THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1888.

Appendix to the Journals of the House of Representatives, 1888 Session I, B-02

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1888. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1888.

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

8.—2.

STATEMENT showing the Net Issues from the Consolidated Fund for the Financial Year ended the 31st March, 1888, compared with the Sums voted under "The Appropriation Act, 1887."

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O > ISoUKD. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Totals. Class I.—Legislative Department :— Legislative Department £ s. a. 16,285 13 6 £ s. d. 15 15 1 £ s. d. 16,269 18 5 £ s. a. £ s. d. 16,269 18 5 £ s. d. 25,330 0 0 £ s. d. 9,080 1 7 £ s. a. Total Class I. 16,285 13 6 15 15 1 | 16,269 18 5 16,269 18 5 25,330 0 0 9,060 1 7 2A B G D E E G H I J K L Class II. —Colonial Secretary's Department: — Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department Agent-General's Department Charitable Lunatic Asylums Printing and Stationery Stock Branch Miscellaneous Services 1,902 10 0 963 8 9 3,667 8 6 12,351 8 9 7,675 4 8 7,163 6 7 4,302 5 0 1,286 8 3 47,776 6 0 26,827 13 10 33,621 12 1 19,162 14 6 9 6 0 795 19 6 833 8 10 1 10 0 15 8 100 8 6 6,393 6 3 5,919 11 11 707 15 1 99 0 4 1,902 10 0 963 8 9 3,658 2 6 11,555 9 3 6,841 15 10 7,161 16 7 4,300 19 4 1,185 19 9 41,382 19 9 20,908 1 11 32,913 17 0 19,063 8 2 210 9 2 100 2 G 1,902 10 0 963 8 9 3,658 2 6 11,765 18 5 6,941 18 4 7,161 16 7 4,300 19 4 1,185 19 9 41,448 12 10 24,822 0 6 34,915 16 11 19,366 11 7 158,236 0 0 197 15 6 65 13 1 3,913 18 7 2,001 19 11 303 3 5 Total Class II. 166,700 6 11 14,861 18 1 151,838 8 10 6,595 6 S 158,433 15 6 158,236 0 0 197 15 6 3 A B C D Class III. —Colonial Treasurer's Department :— Treasury Department Friendly Societies' Eegistry Office Property-tax Department Treasury: Miscellaneous Services 5,663 4 1 1,137 10 3 9,139 8 0 22,054 18 0 9 17 7 2,202 7 9 651 10 6 5,653 6 6 1,137 10 3 6,937 0 3 21,403 7 6 <=>" 4 11 74 0 0 5,653 6 6 1,137 10 3 6,943 5 2 21,477 7 6 I 36,968 0 0 1 1 1,756 10 7 i Total Class III. 37,995 0 4 2,863 15 10 35,131 4 6 80 4 11 35,211 9 5 36,968 0 0 1,756 10 7 4A G D E E G H I J Class IV. —Justice Department :— Department of Justice Crown Law Office Patent Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous 805 0 0 2,325 0 0 200 0 0 8,820 14 10 7,380 9 10 46,102 15 1 12,698 5 1 3,130 14 3 31,936 11 2 2,940 11 10 43 9 0 75 9 3 81 16 1 31 14 0 152 1 9 0 13 0 1,262 4 0 84 14 4 805 0 0 2,281 11 0 200 0 0 8,745 5 7 7,298 13 9 46,071 1 1 12,546 3 4 3,130 1 3 30,674 7 2 2,855 17 6 220 19 7 805 0 0 2,281 11 0 200 0 0 8,745 5 7 7,519 13 4 46,071 1 1 13,546 6 1 3,130 1 3 30,707 16 1 3,150 16 3 111,381 0 0 4,776 10 l,006' 2 9 33* 8 11 294 18 9 Total Class IV. 116,340 2 1 114,608 0 8 1,549 10 0 116,157 10 8 111,381 0 0 4,776 10 8 1,732 1 5

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

i Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. .Net Expenditure. Advances. Total. Class V.—Postal and Telegbaph Department:— General Post Office Chief Offices and Sub-Offices Telegraph Cable Subsidies Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Miscellaneous £ s. a. 8,271 18 11 125,906 3 7 377 2 6 67,207 7 8 27,289 14 4 805 5 3 44,125 11 1 £ s. d. 8,271 18 11 125,906 3 7 377 2 6 67,207 7 8 27,289 14 4 805 5 3 44,125 11 1 £ s. d. £ s. d. 8,271 18 11 121,823 16 0 377 2 6 66,415 11 10 27,122 17 0 805 5 3 43,460 2 3 £ s. d. £ s. d. 8.271 18 11 121^823 10 0 377 2 6 66,619 10 10 27,122 17 0 805 5 3 44,370 1 5 £ s. d. £ s. d. & b. d. 5A B C D E F G 4,082 7 7 791 15 10 160 16 10 203 19 0 274,687 0 0 5,296 7 7 659 8 10 903 19 2 Total Class V. .. .. 273, 9S3 3 4 273,983 3 4 5,700 9 1 268,282 14 3 1,107 18 2 269,390 12 5 274,687 0 0 5,296 7 7 Class VI. —Customs and Marine Departments: — Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 35,789 18 7 5,296 10 7 25,270 19 7 11,268 1 2 35,789 18 7 5,296 10 7 25,270 19 7 11,268 1 2 952 15 8 3,574 1 2 3,683 4 8 203 19 9 34,837 2 11 1,722 9 5 21,593 14 11 11,064 1 5 31 15 5 50 4 2 34,868 18 4 1,722 9 5 21,643 19 1 11,064 1 5 I 06,801 0 0 | 1 2,498 8 3 Total Glass VI. .. .. 77,031 9 11 77,031 9 11 8,414 1 3 69,217 8 8 81 19 7 69,299 8 3 00,801 0 0 2,498 8 3 7 A B C Class VII. —Stamps and Deeds Department :— Stamp Department Land and Deeds Registry Stamps : Miscellaneous Services 6,318 10 8 18,173 13 0 522 0 3 6,318 10 8 18,173 13 0 522 0 3 18 3 0 6,300 7 8 18,173 13 0 522 0 3 80 9 11 0,300 7 8 18,200 2 11 522 0 3 [ 20,590 0 0 1 1,507 9 2 ! Total Class VII. .. .. 25,014 3 11 25,014 3 11 18 3 0 24,996 0 11 80 9 11 25,082 10 10 20,590 0 0 1,507 9 2 8 A B C E Class VIII. —Education- Department :— Head Office .. .. .. .. .. | Public Schools .. .. .. .. j Native Schools .. .. .. Industrial Schools .. .. .. School for Deaf Mutes .. .. Higher Education .. .. .. .. | ] 2,008 12 7 333,433 12 3 16,521 1 6 21,405 3 3 3,567 10 4 2,277 2 9 2,008 12 7 333,433 12 3 16,521 1 6 21,405 3 3 3,567 10 4 2,277 2 9 759 4 0 351 12 8 9,086 8 11 278 2 8 2,008 12 7 332,674 8 3 16,169 8 10 12,378 14 4 3,289 13 8 2,277 2 9 2,008 12 7 332,674 8 3 16,169 8 10 12,378 14 4 3,289 13 8 2,277 2 9 1360,709 0 0 ) 1 8,089 0 5 ) Total Class VIII. .. .. 379,273 8 8 379,273 8 8 10,475 8 3 308,798 0 5 368,798 0 5 360,709 0 0 8,089 0 5 9A B C Class IX. —Native Affairs Department :— Native Department .. .. .. Native Land Court .. .. .. ..', Miscellaneous Services 3,033 6 8 13,116 13 1 860 8 4 5 4 0 203 7 3 3,028 2 8 12,913 5 10 860 8 4 228 17 4 3,028 2 8 13,142 3 2 860 8 4 [ 17,078 0 0 I 47 5 10 ) Total Class IX. 17,010 8 1 208 11 3 16,801 16 10 228 17 4 17,030 14 2 17,078 0 0 47 5 10 i

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

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o Credits. Issued. (Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued in Excess. Expenditure. 10A B C Class X.—Mikes Department :— Mines Department Geological and Meteorological Miscellaneous £ s. d. 2,101 0 10 3,393 8 10 15,490 4 9 £ s. d. 255 0 1 49 7 6 56 2 6 £ s. a. 1,846 0 9 3,344 1 4 15,440 2 3 £ s. d. 49 13 0 380 4 2 £ s. d. 1,846 0 9 3,393 14 4 15,S20 6 5 £ s. d. I 25,548 0 0 1 £ s. d. 4,487 18 6 } £ s. d. Total Class X. 20,990 14 5 360 10 1 20,630 4 4 429 17 2 21,000 1 6 25,548 0 0 4,487 18 6 Class XI. —Working Railways Department: — ■ Working Railways 701,059 16 0 726,117 0 0 25,057 4 0 11 765,616 12 1 65,866 3 8 699,750 8 5 1,309 7 7 Total Class XI. 765,616 12 1 65,866 3 8 699,750 8 5 1,309 7 7 701,059 16 0 720,117 0 0 25,057 4 0 Class XII. —Public Buildings and Domains Department :— Public Buildings Government Gardens 12A B 22,105 6 2 1,344 3 1 253 7 3 7 7 6 21,911 IS 11 1,336 15 7 608 19 0 22,520 17 11 1,336 15 7 | 48,109 0 0 I 24,251 6 6 I Total Class XII. 23,509 9 3 260 14 9 23,248 14 0 608 19 0 23,857 13 6 48,109 0 0 24,251 6 6 13A B C D E Class XIII. —Defence Depaetment: — Permanent Militia Volunteers Stores and Magazines Police Miscellaneous Services 55,449 14 8 59,108 19 6 3,554 13 5 102,745 10 9 1,015 5 7 8,553 10 6 2,499 2 7 46,896 4 2 56,009 16 11 3,554 13 5 101,922 11 7 1,015 5 7 1,697 10 2 78 12 0 48,593 14 4 56,688 8 11 3,554 13 5 102,009 18 9 1,015 5 7 ■ 185,979 0 0 1 I 26,543 1 0 822 19 2 747 7 2 Total Class XIII. ... 221,874 3 11 11,875 12 3 209,998 11 8 2,523 9 4 212,522 1 0 185,979 0 0 26,543 1 0 Unauthorised ,— Services not provided for 9,816 12 8 2,646 8 0 7,170 4 8 133 13 2 7,303 17 10 7,303 17 10 SUMMARY. Financial Yeae 1887-88 :— Ordinary Revenue Account, — Class I.—Legislative Department „ II. —Colonial Secretary's Department „ III. —Colonial Treasurer's Department „ IV. —Justice Department „ V.—Postal and Telegraph Department .. „ VI. —Customs and Marine Department „ VII. — Stamps and Deeds Department „ VIII. —Education Department „ IX. —Native Affairs Department .. „ X. —Mines Department.. „ XI. —Working Railways Department „ XII. —Public Buildings and Domains Department „ XIII. —Defence Department Unauthorised 16,285 13 6 166,700 6 11 37,095 0 4 116,340 2 1 273,983 3 4 77,631 9 11 25,014 3 11 379,273 8 8 17,010 8 1 20,990 14 5 765,610 12 1 15 15 1 14,861 18 1 2,863 15 10 1,732 1 5 5,700 9 1 8,414 1 3 18 3 0 10,475 8 3 208 11 3 360 10 1 65,866 3 8 16,209 18 5 151,838 8 10 35,131 4 6 114,608 0 8 268,282 14 3 09,217 8 8 24,996 0 11 368, 798 0 5 16,801 16 10 20,630 4 4 699,750 8 5 6,595 6 8 80 4 11 1,549 10 0 1,107 18 2 81 19 7 86 9 11 10,209 18 5 158,433 15 6 35,211 9 5 116,157 10 8 289,390 12 5 69,299 8 3 25,082 10 10 308,798 0 5 17,030 14 2 21,000 1 6 701,059 16 0 25,330 0 0 158,236 0 0 36,968 0 0 111,381 0 0 274,687 0 0 66,801 0 0 26,590 0 0 360,709 0 0 17,078 0 0 25,548 0 0 726,117 0 0 9,060 1 7 1,750 10 7 5,290 7 7 1,507 9 2 197 15 6 4,776 10 8 2,498 8 3 8,089 0 5 228 17 4 429 17 2 1,309 7 7 47 5 10 4,487 18 0 25,057 4 0 23,509 9 3 221,874 3 11 9,816 12 8 260 14 9 11,875 12 3 2,646 8 0 23,248 14 6 209,998 11 8 7,170 4 8 608 19 0 2,523 9 4 133 13 2 23,857 13 6 212,522 1 0 7,303 17 10 4S,109 0 0 185,979 0 0 24,251 6 6 26,543 1 0 7,303 17 10 Total Ordinary Revenue Account .. 12,152,041 9 1 125,299 12 0 (2,026,741 17 1 14,735 12 10 12,041,477 9 11 2,063,533 0 0 71,464 3 9 49,408 13 8

STATEMENT showing the NET ISSUES of the LAND FUND and OTHER ACCOUNTS for the FINANCIAL YEAR ended the 31st March, 1888, compared with the Sums voted under "The Appropriation Act, 1887."

— _ : ■ ■ I ? —— „—. Examined and found correct. JAMES EDWARD FITZGERALD, Controller and Auditor-General.

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Issued. o Total. _ Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure. Advances. LAND FUND ACCOUNT. Class XIV. —Crown Lands and Survey Department :— Crown Lands Department Thermal Springs Expenses Crown Lands, Miscellaneous Coalfields Survey Department £ s. a. il s. d. £ s. d. £ s. d. £ s. d. | £ s. d. £ s. a. £, s. d. 14A B C D E 20,738 14 5 2,183 10 0 2,549 13 10 174 10 0 89,791 12 5 281 15 6 502 12 7 3 14 0 174 10 0 13,228 1 10 20,456 18 11 1,680 17 5 2,545 19 10 31 2 10 20,488 1 9 '' 1,680 17 5 2,545 19 10 78,257 14 9 , - 111,107 0 0 ] 8,134 6 3 1 76,563 10 7 1,694 4 2 Total Class XIV. 115,438 0 8 14,190 13 11 101,247 6 9 1,725 7 0 102,972 13 9 111,107 0 0 8,134 6 3 15 Class XV. —Hates on Crowm Lands :— Rates on Crown Lands 40,723 10 4 40,723 10 4 40,723 10 4 42,000 0 0 1,276 9 8 Total Class XV. 40,723 10 4 40,723 10 4 40,723 10 4 42,000 0 0 1,276 9 8 Unauthorised Services not provided for 1,623 17 0 1,621 11 0 2 6 0 40 0 0 42 6 0 42 6 0 STATE FORESTS ACCOUNT. Class XVI. —State Forests and Agricultural Department :— State Forests and Agricultural Department 16 7,703 13 6 32 0 G 7,671 13 0 42 15 3 7,714 8 3 5,611 0 0 2,103 8 3 Total Class XVI. .. 7,703 13 6 32 0 6 7,671 13 0 42 15 3 7,714 8 3 5,611 0 0 2,103 8 3 Unauthorised Services not provided for 100 0 0 100 0 0 ACCOUNTS OF LOCAL BODIES. Advance Account, — Unauthorised Services not provided for 24,638 8 1 24,638 8 1 24,638 8 1 24,638 8 1 SUMMARY. Land Fund Account, — Class XIV. —Crown Lands and Survey Department „ XV. —Rates on Crown Lands Unauthorised 115,438 0 8 40,723 10 4 1,623 17 0 14,190 13 11 101,247 6 9 40,723 10 £ 2 6 0 1,725 7 0 102,972 13 9 40,723 10 4 42 G 0 111,107 0 0 42,000 0 0 8,134 6 3 1,276 9 8 1,621 11 0 40 0 0 42 6 0 Total Land Fund 157,785 8 0 15,812 4 11 141,973 3 1 1,7G5 7 0 143,738 10 1 153,107 0 0 9,410 15 11 42 6 0 State Forests Account, — Class XVI. —State Forests and Agricultural Department Unauthorised 32 0 G 100 0 0 7,703 13 6 100 0 0 7,671 13 0 42 15 3 7,714 8 3 5,611 0 0 2,103 8 3 Total State Forests Account 7,803 13 6 132 0 6 7,671 13 0 42 15 3 7,714 8 3 5,611 0 0 2,103 8 3 Accounts of Local Bodies, — Unauthorised 24,638 -8 1 24,638 8 1 24,638 8 1 24,638 8 1

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STATEMENT showing the Net Issues from the Public Works Fund for the Financial Year ended 31st March, 1888, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1887."

Issued. Issued O Voted. Amount unissued. in Excess. Expenditure. Credits. iNet Expenditure. Advances. Total. PART I. £ s. d. £ s. d. £ B. d. £ s. d. £ s. d. £ a. d. £ s. d. £, s. d. Class I.—Immigration :— Immigration 25,323 8 10 9,725 14 0 15,597 14 10 1,579 17 10 17,177 12 8 16,720 0 0 457 12 8 17 Total Glass I. 25,323 8 10 9,725 14 0 15,597 14 10 1,579 17 10 17,177 12 8 16,720 0 0 457 12 8 Class II. —Public Wobks, Departmental :— Public Works, Departmental 18 25,606 1 5 19,599 16 3 6,006 5 2 108 16 0 6,115 1 2 6,532 0 0 416 18 10 Total Class II. 25,606 1 5 19,599 16 3 6,006 5 2 108 16 0 6,115 1 2 6,532 0 0 416 18 10 19 20 21 22 23 Class III. —Railways :— New Plymouth-Poxton Wellington-Foxton Hurunui Northwards Springfield Branch Lincoln-Little River 989 6 6 169 1 5 7 19 10 186 17 0 Or. 989 6 6 17 15 7 7 19 10 Cr. 989 6 6 17 15 7 7 19 10 1,200 0 0 500 0 0 100 0 0 900 0 0 800 0 0 210 13 6 517 15 7 92 0 2 900 0 0 371 5 5 428 14 7 428 14 7 428 14 7 Total Class III. 1,595 2 4 186 17 0 1,408 5 4 1,408 5 4 3,500 0 0 2,091 14 8 24 25 20 27 28 29 30 Class IV. —Roads :— Roads, Bridges, and Wharves, North of Auckland Main Roads Miscellaneous Roads and Bridges Grants-in-aid .. .. .. .. '.. Roads to open up Lands before Sale Village Special Settlements Roads on Goldfields 3,137 18 10 13,835 10 11 26,067 14 7 60,869 0 2 61,670 5 7 12,062 6 7 26,106 16 9 79 14 0 828 19 0 3,237 4 10 182 3 7 20 8 11 1,053 7 5 3,137 18 10 13,755 16 11 25,238 15 7 57,631 15 4 61,488 2 0 12,041 17 8 25,053 9 4 24 16 0 110 322 15 0 253 12 9 3,137 18 10 13,780 12 11 25,238 15 7 57,632 16 4 61,810 17 0 12,295 10 5 25,053 9 4 3,870 0 0 18,650 0 0 34,500 0 0 72,600 0 0 60,000 0 0 23,000 0 0 31,000 0 0 732 1 2 4,869 7 1 9,261 4 5 14,967 3 8 1,810 17 0 10,704 9 7 5,946 10 8 Total Class IV. 203,749 13 5 5,4-01 17 9 198,347 15 8 602 4 9 198,950 0 5 243,620 0 0 46,480 16 7 1,810 17 0 Class V.—Waterworks on Gold Fields :— Waterworks on Goldfields 31 1,015 11 5 1,015 11 5 1,015 11 5 1,200 0 0 184 8 7 Total Class V. 1,015 11 5 1,015 11 5 1,015 11 5 1,200 0 0 184 8 7

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

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o Issued. Voted. Amount unissued. Issued in Expenditure. Credits. Net Expenditure. Advances. Total. I Excess. PART I.—continued. £ s. d. £ s. d. £ s. d. £ B." d. £ s. d. £ s. d. £ s. d. £ s. d. Glass VI. —Pubchase of Native Lands, N.I.: — Purchase of Native Lands 17,106 5 1 15,591 16 1 1,514 9 0 270 3 8 1,784 12 8 1,000 0 0 784 12 8 32 Total Class VI. 17,106 5 1 15,591 16 1 1,514 9 0 270 3 8 1,784 12 8 1,000 0 0 784 12 8 Class VII. —Telegraph Extension :— Telegraph Extension 33 24,191 9 2 1,207 3 1 22,984 6 1 519 13 1 23,503 19 2 20,100 0 0 3,403 19 2 Total Class VII. 24,191 9 2 1,207 3 1 22,984 6 1 519 13 1 23,503 19 2 20,100 0 0 3,403 19 2 34 35 86 37 38 39 40 41 42 Class VIII. —Public Buildings: — Parliamentary Buildings General Departmental Offices Judicial Postal and Telegraph Customs Lunatic Asylums Hospitals and Charitable Institutions Quarantine Stations School Buildings 24 8 5 12,760 8 6 8,272 7 11 3,767 1 1 18 7 3 1,539 14 1 24 8 5 12,742 1 3 8,272 7 11 2,227 7 0 727' 18 6 744 12 7 24 8 5 13,469 19 9 9,017 0 6 2,227 7 0 100 0 0 19,300 0 0 10,945 0 0 3,640 0 0 20 0 0 29,000 0 0 6,000 0 0 100 0 0 40,000 0 0 75 11 7 5,830 0 3 1,927 19 6 1,412 13 0 20 0 0 5,512 18 7 1,844 10 5 100 0 0 23,009 16 10 G,310 18 3 102 14 0 2,155 8 8 22,907 2 10 4,155 9 7 579 18 7 23,487 1 5 4,155 9 7 40,020 18 0 21 0 0 39,999 18 0 14 0 0 40,013 18 0 13 18 0 Total Class VIII. 94,165 19 0 3,837 4 0 90,328 15 0 2,066 9 8 92,395 4 8 109,105 0 0 16,723 13 4 13 18 0 43 44 45 Class IX. —Lighthouses, Habboub Wobks, and Haebouk Defences :— Lighthouses Harbour Works Harbour Defences 2,866 9 11 500 0 0 73,525 4 5 2,866 9 11 500 0 0 73,458 15 6 0 2 6 2,866 12 5 500 0 0 80,716 8 0 4,300 0 0 500 0 0 80,000 0 0 1,433 7 7 66 8 11 7,25712 6 716 8 0 Total Class IX. 76,891 14 4 66 8 11 76,825 5 5 7,257 15 0 84,083 0 5 84,800 0 0 1,433 7 7 716 8 0 Class X. —Rates on Native Lands :— Rates on Native Lands 46 8,288 12 5 92 4 4 8,196 8 1 8,196 8 1 15,000 0 0 6,803 11 11 Total Class X. 8,288 12 5 92 4 4 8,196 8 1 8,196 8 1 15,000 0 0 6,803 11 11 Class XI. —Thermal Springs :— Thermal Springs 47 3,005 12 1 6 8 7 2,999 3 6 2,999 3 6 3,200 0 0 200 16 6 Total Class XI. 3,005 12 1 6 8 7 2,999 3 6 3,200 0 0 200 16 6 2,999 3 6

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

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i> Expenditure. ! Issued. Voted. Amount unissued. Issued in Excess. Creaita. Net Expenditure. Advances. Total. i PART I.— continued. Glass XII. —Chabges and Exenses op Raising Loan :— Costs and Charges of the Loan £ s. a. £ s. d. £ s. a. £ s. a. £ s. a. £ s. a. £ s . a. £ s. a. 48 Total Glass XII. Ukauthoeised ,— Services not provided for 1,659 0 0 15,630 9 0 15,630 9 0 j 15,630 9 0 17,289 9 0 Total Paet I. 453,259 8 6 498,228 18 6 57,374 10 0 440,854 8 6 12,405 0 0 504,777 0 0 74,335 8 0 22,817 16 6 PART II. Class I.—Public Wobks Departmental :— Public Works, Departmental Total Class I. 5,000 0 0 49 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 50 51 52 Class II. —Railways :— New works Permanent-way, Sleepers, and Rolling-stock Surveys 164,165 11 9 15,651 5 10 2,859 3 3 78,280 9 11 1,019 5 10 85,S85 1 10 14,032 0 0 2,859 3 3 1,976 9 6 10,240 0 0 87,861 11 4 24,272 0 0 2,859 3 3 96,000 0 0 26,100 0 0 4,000 0 0 8,138 8 8 1,828 0 0 1,140 16 9 Total Class II. 182,676 0 10 79,899 15 9 102,776 5 1 12,216 9 6 114,992 14 7 126,100 0 0 11,107 5 5 Class III. —Roads :— Roads 53 20,410 1 0 20,410 1 0 66 16 2 20,476 17 2 20,000 0 0 476 17 2 Total Glass III. 20,410 1 0 20,410 1 0 66 16 2 20,476 17 2 20,000 0 0 476 17 2 Class IV. —Pueoiiase op Native Lands, N.I.: — Purchase of Native Lands 54 24,128 14 8 24,128 14 8 24,128 14 8 29,700 0 0 5,571 5 4 Total Class IV. 24,128 14 8 I 29,700 0 0 I 24,128 14 8 24,128 14 8 5,571 5 Class V.—Charges aud Expenses of Raising Loan :— Costs ana Charges of the Loan 55 Total Class V. Total Paet II. 232,214 16 6 79,899 15 9 152,315 0 9 12,283 5 8 164,598 6 5 180,800 0 0 16,678 10 9 476 17 2

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

2—B. 2

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o Issued. Issued in Excess. Voted. Amount unissued. Expenditure. Credits. jNet Expenditure. Advances. Total. PART III. Class I.—Public Wobks, Departmental :— Public Works, Departmental £ s. d. £ s. d. £ s. A. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 14,000 0 0 14,000 0 0 14,000 0 0 14,000 0 0 56 Total Class I. 14,000 0 0 14,000 0 0 14,000 0 0 14,000 0 0 57 58 59 61 62 63 64 65 66 67 68 69 70 71 72 73 Class II. — Railways :— Helensville Northwards Grahamstown-Te Aroha Putaruru-Rotorua Woodville-Palmerston.. Mangamahoe-Woodville Blenheim— A watere Greymouth-Hokitika Upper Ashburton Branch Livingstone Branch Catlin's River Branch Otago Central.. Seaward Bush Riversdale-Switzers Wyndham-Fortrose Additions to Open Lines Permanent-way, Sleepers, and Rolling-stock Surveys of New Lines 5,921 15 1 4,095 1 1 43,699 2 0 33,662 2 4 28.713 18 1 2,334 17 1 14,887 11 5 3,734 11 10 5,488 0 11 7,916 7 8 68,221 11 10 2,908 5 10 986 14 6 7,572 16 11 39,823 9 3 79,602 9 0 39 19 3 100 0 9 2,425 0 0 49 12 8 137 0 7 47 17 1 5,921 15 1 3,995 0 4 41,274 2 0 33,612 9 8 28,576 17 6 2,334 17 1 14,839 14 4 3,734 11 10 5,488 0 11 7,915 12 8 68,152 4 9 2,898 16 10 986 14 6 7,572 16 11 38,277 9 0 33,924 16 9 36 8 3 50' 0 0 36 4 8 2,534 4 2 271 4 9 5,921 15 1 3,995 0 4 41,274 2 0 33,662 9 8 28,576 17 6 2,371 1 9 17,373 18 6 4,005 16 7 5,488 0 11 7,915 12 8 70,334 4 10 2,898 16 10 J 986 14 6 I 7,572 16 11 I 38,526 1 6 \ 53,056 6 11 i 36 8 3 i 10,000 0 0 10,000 0 0 40,000 0 0 40,000 0 0 37,000 0 0 7,000 0 0 24,000 0 0 7,000 0 0 6,500 0 0 12,000 0 0 70,000 0 0 5,000 0 0 3,000 0 0 9,000 0 0 40,000 0 0 50,000 0 0 500 0 0 4,078 4 11 6,004 19 8 6,337 10 4 ' 8,423 2 6 4,628 18 3 6,626 1 6 2,994 3 5 1,011 19 1 4,084 7 4 i 2,101 3 2 2,013 5 6 1,427 3 1 1,473 18 6 ' 463 11 9 1,274 2 0 334 4 10 3,056 6 11 0 15 0 69 7 1 9 9 0 2,182 0 1 1,546 0 3 45,677 12 3 3 11 0 248 12 6 19,131 10 2 Total Class II. 349,608 14 1 50,066 5 8 299,542 8 5 24,453 16 4 323,996 4 9 371,000 0 0 51,668 9 0 4,664 13 9 Class III. —Chakges and Expenses of Raising Loan :— Costs and Charges of raising Loan 74 69,929 14 8 10,481 19 10 59,447 14 10 59,447 14 10 57,500 0 0 1,947 14 10 Total Class III. 69,929 14 8 10,481 19 10 59,447 14 10 59,447 14 10 57,500 0 0 1,947 14 10 Total Past III. 433,538 8 9 60,548 5 6 372,990 3 3 24,453 16 4 397,443 19 7 442,500 0 0 51,668 9 0 6,612 8 7 Loans to Local Bodies: — Unauthorised, — County of Selwyn .. eoo o 0 500 0 0 500 0 0 500 0 0

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JAMES 0. GAVIN, Secretary to the Treasury. Treasury, 20th April, 1888. JAMES B. HEYWOOD, Assistant Secretary and Accountant. Examined and found correct. JAMES EDWARD FITZGEEALD, Controller and Auditor-General.

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

[Approximate Cost of Taper— Preparation, nil; printing(l,37s copies), £13.]

Authority; George Didsbuby, Government Printer, Wellington.—lBBB.

10

Issued. Issued in Excess. Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. SUMMARY. £ s. d. Pabt I. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. Class I.—Immigration .. „ II. —Public Works, Departmental .. ,, III. —Railways „ IV. —Roads „ V.—Waterworks on Goldfields „ VI.—Purchase of Native Lands, North Island ., VII. —Telegraph Extension .. „ VIII. —Public Buildings „ IX. —Lighthouses, Harbour Works, and Defences ,, X.—Rates on Native Lands „ XI. —Thermal Springs ,, XII. —Charges and Expenses of raising Loan .. Unauthorised, — Services not provided for 25,323 8 10 25^606 1 5 1,595 2 4 203,749 13 5 1,015 11 5 17,106 5 1 24,191 9 2 94,165 19 0 76,891 14 4 8,28S 12 5 3,005 12 1 9,725 14 0 19,599 16 3 186 17 0 5,401 17 9 15,597 14 10 0,006 5 2 1,408 5 4 198,347 15 8 1,015 11 5 1,514 9 0 22,984 6 1 90,328 15 0 76,825 5 5 8,196 8 1 2,999 3 6 1,579 17 10 108 16 0 17,177 12 8 6,115 1 2 1,408 5 4 198,950 0 5 1,015 11 5 1,784 12 8 23,503 19 2 92,395 4 8 84,083 0 5 8,196 8 1 2,999 3 6 16,720 0 0 6,532 0 0 3,500 0 0 243,620 0 0 1,200 0 0 1,000 0 0 20,100 0 0 109,105 0 0 84,800 0 0 15,000 0 0 3,200 0 0 416 18 10 2,091 14 8 46,480 16 7 184 8 7 457 12 8 GOa' 4 9 1,810 17 0 15,591 16 1 1,207 3 1 3,837 4 0 66 8 11 92 4 4 6 8 7 270 3 8 519 13 1 2,066 9 8 7,257 15 0 16,723 13 4 1,433 7 7 6,803 11 11 200 16 6 784 12 8 3,403 19 2 13 18 0 716 8 0 17,289 9 0 1,659 0 0 15,630 9 0 15,630 9 0 15,630 9 0 Total Part I. 498,228 18 6 57,374 10 0 440,854 8 6 12,405 0 0 453,259 8 6 504,777 0 0 74,335 8 0 22,817 10 6 Pabt II. Class I.—Public Works, Departmental .. „ II. —Railways ,, III.—Roads ,, IV. —Purchase of Native Lands „ V.—Charges and Expenses of raising Loan .. 5,000 0 0 182,676 0 10 20,410 1 0 24,128 14 8 79,899 15 9 5,000 0 0 102,776 5 1 20,410 1 0 24,128 14 8 12,216 9 6 66 16 2 5,000 0 0 114,992 14 7 20,470 17 2 24,128 14 8 5,000 0 0 126,100 0 0 20,000 0 0 29,700 0 0 11,107 5 5 476 17 2 5,571 5 4 Total Part II. 232,214 16 6 79,899 15 9 152,315 0 9 12,283 5 8 104,598 6 5 180,800 0 0 16,678 10 9 476 17 2 Part III. Cl ass I.—Public Works, Departmental .. ,, II. —Railways „ III. —Charges and Expenses of raising Lean .. 14,000 0 0 349,608 14 1 69,929 14 8 50,006 5 8 10,481 19 10 14,000 0 0 299,542 8 5 59,447 14 10 24,453 16 4 14,000 0 0 323,996 4 9 59,447 14 10 14,000 0 0 371,000 0 0 57,500 0 0 51,008 9 0 4,664 13 9 1,947 14 10 Total Part III. 433,538 8 9 00,548 5 0 372,990 3 3 24,453 16 4 397,443 19 7 442,500 0 0 51,608 9 0 6,612 8 7 Loans to Local Bodies :— ■ Unauthorised 500 0 0 500 0 0 500 0 0 500 0 0 Total Public Works Fund 1,164,482 3 9 197,822 11 3 966,659 12 6 49,142 2 0 1,015,801 14 6 1,128,077 0 0 142,682 7 9 30,407 2 3