B.—l

13

STATEMENT of the RESERVE ACCOUNT of the YEAR. 1871-72; showing the SUMS RESERVED under each VOTE, the SUMS EXPENDED during the FINANCIAL YEAR 1872-73, and the BALANCES remaining UNEXPENDED on the 30th JUNE, 1873.

No. or Vote, 1871-72. Paeticulabs of Vote. Amounts Reserved. Amounts Expended. Balances Unexpended. FINANCIAL TEAR 1869-70. £ e. d. £ s. d. £ s. d. Advances to Patea and Waitotara Settlers ... ...• 4 2 6 4 2 6 FINANCIAL YEAR 1871-72. 7 g 18 14 15 Ciass II.—Public Depaetments. Stamp Department Store Department Land Transfer Department Land Transfer Department Deeds Registry Department 100 0 0 39 4 5 150 0 7 447 18 1 52 13 10 82 12 2 17 7 10 39 4 5 101 19 7 93 12 2 52 13 10 48' 1 0 354 5 11 Class III.—Law and Justice. 318 4 4 422 3 9 318 4 4 422 3 9 19 ■10 Maintenance of Maori Rebel Convicts Supreme Court ... Class IV.—Postal, &c. 5 16 0 534 13 3 243 16 11 25 86 •17 2S 81 ;v> 33 36 87 88 39 Postmaster-General's Department ... Interprovincial Mail Service San Francisco Mail Service - Postal,— Auckland Hawke's Bay ... Nelson Marlborough Westland Conveyance of Inland Mails (Provincial Charges) Telegraph Department Telegraph Stations and Lines 5 1G 0 534 13 3 243 16 11 6 2 9 180 0 0 31 14 6 9 10 0 38 3 9 314 6 1 112 6 1 839 18 9 6 2 9 119 5 0 31 14 6 9 10 0 38 3 9 314 6 1 37 16 7 839 18 9 60 15 0 74 9 .6 Class V.—Customs. 95 14 6 75 0 0 5 0 0 13 18 6 13 10 0 10 0 0 5 0 0 17 14 9 25 0 0 27 0 0 100 0 0 25 0 0 10 0 0 1,505 8 6 95 14 6 75 0 0 5 0 0 13 18 6 12 7 6 8 14 0 10 0 17 14 9 25 0 0 27 0 0 100 0 0 40 ■II ■12 43 ii 46 46 •17 48 ■19 50 51 63 53 Inspector's Department ... Auckland Taranaki Wellington Ilawke's Bay Nelson Marlborough Canterbury Westland Otago Special Services ... .Distilleries Distilleries Marine 12 6 16 0 4 0 0 1,301 6 2 25 0 0 10 0 0 204 2 4 Class VI. —Native. 1,616 13 8 100 0 0 1,164 18 1 36 6 8 451 15 7 63 13 4 64 57 Salaries of European and Native Officers " Nativo Lands Frauds Prevention Act, 1870" Class VIII.—Militia and Volujtteees. 49 19 8 1,818 11 7 438 4 0 1,677 10 4 336 14 6 336 11 9 383 17 6 964 5 4 220 5 9 805 14 6 23 19 2 692 15 9 143 6 9 972 12 7 117 4 9 17 10 C 246 0 0 340 14 3 70 1 « 301 19 2 26 0 6 1,125 15 10 294 17 3 704 17 9 219 9 9 319 1 3 137 17 6 623 11 1 144 4 3 503 15 4 62 68 64 66 66 G7 68 69 70 71 Store Department Auckland Taranaki Wellington Hawke's Bay Nelson ... ... ... "... Marlborough Canterbury W«stland Otago Totals 14,527 10 5 9,226 17 10 5,300 12 7