3

B.—3a,

Statement showing the several Sums carried to Ceedit of Eeseeve Account — continued. Appropriations. Expenditure. No. of Vote. Paetictjlaes of Vote. To 30th June, 1875. Voted. Credits. Total. Reserved. Total. FINANCIAL YEAR, 1873-4. £ a. d. £ s. d. £ s. d. £ a. a. £ s. d. £ s. d. 50 65 66 Immigration and Public Works Loan :— Public Wotiks, — Head Office Survey for Mikonui Water Race ... Preliminary Expenses for additional Lighthouses Agent-General's Department Immigration, — Moiety of cost of four Steam Launches 19,224 10 0 2,000 0 0 2,500 0 0 1,375 0 0 1,052 1 2 20,276 11 2 2,000 0 0 2,500 0 0 1,375 0 0 18,780 1 9 284 17 0 808 8 10 1,496 9 5 1,715 3 0 2,500 0 0 566 11 2 20,276 11 2 2,000 0 0 2,500 0 0 1,375 0 0 71 1,200 0 0 1,200 0 0 1,200 0 0 1,200 0 0 General Purposes Loan and Immigration and Public Works Loan :— Public Buildings, — » Judicial Postal and Telegraph Customs Offices for Public Departments Miscellaneous ... .,. 7,478 3 7 72 73 74 75 70 8,150 0 0 42,565 0 0 4,050 0 0 35,750 0 0 6,300 0 0 2 0 0 82 10 8 162 0 0 8,152 0 0 42,647 10 8 4,050 0 0 35,912 0 0 6,300 0 o 1,142 15 8 12,099 2 2 6^71 7 5 2,938 17 0 7,009 4 4 30,548 8 6 4,050 0 0 29,640 12 7 3,361 3 0 74,609 8 5 8,152 0 0 42,647 10 8 4,050 0 0 35,912 0 0 6,300 0 0 Land Fund :— Native Lands Court 7,033 0 0 18 15 0 7,053 15 0 6,867 11 8 7,053 15 0 186 3 4 81 Trust Fund :— Native Reserves Account ... 1,760 0 0 1,760 0 0 1,519 0 6 1,760 0 0 240 19 6 BG Summary :— Consolidated Fund Defence and Other Purposes Loan ... Immigration and Public Works Loan General Purposes Loan and Immigration and Public Works Loan Land Fund ... ... ... ... ... ... Trust Fund Total amount carried to credit of Reserve Account, one hundred and fourteen thousand one hundred and sixty-four pounds seven shillings and fivepence ) 20,604 8 7 11,045 4 0 7,478 3 7 74,609 8 5 186 3 4 240 19 6 114,164 7 5 Treasury, Wellington, 22nd July, 1875. C. T. Batkin, Secretary to the Treasury.