B.—No. 1

STATEMENT of the RESERVE ACCOUNT of the YEAR 1869-70; showing the SUMS RESERVED under each VOTE, the SUMS EXPENDED, the BALANCES REPAID to the PROVINCES, and the BALANCES RETURNED to REVENUE.

17

EINANCIAL YEAR 1870-71.

Amounts Reserved. Amounts Expended. Balances. Pabticulabs op Vote. Totals. Returned to Revenue. Repaid to Provinces. Totals. General. Provincial. £ s. d. General. Provincial. £ s. d. £ a. d. £ a. d. £ s. d. | £ s. d. £ a. d. £ s. d. FINANCIAL YEAR 1868-69. Class I.—Public Domains and Buildings. New Government House and Offices 1,406 18 5 1,406 18 5 1,406 18 5 1,406 18 5 Class II. —Public Departments. Geological Survey Department Stamp Department: — Contingencies, — Auckland ... Wellington ... Nelson Canterbury... Westland ... 0 6 8 10 0 0 10 0 0 12 0 0 6 0 0 2 0 0 0 6 8 10 0 0 10 0 0 12 0 0 6 0 0 2 0 0 0 6 8 2 14 6 ... 7 5 6 10 0 0 10 3 6 0 0 1 12 6 0 6 8 10 0 0 10 0 0 12 0 0 6 0 0 2 0 0 1019 9 0 7 6 ... Class III. —Law and Justice. Travelling Expenses of Judges of the Supreme Court.., 10 0 0 10 0 0 10 0 0 10 0 0 Class IV. —Postal. Postal Contingencies Telegraph, Wanganui Line Marine Department, Salaries Farewell Spit Lighthouse... Flat Rock Beacon 16 4 4 233 3 2 10 0 0 50 0 0 64 0 0 16 4 4 233 3 2 10 0 0 50 0 0 64 0 0 14 2 35 10 6 15 0 2 197 12 8 10 0 0 16 4 4 233 3 2 10 0 0 50 0 0 64 0 0 50 0 0 5 7 9 58 12 3 Class VI. —Native. Native Department, Salaries of Officers 200 0 0 200 0 0 30 0 0 170 0 0 200 0 0 Class VII. —Miscellaneous. Compensation to Miss Briggs and others 1,369 16 4 1,369 16 4 617 7 7 752 8 9 1,369 16 4 Class VIII. —Defence. Armed Constabulary :— Pay Transport, Rations, &c. 300 0 0 500 0 0 300 0 0 500 0 0 255 3 6 500 0 0 44 16 6 300 0 0 500 0 0 Confiscated Lands ... ... ... .,, 100 0 0 100 0 0 100 0 0 ... 100 0 0 Wellington Debentures 1,100 0 0 1,100 0 0 5,400 8 11 100 0 0 ... 1,000 0 0 1,100 0 0 Carried forward 5,360 8 11 40 0 0 3,101 18 7 14 1 9 2,258 10 4 25 18 3 5,400 8 11