simpson, Draftsman, Survey Office, Otago Gratuity to widow of A. Sutherland, Clerk, District Survey Office, Wellington Refund to Government Advances to Settlers Office of part of amount paid to Public Aocount on Seotion 4, Block VII., Lillburn District Claim of F. P. Blackmore, under the Naval and Military Settlers Act, for services as an officer Allowance to D. W. McArthur for loss of equipment while on Government survey Compensation for loss of office to J. P. Maitland, Commissioner Crown Lands, Dunedin .. £1,000 0 0 Less amount repaid .. .. 1,000 0 0 60 0 0 30 0 0 T 19 0 100 0 0 75 0 0 Public Works Department: — Draping buildings for mourning on the death of Her Majesty the Queen 272 19 0 210 7 9 Total for Services not provided for 25,519 5 6 Carried forward 25,519 5 6

B.—l

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

9—B. 1.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. £ s. d. £ s. d. 25,519 5 6 Brought forward Consolidated Fund— continued. FOR SERVICES IN EXCESS OF VOTES. 642 1 1 319 6 0 3,348 12 3 irdinary Revenue Account :— Class II. Colonial Secretary's Department,--Vote 9—Electoral Department 12—Agent-General's Department , 13—Printing and Stationery Department Class III. Colonial Treasurer's Department, - Vote 17 —Old-age Pensions Office „ 18—Land and Income-tax Department.. Class IV. Justice Department,— Vote 22—Supreme Court .. „ 24—District, Magistrates', and Wardens' Courts .. „ 26—Validation of Native Titles 27 —Criminal Prosecutions „ 29—Miscellaneous Services Class V. Post and Telegraph Department, — Vote 32 —Post and Telegraph Salaries „ 33—Telegraph Cable Subsidies.. „ 36—Carriage of Mails by Railway „ 37—Maintenance of Telegraph and Telephone Lines „ 38 —Miscellaneous Services Class VI. Customs and Marine Departments,— Vote 42—Marine: Miscellaneous Services Class VII. Stamps and Deeds Department,— Vote 43—Stamp Department Class VIII. Minister of Education, — Vote 53—Lunatic Asylums Class XI. Department of Agriculture,— Vote 60—Department of AgricultureClass XV. Police Department,— Vote 71—Miscellaneous Services 16 9 20 11 3 381 18 5 480 10 7 9 5 0 188 19 6 248 12 4 1,295 13 5 220 8 6 123 2 1 2,487 11 10 8,076 18 10 3,834 3 7 436 5 2 281 9 6 295 5 0 411 19 1 23,104 0 2 Total Unauthorised Consolidated Fund £48,623 5 8

B.—l

STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1901, showing the SERVICES for which they were issued.

PUBLIC ACCOUNTS, 1900-1901.

Colonial. Foreign. Total. £ s. d. £ s. .d. £ s. d. Ordinary Revenue Account, — Class II. Colonial Secretary's Department,— Vote 10—Audit Office Vote 14—Miscellaneous Services Class IV. Justice Department,— Vote 23—Bankruptcy Vote 25—Native Land Court Vote 30—Prisons Class VI. Customs and Marine Departments,— Vote 39—Customs Offices and Services Vote 41—Marine and Harbours Class VII. Stamps and Deeds Department,— Vote 44—Land and Deeds Registry Class VIII. Minister of Education, — Vote 47—Native Schools Vote 48—Industrial Schools Vote 55 —Rotorua Sanatorium Class IX. Department of Labour, Vote 56—Department of Labour Class X. Mines Department,— Vote 59—Miscellaneous Services Class XII. Working Railway s Department,— Vote 61—Working Railways Class XIII. Public and School Buildings and Domains, — Vote 62—Public Buildings Class XIV. Defence Department,— Vote 65—Defence Department Vote 66—Permanent Militia and Volunteers Vote 67—Stores and Magazines Vote 69—South Africa Contingents Class XV. Police Department,— Vote 70—Police Department Class XVI. Lands and Survey Department,— Vote 73 —Miscellaneous Services Cook Islands Protectorate General Average Account General Imprest Account Government of British Guiana Government of Cape Colony.. Government of Mauritius Government of Natal Imperial Government Imperial Government Remittance Account .. ... Imperial Pensions Account Old-age Pensions Act, 1898 Pensions Account .. Silver and Bronze Coin Account In excess of Appropriations,— Class II. Colonial Secretary's Department,— Vote 9—Electoral Department Vote 13—Printing and Stationery Class IV. Justice Department,— Vote 22—Supreme Court Vote 24 —District, Magistrates', and Wardens' CourtB Vote 27—Criminal Prosecutions Class V. Post and Telegraph Department,— Vote 35—Conveyance of Inland Mails Vote 38—Miscellaneous Services Class VI. Customs and Marine Departments,— Vote 42 —Marine Miscellaneous Class VIII. Minister of Education, — Vote 53—Lunatic Asylums Class XI. Department of Agriculture,— Vote 60—Department of Agriculture Class XIV. Defence Department,— Vote 68—South Africa Contingents Class XVI.—Lands and Survey Department,— Vote 72—Department of Lands and Survey Class XVII.—Valuation Department,— Vote 74—Valuation Expenses Unauthorised servioes not provided for 170 7 9 5,464 15 3 11 11 8 249 5 2 134 9 7 168 18 6 380 11 7 163 9 5 76 0 6 3 19 6 6 6 8 284 13 11 634 10 4 0 0 6 13 12 0 2,286 17 5 6 18 3 100 0 0 10 18 6 33 16 9 21 11 6 11 2 7 37 17 6 11 5 0 164 19 0 28 8 8 83 2 7 224 9 9 459 16 3 2,850 16 4 505 12 0 105 4 3 832 7 8 93 18 2 14 11 4 325 6 7 223 9 6 2 18 5 35,884 1 9 170 7 9 5,464 15 3 11 11 8 249 5 2 134 9 7 274 2 9 1,212 19 3 163 9 5 76 0 6 3 19 6 6 6 8 284 13 11 728 8 6 14 11 10 325 6 7 13 12 0 2,286 17 5 6 18 3 100 0 0 234 8 0 36 15 2 21 11 6 11 2 7 35,884 1 9 37 17 6 11 5 0 164 19 0 28 8 8 83 2 7 224 9 9 459 16 3 2,850 16 4 505 12 0 7,700 0 0 7,700' 0 0 69 2 11 17 19 0 69 2 11 17 19 0 44 16 6 53 12 2 444 12 6 44 16 6 53 12 2 444 12 6 8,494 13 7 3,666 10 9 8,494 13 7 3,666 10 9 262 5 4 262 5 4 137 10 4 137 10 4 1,300 11 5 3,163 13 10 4,464 5 3 19,498 6 10 6,458 18 0 25,957 4 10 5,006 10 5 53 19 3 5,060 9 8 322 10 10 848 13 0 322 10 10 848 13 0 Local Bodibs, — Goldfields,— Te Aroha Native Aocount Thames Native Aocount 54,505 14 8 55,120 14 1 109,626 8 9 2 4 6 12 17 10 2 4 6 12 17 10 15 2 4 15 2 4

B.—l

STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING— contd.

PUBLIC ACCOUNTS, 1900-190 1.

Colonial. Foreign. Total. £ s. d. £ s. d. £ s. d. Deposit Accounts, — Imperial Government Miscellaneous Money-order Settlement Permanent-way Material for Open Lines of Railway Public Trust Office Remittance 18,841 11 9 21,304 0 0 5,365 6 7 24,943 15 2 1,386 4 6 18,841 11 9 21,304 0 0 5,365 6 7 24,943 15 2 1,386 4 6 18,841 11 9 52,999 6 3 71,840 18 0 Total Consolidated Fund Advances outstanding 73,362 8 9 108,120 0 4 181,482 9 1

JB.—l

STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1901, 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, 190 0-1901

RECEIPTS. £ s. d. DISBURSEMENTS. £ s. d. £ s. d. 1900. March 31 1901. March 29 Balance on 31st March, 1900 1,433 7 6 1901. March 31 Balances on 31st March, 1901, — Estate of Susan Smallwood Sarah Jane White J. Matheson and H. Gracie Mary McKay Thomas Bevan Peter Ramsay 93 10 0 354 16 8 414 3 3 43 3 10 527 13 9 473 2 5 In the estate of Peter Ramsay 473 2 5 t Total .. £1,906 9 11 Total 1,906 9 11 £1,906 9 11 •■ I

B.—l.

PUBLIC WORKS IE U 2sT 3D.

FINANCIAL YEAE 1900-1901.

B.—l

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. RECEIPTS. 1900-1901. £ s. d. 31,794 6 9 Balance at beginning of Year, — Cash in Public Account Advances in the hands of Officers of the Government, — In the Colony In London £ s. d. 90,782 17 3 £ s. d. 16,509 13 0 22,552 6 7 25,710 6 3 23,256 2 6 139,749 6 0 70,856 6 4 The Aid to Public Works and Land Settlement Acts, 1896-1900 — Proceeds of short-dated Debentures issued under the Act of 1899 Amount of 3-per-cent. Inscribed Stock created Temporary advances on seourity of short-dated debentures, issued under the Act of 1899 and 1900 Balance of Loan of £500,000, issued under the Act of 1898 Interest on overdue instalments 250,000 0 0 500,000 0 0 35,000 0 0 300,000 0 0 395,000 0 0 0 13 3 865,000 0 0 945,000 13 3 1,400,000 0 0 450,000 0 0 Amount transferred from the Consolidated Fund in terms of section 17 of " The Appropriation Act, 1900 " .. 500,000 0 0 1,693 18 5 Special Receipts in connection with the Ellesmere and Forsyth Reclamation and Akaroa Railway Trust 1,787 13 9 125,000 0 0 Debentures issued under " The Native Land Purohases Act, 1892," renewed under section 15 of " The Aid to Public Works and Land Settlement Act, 1899 " Recoveries, — In respect of Debentures issued under " The Roads and Bridges Construction Act, 1882" 347 0 5 Sinking Funds released under " The Consolidated Stock Act, 1884," in respect of— " The Otago Loan Ordinance, 1862 " 74 9 8 Totals 51,592,972 8 1 £2,041,536 19 9

B.—l

FUND for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900.

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. EXPENDITURE. 1900-1901. £ s. d. £ s. d. £ 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 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 214 0 9 12,932 18 9 717,722 11 7 315,741 9 2 15,907 8 1 28,687 11 6 50,100 19 7 121,363 19 2 6,516 15 8 672 15 8 37,650 11 9 964,759 0 2 1,307,511 1 8 142 6 7 Unauthorised, — Services not provided for .. 50 0 0 250,000 0 0 85,000 0 0 The Aid to Public Works and Land Settlement Aots, 1896-99 — Temporary advances repaid by sale of Debentures Debentures redeemed 500,000 0 0 500,000 0 0 335,000 0 0 Charges and expenses of raising loans 1,460 0 0 28,321 15 4 125,000 0 0 " The Native Land Purchase Act, 1892,"— Debentures due 31st October, 1899, renewed 90,782 17 3 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. In London 7,991 6 5 232,515 18 1 25,710 6 3 23,256 2 6 42,845 4 6 181,679 7 3 139,749 6 0 Totals £2,041,536 19 9 £1,592,972 8 1

B.—l.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1901, compared with the Sums voted under "The Appropriation Act, 1900."

PUBLIC ACCOUNTS, 1900-1901.

o > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. £ s. d. . £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 76 Class I.—Immigration: — Immigration 614 0 9 400 0 0 214 0 9 I 214 0 9 200 0 0 14 0 9 Total Class I. 614 0 9 400 0 0 214 0 9 214 0 9 200 0 0 14 0 9 Class II. —Public Works, Departmental: — Public Works, Departmental 77 14,080 4 1 1,147 5 4 12,932 18 9 371 10 11 13,304 9 8 12,865 0 0 439 9 8 Total Class II. 14,080 4 1 1,147 5 4 12,932 18 9 371 10 11 13,304 9 8 12,865 0 0 439 9 8 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 Class III. —Railways :— Kawakawa-Grabamstown Helensville Northwards Paeroa-Waihi Gisbcrne-Karaka Stratford-Kawakawa Marton-Te Awamutu Wellington-Woodville (Rimutaka Deviation) Blenheim- Waipara Midland Railway Ngahere-Blackball Otago Central Heriot Extension Catlin's-Seaward Bush Riversdale-Switzers Orepuki-Waiau Land-claims, &c Surveys, New Lines of Railway Permanent-way and other Materials Additions to Open Lines 13,101 10 1 11,982 8 11 12,259 2 0 15,499 8 7 118 4 1 110,005 4 2 1,070 19 1 33,702 0 4 45,268 18 0 0 13 2 49 3 4 12 6 1 17 4 173 13 0 3 4 0 422 3 2 3,940 1 0 13,100 16 11 11,933 5 7 12,259 2 0 15,498 6 1 116 6 9 109,831 11 2 1,067 15 1 33,279 17 2 41,328 17 0 1017 0 6,749' 8 6 1,745' 3 5 2,629 9 11 13,100 16 11 11,933 5 7 12,259 2 0 15,509 3 1 116 6 9 116,580 19 8 1,067 15 1 35,025 0 7 43,958 6 11 15,000 0 0 15,000 0 0 *17,000 0 0 118,000 0 0 10,000 0 0 130,000 0 0 2,000 0 0 50,000 0 0 J79.000 0 0 2,000 0 0 100,000 0 0 5,000 0 0 12,000 0 0 1,000 0 0 12,000 0 0 3,500 0 0 3,500 0 0 |j86,000 0 0 600,000 0 0 1,899 3 1 3,066 14 5 4,740 18 0 2,490 16 11 9,883 13 3 13,419 0 4 932 4 11 14,974 19 5 35,041 13 1 2,000 0 0 32,247 1 6 4,958 0 7 4,591 0 10 1,000 0 0 3,699 13 3 2,618 10 1 2,052 7 3 1 61,397 16 1 41 19 5 5,061 8 0 50 16 10 61,346 19 3 41 19 5 5,061 8 0 6,405 19 3 67,752 18 6 41 19 5 7,408 19 2 2,34711 2 7,763 18 0 949 4 6 1,448 0 3 79,692 18 5 325,416 19 6 7,763 18 0 881 9 11 1,447 12 9 77,731 15 0 325,031 11 6 536 8 9 8,300 6 9 881 9 11 1,447 12 9 91,622 13 7 489,992 0 2 67 14 7 0 7 6 1,961 3 5 385 8 0 13,890*18 7 164,960 8 8 5,622 13 7 110,007 19 10 Total Class III. 724,779 19 5 7,057 7 10 717,722 11 7 199,276 5 3 916,998 16 10 1,161,000 0 0 249,623 16 9 5,622 13 7 Class IV. — Construction and Maintenance of Roads, Bridges, and other Public Works :- Settlement Roads, Bridges, and other Public Work>Roads on Goldfields 97 98 268,637 11 7 48,417 7 3 1,313 9 8 267,324 1 11 48,417 7 3 15,075 1 3 60 9 2 282,399 3 2 48,477 16 5 384,197 0 0 83,650 0 0 101,797 16 10 35,172 3 7 Total Class IV. 317,054 18 10 1,313 9 8 315,741 9 2 15,135 10 5 330,876 19 7 467,847 0 0 136,970 0 5 Class V.—Development of Goldfields: — Development of Goldfields 355 4 7 355 4 7 16,262 12 8 16,262 12 8 99 16,004 11 4 97 3 3 15,907 8 1 46,967 0 0 30,704 7 4 Total Class V. 16,004 11 4 97 3 3 15,907 8 1 46,967 0 0 30,704 7 4 ♦Inclusive of £5,000, t inclusive of £6,000, || inclusive of £10,000, transferred from Vote 86 under order of Governor, 23rd March, 1901. I Exclusive of £21,000 transferred to other votes under order of Governor, 23rd March, 1901.

B.—l.

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

10— B. 1.

PUBLIC ACCOUNTS, 1900-1901.

Issued. Issued in Excess. fH o > 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 28,772 19 6 85 8 0 28,687 11 6 147 2 9 28,834 14 3 50,000 0 0 21,165 5 9 Total Class VI. 28,772 19 6 85 8 0 28,687 11 6 147 2 9 28,834 14 3 50,000 0 0 21,105 5 9 Class VII. —Telegraph Extension :— Telegraph Extension 3,593 11 0 3,593 11 0 50,100 19 7 50,100 19 7 38,709 0 0 11,391 19 7 101 53,694 10 7 Total Class VII. 53,694 10 7 50,100 19 7 50,100 19 7 38,709 0 0 11,391 19 7 102 103 104 105 106 107 108 109 110 111 Class VIII. —Public Buildings :— General Judicial Postal and Telegraph Customs Lunatic Asylums Quarantine-stations School Buildings School Buildings (special) Agricultural Hospitals and other Charitable Institutions 8,710 15 3 29,635 7 9 20,954 2 3 874 15 8 18,871 14 4 2,607 8 2 25,689 19 9 7,991 10 4 971 6 2 5,140 13 7 77 18 4 5 15 9 8,632 16 11 29,629 12 0 20,954 2 3 874 15 8 18,871 14 4 2,607 8 2 25,689 19 9 7,991 10 4 971 6 2 5,140 13 7 155 15 6 3,258 17 1 5,816 12 10 8,788 12 5 32,888 9 1 26,770 15 1 874 15 8 18,871 14 4 2,607 8 2 25,689 19 9 7,991 10 4 971 6 2 5,140 13 7 14,500 0 0 38,680 0 0 35,637 0 0 2,760 0 0 27,350 0 0 4,920 0 0 30,655 0 0 35,000 0 0 3,980 0 0 5,730 0 0 5,711 7 7 5,791 10 11 8,866 4 11 1,885 4 4 8,478 5 8 2,312 11 10 4,965 0 3 27,008 9 8 3,008 13 10 589 6 5 Total Class VIII. 121,447 13 3 83 14 1 121,363 19 2 9,231 5 5 130,595 4 7 199,212 0 0 68,616 15 5 112 113 114 Class IX. — Lighthouses, Harbour - works, Harbour Defences :— Lighthouses Harbour-works Harbour Defences AND 1,021 17 3 1,559 15 0 4,007 14 11 4 11 11 20 0 0 47 19 7 1,017 5 4 1,539 15 0 3,959 15 4 1,017 5 4 1,547 7 4 3,959 15 4 4,400 0 0 10,365 0 0 25,000 0 0 3,382 14 8 8,817 12 8 21,040 4 8 7* 12 ,4 Total Class IX. 6,589 7 2 72 11 6 6,516 15 8 7 12 4 6,524 8 0 39,765 0 0 33,240 12 0 Class X. —Rates on Native Lands :— Rates on Native Lands 115 672 15 8 672 15 8 672 15 8 1,300 0 0 627 4 4 Total Class X. 672 15 8 672 15 8 672 15 8 1,300 0 0 627 4 4 Class XI, —Contingent Defence :— Contingent Defence 116 38,214 9 4 563 17 7 37,650 11 9 37,650 11 9 178,500 0 0 140,849 8 3 Total Class XI. 38,214 9 4 563 17 7 37,650 11 9 37,650 11 9 178,500 0 0 140,849 8 3 Unauthorised :— Services not provided for I ' I 1,880 0 0 1,830 0 0 50 0 0 50 0 0 50 0 0 Total Unauthorised 1 50 0 0 50 0 0 1,880 0 0 1,830 0 0 50 0 0

B.—l.

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

PUBLIC ACCOUNTS, 1900-1901.

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. [Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. . £ s. d. SUMMARY. 214 0 9 12,932 18 9 717,722 11 7 214 0 9 13,304 9 8 916,998 16 10 200 0 0 12,865 0 0 1,161,000 0 0 14 0 9 439 9 8 5,622 13 7 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 614 0 9 14,080 4 1 724,779 19 5 400 0 0 1,147 5 4 7,057 7 10 371 10 11 199,276 5 3 249,623 16 9 317,054 18 10 16,004 11 4 28,772 19 6 53,694 10 7 121,447 13 3 1,313 9 8 97 3 3 85 8 0 3,593 11 0 83 14 1 315,741 9 2 15,907 8 1 28,687 11 6 50,100 19 7 121,363 19 2 15,135 10 5 355 4 7 147 2 9 330,876 19 7 16,262 12 8 28,834 14 3 50,100 19 7 130,595 4 7 467,847 0 0 46,967 0 0 50,000 0 0 38,709 0 0 199,212 0 0 136,970 0 5 30,704 7 4 21,165 5 9 11,391 19 7 9,231 5 5 68,616 15 5 6,589 7 2 672 15 8 38,214 9 4 1,880 0 0 72 11 6 6,516 15 8 672 15 8 37,650 11 9 50 0 0 7 12 4 6,524 8 0 672 15 8 37,650 11 9 50 0 0 39,765 0 0 1,300 0 0 178,500 0 0 33,240 12 0 627 4 4 140,849 8 3 563 17 7 1,830 0 0 50 0 0 •• •• Total Public Works Fund 1,323,805 9 11 16,244 8 3 1,307,561 1 8 224,524 11 8 1,532,085 13 4 2,196,365 0 0 681,797 10 3 17,518 3 7

B.—l

STATEMENT of the UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1901.

Public Works Fund. FOR SERVICES NOT PROVIDED FOR. £ s. d. £ s. d. £ : s. d. Subsidy of £150 towards cost of bridge over Wellington and Manawatu Railway at Khandallah, No. 6 Less amount appropriated 150 0 0 100 0 0 50 o o Total for Services not provided for FOR SERVICES IN EXCESS OF VOTES. Class I. Immigration,— Vote 76 —Immigration Class II. Public Works, Departmental,— Vote 77—Public Works, Departmental Class VII. Telegraph Extension, — Vote 101—Telegraph Extension 14 0 9 67 18 9 11,391 19 7 11,473 19 1 Total Unauthorised Public Works Fund .. £11,523 19 1

B.—l

STATEMENT of the ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1901, showing the SERVICES for which they were issued.

STATEMENT of CASH RECEIVED from LOCAL BODIES during the FINANCIAL YEAR ended 31st March, 1901, in respect of Debentures issued under "The Roads and Bridges Construction Act, 1882."

PUBLIC ACCOUNTS, 1900-1901.

Colonial. Foreign. Total. £ s. d. £ s. d. £ s. d. Class III. Railways,— Vote 81—Gisborne-Karaka Vote 83 —Marton-Te Awamutu Vote 85—Blenheim-Waipara Vote 86—Midland Railway Vote 88—Heriot Extension Vote 90—Catlin's-Seaward Bush Vote 92—Orepuki-Waiau Vote 96—Additions to Open Lines 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 V. Development of Goldfields — Vote 99—Development of Goldfields Class VI. Purchase of Native Lands, — Vote 100—Purchase of Native Lands Class VIII. Public Buildings,— Vote 102—General Vote 103-Judicial Vote 104—Postal and Telegraph Class IX. Lighthouses, Harbour Works, and Harbour Defences, — Vote 113—Harbour Works In Excess of Appropriations,— Class II. Public Works, Departmental,— Vote 77—Public Works, Departmental Class III. Railways,— Vote 95 —Permanent-way and other Materials 10 17 0 3,340 11 5 1,745 3 5 2,629 9 11 6,405 19 3 2,347 11 2 536 8 9 14,755 1 3 60 9 2 355 4 7 3,408 17 1 • 164,960 8 8 320 0 0 10 17 0 6,749 8 6 1,745 3 5 2,629 9 11 6,405 19 3 2,347 11 2 536 8 9 164,960 8 8 15,075 1 3 60 9 2 355 4 7 147 2 9 147 2 9 2,732 3 3 5,816 12 10 155 15 6 526 13 10 155 15 6 3,258 17 1 5,816 12 10 7 12 4 7 12 4 371 10 11 * 371 10 11 1,583 6 5 12,307 12 2 13,890 18 7 Total Public Works Fund Advances outstanding 42,845 4 5 181,679 7 3 224,524 11 8

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

8.-l.

OTHEie, O.U UTS.

FINANCIAL YEAE 1900-1901.

B.—l

STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT ESTATE

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. Balance at beginning of Year, — Cash in Public Account £ s. d. £ s. d. 546 11 1 6,452 1 0 14,411 0 3 22 10 0 374 4 2 15 1 0 Receipts under The Cheviot Estate Disposition Act, 1893," — Rents from Lands Interest on Advances Cash Land Sales .. .. .. .. ... Miscellaneous 14,121 7 4 45 0 0 14,166 7 4 14,822X5 5 Totals .. ■ £15,369 6 6 £20,618 8 4

B.—l

ACCOUNT for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. 8,866 2 6 51 3 0 Interest Surveys, Roading, &c. £ s. d. 8,866 2 6 71 9 4 £ s. d. 8,937 11 10 8,917 5 6 Balance at end of Year, — Cash in the Public Account 11,680 16 6 6,452 1 0 £15,369 6 6 Totals £20,618 8 4

B.—l

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. RECEIPTS. 1900-1901. £ s. d. £ s. d. £ s. d. 27,532 5 8 609 2 2 Balance at beginning of Year, — Cash in the Public Account Advances in hands of Officers of the Government, — In the Colony 53,381 8 4 8 2 0 53,389 10 4 28,141 7 10 Proceeds of Scrip and Debentures created under, — The Land for Settlements Consolidation Act, 1900— For purchase of Estates In renewal of Debentures falling due 31st October, 1899 219,000 0 0 448,000 0 0 784,766 0 0 219,000 0 0 1,232,766 0 0 46,354 14 4 Receipts derived from Estates, — Rents and Lease-fees 72,781 8 2 142 14 6 80 15 0 Recoveries, — Fencourt and Whitehall, on account of purchase-money Tokarahi, in reduotion of expenses Waikakahi, on account of purchase-money Richmond Brook, on account of purchase-money 5 17 2 10 0 0 15 17 2 223 9 6 !1,307,485 11 8 Totals £345,186 15 8

B.—l

ACCOUNT for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900.

11— B. 1.

PUBLIC ACCOUNTS, 1900-1901

1899-1900. EXPENDITURE 1900-1901. £ s. d. . - £ s. d. £ s. d. £ s. d. £ s. d. 2,611 5 10 Annual Appropriations,— Vote 118—Land for Settlements Expenses 4,234 18 1 Acquirement of Estates, — Name of Estate. Purchase-money. Expenses. Purchase-money. Expenses. 185 1 3 524 6 0 3 19 3 459 1 1 7 13 36 7 9 25 15 0 821 2 5 262 12 0 Total. 185 1 3 524 6 0 3 19 3 459 1 1 7 13 36 7 9 3,125 15 0 821 2 5 262 12 0 726 2 3 25,662 7 11 13 14 8 26,489 13 8 2 12 0 2 12 6 80,634 8 4 32,393 1 2 21 8 9 153 7 6 3 2 0 4,996 19 5 35 2 9 136 19 5 1 14 8 6,572 5 4 *9 1 2 17,600 4 1 88 4 2 148 5 4 254 15 6 2 13 6 18,012 12 9 168 13 6 71,039 11 9 82 15 9 36 10 10 19 16 2 31,677 17 7 1.1 0 63 11 6 1 10 10 2,563 3 10 2,519 7 0 3 10 0 293 13 0 240 0 11 507 3 7 349 8 7 5,394 9 2 23,179 0 6 98 7 5 Albury .... .. .. •• ■• 185 1 3 Aorangi .. .. .. .. •• •• 524 6 0 Ardgowan .. .. .. .. • • • • 3 19 3 Barnego .. .. .. .. .. •• 459 1 1 Beaumont .. .. .. .. •• •• 713 Blind River .. .. .. .. •• 36 7 9 Earnscleugh (W. S. Laidlaw) .. .. 3,100 0 0 25 15 0 Elderslie .. .. .. .. .. •• 821 2 5 Fencourt .. 262 12 0 (Hatuma (Sainsbury and Bridge) .. .. 25,000 0 0 I ana 13 q 1 „ (T.P.Russell) 116,618 0 0 f Hekeao Highbank .. .. .. .. .. •■ 1 10 0 Janefield .. .. .. .. .. ■■ 52 10 8 Karapiro (Assets Realisation Board) .. .. 253 0 0 19 0 8 Kohika .. .. .. .. .. •• 95 2 0 Langdale .. .. .. .. .. •• 248 0 5 Lyndon (A. and D. Macfarlane) .. .. 15,750 0 0 99 4 11 Mahora .. 468 17 3 Maerewhenua .. .. .. .. • • 0 19 3 Makareao (Waibemo Grange) .. .. ■• 2,35115 10 Mangawhata .. .. .. .. •• 160 2 10 Maungaraki Settlement (W. Chapman) .. 2,797 0 0 21 2 6 Merrivale North Bank (J. Bell) .. .. .. 6,750 0 0 5 5 4 Ohakea (J. Bull) .. .. .. .. 5,245 10 0 - 11 4 0 Okauia .... .. .. .. ■• 2 12 0 Omaka .. .. .. .. .. •• 950 Opouriao .. .. .. .. .. •• 13 11 0 Otahu .. .. .. .. •• 40 3 0 Otaio •• 8 7 11 Papaka (Levels Valley) .. .. .. • • 138 0 8 Paparangi .. .. .. .. .. • • 100 3 6 Pareora (Pareora No. 2) .. .. • • ■ • 463 13 0 Pawaho •• 27 9 2 Poerua Pomahaka .. .. .. .. •• •• 354 Punaroa Settlement (Three Springs) .. .. - - 226 16 5 Rakitairi (Arowhenua) .. .. ' .. • • 1 19 0 Rangiatea Raureka .. .. .. .. •• •• 340 Rautawiri (Rural Section 3106) .. .. • • 59 7 4 Richmond Brook .. .. .. . • • • 257 8 5 Roimata .. .. .. .. •• ■• 0 10 0 Rural Sections 36056-57 Rural Section 36228.. Rural Section 36469 (Carrington) .. .. ... Rural Section 26231 .. .. . - • • • • , Starborough .. .. .. .. •• 979 0 7 Takitu (Clarksfield) .. .. .. .. •• 221 1 9 Tamai .. ■ • 573 8 1 Tarawahi (J. Freeman) .. .. .. 2,857 10 0 Te Matua .. .. .. .. • • • • 20 11 11 Tokarahi .. ,. .. .. •• •• 559 Tomoana ni*fl ki •• •• Waipapa (J.*Bell) '.'. '.'. '.' .. 8,250 0 0 87 12 7 Waikakahi .. .. .. .. - • • • 72 8 1 Waimarie .. .. .. .. •• •• 7 11 9 Wharenui .. .. .. .. .. • • 34 12 7 Whitehall .. .. .. .. •• •■ 46 14 8 Willows .. .. .. .. ■• •• 3 11 0 186,621 0 0 9,682 9 11 3,100 0 0 25,000 0 0 116,618 0 0 253 0 0 15,750 0 0 ■ 2,797 0 0 6,750 0 0 5,245 10 0 I 408 13 9 1 10 0 52 10 8 19 0 8 95 2 0 248 0 5 99 4 11 468 17 3 0 19 3 2,351 15 10 160 2 10 21 2 6 5 5 4 11 4 0 2 12 0 9 5 0 13 11 0 40 3 0 8 7 11 138 0 8 100 3 6 463 13 0 27 9 2 142,026 13 9 1 10 0 52 10 8 272 0 8 95 2 0 248 0 5 15,849 4 11 468 17 3 0 19 3 2,351 15 10 160 2 10 2,818 2 6 6,755 5 4 5,256 14 0 2 12 0 9 5 0 13 11 0 40 3 0 8 7 11 138 0 8 100 3 6 463 13 0 27 9 2 3 5 4 226 16 5 1 19 0 3 5 4 226 16 5 1 19 0 3 4 0 59 7 4 257 8 5 0 10 0 3 4 0 59 7 4 257 8 5 0 10 0 * 979 0 7 221 1 9 573 8 1 979 0 7 221 1 9 573 8 1 2,857 10 0 26 11 11 5 5 9 2,857 10 0 20 11 11 5 5 9 10,783 10 3 14 8 9 1 13 9 2 1 11 8,250 0 0 87 12 7 72 8 1 7 11 9 34 12 7 46 14 8 3 11 0 8,337 12 7 72 8 1 7 11 9 34 12 7 46 14 8 3 11 0 1,411 19 1 86 1 3 1 5 10 6,982 18 6 51 19 10 371,537 0 11 186,621 0 0 9,682 9 11 196,303 9 11 Interest recouped to Consolidated Fund in respect of Debentures issued under the Land for Settlements Acts, 1892 and 1894,— On account of Interest paid during Current Year On acoount of Interest from 13th July, 1893. to 31st March, 1899 50,910 2 6 33,349 9 4 61,832 5 3 50,910 2 6 95,181 14 7 Charges and Expenses on issue of Debentures under the Act 388 13 0 784,766 0 0 Debentures matured 31st October, 1899, and renewed 53,381 8 4 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony 92,021 8 7 1,328 3 7 93,349 12 2 8 2 0 53,389 10 4 1,307,485 11 8 Total £345,186 15 8

B.—l

STATEMENT of the RECEIPTS and EXPENDITURE of the CONVERSION

STATEMENT of the RECEIPTS and EXPENDITURE of the NEW ZEALAND CONSOLS

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. RECEIPTS. 1900-1901, £ s. d. £ s. d. £ s. d. Dr. 2,537 6 6 Balance at beginning of Year, — Cash in the Public Account In the hands of Stock Agents— Cash 39,538 9 1 363 2 10 39,901 11 11 325 13 9 Dr. 2,211 12 9 167,000 0 0 3-per-cent. Inscribed Stock, — Issued for redemption of Debentures Issued for payment of conversion expenses Issued in exchange for Debentures .. 13,000 0 0 5,000 0 0 18,000 0 0 26,690 0 0 193,690 0 0 3J-per-cent. Consolidated Stock Debentures (Colonial Issue),— Issued in exchange for Debentures per contra 509,500 0 0 • Total £567,401 11 11 £191,478 7 3

1999-1900. RECEIPTS. 190 i-1901. £ s. d. £ s. d. £ s. d. 25 0 0 385,900 0 0 Balance at beginning of Year, — Cash in Deposit Account .. Investment Account 87 6 11 441,400 0 0 441,487 6 11 385,925 0 0 Deposits inscribed .. .. 17,902 0 2 55,562 6 11 £441, 487 6 11 Totals I £459,389 7 1

B.—l

ACCOUNT for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900.

PUBLIC ACCOUNTS, 1900-1901

1899-1900. EXPENDITURE. 1900-1901. £ s. d. Debentures redeemed, — Consolidated Loan Act, 1867, 5 per cent. Naval and Military Settlers and Volunteers Land Act, 1892, due 31st October, 1899 District Railways Purchasing Aot, 1885, due 1st April, 1899 Native Land Purchase Act, 1892, due 31st October, 1899 Land for Settlements Act, 1894, due 31st October, 1899 £ s. d. £ s. 6. 39,100 0 0 26,906 0 0 25,000 0 0 24,700 0 0 600 0 0 50,400 0 0 290 0 0 116,306 0 0 50,690 0 0 "Government Loans to Local Bodies Act, 1886," debentures, due 31st December, 1900 509,500 0 0 200 0 0 500 0 0 2,600 0 0 22,000 0 0 100 0 0 1,290 0 0 Debentures converted into 3-per-eent. Inscribed Stock, — Consolidated Loan Act, 1867, 5 per cent. New Zealand Loan Act, 1863, 5 per cent., due 15th July, 1914 General Purposes Loan, 1873, 4 per cent. District Railways Purchasing Act 1885 Amendment Act, 1886 Immigration and Public Works Loan Act, 1870, due 15th April, 1913 .. Premium in respect of same 26,690 0 0 414 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 Expenses Account, — Brokerage and Commission Discount Stamp Duty Interest (including overlap of interest) Office Expenses Rents Law charges .. .. .. .. ... Telegrams Printing and Advertising 45 0 0 450 0 0 1,550 2 0 946 7 10 220 7 6 112 10 0 3,324 7 4 8',580 15 4 39,538 9 1 Balance at end of Year, — Cash in the Public Account In the.hands of Stock Agents— Cash .. ,706 19 3 363 2 10 180 5 4 39,901 11 11 3,887 4 7 Totals £191,478 7 3 £567,401 11 11

1899-1900. EXPENDITURE. 1900-1901. £ s. d. £ s, d. £ s. d. 87 6 11 441,400 0 0 Balance at end of Year, — Cash in Deposit Account.. Investment Account 2,989 7 1 456,400 0 0 459,389 7 1 Totals £441,487 6 11 £459,389 7 1

B.—l

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

PUBLIC ACCOUNTS, 1900-1901.

899-1900. RECEIPTS. 1900-1901. £ s. d. £ s. d. £ s. d. 2,808 7 1 1,541 10 1 Balance at beginning of Year, — Cash in the Public Account Advances in hands of Officers of the Government— In the colony 6,982 2 4 13,611 2 11 20,593 5 3 4,349 17 2 115,500 0 0 The Government Loans to Local Bodies Act, 1886, — Debentures created 176,000 0 0 198 2 3 495 6 10 Repayments under section 8 of " The Government Loans to Local Bodies Act Amendment Act, 1896," — Counties, — Manawatu Rangitikei Stratford Wanganui Pohangina Wairarapa Road Boards, — Taratahi Carterton Manawatu Porangahau Boroughs— Stratford 76 1 1 325 18 1 68 8 4 838 9 0 119 12 6 63 14 10 619 10 1 5,797 5 0 7,725 11 7 876 16 5 Carried forward 120,726 13 7 £204,318 16 10

B.—l

ACCOUNT for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900.

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. EXPENDITURE. 1900-1901. £ s. d. 1,455 0 0 1,084 0 0 400 0 0 1,200 0 0 350 0 0 5,330 0 0 1,300 0 0 420 0 0 6,000 0 0 4,350 0 0 4,295 0 0 Grants under " The Government Loans to Local Bodies Act, 1886 "— Counties— Ashburton Bruce Clifton Clutha Cook Eketahuna Hawera .. .. .. ... Horowhenua Kiwitea Lake Manawatu Pahiatua Pohangina Rangitikei Stratford Waiapu Waipawa Wairarapa North Wairarapa South Waitemata Waitotara Wanganui £ s. d. 800 0 0 855 0 0 3,000 0 0 1,000 0 0 650 0 0 1,650 0 0 550 0 0 3,710 0 0 2,000 0 0 6,000 0 0 330 0 0 5,626 0 0 3,050 0 0 5,990 0 0 2,000 0 0 1,600 0 0 £ s d. 248 0 0 18 0 0 2,000 0 0 624 0 0 300 0 0 3,000 0 0 2,500 0 0 32,080 0 0 41,611 0 0 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 1,000 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 21,506 0 0 Road Boards — Arai Avon Castlepoint Featherston Fitzherbert Frankley Hunua Kaiti Manchester Manganui Masterton Moa Ngatapa Oakura .. .. .. Parihaka Spring Creek .. Taratahi-Carterton Upper Hurford Upper Taueru Upper Wangaehu Waimate Waipipi .. Waitara West Waiwakaiho Wiroluno 1,172 0 0 1,000 0 0 300 0 0 1,000 0 0 250 0 0 70 0 0 2,994 0 0 990 0 0 690 0 0 1,250 0 0 2,807 0 0 970 0 0 3,000 0 0 Boroughs— Foxton Greytown Hawera Masterton Palmerston Petone Te Aroha Thames Timaru 750 0 0 1,252 0 0 18,495 0 0 800 0 0 1,600 0 0 200 0 0 500 0 0 2,000 0 0 700 0 0 2,000 0 0 1,500 0 0 190 0 0 300 0 0 10,000 0 0 14,190 0 0 1,784 0 0 7,384 0 0 Town Boards— Waipawa 300 0 0 360 0 0 500 0 0 Drainage Boards — Aorangi Mangahoe Ngaroto 2,000 0 0 200 0 0 2,200 0 0 500 0 0 River Boards— Clive Hutt Lower Wairau 5,000 0 0 5,000 0 0 5,000 0 0 1,000 0 0 10,000 0 0 6,000 0 0 Water-supply Boards Waimakariri-Ashley 1,000 0 0 £68,770 0 0 Carried forward £80,856 0 0

B.—l

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

STATEMENT of the RECEIPTS and EXPENDITURE of the GOVERNMENT ADVANCES TO SETTLERS

STATEMENT of the RECEIPTS and EXPENDITURE of the GOVERNMENT ACCIDENT

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. RECEIPTS. 1900-1901. £ s. a. 120,726 13 7 £ s. d. £ s. d. 204,318 16 10 Brought forward Totals £120,726 13 7 £204,318 16 10 j

1899-1900. RECEIPTS. 1900-1901, £ s. d. The Government Advances to Settlers Act, 1894, — 3-per-cent. Stock oreated .. Temporary Advances on Seourity of Short-dated Debentures .. Prooeeds of loan raised undor above Act £ s. d. 240,000 0 0 140,000 0 0 £ s. d. * * 500,000 0 0 380,000 0 0 150,000 0 0 To repay advance made by Bank of England on seourity of stock 0 13 3 Interest received on overdue instalments of loan Totals £650,000 13 3 380,000 0 0

RECEIPTS. 1900-1901. " The Government Acoident Insurance Act, 1899,"— Debentures created under the above Act £ s. d. £ s. d. 2,000 0 0 STATEMENT of the RECEIPTS and EXPENDITURE of " THE BANK OF NEW ZEALAN RECEIPTS. 1900-1901. I Repurchase by the Bank of New Zealand of the Preferred-share Certificates £ s. d. £ s. d. 500,000 0 0

B.—l

ACCOUNT for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900— continued.

OFFICE LOAN ACCOUNT for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900.

INSURANCE LOAN ACCOUNT for the Year ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1.901.

1899-1900. EXPENDITURE. 1900-1901. £ s. d. 68,770 0 0 Brought forward £ s. d. £ s. d. 86,856 0 0 Grants under "The Government Loans to Local Bodies Act Amendment Aot, 1898" — Counties - Wairarapa South 3,000 0 0 Boroughs— Akaroa Hawera Masterton Palmerston 200 0 0 26,400 0 0 19,500 0 0 2,000 0 0 48,100 0 0 Water-supply Boards— Manakau 1,000 0 0 Appropriations,— Vote 119.—Roads to open up Crown lands 37,390 5 4 31,363 8 4 6,982 2 4 13,611 2 11 Balance at end of year,— Cash in the Public Account Advances in hands of Officers of the Government, — In the Colony 20,881 9 0 7,091 2 6 27,972 11 6 20,593 5 3 Totals .. .. .. - .. £120,726 13 7 £204,318 16 10

1899-1900. EXPENDITURE. 1900-1901. £ s. d. 471,859 10 0 Amount paid over to Government Advances to Settlers Office Account £ s. d. £ 8. d. 380,000 0 0 150,000 0 0 Repayment of advance made by Bank of England 28,141 3 3 Charges and expenses of raising loan Total £650,000 13 3 £380,000 0 0

EXPENDITURE. 1900-1901. Debentures handed to Commissioner Government Insurance Department £ I s. d. £ s. d. 2,000 0 0 .ND BANKING ACT, 1895," ACCOUNT for the Year ended 31st March, 1901. EXPENDITURE. 1900-1901. Amount paid over to the Public Trustee in terms of the Act £ s. d. £ s. d. 500,000 0 0

B.—l

STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1901, compared with the Amount voted under "The Appropriation Act, 1900."

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1901, compared with the Amount voted under "The Appropriation Act, 1900."

PUBLIC ACCOUNTS, 1900-1901.

o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. The Government Loans to Local Bodies Account :— Roads and Bridges, &c, to open up Crown Lands £ s. d. £ s. d. £ s. d. s. d. £ s. d. £ s. d. £ s. d. £ s. d. 37,515 4 4 124 19 0 37,390 5 4 7,091 2 6 44,481 7 10 49,800 0 0 5,318 12 2 119 Total 37,515 4 4 124 19 0 37,390 5 4 7,091 2 6 44,481 7 10 49,800 0 0 5,318 12 2

iH r* Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. ;Net Expenditure. Advances. Total. ; Class XX. —Land for Settlements Account: — 118 Land for Settlements Expenses Total Class XX. £ s. d. 4,609 18 1 4,609 18 1 £ s. d. 375 0 0 £ s, d. 4,234 18 1 £ s. d. £ s. d. 4,234 18 1 £ s. d. 3,900 0 0 £ s. d. £ s. d. 334 18 1 375 0 0 4,234 18 1 4,234 18 1 3,900 0 0 334 18 1

B.—l

STATEMENT of the ADVANCES of the LAND for SETTLEMENTS ACCOUNT and the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT OUTSTANDING on the 31st March, 1901, showing the Services for which they were issued.

12— B. 1.

PUBLIC ACCOUNTS, 1900-1901,

Colonial. Foreign. Total. £ s. d. 1,328 3 7 £ s. d. £ s. d. 1,328 3 7 Land for Settlements Account Government Loans to Local Bodies Account, — Vote 119 —Roads, &c, to open up Crown Lands 7,091 2 6 7,091 2 6

B.—l

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FINANCIAL YBAE 1900-1901

B.—l

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1900-1901.

RECEIPTS. £ s. d. £ s. d. £ s. d. "THE NEW ZEALAND LOAN ACT, 1863":— Series 1914,— Contributions to Sinking Fund at 1 per cent., — On £266,300, one year to 15th January, 1901 Interest on Investments Refund of Income-tax, — On dividends derived from New Zealand Insoribed Stock 2,663 0 0 4,738 15 2 144 10 10 " THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 " :— Contributions to Sinking Fund at 24 per cent.,— On £1,000,000, one year to 13th March, 1901 £7,546 6 0 24,000 0 0 Interest on Investments 20,618 12 8 Investmen s redeemeed, — Victor a 4-per-cent. Debentures 0,800 0 0 "THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Contributions to Sinking Fund at 2 per cent.,— To 1st September, 1900 To 1st March, 1901 £51,418 12 8 12,966 3 5 13,702 4 5 26,668 7 10 8,558 15 4 Interest on Investments Investments realised, — Mortgages Balance on 31st March, 1900 5,200 0 0 95,157 19 0 £135,585 2 2

B.—l

FUNDS during the FINANCIAL YEAR ended 31st March, 1901.

PUBLIC ACCOUNTS, 1900-1901.

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. "THE NEW ZEALAND LOAN ACT, 1863":— Series 1914,— Investments, — New Zealand 4-per-cent. Stock, — £2,082 19 1 at 109J 131 1 3 at 110 1,231 1 8 at lllf 2,094 16 10 at 112| 1,212 1 7 at 113J £6,752 0 5 2,288 12 11 144 3 4 1,371 2 4 2,354 1 7 1,371 3 4 7,529 3 6 Brokerage, stamps, &c 17 2 6 £7,546 6 0 " THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870":— Investments, — South Australia 3-per-cent. Consols, — £2,486 5 2 at 93}| 971 19 2 at 93j 604 1 9 at 93| 6,160 3 5 at 93J .. .. ... 13,276 17 4 at 94J 2,332 8 5 909 19 11 564 1 4 5,736 13 2 12,496 17 0 £23,499 6 10 22,039 19 10 New South Wales 3-per-cent, Stock, — £2,460 0 1 at 99} 534 0 8 at 99 12,167 5 0 at 98| 2,453 17 1 528 13 11 11,969 10 8 14,952 1 8 £15,161 5 9 Victoria 3-per-cent. Stock, — £920 12 8 at 98} 581 11 4 at 97 6,800 0 0 at 93$ 909 2 6 564 2 6 6,358 0 0 £8,302 4 0 7,831 5 0 Victoria 3J-per-cent. Stock, £5,903 3 10 at 102J 429 1 7 at 102} 6,036 0 4 440 17 7 6,476 17 11 £6,332 5 5 51,300 5 Brokerage, stamps, &c. 118 3 £51,418 12 8 'THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Commission paid to Public Trust Office 293 5 10 135,291 16 4 Balance on 31st March, 1901 £135,585 2 2

B.—l

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

PUBLIC ACCOUNTS, 1900-1901.

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, 1900 Interest on Investments Interest on Bank balances 603*15 4 6 13 160 0 0 Investments realised, — Government Loans to Local Bodies 3J-per-cent. Debentures Thames Borough 5$-per-oent. Debentures Premium thereon 609 16 7 1,250 0 0 ZSttf 900 0 0 - 167 2 10 2,317 2 10 628 1 3 Balance on 31st March, 1900 £3,715 0 8

FUNDS during the FINANCIAL YEAR ended 31st March, 1901— continued.

PUBLIC ACCOUNTS, 1900-1901.

DISBURSEMENTS. £- b. d. £ s. d. £ s. d. 'THE CANTERBURY LOAN ORDINANCE, 1862":— Investments, — " Government Loans to Local Bodies Act, 1886," — 3J-per-cent. Debentures " Consolidated Stock Aot, 1884 "— 3J-per-cent. Debentures 1,130 0 0 1,250 0 0 2,380 0 0 Balance on 31st March, 1901 1,335 0 8 £3,715 0 8

B.—l

STATEMENT showing the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1901.

STATEMENT showing the AMOUNT of SINKING FUNDS ACCRUED to the 31st March, 1901, in respect of each LOAN.

PUBLIC ACCOUNTS, 1900-1901.

£ s. d. New Zealand 5-per-cent. Debentures .. 3,470 0 0 New Zealand 4$-per-cent. Debentures .. 1,700 0 0 New Zealand 4-per-cent. Inscribed Stock 127,483 17 0 New Zealand 3$-per-cent. Inscribed Stock 2,571 3 7 Government Loans to Local Bodies 3 J-per-cent. Debentures .. .. .. 400 0 0 Consolidated Stock 3J-per-cent. Debentures .. .. .. .. 1,250 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 4$-per-cent. Debentures 200 0 0 Borough of Tauranga 5-per-cent. Debentures .. .. .. .. 200 0 0 Westport Harbour Board 4-per-cent. Debentures .. .. .. .. 550 0 0 Waimakariri-Ashley Water-supply Board 5-per-cent. Debentures .. .. 320 0 0 £ s. d. Brought forward .. ..140,905 0 7 Wellington and Manawatu Railway Company 5-per-cent. Debentures .. 540 0 0 Mortgages .. .. .. .. 98,100 0 0 New South Wales 4-per-cent. Debentures 20,800 0 0 New South Wales 4-per-cent. Stock .. 5,486 6 7 New South Wales 3J-per-cent. Stock .. 84,269 13 4 New South Wales 3-per-cent. Stock .. 52,942 12 9 Victoria 4-per-cent. Debentures .. 15,000 0 0 Victoria 4-per-cent. Stock .. .. 43,233 17 4 Victoria 3$-per-cent. Stock .. .. 83,341 9 6 Victoria 3-per-cent. Stock .. .. 16,746 17 7 South Australia 4-per-cent. Debentures 24,700 0 0 South Australia 4-per-cent. Stock .. 4,851 0 5 South Australia 3J-per-cent. Stock .. 38,068 11 6 South Australia 3-per-cent. Stock .. 109,321 2 8 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 Stock .. .. 13,666 15 11 Carried forward .. £140,905 0 7 Total .. .. £896,866 17 1 £896,866 17 1

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. 130,055 0 7 657,321 16 6 £ s. d. £ s. d. 130,055 0 7 657,321 16 6 98,100 0 0 135,291 16 4 233,391 16 4 Under Acts or Ordinances op the late Provinces :— " Canterbury Loan Ordinance, 1862 " 11,390 0 0 1,335 0 8 12,725 0 8 £896,866 17 1 I £136,626 17 0 ; £1,033,493 14 1

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The PUBLIC DEBT of NEW ZEALAND on 31st March, 1901.

13— B. 1

PUBLIC ACCOUNTS, 1900-1901

Amount outstanding. Due Date. Sinking Funds accrued. Net i Indebted- E t NESS. Int. j S.F. Annual Charge. Remarks. When payable. £ £ 266,300 £ 130,055 £ 136,245 % 5 j % 1 £ 15,978 New Zealand Loan Act, 1863 .. .. 15 July, 1914 15 Jan. and 15 July. Consolidated Loan Act, 1867 339,300 Ann. drawing •• 339,300 5 16,965 Quarterly, 15 Jan., &c Immigration and Public Works Loan Act, 1870 .. 1,000,000*1 1 June, 1907 I 657,322 12,725 342,678 J 3,275 j 4 2-4 64,000 1 June and 1 Dec. Sinking Fund payable 13 Mar. and 13 Sept. Canterbury Loan Ordinance, 1862 3,800 12,200 ]- 16,000 i > ... i ( 2 Jan., 1915 \ 2 July, 1916 1 July, 1898 6 1 1,120 ! 30 June „ 31 Dec. Otago Loan Ordinance, 1862 400 400 ; Debentures not presented for payment. Consolidated Loan Act, 1867 Immigration and Public Works Loan Act, 1870 j Defence and Other Purposes Loan Act, 1870 j General Purposes Loan Act, 1873 .. J District Railways Purchasing Acts, 1885-86 Government Loans to Local Bodies Act, 1886 Consolidated Stock Act, 1877 .. .. J Consolidated Stock Act, 1884 — 363,000 27,900 25,000 75,000 17,400 10,800 54,700 40,000 97,100 13,000 j 390,900 j 100,000 [ 82,900 1 137,100 15 April, 1913 (15 April, 1913 115 April, 1913 j Uuly, 1910 (15 April, 1913 15 Oct., 1913 15 May, 1914 28 Nov., 1914 f 1 July, 1909 \ 1 April, 1905 1 Sept., 1907 ( 1 Nov., 1929 ■I 1 Jan., 1940 ( 1 April, 1945 13,000 363,000 27,900 25,000 75,000 17,400 ; 10,800 54,700 40,000 j 97,100 109,100 29,150,302 6,161,167 6,148,810 4 4 4 4 4 5 6 4 i 4 34 3 i •. 520 14,520 1,256 1,125 3,000 696 432 ! 2,735 ! 2,400 3,884 23,782ti 1,166,012 | 215,641 184, 464 J'. 15 April and 15 Oct. 15 April „ 15 Oct. 15 April „ 15 Oct. 30 June „ 31 Dec. 15 April „ 15 Oct. 15 April , 15 Oct. 15 May „ 15 Nov. 15 May „ 15 Nov. I 1 April „ 1 Oct. i Colonial Issue .. .. J I 29,150,302 6,161,167 6,148,810 157,500 509,500 109,100 I 41,460,279 I 667,000 ( 1 Sept., 1905 "(31 Dec, 1907 1 667,000 34 23,345 1 Mar. „ 1 Sept. 1 May „ 1 Nov. 1 Jan. „ 1 July 1 April „ 1 Oct. 1 Mar. „ 1 Sept. ' •Only £200,000 has actually been issued to the public; the unsold debentures are available for the purpose of obtaining temp >r.iry advances from time to time. fThe Sinking Fund is payable on £1,530,900; the Land Assurance Fund is also charged with J per cent, as a contribution towards Sinking Fund. {£67,200 of this amount will be recouped by the Government Advances to Settlers Office. not presented for payment. Naval and Military Settlers' and Volunteers' Land Act, 1892 30 31 Oct., 1899 30§ Native Land Purchases Act, 1892 (Eenewed under the Aid to Public Works and Land Settlement Act, 1899) 125,000 31 Oct., 1906 125,000 34 4,375 | 30 April and 31 Oct. and for Settlements Act, 1892 (Eenewed under the Land for Settlements Acts Amendment Act, 1899) 45,276 31 Oct., 1906 45,276 34 1,585 30 April . 31 Oct. Carried forward 44,752,585 1,750,835 800,102 43,952,483

B.—l

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1901— continued.

By Authority : John Mac)cay, Government Printer, Wellington.—l9ol. Price, Is. 9d.}

PUBLIC ACCOUNTS, 1900-1901.

Amount outstanding, j Due Date. Sinking Funds accrued. Net Indebtedness. Annual Charge. Remarks. Bate. Int. S.F. Amount. When payable. Brought forward £ £ 44,752,585 £ 800,102 £ 43,952,483 % % £ 1,750,835 •• ' Land for Settlements Acts, 1894,1897, 1899, and J 1900 769,490 349,000 62,000 300,000 56,000 200,000 19,000 V 1,755, 490 ■ ,31 Oct., 1906 1 April, 1909 1 April, 1909 J. 1 April, 1902 1 April, 1905 769,490 349,000 62,000 300,000 56,000 200,000 19,000 (283,000 (117,000 34 34 4 4 4 24 3J 26,932 13,088 2,170 12,000 2,240 8,000 475 11,320 4,095 30 April and 31 Oct. 1 April „ 1 Oct. 1 April „ 1 Oct. 1 April and 1 Oct. 1 April „ 1 Oct. Lands Improvement and Native Lands Acquisition Act, 1894 New Zealand Consols Act, 1894 Aid to Public Works and Land Settlement Acts, 1896, 1897, 1898, 1899, and 1900 250,000 500,000 15,000 150,000 100,000 100,000 100,000 .100,000 100,000 100,000 100,000 100,000 100,000 65,000 100,000 100,000 438 843 500 25,000 25,000 30,000 30,000 30,000 400,000 459,389 \30 June, 1901 30 Sep., 1908 1 Feb., 1910 f lFeb,, 1902 15Aug.,1921* 31 Oct., 1903 4 Jan., 1904 15 Jan., 1905 15 Feb., 1905 15 Mar., 1905 17April,1905 15 May, 1905 15 June, 1905 16 July, 1905 15 Aug., 1905 15 Sept., 1905 15 Oct., 1905 21 Nov., 1905 [22 Dec, 1905 1 Aug., 1908 -j Uan., 1911 { Uan., 1916 f 1 Nov., 1905 1 Dec, 1905 i lFeb., 1906 28 Feb., 1906 120 Mar., 1906 1 Feb., 1911 459,389 250,000 500,000 15,000 150,000 1 34 34 34 34 34 16,079 8,750 17,500 525 5,250 r 30 June 31 Mar. and 30 Sept. 31 Mar. „ 30 Sept. 1 Feb. „ 1 Aug. 1 Feb. „ 1 Aug. 15 Feb. „ 15 Aug. 1 Feb. , 1 Aug. 1 Feb. „ 1 Aug. 23 April , 23 Oct. 23 April , 23 Oct, 23 April „ 23 Oct. 23 April „ 23 Oct. 23 April „ 23 Oct. 31 Mar. „ 30 Sept. 31 Mar. „ 30 Sept. 31 Mar. „ 30 Sept. 31 Mar. „ 30 Sept. 31 Mar. , 30 Sept. 31 Mar. „ 30 Sept. 31 Mar. „ 30 Sept. "Loan may be paid off at any time after 15th February, 1907, on six months' notice being given. f One-quarter per cent, over bank rate: varying interest, calculated at 3J per cent. } Treasury bills amounting to £700,000 are not included. §Represents the accrued Sinking Fund in respect of the total amount issued under " The Government Loans to Local Bodies Act, 1886," of which £1,421,800 has been converted into Consolidated Stock debentures. 2,080,000 I 1-1,165,000 40,775 - Dairy Industry Act, 1898 .. .. j 1,781 1,781 34 62 1 Feb. „ 1 Aug. 140,000 50,000 4 2,000 31 Mar. and 30 Sept. Government Advances to Settlers Act, 1894 .. J i 90,000 31 3,150 31 Mar. , 30 Sept. Government Accident Insurance Act, 1898 2,000 .. 2,000 48,791,143 31 70 1 Feb. and 1 Aug. Less accrued Sinking Fund in respeot of " The Government Loans to Local Bodies Act, 1886" 233,392§ 233,392 Totals 49,591,245} 1,033,494 48,557,751 1,925,316

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1900, AND ENDING 31st MARCH, 1901., Appendix to the Journals of the House of Representatives, 1901 Session I, B-01

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39,314

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1900, AND ENDING 31st MARCH, 1901. Appendix to the Journals of the House of Representatives, 1901 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1900, AND ENDING 31st MARCH, 1901. Appendix to the Journals of the House of Representatives, 1901 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1900, AND ENDING 31st MARCH, 1901. Appendix to the Journals of the House of Representatives, 1901 Session I, B-01

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PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOR THE FINANCIAL YEAR COMMENCING 1st APRIL, 1900, AND ENDING 31st MARCH, 1901. Appendix to the Journals of the House of Representatives, 1901 Session I, B-01

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