7

8.— 5

FUND for the Year ended 31st March, 1903, compared with the Financial Year ended 31st March, 1902. ACCOUNTS.

FUND for the Year ended 31st March, 1903, compared with the Financial Year ended 31st March, 1902.

19O1-19O2. EXPENDITURE. 19O2-19O3. £ s. d. 13,659 15 1 75 0 0 5 18 5 333,990 12 8 24,422 2 9 204,307 4 2 1,961 10 C 180 13 9 41,796 19 6 26,606 17 0 350 5 6 139 11 1 88 0 3 217 17 6 44 16 0 Withdrawals, — Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885-188G.. Imperial Government (South Africa Contingents) Imperial Government (Balances, Fourth and Fifth Contingents) Imperial Government (Purchase of Oats) Imperial Government (Purchase of Meat and Potatoes) Imperial Government (Passages of Surveyois for Gold C ast) .. Imp< rial Government (Passages of Teachers for Concentration Camps) Land Transfer Act, 1883-85 Mining Districts Land Occupation Act, 1894.. .. .. ■ Miscellaneous Money-order Settlement Native Land Purchases Native Township, Parata .. „ Pipiriki Potaka .. „ Tokaanu Nelson Rifle Prize Fund New Zealand University Endowment, Turanaki Ngatirahiri Compensation North Island Main Trunk Railway Loan Application Act 188G Amendment Act, 1889 .. Publio Health Act Public Trust Office Remittance Account Railways Thermal-springs Districts Act, 1881 Trustee Act, 1883 £ a. d. 14,232 1 6 45 0 0 472,083 17 1 15,002 13 10 873 17 8 1,381 1 2 3,586 5 9 517 13 1 59,213 9 0 18,400 0 0 156 17 4 42 13 1 109 10 4 74 19 9 62 5 0 338 0 0 18 11 6 £ s. d. 20 2 10 I 11,011 9 9 14,563 11 11 717 19 2 562 3 11 527 13 9 4,590 6 2 2,911 7 0 19,250 19 3 6,253 2 11 11 8 0 212 16 4 735,250 5 6 619,373 15 9 128,303 1 10 Balances at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London 131,362 7 3 60,858 17 1 27,811 16 3 5,522 6 3 10,006 6 1 146,890 19 7 216,973 15 2 Totals £952,224 0 8 £766,264 15 4

£ s. d. 16,404 5 1 1,333,940 13 1 145,599 11 8 12,158 17 0 11.260 0 10 139 14 2 402,260 4 4 15,325 6 11 18.261 9 10 31,728 16 2 570 9 4 146,875 13 1 1,677 7 1 Annual Appropriations,— Class XX.—Public Works, Departmental XXI. —Eailways .. XXII.—Public Buildings .. XXIII. —Lighthouses, Harbour-works, and Harbour Defences XXIV.—Tourist and Health Resorts .. „ XXV. —Immigration XXVI.—Roads „ XXVII.—Development of Goldfields .. „ XXVIII.—Purchase of Native Lands XXIX.—Telegraph Extension XXX.—Rates on Native Lands „ XXXI.—Contingent Defence XXXII.—Lands Improvement £ s. d. 12,818 18 5 759,752 12 3 197,455 2 3 13,581 3 4 10,948 14 5 141 15 5 281,388 14 5 24,212 15 4 15,782 13 5 68,578 7 8 471 8 9 37,003 11 4 2,348 9 7 S. s. d. 2,136,202 8 7 ' 1,424,484 G 7 Unauthorised, — Services not provided for 1,780 6 3 1,430 8 2 400,000 0 0 5,619 18 0 The Aid to Public Works and Land Settlement Acts, — Repayment of advances made on security of short-dated Debentures Charges and Expenses of raising Loans— In respect of £1,000,000 Loan .. .. .. .. £87,997 2 8 On account of Colonial issue . .. .. .. 182 10 2 165,000 0 0 165,000 0 0 • 88,17'J 12 10 88,179 12 10 253,179 12 10 405,019 18 0 405,922 16 S Balance at end of Year, — Cash in the Public Acoount Advances in the hands of Officers of the Government, — In the Colony In London .. .. .. 287,342 i 0 287,342 2 0 16,467 7 11 34.756 4 2 5,544 11 3 42,592 0 4 16,467 7 11 34,756 4 2 ■ It , i .HI 't Z 338,565 14 1 454,059 8 0 Totals £2,997,312 2 9 £2,018,009 19 9