PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOB THE FINANCIAL YEAR COMMENCING Ist APRIL, 1901, AND ENDING 31st MABCH, 1902.

Appendix to the Journals of the House of Representatives, 1902 Session I, B-01

B.—l.

PUBLIC ACCOUNTS OF THE GOVERNMENT OF NEW ZEALAND FOB THE FINANCIAL YEAR COMMENCING Ist APRIL, 1901, AND ENDING 31st MABCH, 1902.

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

WELLINGTON.

19 0 2.

CONTENTS.

PAGE GBNBEAL BALANCE-SHEET :— 6 Cash Accounts Interest and Sinking Fund Remittance Account Accounts relating to the Public Debt .. Summary op Balances CONSOLIDATED FUND :— Statement op Receipts and Expenditure :— 12 Ordinary Revenue Account 12 Treasury Bills Account State Forests Account ....■••••• Accounts op Local Bodies ........ Deposit Accounts Ordinary Revenue Account : — Receipts :— . „ Statement op Ordinary and Territorial Revenue Detail Statement op Miscellaneous Ordinary Revenue Detail Statement op Territorial Revenue Expenditure :— „ Civil List .. • • • • ■ ■ •' . Interest and Sinking Fund Under Special Acts op the General Assembly 40 Under Annual Appropriations Statement in Detail op the Net Expenditure under Votes por Miscellaneous Services :- -44 Colonial Secretary's Department ...-•• 46 Colonial Treasurer's Department Department op the Minister op Justice Postmaster-General and Commissioner op Telegraphs' Department .. .. 48 Commissioner op Trade and Customs 49 Minister op Education . 4y Minister op Mines' Department ....•••• 50 Minister for Agriculture.. 51 Defence Department Police Department ....•••• Minister op Lands . • • • • • • ■ ■ • "' " Detail Statement of Expenditure under the Vote for Rates on Crown Lands .. 55 State Forests Account: — „ ■ • "5 Receipts ....•••••■•• Expenditure under Annual Appropriations Accounts op Local Bodies :— Balance-sheet op— Revenue prom Fees, Fines, etc. Endowments of Land ....-••••• ou GOLDFIELDS REVENUE ....■••■•• 61 Gold Duty .. • ■ •• •• ■• •■ ~ ol Counties Separate Account Advance Account Deposit Accounts :— „ g Balance-sheet ....••••• 64 Statement of the Unauthorised Expenditure ..•■•■ Statement op Advances uutstanding .. • ■ ■ ■ • • • • " " statement of the Receipts and Disbursements under "The Trustee Act, 1883

B.—i.

4

B.—l

OONTE NTS—continued. PUBLIC WORKS FUND:— PAGE Statement of Receipts and Expenditube .. .. .. .. .. •. 70 Expenditure under Annual Appropriations .. .. .. •■ •• •• . ■• 72 Statement op the Unauthorised Expenditure .. .. .. .. .. .. 75 Statement of the Advances Outstanding .. .. .. .. . • • • • ■ 76 THE CHEVIOT ESTATE ACCOUNT :— Receipts and Expenditue .. .. .. .. .. .. .. .. • • 78 THE LAND FOR SETTLEMENTS ACCOUNT:— Receipts and Expenditure .. .. .. .. .. . ■ • • • • • • 80 Statement showing the Net Issues under Appropriation .. .. .. .. .. 88 Statement of the Advances Outstanding .. .. .. .. . .. ■ • 89 THE CONVERSION ACCOUNT .. .. .. .. ' . - ■ ■ • ■ 82 THE LOANS TO LOCAL BODIES ACCOUNT:— l Receipts and Expenditure .. .. .. .. .. .. ■. .. .. 84 Statement showing the Net Issues under Appropriation .. .. .. .. ■ • 88 Statement of Advances Outstanding .. .. .. .. .. ■• ■• •• 89 THE NEW ZEALAND CONSOLS ACCOUNT .. .. .. .. .. .. .. 82 THE GOVERNMENT ADVANCES TO SETTLERS OFFICE LOAN 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, 1902 .. .. 96 TABLE OF THE PUBLIC DEBT ON 31st MARCH, 1902 .. .. .. .. .. ... 97

B.—l.

GrEJSTEIiAE BALANCE-SHEET AND SUMMARY OF TRANSACTIONS.

FINANCIAL YEAR, 1902.

B.—l.

GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS for the FINANCIAL YEAR ended 31st March, 1902. CASH ACCOUNTS.

6

PUBLIC ACCOUNTS, 1901-1902.

Balances on 31st March, 1901. Transactions, 1901-1902. Balances on 31st March, 1902. 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. 532,564 8 11 700,000 0 0 31,823 2 3 11,627 1 9 228,970 10 6 £ s. d. 6,414,914 12 2 1,380,000 0 0 10,334 13 7 98,676 5 11 735,250 5 6 £ s. d. 6,152,839 1 0 1,380,000 0 0 17,188 11 5 104,761 11 3 723,253 10 2 £ s. d. £ s. d. 270,488 17 9 700,000 0 0 38,677 0 1 17,712 7 1 216,973 15 2 - PUBLIC WORKS FUND 232,515 18 1 2,543,252 14 9 2,764,796 4 8 454,059 8 0 CHEVIOT ESTATE ACCOUNT 11,680 16 6 8,881 2 6 14,061 0 8 16,860 14 8 LAND FOR SETTLEMENTS ACCOUNT 93,349 12 2 698,123 15 2 987,466 9 3 382,692 6 3 CONVERSION ACCOUNT 3,887 4 7 27,972 11 6 383,330 11 10 384,147 0 0 4,703 12 9 LOANS TO LOCAL BODIES ACCOUNT 240,509 10 8 215,306 16 5 2,769 17 3 REMITTANCES TO LONDON ACCOUNT 500,000 0 0 500,000 0 0 1,000,000 0 0 SILVER AND BRONZE COIN ACCOUNT 7,700 0 0 7,700 0 0 GOVERNMENT ADVANCES TO SETTLERS LOAN ACCOUNT.. 726,333 6 8 726,333 6 8 I NEW ZEALAND CONSOLS ACCOUNT 500,000 0 0 459,389 7 1 ! 2,333,780 13 4 500,000 0 0 8,935 0 0 468,324 7 1 2,573,262 6 1 Totals 14,486,788 11 6 1,833,780 13 4 13,747,306 18 9 2,573,262 6 1 PUBLIC ACCOUNT:— Bank op New Zealand in the Colony Bank op New Zealand in London 321,872 15 11 37,911 18 2 9,389,617 19 7 4,293,380 10 1 9,066,672 7 8 3,476,172 8 11 644,818 7 10 855,119 19 4 ADVANCE ACCOUNTS:— Consolidated Fund Investment Account Land for Settlements Investment Account Imperial Government Pensions Account Miscellaneous Imprests Foreign Imprest Account .. On Account op other Governments Conversion Account —Stock Agents Conversion Account —Agent-General 600,000 0 0 459 16 3 124,167 3 0 289,799 7 7 235,000 0 0 440,000 0 0 28,687 11 9 3,171,392 11 11 739,392 3 2 313 11 0 3,956 5 0 55,000 0 0 785,000 0 0 90,000 0 0 28,615 11 3 3,197,757 5 1 926,642 8 7 50,000 0 0 350,000 0 0 531 16 9 97,802 9 10 102,549 2 2 313 11 0 1,910 3 1 1,892 9 0 180 5 4 2,226 7 3 53,107 11 0 " NEW ZEALAND CONSOLS ACCOUNT :— Bank op New Zealand 2,989 7 1 10,435 0 0 13,200 0 0 224 7 1 NEW ZEALAND CONSOLS INVESTMENT ACCOUNT.. 456,400 0 0 13,200 0 0 1,500 0 0 468,100 0 0 Totals 1,833,780 13 4 18,380,375 12 6 17,640,893 19 9 2,573,262 6 1

B.—l.

GENERAL BALANCE-SHEET AND SUMMARY OF TRANSACTIONS-continued. SUMMARY OF BALANCES OF CASH ACCOUNTS ON 31st MARCH, 1902.

INTEREST AND SINKING FUND REMITTANCE ACCOUNT.

7

PUBLIC ACCOUNTS, 1901-1902.

Dβ. £ a. d. Oβ, £ s. a. Public Account .. 1,499,938 7 2 Consolidated Fund .. 1,243,852 0 1 Public Works Fund 454,059 8 0 Consolidated Fund Investments — Cheviot Estate Account 16,860 14 8 Ordinary Revenue Account 50,000 0 0 Land fob Settlements Investment Account .. 350,000 0 0 Land for Settlements Account 382,692 6 3 Colonial and Foreign Advances .. 204,999 11 10 Conversion Account 4,703 12 9 Loans to Local Bodies Account 2,769 17 .3 New Zealand Consols Account — Bank of New Zealand Investment Account Total .. 224 7 1 468,100 0 0 .. £2,573,262 6 1 New Zealand Consols Account Total 468,324 7 1 .. £2,573,262 6 1

Balances on 31st Maech, 1901. Transactions, 1901-1902. Balances on 31st Makch, 1902. Dr. Or. Dr. Cr. Dr. Or. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Inteeest Remittance Account 58,871 16 6 1,670,999 8 0 1,689,219 3 0 77,091 11 6 Sinking Fund Remittance Account 14,008 10 0 26,663 0 0 27,994 10 0 15,340 0 0 Suspense Remittance Account — Bank of England Bank of New Zealand Crown Agents, London Agent-General 1,594,018 5 6 18,173 7 6 64,330 10 0 21,140 5 0 • 38,418 1 6 20,844 5 0 13,348 0 0 270 0 0 1,596,087 2 6 21,255 15 6 75,924 10 0 23,946 5 0 40,486 18 6 23,926 13 0 24,942 0 0 3,076 0 0 Totals .. 72,880 6 6 72,880 6 6 I 3,414,876 1 0 3,414,876 1 0 92,431 11 6 92,431 11 6

B.—l.

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

8

PUBLIC ACCOUNTS, 1901-1902.

Balances on 31st Maboh, 1901. Transactions, 1901-1902. Balances on 31st March, 1902. 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 Eevenues 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 —1900 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 Local Bodies' Loans Act, 1901 .. .. .. __ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 266,300 0 0 352,300 0 0 100,000 0 0 590,900 0 0 82,900 0 0 41,370,098 0 0 50,900 0 0 266,300 0 0 301,400 0 0 100,000 0 0 590,900 0 0 82,900 0 0 43,344,245 0 0 1,974,147 0 0 667,000 0 0 137,100 0 0 109,100 0 0 57,000 0 0 724,000 0 0 137,100 0 0 250,300 0 0 141,200 0 0 690,000 0 0125,000 0 0 30 0 0 1,800,766 0 0 400,000 0 0 459,389 7 1 1,980,000 0 0 1,781 0 0 140,000 0 0 2,000 0 0 1,390,000 0 0 1,671,100 0 0 8,935 0 0 2,354,700 0 0 1,380,000 0 0 30 0 0 1,032,850 0 0 700,000 0 0 125,000 0 0 2,439,016 0 0 400,000 0 0 468,324 7 1 2,845,500 0 0 1,781 0 0 1,489,200 0 0 180,000 0 0 320,000 0 0 72,000 0 0 2,000 0 0 72,000 0 0 Under Provincial Acts ok Ordinances :— Auckland Loan Act, 1863 Canterbury Loan Ordinance, 1862 .. .. .. Otago Loan Ordinance, 1862 600 0 0 16,000 0 0 400 0 0 600 0 0 16,000 0 0 400 0 0 •■ DEBENTURES ACCOUNT 49,291,664 7 1 7,849,082 0 0 4,273,380 0 0 52,867,366 7 1 7,972,577 0 0 2,595,230 0 0 4,118,850 0 0 9,496,197 0 0 INSCRIBED STOCK ACCOUNT 41,460,279 0 0 1,884,147 0 0 43,344,426 0 0 (CONSOLS ACCOUNT) 459,389 7 1 8,935 0 0 468,324 7 1 SCRIP ACCOUNT 1,678,150 0 0 J 1,637,150 0 0 359,600 0 0 318,600 0 0 MORTGAGE SECURITY ACCOUNT .. 40,000 0 0 40,000 0 0

B.-l

9

PUBLIC ACCOUNTS, 1901-1902.

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

2—B. 1

Balances on 31st March, 1901. Transaction! ;, 1901-1902. Balances on 31st March, 1902. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. ' i i i ■ DEBENTURES SALES ACCOUNT:— £ s. d. £ s. d. £ s. d. Consolidated Fund Investment Account, — 525,000 0 0 50,000 0 0 Immigration and Public Works Loan Aot, 1870 (Imperial-guaranteed) 400,000 0 0 90,181 0 0 175,000 0 0 New Zealand Consolidated Stock Act, 1877 90,000 0 0 181 0 0 Aid to Public Works and Land Settlement Acts 100,000 0 0 100,000 0 0 Treasury Bills 10,000 0 0 10,000 0 0 Land for Settlements Investment Account, — Government Advances to Settlers Aot, 1894 Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 60,000 0 0 60,000 0 0 350,000 0 0 I 350,000 0 0 General Post Office, — I Immigration and Public Works Loan Act, 1870 (Imperial-guaranteed) 400,000 0 0 400,000 0 0 i Totals 1,000,181 0 0 .. 585,000 0 0 785,0 585,000 0 0 785,000 0 0 800,181 0 0 SUMMARY OF BALANCES OF PUBLIC DEBT ACCOUNTS ON 31st MARCH, 1902. Balances Dr. Public Debt Account Debentures Sales Account Total £ s. d. ■' Balances Cr. 52,867,366 7 1 Debentures Account 800,181 0 0 Inscribed Stock Account Scrip Account Mortgage Security Account 53,667,547 7 1 Total £ s. d. 9,496,197 0 0 43,812,750 7. 1 318,600 0 0 40,000 0 0 ■53,667,547 7 1

B.—l.

R. J. SEDDON, Colonial Treasurer.

SUMMARY of BALANCES on 31st MARCH, 1902.

10

PUBLIC ACCOUNTS, 1901-1902.

Balances. I Cash. Advances. Investments. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Consolidated Fund: — Ordinary Bevenue Account State Forests Account Accounts of Local Bodies DepoRit Accounts 970,488 17 9* 38,677 0 1 17,712 7 1 216,973 15 2 ,243,852 0 1 Consolidated Fund : — Ordinary Kevenue Account State Forests Account Accounts of Local Bodies Deposit Accounts 858,625 4 9 38,299 8 2 17,700 14 8 128,303 1 10 61,863 13 0 377 11 11 11 12 5 88,670 13 4 50,000 0 0 970,488 17 9 38,677 0 1 17,712 7 1 216,973 15 2 1,243,852 0 1 1,042,928 9 5 150,923 10 8 50,000 0 0 Public Wobks Fond 454,059 8 0 Public Wobks Fund 454,059 8 0 405,922 16 5 48,136 11 7 Cheviot Estate Account Land fob Settlements Account Conversion Account Loans to Local Bodies Account New Zealand Consols Account 16,860 14 8 382,692 6 3 4,703 12 9 2,769 17 3 468,324 7 1 Cheviot Estate Account Land foe Settlements Account Conversion Account Loans to Local Bodies Account New Zealand Consols Account • 16,860 14 8 32,070 19 1 901 0 8 1,254 6 11 224 7 1 621 7 2 3,802 12 1 1,515 10 4 350,000 0 0 16,860 14 8 382,692 6 3 4,703 12 9 2,769 17 3 468,324 7 1 468,100 0 0 TotaU .. .. Totals 1,500,162 14 3 204,999 11 10 2,573,262 6 1 868,100 0 0 2,573,262 6 1 ♦ Against this Treasury Bills amounting to £700,000 are outstanding.

B.—l.

CONSOLIDATED IF 1 IT 2sT ID.

FINANCIAL YEAE 1901 -1902

12

B.—1.

PUBLIC ACCOUNTS 1901-1902.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED REVENUE

RECEIPTS 19O1-19O2. 19OO-19O1. RECEIKIfa. 19OO-19O1. I » \J\J~ I » \S I • £ s. d. £ s. d. £ s. a. Ba'anoe at beginning of Year,— 522 93g 0 2 579,365 9 7 Cash in the Public Account •■ •• ■• Advances in the hands of Officers of the Government, - g 44,193 14 6 In the Colony .. •• •■ •■ •• " 5 5 'i20 14 1 25,346 10 2 In London .. •■ ■• •• •■ •' ' ' - q lfi 3 446 0 8 On account of Imperial Pensions .. ■• ■• •• 109,626 8 9 600|000 0 0 656,000 0 0 Investment Account .. ■• •■ •■ £ s. a. 579,365 9 7 44,193 14 6 25,346 10 2 446 0 3 656,000 0 0 1,232,564 8 11 1,305,351 14 6 700,000 0 0 700,000 0 0 Less Treasury Bills outstanding .. .. •• •• ■ 532,564 8 11 605,351 14 G 1,305,351 14 6 700,000 0 0 605,351 14 G 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 Ordinary .Revenue, — 2 201 116 1 7 ''MI n 11 SutpTincludingPosta, and Telegraph Cash Receipts V. 'W § 294,583 15 6 Land-tax.. .. ■• •• •• 179*397 7 7 173,808 18 10 Income-tax .. •■ ■• ■• •• . ■• 90J233 9 6 85,170 10 0 Beer Duty .. ■■ •■ ■■ •" 1 869 488 13 6 1,720,640 19 5 Railways .. •• •• •• ■• 76 49115 11 67,537 7 10 Registration and other Fees .. ■■ •• •• 31 456 0 11 29,553 6 10 Marine .. ■• •• ■• •• •■ •■ 133!760 13 1 126,410 18 7 Miscellaneous .. ■• ■• •■ •• •• '" 5,803,451 0 0 5,582,502 6 3 5,582,502 6 3 Territorial Revenue, — , ._„ „ H 78,793 18 5 Cash Land Sales I'Ju 11 q 10,575 1 1 Deferred-payment Land Sales .. •• ■• •■ °'~| i 2 180,834 6 3 Pastoral Runs, Rents, and Miscellaneous .. .. •■ lttl.bUB » < 249,619 1 6^ ! 6,053,070 1 6 270,203 b 9 5,852,705 12 0 78,793 18 5 10,575 1 1 180,834 6 3 270,203 i> 9 5,852,705 12 0 Receipts in Aid, — „ Debentures issued under " The Consolidated Stock Aot. 1884, — gr? Q Q 52,800 0 0 For Increases of Sinking Fund .. •• •• ■• •■ 52,800 0 0 Recoveries in respect of Expenditure of previous years,- l2 g 1,410 11 9 Unauthorised (purchase of oats, &c.) .. •• •• •• 36'g91 7 0 South Africa Contingents .. .. ■• •■ •• ■• •• '_ 42,768 19 6 1,410 11 9 " The Dairy Industry Act, 1898 "— 1,781 0 0 Proceeds of debentures issued under the above Act T *„,, .... £6,685,403 9 11 £6.514,048 18 3 Totals ■• •• •' " shL-hsLs—^ £6,685,403 9 11 TREASURY BILLS Treasury Bills outstanding at beginning of Year,-— 224,000 0 0 In anticipation of Revenue .. n rt 476,000 0 0 In redemption of Guaranteed Debentures .. 476,000 0 0 700 Q 0 700,000 0 0 Treasury Bills issued during Year,— 370,000 0 0 In anticipation of Revenue q!n'nnn n n 700,000 0 0 In renewal of Bills matured aau.uuu u u lg80000 Q Q 1,070,000 0 0 ' 1,070,000 0 0 Totals 80 ' 000 ° ° £1,770,000 0 0 3bl,( |U,UUU V V -w»w—

B.—1

13

PUBLIC ACCOUNTS, 1901-1902.

FUND for the Year ended 31st Mabch, 1902, compared with the Financial Year ended 31st March, 1901. ACCOUNT.

19OO-19O1. EXPENDITURE. 19O1-19O2. «- - B..d. £ S - £ 9 - Permanent Appropriations, — 29,172 19 1| CivilList , » _ 1,745,615 12 6 Interest and Sinking Fund.. .. •■ ■■ ■• ■• •■ 1 '™°>5« i ,f. 200,908 4 5 Under Special Acts of the Legislature .. ■■ ■■ ■■ ■• 198,400 0 1U 76*218 4 7 Subsidies paid to Local Bodies .. •■ ■■ •■ ■■ -■ • 63,470 3 10 Amounts paid over to Local Bodies and to Deposit Accounts in respect ot 34,233 1 4 i Payments under the Land Acts .. .. ■■ ■■ •• •• 30,483 2 7 Endowments— 6,507 16 9 New Plymouth Harbour Board .. .. •• ■■ •■ •• 4,801 11 10 19,092 15 1 j Greymouth Harbour Board .. ■■ ■■ •■ •■ ■• 20,993 4 10 26,867 18 6 Westport Harbour Board .. • ■ •■ •• •■ ■■ 35 799 13 8 196,606 17 4 Old-age pensions _:____! 2 897 668 17 5 EXPENDITURE. 2,335,223 9 7 ! Annual Appropriations,— 25,265 0 o! Class I.—Legislative •• •• J,l<°°t ° i 110,555 14 8 „ II.—Colonial Secretary .. .. ■■ ■• •■ ■ •. ' f 39,147 19 3, . Ill.-Colonial Treasurer ,2 I 126,741 2 2 » IV.—Minister of Justice .. .. •■ •■ ■■ ■• Ldl,40t> id 1 15 4 „ V.—Postmaster-General .. .. ■■ •• •• •■ 463,817 2 0 87!037 16 4 „ VI.—Commissioner of Trade and Customs .. .. •• ■• 89,404 14 8 15 11 I ., VII.- Commissioner of Stamps .. .. ■■ •■ •• ,5 « 445 293 15 9 .. VIII.—Education Department .. ■■ •■ ■■ ■• 10 b 64',511 16 4 „ IX.—Lunacy and Charitable Aid Department .. ■• ■• 65,343 4 8 13 9 » X.—Department of Labour .. ■■ •■ •■ ■• 9,932 14 10 16 8 „ XI. —Minister of Mines .. .. ■• ■■ ■• ■• 21,158 18 5 74'876 5 0 XII.—Minister for Agriculture .. .. ■■ ■■ ■• 101,284 12 9 1,144;831 13 3 „ XHI.-Working Railways 1,280,77110 8 46 85110 4 . XIV.—Minister for Public Works .. .. .. ■■ ■■ 47,852 5 9 110 . XV.—Defence Department .. .. .. .. ■■ •■ ' i^3, 163 „ ° 117 522 5 0 „ XVI.—Police Department .. .. ■ • ■■ •■ ■• 120,932 9 7 1371565 3 5 „ XVII.-Minister of Lands o I 23,579 12 5 „ XVIII.—Valuation Department .. ■■ •■ ■• ■• 25 ' „ °. 530 16 10 „ XIX.~ Rates on Crown Lands .. .. ■■ ■■ •• 41° 0 9 25,519 5 6 Services not provided for .. .. .. •■ •• ■■ ■• '__ 3 498 245 14 9 3,144,479 19 9 Amount transferred to the Public Works Fund in terms of seotion 17 of " The 500,000 0 0 Appropriation Act, 1901" .. .. .. •■ ■■ ■■ ••! •• 500,000 0 0 Debentures redeemed — "Land for Settlements Consolidation Act, 1900" .. ■■ ■• •• •• 19,000 0 0 " The Dairy Industry Act, 1898,"— 1,781 0 0 Amount advanced to Dairy Companies Balance at end of Year, — 522,938 0 2 Cash in the Public Account .. •• •• •■ ■• •• 858,625 4 9 Advances in the hands of Offioers of the Government, — 54,045 18 5 IntheColony .. .. ' ■■ •• 28,872 19 8 55,120 14 1 In London .. .. .. ■• ■• •• •• •• 'io? ic a 459 16 3 On account of Imperial Pensions .. .. . ■ • ■ • ■ • ■ p^ 1 y ° ° On account of other Governments .. .. ■ • ■ ■ • • • • *■*■ 600,000 0 0 Investment Account .. .. •• •■ ■• ■• ■• 50,000 0 0 1,232,564 8 11 ' 5 700,000 0 0 Less Treasury Bills outstanding .. .. •• •• •• •■ wu,uuu u u 532,564 8 11 £6,514,048 18 3 Totals ■• £6,685,403 9 11 I — ACCOUNT, ' 1 1 r\. s\f\fi. rt s\ 370,000 0 0 ! Treasury Bills paid off during Year .. .. .. •• •■ •• 440,000 0 0 700,000 0 0 > Treasury Bills renewed during Year .. .. .. ■■ ■■ •• 940,000 0 0 440,000 0 0 940,000 0 0 — 1,380,000 0 0 I — ±,3BU,UUU U U 1,070,000 0 0 Treasury Bills outstanding at end of Year, — 224,000 0 0 In anticipation of Revenue .. .. ■■ ■■ •• ■• 224,000 0 0 | 476 000 0 0 ' In redemotion of Guaranteed Debentures .. .. ■• ■■ •■ 476,000 0 0 j ; 700,000 0 0 224,000 0 0 1 476,000 0 0 I 700,000 0 0 700,000 0 0 £2,080,000 0 0 £1770 000 0 0 Totals .. ,. •• •■ ■■ ■• •• £2,080,000 0 0

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901.

14

PUBLIC ACCOUNTS, 1901-1902.

19OO-19O1. RECEIPTS. 19O1-19O2. £ s. d. ■ & s. d. £ s. d. 23,558 16 2 206 10 0 Balance at beginning of Year, — Cash in the Public Account Advances in hands of the Officers of the Government, — In the Colony 31,823 2 3 31,823 2 3 23,765 6 2 Rents from Lands set apart Miscellaneous 4,170 9 3 10,744 16 0 6,430 17 9 10,757 13 8 17,188 11 5 14,915 5 3 Totals £38,680 11 5 £49,011 13 8 ACC UNTS OF 4,479 16 6 Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony 11,611 19 5 15 2 4 4,479 16 6 11,627 1 9 3,703 7 6 14,285 1 0 30,725 14 11 16,401 19 9 Revenue received for Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. Goldfields Revenue Gold Duty 7,524 5 7 17,455 13 10 28,064 14 2 19,785 1 10 72,829 15 5 65,116 3 2 Counties Separate Accounts, — Revenue of Counties in which " The Counties Aot, 1886," is not in full operation 586 14 5 563 8 3 55,882 7 6 128 8 5 Advance Account, — Amount repaid by Local Bodies Ditto on account of Unauthorised Expenditure of previous years 31,230 13 1 114 8 4 31,345 1 5 56,010 15 11 Totals £116,388 13 0 £126,169 18 10 DEPOSIT 153,780 19 0 1,500 0 0 29,367 11 2 Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,- - In the Colony In London 157,129 12 6 18,841 11 9 52,999 6 3 228,970 10 6 998 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 9 184,648 10 2 Lodgments,— Cyanide Process Gold-extraction Aot, 1897 Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885-1886 Imperial Government (South Africa Contingents) Imperial Government (Balances, Fourth and Fifth Contingents) • .. Imperial Government (Purchase of Oats) Land Transfer Act, 1885 Mining Districts Land Occupation Aot, 1894 Miscellaneous Money-order Settlement Moiety of Rotorua Bath Fees Native Land Purchases .. .. .. .. Native Township of Parata „ Pipiriki Potaka Te Araroa Te Puia Tokaanu Tuatine Nelson Rifle Prize Fund New Zealand Midland Railway New Zealand University Endowment, Canterbury New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland North Island Experimental Dairy School North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. Public Health Aot, 1900 Public Trust Office Remittance Account Railways Tauranga Educational Endowment Reserves Aot, 1896 Thermal-springs Districts Act, 1881 Trustee Act, 1883 879 4 2 14,049 15 1 75 0 0 19 1 5 325,834 0 2 24,422 2 9 264,307 4 2 3,170 10 6 651 12 4 16,715 6 1 37,400 0 0 694 7 6 332 10 2 51 11 10 154 1 6 65 6 3 42 19 9 3 10 0 155 4 9 24 9 0 35 11 0 129 11 0 306 9 10 41 10 9 9,449 7 8 12,886 5 5 720 0- 0 49 6 9 2,682 11 9 473 2 5 8,238 12 5 300 0 0 18,987 16 1 5,220 0 0 16 12 717 4 2 212 16 4 723,253 10 2 486,187 12 3 Totals £952,224 0 8 £670,836 2 5

B.—l.

STATE FORESTS ACCOUNT.

15

PUBLIC ACCOUNTS, 1901-1902.

19OO-19O1. EXPENDITURE. 19O1-19O2. £ s. d 6,857 9 2 Annual Appropriations, — Vote 109 —State Forests Branch £ s. d. £ s. d. 10,334 13 7 31,823 2 3 Balance at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government,— In the Colony 38,299 8 2 38,677 0 1 377 11 11 31,823 2 3 Totals £49,011 13 8 £38,680 11 5 LOCAL B DIES. 3,742 10 0 6,674 13 7 31,690 0 7 16,158 12 5 Revenue paid over to Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. .. Goldfields Revenue Gold Duty 6,902 6 6 13,675 5 8 26,508 11 8 19,673 0 4 58,265 16 7 66,759 4 2 Counties Separate Accounts, — Amount distributed amongst local bodies where "The Counties Act, 1886," is not in full operation 624 15 8 520 14 7 55,756 5 11 Advance Accounts, — Payments on behalf of Local Bodies 31,292 6 1 11,611 19 5 Balanoe at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony 17,700 14 8 17,712 7 1 15 2 4 11 12 5 11,627 1 9 Totals £126,169 18 10 £116,388 13 0 ACCOUN S. 10,552 7 3 75 0 0 4 17 1 179,204 14 9 117,773 8 0 676 10 0 110 0 8 55,905 11 3 43,724 16 5 331 14 4 190 16 0 0 17 4 47 0 0 12,524 2 10 2 14 9 Withdrawals,— Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885-1886. . .. .. • Imperial Government (South Africa Contingents) Imperial Government (Balances, Fourth and Fifth Contingents) Imperial Government (Purchase of Oats) Land Transfer Act, 1883 Mining Districts Land Occupation Act, 1894.. Miscellaneous Money-order Settlement Native Land Purchases .. .. .. .. ... Native Township, Pipiriki .. Potaka .. „ Tokaanu.. .. .. .. .. .. Nelson Rifle Prize Fund 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 Trustee Act, 1883 13,659 15 1 75 0 0 5 18 5 333,990 12 8 24,422 2 9 264,307 4 2 1,961 10 6 180 13 9 41,796 19 6 26,606 17 0 350 5 6 139 11 1 88 0 8 217 17 6 44 16 0 20 2 10 7,486 2 11 12,049 2 4 2 0 10 1,203 15 2 11,011 9 9 14,563 11 11 717 19 2 562 3 11 527 13 9 441,865 11 11 735,250 5 6 157,129 12 6 Balances at end of Year, — . Cash in the Public Account Advances in the hands of Oflioers of the Government, — In the Colony In London 128,303 1 10 216,973 15 2 18,841 11 9 52,999 6 3 60,858 17 1 27,811 16 3 228,970 10 6 £670,836 2 5 Totals £952,224 0 8

B.—l.

STATEMENT of the REVENUE of the CONSOLIDATED FUND (ORDINARY REVENUE ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1902.

16

PUBLIC ACCOUNTS, 1901-190 2.

ieceipi :s. :'uni Is. ;evenue. ORDINARY REVENUE:— Customs £ s. d. 2,201,171 13 7 £ s. d. 55 12 0 £ s. d. 2,201,116 1 7 Stamps 796,506 4 9 801,737 1 6 5,230 16 9 Postal and Telegraph Cash Receipts 112,477 5 0 312 1 9 112,165 3 3 Land-tax 313,441 3 1 605 13 2 312,835 9 11 Income-tax 180,234 16 9 90,243 16 3 837 9 2 179,397 7 7 Beer Duty 10 6 9 90,233 9 6 Railways 11,992,835 5 0 123,346 11 6 1,869,488 13 6 Registration and other Fees :— Births, Deaths, and Marriages Dentists Aot Friendly Societies Act Medical Practitioners Act Crown Grant Fees Inspection of Sheep and Cattle Native Land Court Fees 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 Factories Acts, 1891 and 1894 Fine Arts Copyright Act, 1877 Government Valuation of Land Act, 1896 .. Homing-pigeons Protection Act, 1898 Impounding Act, 1884 Inspection of Machinery Act, 1882 Land Act, 1892 Licensing Act 1881 Amendment Act, 1882 .. Lunatics Act, 1882 Mining Act, 1898 Money-lenders Act, 1901 Native Land Court Act, 1886 Native Land (Validation of Titles) Act, 1893 Nurses Registration Act, 1901 Patents, Designs, and Trade-marks Act, 1887 Publio Health Act, 1900 .. Sea-fisheries Act, 1894 Servants' Registry Offices Act, 1895 Shorthand Reporters Act, 1900 Slaughtering and Inspection Act, 1900 Timber-floating Act, 1884 Tobacco Act 1879 Amendment Act, 1896 Unolaimed Moneys Act, 1898 9,050 14 4 40 5 0 46 12 9 36 16 0 918 14 3 21,720 2 3 2,327 5 8 435 0 0 102 0 0 3,000 0 0 10 0 4,719 0 6 210 0 0 113 18 0 831 15 0 90 0 0 163 17 6 4 6 6 19,255 6 7 1 17 0 5 0 0 5,373 1 2 564 18 4 247 19 3 i50 15 2 53 16 0 12 2 6 5 0 0 12 9 3 53 0 0 3,432 17 3 2 2 0 152 0 0 39 12 0 44 2 0 3,800 7 1 67 10 0 176 0 0 86 7 0 9 5 0 3 3 6 47 7 0 46 7 0 700 0 0 2 12 0 10 0 6 12 0 9,041 9 4 40 5 0 46 12 9 36 16 0 915 10 9 21,672 15 3 2,280 18 8 435 0 0 102 0 0 2,300 0 0 1 0 0 4,719 0 6 210 0 0 111 6 0 831 15 0 90 0 0 162 17 6 4 6 6 19,248 14 7 1 17 0 5 0 0 5,367 8 8 564 18 4 247 19 3 150 15 2 52 16 0 12 2 6 5 0 0 12 9 3 53 0 0 3,417 17 3 2 2 0 152 0 0 39 12 0 42 0 0 3,784 13 8 67 10 0 176 0 0 86 7 0 5 12 6 10 0 15 0 0 2 2 0 15 13 5 77,347 10 4 855 14 5 76,491 15 11 Marine :— Pilotage Rates and Harbour Fees Shipping and Seamen's Act, 1877 2,033 16 1 30,373 8 3 639 5 5 311 18 0 1,394-10 8 30,061 10 3 32,407 4 4 951 3 5 31,456 0 11 J Miscellaneous (for details see separate statement) 133,760 13 1 133,897 6 7 136 13 6 Totals of Ordinary Revenue 5,935,793 2 5 132,342 2 5 5,803,451 0 0 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) 60,125 2 2 8,437 16 10 77,186 19 0 79,142 7 1 26,327 19 7 549 1 6 3 5 7 192 1 9 484 4 10 372 9 6 59,576 0 8 8,434 11 3 76,994 17 3 78,658 2 3 25,955 10 1 Totals of Territorial Revenue .. 251,220 4 8 1,601 3 2 249,619 1 6 Grand Totals 6,187,013 7 1 133,943 5 7 6,053,070 1 6

B.—.1

17

PUBLIC ACCOUNTS, 1901-1902.

DETAIL STATEMENT of MISCELLANEOUS ORDINARY. REVENUE for the FINANCIAL YEAR ended 31st March, 1902.

3—B. 1,

£ . a. d. £ s. d. \ £ s. d. . Interest on Public Moneys:— On credit balances of — The Public Account, Wellington .. .. .. 5,104 10 10 The New Zealand Public Account, London .. .. 5,908 10 6 The Foreign Imprest Account, London .. .. 225 3 1 The Receiver-General's Deposit Account, Wellington .. f>91 2 11 The New Zealand Consols Account, Wellington .. 15 1 1 On investments in respect of the New Zealand Consols Account .. .. • • • • •• • • i On preferred shares held by the Crown under " The Bank of New Zealand and Banking Act, 1895," from 21sc June, 1900, to 17th October, 1900 .. .. .. ,. On £500,000, "Aid to Public Works and Land Settlement Act, 1900," held by Public Trustee at 3J per eent.,i year ended 23rd April, 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 advances made to Government Advances to Settlers' Office from Land for Settlements Account On account of non-payment of interest on due date to various dairy companies On advances made to settlers for grass-seed On survey liens .. • • • • • • • • j On an action for duty upon a deceased person's estate, no ; stamps having been appropriated thereof .. Under " The Government Loans to Local Bodies Act, 1886":— On converted debentures .. .. .. ... j 3,57V 18 3 On new loan .. .. •• -. ! 47,871 4 10 .... ... ..j 11,844 8 5 .18,321 18 0 5,657 10 6 7,500 0 0 19 12 4 I 40 G 6 1,411 4 4 0 14 9 8 15 0 3 10 8 2 5 \yji 11 *-j »» »«*■!« ■" - - - - --i t i ■ 51,449 3 1 . J 98,261 16 4 Rents, etc. :— Rents of buildings Storage of powder .. .. • • ■ • 997 15 2 1,088 4 0) 1 2,030 19 2 • Wateb-eace Receipts :— ' Mount Ida Waimea-Kumara Undeb "The Public Revenues Act, 1891":— Unclaimed moneys — Customs Courts of law trust Goldfields deposits Intestate estates Land revenue Miscellaneous deposits Railways 1,328 8 10 J 2,643 16 6 3,972 5 4 0 17 6 ] 150 1 8 123 7 8 4,247 13 9 205 12 io ; 455 12 2 0 18 4 5,184 3 11 Receipts undeb Section 4 of " The Govebnment Loans to Local Bodies Act Amendment Act, 1891": — Blocks— Ahuroa-Awaroa Akaaka Alton Auckland Autawa Avoca Awaroa Awaroa No. 2 Back Creek Bartletc Creek Blackstone Catlin's Clifton Domet and Maerewlienua .. .. .. East Puketoi Egmont Eltham .. .. .. .. ■• ;. 8 15 3 115 19 5 77 4 11 i 2 16 0 63 3 6 I . 29 13 6 j 57 5 2 12 1 H 56 9 0 18 1 10 269 8 11 24 13 0 90 15 10 159 15 0 1,193 4 11 69 12 4 57 7 8 Carried forward .. .. .. ..:.,■,'; 2,306 7 11 I 107,452 4 9

B.—i.

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

18

PUBLIC ACCOUNTS, 1901-1902.

Brought forward £ s. a. £ s. d. 2,306 7 11 £ s. d. 107,452 4 9 Receipts undeis Section 4 op "The Government Loans to Local Bodies Act Amendment Act, 1891"— continued. Blocks — continued. Forest Hill Gatton Gimmerburn Glenkenich Glenomaru Hall Hautapu Hautapu No. 2 Hautapu No. 3 Hautapu-Ruahine .. :. Hautapu-Buahine No. 2 Hautapu-Tiriraukawa Hauturu Hawera Hikurangi Hokonui Huiroa .. .. Hundaleo Hummock, Bridle, and Dunbaok Hurimoana Inveroargill .. .. Kaitangiwhenua Special Settlement.. .. Kaitangiwbenua No. 2 .. .. .. Kakariki Kaikopoku .. .. .. Kaimanuka Kaimirama Kaipakoro .. .. .... Kaipikari .. Kaitangata Kaitao Kaitarau Kaiwaka Kauaeranga Kaupokonui Karioi-Alexandra Kawhatau Kawhia Kohuratahi Kuraiti Lauder-Blackstone Lauder-Tiger Hill Lepperton Liberal Lillburn Llewellyn Longwood Lower Wanaka Maioro Maerewhenua Makahu Makino Makotuku No. 3 Malton Mamaku Mangaere Mangakahia Mangakahia No. 2 Mangamingi Manganui Manganui-Ruarebu Manganuiowae Mangaokahu Mangapoike Mangatawa Mangiora-Coal Creek Maniototo Maniototo No. 2 .. .. .. Maniototo No. 3 Marco Mareikura .. .. Mareretu Marlborough Maropiu Marton No. 3 .. .. Mataro I 0 11 10 68 3 2 65 8 4 21 13 5 8 12 6 55 11 8 97 19 2 159 8 G 4 8 7 441 18 7 349 15 9 73 14 7 505 5 8 17 0 8 40 12 10 10 16 3 323 14 4 621 16 5 85 18 9 71 7 11 19 9 2 29 8 2 148 10 2 106 6 2 4 17 3 85 3 7 9 8 1 97 19 8 32 12 10 75 10 6 141 9 8 25 12 2 27 10 7 18 12 11 4 0 6 47 8 9 55 17 4 55 2 5 42 8 8 40 2 6 37 16 10 276 9 0 74 15 10 27 11 8 240 5 1 70 16 10 102 1 10 ■2 13 4 17 19 6 572 6 3 170 5 9 0 16 10 60 18 6 13 18 10 30 4 0 362 18 7 131 6 3 1 G 2 218 14 U 57 16 6 31 5 10 13 0 6 4 18 0 24 9 8 15 18 G 157 7 8 3 1 4 68 19 4 102 0 4 83 15 10 8 12 0 54 0 0 9 6 2 12 3 1 114 5 2 21 5 6 Carried forward .. 9,592 19 4 107,452 4 9

8.-i.

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE-continued.

19

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. a. 9,592 19 4 1 £ s. d. 107,452 4 9 Brought forward.. 'TfCMPTS UNDER SECTION 4 OF " THE GOVERNMENT LOANS to Local Bodies Act Amendment Act, 1891 "-continued. Blocks— con tinned. Mauku Maungaru Maungatoro Maungataniwha Maungataniwha No. 2 Mecalickstone Milsom Moki Mokoreta Momohaki Momohaki Bural Motatau Motu Mount Baker Naseby Naseby No. 2 Ngamatoa-Maungakaretu .. Ngapaeruru Ngatimaru Ngaurukehu • • • ■ • Ngunguru North-east Fuketoi Nuhaka Nuhaka North Nukuroa Oakura Ohinewairua Ohinewairua No. 3 Ohinewairua-Pukeokahu Okobiriki Okoke Omahine Opaku-Kapara Opuatia Opuatia No. 2 Opuatia No. 3 Opuavhauga Opuawhanga- Whangarei Oraukura Oroua-Goal Creek Otara Otau Oteramika Otoukai Oxfora Paekotare Pakanae Pakeho Pakiri •; _ , " Palmerskm North Knights of Labour Papanui • ■ " Parihaki Pareokawa Paterson Patua Piko Pine Valley Pirongia West Poarangi Pohangina Pohonuiatane Pohui Puhi Puhi Pukeokahu Puketarata Puketarata No. 2 Puketoi-Aohanga • • ; • Puniwhakau Puriri Putiki Putikituna Eangiwhakaoma Rimuputa Boss Buahine Buakituri Buapekapeka J 529 16 6 25 6 0 3 9 6 1 19 3 12 18 4 105 0 11 140 3 0 41 14 0 15 3 11 76 15 7 13 10 0 39 1 5 144 2 3 125 9 4 14 15 6 29 3 0 129 16 3 806 2 10 163 11 9 49 6 10 45 5 10 150 10 0 114 17 10 9 5 5 3 3 8 4 0 2 159 8 7 . 20 15 1 188 3 9 1 4 .8 184 10 7 20 4 4 140 9 8 24 17 0 63 16 7 43 6 8 10 i 1 25 12 7 72 1 8 11-2 6 6 111 9 0 138 9 10 12 4 6 82 19 4 75 12 0 6 12 0 7 9 107 i 6 3 15 11 192 9 6 7 18 8 29 14 10 24 3 1 5 13 4 140 0 0 349 7 3 85 1 9 107 12 8 18 16 7 81 8 9 451 9 1 31 0 7 184 15 11 319 18 8 18 6 0 33 6 2 ■ ■: 20 2 4 176 16 0 6 12 2 43 16 8 I . : 50 8 2 i> 100 5 9 65 19 9 28 5 8 26 19 0 24 17 4 6 4 3' i * r* -i n A A O 16,124 4 2 16,124 4 2 107,452 4 9 C arried forward

B.—i.

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

20

PUBLIC ACCOUNTS, 1901-1902.

£ s. a. & s. a. 16,124 4 2 £ s. d. 107,452 4 9 Brought forward Receipts under Section i of " The Government Loans to Local Bodies Act Amendment Act, 1891"— continued. Blocks— continued. , Ruapuna .. •. • • Salisbury-Delaware .. .. • • • ■ Somrnerville .. • • ■ • ■ • j Spey Stirling Sutton Swinburn Swinburn No. 2 Tahora Tangihua .. ■. Tangitu Tanner Tararua Tauhoa .. •. ■ • ■ ■ Tauhoa-Koniokoii l< i Taumata Taupiri Tautuku Tauwharetoi .. . • Terrace Bna .. Te Kuiti Tβ Puroa Tβ Ruanui Tinline Tokatoka Tuapeka West Umuroa • • • • Umutoi . • •. Upper Makobine Upper Waitara Waiawa Waikawa Waikeikeho .. ■. ■ ■ Waikoikoi Township Waingaroa Waipiro Waimana Waimarino Wainono Waipa Waipoua Waipapa Waitaha Waiwera Wanganui East VVaoku Waoku No. 2 Waoku No. 3 Wellington Fruitgrowers' Association Whakarara .. Wharekopae Wharekopae-Tahora Wharekopae-Tahora No. 2 .. Wharepuhunga Whatitiri .. .. Wbenuakura .. ... Woodlands Woodville .. • • .. In anticipation of loans 7 0 0 216 12 3 97 11 8 427 12 3 71 7 5 9 19 5 21 8 1 11 10 7 5 17 8 55 1 1 18 13 0 218 10 0 69 15 6 59 13 0 28 14 2 2 7 4 24 0 6 9 3 7 67 3 2 246 3 0 63 19 6 43 10 5 65 11 0 15 6 6 548 10 4 18 2 72 3 6 26 10 2 245 18 4 6 12 5 342 3 5 31 1 7 20 6 5 0 13 0 19 8 6 3 7 7 39 7 8 898 3 1 22 7 8 4 18 6 64 14 6 137 6 7 184 6 0 103 8 0 80 15 11 29 11 6 9 2 6 1 15 0 90 10 9 7 8 0 16 7 11 10 7 9 23 1 7 14 6 4 35 13 2 94 19 9 49 6 7 1 15 0 188 19 11 Less refund on account of credit of previous years:— Upper Waitara 21,402 12 4 8 4 8 • 21,394 7 8 Miscellaneous: — Commission, 3 per cent., on payment of — Board of Trade pensions Imperial pensions 0 6 4 818 15 5 Bstreatea recognisances— J. Hayes and W. H. Phillips ... H. J. K. Massey Lawless Police v. Blake 819 1 9 54 0 0 15 0 0 25 0 0 Fees for auctioneers' licenses Fees for registration of leases which have been surrendered or forfeited 94 0 0 10 10 0 20 10 0 Carried forward 944 1 9 128,846 12 5

B.-l

21

PUBLIC ACCOUNTS, 1901-190 2

DETAIL STATEMENT of MISCELLANEOUS ORDINARY REVENUE— continued.

Brought forward Miscellaneous— continued. Fines Foreshore licenses and rents Forfeited deposits— On contracts Parliamentary candidates £ s. d. 25 0 0 30 0 0 £ s. d. £ s - d - 944 1 9 128,846 I 2 7 0 0 274 19 6 55 0 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 Island 177 19 9 150 5 1 328 4 10 Gold dutyGreat Barrier Hanmer Sanatorium maintenance-fees .. Office-fees Official liquidators' remuneration allowed by the Supreme Court for winding up the Colonial Bank of New Zealand Order in Council re foreshore lioenses .. .. Prospecting licenses .. .. .. Repayment of advances made to settlers for grass-seed .. Rent of punt and gear, Mokau Ferry .. .. Royalty on gravel taken from foreshore Sale of water at Rotorua Sanatorium Sale of buildings— Police Building, Nenthorne .. .. Leithfield .. „ Waikouaiti Old post-office building, Motueka Ferry-house at Mile Ferry Sale of seizures Surplus cash at railway-stations Sundries— Conscience-money .. .. .. Cash seized by police (gambling) Fees for duplicate Crown grants Fee for set-coal lease License-fee for hall Repayment on account of improvements to house Sale of old tanks taken from Courthouse, Dannevirke Sale of scrap copper .. .. .. Sale of waste paper Sale of weighing-machine, Westport Shell permits Various small amounts War medals 25 0 0 28 6 0 62 9 0 8 19 0 20 0 0 9 2 2 3 16 11 2 0 0 2 0 0 10 0 5 0 0 6 0 0 0 19 6 17 3 7 0 0 i 6 0 6 1 16 0 4 2 6 400 19 7 : 1,344 1 2 [ 16 10 0 15 15 0 60 0 0 17 17 0 i 834 9 0 15 0 0 22 1 0 144 .5 0 H4 14. 0 200 5 5 41 15 1 50 4 10 4,917 3 2 Less refund of money-order on Sydney, issued 27th August, 1887 3 2 6 — ; 4,914 0 8 Total £133,760 13 1 £133,760 13 1

33.—L

DETAIL STATEMENT of TERRITORIAL REVENUE for the FINANCIAL YEAR ended 31st March, 1902.

22

PUBLIC ACCOUNTS, 1901-1902.

Land Districts. I Cash Land-sales. Deferred-payment Lana-sales. Rents of Pastoral Buns, Perpetual Leases and Small Grazingruns. Miscellaneous. Totals. Refunds. Net Revenue. £ s. d. £ s. d. . £ s. d. £ s. a. £ a. d. £ s. d. £ s. a. £ s. d. Auckland .. ! 17,171 5 4 730 4 11 1,196 14 2 11,956 5 5 13,756 7 4 44,810 17 2 161 11 0 44,649 6 2 Canterbury 6,419 1 9 1,082 2 4 32,383 6 4 10,460 16 1 3,133 14 2 53,479 0 8 31 14 1 53,447 6 7 Hawke's Bay Maryborough Nelson .. .. ! 3,693 11 8 .. ! 739 16 0 2,250 19 8 87 3 0 2,744 5 11 7,903 16 7 213 19 8 14,642 16 10 164 15 7 14,478 1 3 37 18 3 4,324 9 9 .1 3,286 14 0 738 15 .3 9,127 13 3 253 11 6 8,874 1 9 2,270 18 5 I 1,179 6 2 1,263 13 1 2,270 4 0 9,235 1 4 335 6 7 I 8,899 14 9 Otago Southland Taranaki Wellington 3,243 5 10 2,283 11 7 9,523 13 2 11,327 10 4 1,036 8 11 1,156 11 5 1,088 10 8 895 18 3 29,912 16 4 4,105 16 7 135 14 0 555 2 1 17,155 5 10 3,890 1 4 6,669 16 0 16,101 15 8 1,227 14 7 52,575 11 6 2,706 11 6 14,142 12 5 394 2 2 17,811 16 0 885 14 9 29,766 1 1 j 1,000 16 2 5,628 14 5 26,327 19 7 | 251,220 4 8 8 3 0 6 4 10 617 1 3 8 9 4 14 6 0 j 1,601 3 2 52,567 8 6 14,136 7 7 17,194 14 9 29,757 11 9 5,614 8 5 j 249,619 1 6 Westland 3,472 6 10 52 0 8 649 7 8 454 3 1 [ J _ I Totals .. J 60,125 2 2 8,437 16 10 77,186 19 0 79,142 7 1

B.—l.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the Financial Year ended 31st March, 1902, 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."

23

PUBLIC ACCOUNTS, 1901-1902

£ s. d. a s. d. £ s. d. CIVIL LIST. FIRST DIVISION. His Excellency the Governor:— The Right Hon. the Earl of Ranfurly, G.O.M.G.,— Salary, 1 April, 1901, to 31 March, 1902 Allowances, 1 April, 1901, to 31 March, 1902 5,000 0 0 2,000 0 0 7,000 0 0 The Judges :— The Chief Justice, —■ Sir R. Stout, K.C.M.G., 1 April, 1901, to 31 Maroh, 1902 1,700 0 0 The Puisne Judges,— E. T. Conolly, 1 April, 1901, to 31 March, 1902 J. E. Denniston, 1 April, 1901, to 31 March, 1902 W. B. Edwards, 1 April, 1901, to 31 March, 1902 J. S. Williams, 1 April, 1901, to 31 March, 1902 T. Cooper, 1 April, 1901, to 31 March, 1902 1,500 0 0 1,500 0 0 1,500 • f) 0 1,500 0 0 1,500 0 0 7,500 0 0 Establishment op the General Government :— 9,200 0 0 The Premier, Colonial Treasurer, Minister of Labour, and Minister of Defenue, — Right Hon. R. J. Seddon, P.O.— Salary, 1 April, 1901, to 31 March, 1902 1,600 0 0 The Minister for Railways, Colonial Secretary, PostmasterGeneral and Commissioner of Electric Telegraph-, Minister of Industries and Commerce, and Minister of Public Health,— Hon. Sir J. G. Ward, K.C.M.G.— Salary, 1 April, 1901, to 31 Maroh, 1902 1,300 0 0 The Minister of Education and Minister of Immigration.— Hon. W. C. Walker, C.M.G.— Salary, 1 April, 1901, to 31 Maroh, 1902 House allowance, 1 April, 1901, to 31 March, 1902 1.000 0 0 200 0 0 The Minister for Public Works and Minister of Marine, — Hon. W. Hall-Jones — Salary, 1 April, 1901, to 31 March, 1902 House allowance, 1 March, 1901, to 31 March, 1902 1,200 ,0 0 1,000 0 0 216 13 4 1,216 18 4 The Minister of Justice and Minister of Mine.*, — Hon. J. MeGowan— Salary, 1 April, 1901, to 31 March, 1902 House allowance, 1 April, 1901, to 31 March, 1902 1,000 0 0 200 0 0 The Minister of Lands and Minister for Agriculture,— Hon. T. Y. DuDcan— Salary, 1 to 31 December, 1900, and 1 Eebruarv, 1901, to 31 March, 1902 House allowance, 1 April, 1901, to 31 March, 1902 1,200 0 0 1,250 0 0 200 0 0 1,450 0 0 The Native Minister and Commissioner of Stamps,— Hon. J. Carroll — Salary, 1 April, 1901, to 31 March, 1902 House allowance, 1 April, 1901, to 31 March, 1902 1,000 0 0 200 0 0 1,200 0 0 The Commissioner of Trade and Customs, — Hon. C. H. Mil];— Salary, 1 April, 1901, to 31 Maroh, 1902 1,000 0 0 10,166 13 4 SECOND DIVISION. Native Purposes :— Pensioners, — Auckland Wellington Hawke's Bay Canterbury 828 15 3 332 0 0 75 0 0 20 0 0 Medicines and medical attendance Pood and clothing Contingencies 1,255 15 3 1,868 12 7 2,028 1 11 739 6 0 5,891 15 9 Total .. £32,258 9 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, 1902.

24

PUBLIC ACCOUNTS, 1901-190 2.

£ s. d. £ s. d. £ s. d. INTEREST AND SINKING FUND. "The New Zealand Loan Act, 1863":— Interest, — On £266,800 at 5 per cent., 1 year to 15 January, 1902 .. 13,315 0 0 Sinking Fund, — On £266,300 at 1 per cent., 1 year to 15 January, 1902 .. 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, 1901 .. 960 0 0 i Sinking Fund, — On £16,000 at 1 per cent., 1 year to 31 December, 1901 .. | 160 0 0 I 1,120 0 0 j "The Consolidated Loan Act, 1867": — Interest, — On £13,000 at 4 per cent., 1 year to 15 October, 1901 .. On £339,300 at 5 „ J „ to 15 April, „ .. On £288,400 at 5 „ | „ to 15 January, 1902 .. 520 0 0 ; 4,24.1 5 0 10,815 0 0: ! 15,576 5 0 Less overlap of interest in providing for redemption of 5 per cent, debentures 1,040 6 9 14,535 18 3 I "The Defence and Other Purposes Loan Act, 1870": — Interest, — On £75,000 at 4 per cent., 1 vear to 15 October, 1901 .. On £25,000 at 4J „ 1 „ to 31 December, 1901.. 3,000 0 0 1,125 0 0 4,125 0 0 "The Immigration and Public Works Loan Act, 1870":— Interest, — On £9,800 at 4 per cent., £ year to 15 April, 1901 .. On £10,600 at 4 . J „ to 15 October, „ .. On £185,700 at 4 „ 1 „ to 15 „ „ .. On £600,000 at 4 „ 1 „ to 1 December, „ .. On £166,700 at 4 „ 1 , to 15 April, 1902 .. On £27,900 at 4£ . 1 year to 15 October, 1901 .. ! 196 0 0, 212 0 0 7,428 0 0 24,000 0 0 6,668 0 0 • 1,255 10 0 Sinking Fund, — On £1,000,000 at 2-4 per cent., 1 year to 15 March. 1902 .. i ! J 39,759 10 0; 24,000 0 0 : 63,759 10 0 "The General Purposes Loan Act, 1873":— Interest, — On £17,400 at 4 per cent., 1 year to 15 October, 1901 On £10,800 at 4 „ 1 „ to 15 November, 1901 .. 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, 1901 On £6,161,167 at 3£ „ 1 „ to 1 January, 1902 On £70,000 at 3 „ | „ to 1 April, 1901 .. 1,166,012 1 6 215,640 17 2 1,050 0 0 Carried forward .. 1,382,702 18 8 103,381 8.3

B.—l.

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

4—B. 1,

25

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. 1,382,702 18 8 £ s. d. £ s. d. 103,381 8 3 Brought forward INTEREST AND SINKING YUND-contmued. 'The New Zealand Consolidated Stock Act, 1877" '— contd. Interest— continued. On £6,265,656 1.0/ at 3 per cent., 1 year, to 1 April, 1902 .. 187,969 13 10 il,570,672 1-2 6 Less— Interest on £2,240,000, at 3 per cent., 1 year to 1 April, 1902, recovered from Advances to Settlers Office Interest recovered in respect of Cheviot Estate debentures— On £253,318, at 3 J per cent., 1 year to 1 January, 1902 Accumulated fractions of interest repaid to the Public Account — On 3 percent. .. .. ..£5 7 4 On 3J .. .. 11 6 0 On 4 „ .. .. 49 15 3 67,200 0 0 8,860 2 6 66 8 7 Redemption of 5-per-cent. Consols— Interest on £50,000, 3-per-cent. Stock, 1 April tn 15 April, 1901 .. .. .. .. .. j Interest received in respect of Stock held for sale by Consolidated Fund Investment Account Income-tax reoovered on account of previous years— Half-year ended 1 April, 1900 .. £1,265 12 1 Half-year ended 1 October, 1900 .. 1,935 18 2 61 12 10 2,193 7 5 3,201 10 3 The New Zealand Consolidated Stock Act, 1884 ":— Interest, — On £514,600 at 3* per cent., J year to 1 September, 1901.. On £57,000 at 8J „ 67 days to 1 „ „ .. On £152,400 at 3| „ 1 year to 1 March, 1902 On £571,600 at 3* „ J „ to 1 81,589 1 7 1,489,083 10 11 •• 9,005 10 0 366 4 1 5.334 0 0 10,003 0 0 24,708 14 1 The District Railways Purchasing Act, 1885 ":— Interest, — On £40,000 at 6 per cent., 1 year to 1 October, 1901 .. 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 £56,100 at 3J per cent., \ year to 1 September, 1901.. On £10,000 at 3* „ 173 days to 1 „ „ .. On £10,000 at 8| „ 164 „ to 1 „ „ .. On £30,000 at 3J „ 156 „ to 1 „ „ .. On £20,000 at 3J „ 125 „ to 1 ,. „ .. On £25,000 at 3J „ 81 „ to 1 „ ,- .. On £5,600 at 3J „ 113 „ to 1 „ „ .. On £500 at 8| „ 62 „ to 1 „ On £500 at 8J „ 48 „ to 1 „ „ .. On £1,400 at 3 J „ 9 „ to 1 „ „ .. On £30,000 at 3J „ 8 „ to 1 „ „ .. On £3,000 at 3| „ 1 year to 1 March, 1902 On £189,100 at 3J „ J „ to 1 On £3,200 at 3J „ 155 days to 1 On £30,000 at 3J „ 122 , to 1 On £25,000 at 3J „ 89 „ to 1 On £25,000 at 3| „ 33 ,. to 1 On £21,000 at 3| „ 26 „ to 1 On £25,000 at 3| „ 5 „ to 1 981 15 0 165 17 9 157 5 2 448 15 4 239 14 6J 194 3 6 60 13 7 2 19 5 2 6 0 14 2 23 0 3 105 0 0 3,309 5 0 47 11 2 350 1!) 2 213 7 1 79 2 2 52 7 1 11 19 8 i 6,44 7 f i 0 Sinking Fund, — Amount paid to Public Trustee, on the amount borrowed to 1 March, 1902.. 20,901 2 5 27,348 8 5 The Native Land Purchases Act, 1892":— Interest, — On £125,000 at 3 \ per cent., 1 year to 31 October, 1901 .. 4,375 0 0 Phe Naval and Military Settlers' and Volunteers' Land Act, 1892 " :— Interest, — On £30 at 4J per cent., 18 months to 31 October, 1899 .. i 2 0 6 Carried forward i 1,655,183 2 2

B.—l.

DISBURSEMENTS in respect of INTEREST and SINKING FUND— continued.

26

PUBLIC ACCOUNTS, 1901-1902.

Brought forward INTEREST AND SINKING FUNB-continued. "The New Zealand Consols Act, 1894" :— Interest,— On £456,669 7/1 at 3* per cent., J vear to 1 August, 1901 .. On £1,000 at 3J „ 174 days to 1 „ „ .. On £500 at 3J „ 169 „ to 1 „ „ .. On £20 at 3J „ 164 „ to 1 „ „ .. On £500 at 3| „ 136 „ to 1 „ „ .. On £500 at 3J „ 129 ,, to 1 „ „ .. On £250 at 3J „ 126 „ to 1 „ „ .. On £10 at 3| „ 124 „ to 1 „ „ .. On £500 at 3£ „ 122 „ to 1 „ „ .. On £400at3£ „ 113 „ to 1 „ „ .. On £5 at 3§ „ 89 „ to 1 „ „ .. On £10 at 3J „ 52 „ to 1 „ „ .. On £500 at 3J „ 42 „ to 1 „ „ .. On £500 at 3£ ,, 33 „ to 1 ,. „ .. On £1,000 at 8£ „ 16 „ to 1 „ „ .. On £460,399 at 3J „ J year to 1 February, 1902 On £10 at 3J „ 177 days to 1 On £2,200 at 3A. „ 169 „ to 1 On £200 at 3J „ 173 „ to 1 On £800 at 3§ „ 159 „ to 1 On £10 at 3J „ 124 „ to 1 On £100 at 3| „ 101 „ to 1 On £600 at 3J „ 44 „ to 1 On £400 at 3J „ 43 „ to 1 On £5 at 3| „ 35 „ to 1 On £5 at 3| „ 25 „ to 1 £ s. d. £ s. d. £ a. d 1,655,183 2 2 7,991 14 2 16 13 9 8 2 0 0 6 3 6 10 5 6 3 8 3 0 5 0 2 4 5 17 0 4 6 8 0 0 10 0 10 2 0 3 1 11 8 1 10 8 8,056 19 8 0 3 5 35 13 0 3 6 4 12 3 11 0 2 5 0 19 4 2 10 7 1 13 0 0 0 4 0 0 3 16,161 13 4 " The Lands Improvement and Native Lands Acquisition Act, 1894 " :— Interest, — On £283,000 at 4 per cent., 1 year to 31 March, 1902 .. On £57,000 at 3J „ 18 months to 31 March, 1902.. On £60,000 at 3* „ 1 year to 31 . „ .. 11,320 0 0 2,992 10 0 2,100 0 0 16,412 10 0 " The Aid to Public Works and Land Settlement Act, 1896 " :— Interest, — On £932,700 at 4 percent., J year to 1 October, 1901 On £90,000 at 4 „ 1 „ to 1 April, 1902 On £53,000 at 4 „ J „ to 1 „ On £250,000 at 3J „ | „ to 1 August, 1901 On £100,000 at 3J „ 32 days to 1 . „ On £350,000 at 3£ „ J year to 1 February, 1902 On £500,000 at 3J „ 1 „ to 1 April, On £50,000 at 3 „ J year to 23 April, 1901 On £65,000 at 3 „ 1 „ to 1 February, 1902 On advanoes at bank rates, varying 18,054 0 0 3,600 0 0 1,060 0 0 4,375 0 0 306 16 10 6,125 0 0 17,500 0 0 7,500 0 0 1,950 0 0 21,653 1 0 82,723 17 10 "The Dairy Industry Act, 1898":— Interest, — On £1,781 at 3J per cent., 1 year to 1 February, 1902 62 6 8 Treasury Bills :— Interest, — On £100,000 at 4 per cent., 1 day to 1 November, 1901 On £200,000 at 4 „ 60 days to 31 December, On £10,000 at 3J „ 11 „ to 11 January, On £170,000 a;, 3J „ 89 „ to 30 March, On £349,200 at 3£ „ J year to 30 June, On £100,000 at 3* „ 62 days to 30 „ On £100.000 at 3f „ 31 „ to 30 „ On £340,800 at 3i „ 1 year to 31 December, „ On £449,200 at 3| „ £ „ to 31 On £100,000 at %\ „ 145 days to 31 On £50,000 at 3j „ 74 „ to 31 On £60,000 at 3| „ 16 „ to 16 January, 1902 Ou £240,000 at 3f „ 86 „ to 27 March, 10 19 3 1,315 1 4 10 10 11 1,450 16 6 6,111 0 0 594 10 5 297 5 2 11,928 0 0 7,861 0 0 1,390 8 3 354 15 11 92 1 1 1,979 3 6 33,395 12 4 Total Interest and Sinking Fund 1,803,939 2 4 £

8.-l.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the FINANCIAL YEAR ended 31st March, 1902, under SPECIAL ACTS of the GENERAL ASSEMBLY.

27

PUBLIC ACCOUNTS, 1901-1902.

■' The Auckland University College Act, 1882 " :— Grant for year to 31st March, 1902 £ s. d. £ s. d. £ s. a. 4,000 0 0 'The Civil Service Act, 1866":— Allowances, — Anderson, J. G. .. 1 April, 1901, to 31 Mar., 1902 Andrews, A. .. 1 Jan., „ to 30 Sept., 1901 Arrow, H. .. „ „ to 31 Dec, Austin, A. D. .. 1 April, , to 31 Mar., 1902 Bacon, T. .. 1 Nov., „ to Baddeley, H. C. .. „ 1900, to 31 Jan., Baker, E. .. 1 April, 1901, to 31 Mar., Barnes, G. H. .. „ „ to „ „ Batkin, C. T. .. „ „ to Bertrand, J. R. .. „ „ to „ Bicknell, F. .. 1 Jan., „ to 30 Sept., 1901 Blomfield, J. .. 1 April, „ to 31 Mar., 1902 Bridson, W. .. „ „ to Brown, W. R. E. .. „ „ to Burgess, A. .. „ „ to 30 June, 1901 Burke, J. .. , „ to 31 Mar., 1902 Butts, E. D. .. 1 Mar., „ to 31 Oct., 1901' Campbell, F. E. .. 1 April, „ to 31 Mar., 1902 Carrington, 0. .. ,, „ to 31 Aug., 1901 Catley, J. T. .. „ „ to 31 Mar., 1902 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. .. 1 Mar., „ to 17 Sept. 1901 Elliott, S. .. „ „ to 31 Dec, 1901 .. £92 2 10 .. 1 Feb., 1902, to 28 Feb., 1902 .. 9 4 3 201 18 0 106 5 0 26 0 0 247 10 0 40 1 8 281 5 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 29 3 3 89 1 0 172 4 8 466 13 0 125 0 0 223 6 8 154 15 0 98 13 0 400 0 0 160 14 0 131 4 0 52 5 0 68 12 0 62 10 0 175 0 0 250 0 0 122 0 0 104 10 0 218 17 9 Falck, F. ..1 Mar., 1901, to 31 Oct., 1901 Ferguson, J. .. „ „ to Filleul, W. G. .. 1 April, „ to 31 Mar., 1902 Freeth, J. J. .. „ „ to Giles, J. .. „ „ to Gill, R. J. .. „ „ to Graham, G. H. .. „ „ to Greenway, J. H. .. „ „ to 31 Dec, 1901 Halliday, C. 1 Mar., „ to 31 Aug., Hamilton, M. .. 1 April, „ to 31 Mar., 1902 Hart, A. .. 1 Feb., 1902, to Hart, J. T. .. „ 1901, to 31 Jan., Haselden, C. J. A. .. 1 April, „ to 31 Mar., Heddell, P. .. „ „ to Henn, J. .. „ „ to 30 Nov., 1901 .. £51 8 5 .. 1 Feb., 1902, to 28 Feb., 1902 .. 14 13 10 101 7 1 83 15 8 130 3 4 140 16 8 116 14 0 238 6 8 228 12 0 52 .10 0 87 11 3 48 6 8 200 0 0 35 19 4 193 7 0 255 19 0 90 0 0 Hill, C. J. .. 1 Jan., 1901 to 31 Oct., 1901 Holden, T. .. „ „ to 31 Dec, Jackman, S. J. ., 1 Mar., „ to 31 Jan., 1902 Johnson, J. 0. W. .. „ „ to 28 Feb., Johnston, S. .. „ „ to 31 Oct., 1901 Judd, A. .. 1 April, „ to 31 Mar., 1902 Keetley, E. .. „ „ to Kissling, T. .. „ „ to Laing, E. B. .. „ „ to Laing, W. .. 1 Jan., „ to 31 Dec, 1901 Lang, A. .. 1 April, „ to 31 Mar., 1902 Lemon, C. .. 1 Mar., „ to 6 May, 1901 Lincoln, R. S. .. „ „ to 31 Oot., Lodge, W. F. .. 1 April, „ to 31 Mar., 1902 Lubeeki, A. D. .. 1 Mar., „ to 31 Oct., 1901 Lusher, R. A. .. 1 April, „ to 30 Sept., 66 2 3 54 0 0 31 5 0 136 18 1 78 1 4 115 12 1 173 7 0 18 12 8 317 5 0 112 10 0 212 10 0 75 15 4 63 19 7 45 4 8 185 0 0 133 6 8 38 8 4 Carried forward 9,498 9 0 4,000 0 0

8.-l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

28

PUBLIC ACCOUNTS, 1901-190 2.

£ s. d. 9,498 9 0 £ s. d. £ s. d. 4,000 0 0 Brought forward 'he Civil Service Act, 1866"— continued. Allowances— continued. Maitland, J. P. .. 15 Jan., 1901, to 28 Feb., 1902 Millar, G. .. 1 April, „ to 31 Oot., 1901 .. £46 17 5 1 Dec, 1901, to 31 Dec, 1901 .. 6 13 11 464 15 8 Miller, F. .. 1 April, 1901, to 31 Mar., 1902 Mitford, G. M. .. 1 Jan., , to 31 Dec, 1901 Monro, H. A. H. .. 1 April, „ to 31 Mar., 1902 Monson, J. R. .. „ „ to „ Morpeth, W. J. .. „ ., to Morrow, H. .. 1 Mar., „ to 31 Oct., 1901 Macdonald, J. .. 1 April. „ to 10 Jan., 1902 Macarthur,J. .. 1 Jan., „ to 17 Mar., MacDonnell, R. T. .. 1 April, „ to 31 „ McCulloch, H. .. „ „ to . „ McKellar, D. .. 1 Nov., „ to McKellar, H. S. .. 1 April, „ to Nelson, J. .. 1 Oct., „ to Norris, E. F. ' .. 1 April, „ to Nuttall, J. .. „ „ to 28 Nov., 1901 .. £49 15 4 1 Feb., 1902, to 28 Feb., 1902 .. 6 4 5 53 11 4 141 13 0 196 15 0 342 17 0 271 16 0 195 5 0 SO 11 3 86 4 8 13 16 1 150 0 0 233 6 0 144 17 1 433 6 8 45 0 0 88 17 0 O'Brien, L. .. 1 April, 1901, to 17 April, 1901 O'Connor, R. .. „ „ to 31 Mar., 1902 Parris, R. .. „ , to Pasley, E. W. .. 1 Nov., „ to Patten, E. .. 8 Oct., „ to 31 Jan., Pearson, W. H. .. 1 April, „ to 31 Mar., Phillips, W. M. .. „ „ to Pickett, R. .. 1 Feb., „ to 31 Jan., Pinwill, A. .. 1 April, „ to 31 Mar., „ Pitt, H. .. „ ., to Powell, D. .. „ „ to Rawson, C. E. .. „ „ to Reid, W. S. .. „ „ to 31 Jan., Rennell, W. .. . „ „ to 31 Mar., Rich, E. F. .. „ „ to 5 Nov., 1901 Robertson, J. .. ., „ to 31 Mar., 1902 Rodgerson, W. J. .. „ „ to Rowe, C. . • „ „ to Searancke, W. N. .. „ ., to Shrimpton, J. .. „ „ to 30 Nov., 1901 Silvius, H. .. IMar., „ to 31 Dec, 1901 .. £60 4 9 .. 1 Feb., 1902, to 28 Feb., 1902 .. 6 0 10 55 19 9 12 18 0 147 0 0 314 6 0 89 18 4 131 19 9 340 9 0 69 4 5 209 10 4 142 17 0 100 0 0 44 1 8 244 0 0 416 13 4 167 18 0 129 17 11 155 0 0 248 6 8 109 16 0 240 0 0 97 15 4 Sinclair, A. .. 1 April, 1901, to 31 Mar., 1902 Slater, J. ' .. „ ., to Smith, J. .. „ „ to Smith, S. P. .. „ „ to Smith, T. H. .. „ „ to Stevens, F. .. „ „ to Stewart, J. T. .. , „ to Swingland, P. .. ,. „ to Teesdale, F. .. „ „ to 30 Nov., 1901 Tennant, J. .. 1 Mar., 1901, to 31 Mar., 1902 Thomas, G. W. .. 1 Feb., „ to 31 Jan., Thompson, R. .. 1 April, „ to 31 Mar., Tizard, E. F. .. 1 Mar., „ to 31 „ Tovey, J. H. .. 1 „ „ to 31 Oct., 1901 Treseder, P. .. 1 April, „ to 31 Mar., 1902 Tucker, W. .. 1 Jan., „ to 30 Sept., 1901 Veal, J. .. 1 April, „ to 31 Mar., 1902 Veale, J. S. .. „ „ to Von Sturmer, S. .. ,. „ to Ward, R. .. „ „ to 29 May, 1901 Wardoll, H. S. .. „ „ to 31 Mar., 1902 Weetman, S. .. 1 Feb., 1902, to 28 Feb., White, W. .. 1 Jan., 1901, to 30 Sept., 1901 White, W. B. ., 1 April, „ to 31 Mar., 1902 Williams, E. M. .. „ „ to Woon, J. G. .. „ „ to Wrigg, H. C. W. .. „ „ to 66 5 7 195 0 0 223 16 0 49 4 1 500 0 0 371 8 7 183 0 0 300 0 0 96 0 0 79 4 8 317 15 0 38 15 0 220 0 0 196 0 7 51 13 4 184 3 0 78 10 0 49 15 0 56 2 10 288 2 0 45 16 8 366 13 0 25 13 10 27 3 9 375 4 0 135 0 0 209 10 6 157 3 0 20,795 12 8 Carried forward 20,795 12 8 4,000 0 0

8.-l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

29

PUBLIC ACCOUNTS, 1901-1902,

£ s. d. ! £ s. d. Brought forward .. .. .. .. | 20,795 12 '8 £ s. d. 4,000 0 0 The Civil Service Act, 1866" — continued. Gratuities, — Bone, D., Widow of, late Native School Teacher, Tikitiki .. 182 0 0 Dorset, R. H., Widow of, late Clerk, Post-office, Wellington 300 0 0 Gordon, Cluck, Widow of, late Registrar, Supreme Court, Dunedin .. .. .. .. .. .. 400 0 0 Morgan, F. G., Daughters of, late Registrar of Deeds, Invercargill .. .. .. .. .. .. 1,000 0 0 1,882 0 0 Compensation for Loss of Office, — Customs— Dignan, R., Clerk, Auckland .. .. .. .. 704 18 9 District and Magistrates' Courts, — Stratford, H. A., Stipendiary Magistrate, Lawrence .. 989 11 8 Lands and Survey,— McKerrow, J., Surveyor-General, Wellington .. .. 764 3 8 Messengers and Offioe-keepers,- - O'Galligan, J., Messenger, Government Buildings, Wellington 190 10 0 Native Schools, — Morton, B. D., Teacher, Te Taka .. .. .. 176 18 6 Postal and Telegraph,— Ingram, W., Lineman, Feilding .. .. .. .. 313 2 10 Printing and Stationery,— Johnson, W. C, Compositor, Government Printing Office, Wellington .. .. .. .. .. .. 380 7 8 Prisons, — Forsytbe, W., Warder, Napier .. .. £284 15 2 Brownie, E. J., „ Lytteltou .. 213 4 4 Crook, A. P., „ „ .. 204 0 10 Gillespie, S., „ Auokland .. 211 11 6 Irvine, E., Matron, Wellington .. .. 146 9 4 Richards, H. E., Warder, Wellington .. 312 10 0 Steele, R., Warder, Wanganui .. .. 315 19 10 | 1,688 11 0 Roads Department,— Willson, P. C, Clerk, Wellington .. .. .. 529 16 6 Treasury,— Meacham, C, Clerk, Wellington.. .. ... .. 836 17 7 Valuation Department,— Dugdale, J. P., Clerk, Wellington .. .. .. 472 17 6 . 7,047 15 8 r HE Customs Laws Consolidation Act, 1882 " :— Section 48, — Rewards for Convictions and Seizures 7,047 15 8 29,725 8 4 16 14 0 Che Hamerton Pension Act, 1891" :— Hamerton, R. O, 1 April, 1901, to 31 March, 1902 250 0 0 Phe Hospitals and Charitable Institutions Act, 1885":— Subsidies, — Arrow District Hospital .. .. .. .. .. 93 8 5 Ashburton Hospital Board .. .. .. .. .. 562 10 4 Auckland Hospital and Charitable Aid Fund Account .. .. 6,260 12 4 Bay of Plenty Hospital and Charitable Aid Board .. .. 159 4 1 Buller Hospital and Charitable Aid Board .. .. .. 949 11 6 Central Otago Hospital Board .. .. .. .. .. 721 9 7 Central Otago, Tuapeka, and Otago United Charitable Aid Board .. .. .. .. .. .. .. 5,391 8 10 Charleston Hospital .. .. .. .. .. .. 76 8 2 Cook Hospital and Charitable Aid Board .. .. .. .. 939 15 0 Coromancfel Hospital Board .. .. .. .. I .. 398 19 5 Cromwell Hospital .. .. .. .. .. .. 295 12 11 Dunedin Hospital .. .. .. .. .. .. 443 17 7 Dunstan Hospital .. .. .. .. .. .. 345 8 6 Gisborne Hospital .. .. .. .. .. .. 852 13 1 Grey District Hospital and Charitable Aid Board .. .. .. 1,599 13 3 Grey River Hospital .. .. .. .. .. .. 492 11 0 Greymouth Benevolent Sooiety .. .. .. .. .. 2 13 8 Hawke's Bay District Hospital Board .. .. .. .. 1,281 19 3 Hawke's Bay United Charitable Aia Board .. .. .. 676 10 0 93 8 5 562 10 4 6,260 12 4 159 4 1 949 11 6 721 9 7 5,391 8 10 76 8 2 939 15 0 398 19 5 295 12 11 443 17 7 345 8 6 852 13 1 1,599 13 3 492 11 0 2 13 8 1,281 19 3 676 10 0 Carried forward .. .. .. .. 21,544 6 11 3 21,544 6 11 33,992 2 4 33,992 2 4

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

30

PUBLIC ACCOUNTS, 1901-190 2.

£ s. d. £ s. d. 21,544 6 11 £ s. a. 33,992 2 4 Brought forward " The Hospitals and Charitable Institutions Act, 1885 " — etd. Subsidies— continued. 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 Canterbury Hospital Board North Canterbury Hospital and Charitable Aid Board North Canterbury and Aabburton United Charitable Aid Board North of Auckland Hospital and Charitable Aid Boara Oamaru Hospital Otago Benevolent Institution Otago District Hospital Board Palmerston North Hospital and Charitable Aid Board Patea District Hospital Board Picton Hospital and Charitable Aid Board Reefton Hospital Reefton Ladies' Benevolent Society Samaritan Homo Trustees, Ohristchurch South Canterbury Hospital and Charitable Aid Board Southland Hospital Southland Hospital and Charitable Aid Board South Wairarapa Hospital Board .. ... St. Andrew's Orphanage, Nelson .. Taranaki Hospital and Charitable Aid Board Thames and Coromandel United Charitable Aid Board Thames District Hospital Board Thames Hospital Tuapeka Hospital Board 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 Fiora Hospital Wanganui Charitable Aid Boara Wanganui Hospital Boara Wellington ami Wairarapa Charitable Aid Board Wellington Benevolent Institution Wellington Convalescent Home Wellington Hospital Board Wellington Hospital Wellington Laaies' Christian Association Wellington Society for Relief of Agea Neeay Westlana District Hospital and Charitable Aid Board Westlana Hospital 112 8 6 600 0 0 920 0 10 174 13 6 201 18 9 719 5 1 569 4 8 264 9 5 1,766 15 0 5,776 1 5 1,437 8 3 5,611 17 1 1,269 8 4 119 7 8 247 12 11 3,005 15 2 1,421 18 7 171 6 0 495 13 5 372 3 8 119 8 7 80 3 5 1,528 17 7 223 14 7 4,457 2 0 329 15 4 111 18 2 2,208 8 2 690 12 1 175 15 0 772 18 5 273 6 6 1,250 12 4 1,260 2 2 27 10 7 1,068 4 5 1,444 14 3 714 19 4 44 2 7 12 1 2 829 14 6 2,420 15 4 4,931 2 4 40 0 3 101 14 3 6,530 13 7 3,534 1 6 429 7 3 136 18 4 1,883 8 3 593 15 6 "The Legislative Officers' Salaries Act, 1867": — Salaries, 1 April, 1901, to 31 March, 1902,— Legislative Council House cf Representatives 85,027 12 11 1,300 0 0 2,000 0 0 3,300 0 0 — Carriea forwara 122,319 15 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

31

PUBLIC ACCOUNTS, 1901-1902.

Appropriation Act of 1900, Section 9. Appropriation Act of 1901, Section 9. Payments in respect of Previous Years. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 122,319 15 3 Brought forwara .. 'he Local Bodies' Finance and Powers Act:— Payment of Subsiaies, — Counties, — Akaroa Akiteo .. Amuri Ashburton Bay of Islands Bruce Buller .. Castlepoint Cheviot Clifton .. Collingwood Cook Coromandel Eketahuna Geraldine Grey Hawera Hawke's Bay Hobson Hokianga Horowhenua Hutt Inangahua Kaikoura Kiwitea Lake Levels Mackenzie Manawatu Maniototo Masterton Mauriceville Mongonui Ohinemuri Opotiki Otamatea Pahiatua Patangata Patea Piako Pohangina Raglan Rangitikei Rodney Selwyn Southland Stewart Island Stratford Taranaki Tauranga Thames Tuapeka Vincent Waiapu Waihemo Waikato Waikouaiti Waimate Waimea Waipa Waipawa Wairarapa South Wairoa Waitaki Waitemata Waitotara Wallace Wanganui Westland Whangarei Whangaroa 693 15 11 346 3 8 125 0 0 946 1 8 95 14 11 206 15 8 381 13 0 431 19 11 363 16 4 500 0 0 233 0 10 596 1 6 379 2 3 440 18 1 587 11 6 375 0 0 625 0 0 112 12 11 132 17 0 392 10 9 500 0 0 150 0 1 500 0 0 108 2 8 326 0 7 1,008 6 8 125 0 0 125 0 0 500 0 0 458 0 0 346 10 0 151 4 0 269 4 5 232 2 5 119 11 7 579 0 4 211 4 11 363 18 5 438 15 8 125 0 0 79 4 0 354 15 9 229 10 6 312 10 0 1,012 11 9 10 11 11 591 16 3 629 10 3 107 1 11 301 1 11 574 11 8 500 0 0 500 0 0 127 16 10 68 12 7 125 0 0 440 15 3 322 8 7 523 11 5 537 13 11 500 0 0 158 14 2 451 12 3 448 11 4 149 9 6 300 16 6 649 10 8 67 8 10 413 19 11 73 16 10 375' 0 0 427 10 0 1,78711 11 310 10 0 375 0 0 1,875 0 0 391 10 0 375' 0 0 508 15 8 129* 2 6 64 15 3 693 15 11 346 3 8 500 0 0 946 1 8 95 14 11 634 5 8 381 13 0 431 19 11 363 16 4 500 0 0 233 0 10 2,383 13 5 379 2 3 440 18 1 587 11 6 310 10 0 750 0 0 2,500 0 0 112 12 11 132 17 0 392 10 9 500 0 0 150 0 1 500 0 0 499 12 8 326 0 7 1,008 6 8 500 0 0 633 15 8 500 0 0 ■158 0 0 346 10 0 280 6 6 269 4 5 296 17 8 352 1 7 995 5 4 846 9 11 1,326 9 1 438 15 8 500 0 0 326 14 0 1,380 15 9 229 10 6 1,250 0 0 1,012 11 9 10 11 11 591 16 3 629 10 3 286 6 11 301 1 11 574 11 8 500 0 0 500 0 0 127 16 10 332 12 7 500 0 0 1,978 5 3 1,188 13 7 523 11 5 1,151 2 5 500 0 0 625 19 2 1,295 7 3 448 11 4 651 19 0 1,247 6 6 649 10 8 353 3 10 413 19 11 73 16 10 232 10 0 416 5 0 635 5 0 962 10 8 375 0 0 247 10 0 1,026 0 0 937 10 0 179' 5 0 264 0 0 375 0 0 1,537 10 0 866 5 0 613' 2 6 467 5 0 843 15 0 502 10 0 946 10 0 285 15 0 25,166 8 2 43,499 11 8 Carried forward 18,139 5 9 193 17 9 122,319 15

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY—continued.

32

PUBLIC ACCOUNTS, 1901-1902.

Appropriation Act of 1900, Section 9. Appropriation Act of 1901, Section 9. Payments in respect of Previous Years. Total. Brought forward 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Borough— Devonport £ s. d. £ s. d. £ s. d. 7 18 4 £ s. d. 7 18 4 £ s. d. 122,319 15 3 7 18 4 7 18 4 Road Boards, — Ahuroa Akaroa and Wainui Albertland North Albertland South Arch Hill Ashley Avon Avondale Awatere Awhitu Barrett Cambridge Carrington Goldstream Collingwood Gourtenay Gust Drury Eastern Mahurangi East Malvern East Tamaki Eden Terrace Egmont Ellesmere Elliot Epsom Eyreton.. Featherston Fitzherbert Frankley Geraldine Halswell Heathcote Henui Hikurangi Howick Township Hunua Huntly .. Inch-Clutha Kaiti Kaitoki Karaka Katikati Kaukapakapa Kaurihohore Kensington Kirikiriroa Knapdale Komokoriki Kowai Kumeroa Kaukatea (Wanganui) Lake Coleridge .. Le Bon's Bay Lincoln Little Eiver Longbeach Marua Makara Malvern Manawatu Manchester Mandeville-Bangiora Manganui Mangare Mangawai Mangawhero 3 18 10 151 11 9 5 8 8 19 1 1 42 13 0 62 10 0 24 17 11 42 17 8 103 17 7 50 10 5 26 1 7 14 10 3 27 2 7 51 8 0 88 10 11 34 16 4 137 0 10 15 8 2 4 13 8 4 19 4 146 19 11 176 0 2 72 5 6 40 4 4 17 4 6 66 16 5 69 15 4 62 10 0 250 0 0 29 8 9 212 11 6 20 2 2 24 16 4 32 19 6 30 17 7 18 11 9 10 12 8 20 0 8 33 11 0 15 3 11 63 12 11 36 6 11 120 0 0 187 10 0 89 3 1 112 10 0 311 5 0 37 10 0 51 0 0 86 17 1 40 10 0 11 19 0 127 10 0 11417 10 187 10 0 213 0 0 187 10 0 57 8 11 74 9 0 8 18 10 151 11 9 5 8 8 19 1 1 162 13 0 250 0 0 114 1 0 155 7 8 415 2 7 88 0 5 20 1 7 65 10 3 27 2 7 31 8 0 88 10 11 121 13 5 137 0 10 55 18 2 4 13 8 16 18 4 146 19 11 303 10 2 72 5 6 155 2 2 17 4 6 254 6 5 282 15 4 250 0 0 250 0 0 29 8 9 212 11 6 77 11 1 99 5 4 32 19 6 30 17 7 18 11 9 37 12 8 61 5 8 33 11 0 54 0 10 63 12 11 36 6 11 23 5 0 33 12 6 12 5 3 5 0 10 109 9 4 125 0 0 5 8 1 331 17 4 40 3 7 72 8 0 25 14 8 81 5 10 77 11 1 125 0 0 125 0 0 16 10 11 45 1 3 33 0 11 474 5 9 500 0 0 381 0 9 125 0 0 163 7 1 15 19 11 111 4 7 • 27 0 0 41 5 0 38 16 11 23 5 0 83 12 6 12 5 3 5 0 10 15 14 4 125 0 0 5 8 1 82 17 4 40 3 7 72 8 0 93 15 0 249 0 0 25 14 8 81 5 10 20 2 2 125 0 0 125 0 0 16 10 11 45 1 3 8 4 7 474 5 9 125 0 0 81 0 9 125 0 0 163 7 1 15 19 11 111 4 7 57' 8 11 24 16 4 375 0 0 300 0 0 Carried forward 4,252 3 2 3,266 11 9 7,518 14 11 122,319 15 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

ii—B. 1,

33

PUBLIC ACCOUNTS, 1901-1902.

Appropriation Act of 1900, Section 9. Appropriation Act of 1901, Section 9. ' Payments in respect of .Previous Years. Total. Brought forward £ s. d. 4,252 3 2 £ s. d. 3,266 11 9 J £ s. d. £ s. d. 7,518 14 11 £ s. d, 122,319 15 8 The Local Bodies' Finance and Powebs Act— continued. Payment of Subsidies — contd. Boad Boards— continued. Mangorei Manurewa Maraetai Matakana East Matakana West Matakohe Matamata .. , Mauku Maungaatua Maungatawhiri .. Maungakaramea Maunu Mercer .. Moa Mount Albert Mount Eden Mount Hutt Mount Peel Mount Eoskill Mount Somers Mount Stuart Mount Wellington Newcastle Norsewood North Buataniwha Oakura Oero Okain's Bay Okato Omaha Omaka Omata One-tree Hill Opaheke Orakei Otahuhu Otaki .. Otago Heads Oteramika Otonga Oxford Pakuranga Panmure Township Papakura Paparata Paparoa Papatoitoi .. , Parihaka Parua Patangata Pelorus Peninsula Pioton Pigeon Bay Point Chevalier Pokeno Pollok Settlement Porangahau Portobello Port Albert Port Levy Port Victoria Puhoi Pukeatua Pukekohe East Pukekohe West Purua Pukekura Bakaia Bangiaohia 32 16 10 9 9 6 19 2 11 2 3 3 11 6 6 25 0 2 63 15 8 53 2 3 55 9 1 29 4 3 12 15 11 29 16 4 18 8 8 125 0 0 62 10 0 339 15 8 125 0 0 125 0 0 203 8 7 122 6 5 31 0 3 222 17 8 40 12 1 85 11 1 94 6 8 14 2 1 31 5 0 101 14 8 16 16 6 17 9 8 62 10 0 9 3 11 236 "5 4 19 15 0 13 5 10 104 5 10 123 18 11 54 2 1 125 0 0 10 13 11 71 0 1 24 19 3 12 11 1 20 17 11 15 13 0 3 18 4 61 9 4 119 3 9 13 1 9 9 5 3 226 7 1 250 0 0 49 16 2 97 4 11 33 1 5 14 17 0 5 17 7 31 5 0 60 6 2 si" o o 68 15 0 93 15 0 187 10 0 202 10 0 67 10 0 55 10 0 43 10 0 24 0 0 24 0 0 141 0 0 15 0 0 93 15 0 166 10 0 187 10 0 7815 0 57 8 11 68 15 0 93 15 0 187 10 0 , i 82 16 10 33 9 6 19 2 11 2 3 3 11 6 6 25 0 2 63 15 8 53 2 3 55 9 1 29 4 3 12 15 11 29 16 4 18 3 8 125 0 0 62 10 0 339 15 8 125 0 0 125 0 0 203 8 7 122 6 5 31 0 3 222 17 3 40 12 1 149 6 1 94 6 8 14 2 1 125 0 0 101 14 8 16 16 6 17 9 8 62 10 0 196 13 11 236 5 4 19 15 0 13 5 10 104 5 10 123 18 11 54 2 1 125 0 0 10 13 11 273 10 1 92 <J 3 12 11 1 76 7 11 59 3 0 27 18 4 61 9 4 119 3 9 13 1 9 33 5 3 22,6 7 1 250 0 0 190 16 2 97 4 11 33 1 5 14 17 0 20 17 7 125 0 0 226 16 2 187 10 0 84 3 1 52 15 8 22 3 10 18 3 8 138 19 2 173 17 1 125 0 0 78 15 0 77 11 1 52 6 9 202 10 0 67 10 0 55 10 0 43 10 0 24 0 0 24 0 0 141 0 0 15 0 0 93 15 0 166 10 0 187 10 0 84 3 1 52 15 8 22 3 10 18 3 3 138 19 2 173 17 1 125 0 0 20 2 2 52 6 9 7815 0 57 8 11 Carried forward 8,940 12 4 4,752 10 8 13,733 3 0 122,319 15 3

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

34

PUBLIC ACCOUNTS, 1901-1902.

Appropriation Act of 1900, Section 9. Appropriation Act of 1901, Section 9. Payments in respect of Previous Years. Total. Brought forward £ s. a. 8,940 12 4 £ s. d. 4,792 10 8 £ s. d. £ s. d. £ s. d 13,733 3 0 : 122,319 15 3 'he Local Bodies' Finance and Powers Act— continued. Payment of Subsidies — contd. Road Boards— continued. Rangitata Remuera Riccarton Ruarangi Seatoun South Malvern South Rakaia Spreydon Springs Spring Creek Tai Tapu Takaka Takapau Tamahere Tamaki West Taratahi-Carterton Tataraimaka Tauhoa Tamumu Te Horo Templeton Temuka Tomahawk .. .. Tuhikaramea Turanga • .. Tuturau Upper Ashburton Upper Hurford Upper Mahurangi Upper Wangaehu Waikiekie Waimate Waipara Waipawa Waipipi Waipu North Waipukurau Wairau (Marlborougb) VVairoa (Manukau) Waitara West Waitoa .. Waitotara-Momohaki Waiuku Waiwakaiho Wakanui Wallingford Weber .. Whangamairino .. Whangaparoa Wharehine Whareora Whataupoko Wirokino Woodville 100 7 7 87 10 3 40 4 4 5 12 10 45 18 5 5 19 8 125 0 0 10 16 0 23 11 10 39 0 8 13 10 8 122 8 5 17 3 8 8 6 1 88 1 4 62 10 0 7 17 9 16 19 10 32 0 6 110 8 3 20 2 2 250 0 0 42 14 9 15 18 2 9 18 8 72 11 9 125 0 0 6 9 0 52 3 4 125 0 0 10 10 5 250 0 0 125 0 0 4 8 3 64 8 8 10 13 10 31 5 0 80 8 5 34 5 2 67 G 2 31 5 0 258 0 0 114 17 10 18* 7 8 45 9 10 66 12 8 150 0 0 34 9 4 93 15 0 39 0 093 15 0 187 10 0 93 15 0 57 8 11 22 10 0 • 100 7 7 i 345 10 3 155 2 2 5 12 10 45 18 5 24 *7 4 125 0 0 56 5 10 90 4 6 189 0 8 48 0 0 122 8 5 110 18 8 47 6 1 126 16 4 250 0 0 7 17 9 16 19 10 125 15 6 110 8 3 77 11 1 250 0 0 42 14 9 15 18 2 32 8 8 72 11 9 i 125 0 0 6 9 0 52 3 4 125 0 0 10 10 5 250 0 0 500 0 0 15 13 3 176 13 8 10 13 10 100 12 6 309 18 5 j 133 10 2 67 6 2 125 0 0 75 0 0 126 13 11 25 11 10 109 9 8 102 10 0 125 0 0 49 1 3 5 15 9 10 1 2 6 0 4 73 10 9 158 3 7 84 12 7 375 0 0 11 5 0 112 10 0 69 7 6 229 1.0 0 99 5 0 93 15 0 75 0 0 126 13 11 25 11 10 109 9 8 81 5 0 31 5 0 10 1 3 5 15 9 10 1 2 6 0 4 24 19 7 158 3 7 84 12 7 71 5 0 93 15 0 39 0 0 48 11 2 11,902 3 10 7,386 5 7 19,288 9 5 Town Boards, — Amberley Bulls Clinton Clyde .. Peatherston Geraldine Grey Halcombe Hampstead Helensville Inglewood Johnsonville 21 6 6 37 11 9 8 0 5 23 7 3 9 10 2 33 11 8 2 17 7 18 14 0 24 16 7 10 3 8 35 3 0 24 19 4 25 2 6 21 6 6 37 11 9 8 0 5 23 7 3 34 12 8 33 11 8 2 17 7 18 14 0 24 19 0 10 3 8 35 3 0 24 19 4 0 2 5 Carried forward 250 1 11 25 2 6 0 2 5 275 6 10 122,319 15 3

8.-l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

35

PUBLIC ACCOUNTS, 1901-19 02.

Appropriation Act of 1900, Section 9. Appropriation Act of 1901, Section 9. Payments in respect of Previous Years. Total. Brought forward £ s. d. 250 1 11 £ s. d. 25 2 6 £ s. d. 0 2 5 £ a. d. 275 6 10 £ s. d. 122,319 15 3 The Local Bodies' Finance and Powers Act— -continued. Payment of Subsidies — contd. Town Boards — continued. Kaikora North Kamo Kihikihi Lethbridge Manaia .. Ngaruawahia Normanby Opotiki Opunake Ormondville Otautau Outram Papakura Raleigh .. Southbridge Taradale Te Awamutu Tinwald • Waipawa Waverley Wyndham 6 17 6 10 7 2 6 14 9 10 19 4 27 12 1 10 6 6 10 18 2 20 11 9 11 16 2 14 6 5 13 7 4 7 18 7 10 2 5 31 13 11 24 0 1 33 4 0 16 1 9 31 15 1 12 12 9 5 9 8 23 2 6 18 0 0 24 17 6 10 7 2 6 14 9 10 19 4 27 12 1 10 6 6 10 18 2 20 11 9 11 16 2 14 6 5 13 7 4 7 18 7 10 2 5 31 13 11 24 3 9 33 4 0 16 1 9 32 7 7 47 10 3 21 4 8 23 2 6 . •• 0 3 8 0 12 6 34 17 6 15 15 0 589 19 10 93 15 0 0J.8 7 684 13 5 Less refunds, — Grey County 37,658 11 10 25,619 6 4 202 14 8 63,480 12 10 10 9 0 63,470 3 10 "The Manual and Technical Instruction Act, 1900 " :— Subsidies, — Elam School of Art South Canterbury Education Board Southland Education Board Technical Classes Association, Dunedin Teohnical School, Masterton Wanganui Education Board Wellington Education Board 150 0 0 79 17 6 J 7 12 6 93 6 0 116 8 6 10 10 0 30 0 0 487 14 G Carried forward 186,277 13 7

8.-i.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

36

PUBLIC ACCOUNTS, 1901-1902.

£ s. a. £ s. d. £ s. a. Brought forward 186,277 13 7 " The Marlborough High School Act, 1899 " :— Grant for Year 1901-1902 400 0 0 "The Meredith and Others Pension Act, 1870": — Hamlin, R. B. .. .. 1 April, 1901, to 31 Mar., 1902 50 0 0 "The Military Pensions Act, 1866":— Pensions to Widows,Brown, M. R. .. 1 Jan., 1901, to 30 Sept., 1901 Hastings, L. .. .. „ „ to McDougall, T. R. .. 1 April, „ to 31 Dec, McDonald, E. J. .. „ „ to 31 Mar., 1902. Morrison, A. .. .. „ „ to Iritona Kohia .. 1 Oct., 1900, to Marara Ngakoa .. 1 April, 1901, to 56 5 0 41 5 0 30 0 0 36 0 0 36 0 0 18 0 0 36 0 0 253 10 0 Pensions for Wounds, — Adamson, T. .. .. 1 April, 1901, to 31 Mar., 1902 Barron, T. .. .. 27 Aug., „ to Beamish, J. G. .. 1 April., „ to Corbett, G. .. .. „ „ to Crawford, C. F. .. „ „ to Gibbons, M. C. .. » „ to 31 Dec, 1901 Hamblyn, J. .. .. „ „ to 31 Mar., 1902 Hope, E. L. .. .. „ „ to 30 June, 1901 Kelly, T. .. .. „ „ to 31 Mar., 1902 Kershaw, P. .. .. „ to „ Lacey, G. .. .. „ „ to „ „ Lake, T. .. .. „ „ to Lloyd, T. .. .. „ „ to McDonnell, W. .. „ „ to McKay, G. .. .. 1 Jan., „ to 30 Sept., 1901 McMabon, T... .. 1 April, 1901, to 31 Mar., 1902 Ross, E. 0. .. .. „ „ to Shanaghan, J. .. „ „ to „ Shepherd, R. .. .. „ to Timms, W. .. .. „ „ to 31 Dec, 1901 Tuffin, G. .. .. „ „ to 31 Mar., 1902 Vance, R. .. .. 1 Jan., „ to 30 Sept., 1901 Wasley, E. 0. .. 1 April, „ to 31 Mar., 1902 Williamson, F. .. „ „ to „ „ Apera te Keunga .. „ „ to „ Matiu Whitiki .. „ „ to Mauparoa .. .. „ to 31 Dec, 1901 Mehaka Keepa .. „ „ to 31 Mar., 1902 Pera Taitaimu .. „ „ to „ „ 39 10 10 10 17 0 27 7 6 36 10 0 36 10 0 29 15 10 39 10 10 6 16 6 39 10 10 27 7 6 39 10 10 45 12 6 36 10 0 150 0 0 13 13 0 36 10 0 75 0 0 27 7 6 48 13 4 20 12 6 39 10 10 29 11 6 39 10 10 36 10 0 45 12 6 9 16 13 15 0 17 1 3 18 5 0 j 1,036 4 11 " The Military Pensions Extension to Contingents Act, 1900 " :— Pensions to Wiaows, — Berry, C. J. M. .. 1 April, 1901, to 31 Mar., 1902 Connell, M. A. .. 17 Jan., „ to Harvey, M. P. .. 15 Aug., 1900, to Love, G. .. .. 25 , 1901, to 31 Mar., 1902.. £ 39 14 10 „ Gratuity equal to twelve months' pay 164 5 0 74 0 0 57 7 8 71 9 0 1,289 14 11 i 203 19 10 Pension for Wounas, — Collins, R. W. G. .. 16 Aug., 1901, to 31 Mar., 1902 „ Gratuity equal to twelve months' pay 62 12 8 200 15 0 406 16 6 263 7 8 " The Militia Act Amendment Act, 1862 " :— Pensions to Widows, — King, E. M. .. .. 1 Jan., 1901, to 30 June, 1901 670 4 2 40 0 0 Pensions for Wounds, — Bending, W. .. .. 1 Jan,, 1901, to 31 Mar., 1902 Bilton, F. .. .. 1 April, „ to Cody, W. .... „ „ to Dunn, A. J. N. .. „ „ to Leaf, R. .. .. „ to Skinner, W. H. .. „ to Viokery, W. .. .. „ to Woolfe, T. .. .. „ „ to Carried forwara 45 10 0 36.10 0 18 5 0 36 10 0 9 2 6 45 12 6 36 10 0 36 10 0 264 10 0 304 10 0 188,992 2 8

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

37

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. £ s. d. 188,992 2 8 Brought forward 'he Municipal Corporations Act, 1900 " :— Section 89—Subsidies, — Boroughs,— Akaroa Alexandra Arrowtown Ashburton Auckland Avenal Balclutba Birkenhead Blenheim Brunner Campbelltown Carterton .. ■. Oavereham Christchurch Cromwell Dannevirke Devonport Dunedin East Invercargill Feilding Foxton Gisborne Gladstone Gore Green Island Grey Lynn Greymouth Greytown .. . • Hamilton Hastings Hawera Hawkesbury Invercargill Kaiapoi Kaitangata Karori Lawrence Linwood Lower Hutt Lyttelton Mataura Maori Hill Marton Masterton Melrose Milton Mornington Mosgiel Motueka 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 Rangiora Richmond .. .. Riverton Ross Roslyn Roxburgh South Dunedin j 35 14 8 51 6 2 23 15 8 187 10 0 450 0 0 23 18 0 57 18 11 76 2 3 187 10 0 17 2 8 100 12 11 143 12 6 192 17 7 787 10 0 41 16 9 163 4 3 187 10 0 450 0 0 50 11 6 187 10 0 89 14 0 200 12 6 33 10 0 187 10 0 35 13 9 46 17 6 187 10 0 103 11 0 92 6 10 184 10 0 195 3 6 23 1 8 378 0 0 126 6 6 77 6 8 155 3 8 80 3 9 46 17 6 187 10 0 187 10 0 53 12 6 132 16 6 124 15 11 190 6 8 187 10 0 80 18 "0 187 10 0 106 9 4 16 10 3 357 9 1 20 5 10 314 11 6 75 18 5 156 8 11 205 3 6 187 10 0 48 14 5 187 10 0 42 1 6 151 7 5 83 9 9 8 0 0 258 12 3 187 10 0 66 9 3 187 10 0 19 13 0 149 18 6 59 9 1 132 1 7 64 13 8 50 2 3 17 15 10 187 10 0 15 17 3 187 10 0 Carried forward 10,538 14 10 188,992 2 8

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

38

PUBLIC ACCOUNTS, 1901-1902.

£ s. a. £ s. a. £ s. a Brought forward 10,538 14 10 188,992 2 8 " The Municipal Corporations Act, 1900 " — continued. Section 89 —continued. Boroughs— continued. South Invercargill St. Albans St. Kilda Stratford Sumner Sydenham Tapanui Tauranga Te Aroha Thames Timaru Temuka Waimate Wanganui Wellington West Harbour Westport Whangarei Winton Woodville Woolston 65 15 9 445 14 6 197 13 10 27 16 8 87 13 10 301 9 0 24 19 0 50 5 1 45 17 3 46 17 6 247 4 11 65 0 2 97 9 6 296 4 9 450 0 0 99 7 8 187 10 0 75 16 0 8 3 6 62 7 9 131 16 6 "The New Zealand Consolidated Stock Act, 1877": — Amount paid Bank of England for year ended 31st October, 1901 — For management Stamped warrants 13,553 18 0 16,589 15 7 190 14 0 16,780 9 7 "The New Zealand Institute Act, 1867":— Hector, Sir J., Salary .. 1 April, 1901, to 31 Mar., 1902 800 0 0 " The New Zealand University Act, 1874 " :— ' Grant for year 1901-1902 3,000 0 0 " The Old-age Pensions Act, 1898 ":— Pensions paid 207,468 8 5 " The Pariroa Native Reserve Act, 1901 " — Refunds 568 19 7 "The Payment of Members Act, 1892": — Members of the Legislative Council Members of the House of Representatives 6,477 0 11 16,894 6 0 23,371 6 11 " The Public Debts Sinking Fund Act, 1868 " :— Section 7, — Salary of Secretary .. 1 April, 1901, to 31 Mar., 1902 Auditing of accounts for year 52 2 0 50 0 0 2 2 0 " The Public Revenues Act, 1891": — Section 9, — Deposits refundea Section 27 — Salaries, — Warburton, J. K. .. 1 April, 1901, to 31 Mar., 1902 Gavin, J. C. .. „ „ to „ 137 7 2 1,000 0 0 800 0 0 1,800 0 0 "The Rabbit Nuisance Act, 1882":— Subsidies, — Rabbit Boaris, — Hawke's Bay Hurunui .. .. .. 1,937 7 2 1,228 5 0 325 6 4 1,553 11 4 Carried forward 458,078 5 8

B.—l.

DISBURSEMENTS under SPECIAL ACTS of the GENERAL ASSEMBLY— continued.

39

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. s. a. £ s. d. Brought forwara 458,078 5 8 ' The Sea-fisheries Act, 1894 " :— Fees for lioenses to take oysters, 20th November, 1897, to 31st December, 1900,— Bay of Islanas County ... .. .. .. .. I Mangonui County .. .. .. .. .. j 72 16 10 9 13 2 2 16 9 13 a r 10 2 n 82 10 0 ; 'The Schafer, McGuire, and Others Pensions Act, 1872":— McGuire, E. .. .. 1 April, 1901, to 31 Mar., 1902 Russell, W. .. .. „ „ to 18 6 0 18 5 0 8 6 8 5 0 0 -| 36 11 0 I ! ' The Slaughtering and Inspection Act, 1900 " :— Section 59, — Compensation paid to owners of condemn? d stock.. 1,287 11 1 "The Stock Act Amendment Act, 1898":— Section 9, — Compensation for stock destroyed on account of disease 2,979 16 7 ; ' The Supreme Court Judges Act, 1874 " :— Prendergast, Sir J. .. .. 1 April, 1901, to 31 Mar., 1902 1,133 6 8 " The Walsh and Others Pensions Act, 1869 " :— • Hewett, E. A. .. .. 1 April, 1901, to 31 Mar., 1902 I 50 0 0 "The Land Act, 1892":— Amounts paid over to Receivers o( Land Revenue, Local Bodies' Deposits Acoount, for payment to local authorities in respect of rents, &c. .. .. .. .. .. 30,483 2 7 "The Victoria College Act, 1894": — Grant for year 1901-1902 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, 1901 4,801 11 10 "Thf. Nelson Harbour Board Act, 1900": — Section 5, — Subsidy, 20 October, 1900, to 31 December, 1901 1,745 12 1 "The Greymouth Harbour Board Act, 1884":— Section 7, — Net profits arising from the Greymouth-Brunner Railway, from 2 March, 1901, to 1 March, 1902 .. .. 20,993 4 10 " The Westport Harbour Board Act, 1884 ":— Section 7, — Net profits arising from the Westport-Ngakawau Coalfield Railway and Wharf, from 2 March, 1901, to 1 March, 1902 .. 35,799 13 8 Total 561,471 6 0

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1902, compared with the Sums voted under "The App ro p r i a tion Act, 1901."

B.—l.

40

PUBLIC ACCOUNTS, 1901-1902.

b Issued. Voted. Amount Unissued. Issued . IN Excess. 1 Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Department :— Legislative Council House of Representatives General Expenses £ s. d. 1,791 16 2 4,481 12 7 16,138 7 8 £ s. d. 1,791 16 2 4,481 12 7 16,138 7 8 £ s. d. 19 13 10 9 14 5 £ s. d. 1,791 16 2 4,461 18 9 16,128 13 3 £ s. a. £ s. d. 1,791 16 2 4,461 18 9 16,128 13 3 £ s. d. 1,878 0 0 4,380 0 0 16,042 0 0 £ s. d. 86 3 10 £ s. d. 81 18 9 86 13 3 Total Glass I. 22,411 16 5 22,411 16 5 29 8 3 22,382 8 2 ; 22,382 8 2 22,300 0 0 86 3 10 168 12 0 4 5 6 7 8 9 10 11 12 13 14 15 16 Class II. —Colonial Secretary's Department :— 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 Public Health Department Office of Industries and Commerce Tourist aod Health Resorts Department Miscellaneous .. .. .. 50 0 0 1,470 16 8 870 16 8 4,674 7 4 2,437 0 9 9,449 17 7 23,446 10 5 5,157 14 1 56,537 3 0 10,790 15 11 5,473 6 5 10,311 14 10 137,279 8 0 50 0 0 1,470 16 8 870 16 8 4,674 7 4 2,437 0 9 9,449 17 7 23,446 10 5 5,157 14 1 56,537 3 0 10,790 15 11 5,473 6 5 10,311 14 10 137,279 8 0 80 5 0 37 4 4 3,218 8 0 17 0 0 202 16 4 23,323 11 6 217 7 11 2,827 10 10 2,297 6 9 6,010 13 10 50 0 0 1,470 16 8 870 16 8 4,594 2 4 2,399 16 5 6,231 9 7 23,429 10 5 4,954 17 9 33,213 11 6 10,573 8 0 2,645 15 7 8,014 8 1 131,268 14 2 40 11 6 127 - 2 1 500 0 0 673 8 11 26 13 1 50 0 0 1,470 16 8 870 16 8 4,594 2 4 2,399 16 5 6,272 1 1 23,429 10 5 4,954 17 9 33,213 11 6 10,700 10 1 3,145 15 7 8,687 17 0 131,295 7 3 — 50 0 0 j 1,640 0 0 | 800 0 0 4,937 0 0 2,350 0 0 6,129 0 0 23,270 0 0 4,600 0 0 29,425 0 0 13,246 0 0 13,918 0 0 ,22,604 0 0 114,120 0 0 169 3 4 342 17 8 2,545 9 11 10,772 4 5 13,916 3 0 70 16 8 49 16 5 143 1 1 159 10 5 I 354 17 9 ! 3,788 11 6 i 17,175 7 3 Total Class II. .. .. .. ! 267,949 11 8 267,949 11 8 38,232 4 6 229,717 7 2 j 1,367 15 7 231,085 2 9 237,089 0 0 27,745 18 4 21,742 1 1 17 18 19 20 21 Class III. —Colonial Treasurer's Department :— = Treasury Department Friendly Societies Registry Office Old-age Pensions Office Land and Income Tax Department Treasury : Miscellaneous Services 7,666 11 0 1,335 17 9 2,586 14 7 22,096 7 4 9,169 7 0 3 9 11 4 3 0 10 0 0 136 5 5 1,163 19 3 7,663 1 1 1,331 14 9 2,576 14 7 21,960 1 11 8,005 7 9 7,663 1 1 1,331 14 9 2,576 14 7 21,960 1 11 8,005 7 9 7,829 0 0 I 1,380 0 0 2,780 0 0 21,726 0 0 14,013 0 0 165 18 11 48 5 3 203 5 5 6,007 12 3 234 1 11 Total Class III. 42,854 17 8 42,854 17 8 41,537 0 1 47,728 0 0 1,317 17 7 41,537 0 1 6,425 1 10 234 1 11 22 23 24 25 26 27 28 29 30 31 32 33 34 Class IV. —Justice Department :— Department of Justice Crown Law Office .. .. ... Supreme Court Bankruptcy District, Magistrates', and Waraens' Courts Native Lana Court Validation of Native Titles Maori Land Administration Maori Councils Criminal Prosecutions .. Coroners Miscellaneous Services Prisons 2,278 5 0 2,343 6 8 6,409 5 0 3,960 9 1 46,159 10 3 10,401 1 6 759 4 0 1,108 18 6 917 1 5 14,113 7 5 4,332 9 3 7., 433 10 8 33,890 11 9 2,278 5 0 2,343 6 8 6,409 5 0 3,960 9 1 46,159 10 3 10,401 1 6 759 4 0 1,108 18 6 917 1 5 14,113 7 5 4,332 9 3 7., 433 10 8 33,890 11 9 101 8 2 68 0 0 139 10 4 2,278 5 0 2,343 6 8 6,307 16 10 3,960 9 1 46,091 10 3 10,261 11 2 759 4 0 1,108 18 6 917 1 5 13,598 19 9 4,329 8 3 7,181 12 5 32,318 10 3 154 10 3 20 13 11 245' 5 3 2,278 5 0 2,343 6 8 6,462 7 1 3,981 3 0 46,091 10 3 10,506 16 5 759 4 0 1,216 11 2 917 1 5 13,598 19 9 4,329 8 3 7,181 12 5 32,359 14 9 2,279 0 0 2,525 0 0 6,645 0 0 3,987 0 0 46,735 0 0 11,220 0 0 800 0 0 1,685 0 0 1,234 0 0 15,250 0 0 4,200 0 0 7,504 0 0 30,886 0 0 0 15 0 181 13 4 182 12 11 5 17 0 643 9 9 713 3 7 40 16 0 468 8 10 316 18 7 1,651 0 3 107 12 8 514 7 8 3 10 251 18 3 1,572 1 6 322 7 7 129 8 3 41 4 6 1,473 14 9 Total Class IV. .. .. 134,107 0 6 134,107 0 6 2,650 6 11 131,456 13 7 569 6 7 132,026 0 2 ! 134,950 0 0 4,527 2 10 1,603 3 0

B.—l.

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

6—B. 1.

41

PUBLIC ACCOUNTS, 1901-1902.

I Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. A. £ s. d. £ s. d. 35 36 37 38 39 40 41 42 Class V.—Post and Telegraph Department: — 35 Post and Telegraph Salaries 36 Telegraph Cable Subsidies 37 Conveyance of Mails by Sea 38 Conveyance of Inland Mails 39 Ocean Mail-services iO Carriage of Mails by Railway £1 Maintenance of Telegraph and Telephone Lines .. 42 Miscellaneous Services 272,851 6 6 234 15 0 64,325 17 3 43,137 3 11 9,800 19 0 17,318 8 4 31,978 6 11 57,793 4 11 11,674 6 6 9,804 18 0 171 0 6 2,850 0 0 261,177 0 0 234 15 0 54,520 19 3 42,966 3 5 6,950 19 0 17,318 8 4 25,878 13 0 54,770 4 0 261,177 0 0 234 15 0 54,520 19 3 42,966 3 5 6,950 19 0 17,318 8 4 25.878 13 0 56,419 5 0 258,731 0 0 250 0 0 51,732 0 0 44,950 0 0 6,951 0 0 16,151 0 0 19,300 0 0 53,280 0 0 15 5 0 1,983 16 7 0 10 2,446 0 0 2,788 19 3 6,099 13 11 3,023 0 11 1,167 8 4 6,578 13 0 3,139 5 0 1,649 1 0 Total Class V. 497,440 1 10 33,622 19 10 463,817 2 0 1,649 1 0 465, 466 3 0 451,345 0 0 1,999 2 7 16,120 5 7 43 44 45 46 47 Class VI. —Customs and Marine Departments :— 43 Customs Offices and Services 44 Customs : Miscellaneous Services 45 Marine and Harbours 46 Government St»amers 47 Marine : Miscellaneous Services 36,631 18 1 ; 4,470 13 7 34,667 9 0 21,262 7 9 17,645 12 10 609 19 6 I 36 0 0 i 2,292 7 1 7,981 13 7 i 14,353 6 5 36,021 18 7 4,434 13 7 32,375 1 11 13,280 14 2 3,292 6 5 256' 4 9 250 5 10 36,021 18 7 4,434 13 7 32,631 6 8 13,531 0 0 3,292 6 5 35,501 0 0 6,175 0 0 32,405 0 0 14,450 0 0 4,531 0 0 1,740 6 5 520 18 7 226 6 8 919 0 0 1,238 13 7 Total Class VI. 114,678 1 3 25,273 6 7 93,062 0 0 3,898 0 0 89,404 14 8 506 10 7 89,911 5 3 747 5 3 Class VII. —Stamp and Deeds Department: — 48 Stamp Department 49 Land and Deeds Registry 7,756 18 0 20,242 15 6 107 7 4 786 1 0 7,649 ]0 8 19,456 14 6 26' 4 0 I 7,649 10 8 19,482.18 6 8,447 0 0 18,644 0 0 797 9 4 838 18 6 Total Class VII. 27,y99 13 6 893 8 4 27,106 5 2 26 4 0 27,132 9 2 27,091 0 0 797 9 4 838 18 6 I Glass VIII. —Education Department :— 50 Head Office .. .. .. .. .. j 51 Public Schools .. .. .. 52 Native Schools .. .. .. 53 , Industrial Schools 54 School for Deaf-mutes.. 55 School for Blind 56 Technical Instruction 57 Miscellaneous Services , 4,911 14 1 442,144 4 0 19.471 8 11 25,369 6 6 3,385 11 1 358 2 7 8,752 14 7 7,971 8 10 1,122 18 0 100 11 6 7,969 13 0 222 3 2 48 8 0 6 11 3 21 10 2 4,911 14 1 441,021 6 0 19,370 17 5 17,399 13 6 3,163 7 11 309 14 7 8,746 3 4 7,949 18 8 195 19 8 65 0 0 4,911 14 1 441,217 5 8 19,435 17 5 17,399 13 6 3,163 7 11 309 14 7 8,746 3 4 7,949 18 8 5,032 0 0 449,437 0 0 19,590 0 0 16,197 0 0 3,559 0 0 434 0 0 13,950 0 0 8,197 0 0 120 5 11 8,219 14 4 154 2 7 395 12 1 124 5 5 5,203 16 8 247 1 4 •• 1,202 13 6 Total Class VIII. 512,364 10 7 9,491 15 1 1,202 13 6 502,872 15 6 260 19 8 503,133 15 2 516,396 0 0 14,464 18 4 Class IX. —Lunacy and Charitable Department :— 58 Lunatic Asylums 59 Charitable 78,880 17 5 5,620 14 11 : 19,156 6 3 2 15 59,724 11 2 5,618 13 6 107 0 5 59,831 11 7 5,618 13 6 61,026 0 0 8,518 0 0 1,194 8 5 2,899 6 6 Total Class IX. 84,501 12 4 J 19,158 7 8 65,343 4 8 107 0 5 65,450 5 1 69,544 0 0 4,093 14 11

B.—l.

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

42

PUBLIC ACCOUNTS, 1901-1902.

til o Issued. Amount Unissued. Issued in Excess. Voted. Expenditure. Credits. Net Expenditure. Advances. Total. Glass X.—Department of Labour: — Department of Labour £ s. d. 10,213 13 3 £ s. d. 280 18 5 £ s. d. 9,932 14 10 £ s. d. 7 6 0; £ s. d. 9,940 0 10 £ s. d. 10,040 0 0 £ s. d. 99 19 2 £ s. d. 60 Total Class X. 10,213 13 3 280 18 5 9,932 14 10 7 6 0 9,940 0 10 10,040 0 0 99 19 2 61 02 Go Glass XI. —Mikes Department: — Mines Department Meteorological and Museum Department Miscellaneous Services 7,174 14 1 673 3 5 13,675 2 9 3 3 0 7,171 11 1 673 3 5 13,314 3 11 383' 8 2 7,171 11 1 673 3 5 13,697 12 1 10,695 0 0 761 0 0 16,615 0 0 3,523 8 11 87 16 7 2,917 7 11 360 18 10 Total Glass XI. 21,523 0 3 364 1 10 21,158 18 5 383 8 2 21,542 6 7 28,071 0 0 6,528 13 5 G4 65 Glass XII. —Department of Agriculture :— Department of Agriculture Miscellaneous Services 85,891 11 6 51,388 8 7 31,653 14 9 4,341 12 7 54,237 16 9 47,046 16 0 56 0 9 54,293 17 6 47,046 16 0 . i 57,751 0 0 39,263 0 0 3,457 2 6 7,783 16 0 Total Class XII. 137,280 0 1 35,995 7 4 101,284 12 9 56 0 9 101,340 13 6 97,014 0 0 3,457 2 6 7,783 16 0 Glass XIII. —Working Railways Department :— Working Railways ,1,280, 771 10 8 166 6 9 1,294,840 13 6* 13,902 16 1 00 1,536,158 7 9 255,386 17 1 1,280,937 17 5 Total Class XIII. 1,536,158 7 9 255,386 17 1 11,280,771 10 8 166 6 9 1,280,937 17 5 1,294,840 13 6 13,902 16 1 67 69 Glass XIV. —Public and School Buildings and Domains :— Public Buildings School Buildings, Furniture, and Sites Government Domains 22,131 18 5 27,651 11 4 1,458 3 3 531 0 5 2,858 6 10 21,600 18 0 24,793 4 6 1,458 3 3 400 0 6 22,000 18 6 24,793 4 6 : 1,458 3 3 21,500 0 0 25,000 0 0 1,300 0 0 500 18 6 206 15 6 158 3 3 Total Class XIV. 51,241 13 0 3,389 7 3 47,852 5 9 400 0 6 48,252 6 3 47,800 0 0 206 15 6 659 1 9 70 71 72 73 74 Glass XV. —Defence Department:— Defence Department Permanent Militia and Volunteers Stores and Magazines .. South Africa Contingents .. .. .. Miscellaneous Services .. :'..:",: 9,602 1 4 112,877 8 7 5,898 19 7 67,355 6 9 53,137 14 5 278 19 6 2,321 13 10 31 15 0 37,774 7 9 15,280 15 11 9,323 1 10 110,555 14 9 5,867 4 7 29,580 19 0 37,856 18 6 136 3 10 5,468 9 11 12 10 0 18,057 4 1 1,650 13 0 9,459 5 8 I 11,737 0 0 116,024 4 8 I 121,297 0 0 5,879 14 7 6,501 0 0 47,638 3 1 30,000 0 0 39,507 11 6 48,142 0 0 2,277 14 4 5,272 15 4 621 5 5 8,634 8 6 17,638 3 1 Total Class XV. 248,871 10 8 55,687 12 0 193,183 18 8 25,325 0 10 218,508 19 6 j 217,677 0 0 16,806 3 7 17,638 3 1 75 70 Glass XVI. —Police Department: — Police Department Miscellaneous Services 121,243 14 11 1,161 9 1 1,472 14 5 119,771 0 6 1,161 9 1 15 0 119,772 5 6 121,833 0 0 1,161 9 1 i 1,033 0 0 2,060 14 6 128 9 1 Total Class XVI. .. 120.933 14 7 122,866 0 0 122,405 4 0 1,472 14 5 120,932 9 7 15 0 2,060 14 6 128 9 1 * Includes £109,488 13s. 6d. additional amount a] ipro] •riated in terms of section 6 of " The Public Revenues Act Amendment Act, 1900."

8.-i.

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

43

PUBLIC ACCOUNTS, 1901-1902.

s Expenditure. ! Credits. Issued. Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued IN Excess. 77 78 Class XVII. —Lands and Survey Department :— Department of Lands and Survey Miscellaneous Services £ s. d. 138,300 1 3 9,221 8 7 j £ s. d. 24,298 5 10 I 3,043 0 11 i £ s. d. 114,001 15 5 6,178 7 8 £ s. d. J 2,992 10 11 j £ s. d. 116,994 6 4 6,178 7 8 £ s. d. 118,805 0 0 12,884 0 0 £ s. d. 1,810 13 8 6,705 12 4 £ ,,| Total Class XVII. 147,521 9 10 27,341 6 9 120,180 3 1 2,992 10 11 I 123,172 14 0 131,689 0 0 8,516 .6 0 Class XVIII. —Valuation Department :— Valuation Expenses 28,049 6 9 2,642 4 6 25,407 2 3 250 17 9 79 25,407 2 3 25,658 0 0 Total Class XVIII. 28,049 6 9 2,642 4 6 [ 25,407 2 3 25,407 2 3 25,658 0 0 250 17 9 Class XIX. —Rates on Ceown Lands :— Rates on Crown Lands 418 0 9 800 0 0 800 0 0 i 381 19 3 381 19 3 80 418 0 9 418 0 9 Total Class XIX. 418 0 9 ! 418 0 9 418 0 9 800 0 0 Unauthorised :— Services not provided for I 13,356 12 6 9,870 5 6 3,486 7 0 350 0 0 3,836 7 0 3,836 7 0 Total Unauthorised 13,356 12 6 9,870 5 6 J 3,486 7 0 350 0 0 3,836 7 0 3,836 7 0 SUMMARY. Financial Yeab 1901-2 :— 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. —Education Department „ IX. —Lunacy and Charitable Department „ X.—Department of Labour „ XI. —Mines Department.. „ XII. —Department of Agriculture XIII. —Working Railways Department „ XIV. —Public and School Buildings and Domains .. „ XV. —Defence Department „ XVI. —Police Department „ XVII. —Lands and Survey Department „ XVIII. —Valuation Department „ XIX. —Rates on Crown Lands Unauthorised 22,411 16 5 267,949 11 8 42,854 17 8 134,107 0 6 497,440 1 10 114,678 1 3 27,999 13 6 512,364 10 7 84,501 12 4 10,213 13 3 21,523 0 3 137,280 0 1 I 1,536,158 7 9 ■ 29 8 3 38,232 4 6 1,317 17 7 2,650 6 11 j 33,622 19 10 25,273 6 7 ! 893 8 4 9,491 15 1 19,158 7 8 280 18 5 364 1 10 35,995 7 4 255,386 17 1 22,382 8 2 229,717 7 2 41,537 0 1 131,456 13 7 463,817 2 0 89,404 14 8 27,106 5 2 502,872 15 6 65,343 4 8 9,932 14 10 21,158 18 5 101,284 12 9 1,280,771 10 8 1,367 15 7 569 6 7 1,649 1 0 506 10 7 26 4 0 260 19 8 107 0 5 7 6 0 .383 8 2 56 0 9 166 6 9 22,382 8 2 231,085 2 9 41,537 0 1 132,026 0 2 465,466 3 0 89,911 5 3 27,132 9 2 503,133 15 2 65,450 5 1 9,940 0 10 21,542 6 7 101,340 13 6 1,280,937 17 5 22,300 0 0 237,089 0 0 47,728 0 0 134,950 0 0 451,345 0 0 93,062 0 0 27,091 0 0 516,396 0 0 69,544 0 0 10,040 0 0 28,071 0 0 97,014 0 0 1,294,840 13 6* 86 3 10 27,745 18 4 6,425 1 10 4.527 2 10 1,999 2 7 3,898 0 0 797 9 4 14,464 18 4 4,093 14 11 99 19 2 6.528 13 5 3,457 2 6 13,902 16 1 168 12 0 I 21,742 1 1 j 234 1 11 1,603 3 0 16,120 5 7 747 5 3 838 18 6 1,202 13 6 7,783 16 0 51,241 13 0 248,871 10 8 122,405 4 0 147,521 9 10 28,049 6 9 418 0 9 13,356 12 6 3,389 7 3 55,687 12 0 1,472 14 5 27,341 6 9 2,642 4 6 1 47,852 5 9 193,183 18 8 120,932 9 7 120,180 3 1 25,407 2 3 418 0 9 3,486 7 0 400 0 6 25,325 0 10 15 0 2,992 10 11 48,252 6 3 218,508 19 6 120,933 14 7 123,172 14 0 25,407 2 3 418 0 9 3,836 7 0 47,800 0 0 217,677 0 0 122,866 0 0 131,689 0 0 25,658 0 0 800 0 0 206 15 6 16,806 3 7 2,060 14 6 8,516 6 0 250 17 9 381 19 3 659. 1 9 17,638 3 1 128 9 1 ,. 9,870 5 6 J 523,100 9 10 350 0 0 3,836 7 0 J 72,702 17 9 Total Ordinary Revenue Account 4,021,346 4 7 13,532,414 11 6 3,575,960 13 6 I 116,248 19 9 3,498,245 14 9 34,168 16 9 * Includes £109,488 33s. 6d. additional amount appropriated in terms of section of " The Public Revenues Act Ainem .ment Act, 1900."

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, 1902.

44

PUBLIC ACCOUNTS, 1901-1902.

CLASS II.—COLONIAL SECRETARY :— Vote No. 16—Miscellaneous Services :— Item 1—Analysts under the Adulteration Prevention Acts Item 2—Bonus for antimony Item 3—Bonus for discovery of coprolites Item 4—Bonus for discovery of mineral manure under approved regulations Item 5—Bonus on account of manufacture of iron and steel from ironsand or ore, in terms to be agreed upon Item 6—Bonus for mineral-oil Item 7—Cleaning offices Item 8—Clerical assistance and extra messengers Item 9—Collection of New Zealand birdskins Item 10—Compilation of early history of the colony Item 11—Contribution to Brussels International Customs Bureau for publication of Customs tariffs Item 12—Copy of Review of Reviews for Australasia for January, 1901 Item 13—Cost of work done by Surveyor-General's Department, — Preparation of maps for emigrants' handbooks, &o. Item 14—Cost of acquiring land for roads under section 112 of " The Public Works Act, 1894,"— Road access to Section 19, Waipareira Parish Item 15—Cost of celebrations in connection with war in Soiith Africa, — Preparation of transparencies, &c Item 16—Entertainment of Admiral and officers of United States warship " Brooklyn " Item 17 —Expenses connected with Cook and other islands, — Travelling-allowance and expenses Other expenses £ s. d. £ s. d. £ s. d. 183 6 8 5,000 0 0 1,299 15 3 3,595 3 0 200 0 0 69 0 0 199 11 1 260 3 3 54 5 10 22 0 0 51 10 0 104 19 0 128 5 8 56 4 8 184 10 4 Item 18—Expenses connected with the visit of Their Royal Highnesses the Duke and Duchess of Cornwall and York, — Grant to Mayor of Christchurch in reimbursement of expenses incurred by him Grant to Ministers and their secretaries in reimbursement of expenses incurred by them, — Ministers Secretaries s 247 2 10 212 0 0 149 19 6 361 19 6 Expenses connected with the renovation, furnishing, alterations, rent, &a., of residences placed at the disposal of the Government for the use of guests,— Auckland Christchurch Dunedin 109 17 8 181 4 11 350 18 6 642 1 1 Miscellaneous entertainments, including Commissioners' salaries and expenses, also expenses of invited guests from Australia and elsewhere ; Press representatives, &c Reviews and massing of troops, veterans, and cadets, at various centres, with freights, passages, and incidental expenses connected therewith .. Street decorations, arches, &c. Police protection, freights, passages, &c. Railway Department for carriage of troops, veterans, Maoris, &c. .. 25,699 8 9 32,242 8 7 10,200 7 1 2,386 9 10 13,694 8 8 Less recoveries from sale of materials, fittings, &c. ,. 85,474 6 4 1,196 10 7 Item 19—Expenses of the visit of Imperial and Indian troops to New Zealand (see also Item 45), — Forage Gas and firing Hire of tents, bedding, &c Hire, decorating, and cleaning of halls Horse hire Latrines Meaicines Printing, &c Provisions Screens Sunaries Travelling-expenses (incluaing special trains, freight, ana cartage) 84,277 15 9 33 18 9 4 5 0 7 0 0 62 4 4 81 9 2 11 13 0 2 14 10, 5 14 6 825 15 1 15 17 3 45 17 0 • 941 10 1 2,037 19 0 4 6 6 Item 20—Expenses unaer " The Fine Arts Copyright Act, 1877 " Item 21—Expenses of Assessment Courts under " The Rating Act, 1894 " 9 16 6 Carrieci forwaid 97,554 2 2

B.—l.

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

45

PUBLIC ACCOUNTS, 1901-1902.

Brought forward £ s. d. £, s. a. £ s. d. 97,554 2 2 GLASS II.—COLONIAL SECEETARY— continued. Vote No. 16 —Miscellaneous Sebvices— continued. Item 22—Expenses conneoted with Licensing Committee elections Item 23 —Expenses in connection with consolidation of New Zealand Statutes Item 24—Expenses, Royal Commission on Federation, — Allowance to Commissioners (see also Item 25) Allowance to Secretary Allowance to Reporter Salary of Secretary Railway fares of Commissioners Passages of Commissioners Expenses of witnesses Typewriting Other expenses 2,221 6 2 273 0 0 254 15 0 275 0 0 49 19 11 373 9 6 22 7 6 252 19 1 145 15 6 25 0 0 3,868 12 8 Item 25—Federation Commission : Additional allowance while in Australia to Commissioners who were members of the General Assembly Item 26—Fire appliances in exhibition Item 27 —Fire-brigades' annual conference, 1902, grant-in-aid Item 28 —Fire-brigades' delegates attending conference in 1902, railway-passes for Item 29—Fire-brigades' delegates attending conference in 1901, railway-passes for Item 30 —Friendly Societies' Reserve, Dunedin, Rent of, 1st November, 1900, to 31st October, 1901 Item 31 —Gas and water for various Government buildings Item 32—Grant to New Zealand Amateur Swimming Association for encouragement of swimming Item 33—Grant to the widow of the late Sir John McKenzie, Minister of Lands Item 34 —Grant for encouragement of swimming in schools, — Life-saving Society's handbook .. Item 35 —Grant to Right Hon. the Premier for expenses connected with the representation of the colony at the coronation of His Majesty Edward VII. Item 36—Imperial Institute expenses Item 37 —Legal expenses in connection with Counties Bill Item 38 —"New Zealand Flora " .. Item 39 —New Zealand Institute, Grant to .. Item 40—Payment to Mrs. Findt, as recommended by the Public Petitions Committee of 1900 Item 41—Payment to Reuter's Telegram Company for special telegrams Item 42—Pension of late Provincial Government, Nelson— Mrs. Robinson's three daughters, 1st April, 1901, to 31st March, 1902 Item 43—Purchase of and expenses connected with Maori antiquities Item 44—Purchase of an auxiliary oil-engine schooner for Cook and other islands Item 45 —Railway charges in connection with visit of Imperial and Indian troops (see also Item 19)* Item 46 —Reading-room, Half-moon Bay Item 47--Representing colony at inauguration of Commonwealth of Australia at Sydney (additional), — Travelling-expenses of Ministers Travelling allowances and expenses of private secretaries, Native chiefs, &c. 462 0 0 25(j' 0 0 248 16 8 599 13 10 25 0 0 934 16 9 200 0 0 2,000 0 0 32 0 0 1,500 0 0 91 12 0 50 8 0 308 4 0 500 0 0 132 11 10 467 16 8 100 0 0 5,717 17 4 1,038 15 0 82 5 1 Item 48 —Representing colony at opening of Commonwealth Parliament at Melbourne, — Travelling-allowances of Ministers Travelling-expenses of Ministers 254 10 9 336 15 10 224 0 0 129 18 0 Travelling allowances and expenses of private secretaries and messengers 353 18 0 371 4 0 725 2 0 * Item 49 —Royal Humane Society of New Zealand, — Grant-in-aid Item 50 —Salary of Resident, Rarotonga, Cook Islands, 1st April, 1901, to 31st March, 1902 Item 51 —Sir George Grey's statue Item 52—Telegrams beyond the colony 100 0 0 500 0 0 2 16 10 7,828 0 8 Carried forward 125,600 2 3 * Also see ex] >eaditure under Item 17, Vote 74.

B.—l.

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

46

PUBLIC ACCOUNTS, 1901-1902.

Brought forward £ s. d. £ s. d. £ s. a 125,600 2 3 CLASS II.—COLONIAL SECRETARY— continued. Vote No. 16—Miscellaneous Services— continued. Item 53—General Contingencies,— Advertising Freight and cartage .. .. .. .. Fuel and light Inspection of weights and measures Subscriptions to newspapers Travelling-allowances of Ministers Travelling-expenses of Ministers 146 2 3 435 14 8 300 4 6 48 7 3 143 9 1 1,43115 0 1,342 1 8 2,773 16 8 Travelling-expenses of officers of Colonial Secretary's Department .. .. .. .. .. General contingencies .. .. .. 373 5 5 1,776 15 9 5,997 15 7 Less—Recoveries on account of previous years— Cost of licensing elections .. Law-costs, Porirua School grant 254 3 8 75 0 0 131,597 17 10 329 3 8 Total net expenditure, Vote No. 16 £ 131,268 14 2 CLASS III.—COLONIAL TREASURER:— Vote No. 21—Miscellaneous Services :— Item 1—Discount and stamp duty on remittances to London .. Item 2 —Discount in respect of sale of 3-per-cent. inscribed stock held as an investment by Consolidated Fund Item 3—Expenses attending the annual " drawing" of debentures issued under " The Consolidatea Loan Act, 1867," — Aavertising, Commission, at J per cent., on redemption of £50,900 5-per-cent, consolidated debentures Notarial charges .. .. .. .. Printing 461 8 8 3,139 7 6 24 0 6 254 10 0 19 19 0 5 7 6 80317 0 Item 4 —Exchange and commission, — Commission paid Bank of New Zealand on remittances by telegraph in the colony .. .. ... Commission on payment of dividends, — Bank ol New Zealand .. .. ... .. Crown Agents 802 5 4 17 14 10 83 9 11 101 4 9 7 19 1,270 7 10 Commission on money-orders ana letters of credit.. Exchange on drafts and cheques Less amounts refunded by departments 2,180 19 8 375 3 9 Item 5—Extra clerical assistance Refunds to the Public Trustee for payment to next-of-kin of amounts paid into the Consolidated Fund in respect o£ intestate estates, — Item 6—John Henderson .. Item 7—John Catter Item 8—William Kelly 1,795 15 11 1,164 15 0 411 15 8 394 10 4 3 6 8 809 12 8 Item 9—Salary of Registrar of Consols, 1st April, 1901, to 31st March, 1902 .. Item 10—Salary of Secretary, Civil Service Officers' Guarantee Board, 1st April, 1901, to 31st March, 1902 Item 11—Wages of assistant binders, 1st April, 1901, to 31st March, 1902 .. Item 12—Contingencies,— Annual allowance to Treasury messenger Books and publications Cablegrams .. .. .. ... .. Date stamp .. .. .. .. Envelope sealer .. .. .. .. Extra clerical assistance Interest paid on drafts drawn against Colonial Treasurer for purchase of oats for Imperial Government 20 0 0 38 10 9 4 18 2 3 10 0 13 6 8 90 3 0 50 0 0 50 0 0 313 0 0 « 248 17 11 Carried forward 419 6 1 8,087 16 9

B.—l.

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

47

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. 419 6 1 £ s. d. 8,087 16 9 Brought forward CLASS III—COLONIAL TREASURER— continued. Vote No. 21—Miscellaneous Services— continued. Item 12—Contingencies— continued. Law costs Ledgerbinders Stamp auty on cheques.. Subscriptions to telephones Sunaries Travelling-expenses of officers of Department, &c. Charges and expenses of importation of silver and bronze coin 19 0 6 5 15 10 20 16 8 24 0 0 30 13 8 53 11 9 105 15 0 678 19 6 Less amount received from Royal Mint in recoupment of charges and expenses of importation of silver and bronze coin 8,766 16 3 761 8 6 Total net expenditure, Vote No. 21 £8,005 7 9 CLASS IV.—MINISTER OF JUSTICE:— Vote No. 33 —Miscellaneous Services :— Item 1—Advertising, purchase of books, &c Item 2—Compassionate allowance to Mrs. Villars, widow of late Sergeant Villars, bailiff at Hawera (one year's pay) Item 3 —Compassionate allowance to Mrs. Wara, widow of late R. Ward, Judge, Native Land Court (amount equal to one year's salary) .. .. .. .. Item 4—Compassionate allowance to Mrs. Deighton, widow of late S. Deighton, formerly Stipendiary Magistrate at Chatham Islands Item 5—Compilation of Maori historv, — Salary, 23rd March, 1901, to 28th February, 1902 Travelling-expenses 52 16 3 110 0 0 550 0 0 100 0 0 209 10 0 139 0 8 348 10 8 Item 6—Expenses of delegates to Conference re Imperial Court of Appeal Item 7—Expenses of Urewera Commission, — Salary of secretary, 1st April, 1901, to 28th February, 1902 .. Travelling-expenses of Commissioners and secretary, &c .. 500 0 0 157 17 0 312 11 7 470 8 7 733 17 8 42 10 0 205 7 6 1,203 17 6 Item 8—Extra clerical assistance, copying, interpreting, &o. .. Item 9 —Fees to Patent Office agents Item 10—Fidelity guarantee premiums Item 11—Fuel, light, water, and cleaning .. Item 12—Gratuity to H. N. Quick, Interpreter, Stipendiary Magistrate's Court, on retirement Item 13—Interest on £2,000, part purchase-money of Stewart Island Item 14 —New edition of " Haselden's New Zealand Justice of the Peace " (printing, &c) Item 15—Payment to Survey Department for lithographing, preparation of plans, &c Item 16—Purchase of reports and treatises for Crown Law Office Item 17 —Purchase of Warden's residence, Naseby Item 18—Refund of part of fine of £5 imposed for breach of " The Printers and Newspapers Registration Act, 1868 " .. Item 19—Refund of expenses incurred by Mr. A. Stewart in connection with order made by Native Land Court re land known as Rawaka or Patatara Item 20—Refund of fine inflicted on Captain Grant, s.s. " Takapuna," for failing to attend as witness Item 21—Subscriptions to telephone exchanges Item 22—Travelling allowances and expenses Item 23—Contingencies,— Books and publications Ct rtificates for Crown Law Officers Clearing grounds Engraving dies Expenses of licensing eleotions Fee paid to hangman .. Freight and cartage 150 0 0 152 0 0 50 0 0 664 2 10 124 15 11 .550 0 0 4 0 0 25 0 0 5 0 0 335 10 1 385 5 2 6 17 0 12 12 0 3 11 6 6 0 0 12 14 8 25 0 0 27 0 11 Carried forward 93 16 1 6,763 2 2

B.—l.

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

48

PUBLIC ACCOUNTS, 1901-1902.

Brought forward £ s. d. £ s. d. 93 16 1 £ s. d. 6,763 2 2 CLASS IV.—MINISTER OF JUSTICE— continued. Vote No. 33—Miscellaneous Services — continued. Item 23 —Contingencies— continued. Law-costs Purchase of clocks, &c Salary of examiners under " The Shorthand Reporters Act, 1900," 1st December, 1901, to 31st March, 1902.. Salaries of Native Bailiffs, Warden's agent, &c. Travelling-expenses Typewriters and accessories Sundries 45 6 6 5 3 0 33 6 8 42 13 8 53 9 1 73 13 11 71 1 4 418 10 3 Total net expenditure, Vote No. 33 £7,131 12 5 CLASS V.—POSTMASTER-GENERAL :— Vote No. 42—Miscellaneous Services :— Item 1—Stationery, &c. Item 2—Special allowance to messengers .. .. Item 3—Light, fuel, and water Item 4 —Telephone-fees Item 5 —Manakau office fire Item 6—Little River burglary Item 7 —Compassionate allowance, Mrs. Nutt Item 8—Defalcation by officer of Public Trust Office Item 9—Advertising and printing Item 10—Allowances J tern 11—Carriage of private bags Item 12 —Cleaning and scavenging Item 13—Training telegraph cadets Item 14—Money-order and Savings-bank fees Item 15—Overtime Item 16—Sundries Item 17 —Parcels-post expenses Item 18—Postal Inspectors'travelling-expenses Item 19—Rent, Post-office Savings-bank, Wellington Item 20—Repairs, fittings, &c. Item 21—Temporary officers Item 22—Travelling, removal, ana relieving expenses Item 23—Uniform clothing .. .. 9,337 1 7 930 0 0 5,096 4 9 5,583 17 6 7 18 5 65 10 7 70 0 0 198 12 9 194 2 1 5,661 7 0 351 7 7 2,334 5 10 204. 11 6 1,857 5 2 3,625 0 0 3,118 16 5 930 4 10 475 0 0 2,729 6 11 4,414 17 6 5,436 8 0 2,147 19 7 Total net expenaiture, Vote No. 42 £54,770 4 0 CLASS VI.—COMMISSIONER OF TRADE AND CUSTOMS:— Vote No. 44—Customs, Miscellaneous Services :— Item 1—Quarantine-keepers, Auckland, Wellington, and Port Chalmers—Salaries, 1st April, 1901, to 31st March, 1902 .. Item 2—Bonus on exportation of canned and cured fish Item 3 —Expi nses under " The Immigration Restriction Act, 1899" Item 4—Contingencies,— Boat-hire Coal .. Freight Furnishing, &c. Miscellaneous Rations Sulphur, &c Wages Washing 11 10 6 2 2 0 5 8 4 0 19 3 6 19 13 16 3 0 18 9 5 7 0 10 5 0 339 10 0 806 1 10 15 10 6 56 8 10 420 3 0 287 13 0 Item 5—Refund of Customs duty on hat-making machinery .. Item 6—Refund of Customs duty on glass-making machinery.. Item 7—Refund of Customs duty on monument to deceased troopers I tem 8—Refund of Customs duty on fireworks imported by Royal Reception Committee, Auckland Item 9—Refund of duty on machinery for Calliope Dock, Auckland Item 10 —Refund of warehouse duty Item 11—Refund of expenses incurred by Mr. Pasley, late Collector of Customs at Gisborne, from Wellington to Nelson .. Item 12—Refund of legal and other expenses to Messrs. Bannatyne and Co. on acoount of Chinese deserters, ex s.s. " Indralema " 5 15 0 45 10 0 2,122 12 0 163 3 10 10 0 0 161 19 7 Total net expenditure, Vote No. 44 £4,434 13 7

7—B. 1.

B.—l.

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

49

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. £ s. d. CLASS VI.—COMMISSIONER OP TEADE AND CUSTOMS:— Vote No. 46—Government Steamebs, — Item 1—S.S. " Tutanekai"— Provisions Coal Wages Extra labour Stores Repairs, &o. Expenses of putting vessel on slip Washing of ship's linen Towage of vessel to and from slip Medicines Medical attendance on crew Maintenance of crew injured on vessel Oil-engine launoh Fitting up of searchlight Repairs to transport " Tagus " Sundries 1,855 15 5 2,161 2 11 4,351 14 0 574 14 10 1,594 11 2 655 2 7 88 14 0 98 12 6 7 0 0 18 6 0 37 16 0 16 3 8 380 0 0 12 0 0 34 4 2 74 5 9 11,960 3 0 7,230 12 8 Less recoveries 4,729 10 4 S.S. " Hinemoa "— Provisions .. .. . • • • • • ■ • • Coal Wages of crew Extra labour Stores Repairs, &c. Washing ship's linen Expenses of putting vessel on slip Medical attendance Medicines Towage of vessel to and from slip New winch Sundries 1,380 13 7 1,123 16 10 3,426 3 10 89 0 10 1,053 11 11 1,155 16 9 27 15 8 45 16 5 28 17 6 13 7 7 0 0 133 19 4 56 2 11 8,529 19 2 772 5 7 Item 2—Repairs: Stern-shaft, new deck, and new chain cable Less recoveries 9,302 4 9 751 0 11 8,551 3 10 Total net expenditure, Vote No. 46 £13,280 14 2 CLASS VIII.—MINISTER OP EDUCATION :— Vote No. 57. —Miscellaneous Services :— Item 1—Allowance to Mr. A. Poster, late teaoher Native school, Little River Item 2—Commission of Inquiry into Management of Jubilee Institute for Blind, Auckland Item 3 —Compensation to Miss A. T. Annett for loss sustained through the burning of the school-building at Rongahere .. Item 4—Cost of Commission on Colonial Soale of Staff and Salaries of Public-school Teachers Item 5—Flags for public schools Item 6—Grant to Auckland Eduoation Board to reooup expenditure objeoted to by Controller and Auditor-General Item 7—Grant-in-aid, Te Awamutu Public Library Item 8—" Sir G. Grey " scholarships, one to each university college (science) Item 9 —Subsidies to public libraries on basis of voluntary contributions Item 10—Victoria College—Continuance of lapsed Queen's Scholarship Item 11—Victoria College—Refund of amount deducted from grant under section 37 of "The Viotoria College Aot, 1897" 55 11 10 110 16 4 70 0 0 2,880 12 1 1,464 8 7 93 15 0 50 0 0 50 0 0 2,998 18 4 175 16 6 Total net expenditure, Vote No. 57 £7,949 18 8 CLASS XI.—MINISTER OP MINES :— Vote No. 63 —Miscellaneous Services: — Item 1—Additional compensation to Haori Tareranui Item 2—Chemicals, and general expenses of Colonial Laboratory, &c. ItemS—Clerical assistance, wages, &c. Item 4—Cost of collecting goldfields revenue Item 5 Cost of work done by Surveyor-General's Department Item 6—Expenses of Board of Examiners for mine-managers' certificates Item 7 —Expenses of Royal Commission on. Coal-mines 37 13 0 16 5 8 410 9 0 34 7 8 380 2 2 279 3 8 1,597 15 1 Carried forward 2,755 16 3

B.—l.

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

50

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. a s. a. £ s. a. 2,755 16 3 Brought forward CLASS XI.—MINISTER OP MINES— continued. Vote No. 63.—Miscellaneous Sebvices — continued. Item 8 —Expenses, Royal Commission on Rivers, — Advertising Buggy-hire, &o. Board, Seoretary Pees, &c, Secretary Pees, &c, Chairman Passages Sundries Travelling-expenses 9 0 3 130 2 0 37 17 0 159 12 4 490 5 1 4 5 0 12 6 270 15 0 Item 9—Extinguishing fire, Cardiff Coal-mine Item 10—Field surveys and expenses, geological surveys and explorations Item 11 —Inspection of timber areas Item 12—Legal expenses Maintenance and management of water-raoes, — Item 13—Waimea-Kumara Item 14—Mount Ida .. 1,102 19 2 33 11 8 236 12 2 63 7 0 151 7 8 3,023 16 2 1,513 19 3 4,537 15 5 34 0 0 4 4 0 322 15 5 17 19 6 « Item 15—Office-rents Item 16 —Petrological examinations in London Item 17—Refunds of rent, section 127, " Mining Act, 1898 " .. Item 18 —Reports on aocidents Item 19 —Schools of Mines, — Salaries Subsidies, — Coromandel .. Karangahake Otago University Reefton Thames Waihi Westport 236 1 9 214 18 6 500 0 0 130 18 6 198 15 0 334 18 6 40 0 0 50 18 4 Chemicals, &o. Examination fees Scholarships 63 5 1 18 18 0 49 0 0 1,655 12 3 131 3 1 Item 20—School of Mines, Otago University Item 21—Subscriptions to newspapers, and advertising Item 22—Travelling allowance and expenses Item 23 —Contingencies, — Allowanoe Binding books .. .. .. Books and stationery Compasses, &c. Drugs, &c. Freight Foreign postage Ironsand, refund of expenditure Models Photographs, Mines Record Repairs to typewriter Preparation of plans Subscription, Post and Telegraph Sundries Travelling-expenses 12 14 0 2 11 0 34 2 11 9 9 0 18 3 4 9 14 5 10 11 6 8 0 0 2 17 6 10 2 6 17 6 2 14 0 29 0 0 36 16 7 9 7 8 1,837 13 8 250 0 0 63 0 6 1,705 9 7 197 11 11 Total net expenditure, Vote No. 63 £13,314 3 11 CLASS XII.—MINISTER FOR AGRICULTURE :— Vote No. 65—Miscellaneous Services :— Item 1—Allowance for special services Item 2—Expenses, inspection of fruit Item 3—Collection of agricultural and pastoral statistics Item 4—Compassionate allowance, widow of late G. J. Hull, Inspector of Stock Item 5—Compassionate allowance to widow of late F. Marshal Item 6—Compassionate allowance to parents of the late H. T. Burton, rabbit agent Item 7—Compensation for loss of cattle by anthrax Item 8—Cool storage for dairy produce : Freezing and storing Item 9—Costs incurred in Great Britain: Prosecution for selling River Plate mutton as New Zealand 500 0 0 65 0 0 3,878 8 7 250 0 0 7 16 0 22 10 0 20 0 0 6,432 9 0 168 1 8 Carried forward 11,344 5 3

B.—l.

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

51

PUBLIC ACCOUNTS, 1901-1902.

Brought forward £ s. d. £ s. d. 11,344 5 3 £ s. d. CLASS XII.—MINISTER FOE AGRICULTURE—continued. Vote No. 65—Miscellaneous Services— continued. Item 10—Expenses in connection with imported and other stud stock Item 11—Dairy requisites, experiments Item 12—Dairy inspection .. •■ •- Item 13—Encouragement of dairy industry : Subsidy Item 14—Encouragement of preserved-milk industry : Bonus for production Item 15—Establishment of dairy schools Item 16—Experimental station, Levin (Wereroa), buildings and working-expenses and purchase of stock Item 17 —Experimental station, Momohaki, ditto Item 18—Purchase of land, Kirikiriroa Item 19—Purchase of stock, buildings, and working-expenses, for Kirikiriroa .. .. • • • • Item 20—Wairangi: Buildings, working-expenses, and purchase of stock .. .. • • •• • • Item 21—Experimental fruit and seed stations : Expenses .. Item 22—Expenses of frozen meat exhibited at Earl's Court .. Item 23 —Expenses of three quarantine-stations Item 24 Expenses in connection with testing of stook Item 25—Expenses grading hemp Item 26—Grading dairy produce, inoluding wages .. Item 27—Inspection of vineyards, and treatment and eradication of phylloxera .. • • Item 28—Inspection of imported bones and manure.. Item 29—Legal expenses : Prosecutions for breaohes of Stock, Babbit, and other Acts .. .. ■■ _ •• •• Item 30 Expenses in connection with the erection ot poultryexpert depots at Auckland, Momohaki, Burnham, and Item 31—Purchase of part of Lot 52, Parish of Te Eapa, County of Waipa (Franklin) .. .. _ • • • • Item 32—Purchase of dairy produce for South Africa on behalf of War Office .. .. ... ■• •■ Item 33—Refund of part quarantine charges on 129 rams .. Item 34—Refund of railway fares to judges and to delegates attending conference .. .- •• •• •■ Item 35—Repairs to fences and buildings on stook and dip reserves Item 36—Seed and plants for distribution Item 37—Seeds for Department of Agriculture, Cape Town .. Item 38—Subsidies to local bodies for destruction of the kea.. 5,658 8 1 58 8 9 996 19 7 202 18 5 230 14 4 110 16 8 3,867 15 6 2,689 3 0 5,519 11 0 3,513 3 8 1,866 3 8 548 13 11 100 0 0 1,642 5 3 153 8 7 171 17 7 2,762 6 1 578 7 5 116 19 1 84 13 9 3,454 17 5 203 3 0 598 15 7 40 0 0 109 11 7 460 10 1 129 12 3 7 2 9 7 17 6 Less, — Fumigation of fruit .. • - Sale of fruit 47,228 9 9 177 5 9 4 8 0 181 13 9 £47,046 16 0 CLASS XV.—DEFENCE DEPARTMENT :— Vote No. 74—Miscellaneous Services :— Item 1—Compassionate allowances to relatives of deceased members of New Zealand Contingents Item 2—Gratuities to officers and others for extra services connected with despatch of the contingents to S:>ufch Africa Item 3—Amount lost by default of late Magazme-keeper, Mount Eden .. . ■ • • • • , Item 4—Annual grant for rifle prizes for shooting Item 5—Boring cylinders for H.P. mountings, B.L. guns Item 6—Capitalisation of annual grant awarded to Sapper Head, Torpedo Corps, for injuries sustained at Shelly Bay .. Item 7—Compassionate allowance to children of late Torpedoman Heighton, 20th February, 1901, to 4th February, 1902 Item 8—Compassionate allowance to ex-Torpedoman Cornwall, 4th March, 1901, to 26th January, 1902 Item 9—Compassionate allowance to the widow of the late Sergeant O. Olive, 1st April, 1901, to 16th March, 1902 Item 10—Compassionate allowance to the widow and three children of the late Corporal H. Blick, 1st April, 1901, to 9th February, 1902 .. •• ■• •• Item 11—Compassionate allowance to child of the late bapper W A. Teague, 1st April, 1901, to 29th March, 1902 Item 12—Compassionate allowance to James Hamblyn, injured in Maori war, 1st March, 1901, to 28th February, 1902, in addition to pension under '' The Military Pensions Act, 1866 " Item 13—Compensation to Chapman, H. (Auckland), on retirement from the service 104 0 0 687 0 0 400 0 0 50 0 0 85 5 0 50 0 0 78 15 0 18 7 6 39 10 10 132 6 3 Carried forward 1,595 4 7

B.—l.

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

52

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. £ s. d. 1,595 4 7 Brought forward CLASS XV.—DEFENCE DEPARTMENT— continued. Vote No. 74. —Miscellaneous Services— continued. Item 14—Compensation for loss sustained by cancellation of contract for Volunteer camp at Timaru, —■ Alfred Budd .. '.. Patrick Reilly .. 60 0 0 86 0 0 146 0 0 Item 15—Entertaining and reception of returned members of contingents from South Africa Item 16—Expenses of oontingents sent to Australia in connection with Commonwealth celebrations, — Uniform Pay Passages Services of " Tutanekai " Other charges 548 3 4 1,771 3 3 1,343 6 2 2,000 0 0 764 19 4 640 11 7 6,427 12 1 Item 17 —Expenses in connection with the visit of Imperial and Indian troops (see also Colonial Secretary : Miscellaneous), — Entertaining Railway fares Other charges 909 14 3 351 13 2 240 4 3 317 16 10 Item 18—Expenses in connection with non-commissioned officers sent to England for instruction Item 19—Expenses in connection with New Zealand members of South African Irregular Forces Item 20—Expenses in connection with " The Explosives Act Amendment Act, 1897," — Lighterage, travelling-expenses, &c Item 21—Grant for passages to England of mother and sisters of late Private F. Broome, 2nd New Zealand Contingent .. Item 22—Grant to Major H. C. Pilober, Government Agent, Cape Town, for services in connection with the New Zealand Contingents Item 23—Grant to Miss Sim to cover the oost of bringing the effects of her late brother, Trooper C. G. F. Sim, South African Light Horse, to New Zealand Item 24—Gymnasiums for Volunteers Item 25 —Passage to Calcutta for Captain Fulton, rejoining his regiment Item 26 —Passages to England of Colonel Penton, Major Madocks, and Captain Mackenzie, on completion of engagements Item 27 —Passages and expenses of military officers sent to England for instruction Item 28—Passages from England of officers ana non-commis-sioned officers Item 29 —Passages of armourer-sergeants from England Item 30—Payment of Public Trust Office charges in connection with estates of deceased members of contingents .. Item 31 —Pension to Mrs. Elizabeth Ford, 1st April, 1901, to 31st March, 1902 Item 32—Pension of late F. G. Rawson, continued to his widow, 1st April, 1901, to 31st March, 1902 Item 33—Pension to Aperahama Tahumairangi, 1st April, 1901, to 31st March, 1902 Item 34 —Pensions to recipients of New Zealand Cross Item 35 —Proportion of salaries of two Inspectors of Explosives Item 36 —Proportion of salary and expenses of Imperial officer in London as Inspector of Warlike Stores Item 37 —Purchase of medals Item 38—Purchase of piano for 5th New Zealand Contingent Item 39 —Purchase of small-arms ammunition Item 40— Purchase of steamer " Nile," Auckland Item 41—Rebuilding the sea-wall of the military cemetery at Tauranga—moiety of expenses Item 42—Repairs, &c, to military graveyards Items 43 and 44—Repairs to machinery and hulls of steamlaunches and torpedo boats, — S.S. "Ellen Ballance " .. S.S. "Gordon" Torpedo boat B 116 8 11 11 451 1 11 50 0 0 7 4 5 50 0 0 233 2 8 501 17 2 514 0 5 91 9 7 46 0 0 45 0 0 10 0 0 130 0 0 272 18 4 210 3 11 66 14 11 25 0 0 15,062 12 2 1,600 0 0 75 0 0 3 0 0 676 16 3 122 13 0 384 10 0 1,183 19 3 Ttem 45—Rifle-shooting competitions expenses,— Prizes.. Travelling-expenses Railway-fares for competitors 521 0 0 13 13 0 146 13 4 681 6 4 Item 46 —Special allowance to ex-Constable Packer, 1st April, 1901, to 31st March, 1902 39 10 10 Carried forward 31,078 17 10

B.—l.

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

53

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. £ s. d. 31,078 17 10 Brought forward CLASS XV.—DEFENCE DEPARTMENT— continued. Vote No. 74 —Miscellaneous Services— continued. Item 47 —Special allowance to ex-Constable Miles Leighton, 23rd December, 1900, to 22nd December, 1901 Item 48—Camps of instruction, — Camp-allowance to volunteers Forage Freight and cartage Horse and carriage hire.. Sundries 6,549 9 6 24 13 9 28 0 10 139 0 0 6 16 7 30 0 0 6,748 0 8 Total net expenditure, Vote No. 74 £37,856 18 6 CLASS XVI.—POLICE DEPARTMENT :— Vote No. 76 —Miscellaneous Services :— Item 1—Compassionate allowance to widow of late Constable Luke McDonnell Item 2 —Compensation for loss of office to Daniel Hannan, ex-Sergeant of Police Item 3—Expenses attending the detection of sly-grog sellers .. Item 4—Further compensation to ex-Constable John Cummins for serious injuries received in the service Item 5 —Further allowance to ex-Constable Patrick McGill .. Item 6—Rewards for conviction in sly-grog cases Item 7—Special allowance to ex-Constable Stewart for serious injures received in the service 100 0 0 182 10 0 459 16 7 50 0 0 54 15 0 285 2 6 29 5 0 Total net expenditure, Vote No. 76 £1,161 9 1 CLASS XVII.—MINISTER OF LANDS :— Vote No. 78 —Miscellaneous Services: — Item 1—Advance to Cheviot Dairy Factory to cover cost of drain Item 2—Advance to M. Ferrick, Section 8b, Block VI., Mount Cerberus, in excess of that allowed by regulations Item 3—Advance to T. J. Torrey, Sections 3 and 11, Blook IX., Pukeokahu, in excess of regulations Item 4—Arrears of rent remitted Item 5—Arrears of rates due by Crown tenants (section 124, " Land Act, 1892 ") Item 6 —Assistance to Mrs. Matheson to obtain transfer of Section 4, Tutaekara Village Settlement, from her late husband's name to herself Item 7—Board of Examiners of Surveyors,— Salary of Secretary Item 8—Brightwater Recreation-ground contribution Item 9 —Bulls Domain, improvements, &o. (subsidy £1 for £1) Item 10-Clearing sweetbriar from reserve and Crown lands, Cheviot-Kaikoura Road Item 11 —Clifton Recreation-ground Item 12—Compassionate allowance to the widow of Joseph F. Buller, draughtsman, Wellington District Lands and Survey Office Item 13—Compensation for improvements on land for proposed additional township in Whangamomona Improvedfarm Settlement Item 14—Compensation for improvements on Ngakutu Native Reserve .. .. .. .. ,. Item 15 —Compensation to D. Kinney for resumption of part of small grazing-run 223c, Chatto Creek, for camping reserve Item 16—Compenaation to John Old, through error in disposing of Section 1, Block V., Awakmo East Item 17—Compensation to M. Tansey for injury to land Item 18—Compensation for injuries to employees while in discharge of their duties, medical and other attendance during illness, and contingent expenses during same, — Board of patient Compensation for injuries Funeral expenses Medical fees 20 0 0 5 0 0 4 19 5 7 5 0 100 0 0 120 0 0 350 0 0 15 16 0 220 0 0 43 0 0 13 6 98 12 0 13 5 0 8 12 6 Item 19—Conway Accommodation-house Item 20—Costs of appellant in case Nireaha Tamaki v. Baker Item 21—Cottage hospital, Tahakopa Item 22—Deuniston Domain improvements Item 23—Eradication of noxious weeds on Crown lands Item 24—Expenses of inquiries, &c 121 13 0 2 10 0 433 19 8 Carried forward 1,444 3 1

B.—l.

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

54

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. £ s. d. 1,444 3 1 Brought forward CLASS XVII.—MINISTER OF LANDS— continued. . Vote No. 78 —Miscellaneous Services — continued. Item 25 —Expenses of removal of temporary officers Item 26—Fees to members of Waste Lands Boards Item 27 —Felling and grassing village-site in Block VII., Tadmor Survey District.. Item 28—Felling bush, Umutoi Village Item 29—Felling bush, Makoura Village Item 30—Fencing Section 42, Block XL, Ongo (foreBt reserve for scenic purposes) Item 31—Fencing and forming cemeteries Item 32—Fencing Geraldine Domain Item 33 —Further contribution to Levin-Wereroa water-supply Item 34—Grants for military services as recommended by the Public Petitions Committee, — Delaney, Wm. Montgarrett, J. 17 2 3 1,648 3 7 85 0 919 0 177 14 6 30 0 0 25 0 0 55 0 0 371 3 1 Item 35 —Grass-seed for Crown lands and settlers Item 36—Half-cost of fencing boundary between Sections 25 ana 26, Block V., Karioi Item 37 —Highbank Domain ana Cemetery (fencing) Item 38—In satisfaction of naval ana military claims recommended for payment in Commissioner's report Item 39—Isolated surveys, Whangaroa County .. Item 40 —Lake Pukaki Plantations Item 41—Levm-Whereroa (special water-race) (to account) .. Item 42 —Lyell Cemetery, clearing Item 43—Mackay Town Domain Board (subsidy, £1 for £1) .. Item 44—Marton Domain (subsidy, £1 for £1) Item 45 —Medicine-chest for Chatham Islands Item 46—Millerton Domain Board (subsidy, £1 for £1) Item 47—Native townships: Expenses of administration Item 48—Ohinemutu drainage Item 49—Opepe and Runanga stock paddocks (fencing and grassing) Item 50—Paraparaumu : Felling and fencing Forest Reserve boundary and game-breeding station Item 51—Paraparaumu ana game-breeaing station subsidy .. Item 52—Payment to T. Laurence of value of improvements, Section 3, Block VIII., Puketoi Item 53—Purchase of recreation reserve for Pukekohe Item 54 —Rebates of rent to village-homesteaa settlers, Wellington District, granted in error Item 55 —Refund of rent paid by Angus Macpherson on account of part of Haehaetemoana River-bed Item 56 —Refund of survey fees paid on seotions in Gladstone Small-farm AssociationSections 13 and 18, Block VIII., Manganui (J. C. Thompson) Section 14, Block VIII., Manganui (J. Long) Section 17, Block XII., Manganui (G. Burnham) 400' 0 0 50 0 0 100 10 6 45 0 0 105 13 9 10 18 10 2 0 0 18 15 0 12 10 0 12 10 0 43 15 0 Item 57—Refund of travelling-expenses of L. H. Snow, chainman to Government Surveyor Item 58 —Refund to Messrs. Clifford and Weld on account of deficiency in area of Sections 266 and 267, Blook VII., Cape Campbell Survey District Item 59—Refund to S. and J. Donald, Sections 8 and 11, Block VII., Makuri, of rent deduoted in error from value of improvements Item 60—Refund to Michael Moynihan of deposit on account of Section 34, Mahora Estate .. .. Item 61—Refunds on account of lands disposed of, short acreage, &c Item 62 —Refunds for improvements effected Item 63 —Remission of half-year's rent to M. J. Sullivan, Lots 1 and 2, Pareora Settlement, through damage to crops by flooding Item 64—Remission of one year's rent to S. A. Church, Lot 16, Highbank Settlement, through loss by fire Item 65—Remission of rent to lessees, Maerewhenua Settlement, through damage to, and loss of, crops by severe hailstorm Item 66—Remission of rent under section 4 of "The Crown Tenants' Rent Rebate Aot, 1900," — Mrs. Rogerson, Section 12, Block XII., Clifford Bay Mrs. Parker, Section 24, Mangatainoka A. E. Rice, on V. 203, Lot 79, Reserve 261, Hakataramea W. H. Atkinson, Section 22 (V.), Karioi 9 11 2 28 17 6 145 14 3 51 16 8 6 0 0 3 7 2 579 6 1 57 12 8 4 11 4 2 10 30 16 1 95 1 1 Carried forward 5,409 2 6

b.—i.

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

DETAIL STATEMENT of EXPENDITURE under Vote 80, RATES ON CROWN LANDS, for the FINANCIAL YEAR ended 31st March, 1902.

STATEMENT of the RECEIPTS of the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1902.

55

PUBLIC ACCOUNTS, 1901-1902.

Brought forward £ s. d. £ s. d. £ s. d. 5,409 2 6 CLASS XVII.—MINISTER OP LANDS—continued. Vote No. 78 —Miscellaneous Services— continued. Item 67 —Remission of rent under section 53 of " The Lands for Settlements Consolidation Act, 1900,"— D. Young, Section 16, Block VIII., Waiau A. McNaughton, Section 17, Block VIII., Waiau J. Hill, Section .2, Block III., Maruwenua 16 12 0 26 12 10 20 18 10 Item 68 —Resumption af Section 16, Block VIII., Manganui (J. Goddard), in lieu of providing special road access Item 69 —Resumption of Sections 5 and 7, Block XL, Manganui, for a road Item 70 —Resumption of part of Section 77, Tikorangi, for scenic purposes Item 71—Salary on retirement, J. P. Maitland (three months) Item 72 —South Westland mail-steamer subsidy, monthly service Item 73 —Subsidy to doctors in outlying districts Item 74 —Subsidy towards purchase of Kensington Park, Whangarei Item 75 —Subsidy towards purchase of land for cemetery at Belfast Item 76 —Subsidy towards purohase of portion of Kaiti Hill, Gisborne Item 77—Subsidy towards purchase of recreation-ground at Thames Item 78—Temporary survey office, Taumaranui Item 79 —To prevent encroachment of rivers on Crown reserves Item 80—Village-homestead settlers' arrears Item 81—Village settlements (advances for buildings, &o.) Item 82 —Westland Acclimatisation Society (£1 for £1) Item 83 —Wheeler, John, claim for military services Hanmer Sanatorium, — Amount short transferred to Vote 64 3 8 70 5 11 44 0 0 125 - 0 0 250 0 0 185 5 7 30 0 0 0 10 0 Total net expenditure, Vote No. 78 £6,178 7 8

Bates on Crown Lands :— Boroughs— Blenheim Palmerston North.. £ s. d. & s. a. £ s. d. 5 14 7 51 8 6 57 3 1 Road Boards — Waitotara-Momohaki 15 12 6 Harbour Boards— Gisborne Napier Oamaru 267 14 10 52 3 8 25 6 8 345 5 2 Total £418 0 9

Rents. Miscellaneous. Refunds. Total. Aucklana Canterbury Otago .. Southlana Wellington £ s. a. 166 9 6 171 2 8 126 3 5 5,940 4 8 40 0 0 £ s. d. 9,421 18 5 £ s. d. £ s. a. 9,588 7 11 158 0 2 147 3 11 6,150 3 3 1,144 16 2 13' 2 6 21 0 6 209 18 7 1,104 16 2 Totals 6,444 0 3 10,757 13 8 13 2 (i 17,188 11 5

fi—l.

56

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1902, compared with the Amount voted under "The Appropriation Act 1901."

PUBLIC ACCOUNTS, 1901-1902.

O Issued. Expenditure. Credits. Net Expenditure. Advances. Voted. Amount Unissued. Issued in Excess. Total. 109 State Forests Account :— State Forests Branch of the Lands and Survey Department £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 10,340 1 4 5 7 9 10,334 13 7 377 11 11 £ s. d. 10,712 5 6 12,332 0 0 1,619 U 6 Total .. 10,340 1 4 5 7 9 10,334 13 7 377 11 11 10,712 5 6 12,332 0 0 j 1,619 14 6

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES for the FINANCIAL YEAR ended 31st March, 1902.

B—B. 1,

57

PUBLIC ACCOUNTS, 1901-1902.

Balances on 31 March, 1901. Receipts. Payments and Balances on 31 Mabch, 1902. Tbansfebs. REVENUE FROM PEES, FINES, ETC. Counties :— Ashburton Bay of Islands Cheviot Collingwood Cook Coromandel Eketahuna Grey Hawera Hawke's Bay Hokianga Hutt Inangahua Kaikoura Lake Maniototo Manukau Marlborough Masterton Mauriceville Mongonui Ohinemuri Rodney Selwyn Southland Taieri Tauranga Thames Taupeka Vincent Waimea .. Waitotara Wallace Wanganui Whakatane Whangaroa £ s. d. 20 0 0 0 4 6 £ s. d. 1 15 0 10 0 0 15 0 0 2 15 0 0 10 4 14 0 12 12 0 1 2 0 0 16 0 8 0 0 2 0 0 2 3 6 20 0 0 2 15 0 0 15 0 12 6 3 38- 9 0 0 5 0 10 0 17 17 0 25 16 0 20 0 0 7 17 0 3 10 0 5 0 0 17 8 6 2 0 19 0 4 8 6 0 12 6 2 10 0 10 0 12 0 10 0 0 0 15 0 £ s. d. 1 15 0 20 0 0 15 0 0 2 15 0 0 10 4 6 0 12 12 0 12 0 0 16 0 8 0 0 2 0 0 2 3 6 19 11 0 2 15 0 0 15 0 12 6 3 38 9 0 0 5 0 10 0 17 17 0 25 16 0 £ s. d. l6' 4 6 08 0 09 0 20 0 0 7 17 0 3 10 0 5 0 0 0 6 3 6 2 0 19 0 4 7 0 0 12 6 2 10 C 10 0 12 0 10 0 0 0 15 0 115 0 16 20 4 6 245 15 r> 233 15 6 32 4 5 Boboughs :— Ashburton Arrowtown Auckland Avenal Blenheim Cambridge .. 9 ■ ■ Campbelltown Caversham Christchurch Dannevirke Devonport Dunedin Feilding Foxton Gisborne Gladstone Grey Lynn Greymouth Greytown Hamilton Hastings Hawera Hokitika Invercargill Kaiapoi Kaitangata Kumara Lawrence Linwood Lower Hutt Lyttelton Maori Hill Marton Masterton Melrose 0 5 0 12 5 0 15 0 200 6 0 0 10 0 5 16 0 1 17 0 1 10 0 1 15 0 117 7 6 5 3 0 6 11 0 73 6 6 10 6 16 0 0 0 10 0 0 16 0 1 11 6 0 17 0 0 10 16 0 6 4 6 21 7 6 32 0 0 0 18 6 15 0 0 5 0 3 13 6 22 10 0 1 15 0 4 0 0 0 10 0 17 0 0 10 0 4 12 0 12 5 0 15 0 200 6 0 0 10 0 5 16 0 1 17 0 1 10 0 1 15 0 117 7 6 5 3 0 6 11 0 73 6 6 0 5 0 10 6 16 0 0 0 10 0 0 16 0 1 11 6 0 17 0 0 10 16 0 6 4 6 21 7 6 32 0 0 0 16 0 15 0 0 5 0 3 13 6 22 10 0 1 10 0 4 0 0 0 10 0 17 0 0 10 0 4 12 0 02 6 6' 5 0 Carried forward 0 5 0 550 12 0 550 9 6 0 7 6

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES—continued.

58

PUBLIC ACCOUNTS, 1901-1902.

Balances on 31 March, 1901. Receipts. Payments and Transfers. Balances on ! 31 March, 1902, REVENUE FROM FEES, FINES, ETC. — continued. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward 0 5 0 550 12 0 550 9 6 0 7 Boroughs— continued. Mornington Motueka Napier Nelson Newmarket New Plymouth North-east Valley Oamaru Onehunga Onslow Pahiatua Palmerston North Parnell Petone Picton Port Chalmers Queenstown Rangiora Roslyn South Dunedin St. Albans St. Kilda Stratford Sumner Sydenham Tapanui Tauranga Te Aroha Temuka Thames Timaru Waimate Wanganui Wellington West Harbour Westport Whangarei .. Winton Woolston 10 0 0 15 0 23 1 0 17 15 0 0 5 0 19 6 0 15 0 0 17 6 15 0 10 0 5 17 6 12 9 0 2 10 0 0 11 0 • 050 2 17 6 5 9 0 8 10 0 10 0 0 11 0 13 10 0 1 10 0 1 15 0 10 0 11 10 0 1 10 9 0 6 9 0 14 0 1 14 0 7 0 6 11 5 0 3 5 0 1C 15 6 129 0 6 15 0 2 15 0 10 0 0 0 10 0 1 10 0 0 17 6 0 15 0 23 1 0 17 15 0 0 5 0 19 6 0 15 0 0 17 6 15 0 10 0 5 17 6 12 9 0 2 10 0 0 11 0 0 5 0 2 17 6 5 9 0 8 10 0 10 0 0 11 0 13 10 0 1 10 0 1 15 0 10 0 11 10 0 1 10 9 0 6 9 0 14 0 1 14 0 7 0 6 11 5 0 3 5 0 16 15 6 129 0 6 1 5 0 2 15 0 10 0 0 0 10 0 1 10 0 0 2 6 Town Boards :— Amberley Clinton Clyde Hampstead Inglewood Jobcsonville Kamo Opotiki / Raleigh Southbridge Taradale 0 5 0 855 12 0 855 7 0 0 10 0 6' 3 6 10 0 4 10 0 10 0 0 0 5 0 110 0 4 0 10 0 0 10 0 10 0 0 11 0 0 10 1 0 0 4 10 0 0 5 0 14 6 0 4 0 10 0 0 11 0 0 0 15 0 0 11 0 0 10 10 0 0 i6" o o 0 5 0 29 10 6 10 5 0 10 3 6 29 12 0 Road Boabds :— Mangare Takaka Wirokino 0 15 0 0 2 0 2 18 0 0 15 0 0 2 0 2 18 0 3 15 0 3 15 0 Acclimatisation Societies :— Auckland Bay of Islands Canterbury East Coast Peilding ... Grey Hawera 580 19 0 57 0 0 81 12 6 57 0 0 112 5 0 8 15 6 125 16 6 580 19 0 57 0 0 81 12 6 57 0 0 112 5 6 8 15 6 125 16 6 Carried forward .. 1,023 8 6 1,023 8 6

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

59

PUBLIC ACCOUNTS, 1901-1902.

Balances on 31 March, 1901. Receipts. Payments Balances on 31 March, 1902. and Transfers. REVENUE FROM FEES, FINES, ETC. — continued. £ s. a. Brought forward £ s. a. £ s. d. 1,023 8 6 £ s. d. 1,023 8 6 Acclimatisation Societies— continued. Hawke's Bay Marlborough Mongonui-Whangaroa Nelson Opotiki Otago Southland .. Stratford Taranaki Tauranga Wairoa Waitaki-Waimate Wanganui Wellington Whangarei 4 17 6 428 15 0 10 0 38 4 0 112 2 6 18 10 6 125 10 0 32 9 0 37 1 0 191 2 0 82 17 6 2.1 8 6 14 17 6 45 15 0 942 2 6 120 0 6 423 14 6 10 0 38 4 0 96 13 6 18 10 6 125 10 0 32 9 0 37 1 0 191 2 0 82 17 6 21 8 6 14 17 6 45 15 0 931 11 0 120 0 6 9 18 0 45 0 0 60 9 0 10 11 6 3,204 3 0 80 18 6 49 17 6 3,235 4 0 Harbour Boards :— Auckland Lyttelton Napier Nelson New Plymouth Waitara Wellington 2 6 0 10 0 0 10 0 987 11 6 2 0 0 0 10 0 0 11 0 2 6 0 10 0 0 10 0 977 8 9 2 0 0 0 5 0 0 11 0 10 2 9 0 5 0 994 8 6 984 0 9 10 7 9 Volunteer Corps :— Alexandra Mounted Rifles Greytown Rifle? Kelburne Rifles Wellington Naval Artillery 5 0 0 10 0 1 0 0 10 0 5 0 0 10 0 1 0 0 10 0 8 0 0 8 0 0 Town Council :— Rotorua 2,151 13 8 1,583 14 9 567 18 11 Domain Board :— One-tree Hill 0 5 0 0 5 0 Total Revenue from Fees, Fines, etc. 80 10 6 7,524 5 7 6,902 6 6 702 9 7 ENDOWMENTS OF LAND. Counties :— East Taupo Kawhia Manukau Rotorua Sounas West Taupo 83 11 7 1,373 13 1 18 13 11 93 4 8 1,092 11 10 16 10 4 7 2 8 272 5 8 69 0 4 201 8 9 514 2 5 9 13 10 57 0 0 184 7 1 64 13 0 18 10 0 11 11 6 33 14 3 1,461 11 8 23 1 3 276 3 5 1,595 2 9 26 4 2 2,678 5 5 1,073 13 8 336 1 7 3,415 17 6 Harbour Boards :— Greymouth Nelson Westport 7,951 17 4 4,374 0 6 162 10 0 11,842 12 11 3,037 0 0 125 0 0 10,159 4 1 1,337 0 6 37 10 0 9,635 6 2 7,951 17 4 16,379 3 5 13,321 4 1 11,009 16 8 Islands :— Great Barrier Kermadec 25 1 4 15 15 11 2 16 9 18 0 0 9 18 1 15 15 11 18 0 0, 25 14 0 40 17 3 2 16 9 Total Endowments of Land .. 10,671 0 0 14,451 8 2 17,455 13 10 13,675 5 8

B.—l.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

60

PUBLIC ACCOUNTS, 1901-1902

Balances on 31 March, 1901. Payments and Balances on 31 March, 190! Receipts. Transfers. GOLDFIELDS REVENUE. £ s. d. I Counties :— Ashburton Bay of Islands Bruce Buller Clutha Collingwood Coromandel Fiord Grey Inangabua Lake Maniototo Marlborough Ohinemuri Piako Selwyn Southland Stewart Isl Taieri Tauranga Thames Tuapeka Vincent Waihemo Waikouaiti Waimea Waipawa Waitaki Wallace Westland £ s. d. £ s. d. £ s. d. 0 11 0 0 8 9 12 14 2 10 0 19 6 419 0 10 99 6 1 114 4 2 17 7 1 4 0 0 1 10 0 95 14 6 10 0 42 17 6 11 7 6 1,494 1 3 8 13 337 5 4 357 17 7 178 3 9 4,161 18 11 2,043 12 1 1,955 4 0 559 15 2 529 14 2 3,613 15 10 80 6 11 52 0 0 775 16 5 ■ 8 0 0 105 6 10 23 7 5 707 2 5 , 2,041 5 3 2,646 7 4 145 17 3 25 5 6 101 17 4 5 0 0 114 8 4 416 18 7 1,696 9 10 10 0 5 18 6 11 16 3 1,463 0 2 9 13 337 19 4 357 17 7 178 3 9 3,945 8 4 2,046 16 4 1,990 0 11 573 16 11 529 14 2 3,611 0 10 80 6 11 53 0 0 800 17 8 8 0 0 107 19 10 19 2 5 707 2 5 2,012 3 10 2,488 6 3 148 5 0 25 5 6 95 12 4 5 0 0 114 8 4 419 18 7 1,743 3 0 37 10 0 43 15 3 0 15 6 635 11 5 96 1 10 79 7 3 3 5 4 615 0 0 10 0 70 13 3 218 0 1 5 0 0 5 0 5 10 0 16 3 10 37 0 0 2 13 9 45 5 3 195 1 1 0 6 0 1 10 0 7 15 0 4 10 0 74 4 8 1 10 0 27 11 6 907 11 4 24,240 3 9 23,890 6 5 1,257 8 8 Boroughs:— Alexanara Arrowtown Brunner Cromwell Kumara Naseby Ross Roxburgh Te Aroha Thames 0 10 0 5 5 7 10 0 110 0 12 6 19 10 2 63 2 7 2 5 0 10 13 0 12 5 0 37 0 0 2 14 11 202 8 1 1 15 0 8 5 6 55 8 1 63 7 7 2 5 0 15 18 7 13 5 0 37 11 0 3 7 5 210 17 3 1 10 0 8 5 6 55 8 1 0 5 0 0 10 0 11 1 0 0 5 0 27 19 3 395 17 2 411 15 5 12 1 0 High School Commissioners :— Thames Westlana 97 15 0 9 9 0 97 15 0 9 10 0 6' 1 0 0 10 107 4 0 107 5 0 New Zealand University :— Otago 0 10 18 5 6 18 6 6 Harbour Boards:— Greymouth Hokitika Westport 23 6 0 21 12 8 285 17 9 201 12 7 21 12 8 285 17 9 222 7 7 211 0 23 6 0 509 3 0 529 18 0 2 11 0 Native Accounts :— Coromandel Ohinemuri Te Aroha Thames West Wanganui 877 3 6 114 8 1 31 14 1 591 9 6 76 12 0 264 17 1 185 3 2 578 7 4 401 9 1 350 5 9 135 5 3 580 11 11 484 17 5 791 14 10 114 6 0 29 9 6 508 1 2 76 12 0 1,691 7 2 1,379 16 8 1,551 0 4 1,520 3 6

B.—l

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

61

PUBLIC ACCOUNTS, 19 0 1-190 2

Balances on 31 March, 1901. Payments AND Balances Receipts. on 31 March, 1902. Transfers. GOLDFIELDS REVENUE— continued. Suspense Account:— Auckland Distriot Goldfields £ s. d. £ s. d. £ s. d. £ s. d. 2,035 12 3 7,300 6 6 5,886 2 5 3,449 16 4 Less transfers within accounts .. 33,950 16 7 5,886 2 5 32,394 14 1 5,886 2 5 Total Goldfields Revenue 4,685 18 0 28,064 14 2 26,508 11 8 6,242 0 6 GOLD DUTY. 1,225 19 4 16,201 1 6 56 14 7 4 7 10 832 7 6 0 0 3 Counties :— Coromandel Ohinemuri Piako Tauranga Thames .. •• .. Whangarei 1,225 19 4 15,785 4 9 56 14 7 4 7 10 832 7 6 0 0 3 244 18 0 660 14 9 17,904 14 3 18,320 11 0 244 18 0 660 14 9 Boroughs :— Thames Waihi 548 3 4 1,313 4 0 548 3 4 804 6 0 508 18 0 1,861 7 4 508 18 0 1,352 9 4 Unknown Account 1,380 10 10 314 14 0 1,399 11 1 333 14 3 Less transfers within account .. 21,165 12 8 1,380 10 10 21,053 11 2 1,380 10 10 Total Gold Duty 975 8 9 19,785 1 10 19,673 0 4 1,087 10 3 COUNTIES SEPARATE ACCOUNT. 44 16 8 Dr. 73 12 5 Dr. 91 8 7 112 17 9 1 19 6 44 16 8 Dr. 73 12 5 Dr. 72 17 4 56 5 3 1 19 6 Ashley Eden Manukau Marlborough Peninsula 18 11 3 568 3 2 624 15 8 Total Counties Separate Account Dr. 5 7 1 586 14 5 624 15 8 Dr. 43 8 4 ADVANCE ACCOUNT. Counties :— Amuri Bay of Islands Buller Cheviot Grey Hokianga Mongonui Ohinemuri Pahiatua Southland Vincent Waitaki .» Westland Whakatane Dr. 13 11 0 1*18 0 4 11 3 10 2 11 1 18 0 13 11 0 2 0 0 1 16 10 1 18 0 4 11 3 1 16 10 10 2 11 1 18 0 7 6 8 2 0 0 3 0 0 4 17 3 4 15 9 Dr. Dr. Dr. 1 16 10 1 16 10 7 6 8 4 17 3 4 15 9 114 8 4 4 5 0 0 9 0 Dr. 3 0 0 Dr. 755 6 8 Dr. 640 18 4 4 5 0 0 9 0 Boroughs :— Dannevirke Eltham Invercargill Lower Hutt Dr. 768 17 8 162 16 6 48 17 .6 Dr. 654 18 8 Dr. 1 1 1 111 Dr. 23 16 0 4 4 0 23 16 0 4 4 0 4 18 Dr. "i 1 8 Carried forward Dr. 1 1 1 5 5 1 Dr. 27 17' 8 32 1 8

B;—1.

BALANCE-SHEET of ACCOUNTS of LOCAL BODIES— continued.

62

PUBLIC ACCOUNTS, 19 01-l9o_,

Balances on 31 March, 1901. Receipts. Payments AND Balances on Transfers. 31 March, 1902. ADVANCE ACCOUNT— continued. it s. d. £ s. d. £ s. d. a s. a. Brought forward Dr. Ill 5 5 1 32 1 8 Dr. 27 17 8 3oboughs— continued. Otislow Pahiatua Petone Wellington Whangarei 4 18 3 0 0 5 14 4 5 14 4 0 8 0 Dr. Dr. Dr. Dr. 4 18 3 0 0 5 14 i S 14 4 6' 8 0 Dr. 111 5 13 1 51 0 0 Dr. 46 8 0 'own Boards :— Amberley Kamo Opotiki 0 8 0 0 11 3 1 16 10 0 8 0 0 11 3 Dr. 1 16 10 0 19 8 2 16 1 Dr. 1 16 10 Ioad Boards :— Awatere Fitzherbert Kowai Manawatu Mandeville and RaDgiora Mauku Omaka Pukekohe West Waipara Dr. Dr. 1 14 7 2 17 7 1 14 7 1 10 9 1 16 10 1 16 10 6 10 0 1 10 9 6 10 0 1 16 10 Dr. Dr. Dr. Dr. Dr. Dr. Dr. Dr. 1 10 9 1 16 10 2 17 7 1 16 10 6 10 0 1 10 9 6 10 0 1 16 10 Dr. 4 12 2 1 14 7 21 12 0 Dr. 24 9 7 Iaebouk Boards:— Greymouth Hokitika Mokau Westport Dr. 1 1 0 Dr. 3,000 0 0 Dr. 4 16 6 4,065 1 2 4 16 6 27,104 0 4 4,064 0 2 Dr. 3,000 0 0 27,104 0 4 Dr. 3,005 17 6 31,173 18 0 31,168 0 6 Dr. 3,000 0 0 Iollege :— Wellington Dr. 1,000 0 0 Dr. 1,000 0 0 Total Advance Account .. 31,292 6 1 Dr. 4,727 13 i Dr. 4,780 8 5 31,345 1 5

B.—l.

BALANCE-SHEET of DEPOSIT ACCOUNTS for the FINANCIAL YEAR ended 31st March, 1902.

63

PUBLIC ACCOUNTS, 1901-1902.

Accounts. Balances on 31 March, 1901. Receipts. Payments and Transfers. Balances on 31 March, 1902. £ 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, 1885-6 ... Imperial Government, — South Africa Contingents Balances, Fourth and Fifth Contingents Purchase of Oats Indian and Colonial Exhibition Land Transfer Act, 1885 Mining Districts Land Occupation Act, 1894 Miscellaneous Money-order Settlement Moiety of Rotorua Bath Fees 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 University Endowment, — Canterbury Taranaki Westland Ngatirahiri Compensation North Island Experimental Dairy-school .. North Islana Main Trunk Railway Loan Application Act 1886 Amenament Act, 1889 Permanent-way Material for Open Lines of Railway Publio Health Act, 1900 Publio Trust Office Remittance Railways .. .. .. Receiver-General's Deposit Releasea Sinking Funds Suspense Tauranga Educational Endowment Reserves Act, 1896 Thermal-springs Districts Act, 1881 Trustee Act, 1883 4,253 1 10 25,0 0 0 879 4 2 14,049 15 1 75 0 0 13,659 15 1 75 0 0 5,132 0 0 640 0 0 2 17 5 19' 1 5 5 18 5 16 0 5 98,906 10 1 325,834 0 2 24,422 2 9 264,307 4 2 333,990 12 8 24,422 2 9 264,307 4 2 90,749 17 7 67 0 8 102 15 0 466 19 3 38,327 5 5 6,206 17 0 3,170 10 6 651 12 4 16,715 6 1 37,400 0 0 694 7 6 1,961 10 6 180 13 9 41,796 19 6 26,606 17 0 67 0 8 1,311 15 0 937 17 10 13,245 12 0 17,000 0 0 694 7 6 58 0 0 177 2 4 94 3 7 185 8 10 35 9 9 74 17 6 28 6 3 471 0 2 40 0 0 1,031 14 9 Dr. 1,000 0 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 0 332 10 2 51 11 10 154 1 6 65 6 3 42 19 9 3 10 0 155 4 9 24 9 0 35 11 0 350 5 6 18911 1 88 0 3 217'17 6 44 16 0 1,973 7 4 3,108 16 5 239 12 6 67 8 9 557 10 3 129 11 0 306 9 10 20* 2 10 2,102 18 4 3,415 6 3 239 12 6 47 5 11 599 1 0 41 10 9 4,767 14 7 8,238 12 5 11,011 9 9 1,994 17 3 25,000 0 0 300 0 0 18,987 16 1 5,220 0 0 25,000 0 0 300 0 0 7,287 0 9 5,274 1 9 26,000 0 0 2,146 7 0 2,862 16 7 772 0 11 20,000 0 0 2,146 7 0 14,563 11 11 717 19 2 1,400 12 7 8,412 17 9 1,906 9 11 1.6 1 2 717 4 2 212 16 4 562 3 11 527 13 9 1,416 13 9 8,567 18 0 1,591 12 6 Totals ■228,970 10 6 723,253 10 2 735,250 5 6 216,973 15 2

B.—l.

STATEMENT of the UNAUTHORISED EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1902.

64

PUBLIC ACCOUNTS, 1901-1902.

Consolidated Fund. £ s. d. £ s. d. £ s. d. FOR SERVICES NOT PROVIDED FOR. Ordinary Revenue Account :— Colonial Secretary's Department: — Compassionate allowance to the wiaow of A. Goraon, Night-watchman, Government Printing Office 155 2 6 Treasury Department: — Interest on Government Loans to Local Boaies Act debentures, pending issue of Order in Council: On £25,000 at 3J per cent., eighteen days, to 27th January Honorarium to W. Kennaway for services to Stock and Loan Agents 43 3 0 343 3 0 300 0 0 Justice Department: — Refund of fine for breach of the Gaming and Lotteries Act Refund of part of fine for breach of " The Auctioneers Act, 1881" Refund of fine and costs inflicted under " The School Attendance Act, 1894 " .. 3 0 0 7 10 0 11 7 0 ' 0 17 0 Customs Department: — Compassionate allowance to the widow of R. Lanauze, Locker, Christchurch Gratuity, on retirement, to E. Dougall, Quarantinekeeper, Dunedin Refund of duty on fancy goods, <fec, used for decorations during the visit of H.R.H. the Duke and Duchess of Cornwall and York Salary of Customs Expert, 4th to 31st December, 1901.. Salary of Collector of Customs, Niue, 1st January to 31st March Refund of duty on monument for the late Trooper Ryan, New Zealand Contingent 100 0 0 125 0 0 5 10 0 22 11 7 25 0 0 3 0 0 Stamp Department: — Refund to F. G. Bolton of fines on conveyances, " Natives to Bright," &c .. 281 1 7 Department of Agriculture : — Compassionate allowance to the widow of A. F. Laurenson, Caretaker Quarantine-station, Quail Island Refund of penalty paid on sheep Inspecting meat at slaughterhouse 21 11 0 05 0 0 1 3 0 7 10 0 73 13 0 Working Railways Department: — Compassionate allowances to employees on retirement, — T. Smitherand, Platelayer, Tinwald .. £25 0 0 W. Ronson, Blacksmith, Greymouth .. 25 0 0 D. McLean, Platelayer, Chertsey .. 25 0 0 W. J. Turner, Platelayer, Ashhurst .. 25 0 0 Allowances to casual employees on account of accidents sustained Gratuity to W. Dickenson for invention of appliance for countersinking holes in firebox patches Cash stolen, — Mosgiel .. .. .. .. £38 18 3 Christchurch .. .. .. 10 0 100 0 0 60 2 5 25 0 0 39 18 3 Defence Department: — Passage to London of Mrs. Bingley and child, wife of Captain Bingley, Eighth Contingent 225 0 8 95 14 0 Police Department: — Compassionate allowance to the wiaow of J. Cullinane, Constable, Nelson 113 7 6 Lands and Survey Department: — Grant for aistribution to sufferers by earthquakes at Cheviot Refund of balanoe of survey fee on Section 3, Block V., Tiffen Salary of A. A. Danby, Clerk, Lands Office, Wellington, on leave, 1st April to 15th May Law costs, Tamaki v. Baker 1,500 0 0 8 0 10 29 13 6 500 3 6 2,097 17 10 Carried forward . 3,417 18 1

B.—l.

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

9—B. 1.

65

PUBLIC ACCOUNTS, 1901-1902.

Brought forward £ s. d. £ s. d. 3,417 18 1 £ s. d. Consolidated Fund— continued. FOR SERVICES NOT PROVIDED FOR— continued. * Ordinary Revenue Account— continued. Public Works Department: — Expenses in connection with memorial service on death of Her late Majesty Queen Viotoria Refund of half of deposit on contract for erection of police-station, Waikouaiti 63 8 11 5 0 0 68 8 11 Advances outstanding 3,486 7 0 350 0 0 Total for Services not provided for 3,836 7 0 FOR SERVICES IN EXCESS OF VOTES. Obdinabt Revenue Account :— Class I. Legislative Departments,— Vote 2—House of Representatives .. „ 3 —General Expenses.. 81 18 9 86 13 3 168 12 0 Class II. Colonial Secretary's Department,— Vote 6—Ministers' Secretaries „ 8—Electoral Department „ 9—Audit Office „ 10—Registrar-General's Department .. „ 11—Agent-General's Department „ 12—Printing and Stationery „ 16—Miscellaneous Services 70 16 8 49 16 5 102 9 7 159 10 5 354 17 9 3,788 11 6 17,148 14 2 Class III. Colonial Treasurer's Department,— Vote 20—Land and Income-tax Department Class IV. Justice Department,— • Vote 32—Coroners .. „ 34—Prisons 21,674 16 C 234 1 11 129 8 3 1,432 10 3 Class V. Postal and Telegraph Departments,— Vote 35—Pose and Telegraph Salaries „ 37 —Conveyance of Mails by Sea „ 40—Carriage of Mails by Railway „ 41—Maintenance of Telegraph and Telephone Lines „ 42—Miscellaneous Servioes 1,561 18 6 2,446 0 0 2,788 19 3 1,167 8 4 G,578 13 0 1,490 4 0 14,471 4 7 Class VI. Customs and Marine Departments,— Vote 43—Customs Offices and Services Class VII. Stamps and Deeds Registry,— Vote 49—Land and Deeds Registry Class VIII. Education Department,— Vote 53—Industrial Schools.. Class XII. Department of Agriculture,— Vote 65—Miscellaneous Services Class XIV. Public and School Buildingsand Domains, — Vote 67—Public Buildings .. „ 69—Government Domains 520 18 7 812 14 6 1,202 18 6 7,783 16 0 100 18 0 158 3 3 259 1 8 Class XVI. Polioe Department,— Vote 76 —Miscellaneous Services 128 9 1 48,818 6 5 Total Consolidated Fund £52,654 13 5

B.—l.

STATEMENT of the ADVANCES of the CONSOLIDATED FUND OUTSTANDING on the 31st March, 1902, showing the SERVICES for which they were issued.

66

PUBLIC ACCOUNTS, 1901-1902.

Colonial. Foreign. Total. Ordinary Revenue Account, — Class II. Colonial Secretary's Department,— Vote 13—Public Health Department Vote 14—Office of Industries and Commerce Vote 16—Tourist and Health Resorts Class IV. Justice Department,— Vote 24—Supreme Court Vote 25—Bankruptcy Vote 27 —Native Land Court Vote 29—Maori Land Administration Class VI. Customs and Marine Departments,— Vote 46—Government Steamers Class VIII. Education Department,— Vote 51—Public Schools Vote 52—Native Schools Class IX. Lunacy and Charitable Department,— Vote 58—Lunatic Asylums Class X. Department of Labour, — Vote 60—Department of Labour .. Class XI. Mines Department,— Vote 63—Miscellaneous Services Class XII. Department of Agriculture,— Vote 64 —Department of Agriculture Class XIII. Working Railways Department,— Vote 66—Working Railways Class XV. Defence Department,— Vote 70 —Defence Department Vote 71 —Permanent Militia and Volunteers Vote 72 —Stores and Magazines Vote 74—Miscellaneous Services Class XVI. Police Department,— Vote 75 —Police Department Class XVII. Department of Lands and Survey,— Vote 77 —Department of Lands and Surveys .. Cook Islands Protectorate Cook Islands Government General Average Account .. .. .. General Imprest Account Government of British Guiana Government of Ceylon Government of Mauritius Government of Natal Imperial Government Imperial Government Remittance Account Imperial Pensions Account Interest, Land for Settlements Consolidation Act, 1900 Old-age Pensions Act, 1898 Payment of Members Act, 1902 In excess of Appropriations,— Class II. Colonial Secretary's Department,— Vote 9—Audit Office Vote 16—Miscellaneous Services Class IV. Justice Department,— Vote 34—Prisons .. .. Class V. Post and Telegraph Department, — Vote 42—Miscellaneous Services Class VI. Customs and Marine Departments,— Vote 45 —Marine and Harbours Class VII. Stamps and Deed3 Department,— Vote 49 —Land and Deeds Registry Class XIV. Public and School Buildings and Domains, — Vote 67—Public Buildings Class XV. Defence Department,— Vote 73—South Africa Contingents Services not provided for £ s. d. £ s. d. £ s. d. 127 2 1 500 0 0 673 8 11 127 2 1 500 0 0 673 8 11 154 10 3 20 13 11 245 5 3 107 12 8 154 10 3 20 13 11 245 5 3 107 12 8 250 5 10 250 5 10 65 0 0 195 19 8 195 19 8 65 0 0 107 0 5 107 0 5 7 6 0 7 6 0 299 12 6 83 15 8 383 8 2 56 0 9 56 0 9 166 6 9 166 6 9 136 3 10 5,468 9 1.1 12 10 0 1,650 13 C 136 3 10 5,468 9 11 12 10 0 1,650 13 0 15 0 15 0 2,992 10 11 98 10 8 313 11 0 42 2 1 2,992 10 11 98 10 8 313 11 0 42 2 1 23,200 13 9 37 17 6 96 0 1 164 18 10 37 1 11 419 4 9 510 13 5 531 16 9 16 11 1 1,614 5 7 611 8 10 37 17 6 96 0 1 164 18 10 37 1 11 419 4 9 510 13 5 531 16 9 16 11 1 1,614 5 7 611 8 10 23,200 13 9 40 11 6 26 13 1 40 11 6 26 13 1 41 4 6 41 4 6 1,649 1 0 1,649 1 0 256 4 9 256 4 9 26 4 0 26 4 0 74 13 11 325 6 7 400 0 6 11,716 15 2 6,340 8 11 350 0 0 18,057 4 1 350 0 0 29,718 7 5 32,145 5 7 61,863 13 0 State Forests Accounts, — Vote 109—State Forests Branch of the Lands and Survey Department .. .. .. .. 377 11 11 377 11 11 Local Bodies, — Goldfields — Coromandel Native Account Thames Native Account 10 2 10 19 7 10 2 10 19 7 11 12 5 11 12 5

8.-l

67

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

PUBLIC ACCOUNTS, 1901-19=02.

Colonial. POBEIGN. Total. £ s. A. & s. d. £ s. a. Deposit Accounts, — Emigrants Imperial Government Miscellaneous Money-order Settlement Permanent-way Material, &o. Public Trust Office Remittance Account 180 0 0 59,615 8 1 1,063 9 0 16,417 12 9 7,043 10 11 4,350 12 7 180 0 0 59,615 8 1 1,063 9 0 16,417 12 9 7,043 10 11 4,350 12 7 60,858 17 1 27,811 16 3 88,670 13 4 Total Consolidated Fund Advances outstanding 90,966 8 10 59,957 1 10 1150,928 10 8

B.—l.

STATEMENT of RECEIPTS and DISBURSEMENTS under "The Trustee Act, 1883," to 31st March, 1902, 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.")

68

PUBLIC ACCOUNTS, 1901-1902.

RECEIPTS. 1901. March 31 Balance on 31st March, 1901 July 9 In the estate o£ Michael Tregoning £ s. a. . j DISBURSEMENTS. 1902. I January 24 j In the estate of Thomas Bevan —Amount paid to the Public Trustee March j Balances on 31st March, 1902,— Estate of Susan Smallwood .. .. .. [ Sarah Jane White .. .. .. „ J. Matheson and H. Gracie „ Mary McKay .. „ Peter Ramsay .. „ Michael Tregoning 93 10 0 354 16 8 414 3 3 43 3 10 473 2 5 212 16 4 £ s. 527 13 -, I a. 1,906 9 11 212 16 4 Total .. 1,591 12 6 £2,119 6 3 1,591 la £2,119 ._! ! Total k a,119 6 8

B.- --1.

PUBLIC WORKS B TJ2STJD.

FINANCIAL YEAK 1901-1902.

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS

70

PUBLIC ACCOUNTS, 1901-1902.

9OO-19O1. RECEIPTS. 19O1-19O2. £ a. d. £ s. d. £ s. d. 90,782 17 3 25,710 6 3 23,256 2 6 Balance at beginning of Year, — Cash in Public Account .. .. .. .. ... Advances in the hands of Officers of the Government, — In the Colony .. .. .. .. .. .. 42,845 4 5 In London .. .. .. .. .. .. 181,679 7 3 7,991 6 5 232,515 18 1 224,524 11 8 139,749 6 0 The Aid to Public Works and Land Settlement Acts, — Prooeeds of sale of £500,000 4-per-cent. Debentures issued under the Act of 1900 (London issue) Proceeds of sale of £500,000 4-per-cent. Debentures issued under the Act of 1900 (Colonial issue) Proceeds of sale of £250,000 4-per-cent. Debentures issued under the Act of 1901 (Colonial issue) Instalments in respect of £1,000,000 Loan 3-per-cent. Stook issued under the Act of 1901 Temporary advances on security of short-dated Debentures Proceeds of short-dated Debentures issued under the Act of 1899 Amount of 3-per-cent. Inscribed Stock created 500,000 0 0 500,513 19 2 250,000 0 0 865,000 0 0 500,000 0 0 35,000 0 0 812,666 13" 4 200,000 0 0 1,400,000 0 0 2,263,180 12 6 500,000 0 0 Amount transferred from the Consolidated Fund in terms of section 17 of "The Appropriation Act, 1901" .. 500,000 0 0 1,787 13 9 Special Receipts in connection with the Ellesmere and Porsyth Reclamation and Akaroa Railway Trust 1,615 12 2 Totals 12,041,536'!19 9 £2,997,312 2 9

B.—l.

FUND for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901.

71

PUBLIC ACCOUNTS, 1901-1902.

19OO-19O1. EXPENDITURE-. 190119O2. £ s. d. £ s. a. £ s. d. 12,932 18 9 717,722 11 7 121,363 19 2 6,516 15 8 214 0 9 315,741 9 2 15,907 8 1 28,687 11 6 50,100 19 7 672 15 8 37,650 11 9 Annual Appropriations,— Class XX.—Public Works, Departmental XXI.—Railways '.. XXII.—Public Buildings .. XXIII.—Lighthouses, Harbour-works, and Harbour Defences .. XXIV.—Tourist and Health Resorts .. „ XXV.—Immigration XXVI.—Roads » XXVII.—Development of Goldfields .. „ XXVIII.—Purchase of Native Lands XXIX.—Telegraph Extension „ XXX.—Rates on Native Lands „ XXXI.—Contingent Defence XXXII.—Lands Improvement 16,404 5 1 1,333,940 13 1 145,599 11 8 12,158 17 0 11.260 0 10 139 14 2 i 402,260 4 4 15,325 6 11 18.261 9 10 31,728 16 2 570 9 4 146,875 13 1 1,677 7 1 2,136,202 8 7 1,307,511 1 8 Unauthorised, — Services not provided for 1,430 8 2 50 0 0 500,000 0 0 1,460 0 0 The Aid to Public Works and Land Settlement Acts, — Temporary advances repaid Charges and expenses of raising loans 400,000 0 0 5,619 18 0 405,619 18 0 501,460 0 0 7,991 C 5 42,845 4 5 181,679 7 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 405,922 16 5 5,544 11 3 42,592 0 4 232,515 18 1 454,059 8 0 Totals :2,041,536 19 9 £2,997,312 2 9

B.—l.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1902, compared with the Sums voted under "The Appropriation Act, 1901."

72

PUBLIC ACCOUNTS,- 1901-1902.

i Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. Net Expenditure. Advances. Total. Class XX. —Public Works, Departmental :— Public Works, Departmental £ s. d. 17,551 9 8 £ s. a. 1,147 4 7 i £ s. d. 16,404 5 1 £ s. d. 15 0 0 J £ s. . 16,419 5 1 £ s. d. 16,135 0 0 £ s. d. ; £ s. d. SI J 284 5 1 Total Class XX. Class XXI. —Railways :— Railway Construction .. .. .. Additions to Open Lines .. .. 17,551 9 8 601,325 9 3 774,070 7 4 1,147 4 7 40,614 2 8 841 0 10 i 1,147 4 7 16,404 5 1 560,711 6 7 773,229 6 6 2! 16,404 5 1 15 0 0 : 752 17 11 19,873 14 7 15 0 0 16,419 5 1 16,419 5 1 561,464 4 6 803,103 1 1 16,135 0 0 561,524 0 0 800,968 0 0 16,135 0 0 \ 284 5 1 S2 83 601,325 9 3 774,070 7 4 40,614 2 8 560,711 6 7 752 17 11 841 0 10 i 773,229 6 6 29,873 14 7 | 561,464 4 6 561,524 0 0 803,103 1 1 800,968 0 0 59 15 6 2,135 1 1 Total Class XXI. .. .. .. 1, 1,375,395 16 7 ,375,395 16 7 41,455 3 6 1, 41,455 3 6 1,333,940 13 ,333,940 13 1 J 3( 1 j 30,626 12 6 1,364,567 5 7 10,626 12 6 1, ,364,567 5 7 1, 1,362,492 0 0 ,362,492 0 0 59 15 6 2,135 1 1 84 85 S7 88 89 90 91 92 93 Class XXII. —Public Buildings :— General .. .. .. .. Judicial .. .. .. .. Postal and Telegraph .. .. .. Customs .. .. .. .. .. I Lunatic Asylums Quarantine-stations .. .. .. School Buildings School Buildings (special) Agricultural Hospitals and other Charitable Institutions I 16,937 1 5 28,784 7 6 I 40,913 12 8 2,066 9 9 16,745 14 7 422 12 0 j 26,416 9 9 12,296 5 0 534 15 8 1,200 0 0 16,937 1 5 28,784 7 6 40,913 12 8 2,066 9 9 16,745 14 7 422 12 0 26,416 9 9 12,296 5 0 534 15 8 1,200 0 0 0 11 0 56 4 2 552 8 6 2 5 0 68 18 4 37. 9 8 0 11 0 56 4 2 552 8 6 2 5 0 68 18 4 37. 9 8 1 16,936 10 5 28,728 3 4 40,361 4 2 2,066 9 9 16,743 9 7 422 12 0 26,347 11 5 j 12,258 15 4 534 15 8 1,200 0 0 16,936 10 5 28,728 3 4 40,361 4 2 I 2,066 9 9 16,743 9 7 422 12 0 26,347 11 5 j 12,258 15 4 534 15 8 1,200 0 0 87 2 4 53 5 2 366 10 4 87 2 4 53 5 2 366 10 4 16,936 10 5 28,815 5 8 40,414 9 4 2,066 9 9 17,109 19 11 422 12 0 I 26,347 11 5 I 12,258 15 4 534 15 8 1,200 0 0 16,936 10 5 28,815 5 8 40,414 9 4 2,066 9 9 17,109 19 11 422 12 0 I 26,347 11 5 I 12,258 15 4 j 534 15 8 1,200 0 0 J i 17,000 0 0 43,000 0 0 56,490 0 0 5,000 0 0 18,000 0 0 1,250 0 0 36,000 0 0 30,000 0 0 3,000 0 0 '. 5,000 0 0 17,000 0 0 43,000 0 0 56,490 0 0 5,000 0 0 18,000 0 0 1,250 0 0 36,000 0 0 30,000 0 0 3,000 0 0 5,000 0 0 63 9 7 14,184 14 4 16,075 10 8 2,933 10 3 890 0 1 827 8 0 9,652 8 7 17,741 4 8 2,465 4 4 3,800 0 0 - Total Class XXII. 146,317 8 4 146,317 8 4 717 16 8 717 16 8 145,599 11 8 145,599 11 8 506 17 10 506 17 10 146,106 9 6 146,106 9 6 214,740 0 0 214,740 0 0 68,633 10 6 94 95 96 Class XXIII. —Lighthouses, Habboub-woeks, and Harbour Defences :— Lighthouses .. .. .. .. .. j Harbour- works Harbour Defences .. . ■ .. .. i L 2,060 1 11 3,420 14 4 6,743 9 7 2,060 1 11 3,420 14 4 6,743 9 7 65 8 10 2,060 1 11 3,420 14 4 6,678 0 9 2,060 1 11 3,420 14 4 6,678 0 9 1,810 12 5 1,810 12 5 3,870 14 4 3,420 14 4 6,678 0 9 ! 3,870 14 4 3,420 14 4 6,678 0 9 6,000 0 0 7,877 0 0 25,000 0 0 6,000 0 0 7,877 0 0 25,000 0 0 2,129 5 8 4,456 5 8 18,321 19 3 65 8 10 — Total Class XXIII. .. 12,224 5 10 12,224 5 10 65 8 10 65 8 10 12,158 17 0 12,158 17 0 1,810 12 5 1,810 12 5 13,969 9 5 13,969 9 5 38,877 0 0 38,877 0 0 24,907 10 7 Class XXIV. —Tourist and Health Resorts: — Tourist and Health Resorts 11,260 0 10 :: l 11,260 0 10 180 9 1 11,440 9 11 11,440 9 11 12,750 0 0 12,750 0 0 97 11,260 0 10 11,260 0 10 180 9 1 1,309 10 1 Total Class XXIV. .. 11,260 0 10 11,260 0 10 •' 11,260 0 10 j 11,260 0 10 180 9 1 180 9 1 11,440 9 11 11,440 9 11 12,750 0 0 12,750 0 0 1,309 10 1 98 • Class XXV. —Immigration :— Immigration Total Class XXV. 539 14 2 539 14 2 539 14 2 400 0 0 400 0 0 400 0 0 139 14 2 139 14 2 139 14 2 _ 139 14 2 139 14 2 139 14 2 300 0 0 300 0 0 300 0 0 160 5 10 539 14 2 400 0 0 139 14 2 J 139 14 2 300 0 0 160 5 10

o—B. 1

B.—l.

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

73

PUBLIC ACCOUNTS, 1901-1902.

g I Expenditure. ' ISSDED. I Voted. Amount Unissued. Issued IN Excess. Credits. JNet Expenditure.! Advances. Total. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 99 100 101 Class XXVI.—Construction and Maintenance op Eoads, Bridges, and other Public Works :— Roads, Departmental Roads, &o. Roads on Goldfields 19,420 15 3 349,654 3 10 47,613 17 9 80 15 8 14,307 3 4 40 13 6 19,339 19 7 335,347 0 6 47,573 4 3 402,260 4 4 192 18 3 3,322 14 0 332 16 0 19,532 17 10 338,669 14 6 47,906 0 3 24,178 0 0 337,643 0 0 84,783 0 0 4,645 2 2 1,026 14 6 J 36,876 19 9 Total Class XXVI. .. I 416,688 16 10 14,428 12 6 3,848 8 3 406,108 12 7 446,604 0 0 41,522 1 11 1,026 14 6 Class XXVII.—Development op Goldpields :— Development of Goldfields 102 15,365 6 11 40 0 0 15,325 6 11 12 0 0 15,337 6 11 50,000 0 0 34,662 13 1 Total Class XXVII. 15,365 6 11 40 0 0 15,325 6 11 12 0 0 15,337 6 11 50,000 0 0 34,662 13 1 Class XXVIII. —Purchase op Native Lands: — Purchase of Native Lands 18,472 16 3 30,000 0 0 103 18,261 9 10 18,261 9 10 211 6 5 11,527 3 9 Total Class XXVIII. 18,261 9 10 • • 18,261 9 10 211 6 5 18,472 16 3 '30,000 0 0 11,527 3 9 Class XXIX. —Telegraph Extension :— Telegraph Extension 40,489 0 0 104 40,627 17 4 8,899 1 2 31,728 16 2 10,742 13 4 42,471 9 6 1,982 9 6 Total Class XXIX. .. 40,627 17 4 8,899 1 2 31,728 16 2 10,742 13 4 42,471 9 6 40,489 0 0 1,982 9 6 Class XXX. —Rates on Native Lands :— Rates on Native Lands 105 570 9 4 570 9 4 570 . 9 4 650 0 0 79 10 8 Total Class XXX. 570 9 4 570 9 4 570 9 4 650 0 0 79 10 8 Class XXXI. —Contingent Defence :— Contingent Defence 33,124 6 11 33,124 6 11 106 155,333 12 7 8,457 19 6 146,875 13 1 146,873 13 1 146,875 13 1 180,000 0 0 Total Class XXXI. .. 8,457 19 6 146,875 13 1 180,000 0 0 155,333 12 7 107 108 Class XXXII. —Lands Improvement :— Improved-farm Settlements Lands, Miscellaneous 1,685 2 6 7 15 5 1,677 7 1 86 5 3 1,763 12 4 3,800 0 0 3,250 0 0 2,036 7 8 3,250 0 0 Total Class XXXII. 1,685 2 6 7 15 5 1,677 7 1 86 5 3 1,763 12 4 7,050 0 0 5,286 7 8 Unauthorised :— Services not provided for 2,437 18 6 1,007 10 4 1,430 8 2 96 6 6 1,526 14 8 1,526 14 8 Total Unauthorised .. 1,526 14 8 2,437 18 6 1,007 10 4 1,430 8 2 96 6 6 1,526 14 8 :

B.—l.

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

74

PUBLIC ACCOUNTS, 1901-1902.

Issued. Voted. Amount Unissued. Issued IN Expenditure. Excess. Credits. Net Expenditure. Advances. Total. £ s. d. SUMMARY. Class XX. —Public Works, Departmental .. 17,551 9 8 XXI.— Eailways .. .. .. .. 1,375,395 16 7 „ XXII.— Public Buildings .. .. ..i 146,317 8 4 ,, XXIII. —Lighthouses, Harbour-works, and Harbour Defences .. .. 12,224 5 10 „ XXIV. —Tourist and Health Resorts .. 11,260 0 10 „ XXV. —Immigration .. .. .. j 539 14 2 XXVI. —Construction and Maintenance of Eoads, Bridges, and other Public Works.. .. .. .. 416,688 16 10 ,, XXVII.— Development of Goldflelds .. .. 15,365 6 11 „ XXVIII.— Purchase of Native Lauds .. .. 18,261 9 10 , XXIX.— Telegraph Extension .. .. 40,627 17 4 „ XXX.— Rates on Native Lands .. .. 570 9 4 ,, XXXI.— Contingent Defence .. " .. 155,333 12 7 ,, XXXII. —Lands Improvement .. .. 1,685 2 6 Unauthorised .. .. .. .. .. 2,437 18 6 £ s. d. £ s. d. £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. 1,147 4 7 41,455 3 6 717 16 8 16,404 5 1 1,333,940 13 1 145,599 11 8 15 0 0 16,419 5 1 30,626 12 6 1,364,567 5 7 506 17 10 J 146,106 9 6 16,135 0 0 1,362,492 0 0 214,740 0 0 59 15 6 68,633 10 6 284 5 1 2,135 1 1 65 8 10 12,158 17 0 11,260 0 10 139 14 2 1,810 12 5 13,969 9 5 180 9 1 11,440 9 11 139 14 2 38,877 0 0 12,750 0 0 300 0 0 24,907 10 7 1,309 10 1 160 5 10 400 0 0 14,428 12 6 40 0 0 402,260 4 4 15,325 6 11 18,261 9 10 31,728 16 2 570 9 4 146,875 13 1 1,677 7 1 1,430 8 2 - - 446,604 0 0 50,000 0 0 30,000 0 0 40,489 0 0 650 0 0 180,000 0 0 7,050 0 0 41,522 1 11 34,662 13 1 11,527 3 9 1,026 14 6 8,899 1 2 3,848 8 3 406,108 12 7 12 0 0 15,337 6 11 211 6 5 18,472 16 3 10,742 13 4 42,471 9 6 570 9 4 146,875 13 1 86 5 3 1,763 12 4 96 6 6 1,526 14 8 79 10 8 33,124 6 11 5,286 7 8 1,982 9 6 8,457 19 6 7 15 5 1,007 10 4 1,526 14 8 i ■ Total Public Works Fund .. .. 2,214,259 9 3 2,214,259 9 3 76,626 12 6 2,137,632 16 9 48,136 11 7 ;2,185, 769 8 4 |2,400,087 0 0 221,272 16 6 6,955 4 10

8.-i.

STATEMENT of the UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1902.

75

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. £ s. d. £ s. d. £ s. d. Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Payments under " The Workers' Compensation for Accidents Act, 1900,"— Compensation to the widow of Andrew Ferguson, killed while working at the Auckland General PostCompensation to'*Mrs. Dryden, on account of fatal accident to her husband .. ■• ;• Half-pay allowances for injuries received by men m Government employ .. • • • • • • Advances for bushfelling on Wftikapiro Improved-faim Settlement 200 0 0 386 15 0 779 12 5 64 0 9 1,430 8 2 96 6 6 Advances outstanding 1,526 14 8 FOB SERVICES IN EXCESS OF VOTES. Class XX. Public Works, Departmental,— Vote 81—Publics Works, Departmental 269 5 1 Total Unauthorised Public Wobks Fund .. £1,795 19 9

B.—l.

STATEMENT of the ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1902, showing the SERVICES for which they were issued.

76

PUBLIC ACCOUNTS, 1901-1902.

Colonial. Foreign. Total. £ s. d. £ s. d. £ s. d. Class XXI. Railways,— Vote 82—Railway Construction Class XXII. Public Buildings,— Vote 85 —Judicial .. Vote 86—Postal and Telegraph .. Vote 88—Lunatic Asylums Class XXIII. Lighthouses, Harbour Works, and Harbour Defences, — Vote 94 —Lighthouses Class XXIV. Tourist and Health Resorts, — Vote 97 —Tourist and Health Resorts Class XXVI. Construction, Maintenance, ana Supervision of Roaas, Briages, ana other Public Works, — Vote 99—Roaas, Departmental Vote 101—Roads on Goldfields Class XXVII. Development of Goldfields, — Vote 102—Development of Goldfields Class XXVIII. Purchase of Native Lands, — Vote 103 —Purchase of Native Lands Class XXXII. Lands Improvement,— Vote 107—Improved-farm Settlements In Excess of Appropriations,— Class XX. Public Works, Departmental,— Vote 81—Public Works, Departmental Class XXI. Railways,— Vote 83—Additions to Open Lines Class XXVI. Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works, — . Vote 100—Roads, &c .. Class XXIX. Telegraph Extension, — Vote 104—Telegraph Extension Services not provided for 752 17 11 87 2 4 53 5 2 366 10 4 180 9 1 27 18 3 332 16 0 12 0 0 1,810 12 5 165 0 0 752 17 11 87 2 4 53 5 2 366 10 4 1,810 12 5 180 9 1 192 18 3 332 16 0 12 0 0 211 6 5 211 6 5 • 86 5 3 86 5 3 15 0 0 15 0 0 29,873 14 7 29,873 14 7 3,322 14 0 3,322 14 0 96 6 6 10,742 13 4 10,742 13 4 96 6 6 Total—Public Works Fund Advances outstanding 5,544 11 3 42,592 0 4 48,136 11 7

B.—1.

OTHER AOOOUxJTS.

FINANCIAL YEAB 1901-1902.

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT ESTATE

78

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. Balance at beginning of Year, — Cash in Public Account £ s. d. £ s. d. 6,452 1 0 11,680 16 6 14,121 7 4 45 0 0 Eeceipts under " The Cheviot Estate Disposition Act, 1893,"— Eents from Lands Interest on Advances Miscellaneous 14,007 14 6 45 0 0 8 6 2 14,061 0 8 14,166 7 4 Totals £20,618 8 4 £25,741 17 2

B.—l.

ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901.

79

PUBLIC ACCOUNTS, 1901-1902.

£ a. d. 8,866 2 6 71 9 4 Interest Surveys, Roading, <fec. £ s. d. 8,866 2 6 15 0 0 £ s. d. 8,881 2 6 8,937 11 10 Balance at end of Year, — Cash in the Public Account 11,680 16 6 16,860 14 8 Totals £20,618 8 4 £25,741 17 2

B.—l.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS

80

PUBLIC ACCOUNTS, 1901-1902.

1900-1901. RECEIPTS. 1901-1902. s. d. Balance at beginning of Year, — Cash in the Public Account Advances in hands of Officers of the Government,— In the Colony £ s. a. £ s. d. 53,381 8 4 92,021 8 7 8 2 0 1,328 3 7 93,349 12 2 53,389 10 4 219,000 0 0 Proceeds of Scrip and Debentures created under, — The Land for Settlements Consolidation Act, 1900— Amount issued Premium received 897,150 0 0 15 0 897,151 5 0 Receipts derived from Estates, — Rents and Lease-fees 90,053 5 6 72,781 8 2 5 17 2 10 0 0 Recoveries, — Hatuma Estate, on account of purchase-money Fencourt and Whitehall, on account of purchase-money Tokarahi, in reduction of expenses 224 14 9 224 14 9 15 17 2 Credits in reduotion, — Paparangi Estate Rangiatea Estate 36 15 6 0 8 6 37 4 0 Totals £1,080,816 1 5 £345,186 15 8

81

ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901.

11— B. 1.

PUBLIC ACCOUNTS, 1991-1902.

19O1902. EXPENDITURE 19OO-19O1. £ s. d. £ s. d. £ s. d. £ s. d. S. s. d. 3,584 10 11 4,234 18 1 Annual Appropriations,— Vote 110—Land for Settlements Expenses 185 1 3 524 6 0 3 19 3 459 1 1 7 1 3 36 7 9 Acquirement of P m . ob _ne y . Albury Aorangi Ardgowan Barnego Beaumont Blind River . • • • • • • • • • n „ Cradook (0. A. W. Chambers) •• ■• 1 > 0O ° ° ° Eamsoleugh Elderslie .. ■• ■■ ■• •• Q a y. 10 R , I! .. .. 285 0 0 f Fencourt .. ■• •• ■• .. .„! n n Forest Gate (Trustees, Colonel Harnok) .. lb,Mi u u Gi e e°nham n (Otag° and' Southland Investment Co.) | 37,100 0 0 Hatuma .. • • • • • ■ t „'.'„ ., „ Hetana (W. P. Hoffman) 4,898 H 3 Highbank Horsley Down Janefield .. ■ • ■ • • ■ . - „ Kaimabi (W. Perceval) ■ Kapuatohe (A. B. Cambridge) .. 2,249 3 1 Karapiro .. • • ■ • ■ • Q y R o a Kitchener (T. Ching) 28 093 4 3 Kohika (T. Teschmaker) 28,09a 4 d Kohika No. 2 gj Q 0 Kumeroa ■• •• •• •■ Qn fco ir , n Langdale (A. A. Elder) .. ■ • 30,669 10 0 Lyndon* No.'2 (Duncan and McFarlane) " 43,326 5 0 Maerewhenua Mahora Makareao (Waihemo Grange) •• •■ „.,:;,« Manga-a-toro (Assets Realisation Board) .. 88,118 4 d Mangawhata (M. Morrison) .. .. a b Maytown (McGovenn and Hardie) .. •■ o,J8b u Maungaraki Merrivale .. ■• •• •■ q n«s ifi in Methuen (P. Gallagher) 16 10 Momoca (Myrtle Bank) North Bank Ohakea Okauia Omaka Opouriao Otahu Otaio Papaka (Levels Valley) Paparangi Pareora No. 2 Pllt (Bank of New Zealand and T.'ijobertsj' 888 0 0 Pomahaka Pouparae .. ■ • • ■ ■ • Q89 4 4 ■ Puhuka (T. Hawley) Jaj Punaroa (Three Springs) .. ■ • • ■ • • Rainclifi (New Zealand Trust and Loan) .. *,m & u I Rakitairi (Arowhenua) . ■ • • • • " fi Rapuwai (J. Sullivan) 8,JJ0 5 b ) Raureka t Rautawiri (Rural Section 3106) j Richmond Brook .. ■*,„>" " a ruin n n Ringway (Murray, Roberts, and Co.) .. 8,000 0 0 luraliLtion 36278 '(P. E. Parker) .. 483 " 9 J Starborough 3 Takitu (Clarksfield) .. L Tamai 3 Tarawahi .. ■■ ■• •■ ■• qi fiifi 11 0 Toka-ora (J. Livingstone) .. •• •• dl.bioii 1 Tβ Matua .. 9 Tokarahi .. • • ■ • • • fl ct a r> Waari (W. E. Bruce) 8o5 H u 1 Waikakahi 9 Waimarie .. 7 Waipapa Run 7 Wharenui 8 Whitehall .. 0 Willows .. ■ • . ■ • • ■ '' '_'_ — 406,576 11 11 Purchase-money. E! 2 4 < Expenses. 30 16 2 781 1 1 22 10 0 292 2 2 xpenses. 30 16 OU 1U 781 1 22 10 292 2 44 2 82 8 885 8 90 12 688 1 17 19 412 13 i,944 1 26 11 20 0 7 2 52 5 44 15 607 10 19 16 866 8 621 IE 262 A 542 £ 6 1 4.46L 11 641 I 468 IS 20 If 774 V. 1 < '6 1! 251 l: 20 11 19 I 24 : 4 10 330 1 103 1 33 1 2 99 1 247 1 64 1 167 1 2 1 653 1 121 1 3 1,635 ] 171 94 ] 131 ] 389 j 45 5 5 2 193 40 1 20,614 1 i 0 ! 2 ! 5 ! 2 ! 8 ! 10 L 6 ) 0 5 4 L 9 1 0 ) 0 2 6 5 2 1 5 7 0 1 6 3 8 0 5 4 4 4 9 0 1 0 7 1 3 10 9 2 .6 0 .4 4 9 10 .2 6 .1 11 L0 0 0 8 2 6 5 9 6 0 LI 0 L7 3 19 7 7 6 15 6 13 0 18 0 19 8 7 6 5 8 17 6 17 1 3 0 16 6 0 2 14 8 19 0 18 8 1 10 5 0 8 0 7 6 7 11 0 0 0 7 18 0 Total. 30 16 2 781 1 1 22. 10 0 292 2 2 1,000 0 0 44 2 5 82 8 2 1,000 0 0 44 2 5 82 8 2 3,125 15 0 821 2 5 8,861 12 6 \ 285 0 0 i I 885 8 8 10,032 1 2 262 12 0 48,521 0 0 37,100 0 0 90 12 10 688 1 6 17 19 0 412 13 4 2,944 1 9 26 11 0 90 12 10 49,209 1 6 17 19 0 37,512 13 4 2,944 1 9 4,925 5 3 142,026 13 9 4,898 14 3 1 10 0 20 0 0 7 2 6 52 5 2 1 44 15 7 20 0 0 7 2 6 4,752 S 2 2,293 18 8 52 10 8 j 4,700 0 0 2,249 3 1 272 0 8 876 9 8 28,093 4 3 876 9 8 28,700 14 4 19 16 3 29,551 8 0 31,291 5 4 262 4 4 43,868 14 0 6 16 95 2 0 248 0 5 15,849 4 11 28,685 0 0 30,669 10 0 607 10 1 19 16 3 866 8 0 621 15 4 262 4 4 542 9 0 6 16 43,326 5 0 0 19 3 468 17 3 2,351 15 10 4,461 17 1 641 3 10 468 19 2 20 16 0 774 14 4 1 9 10 4,461 17 1 88,759 8 1 16,598 7 8 5,307 8 0 774 14 4 1 9 10 3,528 16 10 0 12 6 251 11 11 160 2 10 88,118 4 3 16,129 8 6 5,286 12 0 2,818 2 6 3,528 16 10 0 12 6 251 11 11 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 18 0 27 9 2 20 10 0 19 0 8 24 2 6 15 9 10 6 0 330 11 0 103 17 3 20 10 0 19 0 8 24 2 6 15 9 10 6 0 330 11 0 103 17 3 888 0 0 33 19 7 2 7 6 1,088 19 10 247 13 6 2,489 3 0 888 0 0 33 19 7 2 7 6 99 15 6 247 13 6 64 18 0 3 5 4 989 4 4 226 16 5 2,424 5 0 "i 19 0 3 4 0 59 7 4 257 8 5 8,990 5 6 167 19 8 2 7 6 15 8 653 17 6 121 17 1 9,158 5 2 2 7 6 15 8 653 17 6 8,121 17 1 8,000 0 0 0 10 0 483 17 9 3 3 0 1,635 16 6 171 0 2 94 14 8 131 19 0 389 18 8 487 0 9 1,635 16 6 171 0 2 94 14 8 131 19 0 32,006 9 8 979 0 7 221 1 9 573 8 1 2,857 10 0 [ 31,616 11 0 26 11 11 5 5 9 [ 855 8 0 45 1 10 5 5 0 5 8 0 2 7 6 193 7 11 40 0 0 10 7 45 1 10 860 13 0 5 8 0 2 7 6 193 7 11 40 0 0 10 7 72 8 1 7 11 9 8,337 12 7 34 12 7 46 14 8 3 11 0 406,576 11 11 20,614 18 0 427,191 9 11 iUU.ulu J.JL J. a 1 V Interest recouped to Consolidated Fund in re B pect of Debenture*, issue ed 427,191 9 11 196,303 9 11 66,834 18 6 50,910 2 6 200,000 0 0 _ Repayment of Advances made on security of short-dated Debentures 388 13 0 0 Charges and Expenses on issue of Debentures under the Act 512 15 10 Balance at end of Year, — 7 Advanced ttJe hand°s°rf Officers of the Government,7 In the Colony Investment Account 32,070 19 1 92,021 8 7 621 7 2 350,000 0 0 382,692 6 3 1,328 3 7 93,349 12 2 2 ~~T Totals £ 1,080,816 1 5 £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

82

PUBLIC ACCOUNTS, 1901-1902.

I 19OO-19O1. i j I RECEIPTS. 19O1902. £ s. a. £ s. d. £ s. d. 39,538 9 1 363 2 10 Balance at beginning of Year, — Cash in the Public Aocount In the hands of Stock Agents— Gash 3,706 19 3 180 5 4 3,887 4 7 39,901 11 11 13,000 0 0 5,000 0 0 3-per-cent. Inscribed Stock, — Issued for redemption of Debentures Issued for payment of conversion expenses .. ... Issued in exchange for Debentures .. 50,000 0 0 7,000 0 0 327,147 0 0 .384,147 0 0 18,000 0 0 3J-per-cent. Consolidated Stock Debentures (Colonial Issue), — Issued in exchange for Debentures 509,500 0 0 Totals £567,401 11 11 Totals £388,034 4 7

19OO-19O1. RECEIPTS. 19OH9O2. s. a. 87 6 11 441,400 0 0 441,487 6 11 Balance, at beginning of Year,— Cash in Deposit Account .. Investment Account £ s. a. 2,989 7 1 456,400 0 0 £ s. a. 459,389 7 1 17,902 0 2 Deposits inscribed 8,935 0 0 £459,389 7 1 Totals | £408,324 7

83

B.—1

PUBLIC ACCOUNTS, 1901-1902.

ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901.

19OO-19O1. EXPENDITURE. 1901-1902. 1901-1902. £ s. d. . £ s, a. £ s. d. Debentures redeemed, — 50,400 0 0 | Consolidated Loan Act, 1867, 5 per cent. .. .. .. .. .. 50,900 0 0 290 0 0 Naval and Military Settlers and Volunteers Land Act, 1892, due 31st October, 1899 30 0 0 Otago Loan, 1862, 6 per cent. .. .. .. .. .. .. 400 0 0 50,690 0 0 50,690 0 0 509,500 0 0 ; "Government Loans to Local Bodies Act, 1886," debentures, due 31st December, 1900 ! Debentures converted into 3-per-cent. Inscribed Stock, — Amount Bate p,. m ,,, m converted. per Cent. Preml « m - £ £ Land for Settlements Act, 1894 .. .. 39,900 .. .103. .. 1,197 Aid to Public Worksand Land Settlement Act " " 1,05 ° 324,900 2,247 327,147 0 0 . 327,147 0 0 Expenses Account, — 45 0 0 Brokerage and Commission .. .. .. .. .. .. 135 0 0 450 0 0 Discount.. .. .. .. .. .. .. .. .. 1,690 1 0 1,550 2 0 ; StampDuty .. .. .. .. .. .. .. .. 838 12 9 946 7 10 Interest (including overlap of interest) .. .. .. .. .. 1,458 4 7 220 7 6 : Office Expenses .. .. .. .. .. .. .. .. 231 5 6 112 10 0 Rents .. .. .. .. .. .. .. .. .. 90 0 0 Law charges .. .. .. .. .. .. .. .. 62 8 0 Honorarium to officers .. .. .. .. ' .. .. .. 348 0 0 4,853 11. 10 3,324 7 4 Balance at end of Year, — 3,706 19 3 Cash in the Public Account .. .. .. .. .. .. 901 0 8 In the hands of Stock Agents— 180 5 4 Cash .. .. .. .. .. .. .. .. .. 1,910 3 1 In the hands of the Agent-General— Cash .. .. .. .. .. .. .. .. .. 1,892 9 0 4,703 12 9 3,887 4 7 £567,401 11 11 Totals .. .. .. .. .. .. .. £388,034 4 7 r - ; " ; 3,324 7 4 £567,401 11 11 ACCOUNT for the Year ended 31st Maboh, 1902, compared with the Financial Year ended 1st Mabch, 1901. " 19OO-19O1. EXPENDITURE, 1901-1902. f £ s. d. | £ s. d. £ s. d. Balance at end of Year, — 2,989 7 1 Cash in Deposit Account.. .. .. .. .. .. 224 7 1 456,400 0 0 Investment Account .. .. .. .. .. .. 468,100 0 0 £ a. d. 468,324 7 1 • 468,324 7 1 459,389 7 1 £459,389 7 1 Totals .. .. .. .. .. .. £468,324 7 1 £468,324 7 1

B.—l.

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

84

PUBLIC ACCOUNTS, 1901-1902.

19OO-19O1. RECEIPTS. 19O1-19O2. £ s. d. 6,982 2 4 Balance at beginning of Year, — Cash in the Public Account Advances in hands of Officers of the Government — In the colony £ s. d. 20,881 9 0 £ s. d. 13,611 2 11 7,091 2 6 27,972 11 6 20,593 5 3 176,000 0 0 Debentures created, — Under " The Government Loans to Local Bodies Act, 1886 " .. Under " The Local Bodies'Loans Aclj, 1901" 141,200 0 0 72,000 0 0 213,200 0 0 76 1 1 325 18 1 68 8 4 838 9 0 Repayments under section 8 of "The Government Loans to Local Bodies Act Amendment Act, 1896," — Counties, — Kiwitea .. .. .. Manawatu Masterton Pohangina Rangitikei .. • • , Stratford .. .. .. .. .. Wanganui Road Boards, — Ngatapa Taratahi-Carterfcon Borough— Stratford Town Board, — Bull's 59 7 4 998 6 5 220 5 8 421 11 4 619 10 1 100 0 0 5,797 5 0 66 2 10 2,106 16 5 241 2 10 7,725 11 7 Carried forward 204,318 16 10 243,279 7 11

B.—1.

85

PUBLIC ACCOUNTS, 1901-1902.

ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901.

19OO-19O1. EXPENDITURE. £ s. d. Grants under " The Government Loans to Local Bodies Act, 1886 " — Counties— 800 0 0 Bruce 855 0 0 Clifton 3,000 0 0 Clutha 1,000 0 0 Cook Ooromandel 650 0 0 Eketahuna 1,650 0 0 Hawera Hobson 550 0 0 Horowhenua Inangahua 3,710 0 0 Kiwitea 2,000 0 0 Lake 6,000 0 0 Manawatu Masterton 330 0 0 Pahiatua Patangata 5,626 0 0 Pohangina 3,050 0 0 Rangitikei 5,990 0 0 Stratford Taieri 2,000 0 0 Waiapu .. .. .. ... Waipa 1,600 0 0 Waipawa 300 0 0 Wairarapa South 2,500 0 0 Waitotara 19O1-19O2. I £ s. d. 2,700 0 0 1,350 0 0 1,500 0 0 I 1,700 0 0 1,000 0 0 2,025 0 0 1,850 0 0 320 0 0 4,000 0 0 8,000 0 0 5,900 0 0 6,000 0 0 4,950 0 0 1,218 0 0 6,000 0 0 5,789 0 0 6,000 0 0 6,000 0 0 5,777 -0 0 6,000 0 0 600 0 0 1,736 0 0 150 0 0 £ s. d ii rii n n 80 80,565 0 0 ),5t 41,611 O 0 Road Boards — 1,172 0 0 Arai Aroh Hill 1,000 0 0 Avon Drury 300 0 0 Castlepoint Eden Terrace 1,000 0 0 Featherston 250 0 0 Frankley 70 0 0 Hunua Manawatu 2,994 0 0 Manchester 990 0 0 Manganui 690 a 0 Moa 1,250 0 0 Ngatapa Okato Opaheke Otaki Parapara 2,807 0 0 Parihaka Porangahau Seatoun 970 0 0 Upper Wangaehu 3,000 0 0 Waimate Waipipi Wairau Waitara West Waitotara-Momohaki Waiuku 750 0 0 Waiwakaiho Weber 1,252 0 0 Wirokino 18,495 0 0 41,611 0 0 1,454 0 0 500 0 0 600 0 0 3,000 0 0 800 0 0 300 0 0 2,786 0 0 1,650 0 0 830 0 0 500 0 0 1,500 0 0 100 0 0 500 0 0 3,000 0 0 1,200 0 0 2,750 0 0 700 0 0 2,910 0 0 100 0 0 400 0 0 100 0 0 650 0 0 1,200 0 0 650 0 0 2,000 0 0 997 0 0 31 L,H P 7 0 1,454 0 0 500 0 0 600 0 0 3,000 0 0 800 0 0 300 0 0 2,786 0 0 1,650 0 0 830 0 0 500 0 0 1,500 0 0 100 0 0 500 0 0 3,000 0 0 1,200 0 0 2,750 0 0 700 0 0 2,910 0 0 100 0 0 400 0 0 100 0 0 650 0 0 1,200 0 0 650 0 0 2,000 0 0 997 0 0 31,177 0 0 — Boroughs— Akaroa Peilding 200 0 0 Foxton Grey Lynn Hastings 2,000 0 0 Hawera Lyttelton Ma8terton Napier 1,500 0 0 Palmerston 190 0 0 Petone Port Chalmers Stratford 300 0 0 TeAroha Temuka 10,000 0 0 Thames Westport Whangarei Woodville 14,190 0 0 379 0 0 3,000 0 0 1,400 0 0 2,000 0 0 5,500 0 0 5,000 0 0 350 0 0 2,000 0 0 2,500 0 0 1,100 0 0 500 0 0 1.'. 23, 379 0 0 3,000 0 0 1,400 0 0 2,000 0 0 5,500 0 0 5,000 0 0 350 0 0 2,000 0 0 2,500 0 0 1,100 0 0 1,72 0 0 500 0 0 23,729 0 0 14,190 0 0 74,296 0 0. Carried forward 135, •A1 71 0 0 74,296 0 0 135,471 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

86

PUBLIC ACCOUNTS, 1901-190 2.

19OO-19O1. RECEIPTS. 19O1-19O2. £ b. 204,318 16 10 Brought forward £ s. d. £ s. d. 243,279 7 11 Totals £204,318 16 10 Totals £243,279 7 11'

19OO-19O1. RECEIPTS. 19O1-19O2. £ a. d. The Government Aavanoea to Settlers Act, 1894, — Instalments received in respect of £500,000 3-per-eent. Stock Loan issued in London Temporary Advances on Seourity of Short-dated Debentures Received from Advances to Settlers Offioe to pay off Advanoes 3-per-cent. Stock oreated £ s. a. 406,333 6 8 180,000 0 0 140,000 0 0 £ s. a. 140,000 0 0 240,000 0 0 726,333 6 8 380,000 0 0 Totals £380,000 0 0 £726,333 6 8

87

B.—1

PUBLIC ACCOUNTS, 1901-1902.

ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901 — continued.

19OO-I9OI. EXPENDITURE. 19O1-19O2. £ s. d. • £ s. d. £ a. d 74,296 0 0 Brought forward .. .. .. .. .. .. 135,471 0 0 Town Boards— Clyde .. .. .. .. .. .. 300 0 0 Halcornbe .. .. .. .. .. .. 300 0 0 Otautau .. .. .. .. .. .. 210 0 0 360 0 0 Waipawa 810 0 0 Drainage Boards— 2,000 0 0 Aorangi .. .. .. .. .. .. 100 0 0 Berwick .. .. .. .. .. .. 400 0 0 200 0 0 Mangahoe .. .. .. .. .. .. 300 0 0 Maungatua .. .. .. .. .. .. 800 0 0 Otakia .. .. .. .. .. .. 200 0 0 _ 1 1,800 0 0 2,200 0 0 River Boards — 5,000 0 0 Olive Henley .. .. .. .. .. .. 500 0 0 5,000 0 0 Hutt .. .. .. .. .. .. 5,000 0 0 ■'" — ■ "" o j Ov/vJ yj kj 10,000 0 0 Water-supply Boards Manukau .. .. .. .. .. .. .. 19,000 0 0 Grants under " The Government Loans to Local Bodies Act Amendment Act, 1898," — Counties — 3,000 0 0 Wairarapa South .. .. .. .. .. .. .. 2,000 0 0 Boroughs— 200 0 0 Akaroa .. .. .. .. .. .. 3,100 0 0 26,400 0 0 Hawera Lyttelton .. .. .. .. .. .. 10,000 0 0 19,500 0 0 Masterton .. .. .. .. .. .. 2,000 0 0 2,000 0 0 Palmerston Petone .. .. .. .. .. .. 2,500 0 0 Stratford .. .. .. .. .. .. 3,600 0 0 Westport .. .. .. .. .. .. 9,000 0 0 Whangarei .. .. .. .. .. .. 10,100 0 0 Woodville .. .. .. .. .. .. 3,650 0 0 , • 43,950 0 0 48,100 0 0 ; — Water-supply Boards — 1,000 0 0 Manukau 1,000 0 '0 Appropriations,— 208,531 0 0 37,390 5 4 Vote 111.—Eoads to open up Crown lands .. .. .. .. .. 31,978 10 8 Balance at end of year, — 20,881. 9 0 Cash in the Public Account .. .. .. .. .. 1,254 6 11 Advances in hands of Officers of the Government, — 7,091 2 6 In the Colony .. .. .. .. .. .. 1,515 10 i 37,390 5 4 20,881. 9 0 7,091 2 6 2 7AQ 17 Q 27,972 11 6 27.972 11 R £204,318 16 10 Totals .. .. .. .. .. .. £243,279 7 11 £204,318 16 10 OFFICE LOAN ACCOUNT for the Year ended 31st March, 1902, compared with the Financial Year ended 31st March, 1901. 19OO-19O1. EXPENDITURE. 19O1-19O2. 19OO-19O1. EXPENDITURE. £ s. d. Amount paid over to Government Advances to Settlers Office Account — 240,000 0 0 In respeot of 3-per-cent Stock sold .. 140,000 0 0 In respect of Temporary Advances .. 380,000 0 0 Temporary advances repaid £380,000 0 .0 Total £ s. d. 226,333 6 8 180,000 0 0 £ a. d. 406,333 6 8 320,000 0 0 £726,333 6 8 £726,333 6 8

B.—l.

88

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1902, compared with the Amount voted under "The Appropriation Act, 1901."

STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1902, compared with the Amount voted under "The Appropriation Act, 1901."

PUBLIC ACCOUNTS, 1901-1902.

1 Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 110 Land fob Settlements Account: — Land for Settlements Expenses Total £ s. d. 3,587 9 4 3,587 9 4 £ s. d. 2 18 5 £ s. d. 3,584 10 11 £ s. d. 621 7 2 £ s. d. 4,205 18 1 £ s. d. 7,000 0 0 £ s. d. 2,794 1 11 £ . d. 2 18 5 3,584 10 11 J 621 7 2 4,205 18 1 7,000 0 0 2,794 1 11

O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. The Govebnment Loans to Local Bodies Account :— Roads, &c, to open up Crown Lands £ s. d. 31,983 9 8 £ s. d. 4 19 0 £ s. d. 31,978 10 8 £ s. d. 1,515 10 4 £ s. a. 33,494 1 0 £ s. d. 46,577 0 0 £ s. d. 13,082 19 0 £ s. d. 111 Total 31,983 9 8 4 19 0 31,978 10 8 1,515 10 4 33,494 1 0 46,577 0 0 13,082 19 0

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, 1902, showing the Services for which they were issued.

12— B. 1.

89

PUBLIC ACCOUNTS, 1901-1902.

Colonial. Foreign. Total. £ 621 s. d. 7 2 £ s. d. £ s. d. 621 7 2 Land for Settlements Account Government Loans to Local Bodies Account, — Vote 111 —Roads, &c, to open up Crown Lands 1,515 10 4 1,515 10 4

B.—l.

-a.ooott2ntt.

FINANCIAL YBAE 1901-1902.

B.—l.

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

92

PUBLIC ACCOUNTS, 1901-1902.

RECEIPTS. £ s. d. j £ 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, 1902 Interest on Investments Refund of Income-tax, — On dividends derived from New Zealand Inscribed Stock 2,663 0 0 4,967 15 3 150 13 3 " THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 " :— Contributions to Sinking Fund at 2-4 per cent., — On £1,000,000, one year to 13th March, 1902 £7,781 8 6 24,000 0 0 Interest on Investments 21,685 5 5 Discount on payment up in full of instalments of £12,000 New South Wales 3-per-cent. Stock 26 9 3 £45,711 14 8 "THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Contributions to Sinking Fund at 2 per cent., — To 1st September, 1901 To 1st March, 1902 13,806 3 5 15,092 6 4 Interest on Investments Investments realised, — Mortgages Bonus on repayment of mortgages before due date Balance on 31st March, 1901 28,898 9 9 9,633 0 7 15,400 0 0 112 10 0 135,291 16 4 £189,335 16 8

B.—1

93

PUBLIC ACCOUNTS, 19 01-19 0 2.

FUNDS during the FINANCIAL YEAR ended 31st March, 1902.

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. £ s. d. " THE NEW ZEALAND LOAN ACT, 1863 " :— Series 1914,— Investments, — New Zealand 4-per-cent. Stock, — £2,138 15 2 at 113 .. 132 7 4 at 113J 2,416 15 11 149 18 1 £2,271 2 6 2,566 14 0 Victoria 3-per-cent. Stock, — £1,429 4 1 at 95J Tasmania 3-per-cent. Stock, — £2,625 18 7 at 92 1,498 14 9 at 94 2,415 17 1 1,408 16 3 1,370 5 0 2,415 17 1 1,408 16 3 3,824 13 4 £4,124 13 4 7,761 12 4 Brokerage, stamps, &c. 19 16 2 £7,781 8 6 " THE IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870":— Investments, — New South Wales 3-per-ceut. Stock, — £12,000 0 0 at 94 1,344 1 10 at 94J 11,280 0 0 1,268 9 9 11,280 0 0 1,268 9 9 12,548 9 9 £13,344 1 10 Victoria 3-per-cent. Stock, — £ 954 11 3 at 95J 6,500 16 9 at 96J 1,527 0 2 at 95§ 908 0 6 6,248 18 7 1,460 4 0 908 0 6 6,248 18 7 1,460 4 0 £8,982 8 2 8,617 3 1 South Australia 3-per-oent. Stock, — £2,658 9 9 at 93J 2,840 0 1 at 93 £5,498 9 10 2,489 0 2 2,641 4 1 2,489 0 2 2,641 4 1 5,130 4 3 Canada 3-per-cent. Stock, — £555 15 0 at lOOjj 559 4 6 Ceylon 3-per-cent. Stook, — £6,000 0 0 at 94 5,594 0 9 Leeds Corporation 3-per-cent. Stock, — £14,000 0 0 at 93J 13,028 15 0 Brokerage, stamps, &c. 45,477 17 4 82 5 7 Balance on 31st March, 1902 151 11 9 £45,711 14 8 "THE GOVERNMENT LOANS TO LOCAL BODIES ACT AMENDMENT ACT, 1892":— Commission paid to Public Trust Office 272 11 8 Balance on 31st March, 1902 189,063 5 0 £189,335 16 8

B.—l.

ACCOUNT of the RECEIPTS and DISBURSEMENTS of the SINKING

94

PUBLIC ACCOUNTS, 1901-190 2.

RECEIPTS. & s. a. £ s. a. £ s. a. "THE CANTERBURY LOAN ORDINANCE, 1862":— Contributions to Sinking Puna at 1 per cent., — On £16,000, one year to 31st December, 1901 Interest on Investments Interest on Bank balances 580 12 11 4 11 5 160 0 0 585 4 4 Balance on 31st March, 1901 1,335 0 8 £2,080 5 0

95

B.-l

PUBLIC ACCOUNTS, 1903-190 2.

FUNDS during the FINANCIAL YEAR ended 31st March, 1902—continued.

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. " THE CANTERBURY LOAN ORDINANCE, 1862 " :— Investments, — "Land lor Settlements Consolidation Act, 1900," — 4-per-cent. Debentures 2,060 0 0 20 5 0 Balance on 31st March, 1902 £2,080 5 0

B.—l.

STATEMENT showing the SECURITIES in which the SINKING FUNDS were held on the 31st March, 1902.

STATEMENT showing the AMOUNT of SINKING FUNDS ACCRUED to the 31st March, 1902, in respect of each LOAN.

96

PUBLIC ACCOUNTS, 1901-1902.

£ s. d. New Zealand 5-per-eent. Debentures .. 3,470 0 0 New Zealand 4J-per-cent. Debentures .. 1,700 0 0 New Zealand 4-per-cent. Inscribed Stock 129,754 19 6 New Zealand 3J-per-cent. Inscribed Stock 2,571 3 7 Government Loans to Local Bodies 3J-per-cent. Debentures .. .. .. 400 0 0 Consolidated Stock 3J-per-cent. Debentures .. .. .. .. 1,250 0 0 Land for Settlements 4-per-cent. Debentures .. .. .. .. 2,060 0 0 County of Tauranga 5-per-cent. Debentures .. .. .. .. 60 0 0 Borough of Brunner 6-per-cent. Debentures .. .. ' .. .. 840 0 0 Borough of Hokitika 6-per-cent. Debentures .. .. .. .. 1,860 0 0 Borough of Patea 4J-per-cent. Debentures .. .. ' .. .. 200 0 0 Borough of Tauranga 5-per-cent. Debentures .. .. .. .. 200 0 0 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 .. ..145,236 3 1 Wellington and Manawatu Railway Company 5-per-cent. Debentures .. 540 0 0 Mortgages .. .. 82,700 0 0 Leeds Corporation 3-per-cent. Stock .. 14,000 0 0 Ceylon 3-per-cent. Stock .. .. 6,000 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 .. 66,286 14 7 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 .. .. 27,158 9 10 South Australia 4-per-cent. Debentures 24,700 0 0 South Australia 4-per-cent. Stock .. 4,851 0 5 South Australia 34-per-cent. Stock .. 38,068 11 6 South Australia 3-per-cent. Stock .. 114,819 12 G 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 .. .. 33,226 12 3 Canada 2J-per-cent. Stock .. .. 13,666 15 11 Tasmania.3-per-cent. Stock .. .. 4,124 13 4 Total .. .. £939,732 11 10 Carried forward .. 145,236 3 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 Amend- . ment Act, 1892 " .. £ s. d. 132,326 3 1 711,256 8 9 £ s. d. £ s. d. 132,326 3 1 711,256 8 9 82,700 0 0 189,063 5 0 271,763 5 0 Under Acts or Ordinances of the late Provinces :— " Canterbury Loan Ordinance, 1862 " 13,450 0 0 20 5 0 13,470 5 0 £939,732 11 10 £189,083 10 0 £1,128,816 1 10

97

B.—1.

PUBLIC ACCOUNTS, 1901-1902.

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1902.

13—B. 1.

1 Amount outstanding. Due Date. Sinking Net Funds Indebtedaccrued, ness. Annual Charge. Bate. Remarks. Amount. When payable. Int. I S.F. £ New Zealand Loan Act, 1863 Consolidated Loan Act, 1867 Immigration and Public Works Loan Act, 1870 .. {O QQO 12'200 Consolidated Loan Act, 1867 Immigration and Publio Works Loan Act, 1870 J 27 900 Defence and Other Purposes Loan Act, 1870 j 75 000 17!400 General Purposes Loan Act, 1873 .. 10,800 54,700 District Railways Purchasing Acts, 1885-86 97'l00 Government Loans to Local Bodies Act, 1886 ( 29,150,302 Consolidated Stock Act, 1877 .. .. J 6,161,167 I 8,032,957 Consolidated Stock Act, 1884 — _-. 1 • 1 t ( 214,500 Colonial Issue { 5091500 Native Land Purchases Aot, 1892 (Renewed under the Aid to Public Works and Land Settlement Act, 1899) £ 266,300 15 July, 1914 288,400 Ann. drawing 1,000,000* 1 June, 1907 I 1R nfta 1 2 Jan., 1915 I I 16 ' 000 j 2 July! 1916 \ 13,000 15 April, 1913 1 390 900 J15 April, 1913 f dyu - yuu j 15 April. 1913 I ioo ooo / 1Julv ' 1910 \ 1W ' Wk > 115 April, 1913 i 15 Oct., 1913 I 82,900 US May, 1914 J (28 Nov., 1914 } 137,100 { ;*&»» 250,300 1 Sept., 1907 ) ( 1 Nov., 1929 \ 43,344,426 -1 1 Jan., 1940 J I 1 April, 1945 1 794 OOO ' 1 Sept.,1905 } 724 -°° 0 |31Deo., 1907 125,000 31 Oct., 1906 j £ £ 137,880 128,420 288,400 705,703 294,297 13,470 2,530 13,000 363,000 27,900 25,000 75,000 17,400 10,800 54,700 40,000 97,100 250,300 29,150,302 6,161,167 8,032,957 | 724,000 125,000 I . I I . I £ £ 137,880 128,420 288,400 1 5 1 15,978 15 Jan. and 15 July. 15 .. 14,420 Quarterly, 15 Jan., &c. 705,703 294,297 13,470 2,530 13,000 363,000 27,900 25,000 75,000 17,400 10,800 54,700 40,000 97,100 4 2-4 64,000 1 June and 1 Dec. Sinking Fund payable 13 Mar. and 13 Sept. 16 1 1,120 30 June „ 31 Dec. "Only £200,000 has actually been issued to the public; . ., _- on 1K . ., i K .-> 1- the unsold debentures are I 4 .. 520 15 April „ 15 Oct. ., , , , ,, available for the purpose 14 .. 14,520 15 April „ 15 Oct. of obtaining temporary adI 4* .. 1,256 15 April . 15 Oct. vanoes from time to. time. I 4| .. 1,125 30 June „ 31 Dec. 14 .. 3,000 15 April „ 15 Oct. 14.. 696 15 April „ 15 Oct. 14.. 432 15 May . 15 Nov. 15 .. 2,735 15 May „ 15 Nov. 16 .. 2,400 1 - . ., , „ , 14 .. 3i884 f 1A P ri1 • 10ct - ■ 250,300 29,150,302 6,161,167 8,032,957 j 724,000 125,000 1 34 t .31,104 1 Mar. „ 1 Sept. fThe Sinking Fund is payable on £1,744,100 (1J per cent. I 4 .. 1,166,012 1 May . 1 Nov. on £1,354,514, 1 percent. 34 .. 215,641 1 Jan. „ 1 July on £15,675, and 4 per cent. 3 .. 240.988J 1 April „ 1 Oct. on £373,911); the Land Assurance Fund is also charged 1 qi o« 1 i\t„ 1 a r with 4 per cent, as a conI A* .. 25,340 1 Mar. ,, 1 Sept. , ., ,? ? 1 tribution towards Sinking Fund. I 34 .. 4,375 30 April „ 31 Oct. t£82,200 of this amount will be recouped by the Government Advances to Settlers Office. Land for Settlements Act, 1892 (Renewed under the Land for Settlements Acts Amendment Act, 1899) Carried forward 45,276 31 Oct., 1906 46,783,602 45,276 45,276 857,053 45,926,549 I 34 .. 1,585 30 April „ 31 Oct. 857,053 j 45,926,549 I .. .. 1,811,131 857,053 45,926,549

The PUBLIC DEBT of NEW ZEALAND on 31st March, 1902— continued.

B.—l.

Treasury bills amounting to £700,000 are not included,

By Authority : John Mackay, Government Printer, Wellington.—l9o2.

98

PUBLIC ACCOUNTS, 1901-1902.

Annual Charge. Amount oi 'TSTANDING. Due Date. Funds accrued. Indebtedness. Remarks. ,te. Amount. When payable. Int. S.F. £ £ 46,783,602 £ 857,053 £ 45,926,549 % % £ 1,811,131 Brought forward •■ ! Land for Settlements Acts, 1894,1897, 1899, and 1900 769,490 349,000 62,000 260,100 56,000 10,000 527,950 21,000 338,200 ] J-2,393,740 f 31 Oct., 1906 I 1 April, 1909 | 1 April, 1909 I 1 April, 1902 -j 1 April, 1905 1 April, 1906 1 May, 1904 1 Nov., 1904 1 Feb., 1905 769,490 349,000 62,000 260,100 56,000 10,000 527,950 21,000 338,200 I 283,000 I 117,000 34. 4 4 4 4 4 4 34 26,932 13,088 2,170 10,404 2,240 350 21,118 840 13,528 11,320 4,095 30 April and 31 Oct. 1 April „ 1 Oct. 1 April „ 1 Oct. 1 April „ 1 Oct. 1 April „ 1 Oot. 1 Anril „ 1 Oct. 1 May „ 1 Nov. 1 May „ 1 Nov. 1 Feb. „ 1 Aug. 31 Mar. „ 30 Sept. 31 Mar. . 30 Sept. Lands Improvement and Native Lands Acquisition Aot, 1894 New Zealand Consols Act, 1894 r i 500,000 15,000 150,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 65,000 465,000 500,000 250,000 488 843 500 400,000 468,324 30 Sep., 1908 1 Feb., 1910 '15 Aug., 1921* 31 Oct., 1903 4 Jan., 1904 15 Jan., 1905 15 Feb., 1905 15 Mar., 1905 17 April, 1905 j 15 May, 1905 1 15 June, 1905 16 July, 1905 15 Aug., 1905 15 Sept., 1905 15 Oct., 1905 1 Apr., 1903 1 Apr., 1904 IDec, 1904 1 Aug., 1908 Uan., 1911 ( Uan., 1916 1 Feb., 1911 1 Jan., 1909 468,324 500,000 15,000 150,000 34 34 16,391 17,500 525 5,250 1 Feb. „ 1 Aug. 15 Feb. „ 15 Aug. 1 Feb. „ 1 Aug. 1 Feb. „ 1 Aug. *Loan may be paid off at any time after 15th February, 1907, on six months' notice being given. '• I 500,000 34 17,500 23 April „ 23 Oct. Aid to Public Works and Land Settlement Acts, 1896, 1897, 1898, 1899, 1900, and 1901 2,845,000 [ 465,000 31 Mar. „ 30 Sept. t One-quarter per cent, over bank rate: varying interest, calculated at 34 per cent. 16,275 465,000 500,000 250,000 4 4 4 18,600 20,000 10,000 1 April „ 1 Oct. 1 April „ 1 Oct. 1 June „ 1 Dec. Dairy Industry Act, 1898 Government Accident Insurance Act, 1898 Local Bodies' Loans Act, 1901 1,781 2,000 72,000 " [ 1,781 2,000 72,000 52,109,394 271,763 34 34 34 62 70 2,520 1 Feb. „ 1 Aug. 1 Feb. „ 1 Aug. 1 Mar. . 1 Sept. } 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. Less accrued Sinking Fund in respeot of the Government Loans to Local Bodies Acts 271,763| 2,041,909 Totals 1,128,816 51,837,631 52,966,447