THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1901.

Appendix to the Journals of the House of Representatives, 1901 Session I, B-02

8.—2.

1901. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1901.

Presented to both Houses of the General Assembly pursuant to Section 70 of " The Public Revenues Act, 1891."

1— B. 2.

8.—2

2

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."

g b Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 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. £ 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 £ a. 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. 1 2 3 120 17 6 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 S 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 II 699 14 5 4,274 9 6 5,566 0 5 9.1C8 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 if 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 Oid-age Perjsious 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 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 16 9 20 11 3 31 17 0 343 8 2 3,770 18 2 Total Class III. ; 39,527 4 5 379 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 I 53 12 2 J 249 5 2 J 444 12 6 J 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

8.—2.

3

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

i Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. I 32 33 34 35 36 37 38 Class V.—Post and Telegbaph 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 I 51,662 18 10 j £ s. A. 8,494 13 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 S 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 4-2 Class VI. —Customs and Mabine 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 i 3,627 14 5 3,425 1 7 4,096 8 11 •• Total Class VI. : 7,910 5 3 4,096 8 11 91,514 15 2 4,476 18 10 87,037 16 4 1,749 7 4 88,787 3 8 92,601 0 0 J 43 44 Class VII. —Stamp and Deeds Department: — Stamp Department Land and Deeds Registry 8,y65 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 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 4S 49 50 51 52 Class VIII. —Minister of Education :— Education Department — Head Office Public Schools Native Schools Industrial Schools School for Deaf-mutes School for Blind Technical Instruction Miscellaneous Services 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 1 2,958 3 6 367 16 3 2,690 1 2 4,264 13 7 I 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 II 6 6 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 11 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 II

Bo .- —il.

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

4

o Issued. Amount Unissued. Voted. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class IX. —Department op Labour. Department of Labour £ s. d. 9,413 6 4 £ s. a. 1,435 12 7 & s. d. 7,977 13 9 I £ s. d. 284 13 11 £ a. a. 8,262 7 8 £ s. d. 8,511 0 0 £ s. d. 248 12 4 £ s. d. 50 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 59 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 3 728 8 6 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 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 00 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 01 1,376,648 19 8 231,817 6 5 1,144,846 5 1 1,150,408 0 10* 11,561 15 9 j Total Class XII. 1,376,648 19 8 231,817 6 5 1,144,831 13 3 14 11 10 1,144,846 5 1 11,156,408 0 10 11,561 15 9 02 03 04 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 J 47,425 0 0 248 3 1 65 06 07 68 09 Class XIV. —Defence Department: — Defence Department Permanent Militia and Volunteers Stores and Magazines South Africa Contingent Miscellaneous Services 4,251 6 6 86,354 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 0 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 7,024 0 0 85,815 8 10 j 121,738 0 0 4,017 12 9 4,607 0 0 113,954 15 9 j 96,000 0 0 26,876 18 6 \ 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 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 70 71 411 19 1 Total Class XV. 119,258 19 4 234 8 0 1,736 14 4 117,522 5 0 117.756 13 0 119,689 0 0 2,344 6 1 411 19 1 * Includes £87,095 0s. 10d. additional amount a] ipro] ■riated in terms of section 5 of " The Public Eevenues Act Amendment Act, 1898."

5

8.—2.

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

o I Expenditure. Credits. Issued. Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued IN Excess. 72 78 Class XVI. —Lands and Subvey Department: — Lands and Survey Department.. Miscellaneous Services £ s. d. £ s. d. 144,047 2 6 17,025 11 11 11,190, 8 8 646 15 10 _J155,237 11 2 17,672 7 9 £ s. d. 127,021 10 7 10,543 12 10 £ s. d. 5,060 9 8 36 15 2 5,097 4 10 £ s. d. £ s. d. 132,082 0 3 127,468 0 0 10,580 8 0 20,982 0 0 142,662 8 3 148,450 0 0 £ s. a. 10,401 12 0 £ s. d. 4,614 0 3 Total Class XVI. 137,565 3 5 10,401 12 0 4,614 0 3 Class XVII. —Valuation Department: — Valuation Expenses 74 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 Total Class XVII. 25,145 3 3 1,565 10 10 23,579 12 5 322 10 10 23,902 3 3 I 23,620 0 0 282 3 3 Class XVIII. —Raies 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. 1 530 16 10 530 16 10 530 16 10 1,075 0 0 544 3 2 Unauthorised :— Services not provided for 26,367 18 6 68,598 18 5 43,079 12 11 25,519 5 6 848 13 0 26,367 18 6 Total Unauthorised 26,367 18 6 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. —Lands 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 5 120 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 3 126,741 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 j 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 J 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 1,852 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 i 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 3,615,107 2 1 3,206,123 5 7 3,298,248 0 10 181,280 16 11 89,156 1 8 470,627 2 4 3,144,479 19 9 61,643 5 10 * Includes £87,095 Oβ. 10d. additional amount ap] >ro] iriated in terms of section 5 of " The Public Revenues Act Ainem Iment Act, 1898."

8.—2.

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."

6

> Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. iNet Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class I.—Immigration :— Immigration 614 ' 0 9 400 0 0 214 0 9 214 0 9 200 0 0 14 0 9 70 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 12,865 0 0 439 9 8 77 14,080 4 1 1,147 5 4 12,932 18 9 371 10 11 13,304 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-Grahamstown Helensville Northwards .. .. .. | Paeroa-Waihi .. .. - ■ • ■ i Gisborne-Karaka Stratford-Kawakawa Marton-Te Awamutu .. Wellington-Woodville (Rimutaka Deviation) Blenheim-Waipara Midland Railway Ngahere-Blackball Otago Central Heriot Extension Catlin'B-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 10 17 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 tl8,000 0 0 10,000 0 0 130,000 0 0 2,000 0 0 50,000 0 0 £79,000 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 1186,000 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 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 2,347 11 2 67,752 18 6 41 19 5 7,408 19 2 1 7,763 18 0 949 4 6 1,448 0 3 79,692 18 5 325,416 19 6 67 14 7 0 7 6 1,961 3 5 385 8 0 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 13,890 18 7 164,960 8 8 110,007 19 10 5,622 13 7 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 op Roads, Bridges, and other Public Works :— Settlement Roads, Bridges, and other Public Works Roads on Goldfields 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 97 98 268,637 11 7 48,417 7 3 j 1,313 9 8 Total Class IV. Class V.—Development op Goldfields: — Development of Goldfields 317,054 18 10 1,813 9 8 315,741 9 2 15,135 10 5 330,876 19 7 467,847 0 0 136,970 0 5 16,004 11 4 97 3 3 15,907 8 1 355 4 7 16,262 12 8 46,967 0 0 30,704 7 4 99 Total Class V. 16,004 11 4 97 3 3 15,907 8 1 355 4 7 16,262 12 8 46,967 0 0 30,704 7 4 Inclusive of £5,000, {inclusive of £6,000, I! 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.

8.—2.

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

7

c > Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. JNet Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 100 Class VI. —Purchase of Natiyk 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 21,165 5 9 Class VII. —Telegraph Extension :— Telegraph Extension 101 53,694 10 7 3,593 11 0 50,100 19 7 50,100 19 7 38,709 0 0 11,391 19 7 Total Class VII. i 53,694 10 7 j 3,593 11 0 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 .. .. i 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 t 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, Habboub- works Habbouk Defences :— Lighthouses Harbour- works Harbour Defences S, Al JJB 1,021 17 3 1,559 15 0 4,007 H 11 4 11 11 20 0 0 47 19 7 1,017 5 4 1,539 15 0 3,959 15 4 1 7 12 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 Total Class IX. 6,589 7 2 72 11 6 6,516 15 8 7 12 4 6,524 8 0 I 39,765 0 0 33,240 12 0 Class X. —Bates on Native Lands :— Bates 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 1,830 0 0 50 0 0 1,830 0 0 50 0 0 1,880 0 0 50 0 0 •■ 50 0 0 •• Total Unauthorised I 50 0 0 50 0 0 1,880 0 0 ..

8.—2.

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

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."

8

Issued. Issued IN Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. SUMMARY. Glass 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 10 214 0 9 12,932 18 9 717,722 11 7 371 10 11 199,276 5 3 214 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 7 249,623 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 9,231 5 5 11,391 19 7 68,616 15 5 6,589 7 2 672 15 8 38,214 9 4 1,880 0 0 72 11 6 563 17 7 1,830 0 0 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 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

o Issued. 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. £ s. d. £ s. d. £ s. d. I £ 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 •• STATEMENT showing the NET ISSUES from the LAND FOE SETTLEMENTS ACCOUNT for the FINANCIAL YEAE ended with the Amount voted under "The Appropriation Act, 1900." 31st March, 1901, comparei . i Issued. & ■ :— i j ; Voted. a i Issued. Amount Issued in Unissued. Excess. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class XX. —Land foe Settlements Account: — 118 I Land for Settlements Expenses Total Class XX. £ s. d. 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 4,609 18 1 375 0 0 4,234 18 1 4,234 18 1 3,900 0 0 334 18 1

8.—2

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."

The Treasury, Wellington, 26th April, 1901. James B. Heywood, Secretary to the Treasury. Bobeet J. Collins, Accountant to the Treasury Examinkd and found correct subject to the following remarks : 1. The under-mentioned amounts paid during the financial year and charged against " Unauthorised— Servioes not provided for," are not included in the estimates for the year as reauired by section 37 of the Public Revenues Act:— j>l j (a.) £50, being the amount by which £150, paid out of the Public Works Fund in respect of the Khandallah Bridge as unauthorised expenditure in anticipation of the Appropriation Act, exceeds the sum of £100 included in the estimates. (6.) £17,866 14s. 9d., being sums paid out of the Consolidated Fund in respeot of charter of steamers to South Africa as unauthorised expenditure in anticipation of the Appropriation (c.) £7,020 4s. 3d., being sums paid out of the Consolidated Fund under authority of Imprest Supply for charter of ship to South Africa, &c. (2.) The expenditure under " Vote 42, Marine, Miscellaneous," comprises the expenditure during the financial year for the performance by the s.s. " Tutanekai " of the service to Cook Islands in May and June, 1900. t- ■> J J. K. Wabbueton, _~,., , , Controller and Auditor-General. Ihe following remarks may be added in explanation of the comments made by the Audit Office as above: 1. (a.) By mistake, Parliament was asked to vote £100 instead of £150. (6.) and (c.) The Audit Office should have mentioned that a vote for a net sum of £1,000 was taken for these services. It was specially worded so as to provide for recoveries but the Audit Office decided that no more than the amount voted could be charged, therefore the sums were transferred to " Unauthorised " until credits are ascertained. 2. The expenditure was incurred and charged last year, and, in order to meet contingencies of this kind in the future, the vote for the expenses of the Government steamers has been taken to include their services either within or without the colony. B. J. Sbddon, Colonial Treasurer. Approximate Cost of Paper.— Preparation, not given; printing (1,435 copies), £11 3b.

Price 6d.~\ By Authority : John Mackay, Government Printer, Wellington.— 1901.

2—B. 2

9

S ! t> i Issued. Issued Voted. Amount Unissued. 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. 37,515 4 4 £ s. d. 124 19 0 £ s. d. 37,390 5 4 £ s. d. 7,091 2 6 £ s. d. 14,481 7 10 £ s. d. £ s. d. ! £ s. d. 119 49,800 0 0 5,318 12 2 ' Total 37,515 i i 124 19 0 37,390 5 4 7,091 2 6 44,481 7 10 49,800 0 0 5,318 12 2 ! ■