THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1890.

Appendix to the Journals of the House of Representatives, 1890 Session I, B-02

8.—2.

1890. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1890.

Presented to both Houses of the General Assembly pursuant to Section 67 of " The Public /Revenues Act, 1878."

8.—2.

2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the Financial Year ended the 31st March, 1890, compared with the Sums voted under "The Appropriation Act, 1889."

6 > Issued. Issued Excels. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 3 Glass I.—Legislative Department :— Legislative Council House of Representatives General Assembly £ s. d. 1,453 2 9 8,387 12 10 9,080 12 10 £ s. d. 4,413 13 10 33 14 0 £ s. d. 1,453 2 9 3,973 19 0 9,046 18 10 £ s. d. £ s. d. 1,453 2 9 3,973 19 0 9,046 18 10 £ s. d. 1,550 0 0 4,087 0 0 8,850 0 0 £ s. d. 96 17 3 113 1 0 £ s. d. 196 18 10 Total Class I. 18,921 8 5 4,447 7 10 14,474 0 7 14,474 0 7 14,487 0 0 209 18 3 196 18 10 i 5 6 7 8 9 10 il 13 14 15 Class II. —Colonial Secretary's Department: — Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department Agent-General's Department Charitable .. Rotorua Sanatorium Lunatic Asylums Printing and Stationery Miscellaneous Services 2,070 0 0 759 4 6 3,907 18 2 881 13 2 7,724 19 6 5,492 4 4 3,926 0 4 1,063 10 4 1,417 7 1 45,403 6 2 25,756 5 3 33,820 19 3 24 18 0 2,386 12 0 2 2 6 98 15 0 202 9 3 4 0 0 9,508 7 7 7,288 13 3 767 9 7 2,070 0 0 759 4 6 3,907 18 2 856 15 2 5,338 7 6 5,490 1 10 3,827 5 4 861 1 1 1,413 7 1 35,894 18 7 18,467 12 0 33,053 9 8 207 3 1 195 4 3 2,070 0 0 759 4 6 3,907 18 2 1,063 18 3 5,533 11 9 5,490 1 10 3,827 5 4 861 1 1 1,413 7 1 36.182 15 2 24,394 12 4 36.183 13 5 2,070 0 0 750 0 0 4,021 0 0 900 0 0 6,215 0 0 6,265 0 0 4,170 0 0 1,179 0 0 1,862 0 0 39,738 0 0 20,097 0 0 30,289 0 0 113 1 10 681 8 3 774 18 2 342 14 8 317 18 11 448 12 11 3,555 4 10 9 4 6 163 18 3 287 16 7 5,927 0 4 3,130 3 9 4,297 12 4 5,894 13 5 Total Class II. 132,223 8 1 20,283 7 2 111,940 0 11 9,747 8 0 121,687 8 11 117,556 0 0 6,233 19 7 10,365 8 6 16 17 19 Class III. —Colonial Treasuber's Department :— Treasury Department Friendly Societies' Registry Office Property-tax Department Treasury: Miscellaneous Services 6,348 13 1 798 13 0 21,024 6 1 10,671 7 8 10 1 321 16 6 244 15 4 6,347 7 0 798 13 0 20,702 9 7 10,426 12 4 173' 8 9 0,347 7 0 798 13 0 20,875 18 4 10,420 12 4 6,430 0 0 1,812 0 0 19,870 0 0 9,967 0 0 82 13 0 1,013 7 0 1,005 18 4 459 12 4 Total Class III. 38,842 19 10 567 17 11 38,275 1 11 173 8 9 38,448 10 8 38,079 0 0 1,096 0 0 1,465 10 8 20 22 23 24 25 26 27 28 Class IV. —Justice Department: — Department of Justice Crown Law Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous.. 955 0 0 2,155 0 0 7,591 10 0 0,647 8 0 43,921 1 0 12,337 17 1 2,481 14 4 38,836 6 1 4,943 19 4 21 5 8 16 3 2 63 5 11 10 8 0 237 10 4 12 6 687 14 6 130 17 2 955 0 0 2,133 14 4 7,575 6 10 6,584 2 1 43,910 13 0 12,100 6 9 2,480 11 10 38,148 11 7 4,813 2 2 191 17 6 16 3 3 541 7 10 955 0 0 2,133 14 4 7,575 6 10 6,775 19 7 43,926 16 3 12,641 14 7 2,480 11 10 38,148 11 7 4,913 2 2 955 0 0 2,135 0 0 7,590 0 0 6,962 0 0 43,566 0 0 10,700 0 0 2,500 0 0 40,490 0 0 3,930 0 0 15 8 14 13 2 186 0 5 19 8 2 2,341 8 5 ; 360 16 3 1,941 14 7 983 2 2 100 0 0 Total Class IV. 119,869 15 10 I 1,168 7 3 118,701 8 7 849 8 7 119,550 17 2 118,828 0 0 2,562 15 10 3,285 13 0

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

Issued. Issued Exces"s. Q Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 29 31 32 33 34 35 36 Class V*.—Postal and Telegraph Depaetment :— General Post Office Chief Offices and Sub-Offices Telegraph Cable Subsidies Telegraph Cable Repairs Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Miscellaneous Services £ s. d. 8,353 15 2 125,751 9 11 308 6 8 4,923 15 5 71,389 16 8 24,941 6 7 473 0 0 42,798 19 8 £ s. d. 9 12 0 4,383 8 4 785 19 9 84 5 0 £ s. d. 8,344 3 2 121, 368 1 7 308 6 8 4,923 15 5 70,603 10 11 24,857 1 7 473 0 0 42,224 19 6 £ s. d. 5,302 0 0 £ s. d. 8,344 3 2 121,368 1 7 308 6 8 4,923 15 5 75,905 16 11 24,857 1 7 473 0 0 52,758 12 1 £ s. d. 8,359 0 0 122,595 0 0 309 0 0 4,924 0 0 75,330 0 0 24,470 0 0 1,000 0 0 46,166 0 0 £ s. d. 14 16 10 1,226 18 5 0 13 4 0 4 7 £ s. d. 575 16 11 387 1 7 574 0 2 10,533 12 7 527 0 0 6,592 12 1 Total Class V. 278,940 10 1 5,837 5 3 273,103 4 10 15,835 12 7 288,938 17 5 283,153 0 0 1,769 13 2 7,555 10 7 37 38 39 40 Class VI. —Customs and Mamne Depahtment :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours /Marine : Miscellaneous Services 34,621 8 8 2,435 4 2 20,463 19 0 13,829 4 5 71,349 16 3 323 15 9 27 0 0 513 6 7 419 6 5 34,297 12 11 2,408 4 2 19,950 12 5 13,409 18 0 34,297 12 11 2,408 4 2 19,950 12 5 13,409 18 0 32,895 0 0 2,739 0 0 20,795 0 0 14,885 0 0 71,314 0 0 330 15 10 844 7 7 1,475 2 0 2,650 5 5 1,402 12 11 Total Class VI. 70,066 7 6 1,402 12 11 1,283 8 9 70,066 7 6 41 -12 43 Class VII. —Stamps and Deeds Department: — Stamp Department Land and Deeds Registry Stamps: Miscellaneous Services 5,490 1 0 17,640 3 1 8 14 2 3 3 0 789 5 0 7 14 2 5,486 18 0 16,850 18 1 10 0 7111 11 5,486 18 0 16,922 10 0 10 0 5,891 0 0 16,885 0 0 10 0 404 2 0 37 10 0 Total Class VII. 23,138 18 3 800 2 2 22,338 16 1 71 11 11 22,410 8 0 22,777 0 0 404 2 0 37 10 0 , 44 45 46 47 48 49 Class VIII. —Education Department :— Head Office Public Schools Native Schools Industrial Schools School for Deaf Mutes Miscellaneous Services 2,024 11 0 335,692 1 0 15,441 8 7 19,454 18 6 3,128 17 3 520 16 5 640 1 6 178 9 7 9,462 2 10 340 7 4 2,024 11 0 335,051 19 6 15,262 19 0 9,992 15 8 2,788 9 11 520 16 5 4 7 3 2,028 18 3 335,051 19 6 15,262 19 0 9,992 15 8 2,788 9 11 520 16 5 2,085 0 0 334,750 0 0 15,700 0 0 13,221 0 0 3,055 0 0 520 0 0 56 1 9 437 1 0 3,228 4 4 266 10 1 301 19 G 0 16 5 Total Class VIII. 376,262 12 9 10,621 1 3 365,641 11 6 4 7 3 365,645 18 9 369,331 0 0 3,987 17 2 302 15 11 50 51 Class IX. —Native Appaies Department :— Native Land Court Miscellaneous Services 19,189 12 0 670 5 6 428 16 4 18,760 15 8 670 5 6 814 4 6 19,575 0 2 670 5 6 17,087 0 0 646 0 0 2,488 0 2 24 5 6 Total Class IX. 19,859 17 6 428 16 4 19,431 1 2 814 4 6 20,245 5 8 17,733 0 0 2,512 5 8

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4

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

O > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 52 53 51 55 Glass X. —Mines and Lands Depabtment :— Mines Department Geological and Meteorological Stock Branch Miscellaneous Services & s. d. 1,542 5 10 3,038 7 8 34,649 16 7 12,814 7 0 & s. a. 74 1 0 1,288 9 9 1,434 4 10 £ s. d. 1,542 5 10 2,964 6 8 33,361 6 10 11,380 2 2 £ s. d. 1,196* 9 3 0 0 9 £ s. d. 1,542 5 10 2,964 6 8 34,557 16 1 11,380 2 11 £ s. d. 1,520 0 0 3,250 0 0 29,349 0 0 17,150 0 0 & s. a. 285 13 4 s, s. a; « 22 5 10 5,208 10 1 5,769 17 1 Total Class X. 52,044 17 1 2,796 15 7 49,248 1 6 1,190 10 0 50,444 11 6 51,269 0 0 6,055 10 5 5,231 1 11 Class XI. —Working Railways Depabtment :— Working Railways 56 703,864 14 7 47,166 7 8 656,698 6 11 12,280 2 11 608,978 9 10 600,050 0 0 8,928 9 10 Total Class XI. 703,864 14 7 47,166 7 8 656,698 6 11 12,280 2 11 668,978 9 10 660,050 0 0 8,928 9 10 57 58 59 Class 3511. —Public Buildings and Domains Depabtment :— Public Buildings School Buildings Government Domains 31,449 8 1 26,049 15 4 954 9 8 220 18 3 1,615 16 9 0 19 0 31,228 9 10 24,433 18 7 953 10 8 625 16 8 • 31,854 6 6 24,433 18 7 953 10 8 33,175 0 0 25,000 0 0 900 0 0 1,320 13 6 566 1 5 53 10 8 Total Class XII. 58,453 13 1 1,837 14 0 56,615 19 1 625 16 8 57,241 15 9 59,075 0 0 1,886 14 11 53 10 8 60 61 62 63 64 Class XIII. —Ministeb op Defence :— Defence Department Permanent Militia .. Volunteers Stores and Magazines Police Miscellaneous Services 700 0 0 32,572 8 5 32,039 1 3 3,708 6 4 97,728 5 0 2,582 4 1 2,290 15 11 3,078 11 8 35 18 0 1,104 8 S 700 0 0 30,281 12 6 28,960 9 7 3,672 8 4 96,623 16 4 2,582 4 1 700 0 0 30,281 12 6 28,960 9 7 3,072 8 4 97,636 3 6 2,582 4 1 700 0 0 28,302 0 0 29,412 0 0 3,850 0 0 97,962 0 0 3,299 0 0 451 10 5 177 11 8 325 16 6 716 15 11 1,919 12 0 1,012 7 2 Total Class XIII. 169,330 5 1 6,509 14 3 162,820 10 10 1,012 7 2 163,832 18 0 163,585 0 0 1,671 14 6 1,919 12 6 Unauthorised, — Services not provided for 10,614 17 4 6,202 12 1 4,412 5 3 4,412 5 3 4,412 5 3 SUMMARY. Financial Yeab 1889-90 :— Ordinary Revenue Account, — ,Class I.—Legislative Department » II. —Colonial Secretary's Department III. —Colonial Treasurer's Department IV. —Justice Department » ' V.—Postal and Telegraph Department „ VI.—Customs and Marine Department „ VII. — Stamps and Deeds Department „ VIII. —Education Department „ IX. —Native Affairs Department X. —Mines Department.. „ XI. —Working Railways Department „ XII. —Public Buildings and Domains Department „ XIII. —Defence Department Unauthorised 18,921 8 5 132,223 8 1 38,842 19 10 119,869 15 10 278,940 10 1 71,349 16 3 23,138 18 3 376,262 12 9 19,859 17 6 52,044 17 1 703,864 14 7 4,447 7 10 20,283 7 2 567 17 11 1,168 7 3 5,837 5 3 1,283 8 9 800 2 2 10,621 1 3 428 16 4 2,796 15 7 47,166 7 8 14,474 0 7 111,940 0 11 38,275 1 11 118,701 8 7 273,103 4 10 70,066 7 6 22,338 16 1 365,641 11 6 19,431 1 2 49,248 1 6 656,698 6 11 9,747 8 0 173 8 9 849 8 7 15,835 12 7 71 11 11 4 7 3 814 4 6 1,196 10 0 12,280 2 11 14,474 0 7 121,687 8 11 38,448 10 8 119,550 17 2 288,938 17 5 70,066 7 6 22,410 8 0 365,645 18 9 20,245 5 8 50,444 11 6 668,978 9 10 14,487 0 0 117,556 0 0 33,079 0 0 118,828 0 0 283,153 0 0 71,314 0 0 22,777 0 0 369,331 0 0 17,733 0 0 51,269 0 0 060,050 0 0 209 18 3 6,233 19 7 1,096 0 0 2,562 15 10 1,769 13 2 2,650 5 5 404 2 0 3,987 17 2 196 18 10 10,305 8 6 1,465 10 8 3,285 13 0 7,555 10 7 1,402 12 11 37 10 0 302 15 11 2,512 5 8 5,231 1 11 8,928 9 10 6,055 10 5 58,453 13 1 169,330 5 1 10,614 17 4 1,837 14 0 6,509 14 3 6,202 12 1 56,615 19 1 162,820 10 10 4,412 5 3 625 10 8 1,012 7 2 57,241 15 9 163,832 18 0 4,412 5 3 59,075 0 0 163,585 0 0 1,886 14 11 1,671 14 6 53 10 8 1,919 12 0 4,412 5 3 Total Ordinary Revenue Account.. 2,073,717 14 2 109,950 17 6 ,963,766 16 8 42,610 18 4 i2,006, 377 15 0 1,987,23' 28,52! 11

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Treasury, 30'th April, 1890. Jambs C. Gavin, Secretary to the Treasury. „ , , . n James B. Heywood, Assistant Secretary and Accountant. Examined and round correct. James Edwabd FitzGebald, Controller and Auditor-General.

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

Issued. > Voted. Amount Unissued. Issued ' IN * Excess. Expenditure. Credits. Net Expenditure. Advances. Total. LAND FUND ACCOUNT. £ s. cl. £ s. d. £ s. a. £ s. d. £ s. a. £ s. a. £ s. d. £ s. d. 6G 67 68 69 TO Class XIV. —Cbown Lands and Subvky Departments :— Crown Lands Department Thermal Springs Expenses Coalfields Survey Department Miscellaneous services 17,501 0 11 927 19 2 793 14 10 524 17 3 16,707 6 1 403 1 11 175 0 0 16,882 6 1 403 1 11 16,044 0 0 500 0 0 150 0 0 71,240 0 0 3,817 0 0 96 18 1 150 0 0 89 12 8 592 1 0 838 6 1 82,071 19 1 3,157 16 4 12,366 14 1 52 15 0 69,705 5 0 3,105 1 4 1,445' 2 4 119 17 8 71,150 7 4 3,224 19 0 Total Class XIV. 103,658 15 6 13,738 1 2 89,920 14 4 1,740 0 091,660 14 4 91,751 0 0 928 11 9 838 0 1 71 Class XV. —Bates on Crown Lands :— Rates on Crown Lands 11,684 10 6 15,598 0 0 11,703 18 3 19 7 9 11,684 10 G 3,913 9 6 Total Class XV. .. .. • 11,703 18 3 19 7 9 11,684 10 6 11,684 10 6 ! 15,598 0 0 3,913 9 6 Unauthorised :— Services not provided for 52 11 11 35 16 11 16 15 0 16 15 0 ! 16 15 0 ACCOUNTS OP LOCAL BODIES. 15,465 0 11 Advance Account: Unauthorised, — Services not provided for 15,465 0 11 : 15,465 0 11 15,465 0 11 SUMMARY. Land Fund Account, permanent oharges, — Class XIV. —Crown Lands and Survey Department „ XV. —Rates on Crown Lands Unauthorised .. .. .. ' 103,658 15 6 11,703 18 3 52 11 11 13,738 1 2 19 7 9 35 16 11 89,920 14 4 11,684 10 6 16 15 0 1,740 0 0 91,660 14 4 11,684 10 6 16 15 0 91,751 0 0 15,598 0 0 I 928 11 9 3,913 9 0 838 6 1 16 15 0 Total Land Fund 115,415 5 8 13,793 5 10 101,621 19 10 1,740 0 0 103,361 19 10 107,349 0 0 I 4,842 1 3 855 1 1 Local Bodies Account, — Advance Account: Unauthorised 15,465 0 11 15,465 0 11 15,465 0 11 15,465 0 11 Total Local Bodies Account 15,465 0 11 15,465 0 11 15,465 0 11 15,465 0 11

B.— 2,

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1890, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1889."

6

O Issued. Voted. Amount unissued. Issue'd IN Excess. Expenditure. Credits. Net Expenditure. Advances. Total. PABT I. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Glass I.—Immigration: — Immigration .. 2,146 5 7 1,279 8 0 866 17 7 866 17 7 4,830 0 0 3,963 2 5 72 Total Class I. 2,146 5 7 1,279 8 0 866 17 7 866 17 7 4,830 0 0 3,963 2 5 73 75 76 77 Class II. —Railways: — Wellington-Foxton Lincoln-Little River Mount Somers Branch.. Lumsden-Mararoa Surveys, new Lines of Railway 2 16 3 4,924 14 8 1,971 0 0 29 0 0 1,100 19 10 21 16 8 2 16 3 4,902 18 0 1,971 0 0 29 0 0 1,070 9 1 2 16 3 4,902 18 0 1,971 0 0 29 0 0 1,070 9 1 400 0 0 5,430 0 0 1,971 0 0 29 0 0 1,500 0 0 397 3 9 527 2 0 30 10 9 429 10 11 Total Class IT. 8,028 10 9 52 7 5 7,976 3 4 7,976 3 4 9,330 0 0 1,353 16 8 78 79 80 81 82 83 S4 i Class III. —Roads: — Roads, Bridges, and Wharves, North o! Auckland Main Roads i Miscellaneous Roads and Bridges Grants-in-aid Roads to open up Lands before Sale Village Special Settlements Roads on Goldfields 267 0 0 12,804 12 8 20,161 7 11 2,536 7 8 28,265 3 7 7,347 11 11 13,289 11 5 5 14 0 162 18 8 363 18 8 105 8 6 2 14 0 267 0 0 12,798 18 8 19,998 9 3 2,172 9 0 28,159 15 1 7,344 17 11 13,289 11 5 20 9 7 621 11 1 191 19 4 3,282 5 11 243 8 11 47 6 6 267 0 0 12,819 8 3 20,620 0 4 2,364 8 4 31,442 1 0 7,588 6 10 13,336 17 11 468 0 0 14,000 0 0 28,912 0 0 8,547 0 0 47,502 0 0 19,173 0 0 30,000 0 0 201 0 0 1,180 11 9 8,291 19 8 6,182 11 8 16,059 19 0 11,584 13 2 16,663 2 1 Total Class III. 4,407 1 4 84,671 15 2 640 13 10 84,031 1 4 88,438 2 8 148,602 0 0 60,163 17 4 Class IV. —Waterworks on Goldfiei.ds :— Water-races, Middle Island .. ... 85 284 6 1 284 6 1 139 7 3 423 13 4 700 0 0 276 6 8 Total Class IV. 284 6 1 284 6 1 139 7 3 423 13 4 700 0 0 276 6 8 Class V.—Purchase of Native Lands, N.I.: — Purchase of Native Lands 86 24,662 13 10 20,518 7 11 4,144 5 11 102 7 9 4,246 13 8 9,396 0 0 5,149 6 4 Total Class V. 24,662 13 10 20,518 7 11 4,144 5 11 102 7 9 4,246 13 8 9,39G 0 0 5,149 6 4

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

Expenditure. Issued. Voted. Amount unissued. Issued in Credits. Net Expenditure. Advances. Total. PAET I.—continued. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class VI. —Telegraph Extension :— Telegraph Extension 17,672 15 2 1,326 19 7 16,345 15 7 3,571 6 5 19,917 2 0 12,700 0 0 7,217 2 0 87 Total Class VI. 17,672 15 2 1,326 19 7 16,345 15 7 3,571 6 5 19,917 2 0 12,700 0 0 7,217 2 0 88 89 90 91 92 93 Class VII. —Public Buildings :— General Departmental Offices Judicial Postal and Telegraph Customs Lunatic Asylums Hospitals and Charitable Institutions 7,264 1 3 11,304 10 3 1,380 14 1 17 10 0 15,735 18 1 7 18 4 58 1 6 5 0 0 7,256 2 11 11,246 8 9 1,375 14 1 17 10 0 15,716 12 0 Cr. 139 18 7 650 3 9 798 3 7 7,906 6 8 12,044 12 4 1,375 14 1 17 10 0 15,716 12 0 Cr. 139 18 7 8,600 0 0 17,300 0 0 2,331 0 0 400 0 0 19,600 0 0 120 0 0 693 13 4 5,255 7 8 955 5 11 382 10 0 3,883 8 0 259 18 7 19 6 1 139 18 7 Total Class VII. 35,702 13_8_ 230 4 6 35,472 9 2 1,448 7 4 36,920 16 6 48,351 0 0 11,430 3 6 Class VIII. —Lighthouses, Harbour Works, and Harbour Defences :— Lighthouses Harbour Works Harbour Defences 94 95 96 1,551 11 4 1,000 0 0 11,806 G 6 1,000 0 0 4,512 19 8 1,551 11 4 40 18 1 1,592 9 5 2,930 0 0 1,000 0 0 6,452 0 0 1,337 10 7 1,000 0 0 7,293 6 10 7,293 6 10 841 6 10 j Total Class VIII. 14,357 17 10 5,512 19 8 8,844 18 2 | 40 18 1 8,885 16 3 10,382 0 0 2,337 10 7 841_ 6 10 • 97 Class IX. —Bates on Native Lands :— Rates on Native Lands 5,874 9 3 5,874 9 3 5,874 9 3 8,595 0 0 2,720 10 9 Total Class IX. 5,874 9 3 5,874 9 3 ! 5,874 9 3 8,595 0 0 2,720 10 9 I 98 Class X.—Thermal Springs: — Thermal Springs 2,350 0 0 2,350 0 0 Total Class X. 2,350 0 0 2,350 0 0 99 Class XI. — Charges and Expenses of raising Loans :— Charges and Epenses 3,084 0 0 3,084 0 0 3,084 0 0 3,084 0 0 Total Class XI. 3,084 0 0 3,084 0 0 3,084 0 0 3,084 0 0

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

l Expenditure. Issued. | Voted. I Amount unissued. Issued Excess. l Credits. Net Expenditure. Advances. Total. i r PAET I.—continued. £ s. a. £ s. a. £ s. d. ; £ s. d. £ s. d. £ s. a. £ s. a. £ s. a. Unauthorised :— Services not provided for 5S8 10 1 58S 10 1 | 200 0 0 788 10 1 •• •• 788 10 1 Total Part I. I 167,512 16 C : 9,909 8 2 I 177,422 4 8 : 258,320 0 0 i i 89,744 14 3 j 8,846 18 11 197,073 17 5 29,561 0 11 »*' PAET II. 100 Class I.—Public Wobks, Departmental :— Public Works, Departmental .. .. 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 Total Class I. .. .. 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 101 102 Class II. —Railways :— Marton-Te Awamutu Railway Construction Works Surveys .. .. .. .. .. ■ 23,344 19 8 199 10 8 11 5 0 23,333 14 8 199 16 8 931 6 6 24,265 1 2 199 16 8 30,800 0 0 200 0 0 6,534 18 10 0 3 4 ■ Total Class II. 23,544 16 4 11 5 0 23,533 11 4 931 6 6 24,464 17 10 31,000 0 0 6,535 2 2 103 Class III. —Roads :— Roads to give access to Railway 248 5 11 248 5 11 248 5 11 1,092 0 0 1,443 14 1 Total Class III. 248 5 11 248 5 11 248 5 11 1,692 0 0 1,443 14 1 104 Class IV. —Pubchase of Native Lands, N.I.: — Purchase of Native Lands 24,049 15 2 110 16 5 24,160 11 7 51,794 0 0 27,633 8 5 24,049 15 2 Total Class IV. 24,049 15 2 24,049 15 2 110 16 5 24,100 11 7 51,794 0 0 27,633 8 5 Total Pabt II. 48,842 17 5 11 5 0 48,831 12 5 1,042 2 11 49,873 15 4 85,486 0 0 35,612 4 8 I PART III. 105 Class I.—Public Wobks, Departmental: — Public Works, Departmental 14,770 9 10 3,470 5 4 11,294 4 6 11,294 4 6 11,000 0 0 294 4 6 Total Class I. 14,770 9 10 3,470 5 4 11,294 4 0 11,294 4 6 11,000 0 0 294 4 6

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8.—2

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

o »' Issued. Voted. Amount Issued Excess?. UNISSUED. Expenditure. : Credits. Net Expenditure. Advances. Total. PART III. — continued. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. ' £ s. d. £ s. d. £ s. d, ' I I i i 5,796 6 3 45 17 4 2,254 8 11 112 18 10 1,452 18 7 ! ■ 58,681 12 1 ! 394 11 1 15,046 15 5 126 7 1 65 5 11 7,509 11 3 ! 918 15 6 3,200 19 11 102 7 7 I 31,533 16 2 | 653 8 1 228 6 9 | 4,964 13 3 I 27,593 13 i 748 11 2 1 24,101 6 3 j 18,127 0 1 5,842 3 7 2,367 7 9 ! 1.452 18 7 j 59,076 3 2 | 15,646 15 5 | 191 13 0 8,428 6 9 ! 3,303 7 6 ! 32,187 4 3 I 228 6 9 | 4,964 13 3 28,342 4 6 42,228 6 4 15,000 0 0 3,500 0 0 10,000 0 0 75,000 0 0 12,500 0 0 10,000 0 0 15,000 0 0 4,415 0 0 40,000 0 0 8,000 0 0 8,000 0 0 34,500 0 0 45,000 0 0 I :io6 107 108 109 110 111 112 113 114 115 116 117 118 Class II. —Railways :— Helensvilje Northwards Grahamstown-Te Aroha PutaWiru-Eotorua Woodviile-Palmerston.. Mangamahoe-Woodville Blenheim— Awatere Greymouth-Hokitika Mount Somers Branch Otago Central Catlin's River Branch .. Wyndham-Fortrose Additions to Open Lines Permanent-way, Sleepers, and Rolling-stock • Total Class II. Total Part III. .. ... 5,796 6 3 | 2,254 8 11 I 1,452 18 7 58,911 9 1 15,736 0 8 t 134 7 1 | .. I 7,925 6 2 .. ; 5,171 19 11 .. | 31,533 18 2 .. I 228 6 9 .. | 4,964 13 3 | .. | 27,930 0 10 i .. I 36,190 5 3 ! .. | 198,230 0 11 | .. I 213,000 10 9 229 17 0 89 5 3 8 0 0 415 14 11 1,971 0 0 0 2 0 336 7 6 12,088 19 0 15, 139 5 8 18,615 11 0 9,157 16 5 1,132 12 3 i 8,547 1 5 I 15,923 16 10 i 9,808 7 0 I 6,571 13 3 ! 1,111 12 6 7,812 15 9 ; 7,771 13 3 I 3,035 6 9 ! 6,157 15 6 i 2,771 13 8 3,146 15 S 15,139 5 8 183,090 15 3 21,168 15 7 : 204,259 10 10 280,915 0 0 79,802 4 7 3,146 15 18,615 11 0 194,384 19 9 ! 21,168 15 7 j 215,553 15 4 291,915 0 0 79,802 4 7 3,440 19 1 SUMMARY. I 866 17 7 7,976 3 4 88,438 2 8 423 13 4 4,246 13 8 19,917 2 0 36,920 16 6 8,885 16 3 5,874 9 3 t Part I. 1.279 8 0 : 52 7 5 640 13 10 20,518 7 11 1,326 19 7 230 4 6 5,512 19 8 i 866 17 7 7,976 3 4 84,031 1 4 284 6 1 4,144 5 11 16,345 15 7 35,472 9 2 8,844 18 2 5,874 9 3 i Class I.—Immigration .. .. .. .. I ,, II. —Railways .. .. .. .. ] ,, III. —Roads .. .. .. .. l ',, IV. —Waterworks on Goidfieids „ V.—Purchase of Native Lands, North Island ,, VI. —Telegraph Extension .. .. .. ,, VII.— Public Buildings ,, VIII. —Lighthouses, Harbour Works, and Defences ,, IX. —Rates on Native Lands .. .. j ,, X.—Thermal Springs .. .. .. ,, XI. —Charges and Expenses of raising Loans.. j Unauthorised .. .. .. .. 2,146 5 7 8.028 10 9 84 j671 15 2 284 6 1 24,662 13 10 17,672 15 2 35,702 13 8 14,357 17 10 5,874 9 3 3,084 0 0 588 10 1 4,407 1 4 139 7 3 102 7 9 3,571 6 5 1,448 7 4 40 18 1 4,830 0 0 9,330 0 0 148,602 0 0 f 700 0 0 9,396 0 0 12,700 0 0 48,351 0 0 10,382 0 0 ! 8,595 0 0 2,350 0 0 3,084 0 0 ! 3,963 2 5 1,353 16 8 60,163 17 4 ' 276 6 8 §,149 0 4 | 11.430 3 6 ! 2,337 10 7 | 2,720 10 9 2,350 0 0 7,217 2 I 841 6 li 788 10 : 3,084 0 0 588 10 1 200 0 0 3,084 0 0 788 10 1 Total Part I. .. .. I 197,073 17 5 17 5 29,561 0 11 167,512 16 6 9,909 8 2 177,422 4 8 258,320 0 0 89,744 14 3 S,846 18 1

8.—2.

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

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