PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1912-1913. PRESENTED TO PARLIAMENT IN ACCORDANCE WITH THE PUBLIC REVENUES ACT, 1910, AND THE NEW ZEALAND CONSTITUTION ACT.

Appendix to the Journals of the House of Representatives, 1913 Session I, B-01-part01

B.—l [Pt. I],

1913. NEW ZEALAND.

PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1912-1913. PRESENTED TO PARLIAMENT IN ACCORDANCE WITH THE PUBLIC REVENUES ACT, 1910, AND THE NEW ZEALAND CONSTITUTION ACT.

[In previous years the corresponding Accounts were separately published under Nos. 8.-2, 8.-3, 8.-4, 8.-5, and 8.-21.]

B.—l [Pt. II

CONTENTS. PAGE ABSTRACT OP THE PUBLIC ACCOUNTS:— Receipts and Expenditure compared with Yeab 1911-1912, — Consolidated Fund— Obdinaby Revenue Account .. .. .. .. .. .. .. .. 6 Treasury Bills Account .. .. .. .. .. .. .. .. 8 State Forests Account .. .. .. .. .. .. .. .. 8 State Coal-mines Account .. .. .. .. .. .. .. .. 8 Scenery Preservation Account .. .. .. .. .. .. .. 10 Naval Defence Act Account .. .. .. .. .. .. .. .. 10 Accounts of Local Bodies .. .. .. .. .. .. .. .. 10 Deposit Accounts .. .. .. .. .. .. .. .. ... 12 Public Works Fund :— Public Works Fund .. .. .. .. .. .. .. .. .. 14 Welling'i'On-Hutt Railway and Road Improvement Aocount .. .. .. .. 18 Railways Improvement Account .. .. .. .. .. .. .. 18 Waihou and Ohinemuri Rivers Improvement Account .. .. .. .. 18 Aid to Water-power Works Account .. .. .. .. .. .. .. 20 Irrigation and Water-supply Account .. .. .. .. .. .. 20 Other Accounts :— Cheviot Estate Account .. .. .. .. .. ~ .. .. 20 Land for Settlements Account .. .. .. .. .. .. .. 22 Maori Land Settlement Act Account .. .. .. .. .. .. 28 Native Land Settlement Account .. .. .. .. .. .. .. 30 Conversion Account .. .. .. .. .. .. .. .. .. 30 Loans to Local Bodies Account .. .. .. .. .. .. .. 32 Opening up Ckown Lands for Settlement Account .. .. .. .. .. 32 Haubaki Plains Settlement Account.. .. .. .. .. .. .. 34 National Endowment Account .. .. .. .. .. .. .. 34 Workers' Dwellings Account .. • .. .. .. .. .. .. 34 New Zealand State-guabanteed Advances Loan Account .. .. .. .. 36 Rangitaiki Land Drainage Account .. .. .. .. .. .. .. 38 Bank of New Zealand Act, 1903, Account .. .. .. .. .. .. 38 Reservk Fund Account .. .. .. .. ... .. .. .. 38 New Zealand Consols Account .. .. .. .. .. .. .. 38 NET ISSUES COMPARED WITH THE SUMS VOTED UNDER APPROPRIATION ACT, 1912 .. 41 CIVIL LIST ACT, 1908 .. .. . .. .. .. .. .. .. .. 52 UNAUTHORIZED EXPENDITURE ACCOUNT:— Consolidated Fund .. .. .. .. .. .. .. .. .. .. 55 Public Works Fund .. .. .. .. .. .. .. ... .. .. 57 Public Trustee's Account .. .. .. .. .. .. .. .. .. 57 SUMMARY OF CERTIFIED STATEMENTS OF LIABILITIES .. .. ... .. .. 58

2—B. 1 [Pt. 11.

B.—l [Pt. I],

ABSTRACT OF THE REVENUE ANT) EXPENDITURE OF THE PUBLIC ACCOUNT FOB THE FINANCIAL YEAE ENDED 31st MAECH, 1913.

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6

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912.

1911-1912. RECEIPTS. 1912 1913. £ a. d. 564,201 9 0 Balance at beginning of Year,' — Cash in the Public Account Imprests in the hands of Officers of the Government— In the Dominion .. .. .. .. .. .. On acoount of Imperial Pensions On account of other Governments .. .. .. .. £ s. d. 770,341 3 8 & s. a. 17,921 0 0 107 12 5 4,253 2 9 31,183 11 11 23 15 6 5,727 0 7 807,275 11 8 586,483 4 2 3,279,012 2 11 943,188 6 3 1,089,808 2 10 647,015 7 8 448,934 11 5 119,130 11 2 3,665,613 7 6 108,495 5 5 48,321 14 3 371,867 17 1 Ordinary Revenue, — Customs Stamps Postal and Telegraph Revenue Land-tax Income-tax Beer Duty Railways .. .. .. .. .. .. .. Registration and other Pees Marine Miscellaneous 3,407,538 1 3 1,052,346 17 9 1,167,977 8 3 728,636 7 3 462,993 17 4 124,222 18 4 3,968,349 12 5 93,929 16 0 S2,764 18 9 361,339 1 11 .0,721,387 6 6 11,420,098 19 3 65,936 6 2 568 6 10 182,286 13 4 Territorial Revenue, — Cash Land Sales .. ,, .. .. .. .. 55,839 10 2 Deferred-payment Land Sales .. .. .. .. 332 17 1 Pastoral Runs, Rents, and Miscellaneous .. .. .. 198,337 2 5 248,791 6 4 254,509 9 8 59,413 19 7 62,365 5 0 National Endowment Revenue 11,734,022 8 6 .1,032,543 17 10 15,380 15 3 60 12 0 Recoveries on account of Expenditure of Previous Years Unauthorized 162 11 6 85 18 3 248 9 9 15,441 7 3 Amount at credit of Deposit Account, Imperial Government, South Africa Contingents, transferred to Consolidated Fund .. 13,175 13 10 2,000 0 0 The New Zealand Loans Act, 1908,— The State Pire Insurance Act, 1908 — Debentures matured 1st May, 1911, renewed The Consolidated Stock Act, 1884— Debentures matured 1st February, 1912, renewed 194,200 0 0 Totals :il,843,844 3 1 £12,541,546 9 11

B.—l |'Pt. I]

PUBLIC ACCOUNTS, 1912-1913.

ORDINARY REVENUE ACCOUNT.

7

1911-1912. EXPENDITURE. 1912-1913. £ s. d. £ s. d. £ s. d. 33,679 15 8 2,656,339 18 1 510,486 9 9 105.937 13 4 32,962 5 1 5,515 7 10 3,861 14 3 26,326 16 2 60,218 13 5 62,365 5 0 386,962 8 6 1,961 19 9 Permanent Appropriations,— Civil List Interest and Sinking Fund.. Under Special Acts of the Legislature Subsidies paid to Local Bodies Amounts paid over to Local Bodies and to Deposit Accounts— Payments under the Land Acts Payments under the Timber and Flax Royalties Act Endowments — New Plymouth Harbour Board Greymouth Harbour Board Westport Harbour Board National Endowment Residue Old-age Pensions .. .. • Widows' Pensions 33,492 18 4 2,717,013 3 4 574,440 15 5 110,527 14 6 37,975 16 0 3,341 2 1 3,460 19 9 25,102 0 0 68,271 6 3 59,413 19 7 397,037 7 11 22,108 3 0 4,052,185 6 2 3,886,618 6 10 31,628 3 8 47,448 18 1 986,526 15 9 2,451,717 8 6 88,745 0 6 20,724 7 6 379,308 18 6 24,843 10 9 437,726 5 8 401,870 3 5 Annual Appropriations,— Class I.—Legislative Departments II.—Department of Finanoe III. —Post and Telegraph Department „ IV.—Working Railways Department.. V.—Publio Buildings, Domains, and Maintenance of Roads .. VI.—Native Department , VII. —Justioe Department VIII. —Mines Department IX.—Department of Internal Affairs .. „ X.—Defence Department .. XI.—Customs, Marine and Harbours, and Inspection of Maohinery Departments XII. —Department of Labour XIII. —Department of Lands and Survey XIV.—Department of Agriculture, Industries, and Commerce „ XV. —Education Department Services not provided for 35,517 4 3 55,025 18 11 1,066,772 4 1 2,817,140 17 7 117,703 4 9 23,668 3 2 404,316 4 9 29,947 12 6 314,599 2 6 505,267 2 3 118,527 15 7 25,245 3 4 234,500 16 10 172,956 8 10 1,012,048 4 7 19,932 3 1 134,019 18 4 29,177 5 6 231,245 8 2 178,904 1 3 1,084,041 15 9 2,506 15 0 6,453,750 4 7 7,029,852 18 9 Revenue transferred to the Public Works Fund 750,000 0 0 500,000 0 0 The New Zealand Loans Act, 1908,— The State Fire Insurance Act, 1908— Debentures matured 1st May, 1911, renewed 2,000 0 0 The Consolidated Stook Act, 1884Debentures matured 1st February, 1912, renewed .. 194,200 0 0 770,341 3 8 Balance at end of Year,— Cash in the Public Account Imprests in the hands of Offioers of the Government— In the Dominion On account of Imperial Pensions On account of other Governments 678,173 5 11 25,665 8 5 144 8 0 5,525 2 8 31,183 11 11 23 15 6 5,727 0 7 709,508 5 807,275 11 8 Totals 11,843,844 3 £12,541,546 9 1

B.—l TPt. I

8

PUBLIC ACCOUNTS, 1912-19 13

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the

BILLS 1911-1912. RECEIPTS. 1912-1913. 1911-1912. £ s. d. | £ s. d.l £ s. d 500,000 0 0 : Treasury Bills issued during Year .. .. .. .. .. .. 675,000 0 0 200,000 0 0 Treasury Bills renewed during Year .. .. .. .. .. .. 100,000 0 0 ! 775,000 0 0 700,000 0 0 1 £700,000 0 0 Totals .. .. .. .. .. .. .. £775,000 0 0 £775,000 0 0 STATE FORESTS £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 14,116 3 3 Cash in the Public Aocount .. .. .. .. ... .. 30,977 19 1 Imprests in hands of Offioers of the Government — 83 15 11 In the Dominion .. .. .. .. .. .. .. 609 8 10 — 31,587 7 11 14,199 19 2 14,199 19 2 1,583 7 9 Rents from Lands set apart .. .. .. .. .. .. .. 1,361 6 8 33,614 14 8 Miscellaneous .. .. .. .. .. .. .. .. 10,163 17 4 1,583 7 9 33,614 14 8 1,361 6 8 10,163 17 4 11,525 4 0 35,198 2 5 35,198 2 5 Contribution from the Consolidated Fund towards cost of forest-tree growing and 5,000 0 0 planting .. .. .. .. .. .. .. .. .. .. 5,000 0 0 5,000 0 0 £54,398 1 7 Totals .. .. .. .. .. .. .. £48,112 11 11_ £54,398 1 7 £48,112 11 11_ STATE COAL- £ s. a. 27,302 12 2 Balance at beginning of Year,— Cash in the Public Aooount Imprests in the hands of Officers of the Government — In the Dominion £ s. 3. £ . s. d 15,425 11 11 £ . s. d. 266 1 8 8,053 2 7 23,478 14 6 27,568 13 10 213,920 14 6 Proceeds of Sale of Coal 208,013 14 7 20,000 0 0 The Coal-mines Act, 1908,— Debentures issued Debentures matured 1st April, 1912, renewed 25,000 0 0 100,000 0 0 125,000 0 0 20,000 0 0 The New Zealand Loans Act, 1908,— The Coal-mines Act, 1908, and Appropriation Act, 1912 — Instalments received in respect of £50,000 4-per-oent. Stock Loan authorized .. 34,404 0 0 £261,489 8 4 Totals £390,896 9 1

9

8.-l [Pγ. li.

PUBLIC ACCOUNTS, 1912-1913

Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

ACCOUNT. 1911-1912. EXPENDITURE. 1912-' 1913. £ s. d. 200,000 0 0 Treasury Bills renewed during Year .. 500,000 0 0 Treasury Bills paid off during Year I £ s. d. 100,000 0 0 675,000 0 0 £ s. d. 775,000 0 0 700,000 0 0 £700,000 0 0 Totals £775,000 0 0 ACCOUNT, £ s. d. £ s. d. £ s. d. 22,810 13 8 Annual Appropriation, — Vote 117 —State Forests Branch 22,169 3 8 Balance at end of Year, — Cash in the Public Account Imprests in the hands of Officers of the Government— In the Dominion 25,712 7 9 30,977 19 1 609 8 10 231 0 6 25,943 8 3 31,587 7 11 Totals £48,112 11 11 £54,398 1 7 OUNT. MINES AC £ s. d. 233,460 13 10 Annual Appropriation, — Vote 118 —State Coal-mines £ s. d. £ s. d. 234,677 2 2 4,550 0 0 Interest on Debentures 5,151 14 11 The Coal-mines Act, 1908,— Debentures matured 1st April, 1912, renewed 100,000 0 0 • The New Zealand Loans Act, 1908, — Coal-mines Act, 1908, and Appropriation Act, 1912--Charges and expenses 0 3 6 15,425 11 11 Balance at end of Year, — Cash in the Public Account Imprests in the hands of Officers of the Government— In the Dominion 50,680 15 6 51,067 8 6 8,053 2 7 386 13 0 23,478 14 6 Totals £261,489 8 4 £390,896 9 1

B.—l [Pγ. I

10

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the

ENERY PRE ERVATION 1911-1912. RECEIPTS. 1912913. £ s. a. Balance at beginning of Year, — 2,92119 10 Cash in the Publio Acoount £ s. d. £ s. d. 2,163 14 6 The Scenery Preservation Act, 1908, — 5,000 0 0 i Debentures issued.. I Rents 15,000 0 0 11 14 3 The New Zealana Loans Act, 1998, — The Scenery Preservation Act, 1908 — 30,000 0 0 Debentures maturea 1st May, 1911, renewea I £37,921 19 10 Totals £17,175 8 9 N> NAVAL DEFENCE AVA £ s. a. 309,818 16 3 ! 70,711 0 0 j 250,000 0 0 £ s. a. 309,818 16 3 Balanoe at beginning of Year, — Cash in the Publio Acoount Imprests in the hands of Officers of the Government — In London Investment Account £ s. d. 289,362 11 3 £ s. a. 70,711 0 0 250,000 0 0 15,000 0 0 304,362 11 3 630,529 16 3 129,750 0 0 2 10 1 150,000 0 0 630,529 16 3 129,750 0 0 2 10 1 150,000 0 0 The New Zealand Loans Aot, 1908, — The Naval Defence Act, 1909— Instalments received in respect of £2,000,000 Loan authorized Interest on overdue instalments Advances on the security of Debentures issued under the Act 433,500 0 0 0 5 2 433,500 5 2 279,752 10 1 279,752 10 1 47,821 13 11 47 B01 IS 11 The New Zealand Loans Aot, 1908,— 4-per-cent. Inscribed Stock created to cover expenses of raising £2,000,000 Loan under the Naval Defence Act, 1909 34-per-oent. Inscribed Stock oreated to oover expenses of raising £2,000,000 Loan under the Naval Defence Act, 1909 13,876 16 0 13,876 16 0 47,821 13 11 47,821 13 11 £958,104 0 3 47,821 13 11 £958,104 0 3 Totals £751,739 12 5 AC OUNTS OF £ s. d. )r. 3,079 16 0 73 7 4 Balance at beginning of Year, — Cash in the Publio Account Imprests in the hands of Officers of the Government — In the Dominion .. .. .. .. • • £ s. a. 7,812 6 10 £ s. d. 7,812 6 10 >r. 3,006 8 8 12,824 7 4 20,098 9 4 17,460 3 9 25,931 5 5 76.314 5 10 )r. 3,006 8 8 Revenue received for Local Bodies, — Pees, Pines, &o. .. Endowments of Land, &c.. Goldfields Bevenue Gold Duty 12,824 7 4 20,098 9 4 17,460 3 9 25,931 5 5 11,885 11 11 21,627 3 5 15,827 2 3 17,624 8 7 66,964 6 2 Vb,bl4 a iu 65 3 9 76,314 5 10 Counties Separate Aocount, — Revenue of Counties in which the CountieB Act, 1908, is not in full operation .. 65 3 9 70 6 6 27,391 5 6 13,331 18 2 40,723 3 8 27,391 5 6 13,331 18 2 Advance Accounts, — Amount repaid by Local Bodies Ditto on acoount of Unauthorized Expenditure of previous years 24,147 3 9 24,147 3 9 40,723 3 8 £114,096 4 7 Totals £114,096 4 7 £98,994 3 3

11

B.—l [Pt. I

PUBLIC ACCOUNTS, 1912-1913

Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

ACCOUNT. 1911-1912. EXPENDITURE Annual Appropriation,— Vote 119—Scenery Preservation EXPENDITURE. 1912-1913. £ s. d. £ 8. d. 16,842 19 1 1912-1913. £ s. d. 5,758 5 4 £ a. d. 16,842 19 1 30,000 0 0 The New Zealand Loans Act, 1908, — The Scenery Preservation Act, 1908— Debentures matured 1st May, 1911, renewed 2,163 14 6 Balanoe at end of Year, — Cash in the Public Account .. .. .. .. 332 9 8 332 9 8 £37,921 19 10 Total? £17,175 8 9 £17,175 8 9 ACT ACCOi UNT. £ s. d. 605,711 0 0 605,711 0 0 Expenditure under the Act .. Expenditure under the Act £ s. d. £ s. d. 525,000 0 0 The New Zealand Loans Act, 1908, — The Naval Defence Act, 1909— 48,030 9 0 Charges and Expenses .. .. .. .. .. The New Zealand Loans Act, 1908, — 48,030 9 0 The Naval Defence Act, 1909— Charges and Expenses 13,878 16 2 The Naval Defence Aot, 1909,— Temporary Advances repaid The Naval Defence Aot, 1909,— Temporary Advances repaid 150,000 0 0 289,362 11 3 Balance at end of Year,— 289,362 11 3 Cash in the Public Aooount Imprests in the hands of Officers of the Government — 15,000 0 0 In London .. .. .. .. Balance at end of Year,— Cash in the Public Aooount Tmnrssts in the hands of Officers of the Governn tit— .. . 15,860 16 3 15,860 16 3 47,000 0 0 15,000 0 0 imprescs m tne nanus ui winueis ui one vjuvemii In London [lit 47,000 0 0 304,362 11 3 62,860 16 3 304,362 11 3 £958,104 0 3 Totals Totals .. : .. £751,739 12 5 £958,104 0 3 £751,739 12 5 LOCAL BODIES. £ a. d. Revenue paid over to Local Bodies, &c, — 13,020 7 9 Pees, Pines, cfec. .. 21,403 1 8 Endowments of Land, &c. .. 17,236 17 1 Goldfields Revenue 27,140 11 1 Gold Duty 78,800 17 7 £ a. d. 13,020 7 9 21,403 1 8 17,236 17 1 27,140 11 1 £ s. d. 11.205 9 1 21,460 4 3 16,151 11 2 17,599 11 4 £ s. d. 66,416 15 10 78,800 17 7 Counties Separate Account, — Amount distributed amongst Local Bodies where the Counties Act, 1908, is 43 10 10 not in full operation 80 13 8 43 10 10 Advance Accounts, — 27,439 9 4 Payments on behalf of Local Bodies 27,439 9 4 24,201 14 10 Balance at end of Year, — 7,812 6 10 Cash in the Publio Aocount .. .. .. .. .. 8,294 18 11 7,812 6 10 £114,096 4 7 £114,096 4 7 Totals £98,994 3 3

B—l T-γ. T

12

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

1911-12. RECEIPTS. 1912-13. £ s. d. 180,108 8 5 Balance at beginning of Year, — Cash in the Public Account Imprests in the hands of Officers of the Govornmenr.— In the Dominion £ s. d. £ s. d. 226,082 10 8 62 16 3 134 0 0 180,171 4 8 226,216 10 8 69,370 5 6 6,391 19 3 3 12 0 70 0 0 5,174 10 1 4 19 1 1,338 2 1 59,539 13 9 221,658 2 6 38 0 0 130 15 11 2 5 10 197 0 0 Lodgments,— Education Reserves Amendment Act, 1910 Emigrants' Deposits .. .. .. .. ,. Fisheries Aot, 1908 General Assembly Library .. Gold Duty Suspense Acoount Greymouth Harbour Board Act, 1884, Speoial Coal Rate Account Hospitals and Charitable Institutions Acts, 1909 Land Aot, 1908— Mining Distriots Land Occupation Account Miscellaneous Money-order Settlement Account Nelson Rifle Prize Fund New Zealand University Endowments, Taranaki New Zealand University Endowments, Westland North Island Experimental Dairy School North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. Otago University Reserves Act, 1904 Public Trust Office Remittance Account Railways Rates on Workers' Dwellings Taranaki Scholarships Endowment Account Tauranga Educational Endowment Reserves Aot, 1896 Thermal Springs Districts Act, 1910 Trustee Act, 1908 Westport Harbour Board Act, 1884, Speoial Coal Rate Account 64,439 6 2 6,630 2 6 1 9 11 25 0 0 4,061 5 0 8,127 4 0 6 14 4 1,266 14 11 57,991 5 4 229,23d 5 10 38 0 0 5 5 0 169 7 6 33,663 3 9 292 18 5 24,473 4 3 6,700 0 0 35 13 6 701 13 0 21 12 7 248 15 8 3,857 1 2 1,523 13 2 13,057 11 0 1,748 11 2 35,122 1 4 4,731 15 9 610 13 6 83 18 3 282 0 9 426 5 11 2,059 9 6 430,117 7 8 435,437 1 6 Totals 5615,608 6 2 £656,333 18 4

B.—l TPt. I

PUBLIC ACCOUNTS, 1912-1913.

DEPOSIT ACCOUNTS.

3—B. 1 TPt. I

13

1911-12. !-13. 1911-12. . EXPENDITURE. 1912 191: £ s. a. Withdrawals,— ■ £ s. d. 10,349 19 5 Cyanide Process Royalties Account .. 53,83112 6 Eduoation Reserves Amendment Act, 1910 .. .. .. .. ..! 64,173 12 2 6,387 15 3 Emigrants'Deposits .. .. .. .. .. .. .. 6,502 14 0 8 13 11 j Fisheries Act, 1908 70 0 0 General Assembly Library .. .. .. .. .. .. 25 0 0 5,174 7 5 \ Gold Duty Suspense Aooount .. .. .. .. .. .. 3.426 6 7 17 2 11 I Hospitals and Charitable Institutions Acts, 1909 .. .. .. .. 4 19 1 13,175 13 10 Imperial Government (South Afrioa Contingents) .. .. .. .. Land Act, 1908— 795 13 6 Mining Districts Land Occupation Account .. .. .. .. 636 6 9 131 11 5 Maori Land Settlement Act, 1905 .. .. .. .. .. .. 55 15 9 62,416 7 9 Miscellaneous .. .. .. .. .. .. .. .. 54,646 19 0 208,658 2 6 Money-order Settlement Account .. .. .. .. .. .. 228,733 5 10 Native Townships— 0 8 0 i Karewa.. 7 10 Parata 0 10 0 Potaka ... 44 5 0 Nelson Rifle Prize Fund 138 15 11 New Zealand University Endowments —Taranaki North Island Main Trunk Railway Loan Application Act 1886 Amendment Aot, 3,586 18 7 1889 .. .. .. .. .. .. .. .. .. 83,178 17 11 Permanent-way Material for Open Lines of Railway .. .. .. .. 25,000 0 0 23,748 12 4' Public Trust Office Remittance Account .. .. .. .. .. 34,500 0 4 Railways .. .. .. .. .. .. .. .. ..I 6,700 0 0 370 14 10 Rates on Workers'Dwellings .. .. .. .. .. ..: 413 11 1 i Taranaki Scholarships Endowment Account .. .. .. .. ... 627 16 4 63 18 4 Thermal Springs Districts Act, 1910 .. .. .. .. .. 63 4 10 Trustee Act, 1908 .. .. .. .. .. .. .. .. 4,298 15 5 £ s. a. 10,349 19 5 53,831 12 6 6,387 15 3 8 13 11 70 0 0 5,174 7 5 17 2 11 13,175 13 10 795 13 6 131 11 5 62,416 7 9 208,658 2 6 0 8 0 7 10 0 10 0 44 5 0 138 15 11 £ s. d 3,586 18 7 23,748 12 4 370 14 10 413 11 1 63 18 4 389,391 15 6 389,391 15 6 512,573 14 0 • Balance at end of Year, — 226,082 10 8 Cash in the Public Account .. .. .. .. .. .. 143,528 16 4 Imprests in the hands of Officers of the Government — 184 0 0 In the Dominion .. .. .. .. .. .. .. 231 8 0 143,760 4 4 226,216 10 8 £615,608 6 2 j Totals £656,333 18 4 _ —^—^^^^——- .

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14

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the

1911-1912. RECEIPTS. 1912--1913. £ s. d. 381,258 12 10 8,786 13 9 750,000 0 0 Balance at beginning of Year, — Cash in the Public Account Imprests in the hands of Officers of the Government— In the Dominion Investment Account £ s. d. 65,941 5 0 16,638 18 7 £ s. d. 82,580 3 7 ,140,045 6 7 The Aid to Publio Works and Land Settlement Act, 1912,— Instalments received in respeot of £1,242,900 4-per-cent. Stock Loan 855,226 0 0 The New Zealand Loans Act, 1908,— Aid to Public Works and Land Settlement Act, 1900— Debentures matured 1st May, 1912, renewed Temporary advances for rpdemption of Debentures matured 1st April 1912 Proceeds of loan to pay off advances used for redemption of Debentures Interest on overdue instalments 2,000 0 0 200,000 0 0 200,000 0 0 0 2 5 402,000 2 5 The New Zealand Loans Aot, 1908,— The Aid to Public Works and Land Settlement Act, 1901— Temporary advance for redemption of Debentures matured 1st April, 1912 Proceeds of loan to pay off advances obtained for redemption of Debentures .. Debentures issued as security for advance for redemption of Debentures matured 1st December, 1912 Interest on overdue instalments Proceeds of 4-per-cent. Stook Loan to pay off advances Debentures issued in redemption of Debentures matured 1st December, 1911.. Temporary advance on Reserve Fund Securities— Provision for Debentures matured 29th December, 1911 .. Debentures matured 1st December, 1911, renewed 45,000 0 0 117,700 (I 0 1,000 0 0 0 3 5 1,000 0 0 8,100 0 0 72,700 0 0 65,300 0 0 164,700 1 5 146,100 0 0 The Aid to Publio Works and Land Settlement Act, 1902— Debentures matured 1st December, 1912, renewed Debentures issued as security for advance for redemption of Debentures matured 1st December, 1912 Debentures issued for redemption of Debentures matured 2nd December, 1912 Proceeds of 4-per-cent. Stock Loan to pay off advances 434,500 0 0 203,100 0 0 30,300 0 0 203,100 0 0 871,000 0 0 25,000 0 0 5,000 0 0 The Aid to Publio Works and Land Settlement Act, 1903 — Proceeds of loan to pay off advances obtained for redemption of Debentures .. Interest on overdue instalments Temporary advance on Reserve Fund Securities— Provision for Debentures matured 29th December, 1911 .. Provision for Debentures matured 1st January, 1912 30,000 0 0 0 0 4 30,000 0 4 30,000 0 0 The Aid to Public Works and Land Settlement Act, 1904— Proceeds of loan to pay off advances obtained for redemption of Debentures .. Interest on overdue instalments Temporary advance on Reserve Fund Securities— Provision for Debentures matured 1st January, 1912 565,500 0 0 0 6 9 565,500 0 0 565,500 0 0 565,500 6 9 1,881,645 6 7 Carried forward 2,971,006 14

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1912-1913

Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912.

15

1911-1912. EXPENDITURE. 1912-1913. £ s. d. £ a. d. £ s. d. 56,986 3 7 ,148,832 4 5 445,142 2 6 16,785 1 10 12,905 14 11 14,456 7 10 ! £ s. d 49,863 11 0 1,125,905 9 6 349,654 17 9 12,575 17 2 13,360 11 8 11,680 13 5 424,578 3 10 21,244 12 6 147,692 6 8 10,436 15 8 19,214 12 5 2,660 19 0 9,082 4 0 2,793 16 11 Annual Appropriations,— Glass " XVI.—Public Works, Departmental XVII.—Eailways .. ' .. .. .. .. .. .. ! XVIII.—Public Buildings .. XIX.—Lighthouses, Harbour-works, and Harbour Defences XX.—Tourist and Health Resorts .. i, XXI.—Immigration XXII.—Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works XXIII.—Development of Goldfields XXIV.—Telegraph Extension „ XXV. —Contingent Defence „ XXVI.—Lands Improvement Services not provided for ....'. Development of Water-power Irrigation and Water-supply 56,986 3 7 1,148,832 4 5 445,142 2 6 16,785 1 10 12,905 14 11 14,456 7 10 374,345 13 4 10,643 18 8 251,374 13 8 23,790 2 1 22,550 6 10 726 15 10 374,345 13 4 10,643 18 8 251,374 13 8 23,790 2 1 22,550 6 10 [ 726 15 10 i i 2,378,539 5 6 2,200,744 11 6 The New Zealand Loans Act, 1908, — The Aid to Public Works and Land Settlement Act, 1900— Debentures matured 1st April, 1912, redeemed .. .. .. Debentures matured 1st May, 1912, redeemed Debentures matured 1st May, 1912, renewed Temporary Advances repaid 200,000 0 0 1,000 0 0 2,000 0 0 200,000 0 0 200,000 0 0 1,000 0 0 2,000 0 0 200,000 0 0 The New Zealand Loans Act, 1908,— The Aid to Public Works and Land Settlement Aot, 1901— Debentures matured 1st April, 1912, redeemed Debentures matured 1st December, 1912, redeemed Temporary advances repaid .. .. .. .. Temporary advances on Reserve Fund Securities repaid Debentures matured 1st December, 1911, redeemed .. .. Debentures matured 29th Deoember, 1911, redeemed .. .. Debentures matured 1st December, 1911, renewed .. .. .. 45,000 0 0 1,000 0 0 46,000 0 0 72,700 0 0 403,000 0 0 45,000 0 0 1,000 0 0 46,000 0 0 72,700 0 0 45,000 0 0 1,000 0 0 46,000 0 0 72,700 0 0 164,700 0 0 8,100 0 0 72,700 0 0 65,300 0 0 146,100 0 0 The Aid to Publio Works and Land Settlement Aot, 1902 — Debentures matured 1st December, 1912, redeemed Debentures matured 2nd December, 1912, redeemed .. ,. Debentures matured 1st December, 1912, renewed .. .. .. Temporary advances repaid .. .. .. .. .. | — 203,100 0 0 30,300 0 0 434,500 0 0 203,100 0 0 203,100 0 0 30,300 0 0 434,500 0 0 203,100 0 0 203,100 0 0 30,300 0 0 434,500 0 0 203,100 0 0 871,000 0 0 25,000 0 0 5,000 0 0 The Aid to Public Works and Land Settlement Aot, 1903— Temporary advances on Reserve Fund Securities repaid .. .. Debentures matured 29th December, 1911, redeemed Debentures matured 1st January, 1912, redeemed .. ;. .. .. 30,000 0 0 i 30,000 0 0 i 30,000 0 0 30,000 0 0 30,000 0 0 Tbe Aid to Publio Works and Land Settlement Act, 1904— Temporary advances on Reserve Fund Securities repaid .. .. Debentures matured ] at January, 1912, redeemed .. .. .. .. 565,500 0 0 565,500 0 0 565,500 0 0 565,500 0 0 565,500 0 0 565,500 0 0 Carried forward ,942,344 11 6 4,412,739 5 6

£.—1 rp T . I

16

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the

1911-1912. RECEIPTS1912 1913. £ s. d. 1,881,645 6 7 £ s. d. 1,881,645 6 7 Brought forward £ s. d. ' £ 8. d. : 2,971,006 14 6 The New Zealand Loans Act, 1908 — continued. The Aid to Publio Works and Land Settlement Act, 1906— Debentures issued as security for advance for redemption of Debentures matured 1st December, 1912 .. .. .. .. .. Prooeeds from 4-per-cent. Stock loan to pay off advances 18,650 0 0 Debentures issued for redemption of Debentures matured 1st January, 1912 .. 81,150 0 0 Debentures matured 1st January, 1912, renewed .. .. .. -.. _— I<19.800 0 0 40,000 0 0 40,000 0 0 I — 80,000 0 0 18,650 0 0 81,150 0 0 99,800 0 0 yy,suu u u The Aid to Public Works and Land Settlement Act, 1908— Temporary advance for redemption of Debentures matured 1st April, 1912 Prooeeds of loan to pay off advances obtained for redemption of Debentures .. Interest on overdue instalments .. .. .. .. .. .-. i 100,000 0 0 100,000 0 0 0 12 200,000 1 2 The Aid to Public Works and Land Settlement Act, 1911,— Debentures matured 31st December, 1912, renewed Debentures matured 31et March, 1913, renewed Instalment received in respect of £1,500,000 Loan authorized Interest on overdue instalments 100,000 0 0 Debentures issued 350,000 0 0 Temporary advance on security of Debentures issued a en nnr\ n r\ 100,000 0 0 100,000 0 0 1,226,000 0 0 0 14 9 174,000 0 0 400,000 0 0 2,000,000 14 9 100,000 0 0 350,000 0 0 450,000 0 0 450,000 0 0 The Native Land Purchases Act, 1892— Debentures matured 31st Ootober, 1912, renewed 125,000 0 0 The New Zealand Loans Act, 1908, — 4-percent. Inscribed Stock created to cover expenses of raising Loans— Aid to Public Works and Land Settlement Act, 1900 (£200,000) Aid to Public Works and Land Settlement Act, L901 (£117,700) Aid to Public Works and Land Settlement Act, 1903 (£30,000) Aid to Public Works and Land Settlement Act, 1904 (£565,500) Aid to Public Works and Land Settlement Aot, 1908 (£100,000) Aid to Public Works and Land Settlement Act, 1911 (£1,500,000) .. 6,402 4 4 3,767 14 1 960 6 8 18,102 5 3 3,201 2 2 39,245 11 5 3J-per-cent. Inscribed Stock created to cover expenses of raising £1,750,000 Loan 66,950 7 5 1 under the Aid to Public Works and Land Settlement Aot, 1910 66,950 7 5 71,679 3 11 n n i \ r-* i-\ /-■ 66,950 7 5 66,950 7 5 The Immigration and Public Works Loan Act, 1870,— Proceeds of 4-per-cent. Stock Loan to pay off Debentures due 15th April, 1913 .. 249,776 0 0 Temporary advances on Reserve Fund Securities .. .. .. - '.. i • 800,000 0 0 i * i 500,000 0 0 Revenue transferred from the Consolidated Fund in aid of Public Works 750,000 0 0 Receipts under Seotion 16 Reserves and other Lands Disposal and Public Bodies Empowering Act, 1912 86,969 14 (i Amount held in Deposits Account for Purchase of Permanent-way Material now restored to Public Works Fund, same being no longer required in a Deposit Account 25,000 0 0 10,530 4 7 Recoveries on account of Expenditure of previous Years 6,843 13 2 Special Receipts in connection with the Ellesmere and Forsyth Reclamation and 1,615 9 10 Akaroa Railway Trust Account 1,625 10 1 The Aid to Public Works and Land Settlement Act, 1910, — 181,650 0 0 Instalments received in respect of £1,750,000 Loan authorized .. .. 3 10 2 Interest on overdue instalments .. .. .. .. 181,653 10 2 ■ S3,192,194 18 7 Totals £7,367,901 12 1 £7,367,901 12 1

17

B.—l [p T . I .

PUBLIC ACCOUNTS, 1912-1913.

Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

1911-1912. EXPENDITURE. 191i 1912-1913. £ s. d £ b. d. 2,942,344 11 6 Brought forward £ s. d. £ s. d. : 4,412,739 5 6 The New Zealand Loans Act, 1908— continued. The Aid to Publics Works and Land Settlement Act, 1906— Debentures matured 1st December, 1912, redeemed .. .. .. 40,000 0 0 Temporary advances repaid .. .. .. .. .. .. 40,000 0 0 18,650 0 0 Debentures matured 1st January, 1912, redeemed .. 81,150 0 0 Debentures matured 1st January, 1912, renewed .. .. .. 40,000 0 0 40,000 0 0 80,000 0 0 99,800 0 0 : The Aid to Public Works and Land Settlement Act, 1908 — Debentures matured 1st April, 1912, redeemed .. .. .. ... 100,000 0 0 Temporary advances repaid .. .. .. '.. .. .. 100,000 0 0 100,000 0 0 100,000 0 0 r 1 200,000 0 0 The Aid to Publio Works and Land Settlement Act, 1911— Debentures matured 31st December, 1912, renewed.. .. .. ..! 100,000 0 0 Debentures matured 31st March, 1913, renewed .. .. .. .. 100,000 0 0 Debentures matured 1st March, 1913, redeemed .. .. .. .-. 100,000 0 0 Temporary advances repaid .. .. .. .. .. .. j 750,000 0 0 100,000 0 0 100,000 0 0 100,000 0 0 750,000 0 0 , 1,050,000 0 0 The Native Land Purchases Aot, 1892, and the Aid to Public Works and Land i Settlement Act, 1899 - Debentures matured 31st October, 1912, renewed 125,000 0 0 Repayment of advances on Reserve Fund Securities 800,000 0 0 i ! Charges and Expenses in respect of loans raised under, — The Aid to Publio Works and Land Settlement Act, 1900 .. .. .. | 6,403 4 3 32 6 11 J The Aid to Public Works and Land Settlement Act, 1901 .. .. ..j 3,768 9 0 0 7 0! The Aid to Public Works and Land Settlement Act, 1902 .. .. .. j 746 5 7 0 12 0 ! The Aid to Public Works and Land Settlement Act, 1903 .. .. .. I 960 7 0 The Aid to Public Works and Land Settlement Act, 1904 .. .. ..I 18,102 12 0 0 14 0 The Aid to Publio Works and Land Settlement Act, 1906 .. .. .. ] 3 18 6 The Aid to Public Works and Land Settlement Act, 1908 .. .. ..! 3,201 3 4 65,217 12 2 The Aid to Publio Works and Land Settlement Act, 1910 482 6 0 The Aid to Public Works and Land Settlement Aot, 1911 .. .. ..j 39,763 14 2 1,736 5 5 The New Zealand Loans Act, 1908 .. .. .. .. .. .. i 67,470 3 6 32 6 11 0 7 0 0 12 0 0 14 0 65,217 12 2 482 6 0 1,736 5 5 67,470 3 6 72,949 13 10 I . The Lake Bllesmere Land Drainage Aot, 1905,— Expenditure under section 6 471 i 2 Balance at end of Year,- — 65,941 5 0 Cash in the Public'Account .. .. .. .. .. .. '573,959 6 5 Imprests in the hands of Officers of the Government— 16,638 18 7 In the Dominion .. .. .. .. .. .. .. 52,782 2 2 65,941 5 0 626,741 8 7 16,638 18 7 __ i ! /~irt *"F\f\ C\ t^ 82,580 3 7 . • 82,580 3 7 £3,192,194 18 7 Totals 3,192,194 18 7 67,367,901 12 1 * Includes £249,776 tor redemption o( debentures. * Includes £249,776 tor redem;

B.—l [Pt. 1

18

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the

WELLINGTON-HUTT RAILWAY AND 1911-1912. RECEIPTS. 1912-1913. £ s. d. | Balance at beginning of Year,— £ s. d. £ s. d. 4,814 4 9| Cash in the Publio Acoount .. .. .. .. .. .. 2,299 7 2 Recoveries on aocount of expenditure of previous years .. .. .. .. .. 2,906 19 0 The Hutt Railway and Road Improvement Act, 1910, — 5,190 0 0 ] Debentures issued 1 The New Zealand Loans Act, 1908,— The Hutt Railway and Road Improvement ActB, 1903 and 1905 — 100,000 0 0 Debentures matured 1st May, 1911, renewed £110,004 4 9 ; Totals .. .. .. .. .. .. .. £5,206 6 2 THE RAILWAYS £ s. d. Balance at beginning of Year, — £ p. d. £ s. d. 18,146 3 2 • Cash in the Public Account .. .. .. .. .. .. .. 567 10 3 The Government Railways Amendment Act, 1910,— 33,850 0 0 Debentures issued .. .. .. .. .. .. .. 28,780 0 0 £51,996 3 2 Totals .. ,'. .. r .. .." .. .. £29,347 10 3 THE WAIHOU AND OHINEMURI i I £ s. d. 100,000 0 0 Balanoe at beginning of Year, — Cash in the Publio Acoount Investment Aocount £ s. d. 39,670 19 0 60,000 0 0 £ s. d. 100,000 0 0 99,670 19 0 1,667 0 0 5,000 0 0 ! Contributions under the Waihou and Ohinemuri Rivers Improvement Act, 1910,— Consolidated Fund .. .. Gold Duty .. .. Gold-mining Companies 1,111 6 8 3,333 6 8 1,109 4 5 5,553 17 9 6,667 0 0 1,143 9 10 Interest on Investments Totals £106,667 0 0 £106,368 6 7

19

B.—l IPt. T

PUBLIC ACCOUNTS, 1912-1913.

Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

ROAD IMPROVEMENT ACCOUNT. 1911-1912. EXPENDITURE. 1912-1913. £ s. d. Annual Appropriation,— 7,704 10 7 Vote 121—Hutt Railway and Road Improvement £ s. d. £ s. d. 2,729 10 8 , The New Zealand Loans Aot, 1908, — The Hutt Railway and Road Improvement Acts, 1903 and 1905— 100,000 0 0 Debentures matured 1st May, 191.1, renewed The Hutt Railway and Road Improvement Act, 1910,— 0 7 0 Charges and Expenses authorized by the New Zealand Loans Act, 1908—On Sales Balance at end of Year, — 2,299 7 2 Cash in the Public Account 2,476 15 6 £110,004 4 9 Totals £110,004 4 9 £5,206 6 2 £5,206 6 2 IMPROVEMENTS ACCOUNT. -I ~" - _ ' £ s. d. ! Annual Appropriation,— 51,428 2 5 Vote 122 —Railway Improvements .. .. .. ... £ s. d. £ s. d. 29,253 9 9 The Government Railways Amendment Aot, 1910, — 0 10 6 ; Charges and Expenses authorized by the New Zealand Loans Act, 1908—On Sales 0 3 6 Balance at end of Year, — 567 10 3 Cash in the Public Aocount 93 17' 0 £51,996 3 2 Totals | £29,347 10 3 £29,347 10 3 .'- RIVERS IMPROVEMENT ACCOUNT. £ s. d. Annual Appropriation,— 3,769 6 10 Vote 125—Waihou and Ohinemuri Rivers Improvement £ s. d. £ s. d. 10,665 13 11 £ s. d. 10,665 13 11 3,226 14 2 Interest on Debentures Refund of amounts overpaid on basis of £150,000 loan instead of £100,000 loan, — Contribution from Consolidated Fund Contributions from Gold Duty .. .. .. .. .. 3,226 14 2 3,500 0 0 555 13 4 555 18 2 1,111 11 6 ! 3,500 0 0 1,111 11 6 Balanoe at end of Year, — 39,670 19 0 Cash in the Public Account 60,000 0 0 Investment Account 39,670 19 0 60,000 0 0 31,091 1 2 60,000 0 0 99.670 19 0 ! 01 flQI 1 O ! 91,091 1 2 : ■ C7A,Ut7J. X 6 . 91,091 1 2 . yy,uju j.a u 99,670 19 0 I | £106,667 0 0 Totals £106,667 0 0 I £106,368 6 7 £106,368 6 7

B.—l :Pt. I].

20

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the

AID TO WATER- " "'" "' ' ~ '" I 1911-1912. RECEIPTS. 1912-19 1912-1913. >13. £ s. d. The Aid to Water-power Works Act, 1910,— £ b. d. Debentures issued £ s. d. £ s. d. 50,000 0 0 £ s. d. 50,000 0 0 Total £50,000 0 0 £50,000 0 0 IRRIGAT £ s. d. The Appropriation Act, 1912, Section 16, — £ s. d. Debentures issued .. .. .. .. .. .. IRRIGATION "ION AND £ s. d. 15,000 0 0 AND Total .... .. .. .. ■'..■. i [ • =— £15,000 0 0 £15,000 0 0 ACCOUNT STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT ESTATE j ACCOUNT £ s. d. | Balance at beginning of Year,— £ s. d. 62,77115 8 Cash in the Publio Account .. .. .. .. .. .. 18,242 0 4 Investment Aooount .. .. .. .. .. .. .. 50,000 0 0 £ s. d. \ £ s. d. 68,242 0 4 68,242 0 4 62,771 15 8 Receipts under the Land Aot, 1908,— 14,375 4 8 Rents from Lands.. .. .. .. .. .. .. . N-| 62,771 15 8 12,634 3 7 12,634 3 7 14,375 4 8 : Other Reoeipts,— Interest on Securities held by Investment Aooount .. .. 1,886 2 6 1,886 2 6 £77,147 0 4 Totals £82,762 6 5 j £82,762 6 5 £77,147 0 i

21

B.— J fPr. T ! .

PUBLIC ACCOUNTS, 1912-1913.

Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912 — continued.

4—3. 1 [Pt. IJ.

POWER WORKS ACCOUNT. 1911-1912. EXPENDITURE. 191: 1913. £ s. d. Annual Appropriation,— Vote No. 123—Development of Water-power £ s. d. £ s. d. 35,009 0 0 The Aid to Water-power Works Act, 1910 — Charges and expenses authorized by New Zealand Loans Aot, 1908 0 3 6 Balanoe at end of Year, — Cash in the Publio Acoount •• 14,990 16 6 Total £50,000 0 0 * WATER-SUPPLY ACCOUNT. £ s. d. Annual Appropriation,— Vote No. 124—Irrigation and Water-supply .. Balance at end of Year, — Cash in the Publio Aooount £ s. d. £ s. d. 14,688 10 6 311 9 6 Total £15,000 0 0 31st March, 1913, compared with the Financial Year ended 31st Mabch, 1912. !or the Year endei £ s. d. 8,866 2 6 38 17 6 Interest paid in respect of Debentures issued .. Surveys, Roading, &c. £ s. d. 8,866 2 6 17 2 8 £ a. d. 8,905 0 0 8,883 5 2 18,242 0 4 50,000 0 0 Balance at end of Year,— Cash in the Public Acoount Investment Aocount 23,879 1 3 50,000 0 0 73,879 1 3 68,242 0 4 Totals £77,147 0 4 £82,762 6 5

22

B.—l [Pt. I

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

1911-1912. RECEIPTS. 1912-1913. £ s. d. £ 8. d. £ s. a. 53,097 14 8 Balance at beginning of Year, — Cash in the Public Account Imprests in the hands of Officers of the Government— In the Dominion 66,039 13 0 66,039 13 0 300 0 0 53,397 14 8 The New Zealand State-guaranteed Advances Aots, 1909-1910,— Land for Settlements Branch — Debentures Issued 44,000 0 0 407,500 0 0 Amount received from the New Zealand State-guaranteed Advances Offioe in terms of Seotion 89 of the New Zealand State-guaranteed Advances Act, 1909 399,497 0 0 Amount received from the New Zealand State-guaranteed Advances Office, being part proceeds of loan obtained by High Commissioner for redemption of Debentures matured 1st April, 1912 155,000 0 0 99,000 0 0 8,000 0 0 72,350 0 0 21,500 0 0 600 0 0 149,665 0 0 61,300 0 0 The Land for Settlements Aot, 1908, the New Zealand State-guaranteed Advances Acts, 1909, 1910, and the New Zealand Loans Acts, 1908, — Temporary Advance for redemption of Debentures due 1st April, 1912 .. 3J-per-cent. Stock created for redemption of Debentures matured 1st April, 1912 Debentures issued for redemption of Debentures matured 1st May, 1912 Debentures matured 1st April, 1912, renewed Debentures matured 1st May, 1912, renewed Debentures matured 31st October, 1912, renewed Debentures issued for redemption of Debentures matured 1st October, 1911 Debentures issued for redemption of Debentures matured 1st November, 1911 .. Debentures issued for redemption of Debentures matured 1st January, 1912 Debentures issued for redemption of Debentures matured 1st February, 1912 Debentures matured 1st November, 1911, renewed Debentures matured 1st January, 1912, renewed Debentures matured 1st February, 1912, renewed 155,000 0 0 190,400 0 0 15,300 0 0 39,500 0 0 30,000 0 0 814,766 0 0 412,415 0 0 1,244,966 0 0 11,536 18 9 249 1 8 Receipts on account of capital value of land under the Land Act, 1908, — Section 177 Section 191 13,207 18 7 832 12 6 07 18 32 12 i 7 1 6 14,040 11 1 11,786 0 5 Receipts derived from Estates, — Rents, &o. 309,192 17 2 281,695 19 7 20 18 3 58 8 7 186 5 9 67 8 4 7 9 6 40 6 6 Credits in reduction, — Eccltston No. 2 .. Heretaunga Lawry Makareao Ruapuna No. 2 .. Windle .. .. .. .. 380 16 11 6 0 0 Recoveries on account of Estates, — Drayton Elderslie No. 2 .. 8 4 2 I 8 4 2 '8 4 2 6 0 0 Proceeds of Sale of Workers' Dwellings on Settlement Lands under Seotion 16 of the Workers' Dwellings Act, 1910 3,603 1 7 Carried forward 1,167,181 11 7 I 2,236,347 7 0

23

B.—l |Pt. I

PUBLIC ACCOUNTS, 1912-1913

for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912.

1911-1912. EXPENDITURE. 1912-1913. S. s. d. 7,387 0 4 347 17 10 Annual Appropriations,— Vote 120—Land for Settlements Expenses Unauthorized £ s. d. £ s. d. £ s. d. 10,061 16 11 £ s. e 10,061 16 1] 7,734 18 2 Acquirement of Estates, and Expenses incidental thereto, — Purchase-money. Total. 211 14 10 4 11 9 358 15 4 765 2 2 46 16 6 3 14 0 132 9 6 1 14 6 Name of Estate Airedale Albury Allanholm Annan Aorangi Ardgowan Argyll Ashley Gorge Ashwick (W. F. Hamilton) Avenel Avenel Extension (J. Irwin, W. T. Lowe, and J. C. Helmore) Aviemore Aylesbury (W. Wright) Barnego Beaumont Bickerstaffe Blind River Bourndale (T. Sealey and Crown) Braoo . Braeburn Buddo Cardrona Oarrington Carroll Chamberlain Clandeboye Olandeboye No. 2 .. Clandon Claremont (H. T. Rosendale) Clydebank .. Conical Hills (Crown) Cradock Culverden Douglas Duncan Drayton Dyer Earnscleugh Ecoleston No. 1 Ecoleston No. 2 Edendale Elderslie Elderslie No. 2 Elsthorpe Epuni Epworfch Ermedale .. Fencourt Plaxbourne Forest Gate.. Four Peaks.. Pyvie Glenham Glentanner Greenfield Hall-Jones Hatuma Hawtrey Hekeao Hetana Highbank Hikawera Hornby Horsley Downs Huinga Janefield Kaimahi Kanakanaia Kapua Kapuatohe Karapiro Kauroo Hill Kereta Kinlooh Kitchener .. .. .. Kohatahi Incidental Expenses. 32 15 2 35 10 10 172 15 3 67 12 6 31 14 2 43 18 7 128 0 1 3 0 9 524 0 11 218 18 S Total. 32 15 2 35 10 10 172 15 3 67 12 6 31 14 2 43 18 7 128 0 1 3 0 9 31,434 13 11 218 18 8 30,910 13 0 27,985 16 0 9 0 3 0 18 0 6 12 4 0 11 8 36 2 8 14 6 10 120 19 8 104 19 10 400 0 0 108 6 10 2 2 3 83 1 10 5 19 2 17 7 1,276 2 9 42,460 9 4 2 2 0 198 19 0 64,849 7 5 2 10 0 146 7 7 157 9 8 304 13 10 33,453 0 9 29 2 3 19 8 7 j 25,328 2 8 16,041 2 0 21,85718 7 30,376' 2 6 150 0 0 332 19 0 0 2 3 165 9 8 30 0 2 18 16 2 46 14 0 19 7 7 285 1 5 0 16 4 122 2 4 1 17 1 4 6 0 52 1 9 0 0 3 21 7 3 66 16 5 4 14 8 5 11 5 314 9 0 93 1 6 1,143 0 6 1 15 7 61 8 9 990 13 3 2 10 4 14 4 0 104 17 5 4 4 5 3 9 2 2 3 9 143 8 7 93 2 10 179 0 8 36 4 11 11 14 3 0 3 1 922 19 6 35 16 11 223 18 9 40 11 10 421 14 10 0 19 1 72 14 9 2 9 10 96 1 10 1 15 0 125 13 0 29 13 0 8 16 9 11 11 3 34 6 0 15 6 8 231 16 4 11 12 3 17 0 1 5 8 9 3 10 8 33 11 4 3 15 1 10 6 12 2 9 170 0 6 0 18 8 60 4 4 1 10 7 3 0 3 25,661 1 8 0 2 3 16,206 11 8 30 0 2 18 16 2 46 14 0 19 7 7 22,143 0 0 0 16 4 122 2 4 1 17 1 4 6 0 52 1 9 0 0 3 21 7 3 66 16 5 4 14 8 5 11 5 30,690 11 6 93 1 6 1,293 0 6 1 15 7 61 8 9 990 13 3 2 10 4 14-4 0 104 17 5 4 4 5 3 9 2 2 3 9 143 8 7 93 2 10 179 0 8 36 4 11 11 14 3 0 3 1 922 19 6 35 16 11 228 18 9 40 11 10 421 14 10 0 19 1 72 14 9 2 9 10 96 1 10 1 15 0 125 13 0 29 13 0 8 16 9 11 11 3 34 6 0 15 6 8 231 16 4 11 12 3 17 0 1 5 8 9 3 10 8 33 11 4 3 15 1 10 6 12 2 9 170 0 6 0 18 8 60 4 4 1 10 7 3 0 3 281 19 0 39 16 1 210 12 10 37 12 1 17,821 14 9 80 7 10 32 16 2 2,288 11 7 2 12 0 1 14 0 115 6 1 6 14 9 17 6 23 0 7 6 9 0 25 1 5 53 4 10 18 1 97 6 5 28 1 9 12 0 25 0 0 9 14 5 188 4 2 0 7 0 17 14 11 3 12 194,704 12 1 Carried forward 124,663 18 9 8,241 0 1 132,904 18 10 10,061 16 11

13.—1 [Pt. I],

24

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

1911-1912. RECEIPTS. 1912-1913. 1912-1913. £ s. d. 1,167,181 11 7 Brought forward £ s. d. £ s. d. 2,236,347 7 0 • - « • I Carried forward ,167,181 11 7 2,236,347 7 0

B.—l Pt. I].

PUBLIC ACCOUNTS, 1912-1913.

for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

25

1911-1912. EXPENDITURE. 1912-1913. £ s. d. 7,734 18 2 Brought forward £ s. d. I £ b. d\ £ a, d. £ s. d. 10,061 16 11 Total. Name of Estate. Purchase-money. Incidental Expenses. Total. 194,704 12 1 2 10 0 3 12 0 33 18 0 7 8 3 66 19 9 80 11 7 12 2 3 42 1 7 0 2 5 4 4 4 1 19 10 3 6 6 157 6 3 56 9 11 63 0 10 10 2 10 54 18 9 31 1 0 21 3 9 2 0 6 7 5 6 170 11 5 45 13 8 12 0 3 10 0 93 13 6 374 14 8 22 7 7 9 12 6 3 3 6 2 6 10 27 8 8 118 2 3 20 16 5 38 15 11 6 10 11 23 17 11 Acquirement of Estates, and Expenses incidental thereto continued Kohika Kohika No. 2 Kumer.oa Kurow .. .. .. .. Ladbrook Langdale Lindsay Linton Longbush .. Loughnan Lyndon No. 1 Lyndon No. 2 Maerewhenua Mahora, Trustees Arihi te Nahu Mahupuku Makareao and extension Manga-a-toro Mangapouri Mangatahi .. Mangawhata .. .. . < Mangawhero Maori Hill Marawiti Matakanui Matamata Maungaraki Maytown Mead Meadowbank Meadows Merrivale .. Methuen Mills Momona Morioe Mount Nessing (E. Jones) Ngatapa Normandale Northbank Ohakea Okauia Omaka Omihi Valley Opouriao Orakipaoa Otahu Otaio Otamatakau .. : Otanamono (T. Telford) Otarakaro Otekaike Papaka *Paparangi Pareora No. 1 Pareora No. 2 Patoa Pawaho Peaks Pitt Plumer Plunket Poerua Pomahaka Pouparae Pourerere Puhipuhi Puhuka Puketapu Punaroa Raincliff Rainford Rakitairi .. .. .. .. .. Bangiatea .. Rapuwai .. .. : Raumati Raureka Rautawiri Rewi Richmond Brook Ringway Roimata 124,663 18 9 15 0 0 43,000 0 0 8,241 0 1 15 14 0 193 10 3 26 5 1 7 15 3 3 17 3 49 8 0 84 13 0 14 15 1 22 3 11 9 10 4 29 19 8 80 10 8 27 12 8 35 7 0 4 16 2 73 14 10 21 8 0 71 8 1 20 14 0 24 11 10 14 0 6 8 8 6 4 7 1. 173 13 5 8 11 5 3 8 8 12 14 2 111 9 1 60 10 0 50 2 9 4 15 6 11 18 9 4 6 0 24 12 11 542 16 11 275 6 0 18 8 7 6 7 5 25 14 8 6 16 6 30 7 5 0 6 8 33 1 2 4 12 2 12 7 8 3 10 6 0 10 4 109 17 4 14 3 124 9 3 13 17 5 7 14 6 4 5 6 47 17 9 2 2 10 1 14 0 1 19 10 0 17 8 2 7 11 49 14 1 3 0 0 28 16 9 6 9 10 16 2 i 0 11 6 0 14 0 4 5 2 25 18 8 0 19 2 7 17 5 11 18 6 16 11 9 5 8 4 38 18 10 8 9 2 2 8 10 15 12 3 28 15 5 11 18 4 1 11 10 132,904 18 10 15 14 0 193 10 3 26 5 1 7 15 3 3 17 3 49 8 0 84 13 0 14 15 1 22 3 11 9 10 4 29 19 8 80 10 8 42 12 8 35 7 0 4 16 2 73 14 10 21 8 0 71 8 1 20 14 0 24 11 10 14 0 6 8 8 6 4 7 1 173 13 5 8 11 5 3 8 8 12 14 2 111 9 1 60 10 0 50 2 9 4 15 6 11 18 9 4 6 0 24 12 11 43,542 16 U 275 6 0 18 8 7 6 7 5 25 14 8 6 16 6 30 7 5 0 6 8 33 1 2 4 12 2 12 7 8 3 10 6 0 10 4 31,027 13 2 14 3 124 9 3 13 17 5 7 14 6 4 5 6 47 17 9 2 2 10 1 14 0 1 19 10 0 17 8 2 7 11 49 14 1 3 0 0 28 16 9 6 9 10 16 2 4 0 11 6 0 14 0 4 5 2 25 18 8 0 19 2 7 17 5 11 18 6 16 11 9 5 8 4 38 18 10 8 9 2 2 8 10 15 12 3 28 15 5 11 18 4 1 11 10 32 5 6 2 10 6 4 2 7 0 4 9 30,917 15 10 1,954 6 10 0 5 0 9 17 0 0 8 9 13 6 02 0 1 13 5 44 0 4 4 9 0 0 7 6 7 18 0 23 17 4 3 2 5 0 18 0 16 7 11 10 0 16 10 10 Gl 1 10 6 19 8 0 9 6 22 0 4 22 15 11 5 5 3 198,573 9 4 Carried forward 198,596 14 7 11,116 10 4 209,713 4 11 10,061 16 11

8.~1 [Pt. 1.

26

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

1911-1912 RECEIPTS. 1912 ■1913. £ s. d. 1,167,181 11 7 Brought forward £ s>. d. £ s. d. 2,236,347 7 0 j I i j I I • Carried forward forsvat ,rd ,167,181 11 7 2,236,347 7

B.—l [Pt. I]

PUBLIC ACCOUNTS, 1912-1913

for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

27

1911-1912. EXPENDITURE. 1912-1913. £ s. d. 7,734 18 2 £ s. d. £ s. d. £ s. d. £ s. d. 10,061 16 11 Brought forward Name of Estate. Purchase-money. B^peu^es. 1 Purchase- money. Incidental Expenses. Total. 198,573 9 4 0 11 6 86 16 4 6 2 1 19,153 16 8 211 17 0 70,278 9 9 18,253 0 9 2 0 8 330 2 6 5 2 0 3319 9 6 11 6 48 19 6 20 0 0 0 4 178 2 3 72 6 3 0 18 0 130 14 6 114 18 4 2 9 11 19 10 6 72,833 17 11 Acquirement of Estates, and Expenses incidental thereto— continued. .. .. .. 198,596 14 7 11,116 10 4 Eosebrook .. .. .. . ■ •. .. 5 7 11 Rosewill .. .. .. ■• •• .. 240 5 2 Ruapuna No. 2 .. .. .. .. .. 27 3 4 Rugged Ridges Scargill . • .. 285 17 2 Selwyn .. 86 13 3 Sherenden (J. P. Lethbridge and H. W. Hoadley) 77,531 5 0 41 5 0 Sherwood Downs .. .. .. .. .. 405 17 9 Smithfield .. Spotswood .. .. •• ■• •■ .. 882 Starborough .. ... .. .. .. 159 8 9 Steward .. .. .. .. .. .. 113 2 11 St. Helens .. .. .. .. .. .. 511 Stoke .. .. .. .. .. .. 13 12 7 Strathmore (W. H. Simmons) .. .. 8,408 8 0 90 12 3 Studholme .. .. .. .. .. .. 14 2 7 Tablelands .. .. .. .. .. .. 34 1 9 Tahawai .. .. .. • • • ■ .. 0 14 9 Takitu .. .. .. .. .. .. 18 6 5 Tainai .. 236 Tarawahi .. .. .. .. .. .. 240 Taumata .. .. .. .. ■- .. 18 12 5 Tautari .. J.20 13 8 Tawaha .. .. .. .. .. .. 38 6 3 Te Anaraki .. .. .. .. .. .. 672 Te Arai .. 265 12 6 Teasdale .. .. .. .. .. .. 285 0 10 Te Mata .. .. .. .. .. .. 1 17 11 TeMatua .. .. .. •• .. .-• 16 15 5 Timaunga .. .. .. • ■ .. .. 388 18 3 Timaunga Extension (W. J. and E. B. Levers, D. 3. Blair, J. Patterson, and W. Scott) .. 26,552 11 2 205 11 8 Tokaora .. .. .. .. .. .. 18 13 0 Tokarahi .. .. .. •. .. .. 93 1 10 Tornoana .. .. .. .. .. .. 262 Tongoio .. .. .. .. .. .. 783 17 8 Totara .. .. .. .. .. .. 78 9 11 Tripp .. .. .. .. .. .. 175 6 1 Valverde (G. W. Leadley) .. .. .. 13,687 6 0 200 19 4 Waari .. .. .. .. .. .. 334 Waddington .. .. .. .. .. 3 14 6 Waiapi .. .. .. .. .. .. 302 Waimate (E. M. L. Studholme) .. .. 26,879 10 6 336 18 11 Waihau (W. M. W. Mills, H. M. Peaooek, and H. Hartree) .. .. .. .. 76,388 15 5 36 2 6 Waikakahi .. . . .. .. .. .. 218 0 4 Waimana .. .. .. •• ■• •■ 26 8 3 Waimarie .. .. .. •• •• ■• 725 Waipapa .. .. .. .. .. •• 11 10 0 Waipuka .. .. .. . • .. •. 4 13 5 Wangapeka.. .. .. .. .. .. 46 19 11 Wharenui .. .. .. .. .. .. - 2 16 2 Whitehall .. .. .. .. .. .. 895 Wigan .. .. .. .. .. .. 44 0 7 Wilford .. 4 17 6 Willows .. .. .. .. .. ■• 12 0 10 Winchester .. .. .. .. .. • • 170 4 2 Windsor Park No. 1 .. .. .. .. • • 37 14 5 Windsor Park No. 2 .. .. .. .. .. 20 1 3 198,596 14 7 77,531 5 0 8,408' 8 0 11,116 10 4 5 7 11 240 5 2 27 3 4 285 17 2 86 13 3 41 5 0 405 17 9 8 8 2 159 8 9 113 2 11 5 11 13 12 7 90 12 3 14 2 7 34 1 9 0 14 9 18 6 5 2 3 6 2 4 0 18 12 5 J.20 13 8 38 6 3 6 7 2 265 12 6 285 0 10 1 17 11 16 15 5 388 18 3 209,713 4 11 5 7 11 ' 240 5 2 27 3 4 285 17 2 86 13 3 77,572 10 0 405 17 9 8 8 2 159 8 9 113 2 11 5 1 1 13 12 7 8,499 0 3 14 2 7 34 1 9 0 14 9 18 6 5 2 3 6 2 4 0 18 12 5 120 13 8 38 6 3 6 7 2 265 12 6 285 0 10 1 17 11 16 15 5 388 18 3 17 6 3 18 0 1 12 0 2,485 14 i 6 11 0 12 18 9 14,000 0 0 101 14 9 2 7 2 1 17 9 26,552 11 2 205 11 8 18 13 0 93 1 10 2 6 2 783 17 8 78 9 11 175 6 1 200 19 4 3 3 4 3 14 6 3 0 2 336 18 11 26,758 2 10 18 13 0 93 1 10 2 6 2 783 17 8 78 9 11 175 6 1 13,888 5 4 3 3 4 3 14 6 3 0 2 27,216 9 5 13,687 6 0 26,87910 6 16 19 2 56 17 0 7 12 1 7 16 0 3 19 2 10 15 7 76,388 15 5 36 2 6 218 0 4 26 8 3 7 2 5 11 10 0 4 13 5 46 19 11 2 16 2 8 9 5 44 0 7 4 17 6 12 0 10 170 4 2 37 14 5 20 1 3 76,424 17 11 218 0 4 26 8 3 7 2 5 11 10 0 4 13 5 46 19 11 2 16 2 8 9 5 44 0 7 4 17 6 12 0 10 170 4 2 37 14 5 , 20 1 3 8 17 9 35 2 5 651 10 9 11 10 7 397,768 19 1 Totals .. .. .. 428,044 10 8 ! 16,369 6 10 The Land for Settlements Aot, 1908, the New Zealand State-giifirant»or1 Advances Acts, 1909-1910, and New Zealand Loans Act, 1908,— Repayment of Advances "Debentures matured 1st January, 1912, redeemed Debentures matured 1st April, 1912, redeemed .. Debentures matured 1st May, 1912, redeemed Debentures matured 2nd March, 1913, redeemed Debentures matured 1st April, 1912, renewed Debentures matured 1st May, 1912, renewed Debentures matured 31st October, 1912, renewed Debentures matured 1st October, 1911, redeemed Debentures matured 1st November, 1911, redeemed Debentures matured 1st January, 1912, redeemed Debentures matured let February, 1912, redeemed Debentures matured let November, 1911, renewed Debentures matured 1st January, 1912, renewed Debentures matured 1st February, 1912, renewed 428,044 10 8 16,369 6 10 444,413 17 6 444,413 17 6 155,000 0 0 3,200 0 0 345,400 0 0 15,300 0 0 10,000 0 0 39,500 0 0 30,000 0 0 814,766 0 0 99,000 0 0 8,000 0 0 69,150 0 0 21,500 0 0 600 0 0 149,665 0 0 61,300 0 0 1,413,166 0 0 409,215 0 0 Carried forward 814,718 17 3 ; 1,867,641 14 5

B.—l [Pt. I]

28

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

191: 1-13. 1911-12. RECEIPTS. £ s. d. 1,167,181 11 7 Brought forward £ s. d. £ s. d. 2,236,347 7 0 * Totals .. 51,167,181 11 7 £2,236,347 7 0 STATEMENT of the RECEIPTS and EXPENDITURE of the MAORI LAND SETTLEMENT £ s. d. 4,299 19 8 Balance at beginning of Year, — £ s. d. £ s. d. Cash in the Public Account .. .. .. .. .. .. .. 3,844 Oil £4,299 19 8 Totals .. .. .. .. .. .. .. £3,844 0 11 £3,844 0 11

29

B.—l rp T . I

PUBLIC ACCOUNTS, 1912-1913

for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912— continued.

s—B. 1 [Pt. I].

EX £ s. d. 814,718 17 3 £ 8. d. £ s. d. 1,867,641 14 5 Brought forward 19 5 4 0 3 0 100 1 10 Charges and Expenses — On issue of Debentures On renewal of Debentures On redemption of Debentures 7 19 10 60 2 6 10,483 14 1 10,551 16 5 119 10 2 222,169 0 4 Interest paid to Consolidated Fund in respect of Debentures issued 234,159 13 8 44 9 7 Interest under subsection (8) of seotion 191 of the Land Act, 1908 46 14 4 935 18 8 63,154 7 7 Seotion 90 of the New Zealand State-guaranteed Advances Act, 1909, — Interest Sinking Fund 9,418 16 3 66,856 11 7 76,275 7 10 64,090 1 3 Balanoe at end of Year, — Cash in the Publio Aooount 66,039 13 0 47,672 0 4 Totals £2,236,347 7 0 , 11,167,181 11 7 .st Mabch, 1912. CT ACCOUNT for the Year ended 31st Maboh, 1913, oompared with the Financial Year ended 8 £ r. d. 450 0 0 The New Zealand Loans Aot, 1908, — The Maori Land Settlement Aot, 1905— Debentures matured 1st January, 1911, redeemed £ s. d. £ s. d. 5 18 9 The Maori Land Settlement Aot, 1905,— Charges and Expenses authorized by the New Zealand Loans Aot, 1908— On renewals 3,844 0 11 Balanoe at end of Year, — Cash in the Public Aooount 3,844 0 11 Totals £3,844 0 11 £4,299 19 8

' B.—l [Pt. Ij

30

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the NATIVE LAND SETTLEMENT

1911-1912. 1912-1913. RECEIPTS. £ s. d. 44,300 17 8 Balance at beginning of Year, — Cash in the Publio Acoount Imprests in the hands of the Officers of the Government— In the Dominion £ s. d. 1,823 14 0 £ s. d. 21 12 0 2,524 12 10 4,348 6 10 44,322 9 8 Amount received from the New Zealand State-guaranteed Advances Offioe in terms of section 94 of the New Zealand State-guaranteed Advances Act, 1909.. 254,500 0 0 105,000 0 0 8,184 12 1 Amount reoeived in respect of Survey Liens 22,912 8 9 2,116 4 4 Rents, &o. 3,503 11 5 Repayments of Advances by Maori Land Boards under section 274, Native Land Act, 1909,— Principal Interest .. .. -. .. • • ,. • • 93 15 0 389 5 0 483 0 0 Totals £136,247 7 0 £309,123 6 1 STATEMENT of the RECEIPTS and EXPENDITURE of the CONVERSION ACCOUNT for £ s. d. Dr. 13,321 8 4 475 8 9 Balanoe at beginning of Year, — Cash in the Publio Aooount Advances in the hands of Stook AgentB— Cash In the hands of the High Commissioner— 34-per-cent. Stook for sale £ s. d. Dr. 2,059 19 10 828 18 8 £ s. d. Dr. 1,231 1 2 15,000 0 0 2,154 0 5 34-per-oent. Insoribed Stook, — Issued for conversion of Debentures.. Issued for expenses of conversion 449,720 0 0 713 4 6 303,090 0 0 24,000 0 0 327,090 0 0 450,433 4 6 4-per-cent. Insoribed Stock; — Issued for expenses of conversion 950 3 6 Totals £452,587 4 11 £326,809 2 4

31

8.-1 [Pt. I].

PUBLIC ACCOUNTS, 1912-1913

ACCOUNT for the Year ended 31st March, 1913, as compared with the Financial Year ended 31st March, 1912.

1911-1912. EXPENDITURE. 19121913. £ p. d. 333 4 1 Annual Appropriation,— Vote 135 —Native-land Purchase Expenses £ s. d. £ s. d. 49 7 4 50 0 0 Unauthorized 284,108 13 1 Expenditure under the Aot 106,850 18 9 5,422 2 1 4,361 0 0 Payment to the New Zealand State-guaranteed Advances Office under seotion 95 of the New Zealand State-guaranteed Advances Act, 1909, — Interest Sinking Fund 14,555 7 0 5,161 0.0 9,783 2 1 19,716 7 03,000 0 0 7,500 0 0 Advances under section 274 of the Native Land Act, 1909, — Aotea District Maori Land Board Tokerau District Maori Land Board 10,500 0 0 Balance at end of Year, — Cash in the Public Acoount .. .. .. Imprests in the hands of Offioers of the Government— In the Dominion 1,823 14 0 9,630 13 11 2,524 12 10 4,348 6 10 9,630 13 11 Totals £309,123 6 1 £136,247 7 0 st Mabch, 1913, compared with the Financial Year ended 31st March, 1912. ihe Year ended 3: £ s. d. Scrip and Debentures converted into 34-per-cent. Inscribed Stock, — Aid to Public Works and Land Settlement Act, 1896 Aid to Public Works and Land Settlement Act, 1904 Aid to Publio Works and Land Settlement Aot, 1905 Aid to Publio Works and Land Settlement Act, 1910 Finance Act, 1909 converted. £ 300,000 3,000 Amount converted. £ itace. £ par 103 Bate. rremium. £ 90 Premium. £ s. d. £ s. d. £ £ 300,000 par 700 0 0 232,780 0 0 3,000 103 90 205,530 0 0 10,710 0 0 449,720 0 0 303,000 90 303,090 0 0 Expenses Aooount, — Brokerage and Commission Disoount Stamp Duty Rent and Office Expenses Inoome Tax on dividends 4 303,090 0 0 39 5 9 579 8 9 2,973 0 11 506 10 8 62 7 6 1,775 0 0 6,358 13 1 456 0 5 105 0 0 8,757 1 0 4,098 6 1 ■r. 2,059 19 10 Balanoe at end of Year, — Cash in the Public Aocount Advances in the hands of Stook AgentsCash 14,060 13 2 14,962 1 i 828 18 8 901 8 2 Dr. 1,231 1 2 £452,587 4 11 Totals £326,809 2 4

B.—l [Pt. I].

32

PUBLIC ACCOUNTS, 1912-1913.

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

1011-1912. RECEIPTS. 1912-1913. £ s. d. £ s. d. £ s. d. 18,865 3 7 Balance at beginning of Year, — Cash in the Public Acoount 7,256 13 7 The New Zealand Loans Act, 1908, — The Local Bodies' Loans Act, 1908— Debentures issued for redemption of Debentures matured 1st June, 1911 50,000 0 0 0 11 9 13 8 6 754 15 7 237 16 1 100 14 9 Refuude under sections 64 and 72 of the Local Bodies' Loans Aot, 1908, — Counties— Cook Hokianga Kiwitea Waikohu .. Woodville 29 10 6 660 0 0 Boroughs— Eketahuna Falmereton 1,796 17 2 Totals £70,662 0 9 £7,256 13 7

B.—l [Pt. I].

33

PUBLIC ACCOUNTS, 1912-1913.

for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912 — continued.

1911-1912. EXPENDITURE. 1912-1913. £ s. d. £ s. d. £ s. d 800 0 0 1,000 0 0 600 0 0 575 0 0 594 7 2 500 0 0 540 0 0 300 0 0 Loans under the Looal Bodies' Loans Aot, 1908, — Counties— Akitio Amur! Clifton Hawera Hawke's Bay Kavvbia Opotiki Pahiatua Raglan Bangitikei Stratford Waipa Waipawa Whangamomona Whangarei 500 0 0 200 0 0 250 0 0 690 0 0 250 0 0 300 0 0 150 0 0 1,400 0 0 250 0 0 950 0 7,949 7 2 500 0 0 250 0 0 250 0 0 1,700 0 0 Boroughe— Dannevirke Lower Hutt Maori Hill Petone Whangarei 1,000 0 0 2,700 0 0 1,000 0 300 0 0 500 0 0 56 0 0 1,050 0 0 450 0 0 Road Boards— Mangawhero Okain's Bay Okotuku Pukekohe West Turanga 2,356 0 0 400 0 0 Drainage Boards— Hungahunga Oroua .. .. .. South Hautapu 300 0 0 50 0 0 350 0 0 400 0 0 13,405 7 2 Total Loans 2,300 0 0 50,000 0 0 The New Zealand Loans Aot, 1908,— The Looal Bodies' Loans Aot, 1908— Debentures matured 1st June, 1911, redeemed 7,256 13 7 Balance at end of Year, — Cash in the Publio Aooount 4,956 18 7 Totals £70,662 0 9 £7,256 13 7

34

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS AND EXPENDITURE of the OPENING UP CROWN LANDS FOR SETTLE-

1911-1912. RECEIPTS. 1912-1913. £ s. d. £ s. d. £ s. d. 7,212 17 3 Balanoe at beginning of Year, — Cash in the Public Account Imprests in the Hands of Officers of the Government — In the Dominion 19,836 12 10 248 18 9 1,361 12 5 20,085 11 7 8,574 9 8 61,250 0 0 Amount reoeived from the New Zealand State-guaranteed Advances Office in terms of section 77 of the New Zealand State-guaranteed Advances Act, 1909 38,270 0 0 £69,824 9 8 Totals £58,355 11 7 STATEMENT of the RECEIPTS and EXPENDITURE of the HAURAKI PLAINS SETTLEMENT £ s. d. £ s. d. £ s. d. 22,044 11 3 620 17 1 Balanoe at beginning of Year, — Cash in the Publio Account Imprests in the hands of Officers of the Government— In the Dominion 7,445 1 9 76 9 2 7,521 10 11 22,665 8 4 Receipts under seotion 5 of the Hauraki Plains Aot, 1908, — Land Sales Perpetual Leases Miscellaneous 52 18 0 4,456 16 7 150 2 3 1,245 0 0 5,167 19 1 451 16 4 6,864 15 5 4,659 16 10 Amount reoeived from the New Zealand State-guaranteed Advances Offioe in terms of seotion 84 of the New Zealand State-guaranteed Advances Act, 1909 20,000 0 0 £47,325 5 2 15,000 0 0 Totals £29,386 6 4 STATEMENT of the RECEIPTS and EXPENDITURE of the NATIONAL NDOWMEN £ s. d. £ s. d. £ s. d. 66,149 8 0 Balanoe at beginning of Year, — Cash in the Public Aocount 63,446 5 3 91,096 5 6 Rents, &c, from National Endowment Lands .. 94,965 6 2 Totals £157,245 13 6 £158,411 11 5 STATEMENT of the RECEIPTS and EXPENDITURE of the WORKERS £ s. d. Proceeds of sale of Workers' Dwellings under seotion 16 of the Workers' Dwellings Aot, 1910 £ s. d. £ s. d. 2,958 8 3 Total £2,958 8 3

35

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1912-1913

MENT ACCOUNT for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912.

1911-1912. EXPENDITURE. 1912-1913. £ s. d. 49,287 11 2 Annual Appropriation,— Vote 126 —Roads to open up Crown Lands £ s. d. j £ s. d. 47,951 0 8 451 6 11 Unauthorized 19,836 12 10 Balance at end of Year, — Cash in the Publio Aooount Imprests in the handB of Officers of the Government— In the Dominion 7,905 11 4 10,404 10 11 248 18 9 2,498 19 7 20,085 11 7 £69,824 9 8 Totals .. £58,355 11 7 .CCOUNT for the Year ended 31st Mabch, 1913, compared with the Financial Year ended 31: it March, 1912. £ s. d. 37,142 2 4 £ s. d. £ s. d. 22,695 10 7 Expenditure under the Act Payment of Principal and Interest under section 84 of the New Zealand Stateguaranteed Advanoes Aot, 1909 .. .. .. .. .. 3,912 10 8 2,661 11 11 7,445 1 9 Balanoe at end of Year,— Cash in the Public Aooount Imprests in hands of Officers of the Government— In the Dominion 2,778 5 1 2,778 5 1 76 9 2 — 7,521 10 11 Totals £47,325 5 2 £29,386 6 4 March, 1912. .CCOUNT for the Year ended 31st March, 1913, oompared with the Financial Year ended 31s £ s. d. 6,554 10 6 Annual Appropriation,— Vote 127 —Roads to open up National Endowment Lands £ s. d. £ s. d. 2,688 12 9 87,244 17 9 Expenditure under the Land Act, 1908 81,881 6 3 63,446 5 3 Balanoe at end of Year, — Cash in the Publio Aooount 73,841 12 5 Totals £157,245 13 6 £158,411 11 5 •WELLINGS ACCOUNT for the Year ended 31st March, 1913. £ s. d. Balanoe at end of Year— Cash in the Publio Aocount £ s. d. £ s. d. 2,958 8 3 Total £2,958 8 3

B.—l [Pt. I f

PUBLIC ACCOUNTS 1912-1913

STATEMENT of the RECEIPTS and EXPENDITURE of the NEW ZEALAND STATE-GUARANTEED ADVANCES

36

1911-1912. RECEIPTS. 1912-1913. £ s. d. £ s. d. £ s. d. Balance at beginning of Year, — Gash in the Publio Account 132,300 0 0 The New Zealand Loans Aot, 1908,— The New Zealand State-guaranteed Advanoes Acts, 1909-1910, — Advances to Settlers Branch— Amount received in respect of £750,000 Loan authorized Instalment of 4-per-cent. Stock Loan Proceeds of Loan to pay off advances obtained for redemption of Debentures Proceeds of 3J-per-cent. Stook for redemption of Debentures matured 1st April, 1912 Debentures matured 23rd October, 1912, renewed Amount received from the New Zealand State-guaranteed Advances Office for redemption of Debentures matured 1st April, 1912 Instalment received in respect of £1,675,000 Loan authorized Temporary advances on the security of Debentures issued .. Debentures issued for redemption of Debentures matured 1st December, 1911 Debentures matured 1st December, 1911, renewed Temporary advanoe on Reserve Fund Securities — Provision for Debentures matured 29th Deoember, 1911 .. 3i-per-cent. Stock created for redemption of Debentures maturing 1st April, 1912 750,000 0 0 137,618 0 0 117,300 0 0 536,100 0 0 750,000 0 0 173,865 0 0 500,000 0 0 20,000 0 0 255,000 0 0 37,186 0 0 117,300 0 0 140,000 0 0 2,328,204 0 0 1,206,165 0 0 Advanoes to Workers Branoh— Amount reoeived in respect of £750,000 Loan authorized Instalment of 4-per-cent. Stock Loan Proceeds of Sale of 3J-per-oent. Stook for redemption of Debentures matured 1st April, 1912 Debentures issued Amount received from New Zealand State-guaranteed Advances Office for redemption of Debentures matured 1st April, 1912 Temporary advances Instalment received in respeot of £325,000 Loan authorized Debentures matured 1st January, 1912, renewed 750,000 0 0 103,213 0 0 133,500 0 0 7,000 0 0 7,343 0 0 100,000 0 0 33,735 0 0 205,000 0 0 238,735 0 0 1,101,056 0 0 Land for Settlements Branch— Proceeds of 4-per-cent. Stock Loan for redemption of Debentures maturing 1st April, 1913 Instalments of 4-per-cent. Stock Loan Amount in respect of £210,000 Loan authorized 50,000 0 0 206,427 0 0 210,000 0 0 466,427 0 0 Local Authorities Branch — Instalment of 4-per-cent. Stook Loan 275,236 0 0 Guaranteed Mining Advances Branch — Debentures issued 10,000 0 0 4 0 3 Interest on overdue Instalments .. 1 1 11 The New Zealand Loans Act, 1908,— Prooeeda of Sale of 4-per-oent. Insoribed Stook created to cover expenses of raising Loan— , £ Advances to Settlers Branoh .. .. .. .. 867,300 Advanoes to Workers Branoh .. .. .. .. 750,000 Land for Settlements Branoh .. .. .. .. 210,000 3J-per-oent. Insoribed Stock created to cover expenses of raising £2,000,000 Loan 27,763 4 0 24,008 6 1 6,722 6 6 76,514 14 2 58,493 16 7 1,521,418 14 5 Totals £4,371,717 18 6

37

B.—l Pt. I

PUBLIC ACCOUNTS, 1912-1913.

LOAN ACCOUNT for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912.

6—B. 1 [Pt. I].

1911-1912. I EXPENDITURE. 1912-1913. I £ s. d. Amounts paid over to the State-guaranteed Advances Office Account on account of Loan, — Advances to Settlers Branch Advances to Workers Branch Land for Settlements Branch Guaranteed Mining Advances Branch .. .. £ a. d. )00 s. i 0 d. 0 £ s. d. 588,865 0 0 33,735 0 0 310,000 0 0 757,000 0 0 384,497 0 0 10,000 0 0 )00 197 )00 0 0 0 i 0 0 0 1,461,497 0 0 622,600 0 0 The Government Advances to Settlers Ant, 1908, — Advances to Settlers Branch — Debentures matured 1st April, 1912, redeemed Debentures matured 23rd October, 1912, renewed Debentures matured 1st December, 1911, redeemed Debentures matured 1st December, 1911, renewed .. Debentures matured 29th December, 1911, redeemed Debentures matured 15th January, 1912, redeemed.. 676,100 0 0 750,000 0 0 00 '00 0 < 0 ( 0 0 j 20,000 0 0 255,000 0 0 117,300 0 0 85,000 0 0 1,426,100 0 0 477,300 0 0 Advances to Workers Branch— Debentures matured 1st April, 1912, redeemed 133,500 0 0 76,518 14 5 The New Zealand State-guaranteed Advances Acts, 1909-1910, — Charges and Expenses authorized by the New Zealand Loans Act, 1908 — On issue of Debentures and Stock— £ s. d. Advances to Settlers Branoh .. .. .. .. 27,763 14 5! Advances to Workers Branch .. .. .. .. 24,008 15 1 Land for Settlements Branch .. .. .. .. 6,722 9 0 J 58,494 18 6 7,700 0 0 On redemption of Debentures— Advances to Settlers Branch .. .. .. .. 29,486 10 0J Advances to Workers Branch .. .. .. .. 7,342 10 0: 36,829 0 0 84,218 14 5 95,323 18 6 The New Zealand State-guaranteed Advances Act, 1909, — Advances to Settlers Branch— Temporary advances repaid .. ., .. .. 500,000 0 0 Temporary advanoes on Reserve Fund securities repaid .. 117,300 0 0 Advances to Workers Branch — Temporary advances repaid 617,300 0 0 100,000 0 0 717,300 0 0 205,000 0 0 The Government Advances to Workers Act, 1906, — Debentures matured 1st January, 1912, renewed 132,300 0 0 Balance at end of Year, — Cash in the Public Account 537,997 0 0 Totals 1,521,418 14 5 £4,371,717 18 6

B.—l [Pt. 1

38

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the RECEIPTS and EXPENDITURE of the RANGITAIKI LAND DRAINAGE

The Treasury, Wellington, 26th April, 1913.

1911-1912. RECEIPTS. £ s. d. Balance at beginning of Year, — Cash in the Publio Aocount Imprests in the hands of Officers of the Government— In the Dominion £ s. d. 12,931 18 1 £ s. d. 25,715 10 10 1,248 11 9 14,180 9 10 25,715 10 10 Receipts under the Rangitaiki Land Drainage Act, 1910 605 7 5 621 10 7 Advances received from the New Zealand State-guaranteed Advances Office under Section 5 of the Rangitaiki Land Drainage Act, 1910 10,000 0 0 Totals £24,802 0 5 £26,320 18 3 STATEMENT of the RECEIPTS and EXPENDITURE of the BANK OF ew zeala: D ACT, 1903 £ s. d. £ s. d. £ s. d. 500,000 0 0 Balance at beginning of Year, — Investment Account 500,000 0 0 Totals £500,000 0 0 £500,000 0 0 STATEMENT of the RECEIPTS and EXPENDITURE of the ESERVE FUND ACCOUN £ s. d. £ s. d. £ s. d. 800,000 0 0 Balance at beginning of Year, — Investment Account 800,000 0 0 The Public Revenues Act, 1910,— The Reserve Fund Securities Act, 1907, and New Zealand Loans Act, 1908 — Debentures matured 1st August, 1912, renewed 800,000 0 0 £800,000 0 0 Totals ,£1,600,000 0 0 STATEMENT of the RECEIPTS and EXPENDITURE of the NEW ZEAL/ A.ND CONSO ,S ACCOUN £ s. d. Balance at beginning of Year, — Cash in Deposit Account .. Investment Account £ s. d. £ s. d. 1 14 0 462,165 0 0 6 14 0 474,105 0 0 474,111 14 0 462,166 14 0 Deposits inscribed .. 11,945 0 0 1,780 0 0 Totals £474,111 14 0 £475,891 14 0

B.—l [Pt. I

39

PUBLIC ACCOUNTS, 1912-1913

ACCOUNT for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912.

G. F. C. Campbell, Secretary to the Treasury. A. O. Gibbes, Examined and found correct. Accountant to the Treasury. Robert J. Collins, Controller and Auditor-General.

EXPENDITURE. £ s. d. 12,140 8 5 £ s. d. £ s. d. 15,203 6 0 Expenditure under the Aot 12,931 18 1 Balance at end of Year, — Cash in the Public Account Imprests in the hands of Officers of the Government — In the Dominion 7,914 8 2 9,598 14 5 1,248 11 9 1,684 6 3 14,180 9 10 £26,320 18 3 Totals £24,802 0 5 I — .CCOUNT for the Year ended 31st March, 1913, compared with the Financial Year ended 31st March, 1912. £ s. d. Balance at end of Year, — 500,000 0 0 Investment Account £500,000 0 0 Totals £ s. d. £ a. d. 500,000 0 0 £500,000 0 0 31st March, 1913, compared with the Financial Year ended 31st March, 1912. 'or the Year endei £ s. d. 800,000 0 0 The Reserve Fund Securities Act, 1907, and New Zealand Loans Aot, 1908 — Debentures matured 1st August, 1912, renewed Balanoe at end of Year, — Investment Account £ s. d. £ s. d. 800,000 0 0 800,000 0 0 £800,000 0 0 Totals ,'£1,600,000 0 0 for the Year ended 31st Mabch, 1913, oompared with the Financial Year ended 31st March, 1912. £ s. d. £ s. d. £ s. d. 6 14 0 474,105 0 0 Balanoe at end of Year, — Cash in Deposit Acoount .. Investment Aocount 6 14 0 475,885 0 0 475,891 14 0 474,111 14 0 Totals £474,111 14 0 j £475,891 14 0

B.—i ;pt. n

40

PUBLIC ACCOUNTS, 1912-1913

SUMMARY of BALANCES on 31st MARCH, 1913.

Balances. Cash. Imprests. Investments. Total. I £ s. d. i. s. d. £ s. d. S £ s. d. £ s. d. I £ s. d. Consolidated Fund :— Ordinary Revenue Aooount .. 709,508 5 0 State Forests Account .. 25,943 8 3 State Coal-mines Account .. 51,067 8 6 Scenery Preservation Account .. 332 9 8 Naval Defence Act Account .. 62,860 16 3 Accounts of Local Bodies .. 8,294 18 11 Deposit Aooounts .. .. 143,760 i 4 1,001,767 10 11 Consolidated Fund : — Ordinary Revenue Account State Forests Account.. State Coal-mines Account Scenery Preservation Account .. Naval Defence Act Account Accounts of Local Bodies Deposit Accounts 678,173 5 11 25,712 7 9 I 50,680 15 6 332 9 8 15,860 16 3 I 8,294 18 11 143,528 16 4 31,334 19 1 231 0 6 386 13 0 47,000 0 0 231 8 0 709,508 5. 0 25,94a 8 3 51,067 8 6 332 9 8 62,860 16 3 8,294 18 11 143,760 4 4 922,583 10 4 79,184 0 7 1,001,767 10 11 626,741 8 7 Public Works Fdnh 573,959 6 5 52,782 2 2 Public Works B'ond 626,741 8 7 Wellington-Hutt Railway and Road Improvement Account The Railways Improvements Account The Waihou and Ohinemuei Eivebs Improvement Account .. j Aid to Watek-powee Wobks Account Iebigation and Water-supply Account Native Land Settlement Account i Land for Settlements Account., j Maori Land Settlement Act Account Cheviot Estate Account Loans to Local Bodies Account Opening up Crown Lands for j Settlement Account Hauraki Plains Settlement Account .. .. .. j National Endowment Account .. Rangitaiki Land Drainage Account Workers' Dwellings Account .. I Conversion Account .. .. | New Zealand State - guaranteed Advances Loan Account .. j New Zealand Consols Account.. ] Reserve Fund Account.. ..I Bank of New Zealand Act, 1903, Account Silver and Bronze Coin Account 2,476 15 6 93 17 0 91.091 1 2 i 14,990 16 6 I 311 9 6 9,630 13 11 47,672 0 4 3,844 0 11 73,879 1 3 • 4,956 13 7 Wellington-Hutt Railway and Road Improvement Account The Railways Improvements Account The Waihou and Ohinemuri Riveks Improvement Account .. Aid to Water powee Works Account Irrigation and Water-supply Account Native Land Settlement Account Land for Settlements Account.. Maori Land Settlement Act Account Cheviot Estate Account Loans to Local Bodies Account Opening up Crown Lands for Settlement Account Hauraki Plains Settlement Account National Endowment Account .. Rangitaiki Land Drainage Account Workers' Dwellings Account .. Conversion Account New Zealand State - guaranteed Advances Loan Account New Zealand Consols Account.. Reserve Fund Account Bank of New Zealand Act, 1903, Account Silver and Bronze Coin Account General Services Account 2,476 15 6 93 17 0 31,091 1 2 j 14,990 16 6 311 9 6 9,630 13 11 47,672 0 4 I 3,844 0 11 J 23,879 1 3 4,956 13 7 60,000 0 0 50,000 0 0 2,476 15 6 93 17 0 91,091 1 2 14,990 16 6 811' 9 6 9,630 13 11 47,672 0 4 3,844 0 11 73,879 1 3 4,956 13 7 10,404 10 11 10,404 10 11 7,905 11 4 I 2,498 19 7 2,778 5 1 73,841 12 5 2,778 5 1 j 73,841 12 5 J 2,778 5 1 73,841 12 5 9,598 14 5 I 2,958 8 3 14,962 1 4 7,914 8 2 ! 2,958 8 3 ! 14,060 13 2 I 1,684 6 3 901 8 2 9,598 14 5 2,958 8 3 14,962 1 4 537,997 0 0 > 475,891 14 0 800,000 0 0 537,997 0 0 6 14 0 1 475,885 0 0 800,000 0 0 537,997 0 0 475,891 14 0 800,000 0 0 500,000 0 0 16,095 0 0 O. 99,671 11 7 16,095 0 0 99,671 11 7 500,000 0 0 500,000 0 0 16,095 0 0 .. Total 4,321,982 15 7 Totals .. £2,183,280 7 3 £252,817 8 4 £1,885,885 0 0 £4,321,982 15 7

41

B.—l [Pt. I]

PUBLIC ACCOUNTS, 191-2-1913

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1913, compared with the Sums voted under the Appropriation Act, 1912.

. - --- g c Issued. I VOTED . AMOUNT Expenditure. Credits. Net Expenditure. Imprests. i 1 2 3 Class I.—Legislative Departments :— Legislative Council House of Representatives General Expenses I £ s. d. 1,352 15 0 9,256 19 6 24,944 2 3 £ s. d. i £ s. d. 1,352 15 0 3 0 0 9,253 19 6 33 12 6 24,910 9 9 £ s. d. £ s. d. ] £ s. d. £ s. d. £ s. d. 1,352 15 0 i 1,435 0 0 I 82 5 0 9,253 19 6 ! 8.385 0 0 .. 868 19 6 24,910 9 9 I 22,667 0 0 .. 2,243 9 9 Total Class I 35,553 16 9 35,517 4 3 J 32,487 0 0 82 5 0 3,112 9 3 36 12 6 35,517 4 3 I I 4 5 6 7 8 9 Class II. —Department op Finance :— Treasury Department National Provident Fund and Friendly Societies Office Rates on Crown Lands Rates on Native Lands Land and Income Tax Department Treasury : Miscellaneous Services 13,566 11 2 275 13 0 5,617 0 1 28 15 8 192 18 6 0 8 1 26,104 1 6 197 12 1 i 11,797 1 6 1,750 1 2 57,278 0 10 2,252 1 11 13,290 18 2 5,588 4 5 41 13 6 192 18 6 0 8 1 I 25,906 9 5 42 1 0 10,047 0 4; 55,025 18 11 I 83 14 6 I .. .. . I . . I 13,290 18 2 i 13,336 0 0 5,629 17 11 I 5.641 0 0 192 18 6 150 0 0 0 8 1 50 0 0 25,948 10 5 26,908 0 0 10,047 0 4 11,430 0 0 45 1 10 11 2 1 49 11 11 959 9 7 1,382 19 8 2,448 5 1 42 18 6 42 18 6 Total Qlass II i 55,109 13 5 57,51:5 0 0 10 11 12 I 13 14 15 Class III. —Post and Telegraph Department :— Postal and Telegraph Salaries Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Maintenance of Telegraph and Telephone Lines Miscellaneous Services 688,373 16 8 106,970 19 1 76,017 13 10 62,677 3 2 68,542 8 9 153,767 3 3 44,073 7 8 21,183 7 8 3,165 9 4 644,300 9 0 85,787 11 5 72,852 4 6 62,677 3 2 | 64,011 3 9 137,143 12 3 : 644,300 9 0 j 657.794 0 0 85,787 11 5 : 85,207 0 0 72,852 4 6 . 76,750 0 0 i 62,677 3 2 ; 62,188 0 0 j 64,011 3 9 54,100 0 0 ! 29 1 8 137,172 13 11 . 124,862 0 0 29 1 8 1,066,801 5 9 jl ,060,901 0 0 I I I I 13,493 11 0 3,897 15 6 17,391 6 6 580 11 5 4,531 5 0 16,623 11 0 489 3 2 I 9,911 3 9 12,310 13 11 Total Class III 1,156,349 4 9 ! 89,577 0 8 1,066,772 4 1 23,291 12 3 Class IV. —Working Railways Department :— Working Railways 385,967 11 2 2,817,140 17 7 385,967 11 2 2,817,140 17 7 j 16 Total Class IV 3,203,108 8 9 3,203,108 8 9 108 11 4 2,817,249 8 11 12,770,795 12 5*' I i 108 11 4 2,817,249 8 11 12,770,795 12 5* 46,453 16 6 46,453 16 6 17 18 19 Class V.—Public Buildings, Domains, and Maintenance oe Roads :— Pu blic Buildings Government Domains Maintenance and Improvement of Roads 74,245 15 11 2,447 13 8 42,368 7 10 j 1,216 2 2 22 10 0 120 0 6 73,029 13 9 2,425 3 8 42,248 7 4 1,410 16 8 74,440 10 5 2,425 3 8 43,672 6 8 73,893 0 0 2,814 0 0 1 42,000 0 0 388 16 4 J 547 10 5 1,672 6 8 1,423 19 4 Total Class V 119,061 17 5 1,358 12 8 117,703 4 9 2,834 16 0 120,538 0 9 ; 118,707 0 0 388 16 4 2,219 17 1 *Inclu udes £ 223,349 12s. 6d. additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.

42

B.—l [Pt. I

PUBLIC ACCOUNTS, 1912-1913.

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

I Issued. Total. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. 20 21 22 23 24 Class VI. —Native Department :— Native Department Native Land Court Maori Lands Administration Maori Councils Miscellaneous Services £ s. d. 2,677 5 11 13,087 7 9 5.376 5 1 160 11 9 2,926 3 6 £ s. d. 526 6 3 20 3 7 £ s. d. 2,677 5 11 12,561 1 6 5,356 1 6 160 11 9 2,913 2 6 £ s. d. 301 7 10 76 8 3 £ s. d. • £ s. d. 2,677 5 11 2,818 0 0 12,862 9 4 ; 13,696 0 0 5,432 9 9 ! 6,173 0 0 160 11 9 i 350 0 0 2,913 2 6 ; 3,352 0 0 24,045 19 3 I 26,389 0 0 £ s. d. 140 14 1 833 10 8 740 10 3 189 8 3 438 17 6 £ s. d. i3 1 0 Total Class VI 24,227 14 0 559 10 10 23,668 3 2 377 16 1 2,343 0 9 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Class VII. —Justice Department :— Department of Justice Crown Law Office Patent Office Supreme Court Bankruptcy Magistrates' and Wardens' Courts Criminal Prosecutions Coroners Justice : Miscellaneous Services .. Prisons Police Department Police : Miscellaneous Services .. Stamp Department Land and Deeds Registry 1,970 15 0 5,431 2 3 1,259 0 0 J 10,120 2 0 i 3,611 7 3 l 65,907 0 10 ] 11,066 18 3 4,454 14 5 i 14,393 12 8 i 49,917 11 6 204,078 14 6 153 12 9 12,436 19 5 31,570 5 10 21 5 2 2,983 14 7 2 I 10 6 11 0 i 7 18 0 100 3 1 365 10 10 10 14 0 448 15 4 5,758 5 0 2,130 1 9 0 12 11 127 18 0 92 0 5 1,949 9 10 2,447 7 8 1,256 18 2 10,113 11 0 3,603 9 3 65,806 17 9 10,701 7 5 4,444 0 5 13,944 17 4 44,159 6 6 201,948 12 9 152 19 10 12,309 1 5 31,478 5 5 1,949 9 10 2,160 0 0 2,447 7 8 J 3,031 0 0 1,256 18 2 j 1,355 0 0 79 15 1 10,193 6 1 9,858 0 0 31 12 4 3,635 1 7 4,105 0 0 ! 31 5 5 65,838 3 2 63,895 0 0 341 10 9 11,042 18 2 12,750 0 0 4,444 0 5 4,450 0 0 13,944 17 4 I 14,311 0 0 50 7 1 44,209 13 7 45,496 0 0 1,045 5 1 202,993 17 10 201,325 0 0 152 19 10 ' 155 0 0 12,309 1 5 15,293 0 0 128 13 0 31,606 18 5 30,363 0 0 210 10 2 583 12 4 98 1 10 ■469 18 5 335 6 1 '1,943 3 2 1,707 I 10 5 19 7 366 2 8 1,286 6 5 •• 1,668 17 10 2 0 2 2,983 18 7 7,713 12 0 1,243 18 5 Total Class VII 416,371 16 8 12,055 11 11 404,316 4 9 I 1,708 8 9 J 406,024 13 6 ; 408,547 0 0 5,191 5 6 I ! == J Class VIII. —Mines Department :— Mines Department Geological Survey Branch Miscellaneous Services 6,353 17 10 ! 6,442 0 0 88 2 2 4,284 18 4 ' 5,000 0 0 715 1 8 19,444 8 8 23,350 0 0 3,905 11 4 30,083 4 10 J' 34,792 6 0 4,708 15 2 39 40 41 6,355 12 9 4,284 18 4 19,549 17 5 1 14 11 241 1 1 6,353 17 10 4,284 18 4 19,308 16 4 ■• 135 12 4 Total Class VIII 30,190 8 6 242 16 0 29,947 12 6 I 135 12 4 I I i i '

43

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1912-1913.

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

o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. I Class IX. —Department of Internal Affairs: — 42 I Clerk of Executive Council 43 j Office of Minister of Internal Affairs 44 ] Ministers' Secretaries 45 j Messengers and Office-keepers 46 J Audit Office 47 i Registrar-General's Office 48 Electoral 49 I High Commissioner's Office 50 ' Museum 51 Advertising Office 52 Dominion Laboratory 53 Bacteriological Laboratory 54 Printing and Stationery 55 Mental Hospitals 56 j Home for Defectives 57 Tourists 58 Hospitals and Charitable Aid and Public Health .. 59 ! Cook Island? Administration 60 I Miscellaneous Services £ s. d. 50 0 0 5,996 10 4 936 5 0 10,167 5 10 17,725 0 10 16,178 19 9 8,493 7 8 11,433 5 0 3,051 17 0 1,488 8 11 4,397 12 4 1,120 18 10 105,548 2 1 148,979 14 0 1,283 15 5 46,302 13 4 43,571 11 9 6,238 15 1 37,731 7 6 £ s. d. I 1,071 8 2 26 1 0 8,765 6 0 230 17 7 256 7 3 4,590 11 4 2 0 0 9 19 2 29 5 0 0 7 0 81,329 18 0 48,528 13 7 192 2 1 368 10 11 9,073 12 4 619 11 10 1,001 16 11 £ s d. 50 0 0 4,925 2 2 936 5 0 10,141 4 10 8,959 14 10 15,948 2 2 8,237 0 5 6,842 13 8 3,049 17 0 1,478 9 9 4,368 7 4 1,120 11 10 24,218 4 1 100,451 0 5 1,091 13 4 45,934 2 5 34,497 19 5 5,619 3 3 36,729 10 7 £ s. d. 19014 11 £ s. d. £ s. d. 50 0 0 50 0 0 4,925 2 2 ! 5,293 0 0 936 5 0 980 0 0 10,141 4 10 10,452 0 0 9,150 9 9 11,140 0 0 15,948 2 2 15,268 0 0 8,237 0 5 8,369 0 0 6,842 13 8 8,243 0 0 3,049 17 0 4,057 0 0 1,478 9 9 1,600 0 0 4,368 7 4 4,847 0 0 1,120 11 10 1,154 0 0 24,218 4 1 26,484 0 0 100,538 15 9 102,876 0 0 1,091 13 4 1,038 0 0 46 402 19 10 49,813 0 0 34,870 4 11 36,003 0 0 5,704 13 2 , 6,752 0 0 39,739 14 2 ; 37,490 0 0 j £ s. d. 367 17 10 43 15 0 310 15 2 1,989 10 3 131 19 7 1,400 6 4 1,007 3 0 121 10 3 478 12 8 33 8 2 2,265 15 11 2,337 4 3 £ s. d. •■ 680 2 2 i 8715 4 53 13 4 468 17 5 372 5 6 85 9 11 3,010 3 7 3,410 0 2 1,132 15 1 1,047 6 10 2,249 14 2 •• Total Class IX 470,695 10 8 156,096 8 2 I 314,599 2 6 4,215 6 8 J I 318,814 9 2 331,909 0 0 I i 16,078 0 6 2,983 9 8 ! . Class X. —Defence Department :— 61 Defence Department 62 I Royal New Zealand Artillery 63 ! Territorial Force 64 Senior Cadets 65 Stores and Magazines 66 Miscellaneous Services 80,477 12 11 I 53,528 10 2 210,146 0 10 44,087 0 1 10,362 7 3 122,307 8 6 700 3 8 1,763 12 3 5,064 19 8 124 10 0 22 9 0 7,966 2 11 79,777 9 3 51,764 17 11 205,081 1 2 43,962 10 1 10,339 18 3 114,341 5 7 258 8 4 I 6,105 17 10 79,777 9 3 52,023 6 3 211,186 19 0 43,962 10 1 10,591 19 0 114,341 5 7 79,833 0 0 53,679 0 0 183,625 0 0 43,015 0 0 10,584 0 0 ! 110,726 0 0 j 55 10 9 1,655 13 9 27,561 19 0 947 10 1 7 19 0 3,615 5 7 252' 0 9 j Total Class X 520,908 19 9 15,641 17 6 505,267 2 3 6,616 6 11 I 511,883 9 2 i 481,462 0 0 1,711 4 6 32,132 13 8 67 68 (39 70 71 72 Class XL —Customs, Marine and Harbouks, and Inspection op Machinery Departments :— 67 Customs Offices and Services 68 Customs : Miscellaneous Services 69 Marine and Harbours 70 Government Steamers 71 Marine : Miscellaneous Services 72 Inspection of Machinery and Survey of Ships 52,171 7 11 : 6,320 18 6 38,712 7 6 ! 20,373 5 9 6,970 1 11 13,563 9 0 720 18 1 51,450 9 10 6,320 18 6 1,124 15 8 37,587 11 10 1,713 6 9 18,659 19 0 515 1 5 6,455 0 6 17 10 4 13,545 18 8 48 4 7 40 6 4 3 6 6 15 4 3 51,498 14 5 6,361 4 10 37,590 18 4 18,675 3 3 6,455 0 6 13,682 12 6 53,135 0 0 6,453 0 0 39,435 0 0 20,103 0 0 8,677 0 0 14,051 0 0 1,636 5 7 91 15 2 1,844 1 8 1,427 16 9 2,221 19 6 368 7 6 •• 136 13 10 Total Class XI 138,111 10 7 j 4,091 12 3 134,019 18 4 243 15 6 134,263 13 10 141,854 0 0 7,590 6 2

8.-l |Pt. I

44

PUBLIC ACCOUNTS, 1912-1913.

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

> Issued. Amount Unissued. Issued in Excess. Voted. ■ Expenditure. Credits. Net Expenditure. Imprests. Total. 73 Class XII. —Department of Labour :— £ s. d. £ s. d. £ s., d. Department of Labour .. .. .. .. 31,249 8 0 2,072 2 6 29,177 5 6 Total Class XII .. .. .. 31,249 8 0 2,072 2 6; 29,177 5 6 £ s. d. 245 8 3 245 8 3 £ s. d.' \ £ s. d. 29,422 13 9 30,065 0_ 0 £ s. d. 642 6 3 £ s. d. 29,422 13 9 ; 30,065 0 0 642 6 3 1 ! 74 75 76 Class XIII. —Department of Lands and Survey :— Department of Lands and Survey ... .. 199,090 17 8! 49,111 1 4| 149,979 16 4! i Miscellaneous Services .. .. .. .. 56,341 5 3 6,283 6 6 i 50,057 18 9 Valuation .. .. .. .. .. 40,062 18 9 ' 8,855 5 8 31,207 13 1 I ' Total Class XIII .. .. .. 295,495 1 8 64,249 13 6 I 231,245 8 2 < 49,111 1 4 i 149,979 16 4 6,283 6 6 j 50,057 18 9 8,855 5 8 31,207 13 1 ; 64,249 13 6 j 231,245 8 2 i 4,251 8 7 298 9 0 7 3 6 4,251 8 7 298 9 0 7 3 6 4,557 1 1 154,231 4 11 173,184 0 0 18,952 15 1 50,356 7 9 124,314 0 0 73,957 12 3 31,214 16 7 33,969 0 0 2,754 3 5 j •• •• •• ' 4,557 1 1 235,802 9 3 331,467 0 0 I 95,664 10 9 ... I , I ' . . . . - - ' I' 77 Class XIV. — Department of Agriculture, Industries, and Commerce :— Agriculture, Industries, and Commerce .. .. 205,337 10 5 26,433 9 2 178,904 1 3 : Total Class XIV .. .. .. 205,337 10 5 26,433 9 2 178,904 1 3 '. 26,433 9 2 178,904 1 3 2,372 3 3 2,372 3 3 2,372 3 3 181,276 4 6 184,421 0 0 3,144 15 6 26,433 9 2 178,904 1 3 2,372 3 3 181,276 4 6 184,421 0 0 3,144 15 6 78 79 80 81 82 83 84 85 80 87 88 89 90 91 Class XV. —Education Department: — Head Office .. .. .. .. .. 11,452 7 10 28 12 8 11,423 15 2 Elementary Education .. .. .. .. 714,889 17 11 20,940 6 0 693,949 11 11 Secondary and Higher Education .. .. 91,596 11 9] 10,400 0 0 81,196 11 9 Manual and Technical Instruction .. .. 70,485 10 3 | 6,514 12 2 63,970 18 1 Training Colleges and Training of Teachers .. 37,607 11 3 4 7 3 37,603 4 0 Native Schools .. .. .. .. I 32,342 5 10 | 2,141 3 9 30,201 2 1 Infant-life Protection .. .. .. .. 1,349 16 1 : 88 6 5 1,261 9 8 I School for the Deaf .. .. .. .. 5,378 0 9 2,466 17 7 2,911 3 2 Education of the Blind.. .. .. .. 829 1 4 839 13 1 Or. 10 11 9 Otekaike Home .. .. .. .. 4,773 8 2 2,146 0 7 2,627 7 7 Industrial Schools .. .. .. .. 54,987 15 9 23,945 4 1 31,042 11 8 Miscellaneous Services .. .. .. .. 18,230 13 6 j 4,558 1 10 13,672 11 8 School Buildings, Furniture, and Sites .. .. 109,572 4 1 ! 258 7 0 109,313 17 1 i Junior Cadets .. .. .. .. .. 5,556 4 10 | 678 1 2 4,878 3 8 28 12 8 20,940 6 0 10,400 0 0 6,514 12 2 4 7 3 2,141 3 9 88 6 5 2,466 17 7 839 13 1 2,146 0 7 23,945 4 1 4,558 1 10 258 7 0 678 1 2 11,423 15 2 693,949 11 11 81,196 11 9 63,970 18 1 37,603 4 0 30,201 2 1 ],261 9 8 ! 2,911 3 2 Cr. 10 11 9 2,627 7 7 31,042 11 8 J3,672 11 8 109,313 17 1 i 4,878 3 8 1,084,041 15 9 124 18 2 11,548 13 4 693,949 11 11 81,196 11 9 63,970 18 1 37,603 4 0 30,201 2 1 1,261 9 8 2,911 3 2 Cr. 10 11 9 25 14 0 2,653 1 7 117 11 1 3] ,160 2 9 13,672 11 8 109,313 17 1 4,878 3 8 268 3 3 ! 1,084,309 19 0 I 124 18 2 25 14 0 117 11 1 11,860 0 0 702,060 0 0 86,638 0 0 65,567 0 0 38,620 0 0 31,265 0 0 1,551 0 0 3,271 0 0 325 0 0 J 4,374 0 0 33,723 0 0 14,142 0 0 111 ,550 0 0 6,063 0 0 I 1,111,009 0 0 311 6 8 8,110 8 1 5,441 8 3 1,596 1 11 1,016 16 0 1,063 17 11 289 10 4 359 16 10 335 11 9 1,720 18 5 2,562 17 3 469 8 4 2,236 2 11 1,184 16 4 : I 26,699 1 0 I Total Class XV .. .. .. 1,159,051 9 4 75,009 13 7 11,084,041 15 9 75,009 13 7 268 3 3 I I i_ Unauthorized :— Services not provided for .. .. .. 15,619 9 5 13,112 14 5 2,506 15 0 15,619 9 5 13,112 14 5 ! 2,506 15 0 2,506 15 0 i 2,506 15 0 2,506 15 0 : Total Unauthorized .. .. .. 15,619 9 5 13,112 14 5! 2,506 15 0 I 13,112 14 5 2,506 15 0 i 2,506 15 0 15,619 9 5 j

B.—l [Pt. I

45

PUBLIC ACCOUNTS, 1912-1913.

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

7 B. 1 [Pt. I]

Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Imprests. Total. SUMMARY. Financial Year 1912-13: — t Ordinary Revenue Account, — ■ Class I.—-Legislative Departments „ II. —Department of Finance „ III. —Post and Telegraph Department „ IV. —-Working Railways Department „ V.—Public Buildings, Domains, and Maintenance of Roads „ VI. —Native Department „ VII. —Justice Department „ VIII. —Mines Department .. „ IX. —Department of Internal Affairs „ X.—Defence Department ,. XI. —Customs, Marine and Harbours, and Inspection of Machinery Departments ,, XII. —Department of Labour „ XIII. —Department of Lauds and Survey ,, XIV. —Department of Agriculture, Industries, and Commerce.. „ XV. —Education Department Unauthorized. —Services not provided for £ s. d. 35,553 16 9 57,278 0 10 1,156,349 4 9 3,203,108 8 9 119,061 17 5 24,227 14 0 416,371 16 8 30,190 8 6 470,695 10 8 520,908 19 9 £ s. d. 36 12 6 2,252 1 11 89,577 0 8 385,967 11 2 1,358 12 8 559 10 10 12,055 11 11 242 16 0 156,096 8 2 15,641 17 6 £ s. d. 35,517 4 3 55,025 18 11 1,066,772 4 1 2,817,140 17 7 117,703 4 9 23,668 3 2 404,316 4 9 29,947 12 6 314,599 2 6 505,267 2 3 £ s. d. 83 14 6 29 1 8 108 11 4 2,834 16 0 377 16 1 1,708 8 9 135 12 4 4,215 6 8 6,616 6 11 £ s. d. 35,517 4 3 55,109 13 5 1,066,801 5 9 2,817,249 8 11 120,538 0 9 24,045 19 3 406,024 13 6 30,083 4 10 318,814 9 2 511,883 9 2 £ s. d. 32,487 0 0 57,515 0 0 1,060,901 0 0 2,770,795 12 5* 118,707 0 0 26,389 0 0 408,547 0 0 34,792 0 0 331,909 0 0 481,462 0 0 £ s. d. 82 5 0 2,448 ; 5 1 17,391 6 6 388 16 4 2,343 0 9 7,713 12 0 4,708 15 2 16,078 0 6 1,711 4 6 £ s. d. 3,112 9 3 42 18 6 23,291 12 3 46,453 16 6 2,219 17 1 5,191 5 6 2,983 9 8 32,132 J3 8 138,111 10 7 31,249 8 0 295,495 1 8 4,091 12 3 2,072 2 6 64,249 13 6 134,019 18 4 29,177 5 6 231,245 8 2 243 15 6 245 8 3 4,557 1 1 134,263 13 10 29,422 13 9 235,802 9 3 141,854 0 0 30,065 0 0 331,467 0 0 7,590 6 2 642 6 3 95,664 10 9 205,337 10 5 1,159,051 9 4 15,619 9 5 26,433 9 2 75,009 13 7 13,112 14 5 178,904 1 3 1,084,041 15 9 2,506 15 0 2,372 3 3 268 3 3 181,276 4 6 1,084,309 19 0 2,506 15 0 184,421 0 0 1,111,009 0 0 3,144 15 6 26,699 1 0 2,506 15 0 Total Ordinary Revenue Account 7,878,610 7 6 848,757 8 9 17,029,852 18 9 23,796 5 7 |7,053, 649 4 4 7,122,320 12 5 186,606 5 6 117,934 17 5 * Includes £223,349 12s. 5a. additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.

B.—l [P T . I].

STATEMENT showing the NET ISSUES from the NEW ZEALAND STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

STATEMENT showing the NET ISSUES from the SCENERY PRESERVATION ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

46

Issued. Issued in Excess. EH O Net Expenditure. Voted. Amount .Unissued. Expenditure. Credits. Imprests. Total. New Zealand State Forests Account :— State Forests Branch of the Lands and Survey Department £ s. d. £ s. d. £ s. d. £ b. d. £ s. d. £ s. d. £ s. d. £ s. d. 117 86 0 11 22,169 3 8 231 0 6 22,400 4 2 2,016 15 10 22,255 4 7 24,417 0 0 Total 22,400 4 2 24,417 0 0 2,016 15 10 - 22,255 4 7 86 0 11 22,169 3 8 231 0 6

Issued. Voted. Amount Unissued. Issued in Excess. o > Expenditure. Credits. Net Expenditure. Imprests. Total. State Coal-mines Account :— State Coal-mines £ s. d. 241,240 13 8 £ s. d. 6,563 11 6 £ s. d. 234,677 2 2 £ s. d. 386 13 0 £ s. d. 235,063 15 2 £ s. d. 244,690 0 0 £ s. d. 9,626 4 10 £ s. d. 118 Total 386 13 0 235,063 15 2 244,690 0 0 9,626 4 10 241,240 13 8 6,563 11 6 234,677 2 2

EH O Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. :Net Expenditure. Imprests. Total. Sceneky Peeservation Account :— Scenery Preservation £ s. d. 17,351 11 7 £ s. d. 508 12 6 £ s. d. 16,842 19 1 £ s. d. £ s. d. 16,842 19 1 £ s. d. 11,745 0 0 £ s. d. £ s. d. 5,097 19 1 119 Total 17,351 11 7 508 12 6 16,842 19 1 16,842 19 1 11,745 0 0 5,097 19 1

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1913, compared with the Sums voted under the Appropriation Act, 1912.

47

o > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. .Net Expenditure. Imprests. Total. Class XVI. —Public Works, Departmental :— Public Works, Departmental £ s. d. 57,523 17 11 £ s. d. 537 14 4 £ s. d. 56,986 3 7 JE s. d. £ s. d. 56,986 3 7 £ s. d. 57,461 0 0 £ a. a. 474 16 5 £ s. d. 92 Total Glass XVI 57,523 17 11 537 14 4 56,986 3 7 56,986 3 7 57,461 0 0 474 16 5 93 94 Class XVII. —Railways: — Railway-construction Additions to Open Lines 690,552 10 9 468,117 0 11 6,356 14 5 3,480 12 10 684,195 16 4 464,636 8 1 20,230 1 4 704,425 17 8 464,636 8 1 847,500 0 0 457,000 0 0 7,636' 8 1 143,074 2 4 Total Class XVII 1,158,669 11 8 9,837 7 3 1,148,832 4 5 20,230 1 4 1,169,062 5 9 1,304,500 0 0 143,074 2 4 7,636 8 1 95 96 97 98 99 100 101 102 103 Class XVIII. —Public Buildings (including Purchase of Properties, Sites, Furniture, Fittings, &e.) :— General Judicial Postal and Telegraph Agricultural Mental Hospitals .. Hospitals and Charitable Institutions Public Health School Buildings Workers' Dwellings 69,425 16 4 46,202 15 4 123,551 2 0 6,424 14 11 46,248 2 1 8,892 3 3 375 13 0 106,131 4 2 46,643 3 5 5,900 15 3 771 17 1 551 14 0 63,525 1 1 45,430 18 3 122,999 8 0 6,424 14 11 46,181 4 7 8,750 3 3 375 13 0 105,000 2 0 46,454 17 5 1,892 9 1 65,417 10 2 45,430 18 3 122,999 8 0 6,424 14 11 46,203 0 9 8,750 3 3 375 13 0 105,000 2 0 46,454 17 5 f56,000 0 0 51,700 0 0 *139,500 0 0 10,000 0 0 45,000 0 0 9,677 0 0 1,000 0 0 106,500 0 0 60,000 0 0 6,269 1 9 16,500 12 0 3,575 5 1 9,417 10 2 66 17 6 142 0 0 2116 2 1,203' 0 9 1,131' 2 2 188 6 0 926 16 9 624 7 0 1,499 18 0 13,545 2 7 Total Class XVIII .. "... 453,894 14 6 8,752 12 0 445,142 2 6 1,914 5 3 447,056 7 9 479,377 0 0 42,941 3 2 10,620 10 11 Class XIX. — Lighthouses, Habbouh-wobks, and Habbour-defences :— Lighthouses Harbour-works Harbour-defences 9,038 14 6 7,443 0 7 I 339 7 0 8 2 1 27 18 2 104 105 106 9,030 12 5 7,415 2 5 339 7 0 9,030 12 5 7,415 2 5 339 7 0 10,000 0 0 11,502 0 0 2,500 0 0 969 7 7 4,086 17 7 2,160 13 0 Total Class XIX 16,821 2 1 36 0 3 16,785 1 10 16,785 1 10 24,002 0 0 7,216 18 2 Class XX. — Toukist and Health Resorts (including Sites, Furniture, Fittings, &c.): — Tourist and Health Resorts 12,973 8 10 107 67 13 11 12,905 14 11 8 2 0 12,913 16 11 15,000 0 0 2,086 3 1 Total Class XX 12,973 8 10 67 13 11 12,905 14 11 8 2 0 12,913 16 11 15,000 0 0 2,086 3 1 * Exclusive of £6,000 transferred to Vote 95, under order of the Governor, Slet March, 1913. t Inclusive of £5,000 transferred from Vote 97, under order of the Governor, 31st March, 1913.

B.—l [Pt. I

48

PUBLIC ACCOUNTS, 1912-1913.

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

a > • i ; :■ >• > , Expenditure. Issued. I Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Imprests. Total. Class XXI. —Immigbation :— Department of Immigration £ s. d. 47,875 4 9 £ s. d. 33,418 16 11 £ s. d. 14,456 7 10 £ s. d. i 39 11 3 £ s. d. 14,495 19 1 £ s. d. 20,000 0 0 £ s. d. 5,504 0 11 5,504 0 11 £ s. d. 108 Total Class XXI 39 11 3 20,000 0 0 47,875 4 9V 33,418 16 11 j 14,456 7 10 14,495 19 1 109 110 111 Class XXII. — Constbuction, Maintenance, and Supebvision of Roads, Bridges,: and otheb Public Wobks :— Eoads, &o. Baokblook Roads Eoads and other Works on Goldfields and Mineral Lands 215,592 18 0 140,298 5 0 6,456 4 0 11,850 9 0 209,136 14 0 128,447 16 0 i 1,215 5 5 1,328.17. 2 210,351 19 5 129,776 13 2 328,275 0 0 201,575 0 0 117,923 0 7 71,798 6 10 36,761 3 4 36,761 3 4 374,345 13 4 36,761 3 4 50,600 0 0 13,838 16 8 Total Class XXII .. 392,652 6 4 18,306 13 0 2,544 2 7 376,889 15 11 580,450 0 0 203,560 4 1 Class XXIII. —Development of Goldfields :— Development of Goldfields 3,916 1 4 112 Total Class XXIII 14,643 7 4 3,999 8 8 10,643 18 8 10,643 18 8 14,560 0 0 14,643 7 4 3,999 8 8 10,643 18 8 10,643 18 8 14,560 0 0 3,916 1 4 113 Class XXIV. —Telegbaph Extension :— Telegraph Extension .. .. 284,120 12 10 32,745 19 2 251,374 13 8 28,045 19 9 279,420 13 5 225,000 0 0 54,420 13 5 Total Class XXIV 284,120 12 10 32,745 19 2 251,374 13 8 28,045 19 9 279,420 13 5 225,000 0 0 54,420 13 5 114 Class XXV. —Contingent Defence :— Contingent Defence 23,796 0 1 5 18 0 23,790 2 1 23,790 2 1 60,000 0 0 36,209 17 11 Total Class XXV .. 23,796 0 1 5 18 0 23,790 2 1 23,790 2 1 60,000 0 0 36,209 17 11 115 116 Class XXVI. —Lands Improvement :— Improved-farm Settlements Lands, Miscellaneous 28,466 16 10 5 18 0 5,922 S 0 22,544 8 10 5 18 0 •• 22,544 8 10 5 18 0 44,150 0 0 6,000 0 0 21,605 11 2 5,994 2 0 •• Total Class XXVI .. " .. 28,472 14 10 5,922 8 0 22,550 6 10 22,550 6 10 50,150 0 0 27,599 13 2 Unattthobized :— Services not provided for ' ■ ' ! 1,580 0 9 853 4 11 726 15 10 726 15 10 J 726 15 10 Total Unauthorized.. 726 15 10 1,580 0 9 853 4 11 • • 726 15 10 1 726 15 10

49

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT showing the NET ISSUES from the WELLINGTON- HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

STATEMENT showing the NET ISSUES from the RAILWAYS IMPROVEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

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

Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Imprests. Total. SUMMARY. Class XVI. —Public Works, Departmental XVH.— Railways XVIII.— Public Buildings „ XIX. —lighthouses, Harbour-works, and Harbourdefences .. „ XX. —Tourist and Health Resorts . .'.' „ XXI. —Immigration .. „ XXII. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works „ XXIH. —Development of Goldfields .. „ XXIV. —Telegraph Extension „ XXV. —Contingent Defence .. .. » "■ .. „ XXVI.— Lands Improvement Unauthorized. —Services not provided for £ s. d. 57,523 17 11 1,158,669 11 8 453,894 14 6 £ s. d. 537 14 4 9,837 7 3 8,752 12 0 £ s. d. | £ s. d. ! £ s. d. 56,986 3 7 .. 56,986 3 7 1,148,832 4 5 ' 20,230 1 4 1,169,062 5 9 445,142 2 6 ' 1,914 5 3 447,056 7 9 £ s. d. 57,461 0 0 1,304,500 0 0 479,377 0 0 £ s. d. 474 16 5 143,074 2 4 42,941 3 2 £ s. d. 7,636' 8 1 10,620 10 11 16,821 2 1 12,973 8 10 47,875 4 9 36 0 3 67 13 11 33,418 16 11 16,785 1 10 .. 16,785 1 10 12,905 14 11 ! 8 2 0 12,913 16 11 14,456 7 10 j 39 11 3 14,495 19 1 24,002 0 0 15,000 0 0 20,000 0 0 7,216 18 2 2,086 3 1 5,504 0 11 392,652 6 4 14,643 7 4 284,120 12 10 23,796 0 1 28,472 14 10 1,580 0 9 18,306 13 0 3,999 8 8 32,745 19 2 5 18 0 5,922 8 0 853 4 11 374,345 13 4 2,544 2 7 376,889 15 II 10,643 18 8 .. 10,643 18 8 251,374 13 8 i 28,045 19 9 279,420 13 5 23,790 2 1 .. 23,790 2 1 22,550 6 10 .. 22,550 6 10 726 15 10 .. 726 15 10 580,450 0 0 14,560 0 0 225,000 0 0 60,000 0 0 50,150 0 0 203,560 4 1 3,916 1 4 36,209 17 11 27,599 13 2 54,420 13 5 726* 15 10 Total Public Works Fund |2,493, 023 1 11 114,483 16 5 2,378,539 5 6 . 52,782 2 2 2,431,321 7 8 j2,830, 500 0 0 472,583 0 7 .73,404 8 3

EH > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. 'Net Expenditure. Imprests. Total. Wellington -Hutt Railway and Road Improvement Account: — Hutt Railway and Road Improvement £ s. d. 3,043 17 3 £ s. d. 314 6 7 £ s. d. 2,729 10 8 £ s. d. £ s. d. 2,729 10 8 £ s. d. 7,300 0 0 £ s. d. 4,570 9 4 £ s. d. 121 Total 3,043 17 3 314 6 7 2,729 10 8 2,729 10 8 7,300 0 0 4,570 9 4

o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. Railways Improvements Account: — 12 2 Railway Improvements Total : ; ... £ s. d. 30,008 8 0 £ s. d. 754 18 3 j £ s. d. 29,253 9 9 £ s. d. £ s. d. 29,253 9 9 £ s. d. 40,000 0 0 £ s. d. 10,746 10 3 £ s. d. 30,008 8 0 40,000 0 0 754 18 3 29,253 9 9 29,253 9 9 10,746 10 3

8.--1 [Pt. I].

50

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT showing the NET ISSUES from the IRRIGATION AND WATER-SUPPLY ACCOUNT for the FINANCIAL YEAR ended 31st MARCH, 1913, compared with the Amount voted under the Appropriation Act, 1912.

STATEMENT showing the NET ISSUES from the WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st Maech, 1913, compared with the Amount voted under the Appropriation Act, 1912.

STATEMENT showing the NET ISSUES from the AID TO WATER-POWER WORKS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

EH O Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure.; Imprests. Total. Aid to Watee-poweb Woeks Account :— Development o£ Water-power £ s. d. 35,023 10 0 £ s. d. 14 10 0 £ s. d. 35,009 0 0 £ s. d. £ s. d. 35,009 0 0 £ s. d. £ s. d. 85,000 0 0 i 49,991 0 0 i 85,000 0 0 ' 49,991 0 0 £ s. d. 123 .. Total 35,023 10 0 14 10 0 35,009 0 0 35,009 0 0 ■•

Eh C Issued. Issued IN Excess. Voted. Amount Unissued. I Expenditure. Credits. Net Expenditure. Imprests. Total. 124 Ieeigation and Water-supply Account :— Irrigation and Water-supply Total £ s. d. £ s. d. 14,701 2 1 12 11 7 14,701 2 1 12 11 7 £ s. d. £ s. d. £ s. d. 14,688 10 6 .. 14,688 10 6 14,688 10 6 .. 14,688 10 6 £ s. d. 30,000 0 0 £ s. d. 15,311 9 6 £ s. d. 30,000 0 0 15,311 9 6 •• •

EH O [Net Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Imprests. Total. Waihou and Ohinemuei Rivebs Impeovement Account :— Waihou and Ohinemuri Rivers Improvement £ s. d. 10,666 13 11 £ s. d. 10 0 £ s. d. 10,665 13 11 £ s. d. £ s. d. 10,665 13 11 10,665 13 11 £ s. d. 31,111 0 0 £ s. d. 20,445 6 1 £ s. d. 125 Total 10,666 13 11 10 0 10,665 13 11 31,111 0 0 20,445 6 1

fH Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Imprests. Total. 120 Land foe Settlements Account: — Land for Settlements Expenses Total £ s. d. 10,061 16 11 10,061 16 11 £ s. d. £ s. d. I 10,061 16 11 | £ s. d. £ s. d. 10,061 16 11 £ s. d. 14,628 0 0 £ s. d. 4,566 3 1 £ s. d. 10,061 16 11 10,061 16 11 14,628 0 0 4,566 3 1

51

B.—l [Pt. lj.

STATEMENT showing the NET ISSUES from the NATIVE LAND SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

The Treasury, 26th April, 1913. G. F. C. Campbell, Examined and found correct. Secretary to the Treasury. Eobbet J. Collins, A. 0. Gibbes, Controller and Auditor-General. Accountant to the Treasury.

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT showing the NET ISSUES from the OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

STATEMENT showing the NET ISSUES from the NATIONAL ENDOWMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1913, compared with the Amount voted under the Appropriation Act, 1912.

a EH O Issued. Voted. Amount Unissued. Issued in Excess. , Expenditure. Credits. Net Expenditure. Imprests. Total. 135 Native Land Settlement Account :— Native Land Purchase Expenses Total £ s. d. 49 7 4 49 7 4 £ s. d. £ s. d. 49 7 4 49 7 4 £ s. d. £ s. d. 49 7 4 £ s. d. 350 0 0 £ s. d. 300 12 8 300 12 8 £ s. d. 49 7 4 350 0 0 ••

a o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. iNet Expenditure. Imprests. Total. Opening up Ceown Lands foe Settlement Account :— Roads to open up Crown Lands £ s. d. 47,979 17 9 £ s. d. 28 17 1 £ s. d. 47,951 0 8 £ s. d. 2,498 19 7 £ s. d. 50,450 0 3 £ s. d. 100,000 0 0 £ s. d. 49,549 19 9 £ s.- d. 12 Total 47,979 17 9 28 17 1 47,951 0 8 2,498 19 7 50,450 0 3 100,000 0 0 49,549 19 9

Issued. Issued in Excess. O Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Imprests. I Total National Endowment Account :— Roads to open up National Endowment Lands .. £ s. d. 2,688 12 9 2,688 12 9 £ s. d. £ s. d. 2,688 12 9 £ s. d. £ s. d. 2,688 12 9 £ s. d. 19,200 0 0 £ s. d. 16,511 7 3 16,511 7 3 £ s. d. 127 Total 2,688 12 9 2,688 12 9 19,200 0 0

B.—l [Pt. I]

52

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the Financial Year ended 31st March, 1913, under the Civil List Act, 1908.

& s. d. £ s. d. £ s. d. CIVIL LIST. FIRST DIVISION. His Excellency the Governor :— The Eight Hon. Baron Islington, K.C.M.G., D.S.O.— Salary, 1 April, 1912, to 2 Deoember, 1912 .. Allowance, 1 April, 1912, to 2 Decembor, 1912 3,360 4 4 1,344 1 9 The Eight Hon. Earl of Liverpool, K.C.M.G., M.V.O.— Half Salary, 3 to 19 Deoember, 1912 Full Salary, 20 Deoember, 1912, to 31 March, 1913 Allowance, 20 Deoember, 1912, to 31 March, 1913 4,704 6 1 114 4 11 1,411 5 10 564 10 4 2,090 1 1 The Chief Justice, Sir B. Stout, K.C.M.G., aoting as Administrator— Half Salary, 3 to 19 Deoember, 1912 205 12 10 7,000 0 0 The Judges :— The Chief Justice,— Sir R. Stout, K.C.M.G.— Full Salary, 1 April, 1912, to 2 Deoember, 1912 Half Salary, 3 to 19 December, 1912 Full Salary, 20 December, 1912, to 31 March, 1913 .. 1,344 1 8 45 14 0 564 10 4 The Puisne Judges,-^-F. R. Chapman, salary, 1 April, 1912, to 31 March, 1913 T. Cooper, salary, 1 April, 1912, to 31 March, 1913 J. E. Denniston, salary, 1 April, 1912, to 31 March, 1913 W. B. Edwards, salary, 1 April, 1912, to 31 March, 1913 Sir J. S. Williams, salary, 1 April, 1912, to 31 March, 1913 1,954 6 0 1,800 0 0 1,800 0 0 1,800 0 0 1,800 0 0 1,800 0 0 9,000 0 0 Establishment of the General Government :— (29 March, 1912, to 9 July, 1912.) The Prime Minister, Minister of Lands, Minister of Agriculture, Minister of Industries and Commerce, Commissioner of State Forests, Minister in Charge of Land for Settlements, and Minister in Charge of Tourist and Health Resorts and Scenery Preservation Departments,— Hon. Thomas Mackenzie — Salary, 29 March to 9 July, 1912 House allowanoe, 1 April to 11 May, 1912 10,954 6 0 443 10 11 22 11 7 466 2 6 Minister of Finance, Minister of Railways, Minister of Defence, Minister in Charge of Land and Income Tax, and Minister in Charge of State-guaranteed Advanoes Office,— Hon. A. M. MyersSalary, 29 Maroh to 9 July, 1912 House allowance, 29 Maroh to 9 July, 1912 366 18 8 56 9 0 Minister of Education, Minister of Stamp Duties, Minister of Justioe, Minister in Charge of Police Department, Prisons Department, and Grown Law, — Hon. J. A. Hanan — Salary, 29 March to 9 July, 1912 House allowance, 29 March to 9 July, 1912 423 7 8 282 5 1 56 9 0 338 14 1 Minister of Customs, Minister of Labour, Minister of Marine, and Minister in Charge of Inspection of Maohinery Department,— Hon. G. Laurenfon — Salary, 29 March to 9 July, 1912 House allowance, 29 March to 14 April, 1912 .. 282 5 1 9 7 10 291 12 11 Carried forward .. .. 1,519 17 2 17,954 6 0

B—B. 1 [Pt. I].

B.—l [Pt. I]

PUBLIC ACCOUNTS, 1912-1913

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND under the Civil List Act, 1908— continued.

53

£ s. d. £ s. d. 1,519 17 2 £ s. d. 17,954 6 0 Brought forward .. IsiABLisHMBNT of THE Genebal Govebnment — continued. Minister of Internal Affairs, Minister of Publio Health, Minister in Charge of Hospitals and Charitable Aid Department, Minister in Charge of Mental Hospitals Department, Minister of Immigration, Minister in Charge of Government Printing and Stationery Department, Minister in Charge of State Fire Insurance, and Electoral and Advertising Departments,— Hon. G. W. Russell— Salary, 29 March to 9 July, 1912 House allowanoe, 29 March to 9 July, 1912 282 5 1 56 9 0 Minister of Mines, — Hon. J. Colvin — Salary, 2 April to 9 July, 1912 House allowanoe, 2 April to 9 July, 1912 338 14 1 271 8 3 54 5 8 325 13 11 Native Minister, Minister of Public Works, Roads, and Bridges, and Minister in Charge of Valuation Department, — Hon. W. D. S. Macdonald— Salary, 29 March to 9 July, 1912 House allowanoe, 29 Maroh to 9 July, 1912 338 14 1 282 5 1 56 9 0 Member of the Bxeoutive Council representing the Native Race, and in Charge of Maori Councils, and in Charge of Government Insuranoe and Publio Trust Departments, and Cook and other Islands Administration, — Hon. Te Rangihiroa— Salary, 29 Maroh to 9 July, 1912 112 18 1 (10 July, 1912, to 31 Maroh, 1913.) The Prime Minister, Minister of Lands, Minister of Agriculture, Minister of Labour, Minister of Industries and Commerce, Commissioner of State Forests, Minister in Charge of Land for Settlements, Valuation, and Scenery Preservation Departments,— Hon. W. F. Massey— Salary, 10 July, 1912, to 31 Maroh, 1913 House allowance, 10 July to 2 Deoember, 1912 .. 1,161 5 10 79 11 5 1,240 17 3 Minister of Finance, Minister of Defenoe, Minister of Education, Minister in Charge of Land and Income Tax Department and State-guaranteed Advances Office,— Hon. J. Allen — Salary, 10 July, 1912, to 31 January, 1913 House allowance, 10 July, 1912, to 31 January, 1913 .. .. 559 2 10 111 16 7 Minister of Railways, and Native Minister, — Hon. W. H. Herries— Salary, 10 July, 1912, to 31 March, 1913 House allowance, 10 July, 1912, to 31 March, 1913 670 19 5 943 11 0 145 3 3 1,088 14 8 Minister of Public Works, Roads, and Bridges, Minister of Mines, and Minister in Charge of Publio Buildings and Domains, — Hon. W. Fraser— Salary, 10 July, 1912, to 31 Maroh, 1913 House allowance, 10 July to 30 September, 1912 757 1 8 725 16 2 31 5 6 Attorney-General, Minister of Justice, Minister of Stamp Duties, Minister in Charge of Police, Prisons, Crown Law, and Public Trust Departments,— Hon. A. L. Herdman — Salary, 10 July, 1912, to 31 Maroh, 1913 House allowanoe, 10 July, 1912, to 31 Maroh, 1913 870 19 5 725 16 2 145 3 3 17,954 6 0 Carried forward 7.264 9 4

B.—l TPt. I

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND— continued.

6. F. C. Campbell, Secretary to the Treasury. The Treasury, Wellington, 26th April, 1913. A. O. Gibbbs, Examined and found correct. Accountant to the Treasury. Bobekt J. Collins, Controller and Auditor-General.

54

Brought forward £ s. d. £ s. d. 7,264 9 4 £ s. d. 17,954 6 0 Establishment of the Genebal Government — continued. Minister of Customs, Minister of Marine, Minister in Charge of Inspection of Machinery, Advertising, Government Printing and Stationery, Legislative, State Fire Insurance, Government Life and Accident Insurance, Electoral, National Provident Fund, and Old-age Pensions Departments,— Hon. F. M. B. Fisher — Salary, 10 July, 1912, to 31 Maroh, 1913 House allowance, 10 July, 1912, to 31 Maroh, 1913 725 16 2 145 3 3 i 870 19 5 Minister of Internal Affaire, Minister of Immigration, and Minister in Charge of Audit Office, Registrar-General, High Commissioner, Museum, Friendly Societies, and Laboratory Departments,— Hon. F. H. D. Bell, K.C.— Salary, 10 July, 1912, to 31 Maroh, 1913 House allowance, 10 July to 25 October, 1912 .. 725 16 2 58 12 1 I 784 8 3 Postmaster-General and Minister of Telegraphs, Minister of Public Health, Minister in Charge of Hospitals and Charitable Aid, Mental Hospitals, and Tourist and Health Resorts Departments,— Hon. R. H. RhodesSalary, 10 July, 1912, to 31 March, 1913 House allowance, 10 July, 1912, to 31 Maroh, 1913 725 16 2 145 3 3 Member of the Executive Council representing the Native Race, and in Charge of Maori Counoils, Cook and other Islands Administration, — Hon. Dr. Pomare — Salary, 10 July, 1912, to 31 March, 1913 870 19 5 290 6 5 10,081 2 10 SECOND DIVISION. Native :— Pensioners, — Auckland Hawke's Bay Wellington 526 0 0 132 0 0 5 0 0 Medicines and medical attendance Food-supplies Contingencies 3,000 0 0 1,242 5 i 552 4 2 663 0 0 4,794 9 6 5,457 9 6 Total.. £33,492 18 4

55

B.—l IPt. I].

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the UNAUTHORIZED EXPENDITURE for the FINANCIAL YEAR ended 31st March, 1913.

Consolidated Fund. FOR SERVICES NOT PROVIDED FOR. £ s. d. £ s. d. e s. d. Legislative Department: — Salary of C. Robinson, officer in charge of Parliament Buildings, April and May, 1913, on leave of absence.. Bonuses to, extra messengers, orderlies, and assistants in Bellamy's 75 0 0 357 10 0 Department of Finance : — Bonus to A. T. Traversi for compiling graphs re rates of interest 432 10 0 10 0 0 Post and Telegraph Department: — Compassionate allowance granted to widow of the late T. W. McGuire, telegraphist, Christohurch 150 0 0 Justice Department: — Increase of £25 to salary of C. E. Matthews, as Deputy Inspector of Prisons and Chief Clerk, from 9th November, 1912, to 31st March, 1913, in excess of appropriation Gratuity to ex-Sergeant Henry Beattie, equal to three months' salary in lieu of notice on retirement 9 17 3 54 12 0 Mines Department: — Payment of claims in connection with miners' disease .. Increase salary, H. E. Radeliffe, Chief Clerk, 1st April, 1912, to 31st March, 1913, in excess of appropriation 264 1 0 64 9 3 25 0 0 289 1 0 Department of Internal Affairs : — Official Royal Pictures of the Coronation Ceremony of His Most Gracious Majesty King George V Salary, Dr. Wohlmann, Balneologist, Rotorua, on leave of absence, from 1st April to 17th May, 1913 Increase of £25 to salary of J. E. Hull, clerk, Advertising Office, from 10th February to 31st March, 1913, in excess of appropriation Compensation paid to J. E. Kelsall for buildings destroyed owing to insanitary condition Salary of staff nurses at St. Helens Hospitals, Dunedin and Christchurch Salary and increase to salary of G. P. Newton, Assistant Under-Secretary, from 10th February to 31st March, 1913, in excess of appropriation Increase of £15 to salary of A. R. Kennedy, Accountant and Clerk in charge of Advertising Department, from 10th February to 31st March, in excess of appropriation Salary of P. J. Kelleher, Chief Clerk, from 10th February to 31st March, 1913, in excess of appropriation Balance of three months' salary on retirement of James Conlin, Lithographic Printer, Printing and Stationery Office, 1st April to 31st. May, 1913 Compensation to Gunner Bartlett for injuries received while firing salute on Coronation Day Travelling-expenses of Mr. F. W. Mansfield, Chief Electoral Officer, proceeding to Hobart to inquire into proportional representation Expenses incurred in Australia by Mr. R. Triggs, consequent on his appointment as Assistant Public Service Commissioner Salary of H. W. Northcroft as Resident Commissioner, Cook Islands, from 1st January to L>lst March, 1913, £100 additional in excess of appropriation 140 18 0 64 10 4 3 9 11 100 0 0 22 14 10 53 17 1 2 2 0 4 3 11 33 6 8 180 0 0 17 4 6 24 4 0 16 13 4 663 4 7 Defence Department: — Refund to Lieutenant-Colonel G. N. Johnston on acoount of passage of nurse accompanying Mrs. Johnston and family to New Zealand Travelling allowances and expenses of General Officer Commanding and Staff while visiting Australia for the purpose of inspecting Royal Australian Military College 27 0 0 49 J 0 Customs Department: — ■ Salary of R. Williams, Drapery Expert, being three months' salary in lieu of notice on retirement, 1st February, 1913, to 30th April, 1913 76 1 0 75 0 0 Carried forward 1,760 5 10

B.—l [Pt. I

PUBLIC ACCOUNTS, 1912-1913.

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

56

Consolidated Fund— continued. £ s. d. £ s. d. £ s. d. FOR SERVICES NOT PROVIDED FOR— continued. Brought forward 1,760 5 10 Lands and Survey Department: — Payment to Joshua Jones on the understanding that no further payment is made till Parliament meets Two months' salary, April and May, at £280 per annum for A. A. S. Danby, retired on three months' leave of absence as from 28th February, 1913 Forestry Commission, remuneration and travellingexpenses of members, &c. Increase of £10 to salary of B. J. Esam, District Valuer, 2nd August to 16th December, 1912 300 0 0 46 13 4 328 19 9 3 14 9 Department of Agriculture : — Increase to salary of F. S. Pope, Secretary, 1st April, 1912, to 31st March, 1913, in excess of appropriation 679 7 10 25 0 0 Education Department: — Travelling allowances and expenses of Mr. R. Garlick, Director of Physical Training, Wellington to Australia and return 42 1 4 2,506 15 0 Total services not provided for .. Ordinary Revenue Account. FOR SERVICES IN EXCESS OF VOTES. Final Charges. * Imprests. Total. Class I. Legislative Departments— £ s. d. Vote 2—House of Representatives 868 19 6 „ 3—General Expenses .. 2,243 9 9 Class II. Department of Finance— Vote 6—Rates on Crown Lands .. 42 18 6 Class III. Post and Telegraph Department,— Vote 11—Conveyance of Mails by Sea 580 11 5 „ 13—Carriage of Mails by Railway 489 3 2 „ 14—Maintenance of Telegraph and Telephone Lines .. 9,911 3 9 ,, 15—Miscellaneous Services .. 12,281 12 3 Class IV. Working Railways— Vote 16—Working Railways .. 46,345 5 2 Class V. Public Buildings, Domains, and Maintenance of Roads— Vote 17—Public Buildings „ 19—Maintenance of Roads .. 248 7 4 Class VII. Justice Department— Vote 28—Supreme Court .. .. 255 11 0 „ 30—Magistrates and Wardens' Courts .. .. 1,911 17 9 „ 35—Police Department .. 623 12 9 „ 38—Land and Deeds Registry.. 1,115 5 5 Class IX. Department of Internal Affairs— Vote 47—Registrar-General's Office .. 680 2 2 „ 56—Home for Defectives .. 53 13 4 „ 60—Miscellaneous Services Class X. Defence Department— Vote 63—Territorial Force .. 21,456 1 2 „ 64—Senior Cadets .. .. 947 10 1 ,, 65—Stores and Magazines „ 66—Miscellaneous Services .. 3,615 5 7 29 1 8 108 11 4 547 10 5 1,423 19 4 868 19 6 2,243 9 9 42 18 6 580 11 5 489 3 2 9,911 3 9 12,310 13 11 46,453 16 6 547 10 5 1,672 6 8 79 15 1 335 6 1 31 5 5 1,045 5 1 128 13 0 1,943 3 2 1,668 17 10 1.243 18 5 2,249 14 2 680 2 2 53 13 4 2,249 14 2 6,105 17 10 27,561 19 0 947 10 1 7 19 0 3,615 5 7 7 19 0 £103,670 10' 1 £11,757 12 4 Total Ordinary Revenue Account 115,428 2 5 Total Consolidated Fund £117,934 17 5

57

B.—l [Pt. I

PUBLIC ACCOUNTS, 1912-1913

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

G. F. C. Campbell, Secretary to the Treasury. The Treasury, Wellington, 26th April, 1913. A. O. Gibbes, Examined and found correct. Accountant to the Treasury. Eobeet J. Collins, Controller and Auditor-General.

£ s. d. £ s. d. £ 8. d. Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Immigration Department: — Salaries of officers of the Immigration Department— J. Eman Smith, Secretary, £600, from 1st £ s. d. February to 31st March, 1913 .. 100 0 0 H. D. Thompson, £250, from 1st February to 31st March, 1913 .. .. 41 13 4 A. M. Adams, £225, from 15th February to 31st March, 1913 .. .. 28 2 6 J. W. Coard, £175, from 10th February to 31st March, 1913 .. .. 24 9 7 F. A. Ruck, £135, from 10th February to 31st March, 1913 .. .. .. 18 17 9 R. W. Lavery, £125, from 3rd February to 31st March, 1913 .. .. .. 20 1 10 Two months salary, April and May, 1913, at £25 per annum for A. A. S. Danby, retired on three months' leave of absence as from 28th February, 1913 233 5 0 4 3 4 Public Works Department: — Allowance to Mrs. Dodsworth in respect to the death of ' her husband, Alexander Dodsworth Erection of additional buildings at Quail Island Quarantine Station, Lyttelton Salary, F. W. Furkert, Inspecting Engineer, from 1st April, to 30th November, 1913, on leave of absence .. 237 8 4 39 7 6 50 0 0 489 7 6 400 0 0 FOR SERVICES IN EXCESS OF VOTES. Final Charges. Imprests. Total. 726 15 10 Class XVII. Railways,— £ s. d. Vote 94—Additions to open lines .. 7,636 8 1 Class XVIII. Public Buildings, (feeVote 95—General .. .. .. 7,525 1 1 „ 99—Mental Hospitals .. .. 1,181 4 7 Class XXIV. Telegraph Extension,— Vote 113—Telegraph Extension .. 26,374 13 8 1,892 9 1 21 16 2 7,636 8 1 9,417 10 2 1,203 0 9 72,677 12 5 28,045 19 9 54,420 13 5 £42,717 7 5 £29,960 5 0 Total Public Works Fund £73,404 8 3 Public Trustees Account. FOR SERVICES NOT PROVIDED FOR. In Excess of Appropriation: — Increase of £100 to salary of T. S. Ronaldson, Deputy Public Trustee, from 1st January to 31st March, 1913 Increase of £125 to salary of M. C. Barnett, Inspector, from 1st January to 31st March, 1913 Increase of £10 to salary of W. Barr, Accountant, from 1st January to 31st March, 1913 Increase of £20 to E. O. Hales, Officer in Charge, from 1st January to 31st March, 1913 .. 25 0 0 31 5 0 2 10 0 5 0 0 £63 15 0

B.—l [Pt. I]

58

PUBLIC ACCOUNTS, 1912-1913.

SUMMARY of CERTIFIED STATEMENTS of LIABILITIES as on 31st March, 1913, as rendered by respective Departments.

Glass. Department. Amo< int. Consolidated Fund. & s. a. £ a. d. 208 6 9 Jivil List.. 'ermanent charges Native purposes Civil Service Act, 1908 Stock Act, 1908 ... Slaughtering and Inspection Act 1908 Amendment Act, 1910 ... 128 14 8 528 14 3 I 1,860 15 7 2,518 4 6 Legislative Departments,— Legislative Council House of Eepresentatives... General expenses ... .... 43' 9 5 60 4 11 103 14 4 II Department of Finance, — Treasury National Provident Friendly Societies Office ... Land and Income Tax 59 16 122 11 4 1 182 7 5 III Post and Telegraph Department,— Various services ... Working Eailways Department Public Buildings, Domains, and Maintenance of Eoads, — Public buildings ... Maintenance of roads IV V 58,831 19 10 150,514 0 0 3,487 3,516 6 0 1 0 7,003 6 1 VI Native Department, — Various services ... Justice Department,— Various services ... Crown Law Office Prisons... Police ... Stamps... Land and Deeds ... VII 3,521 14 0 516 5 10 2,296 6 9 1,562 19 7 886 3 8 3,395 6 1 11,662 10 1 VIII IX Mines Department, — Various services ... Department of Internal Affairs, — Audit Office Eegistrar- General Electoral Museum Advertising Dominion Laboratory Bacteriological Laboratory Printing and Stationery ... Mental Hospitals Tourists Hospitals and Charitable Aid and Public Health Cook Islands Administration Miscellaneous 226 7 8 33 12 6 51 14 6 49 18 2 6 19 9 1,669 14 4 1,721 3 9 1,258 0 0 3,990 0 0 350 0 0 1,611 6 2 61 11 2 • 10,968 16 10 Defence Department,— Defence Department Eoyal New Zealand Artillery Territorial Force Senior Cadets Stores and Magazines Miscellaneous 230 4 10 337 19 11 8,604 0 7 3,413 18 10 18 3 4 354 2 11 12,958 10 5 XI Customs, Marine and Harbours, &c, — Customs offices and services Marine and Harbours Government steamers Marine, miscellaneous Inspection of Machinery ... 28 11 6 988 3 4 1,693 17 11 129 0 0 87 14 1 2,927 6 10 Carried forward 258,457 0 1

59

B.—l [Pt. Ij.

PUBLIC ACCOUNTS, 1912-1913.

SUMMARY of CERTIFIED STATEMENTS of LIABILITIES as on 31st March, 1913, as rendered by respective Departments— continued.

Class. . Department. Ami iunt. Consolidated Fund —continued. Brought forward Department of Labour £ s. d. £ s. d. 258,457 0 1 XII XIII Department of Lands and Survey,— Department Miscellaneous Valuation 1,999 3 8 7,771 1 7 1,615 0 0 11,385 5 3 XIV Department of Agriculture, Commerce, and Tourists, —■ Agriculture and Commerce XV 10,403 7 0 Education Department,— Various services ... 8,877 16 11 Total Consolidated Fund £289,123 9 3 Public Works Fund. XVI Public Works Departmental 566 16 8 XVII Eailways,— Construction Open lines 111,899 3 0 143,441 0 0 XVIII Public Buildings,— General Judicial Postal and Telegraph Agricultural Mental hospitals Hospitals and charitable institutions Public Health ... School buildings 255,340 3 0 28,720 15 0 10,760 17 11 29,970 3 7 323 7 9 6,345 13 10 4,789 12 10 80,910 10 11 XIX Lighthouses, Harbour - works, and Harbourdefences, — Lighthouses Harbour-works Harbour-defences 28 475 24 4 5 0 4 4 0 XX 527 9 8 1,791 0 0 Tourist and Health Eesorts ... XXI Immigration XXII Construction, Maintenance, &c, of Eoads, Bridges, &c, — Eoads, &c. Backblock roads Eoads on goldfields 116,183 0 45,176 0 899 11 0 0 6 XXIV 162,258 11 6 171,297 1 0 Telegraph Extension XXVI Lands Improvement, — Improved-farm settlements 1,240 18 2 Total Public Works Fund £673,932 10 11

B.—l [Pt. I

60

PUBLIC ACCOUNTS, 1912-1913. SUMMARY of CERTIFIED STATEMENTS of LIABILITIES as on 31st March, 1913, as rendered by respective Departments— continued. & s. d. State Forests Account ... ... ... ... ... ... 390 4 6 State Coal-mines Account ... ... ... ... ... ... 10,707 3 7 Scenery-preservation Account ... ... ... ... ... ... 76 8 9 Land for Settlements Account, — Construction of roads out of loading ... ... ... £1,156 0 0 Land for Settlements expenses— Lands Department ... ... ... ... ... 39 19 0 Land Purchase Department Land for Settlements Account 1,195 19 0 Wellington-Hutt Railway and Road Improvement Account ... ... 7,777 0 0 Railways Improvements Account ... ... ... ... ... 103,233 0 0 Aid to Water-power Works Account ... ... ... ... ... 132,162 1 4 Irrigation and Water-supply Account ... ... ... ... ... 50 0 0 Waihou and Ohinemuri Rivers Improvement Account ... ... ... 8,050 1 1 Opening up Crown Lands for Settlement Account ... ... ... 9,396 0 0 Hauraki Plains Settlement Account ... ... ... ... ... 163 7 10 National Endowment Account, — Lands Department ... ... ... ... ... £1,439 18 3 Public Works Department ... ... ... ... 1,293 0 0 ■ 2,732 18 3 Rangitaiki Land Drainage Account ... ... ... ... ... 310 13 4 Public Trustee's Account Government Insurance Account ... ... ... ... ... 1,256 11 0 Government Accident Insurance Account ... ... ... ... 293 8 10 State Fire Insurance Account ... ... ... ... ... 711 18 4 New Zealand State-guaranteed Advances Account ... ... ... 470 8 8 Native Land Settlement Account ... ... ... ... ... 2,559 10 11 Summary. & s. d. Consolidated Fund ... ... ... ... ... 289,123 9 3 Public Works Fund ... ... ... ... 673,932 10 11 State Forests Account ... ... ... ... 390 4 6 State Coal-mines Account ... ... ... ... 10,707 3 7 Scenery-preservation Account ... ... ... ... 768,9 Land for Settlements Account... ... ... ... 1,195 19 0 Wellington-Hutt Railway and Road Improvement Account 7,777 0 0 Railways Improvements Account ... ... ... 103,233 0 0 Aid to Water-power Works Account ... ... ... 132,162 1 4 Irrigation and Water-supply Account ... ... ... 50 0 0 Waihou and Ohinemuri Rivers Improvement Account ... 8,050 1 1 Opening up Crown Lands for Settlement Account ... 9,396 0 0 Hauraki Plains Settlement Account ... ... ... 163 7 10 National Endowment Account... ... ... ... 2,732 18 3 Rangitaiki Land Drainage Account ... ... ... 310 13 4 Public Trustee's Account Government Insurance Account ... ... ... 1,256 11 0 Government Accident Insurance Account ... ... 293 8 10 State Fire Insurance Account ... ... ... ... 711 18 4 New Zealand State-guaranteed Advances Account ... 470 8 8 Native Land Settlement Account ... ... ... 2,559 10 11 £1,244,592 15 7 Note.—This statement is not audited, the Audit Office not having sufficient information in the office to enable it to do so.

Approximate Coit of Paper. —Preparation, not given; printing (1,500 copies), £65

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Price Is. 3d.]