B.—3a.

2

STATEMENT showing the several SUMS carried to CREDIT of RESERVE ACCOUNT to provide for Outstanding Liabilities chargeable on the Votes of the Financial Year 1873-74.

Appropriations. Expenditure. No. of Vote. Pabticulabs oe Vote. Voted. Credits. Total. To 30 June, 1874. Reserved. Total. FINANCIAL YEAR, 1873-74. Consolidated Fund:— Class I.—Public Departments, — Legislative Departments Executive Departments Stamp Department Geological Department £ a. d. £ a. d. £ a. d. £ a. d. £ s. d. £ a. d. 2 3 4 7 23,603 12 0 16,122 14 2 3,050 0 0 2,900 0 0 76 17 5 20 19 11 10 0 0 23,603 12 0 16,199 11 7 3,070 19 11 2,910 0 0 21,583 5 0 15,668 7 3 2,954 0 7 2,540 9 9 1,000 0 0 300 0 0 100 0 0 300 0 0 22,583 5 0 15,968 7 3 3,054 0 7 2,840 9 9 ie Class II. —Law and Justice, — Criminal Prosecutions 5,600 0 0 2 0 0 5,602 0 0 5,481 8 4 120 11 8 5,602 0 0 25 86 86 Class III.—Postal, &c, Seevices, — Conveyance of Mails by Sea Auckland ... ... ... ... ... ... ... Conveyance of Inland Mails Contingencies for all Post Offices 43,800 0 0 5,255 0 0 27,175 0 0 3,500 0 0 110 8 4 185 0 0 11 10 5 43,800 0 0 5,365 8 4 27,360 0 0 3,511 10 5 32,243 6 8 5,263 14 11 26,293 1 4 2,814 7 6 11,556 13 4 55 0 0 50 0 0 250 0 0 43,800 0 0 5,318 14 11 26,343 1 4 3,064 7 6 88 89 Class IV.—Customs, — Customs and Distilleries Marine ... 38,790 11 11 8,650 0 0 88 0 7 20 0 1 38,878 12 6 8,670 0 1 37,717 2 7 6,670 10 7 250 0 0 999 9 6 37,967 2 7 7,670 0 1 •10 41 l:f Class V. —Native, — Salaries of European and Native Officers General Contingencies "Native Lands Frauds Prevention Act, 1870" " Hawke's Bay Native Lands Alienation Commission Act, 1872 " 14,482 5 0 8,500 0 0 400 0 0 1,000 0 0 64 4 1 30 0 0 14,546 9 1 8,530 0 0 400 0 0 1,000 0 0 12,621 16 1 7,931 0 4 314 2 9 563 5 0 1,924 13 0 598 19 8 15 17 3 100 0 0 14,546 9 1 8,530 0 0 330 0 0 663 5 0 1(1 49 Class VI. —Miscellaneous, Special, and Tempoeaev Objects, — Miscellaneous and Temporary Objects Bank Commission ... ... ... ... 49,800 3 11 2,000 0 0 395 5 11 50,195 9 10 2,000 0 0 36,032 1 7 1,163 10 3 8,200 0 0 500 0 0 44,232 1 7 1,663 10 3 SI 62 68 Class VII. —Militia and Volunteers, — Store Department... Militia and Volunteers —North Island Militia and Volunteers —South Island 3,016 17 6 13,799 17 6 6,933 2 6 5 8 6 3,022 6 0 13,799 17 6 6,933 2 6 2,888 11 10 10,087 17 11 5,021 8 6 133 14 2 3,711 19 7 1,911 14 0 3,022 6 0 13,799 17 6 6,933 2 6 55 Class VIII. —Public Domains and Buildings, — Public Buildings ... 9,600 0 0 17 6 8 9,617 6 8 7,196 9 7 2,420 17 1 9,617 6 8 Total amount carried to credit of Reserve Account (Consodidated Fund), thirty-four") thousand four hundred and ninety-nine pounds nine shillings and threepence j Treasury, C. T. Batkin, Wellington, 13th July, 1873. Secretary to the Treasury. 34,499 9 3