B.—l

13

STATEMENT of the RESERVE ACCOUNT of the YEAR 1872-73; showing the SUMS RESERVED under each VOTE, the SUMS EXPENDED during the FINANCIAL YEAR 1873-74, and the BALANCES remaining UNEXPENDED on the 30th June, 1874.

No. op Vote, 1872-73. Paeticulaes of Vote. Amounts Reserved. AMOUNT3 Expended. Balances Unexpended. £ s. d. £ s. d. £ 8. d. FINANCIAL YEAR 1872-73. CONSOLIDATED FUND. ' Class I.—Public Domains and Buildings. Public Buildings.., 1,428 G 11 1,428 6 11 Class II.—Public Departments. 100 0 0 5 6 11 185 0 11 180 0 0 180 0 0 83 19 5 10 0 7 5 6 11 9 11 12 15 10 Stamp Department Store Department Geological and Meteorological Department ... Land Transfer Department Deeds Registry Department 185 0 11 180 0 0 180 0 0 SI 22 23 26 Class III.—Law and Justice. Resident Magistrates' Courts Petty Sessions Courts , ... Criminal Prosecutions Lunatics Act 24 15 3 10 0 0 100 0 0 50 0 0 24 5 3 10 0 0 100 0 0 39 18 0 0 10 0 li)" 2 0 Class IV.—Postal etc. Services. 830 0 0 560 0 0 780 0 0 830 0 0 437 13 11 780 0 0 122' 0 1 so 31 11 Conveyance of Mails by Sea San Francisco Mail Service Conveyance of Inland Mails Class V.—Customs. 500 0 0 4,200 0 0 500 0 0 4,200 0 0 44 43 Customs and Distilleries ... Marine Department Class VI.—Native. 2,283 2 2 83 13 11 2,205 9 11 9 1 11 82 12 3 74 12 0 46 40 Salaries of European and Native Officers Native Lands Frauds Prevention Act, 1870 ... Class vn.—Miscellaneous, Special, and Temporary --"■*■ Objects. 3S5 1 5 78 10 3 51 Bank Commission 306 11 2 Class VIII.—Militia and Volunteers. 511 8 4 251 2 3 3,880 13 4 2,587 1 8 218 15 10 11 17 0 G85 6 8 987 2 6 292 12 6 239 4 9 3,195 6 8 1,599 19 2 63 54 55 50 Militia and Volunteers :— Inspector's Department Store Department North Island South Island Total Consolidated Fund 19_,120 13_ 1 18,403 9 11 5,717 3 2 DEFENCE AND OTHER PURPOSES LOAN ACT, 1870. 5S 59 CO 01 62 Defence Office ... Armed Constabulary Miscellaneous Steamer " Luna " Contingent Defence aud Liabilities ... 44 13 1 22,099 14 10 9,270 4 0 138 0 9 3,081 18 11 18 16 9 6,272 10 0 1,941 9 1 138 6 9 3,081 18 11 25 16 4 15,827 4 10 7,334 15 5 Total Defence and Other Purposes Loan Act ... 34,640 18 1 11,453 1 6 23,187 10 7