Papers Past | Parliamentary Papers | Appendix to the Journals of the House of Representatives | 1867 Session I | PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW...

Image
Text
Research info
Title and Usage info

B.—No. 1

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1865-6, Commencing 1st July, 1865, and ending 30th June, 1866; INCLUDING TRANSACTIONS IN SUSPENSE FROM THE 1ST TO THE 16TH JULY, 1866.

PRESENTED TO THE HOUSE-OF REPRESENTATIVES PURSUANT TO SECTION VII. OF "THE AUDIT ACT AMENDMENT ACT, L 865."

WELLINGTON.

1807.

CONTENTS. ACCOTKT CURUENT, — • PACES. I. Okdouxt BjevJUUJi Accouxt ... ... ... ... ... ... ... ... 1 :\ II. Supplementary ElPBNDITtrEE ACOOTOT ... ... ... ... ... ... ... 5G -57 III. Reseiived Fukd Acoomrr ... ... ... ... ... ... ... ... GO (il IV. Surplus BOTKHUI Account ... ... ... ... ... ... ... ... 62 G3 V. Loax Accotots ... ... ... ... ... ... ... ... ... (ii (i."» VI, Accounts ukdxb Special i.ca ... ... ... ... ... ... ... , ... GG-G7 VII. Appbopbiation Act 1863 Aooomra ... ... ... ... ... ... ... GG-G7 VIII. Dkbbstubes Act 1864 Acooubt ... ... ... ... ... ... ... ... 66-67 IX. DxBXXirass Act Axbkdmekt Act, 18G5, Account ... ... ... ... ... GG-G7 X. Loak Act 1868 AooontT ... ... ... ... ... ... ... ... 66 91 SI. Ai>\ am i:s Account ... ... ... ... ... ... ... ... ... 68 !>'.> XII. Deposiis Aoooxnra ... ... ... ... ... ... ... ... ... 68 (!'■• Mil. 1.\vi>tmi:\ts Accur.NT ... ... ... ... ... ... ... ... ... 70-71 XIV. 1'i-iii.ic ]>i-:ifi- Arm, m ... ... ... ... ... ... ... ... ... 70 71 XV. DXKBBTTBXB AccOVNT ... ... ... ... ... ... ... ... ... 70 71 XVI. [sibbest lii'Mitt.vm i; Account ... ... ... ■ ... ,.. ... ... ... 70 71 X\ II. Sinkim; 1'lM. ReIOTTAKCS ACCOTIBT ... ... ... ... ... ... ... 7- ~'-i XVIII. Lass Kevdnti: Aooonra ... ... ... ... ... ... ... ... 72-73 6TATE1TEKT8, I. Uistkibvtios 01 Tin: Sriii'Ms Ktvemi: ... ... ... ... ... ... ... 7G II. Tin: Actual as cokparxd with tiii: Ai:tiiohized .K.\im:ni>ihi:k ... ... ... ... 78 III. SUBFLTJS BBTENUE ACCO1 m ... ... ... ... ... ... ... ... SI IV. Phovincial Separate Accounts ... ... ... ... ... ... • ... ... 82 V. JIlWKI.LANEOUS ASTAKCI ACCOUNTS ... ... ... ... ' ... ... ... 82 VI. DEPOSIT Accounts ... ... ... ... ... ... ... ... ... ' 8!) VII. Labs ]{i:vi:mi: Accounts ... ... ... ... ... ... ... ... PO VIII. Balances in the hanhs of Tkeabubebs and Sub-Acooujttakts ... ... ... ... 01 IX. Balance ov Rhottancx Account ... ... ' ... ... ... ... ... i)2 X. Balancsb in tiu: 0A2TDB or Receivers of Land Eevenue ... ... ... ... ... '.'■! XI. Balance Sheet ... ... ... ... ... ... ... ... ... ... 08

13.—N0. 1.

ABSTRACT OF THE ACCOUNTS OF / THE COLONIAL TREASURER OF NEW ZEALAND, FKOM Ist JULY, 1865; to the 30th JUNE, 1866; {Including Transactions from the Ist of July, ISGS, to the lGth July, 1566.)

B.—No. 1

jfhunm Dr. ACCOUNT CURRENT of the COLONIAL TREASURER of NEW Including Transactions from the 1st RECEIPTS. £ s. d. £ s. d. £ ». d. I.—ORDINARY REVENUE ACCOUNT FOR THE FINANCIAL YEAR 1865-6. Vvtieif— Customs. A uckland, — Auckland ... ... ... ... 30 June RutseU ... Mongonui... ... ,.. ... ,, Hokianga .. ... ... ... ,, 157,821 4 4 2,410 12 4 1,624 14 6 718 11 11 Tiiranaki, — New Plymouth ... ... ... „ \Vellingtou,—. Wellington ... ... ... „ Wimgunui... ... ... ... ,, 162,675 3 1 16.41G 7 0 63,925 13 0 22,018 6 7 85,943 19 7 Haw|ce's Bay, — Napier ... ... ... ... „ Nelson, — Nelson ... ... ... ... „ Col^ngwood ... ... ... „ Cvreymouth (moiety of collections) ... „ 37.210 16 7 181 2 3 14,380 7 0 24,188 7 7 51.80S G 3 Marlboroogh, — Picton ... ... ... ... „ Havelock ... ... ... ... .. AYairau ... ... ... ... ,, 1,971 11 5 1,098 18 0 2,819 8 5 5,914 17 10 Canterbury, — liTttelton ... ... ... ... „ Christ church ... ... . . ,, Akaroa ... ... ... ... ,, Timaru ... ... ... ... ,, Hokitika ... Greymouth (moiety of collections) ... „ Okarito ... ... ... ... „ 61,889 5 7 32,256 7 4 1,317 1 8 0,038 10 5 105,307 16 8 14.386 7 4 342 7 8 Oiago. — Dunedin ... ... ... ... „ Oamaru ... ... ... ... ., Molyncux... ... ... ... 31 May Waikouuiti ... ... ... 30 April 221,537 1G 3 187.675 0 5 5,133 6 6 275 3 5 1710 6 103,401 0 10 Southland, — Invercargill ... ... ... 30 June Bluff Harbour ... ... ... „ Kiverton ... ... ... ... ,, 26,OS1 17 C, 1,193 3 7 4,815 15 10 32,090 16 11 115 3 0 Chatham Islands ... ... ... „ Total Customs Duties 796,991 18 4 Auckland, —■ Auckland ... ... ... ... >, Mongonui... ... ... ... ,. 835 12 7 14 11 6 Taranaki, — New Plymouth ... ... ... 31 May 850 4 1 7G 1 2 Nelson, — Nelson ... ... ... ... 30 June Marlboro ugh, — Picton ... ... ... ... ., Canterbury, — Hokitika ... ... ... ■■• ,» Otago,— Duuediu ... ... ... ... ,, Southland, — DliuT Harbour ... ... ... ,, 74 15 0 79 18 4 5 10 10 11 17 5 10 7 6 Total Seizures, Rents, &e. 1,108 14 4 Carried forward 798,100 12 8

B.—No. 1,

Hccounts. IEALAND foe the FINANCIAL TEAR exded 30t JUNE, 180 Cn. j if Jtot, 18G5, to the 16th July, 1866. DISBURSEMENTS. £ e. d. £ 8. d. s. d. I.—ORDINARY REVENUE ACCOUNT FOR THE FINANCIAL YEAR 1865-6. Civil List. Xsl Division. Governor Sir George Grey, K.C.B. ... 30 June Chief Justice Sir G. A. Arney, Auckland, to... 14 Maj' Puisne Judges,— A. I. Jolmslon, Wellington ... ... 30 June II. B. Q union, Canterbury ... ... ,, C. W. Richmond, Otego ... ... ,, II. S. Chapman, Southland ... ... „ 1,480 12 10 1,500 0 0 1,500 O 0 1,500 0 0 1,500 0 0 4,500 0 0 7,480 12 10 Establishment of the General Government: - The Colonial Secretary, — J. C. Richmond," 1 July to 16 Oct.. 1865 £293 0 2 E. W. Stafford, 17 Oct.,"l8G5, to 30 June 1SG0 706 10 10 The Colonial Treasurer, — W. Fitahorbert, 1 July to 10 Oct., 1865 £293 0 2 F. Jollie, 12 to 30 June, 1880... ... 52 15 6 1,000 0 0 315 15 8 The Minister for Defence, — H. A. Atkinson, 1 July to 16 Oct., 18G5 £293 0 2 T.M. lluultuii], 17 Oct., 1865, to 30 June, 1SG6 706 19 10 1,000 0 0 The Postmaster-General, —■ J. L. C. Richardson, 1 July to 16 Oct., 1865 £293 0 2 J. Paterson, 17 Oct., 1865," to 30 June, 18G6 70G 19 10 1,000 0 0 The Attorney-General,- — H. Sewell, 1 Julv to 16 Oct., 1865 ... £293 0 2 J.Prenderm«t,200ct.,1865,to24Feb.,18G<S 353 13 8 I?, Hurt (Acting), 25 Feb. to 20 June, 1866 317 9 3 J. Prendergast, 21 to 30 June, 1866 ... 27 15 7 991 18 8 The Under Secretary,— AV. Gisborne, to 30 June The Assistant Treasurer, — J. Woodward, to 30 June The Assistant Law Oflicer, — R. Hart (Acting), to 80 June... The Under Secret am- for Defence, — J. Holt, to 30 June General Expenses,--Premier—F. A. Weld, 1 July to 16 Oct., 1865 £293 0 2 Secretary to Cabinet—W. Gisbomc, to 30 June, 1886 ... 100 0 0 600 0 0 600 0 0 215 It 2 600 0 0 393 0 2 6,746 8 8 Savings transferred to " Civil List Fund Account" 18,727 1 C 1,772 18 6 Total 1st Division ... 20,500 0 0 2nd Division. Xalire Purposes : — The Native Minister, — AV. B. D. Mantell, 1 to 27 Julv, 18G5 ... £ 72 11 7 J. E. FiUGerald, 12 Aug. to 16 Oct., 1865 180 2 1 A, II. Russell, 17 Oct., 1865, to 31 May, 1866 623 13 2 Balance transferred to credit of A'ote for Native Department ... 876 6 10 6,123 13 2 7,000 0 0 Total Civil List 27,500 0 0 Carried forward 27,500 0 0

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

In. ACC 'TJNT CUK :ENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 798,100 12 8 Postal. Auckland, — Auckland ... Taranaki, — New Plymouth Wellington,— Wellington Wanganui... 30 June 31 March 30 June 10,838 4 10 922 2 11 4,563 2 0 1,444 12 5 G,007 U 5 Hawke's Bay,— Napier Nelson, — Nelson Marlborough,— Picton Canterbury,— Christchurch Ilokitika ... Greymouth It )» J) )) 1,309 0 4 2,062 13 1 821 19 1 9,415 9 11 2,541 12 2 (iO4 4 8 12,561 6 9 Otago,— Dunedin ... Southland, — Invercargill Chatham Islands Total Postal Revenue H 12,421 19 4 1,878 18 8 10 17 3 48,831 1G 8 Judicial. —Fees and Fines. Supreme Court: — Auckland ... ... Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury,— Christchurch ... ... 30 June Hokitika ... ... ... „ 30 June £1.094 2 1 256 6 2 1,372 3 0 76 5 8 579 6 4 138 15 0 304 4 6 12 1 0 1,350 8 3 1,871 11 10 132 1 0 Otago Southland 30 June )1 Stterifs' Offices: — Auckland Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury,— Christchureh ... ... 30 June Hokitika ... ... ... „ 3J )> £513 G 0 9 2 6 5,830 1G 7 812 3 3 46 1 1 15 8 0 22 8 0 3 13 4 Otago Southland 30 June 522 8 6 455 4 0 5 7 0 District Courts: — Auckland Wellington Marlborough 1,882 13 2 18 0 79 18 2 19 12 9 100 18 11 Resident Magistrates' Courts :— Auckland, — Auckland ... Onehunga... Howick Papakura ... Waiuku ... Wangarei ... Hokianga ... Russell Mongonui... Coromandel Kaipara Tauranga ... Newcastle...Upper Waikato ' Central „ Port „ ... ... ... Raglan )> ii )) 31 March 30 June 81 May 31 March )> 30 September 31 December 30 June 31 March 3,211 16 7 152 12 0 22 5 0 112 6 4 38 9 0 83 2 0 4 4 6 17 17 6 13 1 4 43 2 0 5 4 0 28 9 0 135 4 6 25 9 0 66 5 0 23 3 6 30 12 2 4,013 3 5 Carried forward 11,833 12 1 840,935 'J 4

OE THE COLONIAL TREASURER.

B.—No. l.

!OLOjStIAL TREASURER, &c— continued. CiJ. DISBURSEMENTS. £ s. d. £ „.,.! £ s. d. Brought forward 27,500 0 0 Pebmanext Charges. Iatere.il and Sinking Fund : — , "New Zealand Loan Act, 185G,"— On 1st Division, £200,000 2nd Division, £120,000 at G per cent 3rd Division, £180,000 7,200 0 0 £380,000 at 6 per cent. £22,800 0 0 Less reimbursed by Provinces, — Auckland ... ... £5,400 0 0 Wellington ... ... 1,620 0 0 Hawke's Bay ... ... 1,620 0 0 Nelson and Marlborougli... 2,700 0 0 Canterbury ... ... 4,440 0 0 Otago ... ... 3,780 0 0 Southland ... ... 1,080 0 0 £20,040 0 0 Balance, being interest and sinking fund on £30,000, amount allocated to Province of Taranaki ... 2,1GO 0 0 " New Zealand Loan Act, 1860"— On £150,000 at 8 per cent., one year to 30 June " Appropriation Act, 1803"— On £23,100, Treasury Bills, at G per cent. 12,000 0 0 1,484 5 0 " New Zealand Loan Act, 18G3" — Interest, — On £800 at 5 per cent., to 15 January, 1865, £20 0 0 £1,000,000 at 5 per cent., 15 January, 1865, to 30 June, I860 ... ... 73,076 G 0 £500,000 at 4 per cent., 1 November, 1865. to 30 June, 1866 ... ... 13,333 6 8 Sinking Fund, — On £1,000,000 at 1 per cent., one year to 15 January, 1866 ... ... 10,000 0 0 £500,000 at 1 per cent., half-year to 1 May, 1866 ... ... " ... 2,500 0 0 £98,929 12 8 " Debenture Acts, 1864 and 1865"— On Debentures at 8 per cent. — Half-year to 30 June, 1865 £14,214 2 9 „ to 31 December, 1865 28,428 4 1 „ to 30 June, 186G ... 30,65111 1 ■ 73,293 17 11 £172,223 10 7 Less reimbursements by Provinces under "Loan Allocation Act, 1865"— Auckland, 8 per cent, on £186,707 16s. 8d. to 30 June, 1866 £14,936 12 6 Taranaki, 8 per cent, on £39,979 11s. 3d. to 30 June, 1866 3,198 7 3 Wellington, 8 per cent, on £14,841 8s. lOd. to 30 June, 1866 1,187 6 3 Hawke's Bay, 8 per cent. , on £2,727 16s. lid. to 30 June, 1865 218 4 6 19,540 10 0 Total charge for Interest and Sinking Fund 152,683 0 1 175,477 5 1 " Pensions Act, 1856," — W. Bwainsou, to 30 June 400 0 0 " Martin's Annuity Aft, 1858," — Sir W. Martin, to 30 June 333 G 8 " Armilage Pension Act, 1865," —■ Widow of late J. Armitage, 7 September, 18G3, to 7 March, 1866 375 0 0 Carried forward 176,585 11 9 27.500 0 0

B.—No. 1.

ABSTRACT OE THE ACCOUNTS

>n. ACCOUNT CURRENT op th RECKIl'TS. £ s. d. £ ?. d. £ s. d. Brought forward 11,833 12 1 840,935 9 4 Taranaki, — Is'ew Plymouth 30 June 524 7 5 Wellington,— Wellington Wanganui Rangitikei Greytown Masterton Featheroton ifanMretn Forirua Of aid n n ■ ... ... ,, M !» )> j, 1,385 11 3 750 19 8 471 10 G It 6 fi, 10 3 0 10 10 8 41 13 0 7 5 0 25 (! 0 Harris's Bay,—■ Nnjnei 1 Wairoa Waipukurau Ngarorora 31 March 2,753 G 1 808 10 10 02 18 2 65 G G 15 6 0 417 10 6 Nelson, — Nelson Collingwood Richmond Spring Grove Motueka Cobdcn 30 June 81 March 30 June l,0fiG 15 0 19 10 0 Gl 2 2 42 2 0 41 18 1 144 3 G Mariborough,— Blenheim Hun-lock Pietou •n ... , f ,y 1,375 8 9 208 4 0 70 18 6 164 i<; 0 433 18 6 Canterbury, —■ Lytte'lton Ciinstehurch K&iapoi Rangtom Leithfleld Boss Akaroa Timarii Waimca Uokitika (J revmouth Arowhcnua. n H 3liiarck 30 June ... ... ff 371 8 3 2,413 11 <! 535 4 0 5(i 7 0 39 12 6 103 9 0 25 3 0 251 11 0 2<; 10 G 1,798 1G 11 077 3 4 32 11) 2 Otago,— Dnnedin Port Chabnen Oiimaru Taieri and Tokoniairiro Ilawki-sburv Weft Taieri Clutha Hampden Gold Fields n n 31 May 30Juiio G,391 16 2 2,821 G 9 397 2 4 84 4 6 210 7 G 105 8 0 157 9 8 73 8 0 31 7 0 1,940 5 G Southland,— Invercargill Hiverton Canipbelltowu 5,523 19 3 377 1 2 53 K 0 ■11 15 0 472 4 2 9 G 2 Chatham Islands Pefli/ Sessions Court*, — Auckland, — Mangawai ,\e\vuastlc Alexandra Opotiki ... February 10 0 ... December 7 (I 0 ... 31 March 82 9 8 ... June 50 0 0 Wellington,— Tumkiua ...Io31 October 45 14 t 110 9 8 45 14 4 Total Judicial 186 4 0 29,051 13 1 Carried forward 876,887 2 5

B.—Xo. 1

OF THE COLONIAL TREASURES.

COLONIAL TEEASUEEE, &c—continued. Cb. DISBUESEMENTS. £ s. d. £ b. d. £ e. d. Brought forward 176,585 11 9 27,500 0 0 " Civil Service Superannuation Act, 1858," —• Allowances, — J. G-. Johnson, 1 July, 1863, to 30 Juno, 1866 ... £75 0 0 W. L. Howard, 1 July, 1865, to 30 Sept., 1865 ... 15 7 3 B. Woods, 1 July, 1865, to 30 June, 1866 ... 73 9 0 T. Sanders „ „ ... 50 O 0 II. G-. Gouland, 1 April, 1865 „ ... 106 15 11 B. Eglinton, 1 July, 1865 „ ... 71 7 4 J. Byron, 1 April,"l865 „ ... 28 10 0 C. H. Mclntosk, 1 July, 1865, to 31 Dee., 1865... 123 15 0 E. F. Porter „ to 30 June, 1866... 352 8 6 W. Young, 1 Jan., I860 „ ... 175 0 0 T. Outhwaite, 1 April, 1865 „ ... 424 3 6 H. St. Hill, 1 Jan., 1864, to 30 Sep., 1865 ... 543 3 6 J. White, 8 May, 1865, to 30 June, 1866 ... 28 14 2 E. Mayne, 1 Oct., 1865, to 31 Dec., 1865 ... 50 0 0 J. Bolton, 10 Feb., 1865, to 30 June, 1866 ... 11 4 5 S. Carkeek, 1 April, 1866, to 30 June, 1866 ... 60 14 3 2,189 12 10 Gratuities, — Widow of late T. A. White ... ... £399 6 2 W. Miller ... ... 200 0 0 W. B. Baker ... ... 300 0 0 G-. ProTost ... ... 87 10 0 P. II. Dale ... ... 100 0 0 M. Kilfoyle ... ... 45 0 0 W. Watts .:. ... 55 0 0 1,186 16 2 " Militia Act Amendment Act, 1862," — Pensions to Widows, &e., — E. M. King, 1 Jan., 1865, to 31 Dec, 1865... £80 0 0 J. Shaw, 1 July, 1865, to 30 June, 1866 ... 40 0 0 T. E. Coad, 1 July, 18G5, to 31 Dec., 1865 ... 23 O 0 H. Hawken, 1 July, 1865, to 30 June, 1866... 46 0 O S. S. Passmore, 1 June, 1886 „ ... 49 16 8 L. Sarten, 1 July, 1865 „ ... 36 0 0 E. Fulloon, 22 July, 18(53, to 31 March, 1866 34 12 11 A. Herford, 1 Jan., 1864 „ 397 10 0 3,376 9 0 Compassionate Allowances, — J. Shaw, 1 July, 1865. to 30 June, 1866 ... £14 0 0 T. R. Coad, 1 July, 1864, to 31 Dee., 1865 ... 12 10 0 L. Sarten, 1 July," 1865, to 30 June, 1866 ... 28 17 6 712 19 7 55 7 6 Pensions for Wound.-! and Injuries,— W. H. Skinner, 1 July, 1863, to 30 June, I860 45 12 6 W. Bending *„ „ ... 36 10 0 F. Gr. Eawson „ ,, ... 45 12 6 C. Sutherland, 1 July,' 1865, to 21 May, I860 32 10 0 H. C. Brown, 1 Jan., 1865, to 6 Jan., 1866... 37 2 0 A. Whiteside, 1 July, 1865, to 30 June, 186U 45 12 6 D.Callaghan „ „ ... 39 10 10 W. Vickery „ „ ... 36 10 0 J. McGreavey, 1 July, 1865, to 17 April, 1866 29 2 0 T. Biirron, 1 Oct., 1865, to 31 Dec, 1865 ... 9 4 0 J. B. Wray, 1 July, 1865, to 30 June, 1866... 16 6 0 E. B. Gilliner „ „ ... 36 10 0 P.Lyons „ „ ... 36 10 0 J.Johnston „ „ ... 39 10 10 ' Or. Bentley, 1 April, 1865 „ ... 68 8 0 A. Dunn,'l January, 1865 „ ... 54 12 0 J. Tully, 1 April, 1865, to 31 March, 1861! ... 36 10 0 W. Cody ' ,. „ ... 18 5 0 J. Nolan, 1 July, 1865, to 30 June, 1866 ... 27 7 6 H. Quinn „ „ ... 14 19 0 M. Jordan „ to 23 May, 1866 ... 33 6 4 M. Bourke „ to 30 June, 1866 ... 18 5 0 W. Messenger, 23 July, 1865 „ ... 34 6 0 W. Oliver „ „ ... 34 fi 0 T. S. Wolfe „ 34 6 0 J. McKenna, 21 July, 1865 „ ... 34 10 0 F. Bilton, 1 Sep., 1865 „ ... 30 6 0 E. Leaf, 1 July, 1865 „ ... 18 5 0 A. Abraham, 23 Jan., 1865 „ ... 11 18 6 A. J. Eowe, 1 April, 1865 „ ... 4 7 0 C. Biddulph, 3 Feb., 1864, to 24 Jan., 1866 20 6 8 E. Hodge, 1 Oct., 1865, to 30 June, 1866 ... 19 9 0 H. Crow „ to 6 June, 1866 ... 18 5 0 1,020 1 2 Carried forward 768 7 1 179,962 0 9 27,500 0 0

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

Dr. AC OUNT C iEENT op Tn: RECEIPTS. £ B. d. £ s. 4 £ I. (1. Brought forward 876,887 2 5 Registration. Fees, — Registration of Deeds, — Auckland Taranaki Wellington Hawke'sBay ... Nelson Marlborough ... Canterbury Otasro Southland 30 June 3,329 11 9 328 0 6 886 7 0 271 15 6 899 0 C 528 3 « 3,181 2 6 2,273 8 0 528 4 0 Fees, — Registration of Births, Deaths, fyc, — Registrar-G-enferal Chatham Islands Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough Canterbury Otago Southland 31 March 30 June >> >> it 12,228 8 3 3 2 6 12 7 6 634 4 6 69 11 0 240 1 0 100 1 0 132 10 0 69 3 6 647 2 6 881 0 6 85 15 0 2,871 19 0 Fees, — Registration of Joint Stock Companies, — Auckland Taranaki Wellington Nelson Canterbury Otago u ;» >> Ji 32 11 0 25 6 0 0 11 0 5 5 0 7 0 0 71 7 6 142 0 6 Total Registration ... 15,245 7 9 Issue op Ceown Grists. Fees, — Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury Otago Southland Total Crown Grant Fees 30 June JJ J» )» 683 0 0 54 0 0 93 0 0 113 0 0 159 0 0 86 0 0 595 0 0 691 0 0 258 0 0 Marine Board Office, — Fees, —■ Auckland Wellington Nelson Otago 31 May 30 June 2,732 0 0 82 3 6 182 14 0 69 1 0 229 8 0 563 6 6 Telegraphic. Nelson a 225 3 1 Marlborough, — Picton Blenheim ... 58 17 8 13 14 10 72 12 6 Canterbury,— Lyttclton ... Christchurch Kaiapoi Timaru ... ... ... lleathcote ... jj n yi 548 10 1 1,285 6 C 32 1 0 275 2 (i 10 19 6 2,151 19 7 Otago,— Dunedin ... Oamaru Tokomairiro n j» n 1,652 13 4 405 16 7 38 9 2 2,096 19 1 Southland, — Iirrereargill Campbelltown j» it 714 11 2 187 18 6 902 9 8 Carried forward 5,419 3 11 900,877 0 7

OF THE COLONIAL TREASURER.

J}.— No. l

iOLOXIAL TREASURES, &c— continued. Qr, DISBURSEMENTS. £ s. (1. £ s. d. £ e. d. Brought forward ... ... £1,020 1 2 768 7 1 179,962 0 9 27,500 0 0 Pensions for Wounds and Injuries (continued) — W. Jumieson, 1 March, 1865, to 30 June, 186G 24 7 0 A. Western, 15th July, 1864, to 14 „ 27 9 0 1,071 17 2 Gratuities, — IC. Hussey ... ... ... ... £100 0 0 P.Sullivan ... ... ... ... 27 7 6 W. Bayley ... ... ... ... 30 0 0 J. Hawken ... ... ... ... 20 0 0 177 7 0 " Audit Act, 1858,"— Auditor, 1 July to 25 September, 1865 Audit Committee, September 118 1 2 150 0 0 2,017 11 9 268 1 2 " Pensioners' Claims Act, 1861," — Advertising, July 10 0 " Public Debt Apportionment Act, 1858," — Taransiki Guarantee 2,200 0 0 " Waste Lands Act, 1858,"— Secretary for Crown Lands ... ... 30 Juno Crown Grants Ofltce, — Salaries, 30 June ... ...£1,097 4 2 Less refund ... ... 2 2 0 -£1,095 2 2 Contingencies ... ... ... ... 16 9 4 GOO 0 0 1,111 11 6 " Audit Act Amendment Act, 1865,"— Auditor, 26 September, 1865, to 30 June, 1866 1,711 11 6 611 2 2 " Customs Regulation Act, 1858," — Auckland, — Amount charged to Customs Contingencies, 1864-5, now transferred 3 0 0 Lyttelton, — Award to Seizing Officer 15 9 6 Dunedin, — Award to Seizing Officers 45 0 4 Southland, — Award to Seizing Officer... ... ... £7 8 9 Advertising ... ... ... ... 1 10 0 8 18 9 " Nixon Pension Act, 1865,"— C. E. Nkon, 28 May, 1864, to 28 February, 1866 ... A. S. Nixon „ „ 72 8 7 131 5 0 131 5 0 262 10 0 Total Permanent Charges 187,106 5 11 APPROPRIATIONS. GENERAL CHARGES. Executive, — The Governor's Establishment, — Salaries, to 30 June ... ... ...£1,324 2 4 Forage „ ... ... ... 149 2 4 Government Domain Establishment, — Salaries, to 30 June 1,473 4 8 469 2 11 Colonial Secretary's Department,— Salaries, to 30 June ... ... ...£1,040 16 8 Contingencies „ ... ... ... 61 10 11 1,102 7 7 Attorney-General's Department,— Salaries, to 30 June ... ... ... £706 0 0 Contingencies „ ... ... ... 105 16 8 811 16 8 Colonial Treasurer's Department,— Salaries, to 30 June ... ... ...£1,285 19 7 Contingencies „ ... ... ... 112 16 2 1,398 15 9 Carried forward 5,255 7 7 211,006 5 11 •

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

>K. ACCOUNT C iEENT op th. EECEIPTS. £ s. cl. £ s. a. £ s. d. Brought forward 900,877 0 7 Miscellaneous. Fees,—"Amis Act,"— Auckland 30 June... Taranaki „ 230 11 0 48 2 0 Wellington,— Wellington „ Wanganui „ £93 17 0 23 0 0 116 17 0 36 8 0 Hawke's Bay „ Nelson, —■ Nelson „ Collingvrood ,, £94 8 0 7 8 0 101 16 0 Marlborough,— Wairau ,, Picton „ Harelock „ £24 16 0 11 1 0 18 10 O Canterbury,— Lyttelton „ Akaro:i „ Timaru „ Hokitika „ G-reymouth „ £114 11 0 7 19 0 35 18 0 182 15 0 44 3 0 54 7 0 385 6 0 Otago,— Dunedin „ Oamaru „ Molyneux „ £94 2 0 15 9 0 7 18 0 117 9 0 65 9 0 . Southland „ Fees, —" Merchant Shipping Act," — Auckland 30 June... Taranaki 31 May ... Wellington 30 June... Hawke's Bay „ Nelson „ Marlborough „ Canterbury Otago „ Southland „ 1,156 5 0 174 15 0 0 12 0 52 19 0 4 18 0 31 8 0 0 12 0 59 5 0 79 19 0 9 10 Fees,— " Patents Act, 1860" " Land Claims Settlement Act," 30 June " Lost Land Orders Act" „ Incidental Receipts ,, Interest on Public Moneys ... 413 9 0 91 0 0 36 10 3 2 0 0 201 8 1 492 7 10 2,483 0 2 Carried forward 903,360 0 9 •

OE THE COLONIAL TREASURER.

8.-No. 1,

iOLONIAL TREASURES, &c—continued. Ck, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 5,255 7 7 214,606 5 11 Executive (continued) — Department of Minister for Defence, — Salaries, to 30 Juno ... ... ...£1,542 15 6 Contingencies „ ... ... ... 146 0 0 1,688 15 6 Credited to Revenue, 1866-7 ... 6,944 3 1 35 16 11 Legislative, — Establishment of Legislative Council, — Salaries, to 30 June... Establishment of House of Representatives,— Salaries, to 30 June... General Expenses,— Passages of Members ... ... ... £911 11 1 Expenses of Members ... ... ... 5,209 0 0 Drafting Bills ... ... ... ... 136 10 0 Extra Clerical Assistance ... ... 672 14 6 Printing ... ... ... ... 1,000 0 0 £7,929 15 7 6,980 0 0 1,162 11 10 1,876 7 4 • Contingencies,— Librarian, 7 Feb. to 30 June ... £39 17 7 Interpreter, 19 Sep. „ ... 39 3 4 Extra Messengers ... ... 220 2 0 Furniture and fittings ... 1,473 15 1 Contingencies ... ... 547 17 1 2,320 15 1 Auditor's Department,— Salaries, 30 June ... ... ... 2,446 3 6 Contingencies ... ... .'.. ... 41 0 7 10,250 10 8 2,487 4 1 Excess over Vote transferred to Supplementary ... 15,776 13 11 1,726 13 11 14,050 0 0 Judicial, — Supreme Court, — Travelling Expenses of Judges, &c, on Circuit, — The Chief Justice, Sir G. Arney ... ... £166 18 0 His Honor Mir. Justice Moore ... ... 22 16 0 His Honor Mr. Justice Johnston ... ... 252 9 0 His Honor Mr. Justice Gresson ... ... 137 12 0 His Honor Mr. Justice Richmond ... 42 10 0 His Honor Mr. Justice Chapman ... ... 148 15 0 771 0 0 Clerks to the Judges,— Salaries, 30 Juue 281 7 5 Credited to Revenue, 1866-7 ... 1,052 7 5 347 12 7 1,400 0 0 Registration, — Registrar of Land and Deeds Department,— Salaries, 30 June ... ... ... £276 13 4 Contingencies ... ... ... ... 58 14 6 335 7 10 Credited to Revenue, 1866-7 ... 414 12 2 750 0 0 Registrar-General's Department, — Salaries, 30 June ... ... ...£1,073 0 0 Contingencies „ ... ... ... 19 12 0 £1,092 12 0 District Registrar, —Chatham Islands, 31 March... 8 5 0 £1,100 17 0 Credited to Revenue, 1866-7 ... 49 3 0 1,150 0 0 Customs, — Department of Commissioner of Customs, — Salaries, to 30 June ... ... ... £886 11 7 Travelling Expenses, to 31 December ... 77 8 0 Contingencies ... ... £76 0 11 Less credit, refund ... ... 026 75 18 5 1,900 0 0 1,039 18 0 Carried forward 1,039 18 0 24,330 0 0 214,606 5 11

ABSTRACT OE THE ACCOUNTS

B.—No. 1.

Dk. AC 'ount cu: iRENT of th: KECEIPTS. £ S. (I. £ 9« a. £ s. d. Brought forwartl 903,360 0 9 • Carried forward 903,300 0 0

OF TIIE COLONIAL TREASURER.

g.—No. l.

COLONIAL TREASITEEE, &c— continued. Ch DISBURSEMENTS. £ a. d. £ s. a. £ s. A. Brought forward Customs (continued)— Customs, Chatham Islands, — Salaries, 30 June ... ... ... £400 0 0 Contingencies ... ... ... ... 150 0 7 1,039 18 0 24,330 0 0 214.G06 5 11 550 0 7 Excess over Vote transferred to Supplementary ... 1,589 18 7 299 18 7 1,290 0 0 Postal, — General Post Office,— Salaries, 30 June ... ... ...£2,164 18 8 „ Mail Agents, 30 June ... ... 470 0 0 Contingencies ... ... ... ... 110 19 4 2,745 18 0 Conveyance of Mails by sea, — Demurrage,— Otago and Melbourne, 1 Jan., 1865, to 31 March, 1866 ...05,216 13 4 Auckland, May, 1865 ... 50 O 0 £3,266 13 4 Contribution to Suez Line ... ... 120,000 0 0 Inter-Colonial Services, — Sydney and Auckland, 30 June 12,725 0 0 Nelson „ 5,500 0 0 Melbourne and Otago „ ... 9,783 6 8 ■ 28,008 6 8 Inter-Provincial Services, — Panama Co., East Coast, 30 June ... ... 5,519 10 0 Panama Co., West Coast, 30 June ... ... 6,372 0 0 N.Z.S.N. Co., East and West Coast, 30 June ... 14,592 10 0 20,484 0 0 Gratuity for bringing Mail from Melbourne... 300 0 0 £80,059 0 0 Less fine recovered from Panama Co. ... 2,000 0 0 78,059 0 0 Contingencies,— Imperial Government for sorting Mails, 1864-5. ..£1,228 15 11 Postage Stamp Plates, Machinery and Colors... 456 4 7 Commission on Remittances, — Money Order Account ... ... ... 459 15 5 Miscellaneous ... ... ... ... 261 13 0 £2,406 8 11 Less credits, — Sale of Mail Boies ... ... £13 10 7 Recovery on account of mis-sent Mail 7 18 9 21 4 4 Inspector of Mail Contract Steamers, 30 June Marine Boards, — Salaries, 30 June ... ... ... 1,485 4 3 Travelling Expenses and Contingencies ... 487 4 4 2,385 4 7 375 0 0 1,972 8 7 Telegraphic Department, — General Staff,—Salaries, 30 June...£2,182 17 7 Contingencies ...£1,970 19 6 LeBs credit, sale of old instruments... 15 0 1,969 14 6 4,152 12 1 Staff at Kelson,—Salaries, 30 June £86 12 10 „ Marlborough „ ... 133 12 3 „ Canterbury „ ... 875 2 7 „ Otago... £614 13 3 Less credit, Salary refunded ... ... 9 4 2 fi05 9 1 Southland ... ti34 17 3 2,333 14 0 6,488 6 1 Credited to Revenue, 1866-7 ... 92,025 17 3 7,174 2 9 99,500 0 0 Carried forward 125,120 0 0 214,606 5 11

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

'K. OF TIi: EECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 903,360 0 9 • Carried forward 903,360 0 9

OP THE COLONIAL TREASURER.

B.—No. 1

OLONIAL TEEASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d, Brought forward 125,120 0 0 214,606 5 11 Internal Defence, — Quartermaster General's Department,— Salaries, July and August Allowances to Volunteers £1,507 4 5 Less credit, refunds ... 21 0 10 75 19 0 1,540 3 7 Prizes for Rifle Shooting £038 13 0 Expenses of „ ... 270 18 10 2,455 15 11 ■ 909 12 4 Auckland, — Salaries ... ... ... 30 June £1,158 12 6 Insurance of Arms, &c. ... ... „ 75 0 0 Contingencies... ... ... ,, 122 5 0 1,355 17 C Taranaki, — Salaries ... ... ... 31 March £455 1 9 Forage ... ... ... 31 Dee. 24 15 0 Insurance of Arms, Stores, &c. ... 51 4 6 531 1 3 Wellington,— Salaries ... ... ... 30 June £1,899 14 8 Forage ... ... ... „ 136 17 0 Insurance and Contingencies ... 233 16 7 2,270 8 3 Hawke's Bay,— Salaries ... ... ...30 June £524 16 0 Forage ... ... ... „ 54 15 0 Contingencies... ... ... 127 5 11 706 1G 11 Nelson, — Salaries ... ... ... 30 June £492 5 8 Forage ... ... ... „ 81 18 0 Contingencies... ... ... 88 10 3 662 13 11 Marlborough,— Salaries ... ... ... 30 June £438 0 0 Forage ... ... ... „ 54 15 0 Contingencies... ... ... 20 6 3 Canterbury, — Salaries ... ... ... 30 June £585 10 8 Forage ... ... ... 31 Dec. 36 9 0 Contingencies... ... ... 92 15 1 513 1 3 714 14 9 Otago,— Salaries ... ... ... 30 June £527 12 8 Contingencies... ... ... 88 14 2 616 6 10 Southland, — Salaries ... ... ... 30 June £307 4 8 Contingencies... ... ... 103 16 7 411 1 3 32 3 0 936 15 0 14 12 3 107 5 0 Repair of Arms Cartage and Freight of Arms and Ammunition... General Contingencies Gratuities Less credits, — Sales of Ammunition, &e. 11,404 12 1 394 5 3 Balance of Vote transferred to credit of Loan of 1863, to cover Expenditure for Internal Defence, charged thereto 11,010 6 10 13,989 13 2 25,000 0 0 Native Department, — Native Minister's Department, — Salaries ... ... ... June £2,480 12 6 Contingencies, — Presents to and Entertainment of Natives ... £52 13 1 Office Rent ... ... 49 12 10 Miscellaneous... ... 174 18 C 277 4 5 2,757 16 11 Carried forward 2,757 16 11 150,120 0 0 214,606 5 11

B.—No. 1.

ABSTRACT OE THE ACCOUNTS

in. ACCOUNT CUEKENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 003,360 0 9 # \ i • Carried forward 903,:JG0 0 9

OF THE COLONIAL TREASURER.

8.-r-So. l

COLONIAL TREASUEEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. e s. d. £ d. Brought forward 2,757 16 11 150,120 0 0 211,606 5 11 Katice Department (continued) — Auckland, — Salaries, —Civil Commissioners £1,683 6 8 Resident Magistrates ... ... 2,51119 8 Clerks and Interpreters ... ... 2,072 7 4 Medical Officers ... ... 1,160 13 8 Assessors ... ... ... 2,087 15 0 Police ... ... ... 938 18 (5 11,055 0 10 Pensioners ... ... ... ... G89 10 8 Coni ingencics,— Forage ... ... ... £101 14 8 Travelling Expenses ... 567 4 4 Presents and Entertainment... 906 2 4 Clothing ... ... ... 93 14 « Compensation) — A. Edmonds ... ... 180 9 0 Miscellaneous ... ... 1,280 12 10 £3,129 17 8 Less credits, — Sales,- --Makctu Store ... £127 9 0 Transfer to ReserveFuud... It 10 0 Transfer to Xative Circuit Court Account ... 2-10 0 165 19 0 2,903 18 8 14,708 10 2 Taranaki, — Salaries, —Civil Commissioner ... ... £567 12 8 Clerks and Interpreters ... ... 438 4 7 Assessors ... ... ... 392 10 0 Police ... ... ... 258 0 0 £1,656 7 3 Contingencies,— Forage ... ... ... £37 1 0 Travelling Expenses ... 106 1 0 Presents and Entertainment... 17 2 10 Miscellaneous ... ... 75 12 8 235 17 6 1,892 4 9 Wellington,— Salaries, —Resident Magistrates ... ... £995 16 8 Clei'ks and Interpreters ... ... 683 12 9 Medical Officers ... ... 686 18 4 Assessors ... ...£1,508 5 0 Less credit, —Salary refunded ... 710 0 1.500 15 0 Police ... ... ... 154 5 0 Commissioner Native Reserves ... 366 13 4 4,688 1 1 Pensioners ... ... ... ... 443 5 10 Contingencies,' — Forage ... ... ... £296 1 0 Travelling Expenses ... 64 6 2 Presents and Entertainment... 273 16 0 Clothing... ... ... 178 4 3 Miscellaneous ... ... 298 6 5 1,110 13 10 6,242 0 9 Hawie's Bay,— Salaries, —Civil Commissioner ... ... £172 18 4 Resident Magistrates ... ... 850 8 4 Clerks and Interpreters ... ... 505 5 0 Medical Officers ... ... 300 0 0 Assessors ... ... ... 102 10 0 Police ... ... ... 20 0 0 1,951 1 8 Carried forward 25,000 12 7 150,120 (I 0 214,606 5 11 5

ABSTRACT Oi 1 THE ACCOUNTS

B.—No. 1.

IB. AC CUEKENT op t: RECEIPTS. £ B. d. £ s. a. £ s. a. Brought forward 903,360 0 9 Carried forward 003,360 0 9

OF THE COLONIAL TREASURER.

B.—No. 1

COLONIAL TEEASUEEE, &c— continued. Ca DISBURSEMENTS. £ s. d. £ b. d. £ s. d. Brought forward ... ... 1,951 1 8 25,606 12 7 150,120 0 0 214,60(i 6 11 Ncdiee Department (continued) — Contingencies, — Presents and Entertainment... .£128 14 4 Maori Newspaper ... ... 52 16 S Miscellaneous ... ... 83 1 0 264 12 0 Less credit, —Sale cutter " Iris" ... 150 0 0 ■ 114 12 0 Nelson and Marlboi'ougli,— Salaries, —Kesident Magistrate ... ... £400 0 0 Medical Officer... ... ... 25 0 0 Assessors ... ... ... 105 0 0 2,065 13 8 530 0 0 Canterbury, — Salaries, —Civil Commissioner ... ... £71 2 2 Interpreter ... ... ... 150 0 0 Medical Officer... ... ... 89 7 2 Assessors ... ... ... 30 0 0 £340 9 4 Contingencies,— Travelling Expenses ... £33 0 0 Fees on Registration of Crown Grants ... ... 191 9 6 224 9 6 564 18 10 Otago,— Salaries, —Interpreter ... ... ... £100 0 0 Assessors ... ... ... 17 15 0 £117 15 0 Contingencies, — Contribution to Native Cluuvh ... ... 50 0 0 Southland, — Salaries,—Resident Magistrate ... ... £75 0 0 Medical Officer... ... ... 32 9 3 Assessors ... ... ... 68 11 8 167 15 0 176 0 11 Chatham Islands, — Salaries, —Resident Magistrate ... ... £200 0 0 Clerk and Interpreter ... ... 125 2 4 Medical Officer... ... ... 51 0 6 Assessors ... ... ... 75 0 0 Police ... ... ... 61 11 10 £512 14 8 Contingencies, — Travelling Expenses ... £11 5 6 Presents and Entertainment... 25 19 1 Erection of Lock-up ... 13 7 0 Horse ... ... ... 15 0 0 Miscellaneous ... ... 7 6 0 ' 72 17 7 585 12 3 Hospitals, Medicines, fyc, — Auckland ... ... ... £278 6 9 Taranaki ... ... ... £528 6 9 Less fees from European patients 75 10 0 452 16 9 Wellington ... ... ... 665 2 9 Less fees from European patients 32 12 0 632 10 9 Hawke'sBay ... ... ... ... 48 9 4 Southland ... ... ... ... 7 0 0 1,419 8 7 Schools, — Auckland, —■ Grants in aid, — Church of England ... £65117 7 Wesleyan ... ... 1,075 7 11 Roman Catholic ... ... 235 4 1 1,962 9 7 Miscellaneous ... ... 131 0 10 2,093 10 5 Carried forward 31,109 16 10 150,120 0 0 214,606 5 11

B.—lSo. 1.

ABSTRACT OF THE ACCOUNTS

)K. AC 'OUNT C iRENT op th RECEIPTS. £ B, d. £ s. d. £ s. (1. lSrought forward 003,360 0 9 i Carried forward 0O3,:SGO 0 9

OF THE COLONIAL TREASURER.

I?.—No. 1

I0L0NIAL TBEASTTKER, &c—continued. Ce. DISBURSEMENTS. £ s. d. £ s. cl. £ s. d. Brought forward ... ... £2,093 10 5 31,109 16 10 130,120 0 0 214,606 5 11 Native Department (continued) — Taranaki, — Fencing land ... ... ... ... 35 4 0 Wellington, — Grants in aid, — Church of England ... £24 12 8 Koman Catholic ... ... 32 2 4 56 15 0 Miscellaneous ... £250 19 11 Less refunded by Mete Kingi on account of edupation of his children ... 32 10 0 218 9 11 275 4 11 Canterbury, — Grant to School at Kaiapoi ... ... 200 0 0 2,603 19 4 Native Lands Courts, — Auckland, — Salaries, 1 July to 31 Oct. ... ... £620 16 8 Contingencies,— Travelling Expenses ... £231 9 0 Miscellaneous ... ... 65 14 6 / 297 3 6 918 0 2 Less amount charged on Civil List, 2nd Division ... 34,631 16 4 6,123 13 2 Credited to Revenue, 1866-7 28,508 3 2 4,491 16 10 Printing Establishment, — Salaries, 30 June ... ... ... £2,855 0 10 „ Overtime „ ... ... ... 886 8 11 33,000 0 0 Extra Press-work ... Addition to Building Printing Machine, Steam Engine and Fixing, Type and Materials Contingencies 3,741 9 9 376 1 0 292 10 0 1,492 12 9 74 19 0 Excess over Vote transferred to Supplementary ... 5,977 12 6 1,289 12 6 Geological Department, —■ Salaries ... ... ... ... ... 30 June Completion of Museum ... ... ... £715 18 10 Less amount transferred to Loan of 1863, Division 10 ... ... ... ... 348 4 0 1,688 0 0 1,865 1 8 Purchase of Specimens, &e. ... Fittings for Museum, Laboratory, and Office ... Travelling Expenses Contingencies 367 14 10 198 7 9 371 8 0 80 1 4 117 6 5 Miscellaneous, — Stationery, &c, — Printing ... ... ... ... £4,726 9 2 Less amount charged to Legislative Departments (page 11) ... ... ... 1,000 0 0 3,000 0 0 Stationery ... ... ... ... 5,780 2 6 Freight and Charges ... ... ... 98 O 10 3,726 9 2 5,878 3 4 Less, — Sales of Acts, Gazettes, Electoral Rolls, &c. ... ... ... ... 439 4 4 Amount charged 1863-4, transferred to Advances... ... ... ... 4 17 6 9,604 12 6 444 1 10 Binding 9,160 10 8 G55 5 0 Carried forward 9,815 15 8 214,606 5 11 190,808 0 0

ABSTEACT OE THE ACCOUNTS

B.—No. 1.

'i;. ACC 'UNT CUKKENT op th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 903,300 0 9 \ • s. Carried forward 903,360 0 9

OF TIIE COLONIAL TREASURER,

B.—Mo. 1

'OLONIAL TEEASUEEE, &c—continued. Cb. DISBURSEMENTS. £ s. d. £ s. a. £ s. d. Brought forward 9,815 15 8 190,808 0 0 214,606 5 11 General Contingencies, — Government House, Auckland, —• Salaries, 30 June ... ... £302 12 0 Fuel, Repairs and Contingencies 33 18 2 * ■— £336 10 2 Office Rent,— Auckland ... £937 10 0 Less rent received from Imperial Government ... 175 0 0 762 10 0 Wellington ... ... 360 11 8 1,123 1 8 Repair of and Painting Offices ... ... 177 1 6 Fuel ... ... ... ... ... 227 3 9 Travelling Expenses of His Excellency the Governor, Ministers and Officers, on service 296 10 0 Meteorological Records and Expenses ... 1420 Bank Commission on remittance and payment of Interest ... ...£2,932 7 8 Less credit, refunds ... 266 13 2 2,065 14 6 Bill Stamps ... ... ... ... 75 6 6 Discount on Drafts ... ... ... 376 9 5 Telegrams ... ... ... ... 67 9 0 Subscriptions to Newspapers ... ... 68 3 6 Advertising ... ... ... ... 53 13 7 Compilation of Statistics ... ... ... 42 12 6 Preparation of Index to Statutes ... ... 60 0 0 Fire Engine ... ... ... ... 185 0 0 Watchmen ... ... .., ... 164 15 9 Labourer, Offices and Grounds ... ... 58 9 10 Rewards paid for information relative to Robberv at Museum ... ... ... 100 0 0 Freights, Insurance and Charges ... ... 69 11 2 Wharfage Military Stores... ... ... 155 10 0 Capture of Deserters ... ... ... 625 0 0 Miscellaneous ... ... ... ... 219 15 11 Insurances ... ... ... ... 604 18 8 Less Premium refunded ... ... 14 1 3 7,162 0 9 Contribution to Taranaki Boat Service Colonial Agent Resident Agent of Government at Auckland, — Salaries, 30 June ... _ ... ... £442 9 5 Travelling Expenses and Contingencies ... 66 15 10 590 17 5 300 0 0 600 0 0 509 5 3 Excess over Vote transferred to Supplementary ... 18,977 19 1 8,977 19 1 10,000 0 0 Total General Appropriations 200,808 0 0 Unappohtioned Chaeges. District Registrars of Land, — Unexpended Balance credited to Revenue 1866-7 District Courts, — Unexpended Balance credited to Revenue 1866-7 1,260 5 6 1,224 18 5 2,485 3 11 Refunds or Revenue. Customs—Chatham Islands—Drawback ... £0 12 0 Dunedin —Detention of Officers, credited to General Revenue 1864-5, now transferred ... ... 600 Postal —Money Order Commission refunded to Foreign Oflices... Patents Act —Fees refunded... Incidental—Fees Mangere Reserves transferred from Revenue 1864-5 to credit of M New Zealand Settlements Act" 6 12 0 345 19 7 30 10 0 149 4 6 Total General Expenditure 532 6 1 203,825 10 0 Carried forward 418,431 15 11

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

>n. ACCOUNT C :ENT of th: RECEIPTS. £ s. a. £ s. d. £ s. d. Brought forward 003,360 0 9 Carried forward 903,360 0 9

OF THE COLONIAL TREASURER.

13.—N0. 1.

I0L0NHL TREASURE!?, &c—continued. Ck DISBURSEMENTS. £ s. a. t i. a. L J s. d. Brought forward 418,131 15 11 PROVINCIAL CHARGES. X Provixce of Auckland. Judicial, — Supreme Court, — Salaries, 30 .Tune £981 1 0 „ Sheriff £762 11 G Less refunded 102 11 6 G50 0 0 £1,G31 1 0 Contingencies ... £303 7 8 Less sale of timber Oil 3 302 16 5 1,933 17 5 Resident Magistrates' Courts, — Auckland, — Salaries ... 30 June £1,615 4 1 Contingencies ... „ 22 14 7 1,G37 18 8 Onchunga,— Salaries ... „ £197 10 0 Contingencies ... ,, 24 3 6 221 13 6 Howick, — Salaries ... „ £162 10 0 Forage ... „ 50 0 0 Rent ... „ 10 S 0 222 18 0 Papiikura,— Salaries ... „ £250 0 0 Rent ... „ 10 0 0 Contingencies ... „ 12 3 G 272 3 G Waiuku, Salariea ... „ £106 5 0 Rent ... to 31 Mar. 5 18 0 Contingencies ... ... 11 8 6 123 11 G Wangarci,— Salaries ... 30 June £183 G 8 Interpreter ...' ... 8 10 0 Rent, Court House, 1864-5 6 0 0 Travelling Expenses ... 28 10 0 ■ 226 G 8 Mangakurainea, — Salary ... 31 Mar. ... ... 125 0 0 Russell, — Salaries ... 31 May ... ... 229 3 4 Mongonui,— Sedar ... 30 April ... ... 351 3 4 Coromandel, — Salaries ... 31 May £640 13 4 ;int)unt charged in Account 1864-5, now transferred to Native funds ... 37 10 0 £603 3 4 Repairs of boat... ... 16 0 0 619 3 4 Petty Sessions, — Alexandra, — Salaries, Constable and Clerk 31 Mar. - 26 8 0 Coroners, —Fees and Expenses ... 31 May 440 5 0 Fees to Medical Witnesses under Lunatic Ordinance Amendment Act ... ... ... 46 8 0 Expenses of Criminal Prosecutions ... ... 2,739 12 1 £9,217 7 4 Excess over Vote transferred to Supplementary 512 7 4 Sub-Treasury, — Salaries ' ... 30 June £928 13 11 Contingencies ... „ 130 9 0 8,705 0 0 1,059 2 11 Excess over Tote transferred to Supplementary 59 2 11 1.000 0 0 Carried forward 9,705 0 0 418,431 15 11 7

ABSTRACT OF THE ACCOUNTS

R—No. 1.

Dr. ACCOUNT C KENT of tii: RECEIPTS. £ s. d. £ s. a. £ s. d. Brought forward 903,300 0 9 i Curried forward 903,360 0 9

OP THE COLONIAL TREASURER.

B.—No. 1.

!0L0NIAL TEEASUK \, &c. — continue) DISBURSEMENTS. £ s. d. £ s. d. £ s. d. • Brought forward 9,705 0 0 418,431 15 11 Reg! strati on, — Registrar of Deeds' Department,— Salaries ... 30 June £1,832 10 0 Contingencies ... ,, 72 2 0 1,404 12 0 Registrars of Births, Marriages. See,, — Salaries ... ... ... ... 230 15 G Registrar of Joint Stock Companies, — Salary 18 19 0 £1,654 6 6 Credited to Revenue 1866-7 ... ... 745 13 6 £2,400 0 0 Registrar of Lands' Department, — Salaries ... ... ... 30 June 545 10 0 Electoral,— Auckland, — Salary... ... ... ... „ £100 0 0 Bay of islands, — Salary ... ... ... ... „ 18 15 0 Mongonui,— Salary... ... ... ... 31 Mar. 18 15 0 Marsden, — Salary... ... ... ... 30 June 25 0 0 Pensioner Settlements, &c, — Salaries ... ... ... „ 107 10 0 Revising Officer for the Province, —- Salary... ... ... £108 6 8 Less refund ... ... 868 2,945 10 0 100 0 0 Contingencies,— Advertising ... ... £326 6 2 Miscellaneous ... ... 18 4 0 ■ 344 10 2 £714 10 2 Credited to Revenue 1866-7 ... ... 285 9 10 1,000 0 0 Customs, — Auckland, — Salaries ... 30 June £5,478 3 9 Less credit refund 2 16 11 I 5,475 6 10 Contingencies ... £860 12 3 Less credits, — Sale of old boat £9 0 0 Charges 1804-5 nowtransferred 21 5 0 30 5 0 . 830 7 3 n oa» i4 i 6,305 14 1 .4 1 Onehunga, — Salaries ... 30 June £455 10 0 Contingencies ... £37 0 10 Less credit charges 1864-5 now transferred ... 1 16 0 . 35 4 10 490 14 10 Russell,— Salaries ... 30 June £603 0 0 Contingencies ... „ 127 7 0 730 7 0 Port Waikato,— Contingencies ... ... ... ... 8 9 10 Tauranga, — Contingencies ... ... ... ... 26 13 6 Mongonui, — Salaries ... 30 June £321 5 0 Contingencies ... ,, 9 3 6 330 8 6 Hokiauga, — Salaries ... „ £75 0 0 Contingencies ... ,, 3 0 0 78 0 0 Carried forward ... ... £7,970 7 9 13,650 10 0 418,131 15 11

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

Dr. AC I0UNT C •KENT op th EECEIPTS. £ B. (1. £ s. d. £ s. a. Brought forward 903,360 0 9 • t Carried forward 003,:*>0 0 9

OF THE COLONIAL TREASURER,

B.—No. l.

I0L0NIAL TEEASTJEEE, &c— continued. Cit. DISBURSEMENTS. £ *. d. £ s. d. £ s. d. Brought forward ... £7,970 7 9 13,650 10 0 118,431 15 11 Wangarei, — Salaries ... 31 Mar. £224 0 0 Contingencies ... ,, 0 16 0 224 16 0 Kaipara, — Salaries ... 30 June £199 6 8 Contingencies ... „ 35 9 6 234 16 2 Raglan,— Salaries ... 31 Mar. £90 0 0 Contingencies ... ,, 25 0 0 115 0 0 Coromandel, — Contingencies ... ... ... ... 3 0 0 Licensing Officer, — Salary ... 30 June £G8 3 10 Less credit refund ... 308 1 Go 3 2 £8,613 3 1 Credited to Revenue 18G6-7 "... ...» 884 16 11 9,498 0 0 Postal — Salaries, Auckland 31 May ... ... £3,814 13 G ,. Country Postmasters „ £923 10 0 Less credit refund ,, 2 6 0 921 4 0 Conveyance of Mails ,, ... ... 2,958 18 2 Contingencies ... „ £1,111 14 5 Less credit commission refunded 0 0 6 1,111 13 11 £8,806 9 7 Excess over Vote transferred to Supplementary 605 9 7 Total, Province of Auckland... 8,201 0 0 19 10 0 Peotince op Taeaxaki. Judicial, — Supreme Court, — Salaries ... 30 June £10113 4 Contingencies ... ... 3 6 0 104 19 4 Resident Magistrate's Court, — Salaries ... 30 June £709 17 G Contingencies ... ... 2 5 0 712 2 6 Coroners'Fees and Expenses ... ... 37 1G 0 Fees to Medical Witnesses under Lunatic Ordinance Amendment Act ... ... ... 660 Expenses of Criminal Prosecutions ... ... 173 13 2 £1,034 17 0 Excess over Vote transferred to Supplementary 34 17 0 1,000 0 0 Registration, — Registrar of Deeds' Department, — Salaries ... 30 June £263 0 0 Contingencies ... ... 80 18 3 313 18 3 Registrars of Births, &c, — Salaries ... ... ... ... 69 11 0 Registrar of Joint Stock Companies, — Salaries ... ... ... ... 25 6 0 £438 15 3 Excess over Vote transferred to Supplementary 8 15 3 430 0 0 Electoral, — Salary ... ... ... ... 30 June £75 0 0 Contingencies ... ... £64 5 9 Less credit refund ... 3 3 0 61 2 9 £136 2 9 Excess over Vote transferred to Supplementary 11 2 9 125 0 0 Carried forward 1,555 0 0 31,349 10 0 118,431 15 11 8

B.—No. 1.

ABSTRACT OE THE ACCOUNTS

IB. ACC iUNT CUE! iENT op th: RECEIPTS. £ B. d. £ a. d. £ i. d. Brought forwai'il 903,360 0 9 Carried forward 903,300 0 0

OF THE COLONIAL TREASURER.

B.—No. 1

COLONIAL TREASURES, &c—continued. Ce. DISBURSEMENTS. £ s. d. £ a. A. £ s. d. Brought forward 1,555 O 0 31,349 10 0 418,431 15 11 Customs, — Salaries... ... ... ... 30 June £1,048 0 0 Contingencies ... ... ... ... 76 11 3 £1,124 11 3 Excess over Vote transferred to Supplementary 124 11 3 1,000 0 0 Postal,— Salaries, New Plymouth ... ... 31 Mar. 292 10 0 „ Country Postmasters ... „ 17 0 0 Conveyance of Mails ... ... ... 1800 Contingencies ... ... ... ... 100 6 6 £427 1G fi Credited to Revenue 1866-7 ... ... 122 3 6 550 0 0 Total, Province of Taranaki 3,105 0 0 Province of Wellington. Judicial, — Supreme Court, — Salaries ... 30 June £1,006 2 3 Sheriff... ... 39 18 1 £1,046 0 4 Contingencies ... ... 103 19 2 1,149 19 G Resident Magistrates' Courts, — Wellington,— Salaries ... 30 June £1,125 11 8 Forage ... „ 77 14 0 Rent of Court at the Hutt ... 31 Dec. 20 0 0 Contingencies ... 31 3 6 . 1,254 9 2 Wanganui,— Salaries ... 30 June £580 0 0 Forage ... ... 54 15 0 Travelling Expenses ... 25 0 0 Contingencies ... 3 6 6 663 1 G Wairarapa, — Salary ... ... £200 0 0 Less refund on account of 1803-4 ... ... 4 18 3 195 1 9 Coroners'Foes and Expenses ... ... 161 3 3 Fees to Medical Witnesses under Lunatic Ordinance Amendment Act ... ... ... 550 Expenses of Criminal Prosecutions ... ... 161 18 8 £3,593 18 10 Credited to Revenue 1866-7... ... ... 60G 1 2 £4,200 0 0 District Courts, — Wellington, — Salaries ... 30 June £414 11 8 Contingencies ... 52 18 9 467 10 5 Wanganui, — Salaries ... 30 June £25 0 O Contingencies ... 5 0 0 ■ 30 0 0 4,697 10 5 Registration, — Registrar of Deeds' Department, — Salaries ... 30 June £657 19 9 Contingencies ... ... 56 15 O — 714 14 9 Registrars of Births, Marriages, &c., — Salaries ... ... ... ... 175 6 0 Registrar of Joint Stock Companies, — Salary ... ... ... ... 0 5 0 £890 5 9 Credited to Revenue 18G6-7 ... ... 109 14 3 Carried forward ... ... £1,000 0 0 4,697 10 5 34,454 10 0 418,431 15 11

ABSTRACT OE THE ACCOUNTS

B.—No. 1.

ACCOUNT C :ent op rat lit. KECEIPTS. £ s. a. £ s. d. £ s. a. Brought forward 903,360 0 9 I Carried forward 903,300 0 9

OE THE COLONIAL TREASURE!..

8.-No. l

iOLONIAL TREASUEEK, &c— continued. Ck, DISBURSEMENTS. £ i. d. £ s. a. e s. d. Brought forward ... ... £1,000 0 0 4,697 10 5 34,454 10 0 418,491 15 11 Registrar of Lands' Department, — Salaries ... 30 June £87 10 0 Addition to Office ... 84 14 0 Contingencies ... ... 18 8 0 1,190 12 0 190 12 0 Electoral, — Wellington, — Salary ... 30 June ... ... 100 0 0 Wanganui,— Salary ... „ ... ... 25 0 0 Wairarapa,— Salary ... „ £31 5 0 Less credit refund „ 6 5 0 25 0 0 Revising Officer 31 Mai-. ... ... 56 5 0 Contingencies, — Advertising ... ... £305 6 3 Miscellaneous ... 12 16 0 318 2 3 £524 7 3 Excess over Vote transferred to Supplementary 174 7 3 350 0 0 Customs, — Wellington,— Salaries ... 30 June £3,197 9 7 Contingencies ... ... 84 10 4 3,281 19 11 Wanganui, — Salaries ... 30 June £635 12 6 Contingencies ... ... 72 6 6 707 19 0 Licensing Officer, — Wellington ... 31 Mar. £37 10 0 Wanganui ... 30 June 26 6 0 63 16 0 £4,053 14 11 Excess over Vote transferred to Supplementary 263 14 11 3,790 0 0 Postal,— Salaries, Wellington 30 June ... ... 1,342 4 5 „ Country Postmasters „ £531 3 10 Less credit refund „ 8 6 8 Koo -|>T e> Conveyance of Mails ... ... ... 1,356 11 8 Contingencies ... ... ... ... 385 2 10 £3,606 16 1 Credited to Revenue 1866-7 ... ... 293 3 11 3,900 0 0 Total, Province of Wellington 13,928 2 5 Pbovijice of Hawke's Bat. Judicial, — Supreme Court, — Salaries ... 30 June £85 0 0 „ Sheriff, 1 Jan. '65 £75 0 0 Less credit refund 12 10 0 62 10 0 £147 10 0 Contingencies ... ... 19 17 0 167 7 0 Resident Magistrate's Court, — Napier,— Salaries ... 30 June £595 0 0 Contingencies ... 6 18 6 £601 18 6 Repayment to Mr. G-rindell 25 2 0 — 627 0 6 Coroners' Fees and Expenses ... ... 48 10 6 £842 18 0 Credited to Revenue, 1866-7 ... ... 139 2 0 982 0 0 Carried forward •18,382 12 o '118,431 15 11 082 0 0 9

ABSTRACT OF THE ACCOUNTS

)J.—No. 1.

Dr. AC' :0UNT CUERENT op t RECEIPTS. £ s. d. £ s. d. £ s. i Brouglit forward 903,360 0 9 Cnrri«d forward 903,360 0 9

OF THE COLONIAL TREASURER.

B.—No. I

IOLONIAL TREASURES, &c— continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 982 0 0 48,382 12 5 418,431 15 11 Registration, — Registrar of Deeds' Department,— Salaries ... 30 June £300 0 0 Contingencies ... 31 May 14 16 (5 314 16 6 Registrars of Births, Marriages, &c, — Salaries ... ... ... ... 100 1 0 £414 17 6 Credited to Revenue 1866-7 ... ... 65 2 G 480 0 0 Electoral, — Napier and Clive, — Salary ... 30 June £50 0 0 Revising Officer ... 31 Mar. 18 15 0 68 15 0 Contingencies,— Advertising ... ... £44 1 O Miscellaneous ... ... 15 12 O 59 13 0 £128 8 0 Credited to Revenue, 1866-7 ... ... 96 12 0 225 0 0 Customs, — Napier, — Salaries ... 30 June £1,021 16 6 Contingencies ... ... 216 7 4 £1,238 3 10 Licensing Officer ... ... ... 30 8 0 £1,274 11 10 Credited to Revenue, 1866-7 ... ... 125 8 2 ] ,400 (I 0 Postal,— Salaries, Napier ... ... ... 30 June 425 0 0 „ Country Postmasters ... 31 Mm-. 159 0 0 Conveyance of Mails ... ... ... 738 6 0 Contingencies ... ... £178 0 6 Less credit refund ... 0 3 8 177 10 10 £1,500 2 10 Credited to Revenue, 1866-7 ... ... 399 17 2 1,900 0 0 Total, Province of Hawke's Bay 4,987 0 0 Province of Nelsox. Judicial, — Supreme Court, — Salaries ... 30 June £100 0 0 „ Sheriff... 30 Sept. 22 8 0 / £122 8 0 Contingencies ... ... 3 9 3 £125 17 3 Resident Magistrates' Courts,— Nelson, — Salaries ... 30 June £907 9 0 Contingencies ... 0 18 S . , 968 7 8 Collingwood, — Salaries ... 30 June ... ... 185 12 0 Cobden, — Salaries ... „ ... ... 160 15 0 Coroners'Fees and Expenses ... ... 89 9 0 £1,530 1 5 Credited to Revenue 1866-7 ... ... 829 18 7 £2,360 0 0 District Court, — Salaries £117 14 2_ Contingencies ... ... 23 9 6 141 <i a 2,501 3 8 Carried forward 2,501 3 8 53,3(59 12 5 418,431 15 11

8.-No. 1.

ABSTRACT OP THE ACCOUNTS

IB. AC' OUNT CURKENT op th RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 903,360 0 9 Carried forward 903,360 0 9

I!.—No. 1

OF THE COLONIAL TREASURE!!.

!OLONIAL TREASURES, &C.— continued. Cb, DISBURSEMENTS. £ s. d. £ s. d. £ s. a. Brought forward 2,801 2,501 8 8 53,309 12 5 118,431 15 11 Registration, — Begistrar of Deeds' Department, — Salaries ... 30 June £810 0 0 Contingencies ... ... 10 5 0 £850 5 0 Registrars of Births, Marriages, &c, — Salaries ... ... ... ... 127 9 0 Registrar Joint Stock Companies, — Salary ... ... ... ... 5 5 0 983 19 0 Credited to Revenue 186G-7 ... ... 217 1 0 1,200 1,200 0 0 'Electoral, — Nelson, — Salary ... 30 June ... ... 75 0 0 Motueka, — Salary ... ., ... ... 75 0 0 Collingwood, — Salary, 1 Oct. 1864, to „ ... ... 43 15 0 Revising Officer ... „ ... ... 75 0 0 Contingencies,— Advertising ... ... £44 5 6 Travelling expenses ... 6 17 2 51 2 8 £319 17 8 j Credited to Revenue 1866-7 ... ... 130 2 4 j 450 0 0 450 Customs, — Kelson, — Salaries ... 30 June £1,733 3 11 Contingencies ... ... 97 0 3 £1,830 4 2 Collingwood,— Salaries ... 30 June £52 13 4 Contingencies ... ... 12 16 0 65 9 4 G-reymouth,— Salaries ... 31 May £925 0 9 Contingencies ... „ 374 17 5 £1,299 18 2 Less moiety charged to Province of Canterbury ... 649 19 1 649 19 1 Licensing Officers, — Nelson, salary ... 30 June £50 0 0 Collingwood, salary 31 Mar. 7 8 0 . 57 8 0 ; | £2,608 0 7 Excess over Vote transferred to Supplementary 353 0 7 2,250 2,250 0 0 Postal — Salaries, Nelson ... 30 June ... ... £999 5 0 „ Country Postmasters „ ... ... 237 11 2 Conveyance of Mails ... ... ... 569 0 3 Contingencies ... ... £420 9 9 Less credit surcharge ... 0 0 3 — ;— UW . 420 9 6 £2,226 5 11 Excess over Vote transferred to Supplementary 376 5 11 1,850 1.850 0 0 Total, Province of Nelson ... ... ... ... — 8,261 3 8 Pbovince op Mablbobouoh. Judicial, — Supreme Court, — Salary ... 31 Mar. £20 16 8 „ Sheriff ... 30 June 50 0 0 £70 16 8 Contingencies ... ... 6 6 4 77 3 0 Carried forward ... ... £77 3 0| 61,620 16 1 418.431 15 11 10

8.-Ko. 1.

ABSTRACT OF THE ACCOUNTS

It. ACC iUNT CURRENT or tu I RECEIPTS. £ .-. d. £ s. d. £ b. d. Brought forward 903,300 0 0 r i Carried forward 903,360 0 9

OE THE COLONIAL TREASURER.

B.—No. l

OLONIAL TREASUEEE, Ac.— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ 3. d. Brought ftrnvimI ... ... £77 3 0 61.620 16 1 418,431 15 11 Resident Magistrates' Courts, — Blenheim, — Salaries, 30 June £644 0 0 Less credit refund 0 10 0 £613 10 0 Contingencies ... ... 8 11 0 652 1 0 Havelock, — Salaries ... 30 Juno £500 7 0 Contingencies ... 0 5 0 500 12 6 Picton, — Salaries ... 30 June £388 19 6 Contingencies ... 4 G f! -— ■ 393 6 0 Coroners, —Fees and Expenses ... ... 45 17 10 Expenses of Criminal Prosecutions ... ... 16 2 8 £1,685 3 0 Credited to Revenue 1866-7 ... ... 354 17 O £2,040 0 0 District Courts, — Salaries ... 30 Juno £115 12 6 Contingencies ... ... 20 15 0 2,176 7 8 136 7 6 Registration, —■ Registrar of Deeds' Department, — Salaries ... 30 June £250 0 0 Contingencies ... „ 93 0 3 343 0 3 Registrars of Births, Marriages, &e., — Salaries ... ... ... ... 69 3 6 £412 3 9 Excess over "Vote transferred to Supplementary 112 3 0 300 0 0 Electoral, — Wairau and Picton,— Salary ... ... ... ... 30 June 25 0 0 Revising Officer ... ... ... ... 25 0 0 Contingencies,— Advertising ... ... £24 2 0 Miscellaneous ... ... 5 4 0 29 6 0 .179 G 0 Credited to Revenue 1866-7 ... ... 70 14 0 150 0 0 Customs, — Picton,— Salaries ... 30 Juno £124 15 2 Contingencies ... ... 44 5 3 . 469 0 5 Blenheim, — Salaries ... 30 June ... ... 400 0 0 Haveloek, — Salaries ... „ £412 16 5 Contingencies ... „ 13 5 0 426 1 5 Licensing Officers, — Picton ... ... „ £11 1 0 Blenheim ... „ 24 16 0 Haveloek ... „ 18 10 0 — . 54 7 0 £1,849 8 10 Credited to Revenue, 1866-7 ... ... 350 11 2 1,700 0 0 Postal, — Salaries, Pieton ... 31 May £469 0 0 „ Country Postmasters, 31 Mar. 625 18 4 Conveyance of Mails ... • 1,572 19 9 Contingencies ... ... 119 3 5 2,787 1 6 Excess over Tote transferred to Supplementary 287 1 6 2,500 0 0 Total, Province of Marlborough ; 6,820 7 6 Carried forward 68,447 3 7 418,431 15 11

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

te. ACCOUNT CUEEENT of th RECEIPTS. £ s. d. t s. d. £ s. d. Brought forwanl 903,300 0 9 \ ' / • Carried fonvp.nl 903,300 0 0

OP THE COLONIAL TREASURER.

B.—No. 1

'OLONIAL TREASURES, &c— continued, Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 68,447 3 7 418,431 15 11 Province of Cantmibcby. Judicial, —■ Supremo Court, — Salaries ... 30 Juno £1,074 11 9 „ Sheriff... £599 19 6 less credit refund 86 13 6 ■ 513 6 0 £1,587 17 9 Contingencies ... ... 18 5 6 1,606 3 3 Resident Magistrates' Courts, — Chris tchurch, — Salaries ... 30 June £1,341 7 4 Rent ... „ 100 0 0 Contingencies ... 114 15 0 1,556 2 4 Kaiapoi and North Country District, — Salaries ... 30 Juno £637 10 0 Contingencies £36 5 0 Less credit refund 1 10 0 M 15 0 672 5 0 Lvttelton, — 'Salaries ... 30 June £570 0 0 Rent ... „ 80 0 0 Contingencies ... 4 4 10 — 654 4 10 Akaroa, — Salaries ... 30 June £350 0 0 Contingencies ... 4 18 6 351 18 6 Timaru and Waimate, — Salaries ... 30 June £341 9 9 Contingencies „ 104 19 6 416 9 3 Coroners' Fees and Expenses ... ... 295 10 0 Fees to Medical Witnesses under Lunatic Ordinance Amendment Act ... ... ... 72 9 0 Expenses of Criminal Prosecutions ... ... 1000 Refund to Acting Resident Magistrate at Christchurch... ... ... ... ... 25 0 0 West Coast Judicial Departments,— Supreme Court, Hokitika, — Salaries, 30 June £291 13 9 „ Sheriff, 31 Mar. 9 2 6 £300 16 3 Contingencies 1 3 G £301 19 9 Resident Magistrates' Courts, — Hokitika, — Salaries, 30 June £346 10 0 Contingencies 0 5 0 346 15 0 Ross,— Salaries ... 30 June 33 0 0 Groymouth,— Salaries ... „ 72 3 0 Waimca, — Salaries ... 31 Mar. 94 16 0 Coroners' Fees and Expenses 203 2 0 Fees to Medical Witnesses under Lunatic Ordinance Amendment Act ... ... ... 84 0 0 1,135 15 9 £6,828 17 11 Credited to Revenue 1866-7... ... ... 171 2 1 7,000 0 0 Registration, — Registrar of Deeds' Department,— Salaries ... 30 June £1,072 0 0 Contingencies ... ... 319 11 0 £1,421 11 0 Registrars of Births, Marriages, &c., — Salaries ... ... ... ... 546 3 0 Carried forward ... ..£1,967 14 0 7,000 0 0 68,447 3 7 418,431 15 11 11

• B.—No. 1.

ABSTRACT OF THE ACCOUNTS

te. AC I0UNT CHRBENT or th: RECEIPTS. £ s. a. £ s. d. £ s. d. Brought fit! mud 903,360 0 9 i Carried forward 003,360 0 9

B.— No. 1

OP THE COLONIAL TREASURES,

COLONIAL TBEASUREE, &c—continued. Ch. DISBURSEMENTS. £ s. il. £ s. a. £ s. a. Brought forward ... ... £1,967 14 0 7,000 0 0 68,447 3 7 418,431 15 11 Registrar of Joint Stock Companies,— Salary ... ... ... ... 7 0 0 £1,974 14 0 Excess over Vote transferrea to Supplementary 74 14 0 £1,900 0 0 Registrar of Lands' Department, — Travelling Expenses ... ... ... 266 1,902 6 6 Electoral, — Christchurcli, — Salary ... ... ... 30 June £100 0 0 Akaroa, — Salary ... ... ... „ 25 0 0 Timaru, — Salary ... ... ... „ 25 0 0 Cheviot, — Salary ... ... ... „ 25 O 0 Revising Officer ... ... ... „ 75 0 0 Contingencies, — Advertising ... ... £16 3 6 Miscellaneous ... ... 35 6 0 51 9 6 £301 9 6 Credited to Revenue 1866-7 ... ... 223 10 6 525 0 0 Customs, — Christchurcli, — Salaries ... 30 June £1,878 15 11 Contingencies ... „ 35 13 10 1,914 9 9 Lyttelton,— Salaries ... 30 June £4,331 17 7 Allowances ... „ 307 19 9 Contingencies ... £251 15 4 Less credit sale old boat ... 3 6 6 248 8 10 Akaroa,— ■ 4,888 6 2 Salaries ... 30 June £250 0 0 Contingencies ... ... 7 10 0 257 10 0 Timaru, — Salaries ... 30 June £390 15 0 Contingencies ... ... 77 2 11 467 17 11 Hokitika, — Salaries ... 30 June £3,022 6 7 Contingencies ... ... 466 5 9 3,488 12 4 Greymouth,— Salaries ... 31 May £925 0 9 Contingencies ... ... 374 17 5 £1,299 18 2 Less moiety charged to Province of Nelson ... ... 649 19 1 649 19 1 Okarita, — Salaries ... 30 June £52 1 8 Contingencies ... ... 43 2 6 95 4 2 Sub-Treasury, Christchurcli, — Salaries " ... 30 June £113 4 5 Extra clerical assistance ... 16 12 0 129 16 5 Licensing Officers, —■ Lyttelton ... 30 June £52 12 9 Akaroa ... ., 7 19 0 Timaru ... „ 29 9 0 Hokitika ... „ 29 3 4 Greymouth ... „ 22 8 11 141 13 0 £12,033 8 10 Creditea to Revenue 1866-7 ... ... 865 11 2 12,899 0 0 Carried forward 22,326 6 6 08,417 3 7 418,431 15 11

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

Dr. ACCOUNT CUKEENT of th: I RECEIPTS. £ 8. d. £ s. d. £ s. 4 Broxif;l)t forward 903,360 0 9 I. Carried forward 903,360 0 9

OF THE COLONIAL TREASURER.

B.—No. 1

iOLONIAL TEEASUEEE, &c—continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 22,326 6 6 68,447 3 7 418,431 15 11 Postal, — Salaries, Christchureli ... ... 30 June £2,955 6 8 „ Country Postmasters ... „ 1,797 11 2 Conveyance of Mails ... ... ... 9,373 19 8 Contingencies ... ... ... ... 2,037 8 5 £16,164 5 11 Excess over Vote transferred to Supplementary 3,164 5 11 13,000 0 0 Total, Province of Canterbury G 6 Province op Otago. Judicial, — Supremo Court, — Salaries ... 30 June £1,603 0 4 „ Sheriff ... „ 455 4 0 £2,058 4 4 Contingencies ... £262 11 0 Less amount charged in 1863-4, transferred to Insolvent Estates Fund... 67 16 5 194 14 7 2,252 18 11 District Court, G-old Fields, — Salary of Judge ... ... ... ... 1,000 0 0 Resident Magistrates' Courts, — Dunedin, — Salaries ... 30 June £1,950 0 0 Contingencies ... 36 18 0 1,986 18 0 Port Chalmers, — Salaries ... 30 June £775 0 0 Allowances ... „ 150 0 0 Rent Court House, 31 Mar. 100 16 0 Contingencies ... 3 15 6 1,029 11 6 Oamaru, — Salaries ... 30 June £168 0 0 Contingencies ... 5 14 6 173 14 6 Hampden, — Salaries ... 30 June £100 0 0 Contingencies ... 0 15 0 100 15 0 Tokomairiro, — Salaries ... 30 June ... ... 541 13 4 Hawkesbury, — Salaries ... 30 Juno £366 13 4 Contingencies ... 1 15 0 368 8 4 West Taieri,— Salaries ... 30 June £350 0 0 Contingencies ... 5 17 0 355 17 0 Clutha,— Salaries ... 30 June £400 0 0 Advertising ... £2 14 0 Less credit refund 0 9 0 2 5 0 402 5 0 Gold Fields,— Moiety of Salaries, 30 June £4,405 4 2 Advertising ... ... 17 0 4,406 11 2 Coroners' Fees and Expenses ... ... 389 5 0 Fees to Medical "Witnesses under Lunatic Ordinance Amendment Act ... ... ... 127 1 0 Expenses of Criminal Prosecutions, £3,705 6 4 Less credit refund ... 10 0 3,704 6 4 £16,839 5 1 Credited to Revenue 1866-7 ... ... 3,830 14 11 20,G70 0 0 Carried forward 20,670 0 0 103,773 10 1 418,431 15 11 12

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

Dk. ACC' iUNT CUK iENT of tu: RECEIPTS. £ s. d. £ a. d. £ 8. d. Brought forward 903,360 0 9 • / Carried forward 903,360 0 9

OF THE COLONIAL TREASURER.

B.—No. l

IOLONIAL TREASUKEE, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... 20,670 0 0 103,773 10 1 418,431 15 11 Registration, — Registrar of Deeds' Department, — Salaries ... 30 June £1,622 18 4 Contingencies ... ... 5 14 6 £1,628 12 10 Registrars of Births, Marriages, &c, — Salaries ... ... ... ... 779 10 0 Registrar of Joint Stock Companies, — Salary ... ... ... 30 June 57 2 0 £2,465 4 10 Excess over Vote transferred to Supplementary 15 4 10 £2,450 0 0 Registrar of Lands' Department, — Travelling Expenses ... ... ... 160 2,451 6 0 Electoral, — Dunedin, — Salaries ... 30 June ... ... 310 0 0 Hampden,— Salary ... „ ... ... 31 5 0 Bruce, — Salary „ ... ... 25 0 0 Gold Fields — Salaries ... „ ... ... 37 10 0 Waikouaiti — Salary ... „ ... ... 12 10 0 Revising Officer ... „ ... ... 100 0 0 £516 5 0 Contingencies, — Advertising ... ... £800 7 6 Miscellaneous ... ... 27 17 0 828 4 6 £1,344 9 6 Excess over Vote transferred to Supplementary 459 9 6 885 0 0 Customs, — Dunedin, — Salaries ... 30 June £6,068 2 5 Less credit, — Fees, detention of officers ... £17 12 0 Fees, detention of officers, 1864-5 6 0 0 23 12 0 £6,044 10 5 Contingencies ... £295 4 6 Less credit sale of old building 4 0 0 291 4 6 6,335 14 11 Port Chalmers, — Salaries ... 31 Dec. £637 12 0 Contingencies ... „ 14 14 6 652 6 G Oaniaru, — Salaries ... 30 Juno ... ... 475 0 0 Waikouaiti, — Salaries ... 30 April £206 5 0 Less credit sale of old building 5 15 0 200 10 0 Molyneux, — Salaries ... 31 May ... ... 408 G 8 Licensing Officers, — Dunedin ... 30 June £50 0 0 Oamaru ... „ 15 9 0 Molyneux ... „ 7 18 0 73 7 0 £8,145 5 1 Credited to Revenue 1866-7... ... ... 1,019 14 11 9,165 0 0 Carried forward 33.17.1 .r. 0 103,773 10 1 418,431 15 11

ABSTRACT OP THE ACCOUNTS

B.—No. 1.

De. AC iount cu: iENT or th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 903,360 0 9 Carried forward 903,360 0 9

B.—No. 1

OP THE COLONIAL TP.EASUKER.

I0L0NIAL TEEASTJEEE, &c— continued. Ce, DISBURSEMENTS. & s. d. £ s. d. £ s. d. Brought forward 33,171 6 0 103,773 10 1 118,431 15 11 Postal, — Salaries, Dunedin ... 30 June ... ...£4,260 9 3 „ Country Postmasters „ ... ... 2,336 10 2 Conveyance of Mails ... ... ... 7,725 12 2 Contingencies ... ... £1,320 9 8 Less credit sale old buildings 82 12 0 1,237 17 8 £15,560 9 3 Credited to Revenue 1866-7 ... ... 4,819 10 9 Total, Province of Otago 20,380 0 0 53,551 G 0 Pbovikce of Southland. Judicial, — Supreme Court, — Salaries ... 30 Juno £244 Oil Contingencies ... ... 67 1 6 311 2 5 Resident Magistrates' Courts, — InvcrcargiU,— Salaries ... 30 June £775 0 0 Contingencies ... 25 12 4 800 12 4 Riverton,- — Salaries ... 30 June £50 0 0 Contingencies ... 3 2 6 53 2 6 Campbelltovrn,— Salaries ... 30 June £404 19 0 Contingencies „ 23 12 8 428 11 8 Coroners'Pees and Expenses ... ... 61 2 6 Fees to Medical Witnesses under Lunatic Ordinance Amendment Act ... ... ... 19 19 0 Expenses of Criminal Prosecutions ... ... 135 8 10 £1,809 19 3 Credited to Revenue 1866-7 ... ... 90 0 9 1,900 0 0 Segistratio n, — Registrar of Deeds' Department,— Salaries ... 30 June £337 2 9 Contingencies ... ... 6 3 0 £343 5 9 Registrars of Births, Marriages, &c., — Salaries ... ... ... ... 85 15 0 £429 0 9 Credited to Revenue 1866-7 ... ... 70 19 3 500 0 0 Electoral, — Wallace, — Salary ... 30 June £25 0 0 Revising Officer ... ... 50 0 0 £75 0 0 Advertising ... ... 177 14 6 252 14 6 Excess over Vote transferred to Supplementary 52 14 6 200 0 0 Customs, — Invercargill, — Salaries ... 30 June £1,531 13 4 Contingencies ... ... 73 4 3 1,604 17 7 Bluff Harbour — Salaries ... 30 June £400 0 0 Contingencies ... ... 3 8 C 403 8 6 Riverton, — Salaries ... 30 June £420 0 0 Contingencies ... ... 4 16 0 424 16 0 Licensing Officer ... „ ... ... 50 0 0 £2,483 2 1 Credited to Revenue 1866-7 ... ... 988 17 11 3,472 0 0 Carried forward 6,072 0 0 157,324 16 1 418,431 15 11 18

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

Du. AC !OUNT CUEEENT op tit RECEIPTS. £ s. d. £ 8. d. £ s. d. Brought forward 903,300 0 9 v Carried forward 903,360 0 0

OP THE COLONIAL TREASURER.

8.-No. 1

iOLONIAL TREASUEEE, &c— continued. Ch. DISBURSEMENTS. £ s. d. £ s. d. £ t. d. Brought forward 6,072 0 0 157,324. 16 1 418,431 15 11 Postal, — Salarios, Invercargill 30 Juno ... ... £968 16 1 „ Country Postmasters „ ... ... 282 7 8 Conveyaneo of Mails „ ... ... 2,324 7 6 Contingencies ... ... £222 14 6 Less credit refunds ... 8 15 0 213 19 6 £3,789 10 9 Credited to Revenue, 1866-7 ... ... 210 9 3 4,000 0 0 Total, Province of Southland 10,072 0 0 Total Provincial Appropriations 167,396 16 1 Refunds of Revenue. Auchland, — Customs—Drawbacks and Refunds 4,641 1 3 Taranaki, — Customs —Drawbacks and Refunds ... 629 13 7 Wellington, — Customs —Drawbacks and Refunds ... ... £1,939 16 5 Judicial—-Fine and Costs remitted ... ... 5 16 0 Registration —Amount transferred to General Revenue ... ... ... ••• 426 1,949 14 11 Hamke's Say, — Customs —Drawbacks and Refunds ... 629 13 9 Nelson, — Customs —Drawbacks and Refunds ... ... £187 18 7 Judicial —Resident Magistrate's Court, Nelson, Fees 1864-5 transferred to credit of Native Circuit Court Account ... ... ... 17 2 6 205 1 1 Canterbury, — Customs—Drawbacks ... ... ... £379 2 0 Judicial —Fines remitted ... ... ... 215 0 0 Postal —Amount of Telegraphic Receipts 1864-5 transferred to General Revenuo ... ... 314 14 0 908 16 0 Otago, — Customs—Drawbacks ... ... ... £707 11 10 Judicial —-Fine remitted ... ... ... 100 0 0 Miscellaneous —Property found on felon ... 10 0 0 817 11 10 Southland, — Customs —Drawbacks and Refunds ... ... £133 12 7 Postal—Amount transferred to credit of Vote ... 4 0 0 137 12 7 Total Provincial Expenditure 9,922 5 0 177,319 1 1 SUPPLEMENTARY EXPENDITITKE of the under-mentioned Financial Years now charged under " The Appropriation Act, 1865." 1862-3. General Charges ... ... ... £105 18 11 Provincial Charges ... ... ■■• 5>181 2 3 1863-4. General Charges .... £22,802 4 6 Provincial Charges ... 13,405 15 11 £36,208 0 5 Less amount not provided for ... ... 117 14 10 5,287 1 2 36,090 5 7 1864-5. General Charges ... £103,007 10 11 Provincial Charges ... 23,153 3 8 126,160 14 7 Less amount not provided for ... ... 3 14 3 126,157 0 4 Carried forward 167,534 7 1 595,750 17 0

B.—No. 1.

ABSTRACT OF THE ACCOUNTS

AC< IOTJNT CUKEENT or in RECEIPTS. £ s. d. £ s. d. £ s. tl. Brought forward 903,360 0 9 \ Carried forward 903,300 0 9

OP THE COLONIAL TREASURER.

8.-No. 1

JOLONIAL TEEASTTKEK, &c—continued. Ce DISBURSEMENTS. £ s. d. £ s. d. £ a. d. Brought forward 595,750 17 0 as follows, viz.:— Province of Auckland. 1862-3. Proportion of General Charges ... ... £19 14 8 Provincial Charges,— Electoral ... ... ... ... 59 12 4, 18G3-4. Proportion of General Charges ... ... £4,545 15 5 Provincial Charges, — Postal ... ... £382 0 3 Manukau Harbour, — Buoying Southern Channel 375 19 5 Lifeboat, Buoys, &c. 362 3 1 Flagstaff, Russell ... 18 19 8 Temporary allowances 331 1 3 79 7 0 £1,470 3 8 Less refund Customs 12 9 1,469 0 11 1864-5. Proportion of General Charges ... ...£28,232 10 2 Provincial Charges,— Customs ... ... £1,428 4 4 Postal ... ... 163 14 7 Temporary allowances... 47 11 4 Sub-Treasury ... 538 18 3 6,014 16 4 2,178 8 6 30,410 18 8 !,505 2 0 Province of Taranaki. 1862-3. Proportion of General Charges ... ... £1 13 0 Provincial Charges,— Judicial ... ... ... ... 140 7 0 1863-4. Proportion of General Charges ... ... £393 14 10 Provincial Charges,— Judicial ... ... £41 6 6 Postal .:. ... 56 16 7 142 0 0 98 3 1 491 17 11 1864-5. Proportion of General Charges ... ... £2,450 14 10 Provincial Charges, — Judicial ... ... £162 13 5 Registration ... 8 5 0 Customs ... ... 123 15 1 „ Sub-Treasury 41 9 0 Postal ... ... 222 17 7 559 0 1 3,009 14 11 3,043 12 10 Province of Wellington. 1862-3. Proportion of General Charges ... ... £8 17 7 Provincial Charges,— Electoral ... ... ... ... 16 17 7 1863-4. Proportion of General Charges ... ... £1,686 17 10 Provincial Charges,— Judicial ... ... £81 9 11 Electoral ... ... 136 6 10 25 15 2 217 16 9 1,904 14 7 1864-5. Proportion of General Charges ... ... £9,328 2 1 Provincial Charges,— Judicial ... ... £27 2 0 Electoral ... ... 259 16 6 Customs ... ... 62 5 1 Postal ... ... 212 13 0 561 16 7 9,889 18 8 11,820 8 5 Carried forward 51,969 3 3 595,750 0 0 11

ABSTRACT OF THE ACCOUNTS

B.—No. 1.

AC IOTJNT C iENT of tii: IJJ. RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 903,360 0 9 Carried forward 903,360 0 9

OP THE COLONIAL TREASURER.

B.—No. 1

I0L0NIAL TREASTTEEE, &c— continued. Cn DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... 51,969 3 3 595,750 17 0 Province of Haiclce's Bay. 2 0 10 454 16 7 1862-3. Proportion of General Charges ... 1863-4. „ „ ... 1864-5. „ „ ... ... £2,749 2 11 Provincial Charges,— Customs ... ... ... ... 46 18 2 2,796 1 1 3,252 18 6 Province of Nelson. 1862-3. Proportion of General Charges ... 1863-4. „ „ £967 17 0 Provincial Charges,— Registration ... £275 12 1 Customs ... ... 35 15 0 Postal ... ... 7 11 7 4 19 11 318 18 8 1,280 15 8 1864-5. Proportion of General Charges ... ...£5,015 14 2 Provincial Charges, — Resident Magistrate's Court, —■ Costs in case of McDonald v. Mackay ... £65 10 4 Postal ... ... 441 17 7 507 7 11 5,523 2 1 Province of Marlborough. 6,814 17 8 1862-3. Proportion of General Charges ... ... £0 14 7 Provincial Charges,— Postal ... ... ... ... 263 5 7 1863-4. Proportion of General Charges ... ... £184 3 2 Provincial Charges,— Postal 161 7 11 264 0 2 1864-5. Proportion of General Charges ... ... £1,441 6 7 Provincial Charges,— Judicial ... ... £794 14 7 Customs ... ... 816 11 7 Postal ... ... 475 19 0 345 11 1 2,087 5 2 3,528 11 9 Province of Canterlury. 4,138 3 0 1862-3. Proportion of General Charges ... ... £13 17 8 Provincial Charges,— Judicial ... ... £24 13 5 Registration ... 12 14 6 Postal 27 1 4 64 9 3 1863-4. Proportion of General Charges ... ... £3,262 8 3 Provincial Charges, — Electoral £48 12 8 Postal ... ... 835 10 0 884 2 8 78 6 11 4,146 10 11 1864-5. Proportion of General Charges ... ...£15,925 5 2 Provincial Charges,— Judicial £902 19 4 Electoral 194 2 10 Customs 1,719 1 2 Postal ... ... 3,086 14 4 5,992 17 8 21,918 2 10 26,143 0 8 Province of Olago. 1862-3. Proportion of General Charges ... ... £46 6 11 Provincial Charges, — Electoral £656 18 6 Postal 3,968 12 0 4,625 10 6 4,671 17 5 Carried forward 4,671 17 5 92,318 3 1 595,750 17 0

B.—No. 1.

ABSTRACT OP THE ACCOUNTS

• it. AGO >unt cue: 1ENT of th: RECEIPTS. £ e. d. £ s. d. £ s. d. Brought forward 903,360 0 9 Total Ordinary Revenue Account, 1865-6 ... 903,360 0 9 II.--SUPPLEMENTARY EXPENDITURE ACCOUNT. Financial Yeab, 1865-6. Amount of the Supplementary Expenditure of the years 1862-3, 1863-4, and 1864-5, charged on the Revenue of the year 1865-6 (per contra), under Section IV. of "Tho Appropriation Act, 1865" * Less amount not provided for ... 167,655 16 2 121 9 1 1G7.534 7 1 Carried forward ... ... ... ,.. 1,070,894 7 10

No. I.—B.

OP THE COLONIAL TREASURER.

I0L0NLAL TREASURER, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 4,671 17 5 92,318 3 1 595,750 17 0 1863-4. Proportion of General Charges ... ... £8,979 16 8 Provincial Charges,— Judicial ... ... £3,145 10 9 Electoral ... ... 10 7 6 New Custom House ... 3,000 9 8 Creagh's defalcation ... 1,130 1 6 £7,286 9 5 Lobs Bale of building ... 26 12 6 7,259 16 11 1864-5. Proportion of General Charges ... ...£32,432 7 10 Provincial Charges, — Judicial ... ... £3,551 13 0 Electoral ... ... 348 12 10 Postal, — New Post Office ... 5,983 1 0 Honey Order Funds and Stamps stolen ... 440 0 0 Health Officer ... 49 14 7 16,239 13 7 10,373 1 5 42,805 9 3 Province of Southland. 63,717 0 3 1862-3. Proportion of General Charges ... ... £7 13 9 Provincial Charges, — Electoral ... ... ... ... 11 0 0 1863-4. Proportion of General Charges ... ... 2,208 19 11 Provincial Charges,— Registration ... £439 4 2 Electoral ... ... 166 4 6 Postal ... ... 2,348 7 1 New Custom House ... 42 13 3 18 13 9 2,996 9 0 1864-5. Proportion of General Charges ... ... £5,432 7 2 Provincial Charges,— Judicial ... ... £605 17 6 Electoral ... ... 236 16 5 5,205 8 11 842 13 11 6,275 1 1 Total ... ... 11,499 3 9 167,534 7 1 Surplus Revenue carried to Credit op Provinces. (Vide Statements 2?os. 1 and 3.) 28,098 1 8 2,651 8 1 24,690 19 7 5,533 8 9 15,550 15 7 72,979 0 9 Auckland Taranaki Wellington ... Hawke's Bay Nelson Canterbury ... Less, — Marlborough —Amount to debit Otago —Amount to debit Southland —Amount to debit 149,503 14 5 6.623 13 11 310 19 4 2,494 4 6 9,428 17 9 Total Ordinary Revenue Account, 1865-6 140,074 16 8 903,360 0 9 II.--SUPPLEMENTARY EXPENDITURE ACCOUNT. Financial Year 1865-6. (Vide Statement No. 2.) 1. General Charges. Services not provided for by Appropriation, — Removal of the Seat of Government, — Compensation to officers ... £473 15 0 Less credit refund ... 25 0 0 £448 15 0 Carried forward ... ... £448 15 0 903,360 0 9 15

ABSTRACT OP THE ACCOUNTS

8.-No. 1.

lit. AC iOUNT CUKEENT ot? th. RECEIPTS. £ 8. d. £ b. d. £ a. a. Brought forward 1,070,894 7 10 Ouried forward 1,070,894 7 10

OP THE COLONIAL TREASURER.

8.-No. 1

COLONIAL TEEASUEEE, &c— continued. . Ce DISBURSEMENTS. £ s. d. £ s. d. £ 8. a. Brought forward ... ... £448 15 0 903,360 0 9 Passages of messenger and family ... ... £30 0 0 Cases and packing records ... ... 38 10 6 Freight and cartago ... £61 0 1 Less credit refund ... 15 0 59 15 1 Building and alteration of offices ... ... 594 4 4 Miscellaneous ... ... ... ... 41 5 4 Interest on Advance Account with Bank of New Zealand, overdrawn ... ... ...£19,817 15 11 Less interest on Current Accounts ... 314 14 0 1,212 10 3 19,503 1 11 Census, — Pay Enumerators and Sub-Enumerators ... 229 14 0 Compilation ... ... ... ... 262 0 0 Pension —Mrs. Meredith Postages on Public Servico ... Charge made by Imperial Government for British and Foreign Postage on Letters from New Zealand, 31 March, 1865 ... ... Expedition to Auckland Islands,- — Expenses steamer"Southland ... ... £752 15 6 Coal supplied to H.M.C.S. "Victoria" ... 381 18 8 491 14 0 74 0 0 5,266 18 2 2,447 8 6 "Patents Act, I860"—Salary of Clerk, 31 May "Enquiry into Wrecks Act" —Fees to Assessors Statistical Department—Salary of Clerk, 30 June Inspector of Post Offices —Salary, 1 July to 31 Dec. Land Claims Commissioner —Salary, 1 July to 30 June Customs, General, — Instruments, Freight, and Charges ... ... £449 19 0 New Custom House, Chatham Islands ... 150 0 0 1,134 14 2 35 0 0 19 19 0 39 13 4 250 0 0 100 0 0 599 19 0 420 16 6 282 3 6 Expenses —Loan Allocation Commission Expenses—Civil Service Commission ... Services in excess of Appropriations, — 1,726 13 11 299 18 7 1,289 12 6 8,977 19 1 31,877 18 4 Legislative Departments ... page 11 Customs ,, ... ,i 13 Printing „ ... „ 21 Miscellaneous Services ... ,,23 12,294 4 1 2. PBOVI2JCIAL CltABGES. # 44,172 2 5 Services not provided for by Appropriation, — Auckland, — Expenses of Elections ... ... ... £95 5 8 Wellington, — Expenses of Elections ... ... ... 38 13 6 Hawke's Bay,— Expenses of Elections ... ... ... 1386 Nelson, — Expenses of Elections ... ... ... 18 3 10 Marlborough, — Expenses of Elections ... ... ... 23 19 0 Canterbury, — Expenses of Elections ... ... ... 23 8 3 Otago, — Costs, —Craig v. Strode, E.M., Dunedin ... ... £352 10 6 Costs, —Regina v. Foreman, Sheriff, Dunedin ... 17 19 4 Expenses of Elections ... 189 18 0 New Post Office... ... 9,349 5 0 9,909 12 10 Southland, — Expenees of Elections ... ... ... 34 18 0 10,157 9 7 Services in excess of Appropriations, — Auckland, — Judicial ... page 25 £512 7 4 Sub-Treasury ... „ „ 59 2 11 Postal ... ... „ 29 605 9 7 £1,176 19 10 Carried forward ... ... £1,176 19 10 ... £1,176 19 10 10,157 9 7 44,172 2 5 903,360 0 9

8.-No. 1.

ABSTRACT OP THE ACCOUNTS

De. AC' IOTJNT C IENT op th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,070,891 7 10 III.—EESEEVED FUND ACCOUNT. " Native Purposes Appropriation Act" — Auckland, — Presents, — Amount transferred to Advances £65 0 0 Refund ... ... 0 7 0 ■ £65 7 0 Proceeds of sales of Stores, Maketu ... 201 3 5 Cost of Surveys—Tauranga—transferred to Loan of 1863 ... ... ... ... 105 0 0 Refunds ... ... ... ... 0 18 7 Travelling Expenses disallowed ... ... 300 375 9 0 Taranaki, — Kefund of over-payments ... I 5 11 10 Wellington,— Refunds of salary,— Resident Magistrate, Otaki ... ... £125 0 0 Resident'Magistrate, Wairarapa ... ... 3 13 9 128 13 9 Hawke's Bay,— Amount of Expenditure surcharged ... ■ £272 10 7 Presents, — Amount transferred to Loan of 1863 ... 33 10 0 Travelling Expenses transferred to Loan of 1863 ... ... ... ... 18 0 0 S10 18 0 324 0 7 Chatham Islands, — Medical Officer—Salary refunded ... 2 9 6 836 4 8 Hospitals, — Auckland, — Payments to Medical Officer and Orderlies, surcharged ... 74 13 4 Carried forward 1,071,805 5 10

OP THE COLONIAL TREASURER.

B.—No. 1

IOLONIAL TEEASTTEEE, &c—continued. Ce. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... JEJ.,176 19 10 10,157 9 7 44,172 2 5 903,360 0 9 Taranaki, — Judicial ... page 29 £34 17 0 Registration ... „ „ 8 15 3 Electoral ... ,, „ 11 2 9 Customs ... ,,31 124 11 3 — 179 6 3 Wellington,— Electoral ... ,,33 £174 7 3 Customs ... „ „ 263 14 11 • 438 2 2 Nelson, — Customs ... ,,37 £353 0 7 Postal ... „ „ 376 5 11 729 G 6 Marlborough,— Registration ... ,,39 £112 3 9 Postal „ 287 1 6 399 5 3 Canterbury,— Registration ... „ 43 £74 14 0 Postal ... ,,45 3,164 5 11 3,238 19 11 Otago, — Registration ... ,,47 £15 4 10 Electoral „ 459 9 6 474 14 4 Southland, — Electoral ... „ 49 ... ... 52 14 6 6,689 8 9 Total Supplementary Expenditure 16,84-6 18 4 61,019 0 9 III.—EESEEVED FUND ACCOUNT. " Native Schools Act, 1858,"— Grants to Native Schools, — Auckland, — Church of England ... ... ... £395 0 2 Wesleyan ... ... ... ... 369 17 3 Roman Catholic ... ... ... 98 5 4 Wellington,— Church of England ... ... ... £15 0 0 Roman Catholic ... ... ... 34 5 2 863 2 9 49 5 2 " Native Purposes Appropriation Act," — Native Minister's Department,— Salaries ... ... ... ... £5 3 8 Contingencies ... ... ... ... 16 6 10 912 7 11 21 10 6 Auckland, — Salaries, — v Civil Commissioner ... ... ... £537 10 0 Resident Magistrates ... ... ... 937 4 4 Clerks and Interpreters... ... ... 1,222 17 5 Medical Officers ... ... ... 423 2 0 Assessors ... ... ... ... 1,246 0 6 Police ... ... ... ... 969 7 4 Pensions ... ... ... ... 123 18 6 Contingencies,— Forage ... ... £87 12 0 Travelling Expenses ... 271 8 0 Presents and Entertainment ... ... 601 12 4 Clothing ... ... 276 16 6 Expenses Schooner " Mavis " 301 10 7 Dwelling and Court House, Tauranga ... ... 328 4 9 Rent 72 10 0 Charter of Steamer ... 50 0 0 Miscellaneous ... 519 6 2 2,509 0 4 7,969 0 5 Taranaki, — Contingencies 0 18 10 Carried forward 7,991 9 9 912 7 11 964,370 1 6 10

ABSTRACT OP THE ACCOUNTS

B.—No. 1.

IK. ACO iUNT CURRENT or th RECEIPTS. £ s. d. £ a. d. & s. d. Brought forward 1,071,805 5 10 IV.—SURPLUS REVENUE ACCOUNT. (Vide Statement Ko. 3.) Auckland —Share of Surplus Revenue, 1865-G ... Tarnnaki „ ,, Wellington „ ,, Hawke's Bay „ „ Nelson „ „ Canterbury „ „ 28,098 1 8 2,651 8 1 24,690 19 7 5,533 8 9 15,550 15 7 72,979 O 9 149,503 14 5 Carried forward 1,221,309 0 3

OP THE COLONIAL TREASURER.

8.-No. 1

'OLONIAL TREASURER, &c— continued. Ce. DISBURSEMENTS. £ s. d. £ ». d. £ s. d. Brought forward 7,991 9 9 912 7 11 964,379 1 8 Wellington,— Salaries, — Eesident Magistrates ... ... ... £221 16 4 Clerks and Interpreters ... ... 95 8 10 Medical Officers ... ... ... 138 11 6 Assessors ... ... ... ... 399 11 8 Police ... ... ... ... 103 15 0 £959 3 4 Pensions ... ... ... ... 45 16 8 Contingencies,— Travelling Expenses ... £10 0 0 Presents and Entertainment 617 13 1 Bent ... ... 21 10 0 Miscellaneous... ... 7 10 £656 4 1 1,661 4 1 Hawke's Bay, — Salaries, — Civil Commissioner ... ... ... £202 1 8 Eesident Magistrate ... ... ... 103 12 7 Clerks and Interpreters... ... ... 65 0 0 Medical Officers ... ... ... 162 10 0 Assessors ... ... ... ... 56 5 0 Police ... ... ... ... 27 10 0 Contingencies, — Forage ... ... £100 12 1 Travelling Expenses ... 18150 Presents and Entertainment 1,560 0 8 Expenses Cutter "Iris" 52 2 11 Maori Newspaper ... 126 4 4 Bent ... ... 53 2 6 Miscellaneous... ... 15 15 0 1,920 12 6 2,543 11 9 Kelson, — Salaries —Assessors 82 10 0 Canterbury,— Salaries —Assessors 30 0 0 Otago,— Salary—Native Officer ... ... ... £25 0 0 Salary—Assessors ... ... ... 37 10 0 62 10 0 Southland, — Contingencies ... 0 17 0 Chatham Islands, — Salaries, — Interpreter ... ... ... ... £37 10 0 Medical Officer ... ... ... 7 8 1 Assessors ... ... ... ... 25 0 0 Police ... ... ... ... 15 0 0 £84 18 1 Contingencies ... ... ... ... 7 19 0 Hospitals,— Auckland ... ... ... ... £372 7 10 Wellington ... ... ... ... 135 5 6 Hawke's Bay ... ... ... ... 21 15 1 92 17 1 529 8 5 Schools, — Auckland 132 19 10 13,127 7 11 IV.—SURPLUS REVENUE ACCOUNT. 14,039 15 10 (Vide Statement No. 3.) Auckland, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... I 43,626 10 1 19,099 4 9 63,325 14 10 Taranaki, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 2,340 7 1 3,329 1 1 5,669 8 2 Carried forward 68,995 3 0 078,418 17 4

ABSTRACT OP THE ACCOUNTS

B.—No. 1.

AC !OTTNT CUEEENT of th: IB. RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,221,309 0 3 V.—LOAN ACCOUNTS. Loan op 1856. 2nd Division, — Ihnvke's Bay, — Land Purchases —Credited with balance transferred to Advances 43 14. 0 Carried forward 1,221,352 14 3

B.—No. 1

OP THE COLONIAL TREASURER.

'OLONIAL TEEASUEEE, &c. —continued. Ce. DISBURSEMENTS. £ s. A. £ s. d. £ s. d. Brought forward Wellington, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 68,995 3 0 978,418 17 4 9,496 11 4 19,884 10 3 29,381 1 7 Hmeke's Bay, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 2,673 18 4 5,551 3 7 8,225 1 11 Nelson, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 4,984 8 9 13,270 5 8 18,254 14 5 Marlborough, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... Amount due on Revenue Account, 18G5-6 ... page 57 1,347 1 11 779 14 6 6,623 13 11 8,750 10 4 Canterbury, —■ Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 15,629 9 1 88,148 15 8 83,773 4 9 Ola/jo, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... Amount due on Revenue Account, 1865-6 ... page 57 27,365 18 6 39,959 15 9 310 19 4 67,636 13 7 Southland, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... Amount due on Revenue Account, 1865-6 ... psge 57 4,914 6 2 5,995 0 0 2,494 4 6 13,403 10 8 298,420 0 3 V.—LOAN ACCOUNTS. Loan of 1856: £500,000 Guaranteed. 2nd Division, — Auckland, — Land Purchases... ... ... ...£2,175 15 0 Less credit refund ... ... ... 2 12 0 10 per cent, guaranteed to Natives ... District Commissioner. — Salary, May to October... Surveys 2,173 3 0 120 6 0 231 7 6 40 14 0 2,565 10 6 Taranaki, — Purchase of building—Kawau P.i 100 0 0 Wellington,— Land Purchases... 1,000 0 0 3,665 10 6 Loan of 1863: £3,000,000. I. Suppression of Rebellion. Colonial Forces, — Pay ... ... ... ••• Forage Clothing, Bedding, and Equipments Arms, Ammunition, and Accoutrements ... Rations Allowances to Families... Transport Horses Hospitals Miscellaneous... 162,514 12 11 3,348 11 1 7,454 10 3 10,227 2 10 39,344 3 11 1,806 18 3 10,252 16 10 187 16 9 5,129 11 5 3,848 15 4 Less Balance of Vote for Internal Defence transferred to credit from page 15 241,114 19 7 Total Colonial Forces Blockhouses, Buildings, and Defences Sea and River Service Maori Prisoners Miscellaneous Total, Division I. 13,989 13 2 230,125 6 5 3,951 11 2 22,890 10 10 3,890 3 7 6,566 14 3 267,424 6 3 Carried forward 267,424 6 3 1,280,504 8 1 17

8.-No. 1.

ABSTRACT OP THE ACCOUNTS

in. AC !OUNT C :EENT of th: RECEIPTS. £ s. d. & s. d. £ s. 4 Brought forward 1,221,352 14 3 VI.— UNDEE SPECIAL ACTS OF THE GENERAL ASSEMBLY. " Gold Duty Act, 1858," AucHand „ Nelson „ Marlborough „ Canterbury „ Otago ... ... „ Southland 688 14 9 16,926 1 3 302 4 11 48,780 4 11 25,479 6 9 203 0 8 "Native Circuit Courts Act" "New Zealand Settlements Act" 92,379 13 3 101 15 2 7,737 12 1 100,219 0 G VII.—"APPROPRIATION ACT, 1863." Receipts,— Nil. VIII.—"DEBENTURES ACT, 1864." Amount raised by sales of Debentures G1G,53G 15 0 IX.—" DEBENTURES ACT AMENDMENT ACT, 1865." Amount raised by sales of Debentures 28,131 4 11 X.—"LOAN ACT, 1863." Amount raised by sales of Debentures Bills for Collection, — Bank of New Zealand, London ... Bank of New Zealand, — Advance Account Current Account 817,315 0 0 91,000 0 0 403,817 11 4 34,600 0 0 438,417 11 4 Bills PayableDrafts on Crown Agents, London 80,000 0 0 1,426,762 11 4 Carried forward 3,393,002 G 0

OP THE COLONIAL TREASURER.

B.—No. l.

COLONIAL TEEA8UEEE, &c— continued. Ce, DISBURSEMENTS. £ a. d. £ s. d. £ s. d. Brought forward 267,424 6 3 1,280,504 8 1 II. Introduction of Settlers ... III. Surreys IV. Public Works ... ... ... V. Location of Settlors VI. Compensation ... VII. Lighthouses VIII. Telegraph ... ... ... IX. Purposes specified in " The Loan Act, 1862,"— Reinstatement of Taranaki X. Discount on sale, and charges on negotiation of Debentures... XI. Domains 25,330 5 11 32,090 5 11 12,448 12 1 9,175 4 8 11,101 10 4 1,776 12 11 21,961 3 1 10,408 10 1 49,645 15 4 7,236 17 1 Less credit, sales of Cattle, &c., seized during Rebellion ... 448,599 3 8 250 5 4 448,348 18 4 VI.—UNDEE SPECIAL ACTS OF THE GENEEAL ASSEMBLY. "Bay of Islands Settlement Act, 1858" ... " Gold Fields Act, 1858," Auckland " Gold Duty Act, 1858," Auckland „ Nelson „ Marlborough „ Canterbury „ Otago 783 7 3 15,365 3 7 428 18 8 50,671 15 10 25,405 16 9 343 19 4 162 10 0 ,745 2 1 300 10 2 282 15 11 " Native Circuit Courts Act" " New Zealand Settlements Act" 93,834 17 6 VII.—"APPEOPEIATION ACT, 18G3." Treasury Bills redeemed 11,325 0 0 VIII.—" DEBENTUEES ACT, 1864." Debentures redeemed 169,559 0 4 IX.—" DEBENTUEES ACT AMENDMENT ACT, 1865." Disbursements, — Nil. X.—" LOAN ACT, 1863." Treasury Bills under " Loan Act, 1862," redeemed ... Bills receivable, — Drafts on Bank of New Zealand, London Bank of New Zealand, — Advance Account Current Account 773,361 2 0 67,693 0 8 100,000 0 0 91,000 0 0 841,054 2 8 1,032,054 2 8 Carried forward 3,035,626 6 11

8.-No. 1.

ABSTRACT OP THE ACCOUNTS

Dr. AC I0UNT C :EENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 3,393,002 6 0 XI.—ADVANCE ACCOUNTS. Provinces' Separate Accounts — (vide Statement No. 4), — Auckland Taranaki Wellington ... Hawke's Bay Kelson ... ... ... ... Southland 64 6 0 3,261 15 4 2 2 0 3,750 0 0 3,136 1 9 3,564 4 2 Puhlic Buildings Commission Imperial Government Steam Subsidy Imperial Government General Account " Southland Provincial Debt Act" Miscellaneous (vide Statement No. 5) 13,768 9 3 1,265 11 2 9,750 0 0 35,217 3 6 6,406 2 1 389.015 1 9 455,422 7 9 XII.—DEPOSIT ACCOUNTS. (Vide Statement A'o, C>.) Intestate Estates, — Auckland Taranaki Wellington ... HawkesBay Nelson Canterbury ... Otago Southland 4,453 12 3 288 18 11 191 7 1 107 0 6 995 1 9 1,228 18 11 633 14 6 53 14 0 " Real Estate Administration Act, I860,"— Auckland Otago Canterbury ... Southland 7,952 7 11 70 16 0 109 7 10 278 17 3 31 9 6 490 10 7 32,941 18 7 1,160 0 6 275 0 0 1,337 9 1 658 3 2 120 6 0 48,288 G 0 6,838 7 11 403 19 0 1,075 11 10 1,660 0 4 39 14 8 139 3 2 706 8 0 300 0 0 2,315 17 1 1,772 18 6 4 4 0 Intestate Estates Fund Account ... " Debtors and Creditors Act, 1SG5 " Supreme Court Account... " Trustees Belief Act, 1862 " Estates, Deceased Soldiers Auckland 10 per cent. Refunds Money Order Account ... Lightkouso Dues Native Lands Court Account Native Reserves, Wellington Savings Bank Deposits ... " Public Domains Act, 1860" Unclaimed Property Pilotage Dues, Wanganui Wuirau Memorial Fund... Pilotage Rates ... Civil List Fund '■ I;aw Practitioners Act, 1861" ... Miscellaneous, — Deposits as securities with Tenders and Contracts ... „ under "Patent Act" ... „ for payment to Trustees, Nelson College ... Proceeds Sales of Property seized during Rebellion Amount received at Napier for services of Colonial steamer ... City Bank, London —Deposits refunded ... London Joint Stock Bank ditto '... To meet outstanding cheques of Commissioners Taranaki Relief Fund To meet outstanding cheques of Sub-Treasurer, Auckland ... 395 5 0 0 10 6 846 0 0 27 18 6 48 8 0 27,500 0 0 8,G00 0 0 95 14 3 9 10 10 1 1 Sinking Funds, — Loan of 1856, —■ For investment in 3 per cent. Consols, — On account of period from 1 April, 1865, to 31 Mar., 1866 Interest on Investments 140,003 13 5 5,750 0 0 3,146 0 4 8,896 0 4 Carried forward 154,899 13 9 3,848,424 13 9

OP THE COLONIAL TREASURER.

8.-No. 1

!OLONIAL TEEASUREE, &c—continued. Ch. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 3,035,626 6 11 XL—ADVANCE ACCOUNTS. Provinces' Separate Accounts— (vide Statement No. 4), — Auckland Taranaki Wellington ... Hawke's Bay Nelson Marlborough Canterbury ... Otago Southland ... 17,585 9 11 3,214 4 4 2,265 1 4 4,248 13 1 683 18 10 49 8 1 92 18 10 269 16 2 14,522 18 11 Public Buildings Commission, Auckland Imperial Government Steam Subsidy Imperial G-overnment General Account " Southland Provincial Debt Act, 1865 " ... Miscellaneous (vide Statement No. 5) 42,932 9 6 11 14 0 7,750 0 0 502,078 9 11 6,406 2 1 410,432 19 8 969,611 15 2 XII.—DEPOSIT ACCOUNTS. (Vide Statement A'o. 6.) Intestate Estates, — Auckland Taranaki Wellington ... Hawke's Bay Nelson Canterbury ... Otago 4,948 15 0 20 19 7 52 15 2 19 18 4 630 1 2 254 16 11 15,843 9 4 " Real Estates Administration Act, I860,"— Auckland Wellington ... Canterbury ... 21,770 15 6 18 18 9 3 4 4 93 0 9 115 3 10 833 19 6 582 1 2 1,337 9 1 194 10 10 38,275 13 6 425 6 0 4,168 11 4 3,723 3 8 703 16 1 1,554 9 0 17 3 0 706 8 0 300 0 0 6,000 0 0 1,779 7 2 130 4 0 Intestate Estates Fund Account ... " Debtors and Creditors Act, 1865 " " Trustees' Relief Act, 1862 " Estates of Deceased Soldiers Money Order Account ... Patriotic Fund... Lighthouse Dues Native Lands Court Account Native Reserves, Wellington Savings Bank Deposits ... Unclaimed Property Pilotage Dues, Wanganui Wairau Memorial Fund ... Bank Deposits ... Pilotage Rates ... " Law Practitioners Act, 1861" Miscellaneous, — Refund of Deposits on Tenders and Contracts Refund of Deposits under " Patents Act" Refund of Deposits, Trustees Nelson College Sales of Cattle, &c., seized during tho rebellion —Amount now transferred to credit of Loan, 1863 Amount received for use of steamer, &c, at Napier, transferred to credit of Loan, 1863 City Bank, London—temporary Deposit ... London Joint Stock Bank ditto 406 5 0 0 10 6 846 0 0 641 10 4 48 8 0 42,135 16 8 8,600 0 0 52,678 10 6 135,296 12 2 • Carried forward 4,140,534 14 3 18

ABSTRACT OP THE ACCOUNTS

B.—No. 1.

>if. ACC< iUNT CUR iENT of th: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 154,809 13 9 3,848,424 13 9 Loan of I860,— For Investment in New Zealand G-overnment 8 per Cent. Debentures, — On account of year ended 30th June, 1866 Interest on Investments 3,000 0 0 1,300 7 9 4,300 7 9 Loan of 1863,— For Investment, — On £1,000,000 for year ending 15th January, 1866 On £500,000 for half-year ending 1 May, 1866 10,000 0 0 2,500 0 0 Interest on Investments 12,500 0 0 95 6 8 12,595 6 8 171,795 8 2 XIII.—INVESTMENT ACCOUNTS. Receipts— Nil. XIV.—PUBLIC DEBT ACCOUNT. Debentures redeemed, — Debentures issued under " Debenture Act, 1864"... Treasury Bills issued under " Appropriation Act, 1863" 169,559 0 4 11,325 0 0 180,884 0 4 XV.—DEBENTURES ACCOUNT. \ Debentures prepared for issue under — " Hew Zealand Loan Act, 1868" " New Zealand Debenture Act, 1864 " ... "New Zealand Debenture Act, 1865" ... Treasury Bills under " Loan Act, 1862," for cancellation 948,800 0 0 616,536 15 0 28,131 4 11 100,000 0 0 1,603,467 19 11 XVI.—INTEEEST REMITTANCE ACCOUNT. Remittances for payment of Interest, — Crown Agents, London Union Bant, London ... Bank of New Zealand, London Oriental Bank, Sydney „ Melbourne 60,000 0 0 13,551 0 0 68,195 14 3 4,816 0 0 480 0 0 « 147,042 14 3 Carried forward ... ... ... 6,041,614 16 5

OP THE COLONIAL TREASURER.

B.—No. 1

I0L0NIAL TREASURER, &c— continued. Ce. DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward 4,140,534 14 3 XIII.—INVESTMENT ACCOUNTS. Sinking Funds, — Loan of 1856—Trustees' Account — Investments in 3 per cent. Consols, — Sinking Fund to 31 March, 1866 Interest received on Investments Loan of I860,— Investments in New Zealand Government 8 per cent. Debentures, — Sinking Fund for year ended 30 June Interest received on Investments ... 5,750 0 0 3,146 0 4 8,896 0 4 3,000 0 0 1,300 7 9 4,300 7 9 Loan of 1863,— Investments in Cape of Good Hope Debentures... Less debited, 1864-5 15,047 10 0 5,000 0 0 10,047 10 0 23,243 18 1 XIV.—PUBLIC DEBT ACCOUNT. Debentures issued under, — " New Zealand Loan Act, 1863 " " New Zealand Debentures Act, 1864 "... " New Zealand Debentures Act Amendment Act, 1865 " 948,800 0 0 616,536 15 0 28,131 4 11 1,593,467 19 11 XV.—DEBENTUEES ACCOUNT. Debentures under " Debentures Act, 1864," cancelled Treasury Bills under "Loan Act, 1862," cancelled ... Treasury Bills under " Appropriation Act, 1863," cancelled 171,559 0 4 100,000 0 0 11,325 0 0 282,884 0 4 XVI.—INTEREST REMITTANCE ACCOUNT. Interest paid by,— Crown Agents, London Union Bank, London ... Bank of New Zealand, London ... Oriental Bank, Sydney Oriental Bank, Melbourne ... ... ... 24,947 10 0 9,015 0 0 39,454 14 5 2,814 0 0 320 0 0 76,551 4 5 Carried forward 6,116,681 17 0

B.—No. 1.

ABSTRACT OP THE ACCOUNTS

Db. AC !0UNT C 1EENT or t: RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 6,041,614 16 5 XVII.—SINKING FUND EEMITTANCE ACCOUNT. Remittances on account of Sinking Fund, —■ Loan of 1856 —Lords of Her Majesty's Treasury ... Loan of 1863—Crown Agents, London ... 5,000 0 0 12,500 0 0 17,500 0 0 XVIIL—LAND EEVENIJE ACCOUNT. (Vide Statement No. 7.) 603,794 3 4 Receipts Balance, — Suspense Account, — Miscellaneous transactions in suspense during the year 1865-6 Savings on Votes carried to credit of Revenue 1866-7 Receipts between the 30 June and the 16 July, 1866, on account of the Financial Year 1866-7, to be adjusted in the Accounts of that year,— On account of Ordinary Revenue ... 31,621 13 5 „ Loan of 1863 ... ... 65 10 3 „ "Gold Duty Act," Canterbury 2,312 10 5 „ " G-old Duty Act," Otago ... 670 4 11 „ " New Zealand Settlements Act"... ... ... 225 0 0 „ " Debentures Act, 1864" ... 1,200 0 0 ,, "Debentures Act Amendment Act, 1865" ... ... 1,200 0 0 „ Advances ... ... 1,587 3 3 Deposits ... ... 3,427 19 9 „ Public Debt ... ... 275 0 0 „ Debentures Account ... 2,400 0 0 „ Interest Remittance Account 10,000 0 0 222,219 3 7 33,415 8 8 54,985 2 0 Cash Balances on 30 June, 1865, — In the hands of Treasurers and Sub-Accountants (vide Statement No. 8) ... ... Balance of Remittance Account (vide Statement No. 9) ... 58,848 7 2 56,463 18 6 310,619 14 3 In the hands of Receivers of Land Revenue (vide Statement No. 10) 115,312 5 8 4,808 8 2 120,120 13 10 Total ... ... 430,740 8 1 7,093,649 7 10 Treasury, "Wellington, 15th October, 1866.

OP THE COLONIAL TREASURER.

8.-No. 1.

'OLONIAL TEEASITEEE, &c—continued. Ce, DISBURSEMENTS. £ s. d. £ a. d. £ s. d. Brought forward 6,116,681 17 0 XVII.—SINKING PUND EEMITTANCE ACCOUNT. t Amount for Investment, — Loan 1863 —Crown Agents, London 12,500 0 0 XVIII—LAND EEVENIJE ACCOUNT. (Vide Statement No. 7.) Disbursements by Receivers of Land Revenue 595,212 17 3 Balance, — Suspense Account, — Miscellaneous transactions in suspense during the year 1865-6 Disbursements between the 30th June and the 16th July, on account of the Financial Year 1866-7, to be adjusted in the accounts of that year, — On account of Ordinary Revenue ... £9,606 15 1 „ Reserved Fund ... ... 4 0 0 ., Surplus Revenue ... 10,210 10 10 Loan of 1856 ... ... 184 18 6 „ Loan of 1863 ... ... 4,239 10 1 „ "Gold Duty Act," Nelson... 1,544 10 2 "Appropriation Act, 1863" 275 0 0 „ Advances ... ... 12,102 0 8 „ Deposits ... ... 2,051 15 7 Public Debt 2,400 0 0 275,793 1 1 42,619 0 11 Cash Balances on 16th July,— In the hands of Treasurers and Sub-Accountants (vide Statement No. 8) Balance of Remittance Account (vide Statement No. 9) ... 318,412 2 0 34,200 11 6 3,252 5 10 In the hands of Receivers of Land Revenue (vide Statement No. 10) ... ... ... 37,452 17 4 13,389 14 3 50,842 11 7 369,254 13 7 Total ... ... 7,093,649 7 10 "William Fitzheebeht. 18

STATEMENTS. ♦ PAGE I. Distribution of the Surplus Revenue ... ... ... ... ... ... 76 11. The Actual as compabed with the Authorized Expenditure ... ... ... ... 78 111. Surplus Revenue Account ... ... ... ... ... ... ... 81 IV. Provincial Separate Accounts ... ... ... ... ... ... ... 82 V. Miscellaneous Advance Accounts ... ... ... ... ... ... 82 VI. Deposit Accounts ... ... ... ... ... ... ... ... 89 VII. Land Revenue Accounts ... ... ... ... ... ... ... 00 VIII. Balances in the hands op Treasurers and Sub-Accountants ... ... ... ... 91 IX. Balance of Remittance Account ... ... ... ... ... ... 92 X. Balances in the hand 3 of Receivers of Land Revenue ... ... ... ... 92 XI. Balance Sheet ... ... ... ... ... ... ... ... 93

B.—No. 1.

ABSTRACT OP THE ACCOUNTS

F I N A N C I A J I.—STATEMENT of the EECEIPTS and EXPEND! 'URE of the ORDINARY REVENU and of the DISTR1] iUTION of the SURPLUS EEVENU! 'ROVINCIAL. REVENUE. GENERAL. Auckland. Taeanaki. Wellington. £ s. d. £ s. d. £ s. d. £ s. d. Customs Duties „ Fines, Seizures, &c. Postal 115 3 0 10 17 3 5,419 3 11 162,575 3 1 850 4 1 10,838 4 10 16,416 7 0 76 1 2 922 2 11 85,943 19 7 6,007 14 5 „ Telegraphs Judicial —Fees and Fines, — Supreme Court Sheriffs' Offices District Courts Resident Magistrates' Courts... Petty Sessions ,, Fees,— Registration of Deeds „ Births, Marriages, &c. ... Joint Stock Companies Issue of Crown Grants Under " Arms Act"... „ " Merchant Shipping Act" „ "Patents Act" „ " Land Claims Settlement Act" „ " Lost Land Orders Act" Marine Board Office Incidental Receipts Interest on Public Moneys "9 "6 2 15 10 0 1,372 3 0 812 3 3 18 0 4,013 3 5 140 9 8 3,329 11 9 634 4 6 32 11 0 683 0 0 230 11 0 174 15 0 76 5 8 524 7 5 328 0 6 69 11 0 25 6 0 54 0 0 48 2 0 0 12 0 579 6 4 46 1 1 79 18 2 2,753 6 1 45 14 4 886 7 0 240 1 0 0 11 0 93 0 0 116 17 0 52 19 0 91 0 0 36 10 3 2 0 0 563 6 6 292 18 1 490 17 10 Totaxs ... 7,076 13 0 185,687 12 7 18,540 15 8 96,845 15 0 EXPENDITURE. Civil List Permanent Charges,— Interest and Sinking Fund Under Acts of General Assembly Appropriations, — Executive ... Legislative Judicial ... Registration of Land „ Deeds, Births, &c. Electoral ... Customs ... Postal Internal Defence Native Departments Printing Establishment G-eological Department Miscellaneous Services Refunds of Revenue Unapportioned — Balance carried to Revenue of 1866-7 Supplementary Expenditure 1862-3 to 1864-5 ... 27,500 0 0 174,895 16 5 11,555 12 3 6,980 0 0 14,050 0 0 1,400 0 0 750 0 0 1,150 0 0 1,290 0 0 99,500 0 0 25,000 0 0 33,000 0 0 4,688 0 0 3,000 0 0 10,000 0 0 532 6 1 4 6 0 1,000 0 0 8,705 0 0 545 10 0 2,400 0 0 1,000 0 0 9,498 0 0 8,201 0 0 15 3 6 l.ooo 6 o 430 0 0 125 0 0 1,000 0 0 550 0 0 79 4 11 4,697 10 5 190 12 0 1,000 0 0 350 0 0 3,790 0 0 3,900 0 0 4,644 1 3 (329 13 7 1,949 14 11 2,485 3 11 36,505 2 0 3,643 12 10 11,820 8 5 Amount of General Charges (less amount of General Receipts) distributed proportionately amongst the Provinces ... 417,776 18 8 72,502 13 3 7,393 9 11 27,777 10 8 85,086 17 8 8,495 17 8 41,377 4 9 Totals of Provincial Charges Surplus Revenue carried to credit of Provinces 157,589 10 11 28,098 1 8 15,889 7 7 2,651 8 1 72,154 15 5 24,690 19 7 Totals ... 7,076 13 0 185,687 12 7 18.540 15 8 90,815 15 0

OP THE COLONIAL TREASURER.

B.—No. 1

FEAR 1865-6. >f NEW ZEALAND for tho FINANCIAL YEAE ended 30th June, 186G, mder the provisions of " The Surplus Eeteitue Act, 1858." PRO CIAL. TOTAL. Hawke's Bat. Kelson. Marlborotoh. Cantebbuby. Otago. Southland. £ s. d. £ s. A. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. 2-1,188 7 7 51,808 6 3 74 15 0 2,062 13 1 5,914 17 10 79 18 4 821 19 1 224,537 16 3 5 10 10 12,561 6 9 193,401 0 10 11 17 5 12,421 19 4 32,090 16 11 10 7 6 1,878 18 8 796,991 18 4, 1,108 14 4 48,834 16 8 5,449 3 11 1,309 0 4 138 15 0 15 8 0 304 4 C 22 8 0 12 1 0 3 13 4 19 12 9 433 18 6 1,350 8 3 522 8 6 1,871 11 10 455 4 0 132 1 0 5 7 0 5,836 16 7 1,882 13 2 100 18 11 21,945 0 5 186 4 0 447 10 6 1,375 8 9 6,391 16 2 5,523 19 3 472 4 2 271 15 6 100 1 0 899 0 6 132 10 0 5 5 0 159 0 0 101 16 0 31 8 0 528 3 6 69 3 6 3,184 2 6 647 2 6 7 0 0 595 0 0 385 6 0 59 5 0 2,273 3 0 881 0 6 71 7 6 691 0 0 117 9 0 79 19 0 528 4 0 85 15 0 12,228 8 3 2,874 19 0 142 0 0 2,732 0 0 1,156 5 0 413 9 0 91 0 0 36 10 3 2 0 0 563 6 6 292 18 1 490 17 10 113 0 0 36 8 0 4 18 0 86 0 0 54 7 0 0 12 0 258 0 0 65 9 0 9 10 26,625 3 11 56,976 15 1 8,024 6 10 250,247 2 9 217,799 11 8 35,536 4 3 903,360 0 9 27,500 0 0 21 15 9 46 12 G 6 11 4 204 14 11 15 9 6 178 4 2 45 0 4 29 1 7 8 18 9 175,477 5 1 11,629 0 10 982 0 0 480 0 0 225 0 0 1,400 0 0 1,900 0 0 2,501 3 8 1,200 0 0 450 0 0 2,250 0 0 1,850 0 0 2,176 7 6 300 0 0 150 0 0 1,700 0 0 2,500 0 0 7,000 0 0 2 6 6 1,900 0 0 525 0 0 12,899 0 0 13,000 0 0 20,670 0 0 16 0 2,450 0 0 885 0 0 9,165 0 0 20,380 0 0 1,900 0 0 500 0 0 200 0 0 3,472 0 0 4,000 0 0 7,980 0 0 14,050 0 0 51,032 1 7 1,489 14 6 11,810 0 0 3,910 0 0 46,464 0 0 155,781 0 0 25,000 0 0 33,000 0 0 4,688 0 0 3,000 0 0 10,000 0 0 10,454 11 1 629 13 9 205 1 1 908 16 0 817 U 10 137 12 7 3,252 18 6 6,814 17 8 4,138 3 0 26,143 0 8 63,717 0 3 11,499 3 9 2,485 3 11 167,534 7 1 8,891 8 0 15,317 14 11 10,971 1 10 62,598 7 7 118.309 2 7 21,746 16 8 763,285 4 1 12,200 7 2 26,108 4 7 3,676 18 11 114,669 14 5 99,801 8 5 16,283 12 1 14,648 0 9 Z>r.6,623 13 11 177,268 2 0 72,979 0 9 218,110 11 0 Dr. 310 19 4 38,030 8 9 Dr. 2,494 4 6 140,074 16 8 21,091 15 2 5,533 8 9 41,425 19 6 15,550 15 7 26,625 3 11 56,976 15 1 8,021 6 10 250,247 2 9 217,799 11 8 35,536 4 3 903,360 0 9 20

ABSTRACT OP THE ACCOUNTS

B.—No. 1.

II.—STATEMENT showing the Al for the FIN. ITUAL as cor ipared with the AUTHO: tIZED EXPENDITUEE lNCIAL YE lE ended £ !0ih June, 1; i66. Actual Expenditure. Credits. Authorized. Savings. Unauthorized. GENERAL APPROPRIATIONS. £ s. d. £ s. d. £ s. a. £ s. a. £ s. d. Executive. 1,473 4 8 469 2 11 1,102 7 7 811 16 8 1,398 15 9 1,688 15 6 1,600 0 0 500 0 0 1,050 0 0 940 0 0 1,240 0 0 1,650 0 0 Governor's Establishment Government Domains Colonial Secretary's Department Attorney- General's Department Colonial Treasurer's Department Department of Minister for Defence i 35 16 11 6,944 3 1 C.980 0 0 35 16 11 Legislative. Legislative Council ... House of Representatives Genoral Expenses Auditor's Department 1,162 11 10 1,876 7 4 10,250 10 8 2,487 4 1 =■) 11,800 0 0 1,489 9 10 2,250 0 0 237 4 1 15,776 13 11 14,050 0 0 1,726 13 11 Judicial. Supreme Court 1,052 7 5 1,400 0 0 347 12 7 REfilSTEATION. Registrar of Land and Deeds' Department Registrar-General's Department 335 7 10 1,100 17 0 750 0 0 1,150 0 0 414 12 2 49 3 0 1,436 4 10 1,900 0 0 463 15 2 Customs, Commissioner's Department ... Chatham Islands 1,040 0 6 550 0 7 0 2 6} ) 1,290 0 0 299 18 7 Postal. 1,590 1 1 0 2 6 1,290 0 0 299 18 7 General Post Office ... Conveyance of Mails by Sea ... Contingencies and Miscellaneous Marine Board Telegraphic Department 2,745 18 0 80,059 0 0 2,781 8 11 1,972 8 7 6,498 15 3 2,000 0 0 I 21 4 4^ 10 9 2j 99,500 0 0 7,474 2 9 94,057 10 9 2,031 13 6 99,500 0 0 7,474 2 9 iNTEEtTAL DeFEXCK. Militia, Volunteers, &c. 25,000 0 0 25,000 0 0 Native Departments. 4,491 16 10 Native Purposes 28,972 4 2 464 1 0 33,000 0 0 Pbiktixg Establishment. Salaries, Wages, Machinery, &c. 5,977 12 6 4,688 0 0 1,289 12 6 Geological Depabtment. Salaries, cost of Museum, &c. ,„ 3,000 0 0 3,000 0 0 Miscellaneous Services. Sundries ... 19,G11 2 2 633 3 1 10,000 0 0 8,977 19 1

B.—No. 1.

OP THE COLONIAL TREASURER,

STATEMEN' of exp: inditue: !, &c, — continued. Actual Expenditure. Credits. Authorized. Savings. Unauthorized. £ 8. d. £ a. d. £ s. d. £ s. d. £ s. d. PROVINCIAL APPROPRIATIONS. Unappoetioned. District Registrars of Land ... District Courts 739 14 6 775 1 7 2,000 0 0 2,000 0 0 l,2G0 5 6 1,224 18 5 1,514 1G 1 4,000 0 0 2,485 3 11 Peovince op Auckland. Judicial Sub-Treasury Registration Electoral ... Customs Postal 9,320 10 1 1,059 2 11 1,654 6 6 722 16 10 8,645 4 1 8,808 16 1 103 2 9 8 6 8 32 1 0 2 6 6 8,705 0 0 1,000 0 0 2,400 0 0 1,000 0 0 9,498 0 0 8,201 0 0 745 13 6 285 9 10 884 16 11 512 7 4 59 2 11 605 9 7 30,210 16 6 145 16 11 30,804 0 0 1,916 0 3 1,176 19 10 Pbovince of Taeanaki. Judicial ... Registration Electoral ... Customs Postal 1,034 17 0 438 15 3 139 5 9 1,124 11 3 427 16 6 3 3 0 1,000 0 0 430 0 0 125 0 0 1,000 0 0 550 0 0 34 17 0 8 15 3 11 2 9 124 11 3 122 3 6 3,165 5 9 3 3 0 3,105 0 0 122 3 6 179 6 3 Province of Wellington. Judicial Registration Electoral ... Customs Postal 3,598 17 1 890 5 9 530 12 3 4,053 14 11 3,615 2 9 4 18 3 65 0 4,200 0 0 1,000 0 0 350 0 0 3,790 0 0 3,900 0 0 606 1 2 109 14 3 174 7 3 263 14 11 8 6 8 293 3 11 12,688 12 9 19 9 11 13,240 0 0 1,008 19 4 438 2 2 Peotince of Hawke's Bay. Judicial Registration Electoral ... Customs Postal 855 8 0 414 17 6 128 8 0 1,274 11 10 1,500 6 6 12 10 0 982 0 0 480 0 0 225 0 0 1,400 0 0 1,900 0 0 139 2 0 65 2 6 96 12 0 125 8 2 399 17 2 0 3 8 4,173 11 10 12 13 8 4,987 0 0 826 1 10 Province of Nelson. Judicial Registration Electoral ... Customs Postal 1,530 1 5 982 19 0 319 17 8 2,603 0 7 2,226 6 2 2,360 0 0 1,200 0 0 450 0 0 2,250 0 0 1,850 0 0 829 18 7 217 1 0 130 2 4 353 0 7 376 5 11 0 0 3 Province of Maelbohough. 7,662 4 10 0 0 3 8,110 0 0 1,177 1 11 729 6 6 Judicial Registration Electoral ... .... Customs Postal 1,685 13 0 412 3 9 79 6 0 1,349 8 10 2,787 1 6 0 10 0 2,040 0 0 300 0 0 150 0 0 1,700 0 0 2,500 0 0 354 17 0 70 14 0 350 11 2 112 3 9 287 1 6 Pbovince of Canterbury. 6,313 13 1 0 10 0 G,690 0 0 776 2 2 399 5 3 Judicial Registration Electoral ... Customs ... Postal ... . ... 6,917 1 5 1,974 14 0 301 9 6 12,036 15 4 16,164 5 11 88 3 G 7,000 0 0 1,900 0 0 525 0 0 12,899 0 0 13,000 0 0 171 2 1 223 10 6 865 11 2 74 14 0 3 6 G 3,164 5 11 37,394 6 2 91 10 0 35,324 0 0 1,260 3 9 3,238 19 11

B.—No. 1.

ABSTRACT OP THE ACCOUNTS

STATEMEN 1 of exp: !NDITTJEE ; &c, — conti; id. Actual Expenditure. Credits. Authorized. Savings. Uuauthorized. £ s. d. £ a. d. • £ a. d. £ s. d. £ s. d. Province of Otago. 16,908 10 6 2,465 4 10 1,344 9 6 8,178 12 1 15,643 1 3 69 5 5 20,670 0 0 2,450 0 0 885 0 0 9,165 0 0 20,380 0 0 3,830 14 11 Judicial Registration Electoral ... Customs Postal 15 4 10 459 9 6 33 7 0 82 12 0 1,019 14 11 4,819 10 9 44,539 18 2 185 4 5 53,550 0 0 9,670 0 7 474 14 4 Province of Southland. Judicial Registration Electoral ... Customs Postal 1,809 19 3 429 0 9 252 14 6 2,483 2 1 3,798 5 9 1,900 0 0 500 0 0 200 0 0 3,472 0 0 4,000 0 0 90 0 9 70 19 3 52 14 6 8 15 0 988 17 11 210 9 3 8,773 2 4 8 15 0 10,072 0 0 1,360 7 2 52 14 RECAPITULATION. Actual Expenditure. Credits. Authorized. Savings. Uuauthorized. £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. General Appropriations, — Executive Legislative Judicial Registration Customs Postal ... Internal Defence... Native Departments Printing Establishment ... Geological Department Miscellaneous Services 6,944 3 1 15,776 13 11 1,052 7 6 1,436 4 10 1,590 1 1 94,057 10 9 25,000 0 0 28,972 4 2 5,977 12 6 3,000 0 0 19,611 2 2 0 2 6 2,031 13 6 6,980 0 0 14,050 0 0 1,400 0 0 1,900 0 0 1,290 0 0 99,500 0 0 25,000 0 0 33,000 0 0 4,688 0 0 3,000 0 0 10,000 0 0 35 16 11 347 12 7 463 15 2 7,474 2 9 1,726 18 11 299 18 7 464 1 0 4,491 16 10 1,289 12 6 633 3 1 8,977 19 1 Provincial Appropriations, — TTnapportioned ... Auckland Taranaki Wellington Hawke's Bay Kelson ... Marlborough Canterbury Otago ... Southland 1,514 16 1 30,210 16 6 3,165 5 9 12,688 12 9 4,173 11 10 7,662 4 10 6,313 13 1 37,394 6 2 44,539 18 2 8,773 2 4 145 16 11 3 3 0 19 9 11 12 13 8 0 0 3 0 10 0 91 10 0 185 4 5 8 15 0 4,000 0 0 30,804 0 0 3,105 0 0 13,240 0 0 4,987 0 0 8,110 0 0 6,690 0 0 35,324 0 0 53,550 0 0 10,072 0 0 2,485 3 11 1,916 0 3 122 3 6 1,008 19 4 826 1 10 1,177 1 11 776 2 2 1,260 3 9 9,670 0 7 1,360 7 2 1,176 19 10 179 6 3 438 2 2 729 6 6 399 5 3 3,238 19 11 474 14 4 52 14 6 Totals... 359,854 7 5 3,596 3 3 370,690 0 0 33,415 8 8 18,983 12 li

OE THE COLONIAL TREASURER.

B.—No. 1.

i-H m u t= y, c B o -; •-H r-H CO 00 00~ o i-H o s of t-i S CO r-i i 8" DQ o m i-H o i-H IS oo i-H CO i-H O i-t r-t S « CO l-H t> QB OS on 0 o S So rH B Hi g w *1^ 111 <j » o *d a' Oi iH CO J> <X) CD •^ rH O CO XO i-H r-i <J} Ci •*& r-4 O CS O5 CM CO W3 !>• *> CD CO 00 »O (M i> oT co" cT io" co" r-i r^ r-t cc a o »ra io o rH rH CO Ci »O W Oi r-^ O^ O^ oo" cT iq" CD CO CO rH H i-H 6 9 O CO ■ o I 'U rH i-H ■«? ■* O rH rH CD O3 rH CO rH rH 00 CO oa r-* H i p •5 O *> rH 00 OD rH i—I r-H CD Q CD CO C-I tt* Oi i>" 00 f 00 "^^ CO" Of CT Of rf rH O 00 CO 1> Oi »» ■^ <M CD rH CO CO CO Oi H W* i> 1*" i-h oq 'd rH rH -^ CD 05 ad II h tb <« CO t—I CO CD co" C7i rH O * co -^ of r-t -r J C o Q 2 I P4O oo rH CO 8 oo" IN ■-H J> O i> CO O CO HO t-H i-H i-H O CO O »O Ci C*0 kO CO CO U0 U0 N~ ■*" 1(5" l»" <M rH o o R o of ia r-t i-H H i si if ■32 CO 5 ■ (A o i-H CO co 5 i-i o o CO of cT Tf( C3 iH rH CD <M rH 00 CO i-H O GO CD r-1 i-H CO -fl N Ol »O 1>- 00 "^ Ol CD i-i CD^ O CO^ CO^ CO^ C^ w h w" t> tjT CO t-H iH ao CO !-H Ph a So 6 to O s I—i / m o c Ph i I a 9 I I | 1 £ B g ■ft I i o a o I 3 21

B.—No. 1

ABSTRACT OP THE ACCOUNTS

t—< e I CO § 1 •>? n to 03 oo -Tt^CMJXO 00 O3 iH C3 CO iH iH : rH rH rH y-i WCO00CM *COCD^Pt* COCD " tillOlQOSO O3Q torocoi> : ri h n q_ oo-* t^efco"'*" ■ «T efsf r-t Tj* 1> O O o o" a fH E H H O o CO ■ 6 'd eft ■ O o ... .rH .... q, ::::%:::: £ rjlOO O O O CM .corn :o :oo :■* : : eo tH o rH -o -on - o - ■ -,co^< : O '■ C: O ; CO '■ '■ *-« rH rH rH Oi -•rt^^HOHOWH rH i —I i-H t—I ojCn^iHMOOOOOOCOOO 1 i o o OOO N rH 1O -? O .co :oo« :cocot^ooo CO iH »H rH rH m :ooo :ocaoi>o zo -CDOl-^ .tHCO-^hhjo CfJ 00 rH CO t»J> i-l co" 0 in c^oj_e^co in m__ !>" CO" !N~ -^ rH r-l CO of |3 O Q a pi /, O H O -t g s i I <M ;O«JNOH _■* O rH (M O O ' * *^< WOO »O CO CD <n i> i-i : : : >o m" of 8» * ' ' m" CO 03 s T-t n o I r£ O O O S)Ht»*O .o :ca rcocot-naoo m iH rH iH §• O ' O ' CO Ci rH t^. O '.to '• i> : o co i.-^ Tfi io s< o ■* t»eo ih r4~ CD" BQ 1= H -Jl a I i 1 ft J^OOOHCOVJ^O iH i-t iH r-l •COWNrtCOOOiOW 05 f—I rH rH i—I rH i-t O^ tM^ rH O^ CQ'rH*^ C^* CO 00 i—r o i if ■ o tn <« ' Q r-l >d 00 o GO 1—1 H k o ■ H o to -i ■d a .° .° . :ih : o :o : • • '• • m 6 ; ;;;;;;:: £ • ri :O :©::::; « :3 :S -o a? w o o Ph Ph h -^ en t > P rH i w a H O a u I o k o T3 § § s 111 I sa 1:1 !J«:H ■<| «J ■< «j <) -«i pq pq pq PI a! s g fH 3 H 1—1 to O lltiell I UlJilJlI m H g

OP THE COLONIAL TREASURER.

B.—No. 1

'-6 3D rH o TS C5 :::::::::: : ej ::::::::::::::::::::::::::: im ::::::::::::: :::::«,:: b o CO (I o g PA «D O O O O00 Sd ■* (0 OOriUOOOOD O : : :o :io : :o : : : '■ x> '■ '■ :oin : : :i> : :cq :■* :os)onosoo :o i—( f-(i—IrHiHiHi-HrH «fj ■ - -<M *C0 - -O " • ' -K3 - • -0000 - - -O * -t^ -CD -ONCOHNOON *>O : : irH loo : ;oo ' - i ;o : - :cqts : : :co - :^h :-t< lotoinoo^MN -co rHOO W3 rH iH t» ■* COM W^HMN H OS B O TO OOCO OOOtOOCD CCOCDOtOii^COOOOOCD^O O O <N O ■* (M O i—l corHt-% :«hn^oc3 : :3D^oooooN!oowooTfia)o >«a :ooto :cot>"H rHiH iH rHiHrH rH i—I iH i—ItHiH tpcdci :wcoT?coooi : •wt>w30^^>HOTit5J>.0'Mooooo :oo :w-?oo :|Q ;t*oo»o ■^COCO -OOCDWiOH - :«O^i0(MXN-t*a)^OI>Hi0W ! 2 -CDCiO -CO .(NO"H r-T iH* TjT i-Ti-Tr-rcTr-r io"(?i* rH r—! I I E s H T3 O «D«0O-* O5D-* 00C0OO505O MO C5 COX tOO Om^OOONNr-l 1 *** f 012 o Hi O OQ M I 5 m =n eo :t.-)»o : :ocoto :oo»jooot~ :ioo :-*o :^m :no!OOioo«NN rH iHrHrH i-HrH fHrHrHT-^rHi-f r-*r-( •* • o io n h - -ooito -j>eq-*o-*iH -oom -o • oo eo -tooo :*shnoo51«!N 03 •QO'^O 1* . .COrHCZD . CO t^ N1O W N -Mb .CO .Ht^ -T**»o .(MioCCCOOQOtMOO N IO (M >I5 IO 0) CM ■* 1O i-l 1> N >O -* O 00J>O5-*M OMO r-T i-T o" fff i-T rn'esf^' >» <N rH i-H Co x r-t rd T? C5 05 ;; i ;;:;;: : SN ;;;::;;;:;;;:;;;;:::;:;:::; H p 1-3 6 « om ::::::::: ::::::::: .aSH :::: : IN I m o a a a 15 oo o wow to o o o co © o o o o o o i-i oo ih r—i i-H i—1 i—* Oh :co :oa^i ■' : '■ '■ '■ '■ o :ooohowocs : -O : -a -ooo : :orn :oo i-H rH i—I rH i—1 rH OCO -CO ■QOTfia »H ■OOO-^Oi^O'M ' -O * *O3 -Q00 ' "ON -CO icco :cd :rpco»o : : • '■ '■ '■ oi :owohh^u31> : up • :oco - :»ooo :»o i-l -^ICO rHO^tNO^ IMXCO^rH^t^ 1-T T^ T-i* O P H o q 5 B I O I o ■a || I | | •"i!'Wi i 1 ii!i1vll M! 1 ''Tin l'ti- i. iij si I liiiiijiiiiiii ||4f||Kpf|aj-iraifi-p! liwlMrlii ilMililillililliriittiHllllfllilil! I CJHH««eoHeo^iowN«HH«ncii>HONiaN»aHuie ijHC5ujNt>«5C)nWHQ MOOXOOWMtDOHHQOHCOCOOiOHNOnNNCiOOrlv.OODOHttN^OOCJaOCO

B.—No. 1

ABSTRACT OP THE ACCOUNTS

1-1 <N CD : ioi ::::!:•::::::::: *J ::::::: 1 :*.::::::':::: iff I i n 3 « • -co • • - • : : • : *C2 ■ : : : ..:....:.:: r-i -...:::::: kq o I pq O 00OOO MX OO OOO OO^}U> ■<? o OOO r-i :o : : :i-hooo : o (M :«o :oho : : :oomx :o : CD : : :t^i>o : : i i—( i—I rH i—l i-H i—( « •c : ■ :i>oqm : ih «a -rHrn ;Or-io : : -oocoo ;w :o - - -to asm ■ ■ ■ • O • • -o^oco .coo -co .opcsao . . -i.^owrH -co ■»£> - • .(N00r-i : . : i-f Of r-T i q 5 >d OOOOO00 OOOi> OOOCOr-tOO OOOt>O ©rH©*>OrHCCO00 OOCD co^ooooo ."oo*oo 'eDiveown :onooio :oDHOttmOTficoN : : :ooco t—I i—IrHi—<■—Ir-H i—l i—i —' 1—11—1 r-i OO*?ONO •.r--l^C3.t>- -QOOOOOOO • IO O O *? O ;HMi(J0CMO«S1C1 ■ ' -QOH NCCOCCO .^WXO : CO CO !■* 00 iH -O OCO -OCOIlO^S^C^lOCOO - :<MlOO O^W ri^lO N t? CO^ WWN r-i CO^ C30_ O i> r-t O" I-T Of r-T W5"io"r-T r-T W" of i-H r-t i □ y. H o <^ O O O rf O O O O O CCOWHQO O O OO^CO r-t r-i O CO 00 OOOCO i-H i-H iH - © :coi>cococi ■© -o :qo :co^coi> i :©©©co I—IrHr—ti—(i—I i—I i-Ht—(i—(rHi—I ; M :OOXONOMO - 00 O i-< « •*" '© •© ■ O O IO » -Op -ONNOS * -NOIOt) ■ i- . © i^- oi tj< co co x co :®AN$Q ■ \a -co >>ooal : 3 : a^ <^ o -" • i-h m m co 1-- H(NC i-H OICO CO W3 CO <M i-H C4 tH <M 00 CO © £■ rH t-^" r-T Of r-T tO l£ Of Of ph" Of Of rH rH x P %) p5 gg i - P CO iH © © OOO OOOOi>O © © © CO CO © © O CD ■<? ci :co I ! : : : .*(M -co • '■ :i-no.t>ooc '■ ' '■ o t>*D -O^ : ■ «O i-H r-i t-H rH iH rH »H O^-O -1-H CO ; OS • ■ -i-HOOO^O • • • W5 W CO "OC5 • CO O ■ - -1> (MCCO - Oi O ■ • • '. Qi Oi COOLO . . -WO -COO4 • - -<N i—I r-i r-T I § § Q V. < | s § I c •I ' I . . .| . . .| : *J ....§... .g ..... : : | : P : : :| II I 11431 S I « iv I j.i m m Jisiiiiii iliilllllii !l!ifil!fifili!i!iBf!ffifilI«llfIi| 2 wnnwmtH«nHt>C)HNJ>if>HNOHHWoHNNCJu5HOH?;NHNnioHNn «fH05Tfl->ii0gOJJ4Clr-llMrHr-lrHr-lrH:?CO^O5^T}lcr3Ca'*rHT? -*IMTIl-*OgcO-*(NrHrH'*

OE THE COLONIAL TREASURER.

B.—No. 1.

s O O ::. i ::::::*»::::,:::: coo :::.:: i ::::::::: i ::: c-i a :::::::: : ih ::::.::• . 10 .:::::::::::::::::: l-t T-H O i so n o p. n rH lOOOVi 10 CiOON OiMOt-HCOOO iH iH r-i :cq : : I :«©*» ro ! : : :lo : : : :to*>oco : : : :o«Ob :h«w : :co rHt-HiH rH rH r-f rH t-( -J>. • • • -OOQ * O ■ ■ * •©$ ' " " -^ONH - • ■ -OWON -i>»OiH ■ ;O : a : : : : i^i.-» .i> : : - - - - • -© i-it^ ■ ■ ! .o»sr-H-t< :in«h ■ -co CO -frHrH COrH COCMCO^ r-^ \S 00 CO i-T r-T o I <^ 00HNOHO OOOOiMOCOOOOCOCOO COOOHOO OOCO OOCOO r-i i—« »—1 i—I i-H OM.00003 ■ -NO-^iOOOCM : - ;i>C0(M rH i-l r-1 rHiH fHrHrHrHrH H H rl rl i-lt-H i-l COiOCOOCDr-l ■ ■WNHOncONCOCOONN ' CO N O H N Q 'S • • ■ CO "■<? 1O -NOOiO CO i-t © l> rH -^ •■NHOCOOQi - -(M"^(M -COOGOO IOCOI.O CO NMO^ « roP, N^ 1~i, <-i'^, i^,rH'^l.0^, t ~lC^C^, CO" CO*" C>f.t*r r-T r-T T-Toi CO" ei" rH* r-^rH 1 CD I H 1 § m o M OB •Si OOOt>OlOO OOl>O CO"^ CDCOrHCiOOOO CO OON ©OO OO^H CDO1O02H05 '• IQONO • :«!>NCDOOiM iOCCO :»©-^CO co-hoj>©^ : :o©rHco : -coo : n co m o oo « i> • o :<nq»o :io-^o . i> o ao co WOO CO CM^fM"^ r-iCOCO O\ Ci CO 9, Hrl t>HOi-, Tv cqi-4 co" oi •*& r-T i-T co"^i-Tc^" 10 x t3 SD Izi -~ a i o i 3 pq G « CO WO^ COONO C2 O O O i-t CO O O O O 00 OO d : : : '.a '■ co o <x> '-\o <*\ co co :hc«^o : - - : © <m o <m : :oco : :coio : : : rHi-H r-ii-Hi—1 i—I rHt-Hi—J i—1 i—It—i «A - ■ ■ -CO -©0*0 -CDCOMO -0000(MO5Tf< - ■ ■ -rHr-IOr-l ■ "OO * "VO^ « ■ ■ : : : : t-\ '. i^io :«onn co :nn ho • • : -aooiOw ( : i-h o - -cof^ : : : xa <S of co i-T (M P o % i i=-V:i i'llir: : = :•:::!::.:.: -Mi | I i i I iii = = :•§!: - : = = = : = ::: :l = : S ::: If,:: 1|: i tit o yi 11i i JljPliliilflli! fill liltjrf«»^i ml f s ii i f f ill fMi 5 § <i * f $ j$ p 'A g | O to O ft o d I 36 g i-i 55 <§ t; « rH os a h*.o g to oo w «» eq «5 oo 55tij> a m is S3 S §6 §Ka n en 5 22

B.—No. 1

ABSTRACT OE THE ACCOUNTS

■4 00 nS O 1-1 : : : :o :::::::::::::::::::::: :o :::::::::: H I o t« :::: h ::::::::::::::::::::::: o :::::::::: o 02 I fi o co t^ 0^0100 000 000000 o 00 ■* o onto 00 ;o ' 03 ;oo : o 10 n o o :(M»ra^ : :-<?o«o : o - -oo :onf^cn '■ t-i '■ '■ i—I 1—( 1—I 1—t 1—t 1—I rH ■o -o -io 'Onodwo -aii-i!M : ;iraoo»c -o • -mo -oo -raNcs -cs ■ ■ :oo :o : o mo a o . co - -ooocooo -o • . co -(Mo • o^ it? : : IS Ci^ (MO 031^ • i> ■*" o~ aT <N r-l Q o I 09 OO OOOOiO COCO NOOS lO CO OCNON3D O 1> O^COCD « 10 :iooo iooooooo ;i>oo :hhco '• :j>- -»o : o n m o w ;j>- :od :^»o>oh rH rH 1—I i—I rH t—t rH rHrHrH rH CO -0}*a -HONOIO - IMN -OOCDCl ; : OS ■ O "COCOOOCOOOO -CO ■ M 'OHGiN rH . c: n : n h h ira co - : o »o -coho - .th . -rHcoco^;a;-T< :tM -'oeocoGO (NO 1^- rHO^CO OOiO W QG^OOO^GO J><N t? CO i> O i-T r-T C4" t-4" CO" O"f i-h" of CO" CO" i>" *£ W rH rH to g § TJ o co a o-# oo © c co co a> a qo ho a> o cooo o o co o o o o so H § 5 «R : :ioj> : © : © i> rH ©©*>•? > 10 : co : h © -oo :©t?oo i^ootoo^aioH t—I rH i—l rH I—IrH rH r—I rH rH ■ • C5 M ■ O • <M "^ <M 10 O Ol CD ' rH • N IO "OlO • O O * CO CO © CO - CO CO •*? O O <M Ci 1>- - :«o -oo : o im wcc o 10 10 : ■* -cdoo -0000 -Lori : t^. Oi rH :<m ji o o c 00 HO t- H»CO H (MM "^ C5 O^ O^M O^W l^ CO C^»-0£>.0 rH* t-T cvf co" cT h w n w ixm" 10 60 co I U o o I—I id to rH t-J 1-3 Si Q m 0 o ■d <n « O : : : :o :::::::::::::::::::::::::::::::::: ;:;■ rH :;:::::::::::::::::::;;;::;:;;::;; CO W 3 0 OOO 1>O O CD OOO OOO ©00O OO CD N r-f in 00 : :ooo :cdo • :o(ora -r-i : : © '■ : V3 : :«r-to :«o : : : si :i> : : rH rH rH rH i-H rH moo : :coo -nc^ • ■ o w r-i rco : : o : : o ■ -cocoo -coo • • • as ■-!> : : HHO ■ ■ W H - rH 1—( . .iflOW -rH - -IO - - - -COCDO - 1O tO - . --^ - : ih t? \a (n co axi> i| 00 p m H H C P < r?i I 5 O SB & ::::::: :j| :::::-::::::::::::: 1 :::::::::: f% ' ' '£ ' '^J "2 ' i -I I I . . .J . ..] . .- I -I • ■ • u - § • • - 11 § £§4flj I f 1 ill aht 1 lifijiSiiiiiift ill fiffilliifliilttl iiiiiSlI iJlhlrlril-lSSSSSfigSSSSSSSgSSSSSSgSS^fHrHrHMrHrifHlHH O O c d I

OE THE COLONIAL TREASURER.

B.—No. 1

T-* o co CO :::::::: «5 :::::::::::::::::::::::::::: o : i i s 6 <w ::::::: :« :::::::::::::::::::::::::::: o : CQ e 1 q T5 OOStJIH O NO CO O OOO HO iHt>CO-^ O^lOOOO ©-t-co<M :o ' '■ : n o "o - :■-( :no :wo :cdco^oo :oohowo - - - : ! OOOO -»ra • - -COCO -00 • • i-i -*^O :9PM! • 1>« i-h « -CC!CO-l>OCivo ioH«g :o : : :^ :«.- : :g :oo :coj< :ooxh : ocsSnn : : : : : of n ! Q G o rH o o o (M o o o © o r-t to o n o co otof-ooiooHooo onoototooo »—I rH i— I t-H rH i—( rH :NCDNK>01>WNNWCOXH^nN01 -OOlOOtNtNCOOOCOCOO :o-?O^05t>CitH iHr-HrH rHiHrH r-i i-HrH rHr-irH 1H1H ■NOWnnHOlO^X^nHNMlQO 'OrHrHOO^CO-*COCOCO 'HOIOIDHIOOH : O >O O i-H O (M \O 1^ (N I— CO W3 1^ i-H -^ ilflON (O H )(5 O H M N : 01 N N M a krj t»t-tX> SHO.X i-H tD_O_rH <N J> -* CO OJ_ >O lO^qS O^QO CO O r-l o g o I a (3 H D CO O00O OOOOO(MOO"^?OOOOO OWH OXCOWOONNOO O '— 'Si CO ooo :ooon :ocoot>noHiioo '"<T<C5t*» : iH 03 s i -/;■ 0 w |Zi H =rt ©t-.o ■ooeoMOCoona^ooNNioo -owi-h :nccwncoohono -hjhw -i-t i-H T—l -d tfj m p « I O 1 to 3 P «rt WOO01OOOOOOO OOOOOtOO M O : : :^boo :o(00 : o i-n o-? : : C5 :ono :to : : : : : to : : o : : : : : r-i rH >H .-I ■ ■ -OiO-tO 'O*O -Oi-<OO ■ -O -ID^O 'CO «D • -O : : : in m o ci :onh : o h oo« ■ -co -coop -o ■ : ! : :ca : : o : •' : : : O i-( 1OH IM CO IM •<(< O pq o i ' 3 .11 iilJj §ji?|» IpfiKlfJ ill ill tiflj :iiiii iJ!lliIijJ!#Jltj I Ii-'mI IfllfflllilfffflJlHlfifliilllllllllflf n g 9 n a S o 5 d HNNO'^H10t>.HOU5NHNHlOWnNU3NnDCSC:t 1«fllClft01HQNNO>f3nNt* no»Nco^NOiowoo^oODOONXGon-<iiHioOHHOt>ap«Mt>oiaiwnH'?oi tNMy3S>-4<Ci:"*Tj<t-<CO!NrHT?e3'<f-'3< CStN'*r-l^j<iNiH«lN*:3icM'*iHTfi0Jt>ltNN»)iH

B.—No. 1.

ABSTRACT OE THE ACCOUNTS

rH -d m O O ::::::::::::::::::: co : : : : r-i :::::: 1-2 6 « :::::::::::::::::: :O ::: :O :::::: i CO s BQ o to £ O(N W5 COOOO O^H OO CD OH O"-?00 CO1 i—I i—1 rH rH oo ■ -o " :c5OOw :ooo -oo '• -co :oi»o ;ooooao - '. o' HHrl rH i—i rHr-irHrH i »ooo • -o ■ • n o w h :OCD« -oo • : ** -ci« -r<HOn ■ • iO' coi'- • -i> - .coi>-coi-h .'oci^ -coco - -i-h :coci ■ h h t« oo ; '. oo (N IM HHH^^ 0^05 CO C-1^ r-(C3 00 id" wf rH r-i tH -^ ep o rH I s o ■-3 « <^*t t^ f^i 0^ t*^i (j^ f^ f^ f^ i^ nH f^a (^t CO *^ CO O^ i-H i —I t-H i —I :©3000ooi-ioooot>ao :qooo '-a - '■ '• :cqi>o rH rH T-t r-( i-t r-i i-t • HW^COCOOO^O'MM : N CS CD -0»0i0 • & • '■ '■ : 00 i» LO rn" rn" k ofco'i-T OS H 1O q I CO § H CJ —; B H 3 H 9 I •T3 co COOOrHOOOOOOO OO 00OOG0 Otj( KOODOO t-t <-t rH r-t rH :i>o o O go <n w ao o im qo : iH o : t>? o cs co : : n co : :cooot>0 i—I i—t t —I r—t rH i—I i—I 'NOOM-^ONOOCJ^ -COO -OO-^ira ' ■ O O ' -»-lO»Cr-(O :oocQ^i-ioo>ocirH»racoco :co- i* . d « o is : :wh : : h i> o >fl o of <m" i-T i-h" ofaTr-T x> O3 t-H 1 o <^ -n t> O 'rA I—I a rH ■ p M 5 m n u pq £ o :::::::::'::::::.::::.:::: :O :::::: (5 13 O ■*? ■* O O O OO r-l o O rid o >o : : : : oo : :o : :o : :.£>• : : : : co o : co : to : : o : : t-o rH i —I i —I co ::::o::io::o::-*::::to : is : i-i : : 55 : : >rai-i Ol r-l CO CO Tin CO IO co" o 9 i-H S ad" to '4 I : g ::::::::::::::::::::::::::::: c3 I :J: ::::::::: : „ :::::::: :| ::::::: .1... .1... .l.i. : i, : 4 . § 5ji: v! I lii I I- i * i iJkffiili II11i ill I I 3 i 2 O | B P 3 I n to i s i i D o to a H i o 5 NCinioNnioniOociwnHCjwoaNHHHwjHMCJOincjino woine5moGM'/:i^xx^fOOioN^NHHnOHnoioNNo ■*CON(N^^COM'iJ<^l0q'>?COINiH-*iH^i'#Ti(^(^CSI-*>O'JI<NCNCOi-ITT(

B.—No. 1

OP THE COLONIAL TBEASUKER.

or " HH . 00©cq<NCDT?C0^ OH rH rHQ0C01>CO -»?©©00©(M1M1MCO ©^ GO rH ©C1CO rH _ rH ©tMtoco© :©©t>co©ooco©co :hh :us : : -a :©coco - rHrHrHrHrH rHrH rHiH ?I « © t>o oo i-t of I £> Oi"-f-b»-b»Cl©(MrH f.,, (M Q CO i>- X CD H 4! -^OJ T}100©rHrH *^T of CO" C2COlf5COrH •r>-tOif3CO'MCOJ>.CO'M • O «S ■ © ■ ! *CO "©iHCM ; co oococo iNN-MncHoo^ :©© ■© : ■ -co : I s- co ■»>• - O* r-(C0 O IN ?4 X H N O CC COiH (N US CO©A> *<f X* rH iO CO" rH rH Cl rH © © © rH © l> rH CO** CO*" ©" lO W CO s 1 5 00 O O O ■■I:::::::::::: :::::: o : O : : : :?::::::: 1 :::•: :« ::::: :o :S6 :: :o m o i-i « co" o" ■*■ e B s w CO ™ rH . w ci oo us r-t co a. : « rH rH r-i rH r-i 00 © Cl N © "^P CO -j i< (M H W « W -^ ! i—1 C5T?O CO (M H © CO © ■•? X iH © ©©©©CM© CO oo^© - '-a rH '• oi o ."cocDi-h -'cococj :cooo©©t>"^ : : ■'© i—I i-H rH rH r-1 rH r-^ OOCOCO • • CO (M • t* -lO»OG0 ■COCO'* -f>.CD©©CD© ' • ; CD i—I O • -CO00 -COCi -J>-(M!D -fN©>f3 .rH©©©l>CO - - -*>■ 00US COrH C^TftrH X"- t> «5 l>-C0©J>r-i CO rH CO TfT CO" i-T t£rH C<f CO O ?! -M CO r-t N M r-t 50 S CO H i3 T3* CCHOHCiHCO » rH rH i—I i—I i-H "-« Tf N H H Cl « O O COOOt-OOr-tNOO rH OO^?C0NOO HO CDrH 1-* rH rH co :nj>qooooq«oo :i> -j>^ - " oo i> rH i—I i—t i—I i-i I—f rH rH O *Q0Oi-lr-<©Oi>a0©00 -CO ■ CO Vt3 O Ol C5 !D O "O^? : :iMC0 i> .^©corHtD^eo'raiMao -co .qncdwwoo -i-h - •*><>] NH O3r-(CvlC0COrHC<I 00 rHl>C0 CO I'- l!3 NH H C/fco" r-Ti-T C<T r-Tj^ CO CO 1O r-i IC n § 50 EH O 1O f-t b 1-5 r-j US *# OMHtOO . hh : O O N GO O rH O WO " © -? IO 00 gj Ol <N • « DO H N O © CO r~l C0_ *#" rH~CO*" i—I OO © © ©^ © GO cq*>CO O CO CO i-f 1-4 iH rH r-n> : o •" • :©*>co-?io©coco : co : : io : '■. ■ : :oco : co i—li—Ii-H i—I Hri r-1 i—I r-t i^-to • ■"* • ■ -HWiOHeoojeisw -co • -co - ■ ; : :Oh :co GO ■ Ol • • ■ N O t« O N ffi ■ <N - ■ t- i^- CO • O «H (N (N CO O^i^- HQ CO O^ 00 ad* of c<f to" COO © CO rH HN >O ~* »ft rH rH*"(M" O CO r. o H O M 50 o 14 O 'A g K -d tQ «t» rH 00 : : : : : cj ::::::::::::■*:: ! ::::::: r-t r-i t- ::■.■.:■.:■■■.■ a : : : : : . . . . o co l-H c - n s I I I € =§ i ■ i r. < 1 . .. i. . -. ,|J , i|* « = =|||. S > . i , Ti ||-. Wo jiltJ MimmuMi I i lilllllllllfiJIIiUll ■ I I m -4-> I p I (3 li:!

B.—No. 1.

ABSTRACT OP THE ACCOUNTS

T3 CiOOOrHCO tJ(W CO -? rH l-O i> iH CO CO CO CO to 3 S H O5<M»O»aJ>CO COCO rH r-i rH rH rH cor*oit^i>ao •>! OM-?CHN OO O rH* 'S rH3$\£ CO** OO* O "^ "^ O O \n cs co X 10 CO X 01 IO iH «i" rH oq co a rH to co -f co m i> IO CO Ol CO J> CO 10 X_X_CO_ t?" icT Ci co" uo" Tfl rH t~-* rH oq C5 rH X oq co in"co" O rH 1(5 I I—I COCO CD OMO^t* ■ HQ O -* o »o co ao n fl 3 ■7<ON^N ■ IN O W ■^ rH <M : CO CD O rH r-i t~< o o t~ ©© J> r^ r-i CO r* to 3 DO o s © g o_ r-T : co : o oq -? J> CO • co ■ x :lO ■ rH rH 10 CD x rA e r. a to a a o s, g 5 ■a QOOH O 00O 00 rH -i-N Ci O OS rH rH • rH rH CD-^tOQO I> NO W OOCOCO -CO J^ CO CO rlNWt* -CS CO^? rH i-T^T of o" «-T O rH fN C<J rH rH rH o o o o o o s co" CO • -OS • • . rH : :| : : : : 00 : : co" rH rH X © m © Ol O 1^ CD CD -H o" oq T. -H CO rH 9 H 1 6 *6 CO ■^HOtOOO Ci O C5 i-H conotHT?o coco co — ■—I i-H COlOCOOOOCO »*X "M ■tHOO O^» COQO t>j> co rH HOI io"ia* ho" oo* co* r? CO CO rH r-i o © © © ■*" J>-ej> CD CO OS • t> CO t- 00 CO CO • : r-i r^ rH m -? co >ra co oq • ■ j> t^ co ton 1^ : : ih_ co_ ih_ co^ co co_ ce~ t-T ih" co" co" O rH rH oq oq oq to a 1 o rJ3 ■ OI>O O l^CO rH co rH © : o : -*m © rH rH r-\ rH CO W • 00 * *~ -? 05 MS 00 rH '■ rH : CD rH X Hffl CO "^.CD © co"of of co" Ci oq 04 oq ■* CO rH S 00 X CO t»CD rH O5 : "? CD N 0! O O rH rH rH CO ■ CO -* CO I CD CO Ol O .MOW rH CO GO CO rH rH U2 Iti lO O i-T of o"oo o" rH OJ 01 CS (M 00 rH ,-) ' WOO <4 ooao co W^CO ">!_ O rH" ©f I-l kA - .« r L ; : ly rH 2 H | II 1 ,S.9 O r-J tJ) CO « c 'r.C SO 00 . <?-« "8*8 i |gS 0 U " O o - SS'S'S °-g ■S "S 3 2 r3 g g g 8<;S g.°H 1 I ff ° t "cc = w o=2 3 3^-2-g s .2.2^ s P. >. ti -y h d ca n iJ |OFhPh 'E '£ « c a .3 o o OOH e -a u Cm O o oo o : : : : : io ws ko o rH rH co oo*~ co CO CO fH IO rH rH rH o o o o o : O O O IDU3 rH rH • ■BON CO .• : .'CO rH O G o © CO !H 05 r—I o Ph 1 I T3 « O CO O O> 00 t»© : x a co t—t i—I rH "*F O • -? CM Ci co co :t-N« t—I © rH efi-T of oo oq o |H OJ CO rH — HQ H CO -t< i> ■* CS CO co" * N 0) o o o t-t o o § <M~ i-l O X OH : : x o co -* a rH rH ■ : to co co o o . i—i -H CO iO CI "^ 00 rH O C^ af <rf of rH 01 © ■9 H i: pq U-. i—i "ri to (A 01 rH O© ■* »o : o >o : rH rH rH CO ■ O Ol ■ >» -# : 00 o : "^ i> HOJ CO CD O ■*? rH IO rH rH NH Tp i^CO CO CO d CO i> x~ IM <N o o c5 a co co 05 © cs O : rH !M J> H-J W rH rH rH rH O ■ CD 00 W> 1O 00 -fl IO . 00 Ol ire Ci CO CO .t~ *a -^ o 00 -* co co" of i-T t> 00" 01 04 0*1 PQ M -d a-j CO i-l O corn : • o : t—t . .»—t >• CO o oi H rH rH CO 55 o o 15 *** OO tPCO O • ■ t* o o co *o r-* - '• rH r^ r-i »OON t* GO CO - ■ 1^ iO CO CO rH u5 " " ""v '-J. "^ °^. CO Tji =rt Ol CO CD on : ■ o • (MO ■ . i> . CO IO rH 3 3 2 1 d r13 ■T) 00 «rt 02 s rH W Ph «^l o -i T3 «A HHO T—I I—I bioo : ■ ; x o o ■ ■ ■ eo x w : : : O CO co a goq co" iH PS — ■ BO o i-H 00 s i-H O rH rH : : : -a : co : co ; to ; rH rH ■ : : oq ■' *~ : t» co" co" H XI Ph <i r—i r—I > s § : J § : : : | lilt :1 s a-§ I as ojPHSPtS a 5 I 1 9 P pq :^ :o : : : : : "3 8- § - -S •*8 !•€ • : J : "fcj 10 d : : : es HH g 1 g s il-llllll "«Hr2 SH-^^-2 P 3 £ "3 'I -S •■§ •|J.9jr3jTj 2, v o o o t- o o PhO O OPhKP 9 rH a 3 1 ■ o ! \

B.—No. 1

OF THE COLONIAL TREASURER,

VIII— PAKTICULARS of BALANCE in the hands of the C COLONIAL TEEASUEEE and SUB-ACCOUNTANTS on 16th Jult. , 18G6. ACCOUNTANTS. Db. Ck. £ s. d. £ 8. d. Colonial Treasurer 1,041 1G 4 Sub-Treasurer, Auckland 1,537 3 10 „ Taranaki 3,863 G 11 „ Hawke's Bay 1,546 2 3 „ Wanganui 0 10 0 „ Nelson 1,380 5 5 „ Marlborough 402 5 2 „ Canterbury 10,674 12 7 „ Otago 3,694 10 4 „ Southland 2,347 14 1 Crown Agents, London, to 31st March ... 7,249 13 G Sub-Treasurer, Wellington (the late) 0 10 0 Collector of Customs, Mongonui 80 18 7 „ Chatham Islands ... 111 C 11 „ Picton ... 42 19 10 Postmaster, Hokitika ... G3 G 0 „ Auckland ... 15 9 8 „ ■Wellington 19 5 „ Napier 34 G 8 „ Nelson 24 4 6 „ Marlborough 3 14 7 „ Canterbury 4-1 16 11 „ Greymouth 35 0 8 „ Dunedin ... 106 3 4 ,, Invereargill 8 15 2 Receiver. Coromamlel ... 144 2 8 Deduct Credit Balances 34,342 18 5 142 G 11 142 6 11 34,200 11 6

ABSTRACT OE THE ACCOUNTS

B.—No. I.

X.—PAETICULAES of the BALANCE of EEMITTANCE ACO iUNT on the 16th July, 1866. ACCOUNTANTS. Dr. Cit. £ s. d. £ s. d. Sub-Treasurer, Taranaki 11G 5 10 Agents-General, London 35,000 0 0 Sub-Treasurer, C'hristcliurch 44 14 11 „ Duncdin 102 12 8 „ Southland 23 7 8 „ Nelson 2 0 3 Lyttelton .'.. „ Marlboro ugh 42 19 10 Colonial Treasurer 31,694 19 11 Collector of Customs, Dunediu ... 0 0 1 Deduct Credit Balances 35,139 13 6 31,887 7 8 31,887 7 8 3,252 5 10 X.—PAETICULAES of the BALANCE in the hands of EECEIVEES of LAND EEVENTJE on the lGth Jui.v, 1866. PROVINCES. Dk. Cr. £ s. d. £ s. (1. Auckland Taranaki Wellington ... 1,218 15 6 Ilawkc's Bay 438 14 0 Nelson 2,320 19 1 „ Gold Fields 0 5 0 Marlborougli 8,566 0 6 Canterbury ... 316 18 3 Otago 460 0 0 Southland 68 11 11 13,389 19 3 0 5 0 Deduct Credit Balance 0 5 0 13,389 14 3

OF THE COLONIAL TREASURER.

B.— Xo. 1

rS O *. l^ OO rH O O ~H rH OOOWJ rH rH HHOH i~f p— *> iH I i-* O '*• ■<SI CO <^ . r-T .CO" ■CO -CO : : »h . . ft - • r-f • " co of CO *f 00 O LO : rt 55 : ; : :::::::::: ■g§s ■ &.'° ' rH CO rH . ©T*Ccf OiCS O CO "•? CO Tjt O •-< " rH GO O CD CO ~? IO GO O o" «o" , <N ' rH HHH : : ; ; CO l>> *> GO co os *^ c*i C^O^O^GO^ i>Tt>. O*1^* .... NHHI> ■ 00 co" : »h CO s >5 hi M H s O A rr? OS O rH l—i O t^W CO COONOOHO 1-H O rH rH CO rH O O CO CO i~4 r-i r-1 i j g o Eh -*-* IS to CO 1> CO " CO *"# »O CS HN . ,rf . 00 rJ . ■ ■ CO • CO <M CSO CO O^NOHTf O lOO M r ; ;rH ; ;i—ii-hi-h ;t—t l>- lO «O * rH CO i^> O >O CO rH VO HO CO ©■•* rj< O CO O3 N O « Tf< COO . . . f-Ti-H" . . . CO^O" CO rH CO CM rH ■ O| 30 ** *!. * r-T CO OS OS CO O CO i^- lO rH CO OS OS HOOU5 o"i>i>i> ...... CO f* rH rH »f5 OS O ■<* J>- : : : : >-1 . «-< ; CI CS 5 00 OS co t^o ro cm . . . . •^"o"io'co*' . CO D oq w o to pq r-H CM p—i rjOJClOM CO Tf* WHO'? OOOT CO O O rH rH 00 <M Ot> i-H ii i s ~ w W O Cm co to co « -< >2 3 M CO Q b3 O OiO O O GO t-i r-t : rH oooo »o * op CO i-4 CO :M CO —' co^o^o^"^ 95 co^ co" 1-4 -r* co eo .cq O CO rH CS oo**««MseD o»ooo oow :;rHrH rH rH i—I |H H ; ; ' M N W >(5 00 H »O ' O M iO O "OO^ -fcDGOCOWt^Oi OQONifi OQtO CO rH 1> CO^"^ CO^"^ CO tN CO^W^ O^O^O^ 1» O" IO . H Ol . i-T Q rH r-t ON- rHCO-OO-7*- ' ' * t-t ' rH 00 ' CS"?©O5<MC» <M r-i 1-4 i-* : : : N rH O 00 CD CM CO CO r-i »O **«• Q CO OS os^ c^ <>f i>cfco"o" ws* . . . ■* O rH CO - ■• U5 i—t ' rH rH rH i-^ CO O i^- t^ •* rH Q CM M cM CiO^OODWOH rH-^1 cocoO^oowsiratM co" rf o" eo" t>f cd" of to* co" o" rH OS GO t"- rH Cl rH O io^c?i m oo 1—i o r-1 I2 1-i-id -■QHOW o QWHHOQOINH O rH O rH rH r-i COWOCOrHCS lO-^OiOO rH CO O "* CO O rH 3 X r-l OB B H k a « 5 O "f* O M CO CO rH O CO^O^OS O_ O CO OS i-t rH rH ; ; CO ■"^rH^^OOOiM «Jt?O HO '.'.'.','-* i—I i—I ; rH ; rH OOCOMOOCOHN CDrHlO "i>O 30NOQ0NOOM COCO^ f-H O OO^COi^^MHl-* W^ rH CO -^O . . . . o* coin t> . tScoco . ocTcT : : -: : S N : rH^o : gco QHOWNH COOt*<© GO 1(5 O i> CO IO CO CO O »O COCWHOH QOlOQ i^ ©j t* (M^ -^ o^ O m QO co *a co r-4 c* *& t£ G* <doS-<$o£ i-i CO GO "n< rH CO rH O ca -* o co '. '. ' 1—i 1-4 -* t^. O> Q T»t coco -*< o oj GC_ O iO 1-- . . . o"co"*^'.t> co" ■ - ■»OH<HO ' " " i-l CO pH CO tP CO i-4 t-4 CD O S3 8*8" CO rH t» 9 a" I —J ■3 (M CO OOH 50 CSCD O O t>1Of o rH e H o m Hi 1 0 ~ : rH : : ■ : : »H CO ■# °rt .tC . . . .eg . to . . -co ■ i-H 00_ CO >O 00 *» : rH ; ih ::::::::::::: .H CO >O * W3 O -^ -^ rH . c4" i> r-T . oo too *» *M 00 O CO ntoo ■* CO 1M W3 i-t OHOQ ONO1 Oi"o4"*o c<f . . . . tO rH CO • ■ ■ • °i ' " ' ' CO : r-t " o rH . <S ■ <N oo B n ■*" § H a m rtf £* CO CO rH O rH CS IO O OWO^i OOX o Olt^'fO rf CN O o —t to i— H I •4 s o 03 rH rH CO ' >O 00 CO *O MN CO A^CO CO OlO . . op"«4" i> r4* . ■ ■ "* r-t CO " " t-H cq <N QO-^iO OS CD O CO O O CO i-t : ; : r-i • r-i : i-h i—i : t-' O'CSCMCO OK5O00 QOOO* CO O OcOrH CO CO O (M OOO TT 1 *O n i-i OS^ p^^OS^ . . .r-T. r-T . CqtNGO -OON ■ N -OH^ ■ i-T o C01HO I-H noso QMS 5 ■^ O^ 1>- p^ r-H CD i—1 CO 00 >O : : : : m : : h : 3' » CO Q 00 . . . . -hT . . rjT C^f . : : : :g : : - : rH s I i>- rH CO >O *•» CS rH CO co © <N -4i ft R eft "«^^tjrsss^^r"s *"r : : : : rr^s RSLSSSS^S "S in co co co co co i> *> o S s *s *s s s s s s *s s * *■ s s s a *s R *s r r '- = = = ~ - T '~ 4* 1 : : : : ; : sL : : : : : : : : : : : : :. : : : : : : : : : - : : : \m I ; : : : : : : §„ |« tfi-g §1" -gooS . .8 . . . . -§3t . .SS B - E 2^:: : : : B jjj 3 a g .n 9 3 j. .- : 2 : : : : : : J J1 H co : : : : : : : Ijiii JuHififijitiiJiJiiii iKMu-aiiH iiuiiiii ijiil ii si ijsiiE ilifg | sJIs i a | zs^M CD • CD - ■ 9 E

This report text was automatically generated and may include errors. View the full page to see report in its original form.

Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1867-I.2.1.3.1

Bibliographic details

Word Count

24,125

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1865-6, Commencing 1st July, 1865, and ending 30th June, 1866; INCLUDING TRANSACTIONS IN SUSPENSE FROM THE 1ST TO THE 16TH JULY, 1866. Appendix to the Journals of the House of Representatives, 1867 Session I, B-01

Using This Item

No known copyright (New Zealand)

To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.

You can copy this item, share it, and post it on a blog or website. It can be modified, remixed and built upon. It can be used commercially. If reproducing this item, it is helpful to include the source.

For further information please refer to the Copyright guide.

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1865-6, Commencing 1st July, 1865, and ending 30th June, 1866; INCLUDING TRANSACTIONS IN SUSPENSE FROM THE 1ST TO THE 16TH JULY, 1866. Appendix to the Journals of the House of Representatives, 1867 Session I, B-01

Using This Item

No known copyright (New Zealand)

To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.

Permanent link to this item

Bibliographic details

Word Count

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1865-6, Commencing 1st July, 1865, and ending 30th June, 1866; INCLUDING TRANSACTIONS IN SUSPENSE FROM THE 1ST TO THE 16TH JULY, 1866. Appendix to the Journals of the House of Representatives, 1867 Session I, B-01

Using This Item

No known copyright (New Zealand)

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1865-6, Commencing 1st July, 1865, and ending 30th June, 1866; INCLUDING TRANSACTIONS IN SUSPENSE FROM THE 1ST TO THE 16TH JULY, 1866. Appendix to the Journals of the House of Representatives, 1867 Session I, B-01

Using This Item

No known copyright (New Zealand)

Log in or create a Papers Past website account

Log in with RealMe®

Log in again to continue your work

Log in again with RealMe®

Alert

Pages 1-20 of 94

Pages 1-20 of 94

Pages 1-20 of 94

Pages 1-20 of 94

Permanent link to this item

Bibliographic details

Word Count

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1865-6, Commencing 1st July, 1865, and ending 30th June, 1866; INCLUDING TRANSACTIONS IN SUSPENSE FROM THE 1ST TO THE 16TH JULY, 1866. Appendix to the Journals of the House of Representatives, 1867 Session I, B-01

Using This Item

No known copyright (New Zealand)

PUBLIC ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE FINANCIAL YEAR 1865-6, Commencing 1st July, 1865, and ending 30th June, 1866; INCLUDING TRANSACTIONS IN SUSPENSE FROM THE 1ST TO THE 16TH JULY, 1866. Appendix to the Journals of the House of Representatives, 1867 Session I, B-01

Using This Item

No known copyright (New Zealand)

Log in or create a Papers Past website account

Log in with RealMe®

Log in again to continue your work

Log in again with RealMe®

Alert