THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1889.

Appendix to the Journals of the House of Representatives, 1889 Session I, B-02

8.— 2.

18 8 9. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1889.

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

8.—2

2

STATEMENT showing the Net Issues from the Consolidated Fund for the Financial Year ended the 31st March, 1889, compared with the Sums voted under "The Appropriation Act, 1888."

in o Issued. Issued Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 Class I.—Legislative Department :—• Legislative Department House of Representatives £ s. d. 1,494 8 4 13,405 2 8 £ s. d. £ s. d. 1,494 8 4 13,405 2 8 £ s. d. £ s. a. 1,494 8 4 13,405 2 8 £ s. d. 1,430 0 0 12,780 0 0 £ s. d. s s. a. 64 8 4 625 2 8 Total Class I. 14,899 11 0 14,899 11 0 14,899 11 0 14,210 0 0 689 11 0 3 4 5 6 7 8 9 10 11 12 13 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 Miscellaneous Services 2,043 6 8 741 13 4 3,964 8 0 882 10 3 8,045 5 11 5,451 17 11 4,170 14 6 1,662 2 10 43,680 10 11 24,716 15 3 21,868 19 2 6 18 0 46 5 10 2,292 6 10 27 5 0 2,043 6 8 741 13 4 3,957 10 0 836 4 5 5,752 19 1 5,424 12 11 4,170 14 6 1,605 10 4 35,973 3 6 18,579 18 6 21,513 3 11 203 12 4 156 0 11 2,043 6 8 741 13 4 3,957 10 0 1,039 16 9 5,909 0 0 5,424 12 11 4,170 14 6 1,614 10 4 36,029 10 7 26,346 13 7 22,228 11 8 1,975 0 0 725 0 0 4,021 0 0 1,100 0 0 7,175 0 0 6,672 0 0 4,071 0 0 1,950 0 0 41,501 0 0 18,002 0 0 22,737 0 0 63 10 0 60 3 3 1,266 0 0 1,247 7 1 68 6 8 16 13 4 99 14 6 56 12 6 7,707 7 5 6,136 16 9 355 15 3 9 0 0 56 7 1 7,766 15 1 715 7 9 335 9 8 5,471 9 5 8,344 13 7 508 8 4 Total Class II. 117,228 4 9 16,629 7 7 100,598 17 2 8,907 3 2 109,506 0 4 109,929 0 0 8,952 7 9 8,529 8 1 14 15 16 17 Class III. —Colonial Treasurer's Department :— Treasury Department Friendly Societies' Registry Office Property-tax Department Treasury: Miscellaneous Services 6,470 18 5 1,630 2 6 22,189 15 8 12,442 0 10 156 0 0 517 6 5 485 19 10 6,314 18 5 1,630 2 6 21,672 9 3 11,956 1 0 205 G 10 6,314 18 5 1,630 2 6 21,877 16 1 11,956 1 0 6,370 0 0 1,812 0 0 32,395 0 0 9,654 0 0 55 1 7 181 17 6 10,517 3 11 2,302 1 0 Total Class III. 42,732 17 5 1,159 6 3 41,573 11 2 205 6 10 41,778 18 0 50,231 0 0 10,754 3 0 2,302 1 0 18 19 20 21 22 23 24 25 26 Class IV. —Justice Department :— Department of Justice Crown Law Office Supreme Court Bankruptcy District, Resident Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Prisons Miscellaneous 900 0 0 2,183 6 8 7,641 8 7 6,045 16 0 43,844 13 10 10,883 0 5 2,904 19 1 31,245 12 10 3,518 0 10 12 8 2 82 12 8 84 6 1 333 12 10 216 14 0 900 0 0 2,170 18 6 7,558 15 11 5,961 9 11 43,511 1 0 10,666 6 5 2,904 19 1 30,728 2 1 3,375 16 2 361 2 7 16 3 3 395 16 4 900 0 0 2,170 18 6 7,558 15 11 6,322 12 6 43,527 4 3 11,062 2 9 2,904 19 1 30,828 11 2 3,438 16 2 900 0 0 2,135 0 0 8,018 0 0 6,886 0 0 42,876 0 0 10,700 0 0 2,500 0 0 29,080 0 0 3,007 0 0 459 4 1 563 7 6 35 18 6 I •• 651 4 3 362 2 9 404 19 1 1,748 11 2 431 16 2 517 10 9 142 4 8 100 9 1 63 0 0 Total Class IV. 109,166 18 3 1,389 9 2 107,777 9 1 936 11 3 108,714 0 4 106,102 0 0 1,022 11 7 3,634 11 11 *i

3

8.—2

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

o Issued. Voted. Amount Unissued. Issued in i Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 27 28 29 30 31 32 33 34 Class V.—Postal and Telegraph Depabtment :— General Post Office Chief Offices and Sub-Offices Telegraph Cable Subsidies Telegraph Cable Repairs Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Miscellaneous £ s. d. 8,038 3 6 121,332 12 3 308 6 8 1,036 15 6 64,899 19 1 24,701 1 3 275 0 0 46,463 17 4 £ s. d. 4,356 5 9 £ s. d. 8,038 3 6 116,976 6 6 308 6 8 1,036 15 6 64,102 15 1 24,622 6 3 274 0 11 44,872 1 2 £ s. d. 17'l3 4 £ s. d. 8,038 3 6 116,978 6 6 326 0 0 1,036 15 6 64,102 15 1 24,844 11 2 445 0 11 48,801 16 11 £ s. d. 8,046 0 0 120,133 0 0 309 0 0 5,000 0 0 72,088 0 0 26,859 0 0 930 0 0 45,075 0 0 £ s. d. 7 16 6 3,156 13 6 ' 3,963 4 6 7,985 4 11 I 2,014 8 10 484 19 1 £ s. d. 17 0 0 3,720 10 11 797 4 0 78 15 0 0 19 1 1,591 16 2 222 4 11 171 0 0 3,929 15 9 Total Class V. 267,055 15 7 6,825 0 0 260,230 15 7 4,340 14 0 264,571 9 7 278,440 0 0 | 17,612 7 4 | 3.743 16 11 35 36 37 38 Class VI. —Customs and Marine Depabtments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Marine : Miscellaneous Services 32,277 6 0 1,769 16 8 19,881 10 11 9,872 15 4 358 10 2 577 6 9 411 6 0 31,918 15 10 1,769 16 8 19,304 4 2 9,461 9 4 107 15 9 207 12 3 50 17 0 32,026 11 7 1,769 16 8 19,511 16 5 9,512 6 4 34,297 0 0 1,968 0 0 20,935 0 0 11.400 0 0 2,270 8 5 198 3 4 1,423 3 7 1,887 13 8 Total Class VI. 63,801 8 11 1,347 2 11 62,454 6 0 366 5 0 62,820 11 0 68,600 0 0 5,779 9 0 39 40 41 Class VII. —Stamps and Deeds Department: — Stamp Department Land and Deeds Eegistry Stamps: Miscellaneous Services 6,118 15 4 17,523 10 4 93 15 6 99 3 10 1,069 8 4 6,019 11 6 16,454 2 0 93 15 6 38' 5 8 6,019 11 6 16,492 7 8 93 15 6 6,141 0 0 18,320 0 0 450 0 0 121 8 6 1,827 12 4 356 4 6 Total Class VII. 23,736 1 2 1,168 12 2 22,567 9 0 38 5 8 22,605 14 8 24,911 0 0 2,305 5 4 42 43 45 46 47 Class VIII. —Education Depabtment :— Head Office .. Public Schools Native Schools Industrial Schools School for Deaf Mutes School Buildings 1,973 17 1 321,636 10 2 15,328 3 4 20,405 18 5 3,242 1 6 23,811 15 10 609 8 0 114 8 11 7,501 0 4 315 1 0 1,973 17 1 321,027 2 2 15,213 14 5 12,904 18 1 2,927 0 6 23,811 15 10 211* 7 3 1,973 17 1 321,027 2 2 15,415 1 8 12,904 18 1 2,927 0 6 23,811 15 10 2,024 0 0 315,159 0 0 i 15,540 0 0 13,260 0 0 3,110 0 0 30,000 0 0 50 2 11 114 18 4 355 1 11 182 19 6 0,188 4 2 5,868 2 2 Total Class VIII. 386,398 6 4 8,539 18 3 377,858 8 1 211 7 3 378,059 15 4 379, 093 0 0 6,891 6 10 5,868 2 2 48 19 50 Class IX. —Native Affairs Department: — Native Department Native Land Court Miscellaneous Services 2,011 13 4 13,987 17 8 46 4 0 0 6 8 65 6 4 9 7 6 2,011 6 8 13,922 11 4 36 16 6 525' 12 9 2,011 6 8 14,448 4 1 36 16 6 2,055 0 0 11,292 0 0 37 0 0 43 13 4 3,156 4 1 0 .3 6 Total Class IX. 16,045 15 0 75 0 6 15,970 14 6 525 12 9 16,496 7 3 13,384 0 0 43 16 10 3,156 4 1

8.—2

4

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

Issued. s > Voted. Amount Unissued. Issued is Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 51 52 53 54 Class X.—Mines Department :— Mines Department Geological and Meteorological .. Stock Branch Miscellaneous £ s. d. i 1,471 17 6 3,247 3 2 41,009 16 1 1 11,461 18 8 £ s. d. 15 16 8 19 3 6 917 10 1 58 17 11 £ s. d. I £ s. d. 1,4.56 0 10 3,227 19 8 9 11 3 40,092 6 0 1,500 12 11 11,403 0 9| 87 14 1 £ s. d. 1,456 0 10 3,237 10 11 41,592 18 11 11,490 14 10 £ s. d. 1,460 0 0 3,349 0 0 34.4S4 0 0 14,320 0 0 £ s. d. 3 19 2 111 9 1 t I £ s. d. I 7,108 18 11 2,829 5 2 •• Total Class X. 57,190 15 5 | 1,011 8 2 56,179 7 3 ! 1,597 18 3 57,777 5 6 53,613 0 0 2,944 13 5 7,108 18 11 1 Class XI. —Wokking Railways Department :— Working Railways 691,517 7 0 50,399 3 10 55 641, 118 3 2 1,784 16 10 642,903 0 0 681,838 0 0 38,935 0 0 Total Class XI. 691,517 7 0 50 399 3 10 641,118 3 2 1,784 16 10 642,903 0 0 681,838 0 0 38,935 0 0 ifi ~ 56 57 Class XII. —Public Buildings and Domains Department :— Public Buildings Government Gardens 29,552 13 0 924 4 0 1,086 4 3 50 0 0 23,466 8 <) 874 4 0 1,174 18 0 29,041 7 3 874 4 0 44,250 0 0 800 0 0 14,608 12 9 74 4 0 Total Class XII. 30,476 17 0 1,136 4 3 29,340 12 9 1,174 18 6 30,515 11 8 45,050 0 0 14,608 12 9 74 4 0 58 59 61 62 63 Class XIII. —Minister of Defence :— Defence Department Permanent Militia Volunteers Stores and Magazines Police Miscellaneous Services 625 0 0 29,206 4 9 26,046 7 7 3,430 8 9 95,633 7 5 9,783 7 4 2,851 15 6 2,863 4 7 2 18 1,151 3 5 19 0 625 0 0 26,354 9 8 23,183 3 0 3,428 7 1 94,482 4 0 9,781 18 4 219 7 8 1,741 S 9 625 0 0 26,573 16 11 24,924 11 9 3,428 7 1 95,404 16 11 9,781 18 4 625 0 0 27,305 0 0 29,022 0 0 3,573 0 0 97,941 0 0 9,731 0 0 731 3 1 4,097 8 3 144 12 11 2,536 3 1 922 12 11 50 18 4 Total Class XIII. 164,724 15 10 6,869 14 _2 157,855 1 8 2,883 9 4 160,738 11 0 168,197 0 0 7,509 7 4 50 18 4 Unauthorised, — Services not provided for 15,225 19 4 11,729 1 2 3,496 18 2 25 0 0 3,521 18 2 3,521 18 2 SUMMARY. Financial Year 1888-89 :— 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 Marino 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 i 14,899 11 0 117,228 4 9 42,732 17 5 109,166 18 3 267,055 15 7 63,801 8 11 23,736 1 2 386,398 6 4 16,045 15 0 57,190 15 5 691,517 7 0 14,899 11 0 16,629 7 7 . ICO, 598 17 2 1,159 6 3 41,573 11 2 1,389 9 2 107.777 9 1 6,825 0 0 260,230 15 7 1,347 2 11 j 62,454 6 0 1,168 12 2 1 22,567 9 0 8,539 18 3 I 877,858 8 1 75 0 6 ' 15,970 14 6 1,011 S 2 ! 56,179 7 3 50,399 8 10 641,118 3 2 1,136 4 3 J 29,340 12 9 6,869 14 2 i 157,855 1 8 11,729 1 2 3,496 18 2 S.907 3 2 205 6 10 936 11 3 4,340 14 0 366 5 0 38 5 8 211 7 3 525 12 9 1,597 18 3 1,784 16 10 14,899 11 0 109,506 0 4 41,778 18 0 108,714 0 4 264,571 9 7 62,820 11 0 22,605 14 8 378,059 15 4 16,496 7 3 57,777 5 6 642,903 0 0 14,210 0 0 109.929 0 0 50,231 0 0 106,102 0 0 278.440 0 0 68,600 0 0 24,911 0 0 379,093 0 0 13,384 0 0 53,613 0 0 681,838 0 0 8,952 7 9 10,754 3 0 1,022 11 7 17,612 7 4 5,779 9 0 2,305 5 4 6,891 6 10 43 16 10 2,944 13 5 38,935 0 0 14,608 12 9 7,509 7 4 689 11 0 8,529 8 1 a,302 1 0 3,634 11 11 3,743 16 11 5,868 2 2 3,156 4 1 7,108 18 11 30,476 17 0 164,724 15 10 15,225 19 4 1,174 18 0 2,883 9 4 25 0 0 30,515 11 3 160,738 11 0 3,521 18 2 45,050 0 0 168,197 0 0 74 4 0 50 18 4 3,521 18 2 Total Ordinary Revenue Account.. !2,000, 200 13 0 108,279 8 5 |l,891, 921 4 7! 22,997 8 10 il, 914, 908 13 5 |1,993,598 0 0 117,359 1 2 38,679 14 7

8.~2

5

STATEMENT showing the NET ISSUES of the LAND FUND and OTHER ACCOUNTS for the FINANCIAL YEAR ended the 31st March, 1889, compared with the Sums voted under "The Appropriation Act, 1888."

Issued. i Amount unissued. Issued Ex^ss. Expenditure. Credits. Net Expenditure. Advances. Total. LAND FUND ACCOUNT. Class XIV. —Crows Lands and Survey: — Crown Lands Department Thermal Springs Expenses Coalfields Survey Department Miscellaneous £ s. d. £ s. a. £ s. d. £ s. a. £ s. a. £ s. d. £ s. a. £ s. d. 64 65 66 67 68 14,388 11 10 2,062 12 6 33 6 8 76,217 1 6 1,312 12 11 495 8 4 158 8 6 13,893 3 6! 103 2 G 1.904 4 0 ] 33 6 8 ! 60,502 18 6 i 2,423 3 0 1,310 0 11 j 13,996 6 0 1,904 4 0 33 6 8 62,986 6 6 1,310 0 11 15,912 0 0 2,585 0 0 200 0 0 05,702 0 0 2,824 0 0 1,915 14 0 680 16 0 166 13 4 2,715 13 6 1,513 19 1 15,054 3 0 2 12 0 Total Class XIV. .. 94,014 5 5 16,310 11 10 77,703 13 7 2,526 10 6 80,230 4 1 87,223 0 0 0,992 15 11 Class XV. —Rates ok Crown Lands :— Sates on Crown Lands I 69 15,568 3 11 71 7 3 15,496 16 8 ; 15,496 16 S 21,400 0 0 5,903 3 4 Total Class XV. 15,563 8 11 71 7 3 15,496 16 8 ! 15,496 16 8 21,400 0 0 5,903 3 4 Unauthorised 6 5 0 | 126 5 0 120 0 0 6 5 0 6 5 0 STATE FORESTS ACCOUNT. 2,783 15 4 133 13 3 2,917 8 7 70 Class XVI. —State Fobests and Agricultural :— State Forests and Agricultural Department 2,789 15 4 6 0 0 2,830 0 0 87 8 7 ! Total Class XVI 133 13 3 I 87 8 7 | _ 2,789 15 4 6 0 0 2,783 15 4 2,917 8 7 2,830 0 0 Unauthorised I ACCOUNTS OF LOCAL BODIES. I Advance Account, — Unauthorised j 5,473 1 G 7,752 16 11 2,279 15 5 ; 5,473 1 6 | 5,473 1 6 STJMMABY. Land Fund Account, — Class XIV. —Crown Lands and Survey Department „ XV. —Rates on Crown Lands Unauthorised I 94,014 5 5 15,568 3 11 126 5 0 16,310 11 10 71 7 3 120 0 0 77,703 13 7 '■ 2,526 10 6 15,496 10 8 6 5 0 80,230 4 1 15,496 16 8 6 5 0 87,223 0 0 21,400 0 0 6,992 15 11 5,903 3 4 I i '6 5 0 Total Land Fund 109,708 14 4 16,501 19 1 93,206 15 3 j 2,526 10 6 95,733 5 9 108,623 0 0 12,895 19 3 6 5 0 State Forests Account, — Class XVI. —State Forests and Agricultural Unauthorised 2,789 15 4 6 0 0 2,783 15 4 133 13 3 2,917 8 7 2,830 0 0 87 8 7 Total State Forests Account 2,789 15 4 0 0 0 2,783 15 i I 133 13 3 | 2,917 8 7 2,S30 0 0 87 8 7 Local Bodies Account, — Unauthorised 5,473 1 6 j 5,473 1 6 5,473 1 6 7,752 16 11 2,279 15 5 Total Local Bodies Account 2,279 15 5 j 5,473 1 6 7,752 10 11 5,473 1 6 5,473 1 0

8.—2.

STATEMENT showing the Net Issues from the Public Works Fund for the Financial Year ended 31st March, 1889, compared with the Sums voted under "The Immigration and Public Works Appropriation Act, 1888."

6

Issued. Issued IN i Excess. Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. PAET I. £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class I.—Immigration :— Immigration 9,647 2 9 855 18 5 8,791 4 4 1,278 9 4 10,069 13 8 9,110 0 0 959 13 8 71 Total Class I. 9,647 2 9 855 18 5 8,791 4 4 1,278 9 4 10,069 13 8 9,110 0 0 959 13 8 ! Class* II. —Public Woeks, Departmental :— Public Works, Departmental 760 3 9 72 21,684 0 10 15,226 0 2 6,458 0 8 52 3 1 6,510 3 9 5,750 0 0 Total Class II. 21,684 0 10 15,226 0 2 6,458 0 8 52 3 1 6,510 3 9 5,750 0 0 760 3 9 ! 73 74 75 70 Class III. —Railways :— Wellington— Foxton Springfield Branch Lincoln-Little River Surveys of new Lines of Railway 96 19 11 773 19 3 563 5 10 3,327 9 11 96 19 11 773 19 3 563 5 10 3,327 9 11 96 19 11 773 19 3 563 5 10 3,327 9 11 500 0 0 900 0 0 3,000 0 0 4,000 0 0 403 0 1 126 0 9 2,436 14 2 672 10 1 Total Class III. 4,761 14 11 4,761 14 11 4,761 14 11 8,400 0 0 3,638 5 1 77 78 79 80 81 82 S3 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 294 0 0 11,590 16 11 26,785 15 0 28,481 1 7 22,383 5 0 10,835 15 5 7,015 0 10 30 0 0 622 15 0 37 11 8 1,568 16 0 429 2 4 65 14 6 264 0 0 10,968 1 11 26,748 3 4 26,912 5 7 21,954 2 8 10,770 0 11 7,015 0 10 285 15 4 1,153 12 10 1,214 19 3 2,915 19 9 713 0 3 264 0 0 11,253 17 3 27,901 16 2 28,127 4 10 24,870 2 5 11,483 1 2 7,015 0 10 300 0 0 15,100 0 0 34,004 0 0 25,500 0 0 50,000 0 0 26,000 0 0 35,000 0 0 36 0 0 3,846 2 9 6,702 3 10 2,627 4 10 25,129 17 7 14,516 18 10 27,984 19 2 Total Class IV. 107,385 14 9 2,753 19 6 104,631 15 3 6,283 7 5 110,915 2 8 186,504 0 0 78,216 2 2 2,627 4 10 Class V.—Waterworks on Goldfields: — Water-races, Middle Island .. .. » 84 54 10 6 54 10 6 54 10 6 755 0 0 700 9 6 Total Class V. 54 10 6 54 10 6 54 10 6 755 0 0 700 9 6

8.—2.

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

7

c Expenditure. Issued. Voted. Amount unissued. Issued Excess. Credits. Net Expenditure. Advances. Total. PART I.—continued. £ s. a. £ s. d. £ s. a. £ s. a. & s. a. £ s. a. £ s. a. £ s. a. Class VI. —Pubchase op Native Lands :— Purchase of Native Lanas 5,317 7 9 228 16 1 5,088 11 8 185 2 0 5,273 13 8 9,000 0 0 3,726 6 4 85 Total Class VI. 5,317 7 9 228 16 1 5,088 11 8 185 2 0 5,273 13 8 9,000 0 0 3,726 6 4 Class VII. —Telegraph Extension :— Telegraph Extension 86 13,266 18 8 1,219 14 3 12,047 4 5 3,087 6 5 15,134 10 10 20,000 0 0 4,865 9 2 Total Class VII. 13,266 18 8 1,219 14 3 12,047 4 5 3,087 6 5 15,134 10 10 20,000 0 0 4,865 9 2 87 88 89 90 91 92 93 Class VIII. —Public Buildings: — Parliamentary Buildings General Departmental Offices .. Juaicial Postal ana Telegraph Lunatic Asylums Hospitals ana Charitable Institutions School Buildings 14,588 4 0 8,251 2 0 94 8 11 10,242 6 2 678 0 0 778 14 6 22 18 10 12 11 6 0 3 8 4 15 0 14,588 4 0 8,228 3 2 81 17 5 10,242 2 6 673 5 0 778 14 6 277 2 4 1,023 18 7 14,865 6 4 9,252 1 9 81 17 5 11,323 5 0 673 5 0 778 14 6 76 0 0 20,500 0 0 12,930 0 0 2,000 0 0 13,900 0 0 2,044 0 0 794 0 0 76 0 0 5,634 13 8 3,677 18 3 1,918 2 7 2,576 15 0 1,370 15 0 15 5 6 1,081 2 6 Total Class VIII. 34,632 15 7 40 9 0 34,592 6 7 2,382 3 5 36,974 10 0 52,244 0 0 15,269 10 0 Class IX. —Lighthouses, Harbour Woeks, and Haebouk Defences :— Lighthouses Harbour Defences 94 95 2,504 2 1 51,995 1 2 1,905 17 11 2,504 2 1 50,089 3 3 54 12 3 2,875 19 6 2,558 14 4 52,965 2 9 3,750 0 0 56,541 0 0 1,191 5 8 3,575 17 3 Total Class IX. 54,499 3 3 1,905 17 11 52,593 5 4 2,930 11 9 55,523 17 1 60,291 0 0 4,767 2 11 Class X. —Rates on Native Lands: — Rates on Native Lan3s i I 96 10,307 17 3 3 17 3 10,304 0 0 10,304 0 0 21,500 0 0 11,196 0 0 Total Class X. 10,307 17 3 3 17 3 10,304 0 0 10,304 0 0 21,500 0 0 11,196 0 0 Class XI. —Thermal Springs :— Thermal Springs '• 1,001 0 0 65 12 0 1,001 0 0* 65' 12 0 97 936 3 0 0 15 0 935 8 0 935 8 0 Total Class XI. 936 3 0 0 15 0 935 8 0 935 8 0

B.— -2

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

8

Issued. Issued in Excess. | Voted. Amount unissued. Expenditure. Credits. Net Expenditure.! Advances. Total. PART I.-—continued. ■& s. d. Class XII. —Charges and Expenses of Raising I Loan :— Charges and Expenses.. .. .. .. I 28.758 G 0 j £ s. d. £ s. d. £ s. a. £ s. d. £ s. d. 28,758 G 0 & s. d. 30,000 0 0 & s. d. i ) £ . a. 28,758 6 0 28,758 G 0 1,241 14 0 98 Total Class XII. .. .. .. 28,758 6 0 28,758 6 0 28,758 G 0 28,758 6 0 I 30,000 0 0 1,241 14 0 Total Pabt I. .. .. ..I 291,25115 3 291,251 15 3 22,235 7 7 269,010 7 8 10,199 3 5 285,215 11 1 404,555 0 0 123,686 11 2 4,347 2 i I PART II. 00 Class I.—Public Wobks, Depabtmental :— Public Works, Departmental .. .. .... 3,000 0 0 Total Class I. .. .. .'. j_ _3,000_0_ 0_| 3,000 0 0 3,000 0 0 3,000 0 0 3,000 0 0 3,000 0 0 3,000 0 0 i 100 101 101a Class II. — Railways :— I Marton-Te Awainutn Railway Construction Works . 35,493 15 0 | Permanent- way, Sleepers, and Rolling-stock . .■ 10,240 0 0 Surveys .". .. .. .. .. 142 18 G 235 4 6 19,436 0 0 691 12 11 35,258 10 6 Cr. 9,196 0 0 Or. 548 14 5 530 17 11 35,789 S 5 O. 9.196 0 0 Or. 548 14 5 65,000 0 0 10,240 0 0 29.210 11 7 19,430 0 0 548 14 5 Total Class II. ... .. 45,876 13 6 45,876 13 6 20,362 17 5 25,513 16 1 530 17 11 26,044 14 0 75,240 0 0 49,195 6 0 102 Class III. —Roads :— Roads to give access to Railway .. .. i 1,919 4 1 1,919 4 1 21 11 0 1,897 13 1 1,897 13 1 1,900 0 0 2 6 11 •• ■ ' . . _. .„ i . . I ! Total Class III. .. .. ..!__ 1,919 4 ll 1,919 4 1 21 11 0 | 1,897 13 1 1,897 13 1 1,900 0 0 I 2 6 11 i I Class IV. —Purchase of Native Lands, N.I.: — Purchase of Native Lands .. .. .. 3,983 4 8 935 8 4 03 3,983 4 8 3,983 4 8 C52 7 0 4,635 11 8 5,571 0 0 •• Total Class IV. .. .. .. 3,983 4 8 3,983 4 8 4,635 11 8 j I ,, I 3,983 4 8 652 7 0 5,571 0 0 935 8 4 Class V.—Charges and Expenses op kaising Loan :— Charges and Expenses.. .. .. .. 51,788 1 2 51,788 1 2 I ,104 51,788 1 2 51,788 1 2 50,000 0 0 1,788 1 2 Total Class V. .. .. .. 51,788 1 2 51,788 1 2 51,788 1 2 51,788 1 2 50,000 0 0 1,788 1 2 Total Pabt II. .. .. .. 106,507 3 5 I 106,507 3 5 20,384 8 5 50,133 1 3 86,182 15 0 1,183 4 11 87,365 19 11 i 135,711 0 0 1,788 1 2 \

8.—2

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

2—B. 2.

9

Issued. i Issued in EicEss. i Voted. Amount unissued. Expenditure. Credits. Net Expenditure. Advances. Total. PAET III. Class I.—Public Woeks, Depabtmental :— Public Works, Departmental £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d, 12,000 0 0 12,000 0 0 12,000 0 0 12,000 0 0 105 Total Class I. 12,000 0 0 12,000 0 0 12,000 0 0 12,000 0 0 u> 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Class II. —Railways :— Helensville Northwards Grahamstown-Te Aroha Putaruru-Eotorua Woodville-Palmerston.. Mangamahoe-Woodville Blenheim- Awatere Greymouth-Hokitika Mount Somers Branch Livingstone Branch Otago Central.. Catlin's Eiver Branch .. Eiversdale-Switzers Wyndham-Portrose Seaward Bush Additions to Open Lines Permanent-way, Sleepers, and Rolling-stock Surveys of New Lines 12,165 18 9 2,653 1 9 15,753 5 11 36,934 11 7 17,635 6 5 2,902 10 5 22,892 7 0 876 17 10 11 6 0 41,354 15 4 2,933 13 5 44 0 2 4,691 2 0 647 19 10 49,201 12 4 68,959 12 8 5,955 4 5 256 6 3 50 0 0 61 16 11 149 6 5 925 7 6 6 16 9 11,909 12 6 2,603 1 9 15,753 5 11 36,872 14 8 17,486 0 0 1,977 2 11 22,885 10 3 876 17 10 11 6 0 41,348 14 10 2,933 4 11 44 0 2 4,691 2 0 647 19 10 48,440 2 1 27,377 14 3 5,943 2 2 300 0 0 167 16 5 1,271 16 10 239 10 2 72 16 10 1,174 19 2 388 13 3 12,209 12 6 2,603 1 9 15,921 2 4 38,144 11 6 17,725 10 2 2,049 19 9 24,060 9 5 1,265 11 1 11 6 0 45,835 8 6 2,933 4 11 44 0 2 4,691 2 0 647 19 10 49,668 10 2 34,531 4 0 6,549 2 11 15,000 0 0 5,000 0 0 20,000 0 0 53,000 0 0 24,000 0 0 6,000 0 0 23,000 0 0 4,000 0 0 46 0 0 40,000 0 0 2,000 0 0 250 0 0 9,000 0 0 1,000 0 0 65,000 0 0 50,000 0 0 5,964 0 0 2,790 7 6 2,396 18 3 4,078 17 8 14,855 8 6 6,274 9 10 3,950 0 3 2,734 8 11 34 14 0 1,060 9 I 6 0 6 0 8 6 4,486 13 8 5,835 8 I 933 4 i: 761 10 3 41,581 18 5 12 2 3 1,228 8 1 7,153 9 9 606 0 9 205 19 10 4,308 18 0 352 0 2 15,331 9 10 15,468 16 0 585 2 l: tal Class II. 285,613 5 10 43,811 13 9 241,801 12 1 17,090 4 11 258,891 17 0 323,260 0 0 72,782 8 9 8,414 5 Class III.—Chabges and Expenses of baising Loan :— Charges and Expenses.. 4,083 13 84,831 7 1 60,466 13 5 24,364 13 8 24,364 13 8 20,281 0 0 123 Total Class III. 84,831 7 1 60,466 13 5 24,364 13 8 24,364 13 8 20,281 0 0 4,083 13 Total Pabt III. 382,444 12 11 104,278 7 2 278,166 5 9 17,090 4 11 295,256 10 8 355,541 0 0 72,782 8 9 12,497 19

8.—2.

Treasury, 18th April, 1889. JAMES C. GAVIN, Secretary to the Treasury. Examined and found correct. JAMES B. HEYWOOD, Assistant-Secretary and Accountant. JAMES EDWAED FITZGEEALD, Controller and Auditor-General.

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

[Approximate Cost of Payer.—Preparation, nil; printing (1,325 copies), £12 10s.]

By Authority : Geokge Didsbuky, Government Printer, Wellington.—lBB9.

10

Issued. Issued in Excess. Amount Voted. unissued. Expenditure. Credits. Net Expenditure. Advances. Total. t i SUMMAEY. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. Paet I. 9,647 2 9 21,684 0 10 4,761 14 11 107,385 14 9 54 10 6 5,317 7 9 13,266 18 8 34,632 15 7 54,499 3 3 10,307 17 3 936 3 0 28,758 6 0 855 18 5 15,226 0 2 8,791 4 i 6,458 0 8 4,761 14 11 104,631 15 3 54 10 6 5,088 11 8 12,047 4 5 34.592 6 7 52.593 5 4 10,304 0 0 935 8 0 28,758 6 0 1,278 9 4 52 3 1 10,069 13 8 6,510 3 9 4,761 14 11 110,915 2 8 54 10 6 5,273 13 8 15,134 10 10 36,974 10 0 55,523 17 1 10,304 0 0 935 8 0 28,758 6 0 9,110 0 0 5,750 0 0 8,400 0 0 186,504 0 0 755 0 0 9.000 0 0 20,000 0 0 52,244 0 0 60,291 0 0 21,500 0 0 1.001 0 0 30,000 0 0 959 13 8 760 3 9 Class I.—Immigration .. „ II. —Public Works, Departmental .. „ III. —Railways ,, IV.—Eoads „ i(> V.—Waterworks on Goldfields „ VI. —Purchase of Native Lands „ 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 Loans.. 2,753 19 6 228 16 1 1,219 14 3 40 9 0 1,905 17 11 3 17 3 0 15 0 6,283' 7 5 185 2 0 3,087 6 5 2,382 3 5 2,930 11 9 3,638 5 1 78,216 2 2 700 9 6 3,726 6 4 4,865 9 2 15,269 10 0 4,767 2 11 11,196 0 0 65 12 0 1,241 14 0 2,627 4 10 Total Part I. 291,251 15 3 22,235 7 7 269,016 7 8 16,199 3 5 285,215 11 1 404,555 0 0 123,686 11 2 4,347 2 3 Pabt II. Class I.—Public Works, Departmental .. ,, II. —Railways „ III. —Roads „ IV. —Purchase of Native Lands „ V.—Charges and Expenses of raising Loan .. 3,000 0 0 45,876 13 6 1,919 4 1 3,983 4 8 51,788 1 2 20,362 17 5 21 11 0 3,000 0 0 25,513 16 1 1,897 13 1 3,983 4 8 51,788 1 2 53017 11 3,000 0 0 26,044 14 0 1,897 13 1 4,635 11 8 51,788 1 2 3,000 0 0 75,240 0 0 1,900 0 0 5,571 0 0 50,000 0 0 49,195 6 0 2 6 11 935 8 4 652' 7 0 1,788 1 2 Total Part II. 106,567 3 5 20,384 8 5 86,182 15 0 1,183 4 11 87,365 19 11 135,711 0 0 50,133 1 3 1,788 1 2 Pabt III. Class I.—Public Works, Departmental .. ,, II. —Railways ,, III. —Charges and Expenses of raising Loan .. 12,000 0 0 285,613 5 10 84,831 7 1 43,811 13 9 60,466 13 5 12,000 0 0 241,801 12 1 24,364 13 8 17,090 4 11 12,000 0 0 258,891 17 0 24,364 13 8 12,000 0 0 323,260 0 0 20,281 0 0 72,782 8 9 8,414 5 9 4,083 13 8 Total Part III. 382,444 12 11 104,278 7 2 278,166 5 9 17,090 4 11 295,256 10 8 355,541 0 0 72,782 8 9 12,497 19 5 Total Public Works Fund 780,263 11 7 146,898 3 2 633,365 8 5 34,472 13 3 667,838 1 8 895,807 0 0 246,602 1 2 18,633 2 10