THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1886.

Appendix to the Journals of the House of Representatives, 1886 Session I, B-03

8.—3,

1886. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1886.

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

8.—3

STATEMENT showing the Net Issues from the Consolidated Fund for the Financial Year ended the 31st March, 1886, compared with the Sums voted under "The Appropriation Act, 1885."

2

a £1 o > Issued. Voted. Amount unissued. Issued IN Excess. Expenditure. Credits. |Ket Expenditure. Advances. Total. Class I.—Legislative :— Legislative £ s. d. 17,575 6 7 £, s. d,. 23 17 9 £ s. d. 17,551 8 10 £ s. d. 84 0 0 k. s. d. 17,635 8 10 & s. d. 17,870 0 0 £ s. d. 234 11 2 £, s. d. Total Class I. 17,575 G 7 23 17 9 17,551 8 10 84 0 0 17,635 8 10 17,870 0 0 234 11 2 2 3 4 5 6 7 8 9 ID II 13 II Class II. —Colonial Secbetaky :— Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department.. .. .. .. Audit Office Registrar-General's Department Geological and Meteorological .. .. Agent-General's Department Charitable Lunatic Asylums Printing and Stationery * Stock Branch Miscellaneous Services 1,875 0 0 763 16 11 3,557 5 0 2,865 6 6 8,210 6 5 0,317 2 5 3,684 5 7 4,253 12 4 92,432 0 5 45,228 0 3 30,252 17 6 30,405 15 7 30,252 2 5 62 12 G 14 11 8 2 13 2 10 0 0 1,875 0 0 763 16 11 3.557 5 0 2,802 14 0 8,195 14 9 6,314 9 3 3,674 5 7 4,253 12 4 89,184 2 0 39,877 19 9 22,413 5 11 29,040 13 0 25,345 4 8 8 14 9 81 14 2 3 9 2 41 5 3 1,875 0 0 763 16 11 3,557 5 0 2,811 8 9 .8,277 8 11 0,317 18 5 3,715 10 10 4,253 12 4 89,299 15 8 39,937 19 3 24,836 19 9 29,874 12 7 25,464 5 7 2,025 0 0 800 0 0 3,583 0 0 2,980 0 0 7,195 0 0 8,095 0 0 3,832 0 0 4,100 0 0 75,200 0 0 41,211 0 0 20,791 0 0 32,375 0 0 23,662 0 0 150 0 0 36 3 1 25 15 0 168 11 3 1,777 1 7 116 9 2 ••• •■ - 1,082 8 11 •• 3,247 18 5 5,350 0 G 7,839 11 7 1,419 2 7 4,900 17 9 115 13 8 59 19 6 2,423 13 10 827 19 7 119 0 11 - 153 12 4 14,099 15 8 1,303 0 9 4,045 19 9 2,500 7 5 1,802 5 7 - Total Class IT. ! I 0,077 8 3 I I 21,184 2 3 260,157 11 4 22,853 8 2 237,304 3 2 3,681 10 10 240,985 14 0 225,879 0 0 15 16 17 18 Class III. —Colonial Tbeasueeb :— Treasury Department Property-Tax Department Friendly Societies' Registry Office Miscellaneous Services 7,409 7 7 24,920 4 1 1,065 9 8 33,666 0 3 150 10 0 179 18 9 6 7 8 6,988 11 11 7,258 17 7 24,740 5 4 1,059 2 0 26,677 8 4 2117 0 7,258 17 7. 24,762 2 4 1,059 2 0 27,036 11 1 7,075 0 0 22,195 0 0 1,450 0 0 28,192 0 0 390 18 0 1,155 8 11 183 17 7 2,5G7 2 4 359' 2 9 Total Class III. 07,061 1 7 7,325 8 4 59,735 13 3 380 19 9 60,116 13 0 58,912 0 0 1,540 G 11 2,750 19 11 19 20 22 •21 25 27 38 Class IV. —Ministeb oe Justice :— Department of Justice.. Crown Law Office Patent Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous 832 10 0 2,366 13 4 160 0 0 8,449 14 1 6,315 2 4 48,188 6 9 9,949 12 4 3,025 11 4 35,010 10 7 2,239 11 11 86 2 0 0 2 2 2 16 3 14 14 4 14 0 7 3 3 0 2,730 3 11 20 19 7 832 10 0 2,2S0 11 4 160 0 0 8,449 11 11 6,312 G 1 48,173 12 5 9,935 11 9 3,022 8 4 32,280 G 8 2,218 12 4 42 6 6 372 4 2 38 18 2 161 3 0 832 30 0 2,280 11 4 160 0 0 8,491 18 5 6,684 10 3 48,212 10 7 10,096 14 9 3,022 8 4 32,333 6 9 2,368 12 4 950 0 0 2,325 0 0 195 0 0 8,595 0 0 4,260 0 0 48,679 0 0 11,000 0 0 3,200 0 0 34,953 0 0 3,000 0 0 117 10 0 44 8 8 35 0 0 103 1 7 400 9 5 1,503 5 3 177 11 8 2,619 13 3 631 7 8 2,418 10 3 53 0 1 150 0 0 Total Class IV. 116,537 12 8 2,872 1 10 113,665 10 10 817 11 11 114,483 2 9 117,703 0 0 5,698 7 6 2,418 10 3

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3

STATEMENT showing the Net Issues from the Consolidated Fund, &c.— continued.

o Issued. Voted. Amount unissued. Issued in Excess. 1 1 Expenditure. Credits. Net Expenditure. Advances. Total. 29 30 31 32 33 34 35 Class V.—Postmasteb-Geneeal and Commissioneb op Telegbaphs :— General Post Office Chief Offices and Sub-Offices Maintenance, Repairs, and Miscellaneous Telegraph Cable Subsidies Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway £ s. d. 7,448 14 7 122,520 0 4 42,864 2 2 5,350 0 0 84,132 14 9 28,984 15 0 739 10 0 £ s. d. 3,778 2 9 679 1 10 £ s. d. 7,448 14 7 118,741 17 7 42,185 0 4 5,350 0 0 84,132 12 3 28,925 19 9 739 10 0 £ s. d. 687 9 1 £ s. d. 7,448 14 7 118,741 17 7 42,872 9 5 5,350 0 0 84,357 17 3 28,925 19 9 739 10 0 £ s. d. 7,734 0 0 118,992 0 0 39,907 0 0 5,350 0 0 79,390 0 0 27,760 0 0 1,000 0 0 £ s. d. 285 5 5 250 2 5 £ s. d. 2,965 9 5 0 2 6 58 15 3 225' 5 0 4,967 17 3 1,165 19 9 260 10 0 Total Class V. 292,039 16 10 4,510 2 4 287,523 14 6 912 14 1 288,436 8 7 280,133 0 0 795 17 10 9,099 6 5 36 37 38 Class VI. —Commissioneb of Teade ane Customs: — Customs Officers and Services Marine and Harbours Miscellaneous Services 40,191 18 6 30,083 15 7 7,740 8 2 160 8 9 710 9 9 121 17 0 i i 40,031 9 9 129 1 9 29,973 5 10 1,097 1 1 7,618 11 2 75 0 0 40,160 11 0 31,070 0 11 7,693 11 2 44,041 0 0 36,143 0 0 8,000 0 0 3,880 8 6 5,072 13 1 3C6 8 10 Total Class VI. 78,016 2 3 992 15 0 77,623 G 9 1,301 2 10 78,924 9 7 88,184 0 0 9,259 10 5 39 40 41 Class VII. —Commissioneb op Stamps: — ' Stamp Department .. Land and Deeds Registry Miscellaneous Services 0,083 13 8 21,653 11 6 482 3 7 1 12 3 6,082 1 5 21,653 11 6 476 15 7 71 7 11 326 15 9 6,153 9 4 21,980 7 3 476 15 7 7,291 0 0 22,755 0 0 525 0 0 1,137 10 8 774 12 9 48 4 5 5 8 0 Total Class VII. 28,219 8 9 7 0 3 28,212 8 6 398 3 8 28,610 12 2 30,571 0 0 1,960 7 10 42 43 44 45 Hi 47 48 Class VIII. —Ministee op Education: — Head Office Public Schools Native Schools Industrial Schools Deaf-and-Dumb Institution Higher Education Miscellaneous Services 2,626 15 1 312,407 5 11 14,040 1 6 19,309 18 7 3,013 16 4 4,050 0 0 3,952 0 9 536 3 0 181 5 5 1.081 8 1 395 6 8 2,626 15 1 311,871 2 11 14,458 16 1 18,228 10 6 2,618 9 8 4,050 0 0 3,952 0 9 50 0 0 2,026 15 1 311,871 2 11 14,508 16 1 18,228 10 6 2,618 9 8 4,050 0 0 3,952 0 9 2,590 0 0 315,750 0 0 15,400 0 0 17,471 0 0 2,075 0 0 4,050 0 0 4,000 0 0 3,878 17 1 891 3 11 30 15 1 757 10 6 56 10 4 47 19 3 Total Class VIII. 359,999 18 2 2,194 3 2 357,805 15 0 50 0 0 357,855 15 0 361,930 0 0 4,874 10 7 794 5 7 49 50 51 Class IX. —Ministee fob Native Affaies :— Native Department Native Land Court Miscellaneous Services 5,789 14 11 15,887 6 10 764 16 1 182 12 0 16 7 11 5,007 2 11 15,870 18 11 764 16 1 40 14 6 882 5 2 5.G47 17 5 16,753 4 1 764 16 1 5,535 0 0 13,809 0 0 878 0 0 112 17 5 2,944 4 1 113 3 11 Total Class IX. 22,441 17 10 198 19 11 22,242 17 11 922 19 8 23,165 17 7 20,222 0 0 113 3 11 3,057 1 6

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STATEMENT showing the Net Issues from the Consolidated Fund, &c.— continued.

4

o Issued. Issued in Excess. Voted. Amodnt unissued. Expenditure. Credits. [Net Expenditure. Advances. Total. 52 53 Class X. —Minister op Mines :— Mines Department Miscellaneous £ s. d. 2,271 14 4 17,229 8 8 £ s. d. 1 10 0 443 0 0 £ s. d. 2,270 4 4 16,786 8 8 £ s. d. 66 1 2 1,587 1 7 £ s. d. 2,336 5 6 18,373 10 3 £ s. d. 2,383 0 0 26.8S7 0 0 £ s. d. 46 14 6 8,513 9 9 £ s. d. Total Class X. 19,501 3 0 444 10 0 19,056 13 0 1,653 2 9 20,709 15 9 29,270 0 0 8,560 4 3 54 55 56 57 Class XL —Minister for Public Works :— Working Railways Government Domains Public Buildings Miscellaneous Services 809,094 0 10 1,327 13 10 30,043 9 10 3,031 1 9 115,318 17 0 5 16 1,263 14 7 332 11 6 693,775 3 4 1,322 12 4 28,779 15 3 2,698 10 3 5,358 4 5 400* 0 0 699,133 7 9 1,322 12 4 29,179 15 3 2,69S 10 3 700,068 0 0 1,200 0 0 33,700 0 0 2,686 0 0 934 12 3 4,520 4 9 122 12 4 ii 10 3 Total Class XL 843,496 6 3 116,920 5 1 726,576 1 2 5,758 4 5 732,334 5 7 737,654 0 0 5,454 17 0 135 2 7 58 59 00 01 62 03 Class XII. —Minister op Defence :— Artillery and other Corps Volunteers Stores and Magazines Armed Constabulary —Police Armed Constabulary —Field Force Miscellaneous Services 20,445 9 7 32,866 9 1 3,604 2 8 100,225 11 5 34,924 14 6 1,434 13 2 42 17 6 2,245 19 7 17 10 10 822 18 8 29,264 14 9 20,402 12 1 30,020 9 6 3,586 11 10 99,402 12 9 5,659 19 9 1,434 13 2 5,742 2 2 4 19 9 1,323 2 2 693 13 3 2,222 10 0 20,402 12 1 36,362 11 8 3,591 11 7 100,725 14 11 6,353 13 0 3,657 3 2 14,968 0 0 38,731 0 0 3,553 0 0 100,118 0 0 18,111 0 0 2,071 0 0 2,368 8 4 5,434 12 1 38 11 7 607 14 11 11,757 7 0 1,586 3 2 Total Class XII. 193,501 0 5 3 71,093 6 5 177,552 0 0 14,125 15 4 7,667 1 9 32,394 1 161,106 19 1 9,986 7 4 64 67 08 LAND FUND ACCOUNT. Class XIII. —Minister op Lands :— Crown Lands Department Expenses, Thermal Springs Act Crown Lands, Miscellaneous Coal Fields Survey Department 19,599 14 0 7,753 1 7 6,814 8 1 152 19 0 107,722 19 0 490 1 0 334 14 0 2,616 17 5 19,109 13 0 7,418 7 7 4,197 10 8 152 19 0 89,785 5 6 13 1 4 787 16 4 118 17 11 19,122 14 4 8,206 3 11 4,316 8 7 .152 19 0 93,933 12 5 20,786 0 0 9,175 0 0 5,156 0 0 225 0 0 81,416 0 0 1,663 5 8 968 16 1 839 11 5 72 1 0 17,937 13 6 4,153' 6 11 12,522 12 5 Total Class XIII. .. 142,043 1 8 21,379 5 11 120,663 15 9 5,073 2 0 125,736 18 3 116,758 00 3,543 14 2 12,522 12 5 Class XIV. —Colonial Treasurer :— Rates on Crown and Native Lands 09 43,602 10 10 341 17 2 43,260 13 8 43,260 13 8 62,258 0 0 18,997 6 4 Total Class XIV. .. 43,602 10 10 341 17 2 43,260 13 8 62,258 0 0 18,997 6 4 43,260 13 8

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STATEMENT showing the Net Issues of the Consolidated Fund, &c.— continued.

5

O > Issued. Issued in Excess. Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. STATE FORESTS ACCOUNT. Class XV. —Minister of Lands :— State Forests Department £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 70 1,012 7 4 1,012 7 4 108 6 7 1,120 13 11 8,100 0 0 6,979 6 1 Total Class XV. 1,012 7 4 1,012 7 4 108 6 7 1,120 13 11 6,100 0 0 6,979 6 1 SUMMARY. Financial Year, 1885-86 :— Ordinary Revenue Account, — Class I.—Legislative ,, II. —Colonial Secretary .. ,, III. —Colonial Treasurer .. ,, IV. —Minister of Justice .. „ V.—Postmaster-General and Commissioner of Telegraphs „ VI. —Commissioner of Customs .. ,, VII. —Commissioner of Stamps ,, VIII. —Minister of Education „ IX. —Minister for Native Affairs .. ,, X. —Minister of Mines .. .. ,, XI. —Minister for Public Works .. ,, XII. —Minister of Defence 17,575 6 7 260,157 11 4 67,061 1 7 116,537 12 8 292,039 16 10 78,616 2 3 28,219 8 9 359,999 18 2 22,441 17 10 19,501 3 0 843,496 6 3 193,501 0 5 23 17 9 22,853 8 2 7,325 8 4 2,872 1 10 4,516 2 4 992 15 0 7 0 3 2,194 3 2 198 19 11 444 10 0 116,920 5 1 32,394 1 4 17,551 8 10 237,304 3 2 59,735 13 3 113,665 10 10 287,523 14 6 77,623 6 9 28,212 8 6 357,805 15 0 22,242 17 11 19,056 13 0 726,570 1 2 161,106 19 1 84 0 0 3,681 10 10 380 19 9 817 11 11 912 14 1 1,301 2 10 398 3 8 50 0 0 922 19 8 1,653 2 9 5,758 4 5 9,986 7 4 17,635 8 10 240,985 14 0 60,116 13 0 114,483 2 9 288,436 8 7 78,924 9 7 28,610 12 2 357,855 15 0 23,165 17 7 20,709 15 9 732,334 5 7 171,093 6 5 17,870 0 0 225,879 0 0 58,912 0 0 117,763 0 0 280,133 0 0 88,184 0 0 30,571 0 0 361,936 0 0 20,222 0 0 29,270 0 0 737,654 0 0 177,552 0 0 234 11 2 6,077 8 3 1,546 6 11 5,698 7 6 795 17 10 9,259 10 5 1,960 7 10 4,874 10 7 113 3 11 8,560 4 3 5,454 17 0 14,125 15 4 21,184 2 3 2,750 19 11 2,418 10 3 9,099 6 5 794 5 7 3,057 1 6 135 2 7 7,667 1 9 Total Ordinary Revenue 2,299,147 5 8 190,742 13 8 2,108,404.12 0 25,946 17 3 2,134,351 9 3 2,145,946 0 0 58,701 1 0 47,106 10 3 Land Fund Account, — Class XIII. —Minister of Lands ,, XIV. —Colonial Treasurer 142,043 1 8 43,602 10 10 21,379 5 11 341 17 2 120,663 15 9 43,260 13 8 5,073 2 6 125,736 18 3 43,260 13 8 116,758 0 0 62,258 0 0 3,543 14 2 18,997 6 4 12,522 12 5 Total Land Fund 185,045 12 6 21,721 3 1 163,924 9 5 5,073 2 6 168,997 11 11 179,016 0 0 22,541 0 6 12,522 12 5 State Forests Account;, — Class XV. —Minister of Lands 1,012 7 4 1,012 7 4 108 6 7 1,120 13 11 8,100 0 0 6,979 6 1 Total State Forests 1,012 7 4 1,012 7 4 108 6 7 1,120 13 11 8,100 0 0 6,979 6 1 Total Consolidated Fund 2,485,805 5 6 212,463 16 9 2,273,341 8 9 31,128 6 4 ■2,304,469 15 1 2,333,062 0 0 88,221 7 7 59,629 2 8

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6

Statement showing the Net Issues from the Public Works Fund, for the Financial Year ended 31st March, 1886, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1885."

Issued. Voted. Issued in Excess. O > Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total, 71 Class I.—Immigration :— Immigration £ s. d. 17,521 11 7 £ s. d. 5,846 9 3 £ s. d. 11,075 2 4 £ s. d. 3,779 8 7 £ s. d. 15,454 10 11 £ s. d. 20,530 0 0 £ s. a. 5,075 9 1 £ s. a. Total Class I. 17,521 11 7 5,846 9 3 11,675 2 4 3,779 8 7 15,454 10 11 2),530 0 0 5,075 9 1 Class II. Public Wobks, Departmental :— Public Works, Departmental 1-2 30,326 4 4 693 17 8 29,632 6 8 1,073 6 9 30,705 13 5 28,931 0 0 1,774 13 5 Total Class II. 30,326 4 4 693 17 8 29,632 6 8 1,073 6 9 30,705 13 5 28,931 0 0 1,774 13 5 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 Class III. Railways :— Kawakawa Whangarei to Kamo Huntly Branch Hamilton to Cambridge Hamilton to Grahamstown Napier to Woodville and Palmerston North Wellington to Woodville New Plymouth to Foxton Wellington to Foxton Main Trunk Line, Marton to Te Awamutu East to West Coast and Nelson G-reyinouth to Hokitika Picton Southward Hurunui Northward Hurunui to Waipara Upper Ashburton Branch Lincoln to Little Biver Albury Branch Extension Oxford to Sheffield and Whitecliffs Extension Livingstone Branch Palmerston to Waihomo .. Catlin's River Branch Waipahi to Heriot Burn Edendale to Toitois Otago Central Lumsden to Mararoa Seaward Bush Biverton to Orepuki Additions to Open Lines Permanent-way, Sleepers, and Boiling-stock 1.105 10 9 2,379 3 11 155 16 10 91G 3 5 19,002 3 2 21,411 15 11 42,842 19 8 19,808 12 5 411 6 4 58,584 4 7 705 15 0 3.106 16 11 7,815 19 6 6,051 9 11 8,840 18 7 5,932 5 4 12,236 12 8 242 14 2 2,066 8 6 6,697 15 1 8,360 2 7 9,908 18 8 67 4 8 99 0 3 78,835 12 6 2,079 3 2 4,088 18 5 3,053 11 4 95,586 14 7 201,968 9 4 1,750 0 0 508 0 9 690 9 2 9,282 3 4 94 5 4 1.522 0 6 245 8 9 290 10 0 5 0 0 125 6 8 1,911 12 8 40 0 0 49 5 0 1,105 10 9 629 3 11 155 16 10 408 2 8 18,311 14 0 12,129 12 7 42,748 14 4 18,2S6 11 11 411 6 4 58,338 15 10 705 15 0 2,870 G 11 7,810 19 6 5,926 3 3 8,840 18 7 4,020 12 8 12,196 12 8 193 9 2 2,060 8 6 6,636 8 1 5,130 7 5 9,725 8 8 07 4 8 99 0 3 75,828 10 1 1,184 3 2 3,513 18 5 2,909 1 4 90,902 4 7 150,241 0 10 01 10 0 40 0 0 987 7 1 1,080 0 0 25 0 0 2,460' 0 6 700 0 0 26' 0 0 1,167 0 9 629 3 11 155 10 10 408 2 8 18,351 14 0 13,116 19 8 43,828 14 4 18,311 11 11 411 0 4 00,70S 16 4 705 15 0 3,570 G 11 7,810 19 6 5,926 3 3 8,840 13 7 4,040 12 8 12,196 12 8 193 9 2 2,066 8 0 0,630 8 1 5,130 7 5 9,725 8 8 07 4 8 99 0 3 75,828 10 1 1,184 3 2 3,543 18 5 2,909 1 4 92,922 5 9 168,388 7 7 508,971 14 5 4,100 0 0 3,200 0 0 000 0 0 1,400 0 0 29,000 0 0 49,100 0 0 46,500 0 0 20,300 0 0 1,000 0 0 130,000 0 0 1,000 0 0 7,100 0 0 17,500 0 0 7,200 0 0 9,200 0 0 7,900 0 0 15,900 0 0 300 0 0 4,100 0 0 9,400 0 0 8,800 0 0 11,100 0 0 1,200 0 0 5,000 0 0 120,000 0 0 5,100 0 0 7.121 0 0 5,200 0 0 100,410 0 0 208,000 0 0 975,337 0 0 2,932 19 3 2,570 16 1 444 3 2 991 17 4 10,648 6 0 35,983 0 4 2,671 5 8 7.98S 8 1 588 13 8 69,201 3 8 294 5 0 3,523 13 1 9,089 0 6 1,273 16 9 359 1 5 3,859 7 4 3,703 7 4 106 10 10 2,033 11 6 2,703 11 11 3,669 12 7 1,374 11 4 1,132 15 4 4,900 19 9 50,771 3 11 3,915 16 10 3,577 1 7 2,290 18 8 73,493 14 3 99,611 12 5 61 7 0 3.229 15 2 183 10 0 3,006 16 5 895 0 0 545 0 0 144 10 0 4,024 10 0 51,727 8 0 l,90o' 1 2 18,147 0 9 Total Class III. 624,422 8 2 80,931 19 3 543,490 8 11 400,365 5 7 25,4S1 5 6

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Statement showing the Net Issues from the Public Works Fund, &c.— continued.

7

* i Issued. Voted. Amount unissued. Issued in Excess. Expenditure. Credits. Net Expenditure! Advances. Total. Class IV. —Subveys of New Lines of Railway: — Surveys of New Lines £ s. d. 517 3 5 £ s. d. £ s. d. 517 3 5 £ s. d. £ s. d. 517 3 5 £ s. d. 3,000 0 0 £ s. d. 2,482 16 7 £ s. d. 103 Total Class IV. 3,000 0 0 I 2,482 16 7 517 3 5 517 8 5 517 3 5 104 105 106 107 108 109 Class V. —Roads:— Boads, &c., North of Auckland Main Boads Miscellaneous Roads and Bridges Grants-in-aid Roads to open up Lands before Sale Boads on Gold Fields 33,702 17 10 26,888 18 2 37,664 3 9 172,559 12 7 62,959 11 11 31,925 13 9 600 0 0 55 11 0 49 6 6 34,514 8 8 1,165 7 5 304 5 10 33,162 17 10 26,833 7 2 37,614 17 3 138,045 3 11 61,794 4 6 31,621 7 11 80i' 9 6 767 11 4 33,162 17 10 27,034 10 8 38,382 8 7 138,045 3 11 63,576 4 9 31,713 3 11 54,229 0 0 45,100 0 0 73,974 0 0 243,329 0 0 82,432 0 0 52,250 0 0 21,066 2 2 17,465 3 4 35,591 11 5 105,283 16 1 18,855 15 3 20,536 16 1 1,782' 0 3 91 16 0 • Total Class V. 365,760 18 0 36,688 19 5 329,071 18 7 3,442 17 1 332,514 15 _8j 551,314 OOj 218,799 4_4 Class VI. —Watebwobks on Gold Fields: — Water-races, Middle Island 110 9,041 7 10 9 8 8 9,031 19 2 9,031 19 2 22,900 0 0 13,808 0 10 Total Class VI. 9,041 7 10 9 8 8 9,031 19 2 9,031 19 2 22,900 0 0 13,808 0 10 Class VII. —Puechase of Native Lands: — Purchase of Native Lands, North Island 111 36,035 3 4 1,490 12 10 34,544 10 6 1,475 12 0 36,020 2 6 71,000 0 0 34,979 17 6 Total Class VII 36,035 3 4 1,490 12 10 34,544 10 6 1,475 12 0 36,020 2 6 71,000 0 0 34,979 17 6 Class VIII. —Telegeaph Extension :— Telegraph Extension 112 38,166 8 3 2,156 9 3 36,009 19 0 812 5 10 36,822 4 10 32,200 0 0 4,622 4 10 Total Class VIII. .. 38,166 8 3 2,156 9 3 30,009 19 0 812 5 10 36,822 4 10 32,200 0 0 4,022 4 10 113 114 115 116 117 118 119 120 Class IX.- —Public Buildings: — Judicial Postal and Telegraph Customs Survey and Printing Office Lunatic Asylums .. .. .. ,. Hospitals'and Charitable Institutions .. Quarantine Stations .. .. .. School Buildings .. .. ... 11,136 5 4 4,879 13 10 98 14 0 461 4 3 4,023 16 2 3,315 12 2 123 0 0 62,883 17 0 30 8 2 11,105 17 2 4,879 13 10 98 14 0 461 4 3 4,007 6 2 3,299 2 2 123 0 0 62,883 17 0 11,105 17 2 4,879 13 10 98 14 0 461 4 3 4,007 6 2 3,299 2 2 123 0 0 62,883 17 0 29,227 0 0 8,322 0 0 239 0 0 2,000 0 0 23,000 0 0 13,000 0 0 500 0 0 68,230 0 0 18,121 2 10 3,442 6 2 140 6 0 1,538 15 9 18,992 13 10 9,700 17 10 377 0 0 5,346 3 0 16 10 0 16 10 0 Total Class IX. 86,922 2 9 80,858 14 7 144,518 0 0 57,059 5 5 63 8 2 86,853 14 7

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Treasury, Wellington, 30th April, 1886. JAMES C. GAVIN, Secretary to the Treasury. JAMES B. HEYWOOD, Examined and found correct : Accountant to the Treasury. JAMES EDWAKD FITZGERALD, Controller and Auditor-Genera!.

Statement showing the Net Issues from the Public Works Fund, &c.— continued.

o CO en ft O CO OB

Authority ; Gboboe Didsbury, Government Printer, Wellington.—lBB6-

8

Issued. Issued is Excess. > Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 121 122 123 Class X. —Lighthouses and Harbour Works: — Lighthouses Harbour Works Harbour Defences S. s. d. 300 2 7 78,088 8 1 127,169 10 3 £ s. d. 71,580 14 3 2 10 2 £ s. d. 300 2 7 6,507 13 30 127,167 0 1 £ s. d. 2 5 0 17,194 11 3 £ s. d. 300 2 7 6,509 18 10 144,361 11 4 S, s. d. 8,440 0 0 7,070 0 0 200,000 0 0 £ s. d. 8,139 17 5 560 1 2 55,638 8 8 £ s. d. Total Class X. 205,558 0 11 71,583 4 5 133,974 16 6 17,196 16 3 151,171 12 9 215,510 0 0 64,338 7 3 Class XI. — Charges and Expenses op raising Loans :— Charges and Expenses of raising Loans 121 51,938 9 2 4,680 6 0 47,258 3 2 47,258 3 2 00,000 0 0 12,741 16 10 Total Class XI. 51,938 9 2 4,680 6 0 47,258 3 2 47,258 3 2 60,000 0 0 12,741 16 10 Class XII. —Contingent Defence :— Armed Constabulary, Field Force 125 25,000 0 0 25,000 0 0 25,000 0 0 25,000 0 0 Total Class XII. 25,000 0 0 25,000 0 0 25,000 0 0 25,COO 0 0 t SUMMAEY. Glass I.—Immigration .. „ II. —Public Works, Departmental .. „ III. —Railways „ IV. —Surveys of New Lines of Railway „ V.—Roads „ VI. —Waterworks on Gold Fields „ VII. —Purchase of Native Lands .. „ VIII. —Telegraph Extension .. „ IX.—Public Buildings „ X.—Lighthouses and Harbour Works ,, XI. —Charges and Expenses of raising Loans .. ,, XII. —Contingent Defence .. .. 17,521 11 7 30,326 4 4 624,422 8 2 517 3 5 365,760 18 0 9,041 7 10 36,035 3 4 38,166 8 3 86,922 2 9 205,558 0 11 51,938 9 2 25,000 0 0 5,846 9 3 693 17 8 80,931 19 3 36,688 19 5 9 8 8 1,490 12 10 2,156 9 3 63 8 2 71,583 4 5 4,680 6 0 11,675 2 4 29,632 6 8 543,490 8 11 517 3 5 329,071 18 7 9,031 19 2 34,544 10 0 36,009 19 0 86,858 14 7 133,974 16 6 47,258 3 2 25,000 0 0 3,779 8 7 1,073 6 9 25,481 5 6 3,442 17 1 I,475'l2 0 812 5 10 15,454 10 11 30,705 13 5 508,971 14 5 517 3 5 332,514 15 8 9,031 19 2 36,020 2 6 30,822 4 10 80,858 14 7 151,171 12 9 47,258 3 2 25,000 0 0 20,530 0 0 28,931 0 0 975,337 0 0 3,000 0 0 551,314 0 0 22,900 0 0 71,000 0 0 32,200 0 0 144,518 0 0 215,510 0 0 60,000 0 0 25,000 0 0 5,075 9 1 406,365 5 7 2,482 16 7 218,799 4 4 13,868 0 10 34,979 17 6 1,774 13 5 4,622 4 10 17,196 16 3 57,659 5 5 64,338 7 3 12,741 16 10 Total Public Works Fund 1,491,209 17 9 204,144 14 11 1,287,065 2 10 53,261 12 0 1,340,326 14 10 2,150,240 0 0 816,310 3 5 6,396 18 3

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MEMOEANDUM BY THE CONTEOLLEE AND AUDITOE-GENEEAL. The Hon. the Colonial Teeasueee. In signing as correct the Appropriation Account for the year ended on the 31st March last, I feel it my duty to append the following remarks, and to request that you will lay the same before the House of Eepresentatives. In former years money was expended, under the authority of section 4 of the annual Appropriation Act, in the purchase of railway plant, which was charged to a Suspense Account, which was again credited, and the expenditure charged to the votes as the material purchased was used upon each. In 1884-85 this system was abandoned, and a vote was taken for the material for each line, but the balance outstanding under section 4 was left undisposed of, and now stands at £332,161 17s. 7d. This ought to represent material not yet used on any line. The introduction of a separate vote for material for each line has put an end to the system of crediting the section 4 debit, by which it would have been got rid of. If the present system is to be continued parliamentary authority will be required to write off the balance referred to or otherwise deal with it as may be thought right. James Edwaed EitzGeeaed, 26th May, 1886. Controller and Auditor-General.

Authority: Geobqe Didsbury, Government Printer, Wellington.—lBB6.