B—No. 1

FINANCE ACCOUNTS OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FROM THE 1ST OCTOBER, 1861, TO 30TH SEPTEMBER, 1862; INCLUDING A STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE ORDINARY REVENUE FOR THE FINANCIAL YEAR 1861-62, COMMENCING 1ST JULY, 1861, AND ENDING 30TH JUNE, 1862.

Presented to the House of Representatives pursuant to section VIII of the " Audit Act, 1858."

AUCKLAND:

1863.

CONTENTS

_ PAGE. Account Current . . . . . . m j Revenue and Expendituke 1861-2 . . . . . . 1-36-38 Supplementary Expenditure . . . . . p .14 Civil List . . , . . . . . . .16 Reserved Fund . . . . . , , .20 Surplus Revenue ........ 22-42 Loans . . . . . . , , .22 Under Special Acts of General Assembly .... 26 Advancks •••...... 26-44 Deposits ......... 30-43 Investments ....... 32 Debentcre Debt ...... 34 Debt Apportionment . . ». ..... o* Revenue Suspense ....... 34-46 Land Revenue . . ia ab Particulars of Balance . . . . . 48-49-50 Balance Sheet ....... 51

B—No. 1-

GENERAL ACCOUNT CUEEENT FROM Ist OCTOBER, 18 61, TO 30th SEPTEMBER, 1862.

Jfyu

B-No. 1

DR. ACCOUNT CURRENT OF THE COLONIAL TREASURER OF NEW

2

RECEIPTS. £ s. d. £ s. d. £ S. d. I. ORDINARY REVENUE ACCOUNT FOR THE FINANCIAL YEAR 1861-2. Customs. Auckland, — Auckland Wangarei and Kaipara Russell Mongonui ... ... ... '" Hokianga 76,727 5 10 127 4 0 1,054 3 4 703 8 1 172 19 11 Taranaki, — New Plymouth ... 78,785 1 2 Wellington,— Wellington Wanganui ... ... ... ... 6,363 11 0 33,888 2 2 4,680 11 11 38,568 14 1 Hawke's Bay,— Napier 8,478 12 9 Nelson, — Nelson ... ... ... __ Collingwood ... ... „, "." 20,616 15 7 168 10 6 20,785 6 1 Marlborough,— Picton Wairau ... ... ... [[.' 576 2 10 1,287 1 4 Canterbury,™ Lyttelton Akaroa Timaru 1,863 4 2 41,245 18 1 339 1 7 1,727 13 1 43,312 12 9 Otago,— Dunedin ... ... Oamaru ... ... ... „_ Molyneux 132,623 7 3 0 10 0 847 0 6 Southland, — Invercargill Bluff Harbour ... Riverton 133,470 17 9 7,590 14 2 34 19 6 166 5 8 7,791 19 4 155 16 4 Chatham Islands ... ... .., Total Customs Revenue ... 339,575 15 5 Fines, Seizures, Bent, %c. — Auckland, — Auckland Wangarei ___ ... ... ... ;;; Mongonui 229 0 6 0 18 0 96 17 0 5 5 11 Nelson, — Nelson 332 1 5 Canterbury,— Lyttelton Akaroa 80 7 5 12 4 1 2 14 9 14 18 10 Otago,— Dunedin 75 1 4 Carried forward 502 9 0 339,575 15 5

B-No. 1

ZEALAND, FROM THE 1ST OCTOBER, 1861, TO THE 30TH SEPTEMBER, 1862. CR.

3

r&atmti

DISBURSEMENTS. £ . s. d. £ s. d. £ 8. d. I. ORDINARY REVENUE ACCOUNT FOR THE FINANCIAL YEAR 1861-2. Civil List. Amount transferred to Account.—Class in. ... 19,000 0 0 Permanent Charges, Interest and Sinking Fund — "New Zealand Loan Act, 1856," on £120,000, Second Division, at six per cent, per annum ... " New Zealand Loan Act, 1856," on £3000, taken np for Land Purchases at Taranaki, at 6 per cent, per annum ... ... ... ... " New Zealand Loan Act, 1860," on £150,000, at 8 per cent, per annum ... 7,200 0 0 180 0 0 12,000 0 0 Interest — " Debentures Act, I860,"— On £36,600, to 23rd September, 1861, at 6 percent. ... ...£511 7 10 On £26,600, from 24th September, to 31st December, 1861, .. ... 432 17 8 On £25,500, from 1st January to 30th June, 1862, .. ... 758 14 2 1,702 19 8 Treasury Bills under " Appropriation Act, I860," — On £13,000, at 6 per cent., to 25th June 752 0 0 " Pensions Act, 1856,"— Wm. Swainson Late Andrew Sinclair (arrears) from 1st Jan. to 26th March, 1861 400 0 0 21,8*4 19 8 110 7 10 510 7 It "Land Claims Settlement Act, 1856," — Commissioner and Clerks, 30th June, 1862 ... Surveys and Contingencies " " " ... 1,150 0 0 33 9 3 1,183 9 3 "Land Claims Settlement Extension Act, 1858 " — Provincial Treasurer, Auckland ... 837 10 0 " Martin's Annuity Act, 1858 " — Sir William Martin, 30th June, 1862 333 6 8 " Civil Service Superannuation Acts, 1858 and 1861''— J. G. Johnson, late District Land Purchase Commissioner... W. L. Howard, late Postmaster, Lyttelton ... B. Woods, late Bailiff, Resident Magistrate's Court, Auckland ... ... ... J. Byron, late Coxswain Custom's Boat, Russell T. Sanders, late 2nd Clerk, Resident Magistrate's Court Auckland II. G. Gouland, late Resident Magistrate, Lyttelton Widow of late Robt. Kelly, Registrar of Deeds, Auckland 75 0 0 61 9 0 61 15 4 22 16 3 50 0 0 64 1 6 400 0 0 "Audit Act, 1858"— Auditor ... Audit Committee (including Balance Reserved £50) 500 0 0 150 0 0 735 2 1 " Waste Lands Act, 1858 "— Secretary, Draughtsman and Crown Grant Clerks ... Contingencies .. ... 650 0 0 1,298 7 1 11 6 8 1,309 13 9 Carried forward £7,394 9 3 19,0'.:0 0 0

B-No. 1.

4

account curr: :nt OF TH RECEIPTS. £ s. i. £ e. d. A i. d. Brought forward 502 9 0 339,575 15 5 • Southland, — Invercargill 84 15 11 517 4 11 Total Fines, Seizures, &c. Postal. Auckland, — Auckland ... ... ... 4,059 15 7 Taranaki, — New Plymouth ... 441 13 8 Wellington,— Wellington ... Wanganui 1,560 15 0 262 17 0 1,823 12 0 Hawke's Bay,— Napier 561 10 0 Nelson, — Nelson 1,152 13 11 Marlborough,— Picton 275 IS 2 Canterbury,— Lyttelton ... ... ... ... Akaroa ... ... _ 3,370 7 10 36 3 11 3,406 11 9 Otago,— Dunedin ... ... 7,127 17 7 Southland, — Invercargill ... ... 400 15 6 Total Postal Revenue 19,250 6 2 Judicial.—Fees and Fines. 205 16 9 13 14 0 367 12 0 16 14 0 170 4 0 676 2 8 540 13 6 Supreme Court — Auckland ... ... ... ... Taranaki ... ... ... ... Wellington Hawke's Bay ... .,. Nelson ... ... ... ... ... Canterbury ... ... ... Otago ... Sheriffs' Offices— Auckland ... ... ... Taranaki ... ... ... Wellington ... ... ... ... Canterbury (arrears) Otago ... 35 14 1 1 17 0 6 8 6 426 4 11 65 3 9 1,990 16 11 535 8 8 District Courts,— Auckland ... ... ... New Plymouth ... ... ... Wellington and Wanganui ... ... ... Hawke's Bay ... ... ». „. Nelson ... ... ... Marlborough ... ... ... Otago ... ... ... 445 2 4 83 3 8 70 6 9 157 0 5 1 7 0 12 10 0 220 13 3 Resident Magistrates' Courts — Auckland, — £ s. d. Auckland ... ... M . 791 11 11 Onehunga ... ... _. 63 13 10 Howick ... ... _ 33 7 8 Wangarei ... ... ... 25 8 8 Russell ... ... ... 89 1 10 99* S 5 Carried forward 1,003 3 11 3,516 8 7 359,413 6 6

B.—No. 1.

5

OLONIAL TREASURER, &c— continued. Cr DISBURSEMENTS. £ s. d. £ s. d. £ s, d. Brought forward 27,394 9 3 19,000 0 0 "Public Debt Apportionment Act, 1858"— New Plymouth Guarantee Less Land Revenue received ... 2,200 0 0 545 0 0 . "Native Sciwols Act, 1858"— Grants in aid, Northern Division, — £ s. d. Church of England ... 1,370 12 6 Do. do. Waiapu ... 800 o 0 Wesleyan Church ... ... 1,362 16 5 Roman Catholic Church ... 788 8 1 1,655 0 0 Grants in aid, Southern Division, — Church of England ... 148 3 1 Wesleyan Church ... 0 0 0 Roman Catholic Church ... 117 0 7 4,321 17 0 265 3 8 Balance reserved 4,587 0 8 2,412 19 4 7,000 0 0 " Customs Regulation Act, 1858 "—- Expenses of seisures and uwards to seizing officers— Auckland ... ... ... Russell Nelson Lyttelton Dunedin-... Southland 6 19 8 48 8 6 10 0 0 97 1 8 23 19 4 50 5 8 236 14 10 " Militia Act, 1858 "— F. G. Rawson, Pension 5 0 4 Total Permanent Charges 36,291 4 5 APPROPRIATIONS. Class I.—Executive. Governor's Establishment Colonial Secretary's Department... ... Attorney General's Department ... Colonial Treasurer's Department... ... ... Native Minister's Department ... ... 833 1 0 1,104 9 4 396 18 0 454 13 0 649 7 7 • Total Executive 3,438 8 11 Class H.—Legislative. 640 0 0 1,516 13 4 8,759 10 2 Legislative Council ... ... ... ... House of Representatives Expenses of both Houses Auditor's Department 510,916 3 6 730 1 5 Electoral, — Auckland Taranaki ... ... ... ... Wellington Hawke's Bay ... ... ... Nelson ... ... ... ... Marlborough Canterbury ... ... ... ... Otago Southland ... ... ... ... 350 0 0 75 0 0 225 0 0 75 0 0 200 0 0 SO 0 0 275 0 0 150 0 0 25 0 0 Do.— Expenses of Elections, Printing and Contingencies, — Auckland ... ... Taranaki ... ... Wellington Hawke's Bay ... Nelson 402 10 10 22 14 6 11 14 5 54 6 0 111 18 5 1,425 0 0 Carried forward 603 4 2 13,071 4 11 58,729 13 4

B.—No. 1.

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IE. ACCOUNT curr: INT OF TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 1,003 3 11 Resident Magistrates' Courts, (continued) — Mongonui ... ... ... 12 0 6 Papakura ... ... ... 6 8 6 Waiuku ... ... ... 2 16 0 Raglan ... ... ... 4 12 0 3,516 8 7 359,413 6 6 1,029 0 11 Taranaki, — New Plymouth ... 191 2 6 Wellington,— £ s . d. Wellington ... ... ... 399 11 0 Do. Petty Sessions ... ... 3 10 0 Wanganui ... ... ... 235 0 4 Wairarapa ... ... ... 41 18 8 680 0 0 Hawke's Bay,— Napier ... ... ... 299 0 0 Waipukurau ... ... ... 4 15 0 Nelson, — Nelson ... .-. ... 556 16 2 Richmond ... ... ... 154 17 2 Collingwood ... ... ... 57 4 O Motueka ... ... ... 13 10 0 Waimea East ... ... ... 13 17 0 303 15 0 796 4 4 Marlborough,— Blenheim ... ... ... 113 7 2 Picton ... ... ... 27 0 6 Canterbury,— Christchurch ... ... ... 937 11 6 Lyttelton ... ... ... 234 12 0 Akaroa ... ... ... 50 13 6 Timaru ... ... .. 138 18 10 Kaiapoi ... ... ... 181 7 } 140 7 8 1,543 3 0 Otago,— Dunedin ... ... ...3672 18 10 Port Chalmers ... ... ... 336 9 2 Oamaru ... ... ... 53 15 0 Tuapeka ... ... ... 896 12 O Waitahuua ... ... ... 168 14 0 5,128 9 0 Southland.—, Invercargill Chatham Islands 152 5 0 2 10 0 Total Judicial 9,966 17 5 13,433 6 0 Registration. Fees, — Registration of Deeds, — Auckland ... ... ... ... Taranaki ... ... ... .. Wellington ... ... ... ... Hawke's Bay Nelson Canterbury Otago 1,085 11 10 157 7 2 229 1 7 143 6 11 471 10 5 595 4 4 761 6 0 Fees,—Registration of Birtlis, Deaths, and Marriages,— Auckland New Plymouth Wellington Napier ... ... ... " m [ Nelson Marlborough Canterbury Otago ... Southland Stewart's Island ... ... ... "[ 297 4 0 24 12 6 150 5 0 30 4 0 139 14 0 26 15 6 235 0 0 427 19 6 57 1 0 2 5 0 3,443 8 3 a* 1,391 0 6 Total Registration 4,834 8 9 Carried forward 377,731 1 3

B.—No. 1.

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COLONIAL TREASURER, &c— continued. Cr, DISBURSEMENTS. £ s. d. £ s. d. £ S. (1. Brought forward Electoral — Expenses, &c. (continued) — Marlborough Canterbury .„ ... ... Otago Southland 603 4 2 95 3 1 330 5 4 896 16 5 74 11 0 13,071 4 11 58,729 13 4 2,000 0 0 15,071 4 11 Total Legislative Class III.—Judicial. Supreme Court — General ... ... ... ... Auckland Taranaki ... ... ... Wellington Hawke's Bay Nelson ... Marlborough Canterbury Otago ... ... ... ... 921 17 4 74 19 2 746 19 2 95 0 0 114 17 1 29 3 4 789 0 6 915 14 1 535 3 4 District Courts — New Plymouth ... ... Wanganui ... ... ... ... 3,687 10 8 215 11 3 84 8 9 4,222 14 0 300 0 0 District and Resident Magistrates' Courts — Auckland ... ... 1,596 7 6 Onehunga ... ... 158 2 6 Howick ... ... ... 163 0 0 Papakura ... ... 116 8 0 Waiuku ... ... ... 123 14 0 Wangarei ... ... 228 0 0 Russell ... ... 253 10 0 Mongonui ... ... 430 10 9 Rnglun ... ... 222 0 0 Taranaki Wimganui ... ... 594 \, 6 Wellington ... ... 1,134 12 6 Wairarapa ... ... 200 0 0 3,291 12 9 375 0 0 Napier ... ... ... 492 14 4 Waipukurau ... ... 81 6 3 1,929 10 0 Collingwood ... ... 250 3 0 Nelson ... ... ... 834 6 0 574 0 7 Wairau ... Christchurch and Kaiapoi ... 1,125 6 2 Lyitelton ... ... 584 10 8 Akaroa ... ... ... 223 3 3 Timaru ... ... ... 157 5 3 1,084 9 0 447 14 6 2,090 5 4 Dunedin... ... ... 995 0 0 Oamaru ... ... ... 100 0 0 1,095 0 0 270 0 0 Invercargill ... Crown Prosecutions, §c. — Auckland Taranaki Wellington ... ... ... Hawke's Bay Otago ... 278 19 1 10 10 0 5 5 0 54 2 6 251 3 5 11,157 12 2 Award for Information under " Arms Act, 1860" Reimbursements to Nelson Magistrates Expenses of Commission of Enquiry Hand Book for Justices, £35; Balance Reserved, £465 600 0 0 300 0 0 299 16 6 500 0 0 Coroners, Sfc. — Auckland ... ... Taranaki ... ... Wellington Hawke's Bay Nelson ... ... ... ... 1,699 16 6 181 19 6 74 18 6 25 2 6 100 15 6 Carried forward 382 16 0 17,380 2 8 73,800 18 3

B.—NO. I.

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_ ACCOUNT CURR INT OF TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 377,731 1 3 Issue op Crown Grants. Fees,— Auckland ... ... Taranaki ... ... Wellington ... ... ... Hawke's Bay Nelson ... ... Marlborough ... Canterbury ... ... ... ... ' Otago ... Southland Total Crown Grant Fees ... 146 0 0 31 0 0 113 0 0 180 0 0 158 0 0 31 0 0 369 10 0 330 0 0 2 0 0 1,360 10 0 Miscellaneous. Fees — Arms and Ammunition Licenses — Auckland Wanganui ... ... Wellington Napier ... ... ... , ... Nelson ... ... ... ... Collingwood Marlborough ... ... ... ... Lyttelton Dunedin ... Invercargill 104 5 0 15 17 0 61 1 0 15 1 0 59 18 0 7 8 0 23 9 0 97 11 0 163 8 6 37 11 0 585 9 6 Fees — Merchant Shipping— Auckland Wellington and Wanganui Napier ... ... ... Nelson ... Lyttelton Dunedin... Invercargill 76 1 0 11 3 0 0 12 0 12 14 0 23 16 0 167 15 0 3 2 0 Fees — " Land Claims Settlement Act, 1856" " Patents Act, 1860" "Joint Stock Companies Act, 1860" Parliamentary Fees on Private Bills Sundries 1,481 2 10 58 4 6 5 10 0 84 0 0 95 17 8 295 3 0 1,724 15 0 12,605 7 6 Premium on Debentures — Loan of £150,000 sold in London... 2,675 15 0 Less Broker's Commission ... 19S 5 0 381,696 18 9 Interest — In Account Current with Union Bank of Australia Sundries... 2,477 10 O 138 4 2 1,043 1 0 Civil List Fund — Unexpended Balance on account of Financial year 1860-1, returned to Revenue ... ..". Ditto ditto, 1861-62 ... 3,010 0 2 521 7 I 3,658 15 2 3,531 7 3 7,190 2 5 388,887 1 2 Carried forward ... 388,887 I 2

B—No. 1.

9

COLONIAL TREASURER, &c—continued. Ce. DISBURSEMENTS. £ s. d. £ S. d. £ b. d. Brought forward Marlborough ... ... Ccnterbuiy Otago Southland 382 16 0 8 15 6 124 11 8 165 6 4 18 10 6 17,380 2 8 3,800 18 3 700 0 0 18,080 2 8 Total Judicial Class IV.—Registration. Registrar of Land and Deeds—General Auckland 367 0 8 320 16 8 Registrar-General's Department ... ... Distriet Registrars— Auckland ... ... ... Taranaki ... ... Wellington ... ... Hawke's Bay Nelson ... ... ... Marlborough Canterbury ... ... ... Otago ... ... Southland Stewarts'Island .. .. 687 17 4 853 13 5 140 17 8 19 5 10 V6 18 9 23 10 9 105 10 11 20 15 8 182 16 5 143 11 2 44 7 10 2 5 0 800 0 0 Registry of Deeds— Auckland ... ... Taranaki Wellington Hawke's Bay Nelson ... ... ... Marlborough Canterbury ... Otago ... ... ... ... Southland 572 10 10 188"16 7 306 18 6 148 13 9 293 6 11 374 4 9 600 0 0 Total Registra ion 2,428 11 4 4,770 2 1 Class V.—Customs. Office of Commissioner Chatham Islands, £151 balance, reserved £304 161 5 0 455 0 0 616 5 0 Auckland, — Auckland B__l Mongonui Ho'.cianga Wangarei and Kaipara Raglan ... ... ... 4,226 0 1 515 7 0 299 10 1 62 10 0 338 7 2 50 0 0 Taranaki, — New Plymouth ... Wellington,— Wanganui Wellington ... 5,491 14 4 683 12 4 475 2 10 2,730 5 3 3,205 8 1 Hawke's Bay,— Napier ... 642 8 0 Nelson, — Collingwood Nelson ... ... 223 2 8 1,513 6 4 1,736 9 0 Marlborough,— Picton Wairau 87 11 0 333 15 0 Canterbury,— Lyttelton Akaroa ... Timaru ... ... ... 421 6 0 2,900 2 0 215 13 11 262 0 8 3,377 16 7 Otago,— Dunedin Oamaru ... ... ... 2,448 13 10 171 6 2 2,620 0 0 Carried forward 18,794 19 4 96,651 3 0

B—No. 1.

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ACCOUNT CURRENT OF THE RECEIPTS. £ 8. da £ s. d. £ s. d. Brought forward 388,'.7 1 2 Carried forward 388,887 1 2

B—No. 1.

11

iOLONIAL TREASURER, he—continues Cr. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 18,794 19 4 96,651 3 0 Southland, — Invercargill Rivcrton 933 10 8 139 10 5 1,073 1 1 Licensing Officers under Arms Act, 1860— Auckland ... ... ... ... Wellington and Wanganni Napier ... Nelson and Collingwood Marlborough ... ... Lyttelton, Akaroa and Timaru ... Dunedin... Invercargill 9,868 0 5 50 0 0 65 17 0 15 1 0 57 8 0 23 9 0 52 3 0 50 0 0 18 15 0 Total Customs, &c. 332 13 0 20,200 13 5 Class VI.—Postal. Postmaster General's Office .. Inspection of Steamers ... ... Printing Postage Stamps ... ... Boat Service, New Plymouth Mails by Land Mails by Sea, Inter-Colonial Royal Mail S- P. Company ... ... £10,000 " Bonus to Sailing Vessels between Sydney and Auckland ... ... 100 " Provincial Treasurer, Marlborough 210 " Subsidy forthe "Aldinga," ... 1,100 " " " "White Swan,"... 250 232 11 0 222 15 4 226 3 9 300 0 0 3,563 1 6 11,660 " Subsidy for Main Line ... 5,000 " amount reserved ... 2,350 19,010 0 0 Note. £625 chargeable to Province of Auckland in accordance with the Vote of the Provincial Council. 23,554 11 7 Post Office,— Auckland ... Taranaki Wellington and Wanganui Hawke's Bay ... ... ... Nelson ... ... ... Marlborough Canterbury ... Otago Southland 3.669 13 10 315 0 0 1,816 16 10 563 0 3 1,441 17 10 382 0 0 2,337 0 0 1,265 0 0 150 0 0 11,940 8 9 Total Postal ... 35,495 0 4 Class VII.—Militia. Deputy Adjutant General's Department Allowance to Volunteer Corps ... Ammunition Militia and Volunteers Amount reserved 894 6 10 150 0 0 1,000 0 0 4,975 18 11 510 19 3 Total Militia... 7,531 5 0 7,531 5 0 Class VHI.—Native Purposes. Amount brought to charge Balance reserved Total Native Purposes ... 8,869 12 5 1,130 7 7 10,060 0 0 Class IX.—Miscellaneous. Government House, Auckland—Insurance ... ... " Wages, Repairs, &c. ... " " Wellington, " " 120 0 0 603 11 7 ,374 1 5 1,187 13 0 Carried forward 1,187 13 0 169,878 1 9

B—No. 1.

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!e. ACCOUNT CURR _NT of th: RECEIPTS. £ 8. da £ 8. da £ 8. da Brought forward ... 388,887 1 2 Carried forward 388,887 1 2

B.—No. 1

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COLONIAL TREASURER, he—continued. Cr, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,187 13 0 169,878 1 9 Colonial Agent Census ... Pensions Interest on 8 per cent. Debentures Postages Office Rent Printing and Stationery ... ... Prizes for best Rifle Shots (reserved) General Contingencies Inspector of Public Works Refund of Wharfage on Military Stores Fire-proof Store (lapsed) Robert Williamson, seaman of H.M.S. " Buffalo " Beacon French Pass (reserved) ... Painting Government House (reserved) Preparation of Bills for General Assembly ... Widows of Militiamen Registrar under "Joint Stock Companies Act" Clerk, " Patents Act" 600 0 0 3,296 7 11 54 15 0 207 7 9 606 6 4 625 0 0 2,548 16 10 400 0 0 1,477 5 7 75 0 0 189 1 6 50 0 0 200 0 0 200 0 0 26 5 0 61 19 0 5 10 0 17 10 0 New Buildings and Works — Custom House, Auckland " " and Land, Onehunga " " Nelson " " Preparing Site, Lyttelton (lapsed) " " Dunedin " " Riverton (reserved) 550 0 0 500 0 0 11,828 17 11 250 0 0 250 0 0 Additional Expenditure on account of Gold Fields, Otago — Electoral Resident Magistrate's Department, Dunedin £566 7 5 " " " Port Chalmers 535 15 10 " " " Tokomairiro ... 133 6 8 " " " Waitahuna ... 50 0 0 " " " Clutha ... 47 11 7 1,550 _ 0 18 10 9 Crown Prosecutions ... (.'oroiiers... District Registrars ... Registrar of Deeds ... Customs—Dunedin ... ... £2,229 16 0 Molyneux ... 143 7 6 1,333 1 6 80 18 7 107 18 2 200 0 0 129 19 11 Post Office ... ... 2,854 10 7 " Tents, Buildings, &c, for Gold Fields ... ... ... 291 9 11 2,373 3 6 Buildings— New Post Office ... ... 950 8 8 Addition to Custom House, in excess of vote .. ... ... 63 15 11 Landing Waiter's Offices ... ... 96 2 6 3,146 0 6 1,110 7 1 Compensation to occupants of Featherston Block, Wellington Balance reserved 8,500 0 0 212 10 0 5 0 0 217 10 0 Total Miscellaneous 22,096 7 11 Refunds op Revenue. Customs, — Drawback and Refunds, — Auckland and Mongonui New Plymouth Wellington and Wanganui Nelson Lyttelton Dunedin 371 12 11 15 0 8 57 16 11 83 0 6 106 19 11 121 11 11 Sheriff's fees—New Plymouth do. Wellington do. Canterbury 1 17 0 6 8 6 416 17 9 756 2 10 425 3 3 Carried forward ...' 1 181_ 6 1 191,974 9 8

B.—No. 1

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IB. ACC iunt curr: INT OF TH • RECEIPTS. £ s. d. £ s. d £ s. d. Brought forward 388,887 1 2 . Total Ordinary Revenue Account, 1861-62 £ 388,887 1 2 II. Supplementary Expenditure Account. Charged upon the Revenue of 1861-2, under the provisions of the "Debentures Act, I860," being balance on account of period ended 30th Jane, I860 25,583 18 5 Amount of Supplementary Expenditure, 1860-1... 1,805 16 5 27,389 14 10 ■ Carried forward 416,276 16 0

B.—No. 1

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OLONIAL TREASURER, he—continued. Cr. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 1,181 6 1 191,974 9 8 Resident Magistrates'Court—Auckland " " " Wellington 15 0 0 2 16 0 17 16 0 Postal—Foreign Postages Arms License—Fee returned 345 1 8 2 0 0 Militia Fines Total Refunds 347 1 8 22 15 0 1,568 18 9 193,543 8 5 Supplementary Expenditure to 30th June, 1860, under " Debentures Act, 1860" Supplementary Expenditure to 30th June, 1861, under " Appropriation Act, 1862" 25,583 18 5 1,805 16 5 27,389 14 10 220,933 3 3 , Surplus Revenue carried to credit of Provinces — Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland 36,960 10 5 2,692 14 0 16,536 11 3 3,566 14 7 8,346 1 4 12 0 2 20,007 8 9 76,388 17 8 3,442 19 9 167,953 17 11 Total Ordinary Revenue Account, 1861-62 388,887 1 2 H. Supplementary Expenditure Account. Financial Year 1861-2. Supreme Court, Hawke's Bay Resident Magistrate's Court, Wellington " " " Invercargill 25 10 5 12 13 0 12 15 8 38 3 5 District Registrars — Auckland Taranaki ... ... ... Wellington Hawke's Bay Nelson Marlborough Canterbury ... ... ... ... Otago Southland 40 3 10 5 6 8 33 6 3 6 13 3 30 4 1 5 19 10 52 3 7 41 1 8 12 13 2 Post Office— Taranaki Marlborough Canterbury Otago , Southland 227 12 4 9 15 8 120 9 5 169 15 4 700 18 7 111 3 6 1,112 2 6 Miscellaneous — E. Powell, addition to Pension, June Importation of Deer... Expense of capturing Deserters from Her Majesty's Land and Sea Forces ... . . Expense of sending Military Prisoners to England per " Swordfish," September 1859 ... * ... 2 5 0 104 19 1 145 10 3 28 17 1 281 11 5 Carried forward 1,672 5 4 390,559 6 6

B.—No. 1.

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'!(. ACCOUNT CURR NT OF TU RECEIPTS. & s. d. £ s. d. £ s. d. Brought forward 416,276 16 0 IH. Citil List Fusd Account. Amount reserved, Financial year 1861-2 19,000 0 0 • / Carried forward 435,276 16 0

B—No. 1.

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IOLONIAL TREASURER, he—conibmcd. Ce, DISBURSEMENTS. £ 8. d. £ s. d. £ b. d. Brought forward 390,559 6 6 III. Civil List Fund Account. Arrears. Native Purposes, Sundries Loans to Natives, considered io be bad debts transferred from Native Secretary's Advance Account Savings on 1st Division to 30ili June, 1861, transferred to Revenue Account 859 7 5 1,680 9 6 3,010 0 2 5,549 17 1 Financial Year 1861-2. Governor Col. T. Goo Browne, C.B., to 2nd October, 1861 ... ... 893 16 4 Governor Sir G. Grey, K.C.B., from 3rd October, lSCl,*to30lh J line, 1862 ...2,606 3 8 Private Secretary, F. G. Steward, to 2nd October, 1S61 ... ... 76 12 2 Private Secretary, E. L. Layard, from 3rd October, 1861, to 30th June, 1862... 223 7 10 3,500 o 0 Chief Justice, Sir George Arney, to 30lh June, 1862 ... Puisne Judges—A. J. Johnston " " H. B. Gresson " " 300 0 0 1,400 0 0 1,000 0 0 1,000 0 0 Establishment of General Government, — Colonial Secretary, !•'.. W. Stafford, from 1st to 12.li July, 1S61 ... ... 25 16 1 Colonial Secretary, W. Fox, from 1st August, 1S61, to'30ih June, 1S62 ... 733 6 8 759 2 9 400 0 0 Under Secretary, W. Gisborne ... Attorney-General, F. Whiiakcr, from 1st to 12,h July, 1861 ... ... 25 16 1 Attorney-General, W. Fo.x, from 13lh to 31st ' July, 1361 ... ... ... 40 17 3 Attorney-General, II. Scwell, 1st August, " 1S61, to SOlIi June, 1S62 ... 733 6 8 800 0 0 400 0 0 A___ Law Office' 1, F. D. Fcnton Colonial Treasurer, C. W. Richmond, from 1st to 12,h July, 1S6I ... ... 25 16 1 Colonial Treasurer. Reader Wood, Irora 13th July, ISO!, io SOih June, 1S62 ... 774 3 11 Assistant Treasurer, R. F. Porter Minister for Native Affairs, V, A. Weld, from 1st io 12d) July, ISO! ... ... 25 16 1 Minister lor N.nivc AiToi 9, W. G. D. Matitcll, lrom]3ih0iily.o7ihDc__cr,1861 322 17 5 800 0 0 400 0 0 348 13 6 Native Secretory, (Acting) T. _ Smith, to Sin Dccciiibo . 1S61 ... ... 200 0 0 Native Secretary,(Acllng,) 11. liaise, to June 1802 " ... ... ... 25 0 0 Assistant Native Secretary, R. Parris, New Plymouth, irom 1st December, 1S61, lo"30ili June, 1S62 ... ... 145 16 8 370 16 8 1 Savings returned to Revenue Account 11,47S 12 11 521 7 1 12,000 0 0 Native Pucposes. Medical — Auckland—in aU oi Dispensary ... 50 0 0 Carried ibiivaiil 50 0 0 50 0 0 12,000 0 0 396,109 3 7

B—No. l.

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_ ACCO NT CURRENT OF TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 435,276 16 0 Carried forward 435,276 16 0

B—No. 1,

19

COLONIAL TREASURER, he—continued. Cb. DISBURSEMENTS. £ s. d. £ 8. d. £ b. d. Brought forward 50 0 0 12,000 0 0 396,109 3 7 Auckland—Provincial Treasurer, for Natives treated in Hospital and Lunatic Asylum ... ... 230 17 3 280 17 3 Rangiawhia—R. R. Hooper ... Waiuku—G. Topp, succeeded by J. Giles 75 0 0 " Travelling Expenses and Rent of Dispensary „. ... 20 12 0 60 0 0 95 12 0 Wangarei—W.H. Perston, to 30th June, 1862 Mongonui—T. H. Trimnell " Russell—S. H. Ford " " Medicine and Medical Comforts, to 30th June, 1862 ... Waimate—R. Day, Salary and Travelling Allowance, to 30th June, 1862 New Plymouth—Hospital Expenses, to 30th June, 1862 Wanganui " " " Wellington, Provincial Treasurer, on account of Hospital Expenses, to 30th June, 1863 Otaki—C. G. Hewson " ... Wairarapa—H. T. Spratt " ... Napier—T. Hitchings " ... " C. R. English " ... Nelson—H. H. Turnell " ... Sundries, Attendance and Medical Comforts 50 0 0 100 0 0 50 0 0 72 2 2 50 10 0 831 8 11 505 10 2 192 13 2 60 0 0 50 0 0 54 3 4 66 13 4 25 0 0 92 19 7 Circuit and Resident Magistrates— Hokianga—J. R. Clendon and W. Duncan... 234 13 7 " " Travelling Expenses 41 14 6 2,137 9 11 Mongonui—W. B. White ... ... 233 6 8 •' Interpreter and Travelling Expenses 64 15 0 276 8 1 298 1 8 Auckland—H. Halse, H. H. Turton, and H. T. Clarke ... ... 900 0 0 " Travelling Expenses and Sundries 197 17 11 1,097 17 11 Wairarapa—H. S. Wardell ... 86 4 0 " Court House .. .. 118 3 6 " Forage, Rent, and allowance for removal, and Interpreter .. 130 18 6 335 6 0 Assessors—Russell and Mongonui " Auckland " New Plymouth " Wairarapa .. .. .. 185 10 0 186 0 0 200 0 0 20 10 0 Maori Newspaper, &c. .. Pensions— TNgapora .. .. 12 10 0 Hapuka .. 90 0 0 Taraia .. .. 15 0 0 E. Puni .. 50 0 0 Hori Kingi .. .. 25 0 0 2,599 13 8 502 19 2 192 10 0 Pensions and Gratuities—T WakaNene .. 100 0 0 " to Chiefs .. 100 0 0 200 0 0 Presents, and Entertainment of Natives— Sundries charged on this fund New Plymouth Native Police .. Southern Island—J. Mackay, Assistant Native Secretary " A. C. Strode " " " Assessors, Marlborough and Canterbury " W. L. Buller, Salary and Travelling Expenses... " Sundries 150 0 0 100 0 0 8 0 0 384 0 1 392 10 0 199 7 6 164 0 0 121 1 4 763 1 5 Carried forward 18,759 1 8 396,109 3 7

B—No. 1.

20

to. ACCOUNT curr: NT OF TH RECEIPTS. £ 6, d. £ 8. (1. £ 8. A. Brought forward 435,276 16 0 IV. RESERVED FUND ACCOUNT. Charged on the Revenue op the Financial Year 1861-2. Permanent Charges — Audit Committee .. .. .. .. " Native Schools Act, 1858" 50 0 0 2,412 19 4 2,462 19 4 Appropriations — Judicial—Judge Johnston's Hand Book for Justices Customs—Chatham Islands Licensing Officers under " Arms Act, 1860" Postal—Contribution to subsidy for Main Line Mails by Land Post Office, Auckland 465 0 0 304 0 0 '74 10 0 2,350 0 0 161 6 0 975 9 9 510 19 3 1,130 7 7 400 0 0 200 0 0 200 0 0 50 0 0 250 0 0 5 0 0 Militia .. .. .. .. Native Purposes ... .. Prizes for best Rifle Shots Beacon, French Pass Painting Government House Gold Fields, Otago—Resident Magistrate, Port Chalmers Buildings—Custom House, Riverton Compensation for Featherston Block 7,076 12 7 9,539 11 11 Carried forward 444,816 7 11

B—No. 1

21

10LONIAL TREASURER, he—continued. DISBURSEMENTS. m s. d. £ s. d. £ s. d. Brought forward 18,759 1 8 396,109 3 7 Miscellaneous — Departmental Expenditure 240 18 4 19,000 0 0 IV. RESERVED FUND ACCOUNT. AjtRtARS FROM 1858 TO 1861. Repairs of Barracks, Balance of Reserve 1858-9, credited to Loan of £150,000 Interest on Treasury Bills, 30th June, 1861 14 4 9 27 19 10 *' Native. Schools- Act, 1858" — Bishop of Waiapu, from unappropriated Balance Clover Seed for Church of England School, Otawhao Rev. T. Chapman, for improvement of St. Stephen's School Rev. G. Burrows, for Waimate School Rev. C. II. Schnackenburg, for Wesleyan School, Kawhia 602 1 10 22 14 0 ion o o 100 o o 50 0 0 Registrar-General — Salary of late T. Buttress 874 15 10 3 2 2 Postal— Remitted to Lords of the Treasury on account of Main Line Subsidy 5,000 0 0 Native Chiefs — Balance returned to Revenue Account 1861-2 75 0 0 15 0 0 90 0 0 Miscellam us — Widow of late Acting Chief Justice Stephen Prizes for bcsi Hitie fchots 500 0 0 105 0 0 605 0 0 Auckland — Electoral, Executors of late C. H. M. Smith, June 1861 ... " 11. R. Aubrey, Wangarei Resident Magistrate, Onehunga and Howick, late C. H. M. Smith " Wangarei, H. R. Aubrey, Travelling Expenses Customs—Rent of Custom House, Onehunga 3 2 6 21 15 0 6 5 0 6 0 0 21 13 4 Taranaki — Electoral—Election Expenses and Printing .. Resident Magistrate—Printing .. 58 15 10 17 14 3 2 18 3 20 12 G Marlborough — Electoral—T. Connell, Revising Officer, to June, 1861 .. 6 5 0 Canterbury — Electoral—Election Expenses and Printing Resident Magistrate—Salary of Interpreter, to Deceaber, I860 Coroner—Travelling Expenses Balance returned to Revenue Account (carried to credit of Supreme Court, Canterbury) 38 12 4 20 0 0 8 110 0 12 0 Southland — Amount reserved returned to Revenue Account 67 15 4 4 10 3 6,773 1 6 Carried forward 421,882 5 1

B—No. 1

22

to. ACC UNT CURR NT OF TH RECEIPTS. £ s. d. £ «. d. £ s. d. Brought forward 444,816 7 11 V. SURPLUS REVENUE ACCOUNT. Auckland — Share of Suiplus Revenue, 1861-2 36,960 10 5 Taranaki — Share of Surplus Revenue, 1861-2 2,692 14 0 Wellington — Share of Surplus Revenue, 1861-2 _ 16,536 11 3 Hawke's Bay — Share of Surplus Revenue, 1861-2 3,566 14 7 Nelson — Repayment on account of arrear period Share of Surplus Revenue, 1861-2 514 12 0 8,346 1 4 8,860 13 4 Marlborouyh — Repayment on account of arrear period Share of Surplus Revenue, 1861-2 621 7 0 12 0 2 633 7 2 Canterbury— Share of Surplus Revenue, 1861-2 20,007 8 9 Otago — Share of Surplus Revenue, 1861-2 76,388 17 8 Southland — Repayment on account of arrear period Share of Surplus Revenue, 1861-2 162 15 11 3,442 19 9 3,605 15 8 169,252 12 10 . VI. LOAN ACCOUNTS. Loan of £500,000 — Receipts, nil. Carried forward 614,069 0 9

B—No. 1.

23

OLONIAL TREASURER, he—continued. DISBURSEMENTS. £ s. d. £ 8. d. £ s. d. Brought forward 421,882 5 1 V. SURPLUS REVENUE ACCOUNT. Auckland — Advances on account of 1861-2 .. _ Taranaki — On account of arrear period .. .. Advances on account of 1861-2 .. ... 28,780 12 1 455 18 4 2,390 8 5 2,846 6 9 Wellington — Advances on account of 1861-2 ... .. ■• 14,273 2 8 Hawle's Bay — Advances on account of 1861-2 .. 3,179 14 5 Nelson — Advances on account of 1861-2 .. .. .. 7,847 17 5 Marlborough — Advances on account of 1861-2 .. .. .. 399 15 2 Canterbury — On account of arrear period ... Advances on account of 1861-2 .. .. 563 11 3 16,243 5 3 16,806 16 6 Otago — On account of arrear period Advances on account of 1861-2 .. .. ... 1,864 12 11 49,939 12 5 Southland — On account of arrear period .. .. Advances on account of 1861-2 .. .. 51,804 5 4 486 1 11 2,953 15 8 3,439 17 7 129,378 7 11 VI. LOAN ACCOUNTS. 1. Loan of £5C0,000— Second Division £120,000— Debentures (Scott's) redeemed ... Land Purchases, Canterbury, per W. L. Buller, Contingent Expenses, May, 1861, to February, 1862 ... Refund of Purchase Money, R. Gilmour paid for Land at Wangaroa, December, 1854 Repayment of a Loan to a Native at Wellington erroneously credited in Settlement of Account to Arrears of Revenue prior to 1st January, 1853, instead of Mr. Kemp ... ... ... 3,675 16 0 40 14 6 6 10 0 50 0 0 3,773 O 6 Third Division £180,000— Land Purchases— Chief Land Purchase Commissioner's Establishment Contingent Expenses 1,417 1 5 44 2 2 Charged proportionately to Provinces of Auckland, Wellington, and Hawke's Bay 1,461 3 7 Carried forward 3,773 0 6 [551,260 13 O j

B—No. 1

24

to ACCOUNT curr: INT OF TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 614,069 0 9 \ 2. Loan of £150,000 — November, 1861 —Draft on Union Bank of Australia, London, in favor of Messrs. Hebbert & Co. January, 1862—Passed to credit of Colonial Treasurer's Account at Auckland January 1862 —Draft in favor of John Morrison, Esq , London June, 1862—Draft passed to credit with Union Bank of Australia, London 6,557 10 1 27,000 0 0 3,500 0 0 27,942 9 11 65,000 0 0 3. Loan Act, 1862— Receipts nil. 4. Treasury Bills— Receipts Nil, • • •« 5. Union Bank of Australia — Temporary Advance to October, 1861 11,000 0 0 Carried forward 690,069 0 9

B.—No. 1

25

COLONIAL TREASURER, he-continued. Cr. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 3,773 0 6 551,260 13 0 Province of Auckland — District Land Purchase Commissioners Travelling and Contingent Expenses District Surveyors ... Surveys and Contingent Expenses Miscellaneous Expenditure 1,295 16 8 424 12 3 498 2 6 745 2 3 579 9 1 Proportion of General Charges ... Survey of Scrip Claims, Hokianga Amount of 10 per cent, guaranteed to Natives on Sales of Laud from 1st July, 1856, to 30th September 1862 Advances for Land Purchases .. 3,543 2 9 921 5 4 792 16 10 2,556 14 8 10,179 19 10 Province of Wellington — District Commissioner and Surveyor Survey, Labor and Contingencies Passage of Chief Commissioner to Wellington H. S. Wardell, Ex penses of settling boundary question Proportion of General Charges Advances for Land Purchases .. 17,993 19 5 312 18 0 87 0 0 19 11 6 92 10 7 496 0 5 5,481 5 10 Province of Taranaki — J. Rogan, Travelling Expenses, July to September, 1861 24,483 5 9 19 11 0 24,502 16 9 2. Loan of £150,000— L Arms and Accoutrements .. .. .. 28,275 17 3 H. Relief of Inhabitants of Taranaki— Paid by Sub-Commissioners .. Sub-Commissioners and Clerks, &c. 17,114 9 2 IH. Expenses of Native Insurrection— 1. Blockhouses and Defences 2. Gunboats and Despatch Vessels 3. Miscellaneous 4. Removal, Lodging and Rationing of Settlers .. 22,771 9 9 420 10 0 23,191 19 9 693 14 3 390 12 1 2,839 7 3 729 6 0 4,652 19 7 57 4 4 IV. Native Conference .. — Deducting sums received for Ammunition and other Incidental Receipts Deducting Payments at Nelson for Educational purposes for Educational purposes, charged to Province of Taranaki to 30th June, 1861 .. 661 18 3 45,016 12 10 182 15 10 844 14 1 44,171 18 9 3. Loan Act, 1862— Road to the Waikato River— Tools, Interpreter's Boat and Native Labor Mess for Volunteers doing Garrison Duty Compensation for occupation of land, and damage ... 1,651 13 2 247 4 8 282 10 0 New Plymouth — Roads-Engineer, Surveyor, Tools and Supplies 2,181 7 10 345 10 11 4. Receipts in Aid repaid — Treasury Bills paid off and cancelled 2,526 18 9 13,000 0 0 5. Union Bank of Australia— Temporary Advance repaid .to January, 1862 11,000 0 0 Canied forward .. 650,23* 7 9

B.—No. 1.

26

Ik. ACCOUNT CURR INT OF TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward .. ,- 690,069 0 9 Vn. UNDER SPECIAL ACTS OF GENERAL ASSEMBLY. 1. " Bank of Issue Winding up Act, 1856."— Receipts nil, 2. " Auckland Reserves Act, 1858."— Receipts nil. 3. " Bay of Islands Settlement Act, 1858."— Receipts nil. 4. " Gold Fields Act, 1858."— Nelson, Receipts December Quarter, 1861 .. ... March Quarter, 1862 .. .. June " " .. .. September" " 276 7 5J 85 4 4J 108 7 loj 47 6 9 Coromandel— Publican's License .. Resident Magistrate's Court, Fees and Fines Fees—Miners'Rights " Registration 517 6 5| 30 0 0 59 16 10 313 0 0 3 10 0 406 6 10 5. " Gold Duty Act, 1858"— Auckland, Gold Duty collected September Quarter, 1862 Wellington, nil. Nelson, Receipts on account of ... Otago, " at Dunedin " at Invercargill.. " at Lyttelton " at Wellington ... *' at Nelson Refund of overpayment to Provincial Treasurer.. 57,788 16 7 93 18 0 37 16 9 26 11 7 4 15 0 30 13 11 12 5 0 1,149 6 4 57,982 11 10 6. "Native Circuit Courts Act, 1858."— Hokianga—Fees and Fines ... „. Mongonui " ... ... East Cape " 4 9 6 17 5 0 0 10 0 22 4 6 60,090 0 I1J VHI. ADVANCE ACCOUNTS. 1. Miscellaneous .. .. .. .. 34,180 7 11 2. Provinces, Separate Accounts — Auckland, — Amount of 10 per cent, on Land Sales included in former account transferred to Loan of £500,000 .. 1,515 17 7 Carried forward 1,515 17 7 34,180 7 11 750,159 1 8.

No. I.—B.

27

OLONIAL TREASURER, he—continued. DISBURSEMENTS. £ s. d. £ s. d. £ 8. d. Brought forward 650,235 7 9 Vn. UNDER SPECIAL ACTS OF GENERAL ASSEMBLY. 1. " Bank of Issue Winding up Act, 1856." Notes retired 18 0 0 2. " Auckland Reserves Act. 1858," — Improving Stanley-street " Grafton Road " 'Government Domain—Labor, Tools, Fencing, Carpenters' Work, &c. 751 3 2 42 0 0 163 4 7 Court House, Cost of removing a fence 956 7 9 2 15 7 959 3 4 3. " Bay of Islands Settlement Act, 1858," — Survey of Kawa Kawa Block Arbitration Fees S. S. Edmonds in lieu of Scrip awarded in satisfaction of his claim to land at Keri Keri.—See Resolution of the House of Representatives, dated 30th July, 1861 Interest on advances from Colonial Revenue, from 1st July 1861 to 30th June, 1862 434 6 8 37 3 6 1,160 0 0 209 12 1 4. " Gold Fields Act, 1858,"— Nelson, Resident Magistrate's Department " Survey Expenses .. .. .. " Repairing Roads 1,841 2 3 699 12 2 12 0 0 143 0 7J 854 12 9} Coromandel, Paid Te Riria, Te Puta and others for lease of land " RiniTePaora|f;™| .. " Resident Magistrate's Department ok Sundries 1,000 0 0 200 0 0 1,408 11 3 208 11 3 5. " Gold Duty Act, 1858,"— Auckland, Nil. Wellington, Balance 30th Sept. 1861 transferred to Otago Nelson, Nil. Otago, Gold duty paid to Provincial Treas., Dec. Quar.1861 " " " March Quar., 1862 " " " June " " " " Sept. " 23,461 19 10 21,471 0 8 10,200 11 8 5,733 18 9 1 16 11 60,867 10 11 6. " Native Circuit. Courts Act, 1853," — Nil 65,950 17 6Ji VD_ ADVANCE ACCOUNTS. 1. Miscellaneous. .. .. .. .. 62,210 10 8 2. Provinces, Separate Accounts. Auckland — Printing Electoral Roll Election Expenses, to 30th Sept. 149 5 0 322 1 9 Carried forward 471 6 9 62,210 10 8 716,186 5 I|

B.—No. 1.

28

ACCOUNT curr: INT OF TH RECEIPTS. £ s. d. £ s. d. £ 6. d. Brought forward 1,515 17 7 750,159 1 8J Sundry payments for survey of scrip claims, Hokianga, transferred to Loan of £500,000 Salary of J. Tole do. transferred to Revenue Account, 1861-2 Cash from the Provincial Treasurer, Sept. 1862 792 16 10 34,180 7 11 91 13 4 3,981 18 2 6,382 5 11 Taranaki, — March, 1862, Cash from Provincial Treasurer, March Quarter 1862 June, 1862, Freight on Specie transferred to Loan of £150,000 56 13 0 22 13 0 Wellington, — Nil. 79 6 O Hawke's Bay, — March, 1862, Provincial Treasurer, 1 year's interest on Wellington Debt ... " Do. on account of Interest and Sinking Fund £500,000 Loan, which may be chargeable to the Province in settlement of account June, 1882, Cash Balance of account rendered to 30th September, 1861 .. Sept. 1862, Provincial Treasurer, \ year's interest on Wellington Debt .. " Credited for overcharge for interest from 11 th May to 30th June, 1860, in acct. furnished 1,250 0 0 2,500 0 0 526 6 6 1,250 0 0 4 8 9 Nelson,— June, 1862, Provincial Treasurer, Cash Balance of account rendered to 30th September, 1861 .. 5,530 15 8 2 18 10 Marlborough, — June, 1862, Provincial Treasurer, share »f interest on Nelson Provincial Debt, 1st Nov. 1859 to 31st Dec. 1861 " Do. Share of Interest and Sinking Fund Loan of £500,000 to 30th June, 1861 1,307 17 0 1,085 0 0 Canterbury, — March, 1862, Provincial Treasurer, Balance of Account rendered to 30th Sept. 1861 2,392 17 0 4 18 10 Otago, — March, 1862, Provincial Treasurer, Cash Balance of account rendered to 30th Sept. 1861 90 19 3 Southland, — Dec. 1861, Provincial Treasurer, Cash Balance of account rendered to 30th Sept. 1861 .. Wellington and Hnwhe's Bay, — Suspense account for Interest and Sinking Fund £500,000 Loan .. Nil. 496 16 6 Carried forward 49,161 5 6 750,159 1 81

B.—No. 1,

29

COLONIAL TREASURER, he—continued. Cb, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 471 6 9 62,210 10 8 716,186 5 21 Amount erroneously credited as Local Posts Revenue in account for 1860-61 Passage of Deserters from Tauranga, January For one set of Weights and Scales Interest and sinking fund on £45,000, taken up for Land Purchases tor 6 months, to 31st December, 1861 Do. do. on £13,000 additional, from 1st April to 30th June, 1862 30 0 0 5 0 0 2 18 1 1,350 0 0 195 0 0 Taranaki — Dec. 1861, Furze Hooks, Cartage, Lighterage, &c. " Paid at Nelson for education of Children of Refugees, 31st Dec. 1860 Sept. 1862, Do. do. March, 1861 " Do. do. June, 1861 2,054 4 10 14 5 0 96 18 9 50 17 1 34 10 0 196 10 10 Wellington — March, 1862, Salary of J. Deighton, Wanganui .. 18 15 0 Hawke's Bay — Dec. 1861, Provincial Treasurer. Wellington, 1 year's interest on Provincial Debt, paid Dec. Qur, 1861 March, 1862, Do. do. March, 1862 Dec. 1861, Value of Gunpowder supplied from the stores of the '' Caroline " 1,250 0 0 1,2 ";0 0 0 12 10 0 July, 1862—Paid to Te Kepa by Mr. McLean, on account of work performed on Mail Road 21 0 0 2,533 10 0 Nelson — December, 1861 —Provincial Treasurer, Refund of Balance due on account of Taranaki Refugees " Half expense of arbitration, Nelson and Marlborough .. July, 1862—One set of Scales and Weights 339 9 0 52 12 6 2 18 1 Marlborough — December, 1861 —Half expense of arbitration, Nelson and Marlborough .. .. .. " Cost of W'eights and Measures, as per Colonial Agent, London March, 1862—Provincial Treasurer, Nelson, Marlborough share of interest on Provincial Debt from 1st November, 1859, to31st December, 1861 .. June, 1862—Ditto ditto, £500,000 Loan, to 30th June, 1861 394 19 7 52 12 6 53 14 10 1,307 17 0 1,085 0 0 2,499 4 4 Canterbury — Nil. Qtaso — May, 1862—Half of Mr. Commissioner Bell's passage to Port Chalmers June, 1862-Health Officer, October to March July, 1862—One set of Weights and Scales.. March, 1862 —Plan of New Custom House .. June, 1862—1st to 4th instalments, New Custom House.. " Levelling " Architect's Commission September, 1862—5th to 9th instalments, New Custom House .. 15 0 0 8 8 0 2 18 1 20 0 0 1,200 0 0 3 0 0 200 0 0 1,500 » 0 Southland— May, 1862—Half of Mr. Commissioner Bell's passage to Port Chalmers ; Wellington and Hawke's Bay — Suspense account for Interest and Sinking Fund, £500,000 Loan— Sept. 1862—Nine months' Interest and Sinking Fund on £49,000 Three months'do. on £54,000 .. ,. 2,949 6 1 15 0 0 2,205 0 0 810 0 0 3,015 0 0 Carried forward 75,887 1 4 716,186 5 2J

B.—No. 1.

30

• I). TH RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 49,161 5 6 750,159 1 81; 3. Imperial Government Sieam Subsidy — Repaid by Commissariat during year ended 30th September, 1861 10,500 0 0 4. Imperial Treasury Remittances for Interest and Sinking Fund— Credited for payment, balance on 30th Sept. 1861 375 0 0 5. Imperial Treasury Advances for War Expenses — Dec. 1861—Commissariat Department, Auckland " Do. New Plymouth, for pay of Militia March, 1862 Do. " " June, " Do. " " Sept " Do. " " Balance of Imperial Funds in hands of C. Brown, Paymaster, June Quarter, 1861 .. 37 0 0 5,010 4 7 6,928 15 2 1,840 10 0 2,894 9 2 188 6 2 6. Union Bank of Australia, London — March, 1862—Over Debit for Interest " Draft in favour of J. Morrison, Colonial Agent, London 16,899 5 1 2 1 4 725 0 1 727 1 5 Credited for payment 1 year's interest on £150,000 .. Commission at one per cent. Broker's Commission on sale of Debentures and Stamps for Receipts September—Draft on Union Bank of Australia, Auckland, in favour of Colonial Treasurer, for Balance 9,000 0 0 90 0 0 198 5 0 22,035 5 11 7. Hawke's Bay Land Purchase Account — ' Cash repaid by the Chief Land Purchase Commissioner on account of advances drawn by him Transfer from Land Purchase Sixths Account to meet expenses, to 30th September, 1862 31,323 10 11 690 4 9 1,190 4 9 500 0 0 110,176 7 8 IX. DEPOSIT ACCOUNTS. 1. Miscellaneous — .. .. ., ... 25,221 9 101 2. Sinking Fund Accounts^ Loan of £500,000. Contribution from Revenue 1861-2, namely, on £450,000, at 2 per cent. Interest ou Investments in 3 per cent. Consols— On £19,567 15s. 7d., to 5th January, 1861 On £29,641 18s. 3d., to 5th July, 1861 On £30,853 7s. 3d., to 5th January, 1862 9,000 0 0 281 5 8 367 9 3 445 8 11 Loan of £150,000. Contribution from Revenue, 1861-2, on £150,000, at 2 per cent. 10,094 3 10 3. Land Purchase Funds — Auckland— One-sixth Gross Land Revenue, from 1st October, 1861, to 31st July, 1862 Interest ... 3,000 0 0 1,057 5 10 254 3 0 1,311 8 10 Wellington— One-sixth Gross Land Revenue, from 1st October, 1861, to 31st August, 1862 Interest Hawke's Bay— One-sixth Gross Land Revenue, from 1st October, 1861, to 30th September, 1862 Interest 2,740 13 3 538 14 2 3,279 7 5 6,068 0 6 269 13 0 6,337 13 6 4. Land Scrip Account — Nil. 49,244 3 51 Carried forward .. 909,579 12 10

B.—No. 1.

31

COLONIAL TREASURER, he—continued. Cr. DISBURSEMENTS. £ 8. d. £ s. d. £ b. d. Brought forward ,. 75,887 1 4 716,186 5 21 3. Imperial Government on account of Steam Subsidy— Advances during the year ended 30th Sept. 1862 15,000 0 0 4. Imperial Treasury Remittances for Interest and Sinking Fund — Nil. —These transactions are shewn as direct payments in the Revenue account .. .. 5. Imperial Treasury advances for War Expenses — Oct. 1861—W. H. Kenny, expense of enrolling pensioners Dec. 1861—Pay of Militia and Volunteers, per C. Brown, New Plymouth, September Quarter, 1861 .. 37 0 0 5,971 3 0 6. Union Bank of Australia, London — Sept. 1862—Union Bank, Auckland, interest due for period ended 30th June, 1861 " Debited with proceeds of £150,000 Loan, less Drafts of Colonial Treasurer, £122,057,10s. Id. ■ Interest, Balance of Funds in hands of the Bank " Premium on Debentures 27,942 9 11 705 6 0 2,675 15 0 6,008 3 0 280 5 3 7. Hawke's Bay Land Purchase Account — District Commissioner, G. S. Cooper, 4th March, 1862 .. Survey expenses per M. Fitzgerald, June, 1862 Passages, Travelling Expenses, and Entertainment of Natives per D. M'Lean Proportion of charge for Chief Land Purchase Commissioner's Department Advances for Land Purchases .. 177 8 4 381 13 3 31,323 10 11 57 14 2 43 17 10 485 0 0 1,145 13 7 IX. DEPOSIT ACCOUNTS. 129,644 14 1 1. Miscellaneous ... .. .. 24,583 17 2 2. Sinking Fund AccountsNil. 3. Land Purchase Funds — Auckland— Nil. Wellington— Refund of overpayment by Receiver of Land Revenue 1 6 2 Hawke's Bay— Transferred to Separate Account for Land Purchases, Hawke's Bay 500 0 0 4. Land Scrip Account — C"rtificate in favour of S. S. Edmonds cancelled, payment being made in Cash 1,160 O O 26,245 5 4 Carried forward 872,076 4 7JI

B.—No. 1.

32

IR. ACCO NT CURR :nt of th RECEIPTS. £ s. d. £ 8. d. £ 8. d. Brought forward 909,579 12 10 X. INVESTMENT ACCOUNTS. Land Purchase Funds — Amount in hands of Messrs Gisborne, Knight and Porter, (Trustees) on 30th September 1862, refunded to Colonial Treasurer ... ... Union Bank 5 per cent Deposits — AucklandApril, 1862—Amount withdrawn September, 1862 " • • • • 19,874 19 6 515 6 10 1,516 5 3 2,031 12 1 Wellington— December, 1861—Amount withdrawn ... April, " " September " " 1,949 0 5 932 3 0 4,165 13 7 7,046 17 0 Hawke's Bay— September, 1862—Amount withdrawn ... 1,193 0 8 Bank of New Zealand — Auckland— Nil. Wellington— NU. Hawke's Bay— NU. Treasury Bills — Amount received in Cash ... 4,700 0 0 Loan of £500,000— Union Bank, Treasury Bills withdrawn, December 1861 " " " September, 1862 1,100 0 0 25,500 0 0 26.600 0 0 10,000 0 0 " Deposits, amount withdrawn, September, 1862 Intestate Estates — NU. 71,446 9 3 Carried forward .. .. 981,026 2 i

B.—No. 1.

33

10LONIAL TREASURER, he—continued. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 872,076 4 71 X. INVESTMENT ACCOUNTS. Sinking Fund. Loan of £500,000 — 3 per cent. Consols, invested by Lords of H. M. Treasury lor period to 31st December, 1861... Do. remitted for investment for period to 3lst December, 1862 Do. Interest invested by Lords of H. M. Treasury ... 4,125 0 0 9,000 0 0 1,094 3 10 Sinking Fund. Loan of £150,000 — Trustees under " Loan Act, 1860," invested by them in Union Bank 5 per cent Deposits ... 14.219 3 10 3,000 0 0 Land Purchase Funds— Trustees nil. .. .. .. .. Union Bank 5 per cent. Deposits — Auckland— December 1861—Deposit in name of Trustees transferred to Colonial Treasurer December, 1861—Amount lodged in Deposit 1,516 5 3 693 16 6 Wellington— December, 1861—Deposit in name of Trustees transferred to Colonial Treasurer 2,210 1 9 4,165 13 7 Hawke's Bay— December, 1861 —Deposit in name of Trustees tranferred to Colonial Treasurer February, 1862—Amount deposited 1,193 0 8 2,000 0 0 3,193 0 8 Bank of New Zealand — Auckland— April, 1862—Amount Deposited ii ii 541 1 10 398 17 0 1,272 0 0 2,211 18 10 June " " Wellington— Nil.... ... ... ... ... Hawke's Bay— May, 1862 —Amount Deposited June " " 1,065 7 11 3,710 0 -0 4,775 7 11 Wellington Mortgage — December Quarter, 1861—Paid Provincial Treasurer, Treasury Bills ... December Quarter, 1861 —Paid Provincial Treasurer, Cash March, 1862—Paid Provincial Treasurer, Cash June, 1862—Paid Provincial Treasurer, Cash 8,300 0 0 4,865 13 7 1,949 0 5 932 3 0 Treasury Bills — Invested on account of Auckland and Hawke's Bay 16,046 17 0 4,700 0 0 Loan of £500,000— Bank of New Zealand — May, 1862—Amount Deposited September, 1862 " 1,100 0 0 10,000 0 0 11,100 0 0 Intestate Estates — Union Bank 5 per cent Deposits— October, 1861—Amount iuvested .. ... 4,000 0 0 69,622 3 7 Carried forward .. : 941,698 J. 8 21

B.—No. 1.

Treasury, Auckland, New Zealand, 30th December, 1862.

34

_ account curr: :nt;of th RECEIPTS. £ s. d. £ s. d. £ s. d. Brought forward 981,026 2 1 XL DEBENTURE DEBT ACCOUNT. " New Zealand Loan Act, I860,"— Debentures issued in London by the Agent for the negociation of the Loan 150,000 0 0 XH. DEBT APPORTIONMENT ACCOUNT. AucklandNil. WellingtonNil. Otago — Credited with amount charged to Province of Southland under Arbitrator's award Southland — Nil. 18,000 0 0 Colony — Scott's Debentures redeemed 3,675 16 0 Portion of temporary charge for Funds raised under the New Zealand Loan Act, 1856; now transferred to Debit of Province of Auckland Ditto Province of Wellington ... 15,000 0 0 5,000 0 0 20,000 0 0 41,675 16 0 XHI. REVENUE SUSPENSE ACCOUNT. 1,172,701 18 1 137,726 9 9 For September Quarters 1861 and 1862 ... -V... XTV. LAND REVENUE ACCOUNT. Receipts... ... .. _, 575,259 5 4J 1,885,687 13 2J Balance on 30th September, 1861— 1. In the hands of Treasurers and Sub-Accountants i. Balance of Remittances 3. In the hands of Receivers of Land Revenue 42,656 11 4| 12,052 0 2 10,983 11 11 65,692 2 7| 1,951,379 15 10

B.—No. 1.

R. F. Porter, Assistant Treasurer.

35

COLONIAL TREASURER, he—continued. Ck. DISBURSEMENTS. £ s. d. £ s. d. £ a. d. Brought forward ... 941,698 8 %l XI. DEBENTURE DEBT ACCOUNT. Scott's Debentures redeemed and cancelled " Debentures Act, 1860"—Amount withdrawn and cancelled 3,675 16 0 26,600 0 0 30,275 16 0 XH. DEBT APPORTIONMENT ACCOUNT. Auckland — Debited with amount raised for Land Purchases for year ended 30th September, 1862 Wellington — Debited with amount raised for Land Purchases for year ended 30th September, 1862 .. .. 15,000 0 0 5,000 0 0 Otago — a* it. .. .. a'. a. .. Southland — Debited with proportion of the debt of original Province of Otago, under Arbitrator's award 18,000 0 0 Colony — Debentures issued under provisions of the " New Zealand Loan Act, 1860" 150,000 0 0 188,000 0 0 XHI. REVENUE SUSPENSE ACCOUNT. 1,159,974 4 21 For September Quarters 1861 and 1862 154,729 11 0 XIV. LAND REVENUE ACCOUNT. Disbursements by Receivers 580,734 3 21 Balance on 30th September, 1862— 1. In the hands of Treasurers and Sub-Accountants Less Balance of Remittance Account .. 56,891 14 11 6,458 10 9 1,895,437 18 5 3. In the hands of Receivers of Land Revenue 10,433 4 2 5,508 13 3 55,941 17 5 1,951,379 15 10

B.~No. 1.

FINANCIAL

STATEMENT of the RECEIPTS and EXPENDITURE of the ORDINARY 30th June, 1862, and of the DISTRIBUTION of the SURPLUS REVENUE

36

LO< IAL. REVENUE. General. Auckland. Taranaki. Wellington. Hawke's Bay. Customs Duties " Fines, Seizures, Rents, &c. Post Office Judicial —Fees and Fines, Supreme Courts ... " " Sheriff's Offices " " District Courts " " Resident Magistrates' Courts Fees—Registration of Deeds ... " " of Births, Deaths and Marriages " on Issue of Crown Grants Land Claims Court—Fees and Payments Miscellaneous Premium on Debentures and Interest Savings on 1st Division Civil List Fund £ s. u. 155 16 4 £ s. d. 78,785 1 2 332 1 5 4,059 15 7 £ s. d. 6,363 11 0 £ s. d. 38,568 14 1 £ s. d. 8,478 12 9 441 13 8 1,823 12 0 561 10 0 205 16 9 35 14 1 445 2 4 13 14 0 1 17 0 83 3 8 367 12 0 6 8 6 70 6 9 16 14 0 157 0 5 2 10 0 1,029 0 11 1,085 11 10 191 2 6 157 7 2 680 0 0 229 1 7 303 15 0 143 6 11 2 ' 5 0 297 4 0 146 0 0 24 12 6 31 0 0 1M 5 0 113 0 0 30 4 0 180 0 0 1,481 2 10 243 12 2 180 6 0 88 1 0 15 13 0 3,658 15 2 3,531 7 3 Totals 9,075 8 9 86,601 14 1 7,308 1 6 42,097 0 11 9,886 16 1 EXPENDITURE. Civil List Permanent Charges, Interest and Sinking Fund ... " Acts of General Assembly 19,000 0 0 21,253 11 0 14,219 9 11 55 8 2 14 10 2 83 9 6 19 12 2 Appropri ations. Class 1. Executive C 2. Legislative and Electoral Class 3. Judicial, Supreme Court " District and Resident Magistrates' Courts " Sundries " Coroners, &c. ... Class 4. Registration of Land and Deeds, and District Registrar* " of Births, Deaths and Marriages, and Disirict Registrars Class 5. Customs licensing Officers under " Arms Act, 1860" Class 6. Postal Class 7. Militia and Volunteers Class 8. Native Purposes Class 9. Miscellaneous Refunds of Revenue... 3,438 8 11 11,648 4 11 735 3 4 1,099 16 6 367 0 8 752 10 10 921 17 4 3,291 12 9 278 9 1 181 19 6 893 7 6 97 14 6 74 19 ! 590 11 3 10 10 0 132 16 7 236 14 5 746 19 2 2,013 18 9 5 5 0 74 18 6 306 18 C 129 6 0 95 0 0 574 0 7 54 2 6 25 2 6 148 13 9 855 18 5 616 5 0 140 17 8 5,491 14 4 19 5 10 683 12 4 116 18 9 3,205 8 1 23 10 9 642 8 0 22.929 11 7 7,531 5 0 10.000 0 0 11,828 17 11 369 16 8 5') 0 0 4,294 13 10 315 0 0 65 17 0 1,816 16 10 15 1 0 563 0 3 550 0 0 386 12 11 16 17 8 217 10 0 67 1 5 Total Expenditure ... Supplementary Expenditure to 30th June, I860, under " Debenture Act. 1860" Do. do. to 30th June, 1861, under " Appropriation Act, 1862" ... 125,891 9 10 19,9G0 13 3 17,289 13 11 862 17 2 1,955 17 6 8,957 15 11 1,281 0 9 2,289 17 6 419 17 5 847 15 6 108 9 7 U 8 10 67 17 0 27 15 9 Amount of General Charges, (less amount of General Receipts) distributed proportionately amongst the Provinces 146,699 18 7 18,261 0 8 1,967 6 4 10,306 13 8 2,737 10 8 31,380 3 0 2,648 1 2 15,253 16 0 3,5S2 10 10 6,320 1 6 Totals of Local Charges ... 49,641 3 8 4,615 7 6 25,560 9 8 Surplus Revenue carried to credit of Provinces 36,960 10 5 2,692 14 0 16,536 11 3 3,566 14 7 Totals 86,601 14 1 9,075 8 9 7,308 1 6 42,097 0 11 9,886 16 1

B.—No. 1.

YEAR 1861-2.

REVENUE of NEW ZEALAND for the FINANCIAL YEAR ended under the previsions of the SURPLUS REVENUE ACT, 1858.

37

LOCAL. Totals. Nelson. Marlborough. Canterbury. Otago. Southland. £ s. d. 20,785 6 1 80 7 5 1,152 13 11 £ s. d. 1,863 4 2 275 16 2 £ S. d. 43,312 12 9 14 18 10 3,406 11 9 £ s. d. 133,470 17 9 75 1 4 7,127 17 7 £ s. d. 7,791 19 4 84 15 11 400 15 6 £ s. d. 339,575 15 5 587 4 11 19,250 6 2 170 4 0 676 2 8 426 4 11 540 13 6 65 3 9 220 13 3 1,990 16 11 535 8 3 990 3 5 "l""7 0 12 10 0 796 4 4 471 10 5 140 7 8 1,543 3 0 595 4 4 5,128 9 0 761 6 0 152 5 0 9,966 17 5 3,443 8 3 139 14 0 158 0 0 26 15 6 31 0 0 235 0 0 369 10 0 427 19 6 330 0 0 57 1 0 2 0 0 1,391 0 6 1,360 10 0 m 1,481 2 10 1,124 4 8 80 0 0 23 9 0 121 7 0 331 3 6 40 13 0 3,658 15 2 3,531 7 3 23,835 7 2 2,373 2 6 50,700 15 3 148,479 5 2 8,529 9 9 388,887 1 2 19,000 0 0 47 5 4 10 0 0 4 14 2 100 10 10 97 1 8 294 8 2 23 19 4 16 18 4 50 5 8 21,834 19 8 14,456 4 9 3,438 8 11 311 18 5 114 17 1 145 3 1 29 3 4 605 5 4 789 0 6 1,046 16 5 715 14 1 99 11 0 15,071 4 U 4,222 14 0 1,084 9 0 447 14 6 2,090 5 4 1,095 0 0 251 8 5 165 6 4 270 0 0 11,457 12 2 1,699 16 6 700 0 0 100 15 6 8 15 6 124 11 8 18 10 6 293 6 11 374 4 9 600 0 0 3,116 8 8 105 10 11 1,736 9 0 20 15 8 421 6 0 182 16 5 3,377 16 7 143 11 2 2,620 0 O 44 7 10 1,073 1 1 1,653 13 5 19,868 0 5 57 8 0 1,441 17 10 23 9 0 382 0 0 52 3 0 2,337 0 0 50 0 0 1,265 0 0 18 15 0 150 0 0 332 13 0 85,495 0 4 7,531 5 0 10,000 0 0 22,096 7 11 1,568 18 9 500 0 0 83 0 6 523 17 8 8,750 0 0 121 11 11 250 0 0 5,886 18 6 1,483 1 3 10,654 13 9 17,142 10 10 1,991 9 5 193,543 8 fi 895 11 8 1,100 4 0 1,063 14 2 25,583 18 5 70 4 1 18 4 0 566 19 9 82 18 2 4 3 9 1,805 16 5 6,852 14 3 1,501 5 3 12,321 17 6 18,289 3 2 1,995 13 2 220,933 3 3 8,636 11 7 859 17 1 18.371 9 0 53,801 4 4 3,090 16 10 15,489 5 10 2,361 2 4 30,693 6 6 72,090 7 6 5,086 10 0 8,346 1 4 12 0 2 20,007 8 9 76,388 17 8 3,442 19 9 167,953 17 11 23,835 7 2 2,373 2 6 50,700 15 3 148,479 5 2 8,529 9 9 388,887 1 2

B.—No. 1.

STATEMENT OF EXPENDITURE UNDER THE "APPROPRIATION ACTS, 1861" AND "1862," FOR THE FINANCIAL YEAR ENDED 30TH JUNE, 1862.

38

Salaries. Contingencies and Services. Totals. Votes, including Supplementary. Savings. Additional Expenditure to be provided for. Class I.—Executive. £ s. d. £ s. d. £ 8. <L £ B. d. £ B. d. £ s. d. Governor's Establishment Colonial Secretary's Department... Attorney-General's Department ... ... Colonial Treasurer's Department... ... Native Minister's Department 659 4 4 1,084 3 4 323 6 8 450 15 0 649 7 7 173 16 8 20 6 0 73 11 4 3 18 0 833 1 0 1,104 9 4 396 18 0 454 13 0 649 7 7 1,054 5 0 1,322 !() 0 450 0 0 627 10 0 780 0 0 221 4 0 218 0 8 53 2 0 172 17 0 130 12 5 Class II.—Legislative. 3,166 16 11 271 12 0 3,438 8 11 4,234 5 0 795 16 1 Legislative Council ... House of Representatives Expenses of both Houses Auditor's Department Electoral Officers, Expenses of Elections and ContingenciesAuckland ... Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury ... Otago Southland 640 0 0 1,516 13 4 723 6 1 350 0 0 75 0 0 225 0 0 75 0 0 200 0 0 50 0 0 275 0 0 150 0 0 25 0 0 8,759 10 2 6 15 4 402 10 10 22 14 6 11 14 5 54 6 0 111 18 5 95 3 1 330 5 4 896 16 5 74 11 0 640 0 0 1,516 13 4 8,759 10 2 730 1 5 752 10 10 97 H 6 236 14 5 129 6 0 311 18 5 145 3 1 605 5 4 1,046 16 5 99 11 0 640 0 0 1,700 0 0 8,820 0 0 747 10 0 > 3,425 0 0 183 6 8 60 9 10 17 8 7 4,304 19 5 10,766 5 6 15,071 4 11 15,332 10 0 261 5 1 Class III.—Judicial. Supreme Court — General — Auckland Taranaki ... ... ... Wellington Napier ... Nelson Marlborough ... ... Canterbury ... ... ... Otago 41 13 4 800 0 0 50 0 0 650 0 0 50 8 4 105 5 0 29 3 4 750 0 0 631 8 6 693 10 0 121 17 4 24 19 2 96 19 2 44 11 8 9 12 1 39 0 6 84 5 7 735 3 4 921 17 4 74 19 2 746 19 2 95 0 0 114 17 1 29 3 4 789 0 6 715 14 1 1,650 0 0 925 0 0 120 0 O 795 0 0 95 0 0 150 0 0 150 0 0 850 0 0 825 0 0 914 16 8 3 2 8 45 0 10 48 0 10 35 2 11 120 16 8 60 19 6 109 5 11 12 15 8 3,107 18 6 1,114 15 6 4,222 14 0 5,560 0 0 1,337 6 0 12 15 8 District Courts — New Plymouth ... Wanganui ... ... ... 215 11 3 84 8 9 215 11 3 84 8 9 ( 300 0 0 Resident Magistrates' Courts — Auckland Onehunga ... ... ... Howick ... ... ... Papakura ... ... ... Waiuku ... ... m Wangarei Bussell ... ... ... Mongonui Raglan Taranaki Wanganui .., Wellington Wairarapa Napier ... ... Waipukurau ... Collingwood Nelson ... Wairau Christchurch and Kaiapoi ... Lyttelton ... Akaroa Tiinam I 300 0 0 300 0 0 300 0 0 1,518 7 2 150 0 0 150 0 0 115 18 6 112 14 0 200 0 0 250 0 0 425 0 0 200 0 0 360 7 9 506 2 6 943 15 0 200 0 0 434 18 0 81 6 3 250 0 0 800 0 0 436 8 0 917 8 11 561 5 2 218 15 0 150 0 0 78 0 4 8 2 6 13 0 0 0 9 6 110 0 28 0 0 3 10 0 5 10 9 22 0 0 14 12 3 88 15 0 190 17 6 1,596 7 6 158 2 6 163 0 0 116 8 0 ]23 14 0 228 0 0 253 10 0 430 10 9 222 0 0 375 0 0 594 17 6 1,134 12 6 200 0 0 492 14 4 81 6 3 250 3 0 834 6 0 447 14 6 1,125 6 2 584 10 8 223 3 3 157 5 3 y 3,497 0 0 I 375 O 0 1,929 10 0 205 7 3 25 10 5 57 16 4 705 0 0 130 19 5 0 3 0 34 6 0 11 6 6 207 17 3 21 5 6 4 8 3 7 5 3 | 1,180 0 0 495 0 0 95 11 0 47 5 6 I 2,551 15 0 461 9 8 Carried forward . . ...] 8,984 6 3 808 5 11 9,792 12 2 10,733 5 0 940 12 10 25 10 5

B.—No. 1

39

STATE ENT OF EXPENDITURE, he—continued. Salaries. Contingencies and Services. Totals. Votes, including Supplementary.! Savings. Additional Expenditure to be provided for. Resident Magistrates' Courts —(continued.) Brought forward Dunedin Oamaru Invercargill £ s. d. 8,984 6 3 888 12 7 100 0 0 250 0 0 £ s. d. 808 5 11 106 7 5 £ 8. d. 9,792 12 2 995 0 0 100 0 0 270 0 0 £ s. d. 10,733 5 0 1 1,095 0 0 £ s. d. 940 12 10 £ s. d. 25 10 5 20 0 0 12 13 0 270 0 0 Criminal Prosecutions — Auckland Taranaki Wellington Hawke's Bay ... Otago 10,222 18 10 934 13 4 11,157 12 2 12,098 5 0 940 12 10 38 3 5 278 19 1 10 10 0 5 5 0 54 2 6 251 3 5 278 19 1 10 10 0 5 5 0 54 2 6 251 3 5 1 600 0 0 600 0 0 I 600 0 0 600 0 0 Award under Arms Act, 1860 ... Reimbursements to Nelson Magistrates Hand Book for Justices 300 0 0 299 16 6 500 0 0 300 0 0 299 16 6 500 0 0 300 0 0 299 16 6 500 0 0 Coroners, Sfc. — Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland 1,099 16 6 1,099 16 6 1,099 16 6 181 19 6 181 19 6 - > 700 0 0 74 18 6 25 2 6 100 15 6 8 15 6 124 11 8 165 6 4 18 10 6 74 18 6 25 2 6 100 15 6 8 15 6 124 11 8 165 6 4 18 10 6 700 0 0 I 700 0 0 700 0 0 Class IV.—Registration. Registrar General of Land and Deeds, (General) ... ' ... Registrar Genera' of Land, Auckland, (Local) Registrar General's Establishment District Registrars—(Stewart's Island) Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland 364 0 8 320 16 8 770 0 0 2 5 0 140 17 8 19 5 10 116 18 9 23 10 9 105 10 11 20 15 8 182 16 5 143 11 2 44 7 10 3 0 0 83 13 a 367 0 8 320 16 8 853 13 5 2 5 0 140 17 8 19 5 10 116 18 -9 23 10 9 105 10 11 20 15 8 182 16 5 143 11 2 44 7 10 1,200 0 0 860 0 0 800 0 0 512 2 8 6 6 7 40 3 10 5 6 8 33 6 3 6 13 3 30 4 1 5 19 10 52 3 7 41 1 8 12 13 2 Registry of Deeds — Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough Canterbury Otago Southland 528 10 10 100 0 0 269 8 0 137 10 0 262 10 0 44 0 0 32 16 7 37 10 6 11 3 9 30 16 11 572 10 10 132 16 7 306 18 6 148 13 9 293 6 11 950 0 0 200 0 0 600 0 0 500 0 J) 500 0 0 400 0 0 600 0 0 600 0 0 400 0 0 377 9 2 67 3 5 293 1 6 351 6 3 206 13 1 400 0 0 225 15 3 325 12 0 469 0 4 48 12 9 130 19 8 374 4 9 600 0 0 400 0 0 Class V.—Customs. 4,347 8 6 422 13 7 4,770 2 1 7,610 0 0 2,839 17 11 227 12 4 Customs — Commissioner's Establishment... Chatham Islands ... 161 5 0 450 0 0 161 5 0 455 0 0 200 0 0 455 0 0 38 15 0 5 0 0 Carried forward 611 5 0 | 5 0 0 616 5 0 650 0 0 38 15 0

B.—No. 1

40

STATE _NT OF E PENDITURE, he—com 'inued. Salaries. Contingencies and Services. Totals. Votes, including Supplementary. Savings. Additional Expenditure to be provided for. Brought forward Customs —(continued.) Auckland Russell Mongonui Hokianga Wangarei and Kaipara Raglan New Plymouth ... Wanganui Wellington Napier Col ingwood Nelson Picton Wafran Lyttelton Akaroa Timaru Dunedin Oamaru Invercargill Rivertou £ 8. d. 611 5 0 £ s. d. 5 0 0 £ 8. d 616 5 0 £ S. d. 655 0 0 £ 8. d. 38 15 0 £ s. d. 3,989 7 3 510 0 0 268 11 4 50 0 0 330 5 0 50 0 0 570 17 6 418 15 0 2,467 14 10 589 6 0 215 0 0 1,S77 6 0 80 0 0 330 0 0 2,626 13 0 200 0 0 150 0 0 2,003 8 0 133 6 7 699 10 0 116 13 4 236 12 10 5 7 0 30 18 9 12 10 0 8 2 2 112 14 10 53 7 10 262 10 5 53 2 0 8 2 8 136 0 4 7 11 0 3 15 0 273 9 0 15 13 11 112 0 8 445 5 10 37 19 7 234 0 8 22 17 1 4,226 0 1 515 7 0 299 10 1 62 10 0 338 7 2 50 0 0 681 12 4 475 2 10 2,730 5 3 642 8 0 223 2 8 1,513 6 4 87 11 0 333 15 0 2,900 2 0 215 13 11 262 0 8 2,448 13 10 171 6 2 933 10 8 139 10 5 5,834 10 0 917 0 0 3,318 15 0 725 0 0 342 15 8 233 7 8 113 6 II 82 12 0 1,980 0 0 243 11 0 475 0 0 53 14 0 3,980 5 0 602 8 5 2,620 0 0 1,140 0 0 66 18 11 17,767 18 10 2,080 1 7 19,868 0 5 21,645 10 0 1,777 9 7 Licensing Officers under Arms Act, 1860— Auckland Wellington and Wanganui ... • Napier Nelson and Collingwood Marlborough Lyttelton, Akaroa, and Timaru Dunedin Invercargill 50 0 0 65 17 0 15 1 0 57 8 0 23 9 0 52 3 0 50 0 0 18 15 0 50 0 0 65 17 0 15 1 0 57 8 0 23 9 0 52 3 0 50 0 0 18 15 0 1 I 450 0 0 I J 117 7 0 332 13 0 332 13 0 450 0 0 117 7 0 Class VI.—Postal. General — Establishment of Postmaster General ... Inspection of Steamers Printing Postage Stamps New Plymouth Harbor Boats Conveyance of Mails by Land Conveyance of Mails by Sea, viz.— Inter-Colonial Royal Mail Steam Packet Company ... ...• Bonus to Sailing Vessel, Sydney and Auckland Provincial Treasurer, Marlborough, Subsidy Subsidy to s.s. "Aldinga" ... " "White Swan" Proportion of Subsidy to main Line Amount reserved 204 0 0 191 13 4 28 11 0 31 2 0 226 3 9 300 0 0 3,563 1 6 10,000 0 0 232 11 0 222 15 4 226 3 9 300 0 0 3,563 1 6 10,000 0 0 25,042 10 0 1,487 18 5 100 0 0 100 0 0 210 0 0 1,100 0 0 250 0 0 5,000 0 0 2,350 0 0 210 0 0 1,100 0 0 250 0 0 5,000 0 0 2,350 0 0 395 13 4 23,158 18 3 23,554 11 7 25,042 10 0 1,487 18 5 Local — Auckland Taranaki Wellington Hawke's Bay Nelson Marlborough „. Canterbury ... Otago Southland 1,818 1 0 200 0 0 1,143 15 0 276 15 0 793 5 4 212 3 8 1,049 6 8 705 0 0 96 13 4 1,851 12 10 ' 115 0 0 673 1 10 286 5 3 648 12 6 169 16 4 1,287 13 4 560 0 0 53 6 8 3,669 13 10 315 0 0 1,816 16 10 563 0 3 1,441 17 10 382 0 0 2,337 0 0 1,265 0 0 150 0 0 3,710 0 0 315 0 0 1,948 0 0 600 0 0 1,476 0 0 382 0 0 2,337 0 0 1,265 0 0 150 0 0 40 6 2 131 3 2 36 19 9 34 2 2 9 15 8 120 9 5 169 15 4 700 18 7 IU 3 6 6,295 0 0 5,645 8 9 11,940 8 9 12,183 0 0 242 11 3 1,112 2 6

B—No. 1

41

state: ENT OF E PENDITU _, &C. — CO. tinued. Salaries. Contingencies and Services. Totals. Votes, including Supplementary. Savings. Additional Expenditure to be provided for. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. Class VII.—Militia and Volunteers. Militia Staff Allowance to Volunteers Local Militia Amount reserved 839 11 10 2,618 5 11 54 15 0 150 0 0 3,357 13 0 510 19 3 894 6 10 150 0 0 5,975 18 11 510 19 3 Y 8,031 5 0 500 0 0 3,457 17 9 4,073 7 3 7,351 5 0 8,031 5 0 500 0 0 Class VIII.—Native Purposes Balance Reserved 3,294 17 2 5,574 15 3 I 10,000 0 0 10,000 0 0 1,130 7 7 4,425 4 9 5,574 15 3 10,000 0 0 10,000 0 O I Class IX. —Miscellaneous. Government House Insurance " and Domain, Auckland " " Wellington ... 361 12 0 140 0 0 600 0 0 120 0 0 331 19 7 234 1 5 120 0 0 693 11 7 374 1 5 600 0 0 3,296 7 11 54 15 0 207 7 9 606 6 4 625 0 0 2,548 16 10 400 0 0 1,477 5 7 75 0 0 189 1 6 50 0 0 200 0 0 200 0 0 Colonial Agent ... Census ... ... Pensions Interest on eight per cent. Debentures ... Postages on Public Service ... Office Rent Printing and Stationery Prizes for best Rifle Shots (reserved) General Contingencies Inspector of Public Works ... Refund of Wharfage on Military Stores... Robert Williamson, " Buffalo" seaman ... Beacon French Pass (reserved) Painting Government House (reserved) ... Preparation of Bills for General Assembly Widows of Militiamen Registrar under Joint Stock Company's Act, 1860 Clerk Patent Office Additional unprovided for ... 75 0 0 3,296 7 11 54 15 0 207 7 9 606 6 4 625 0 0 2,548 16 10 400 0 0 1,477 5 7 189 1 6 50 0 0 2u0 0 0 200 0 0 12,274 10 0 445 12 0 26 5 0 61 19 0 26 5 0 61 19 0 17 10 0 5 10 0 5 10 0 17 10 0 281 11 5 1,194 2 0 10,634 15 11 11,828 17 11 12,274 10 0 445 12 1 281 11 5 New Buildings and Works. — Custom House, Auckland ... " Onehunga ... " Nelson " Lyttelton ... " Dunedin (reserved) " Riverton 550 0 0 500 0 0 550 0 0 500 0 0 5,000 0 0 550 0 0 500 0 0 400 0 0 250 0 0 250 0 0 5,000 0 0 400 0 0 250 0 0 250 0 0 250 0 0 251) 0 0 1,550 0 0 1,550 0 0 6,950 0 0 5,400 0 0 Compensation to occupants of Featherston Block Goldfields, Otago 217 10 0 8,500 0 0 217 10 0 8,500 0 0 217 10 0 8,500 0 0 Total 8,717 10 0 8,717 10 0 8,717 10 0

B.—No. 1

RECAPITULATION.

V.—PROVINCES SURPLUS REVENUE ACCOUNT

42

Recapitulation. Salaries. Contingencies and Services. Totals. Votes, including - upplementary. Savings. Additional Expenditure to be provided for. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class I. —Executive ... 3,166 16 11 271 12 O 3,438 8 11 4,234 5 0 795 16 1 Class II.—Legislative 4,304 19 5 10,766 5 6 15,071 4 11 15,332 10 0 261 5 I Class III.—Judicial... 13,630 17 4 4,449 5 4 18,080 2 8 20,358 1 6 2,277 18 10 50 19 1 Class IV.—Registration 4,347 8 6 422 13 7 4,770 2 1 7,610 0 0 2,839 17 11 227 12 4 Class V.—Customs ... 18,120 11 10 2,080 1 7 20,200 13 5 22,095 10 0 1,894 16 7 Class VL—Postal ... 6,690 13 4 28,804 7 0 35,495 0 4 37,225 10 0 1,730 9 8 1,112 2 6 Class VII.—Militia and Volunteers 3,457 17 9 4,073 7 3 7,531 5 0 8,031 5 0 500 0 0 Class VIII.—Native Purposes ... 4,425 4 9 5,574 15 3 10,000 0 0 10,000 0 0 Class IX.—Miscellaneous 1,194 2 0 10,634 15 11 11,828 17 11 12,274 10 0 445 12 1 281 11 5 _w Buildings and Works 1,550 0 0 1,550 0 0 6,950 0 0 5,400 0 0 Compensation to occupants of Featherston Block and Expenditure Goldfields, Otago ... 8,717 10 0 8,717 10 0 8,717 10 0 Totals ... 59,338 11 10 77,344 13 5 136,683 5 3 152,829 1 6 16,145 16 3 1,672 5 4

Balances oi period ended account of the loth June, 1861. Provinci >s Credited. PROVINCES. On distribution of Surplus Revenue for year ended 30th June, 1862. Due from. Due to. Arrears. £ s. d. £ 8. d. £ s. d. £ s. d. Auckland ... 128 8 11 36,960 10 5 Taranaki ... 523 12 31 2,692 14 0 Wellington 1,867 15 0 16,536 11 3 Hawke's Bat 532 19 9 3,566 14 7 Nelson 427 11 81 514 12 0 8,346 1 4 Marlborough 601 18 0 621 7 0 12 0 2 Canterbury 654 18 5i 20,007 8 9 Otago 2,046 17 UJ 76,388 17 8 Southland ... 338 16 7 162 15 11 3,442 19 9 1,157 18 7. 5,965 0 0 1,298 14 11 167,953 17 11

B.—No. 1.

IX.—DEPOSIT ACCOUNTS.

FOR THE PERIOD ENDED 30TH JUNE, 1862.

43

Cr. Cr. Balances on 30th September, 1861. Receipts. Payments. Balances on 30th September, 1862. £ s. d. £ s. d. £ s. d. £ s. d. Intestate Estates, Auckland " Wellington " Nelson ... ... ... " Otago Supreme Court Account Seizures, Russell " Lyttelton Suspense Account, Fine in R. Magistrate's Court, Invercargill Natives, at Wellington „. .Native Reserves, Wellington Native Hostelry Gold Fields, Nelson (Leases) Miscellaneous Patents Account Bills Receivable Auckland Ten per cent. Guarantee to Natives ... Domain Board Suspense Account ... Money Order Account ... 4,730 13 10 713 16 11 347 14 5 640 2 4 1 10 10 96 17 0 360 7 8 174 4 5 100 12 3 42 10 71 300 0 0 604 4 4 59 2 7 365 11 3 4,486 17 2 828 18 9 82 15 5 682 12 llj 301 10 10 40 12 8 96 17 0 200 0 0 170 0 0 23 6 0 0 0 5 75 17 6 0 3 6 30 0 0 200 0 0 40 12 8 200 0 0 370 0 0 23 6 0 13 0 0 81 12 6 7 18 0 0 0 3 22,035 5 11 1,040 17 1 13 0 5 93 17 6 8 1 6 30 0 3 22,035 5 11 538 17 5 538 19 0 63 12 6 3,196 5 2 2,098 7 5 3,698 4 10 1,559 8 5 824 8 6 824 8 6 Totals 25,221 9 10J I I 24,583 17 2 12,324 15 4 12,962 8 OJ

Frovincci Debited. Balances on account 30th Jul of the period ended le, 1862. Payments on account of September Arrears. Advances on account of Financial Year 1861-2. Due from. Due to Quarter, 1862. £ s. d. £ s. d. £ s. d. £ S. d. £ s. d. 28,780 12 1 8,051 9 5 6,027 0 5 455 18 4 2,390 8 5 369 19 61 419 18 7 14,273 2 8 4,131 3 7 3,258 3 2 3,179 14 5 919 19 11 711 19 10 7,847 17 5 585 4 21 1,583 11 5 399 15 2 368 6 0 563 11 3 16,243 5 3 3,855 10 8| 4,746 9 0 1,864 12 11 49,939 12 5 26,631 10 3} 13,413 1 0 486 1 11 2,953 15 8 504 14 8 631 4 8 3,370 4 5 126,008 3 6 368 6 0 45,049 12 31 30,791 8 1

B—No. 1

OFFICERS OF GOVERNMENT AND OTHERS.

44

VIII. ADVANCES,

D. McLean, Native Secretary, Land Purchases on account of Natives ... D. McLean, Native Secretary's Department T. H. Smith, Civil Commissioner H. H. Turton, Circuit Magistrate, Native Districts Henrv Halse, „ Waiuku „ H. T. Clarke, „ Bay of Plenty H. S. Wardell, Resident Magistrate Rev. John Whiteley, New Plymouth, Native Schools R. Parris, District Land Purchase Commissioner, New Plymouth Loans to Natives, Wellington E. Baker, Interpreter „ G. S Cooper, District Land Purchase Commissioner, Napier W. B. White, Civil Commissioner, Mongonui .. George Clarke, " Northern District W. B. Baker, Resident Magistrate, East Cape . . .. Rev. Robert Maunsell, Waikato J. R. Clendon, Resident Magistrate, Hokianga J. E. Gorst, R. M., Upper Waikato .. .. .. James Fulioon, Special Messenger, Native Secretary's Department G. Law, Civil Commissioner, Taupo J. Armitage, Resident Magistrate, Lower Waikato .. C. II. Brown, Travelling Expenses .. .. Rev. J. Morgan, Otawhao, Native School Rev. C. Volckner, Opotiki, Rev. J. Wallis, Raglan .. .. C. E. Vickers, Surveyor Henry Taylor, Inspector of Native Schools A. H. Russell, Civil Commissioner, Hawke's Bay Capt. R. McGregor, Resident Magistrate, Raglan John Rogan, District Land Purchase Commissioner, Kaipara H. T. Kemp, „ ,, „ Russell G. W. D. Hay „ „ „ Thames S. P. Smith, Surveyor to Land Purchase Department C. G. Knight, Surveyor, Auckland W. N. !-earancke, District Land Purchase Commissioner M. Frazer, Surveyor, Wellington M. Fitzgerald, „ Hawke's Bay D. McLean, Land Purchase Commissioner C. C. Rookes, Militia, Wanganui Colonel Mould, Inspector of Public Works F. A. Carrington, Land Purchases, New Plymouth C. Brown, Militia Pay, „ D. S. Doris, Resident Magistrate, Wanganui Captain Blewitt, Wanganui, for Blockhouse .. .. Lieut. Lynch, Wellington John Nixon, Special Mission, Wellington Captain Kirwan, Militia Richard Chilman „ Pay, New Plymouth Wairarapa Land Purchase Five per Cents. William Corbett, Postmaster, Auckland G. K. Eliott, Chief Clerk to Colonial Secretary J. Davies. Printer of Postage Stamps, Auckland Thomas Beckham, Resident Magistrate, Auckland W. Harsant, „ Raglan J. White, Interpreter, Auckland F. D. Bell, Land Claims Commissioner H. C. Balneavis, Deputy Adjutant General H. R. Aubrey, Resident Magistrate, Wangarei Roman Catholic Schools .. ,. ,. W. Gray, Nelson, on account of Taranaki Refugees H. Turton, Auckland, „ Census .. R. Schultz, late Sub-Collector of Customs, Mongonui .. .. T. A. Mansford, Resident Magistrate, Port Chalmers Rev. J. Macdonald, Auckland, Travelling Expenses E. L. Layard. late Private Secretary J. Hoggard, Postmaster, Wellington William Seed, for Travelling Expenses to Chatham Islands S. E. Grimstone, late of Customs Department, Wellington J. C. Crawford, Wellington Militia J. Woodward, Provincial Treasurer, Wellington E. Catchpool, Postmaster, Napier J. Grindell, Clerk to Resident Magistrate, Napier B. Wnlmsley, Postmaster, Nels-m Jas. Mackay, junr., Gold Field Contingencies, Middle Island John Gillies, District Registrar, Otago F. E. Wright, Postmaster, Lyttelton * a • ... • » ... Carried forward

B—No. 1

45

MISCELLANEOUS.

Balances on 30th September, 1861. Transactii is, 1861-62. Balances on 30th September, 1862. Dr. Accounted for. Advances. Dr. £ 8. d. 550 0 0 4,826 5 3 16 18 0 0 2 9 30 0 0 50 0 0 195 0 0 25 0 0 150 0 0 £ 8. d. £ s. d. £ s. d. 550 0 0 4,078 15 3 1,433 16 8 2,628 5 6 2( 11 0 50 2 9 40 0 0 48 10 1 262 0 0 25 0 0 150 0 0 1,880 15 6 1,448 9 8 50 0 0 10 0 0 60 0 0 102 0 0 61 9 11 35 0 0 5 0 0 597 7 0 247 16 8 168 4 0 200 10 0 127 16 2 43 1 6 75 *2 0 174 5 4 10 0 0 5 0 0 50 0 0 888 7 0 1,828 5 0 544 10 0 188 4 0 240 15 0 757 12 4 43 1 6 554 11 6 367 1 8 75 2 0 40 0 0 260 0 0 100 0 0 35 0 0 315 0 0 744 14 4 1,000 0 0 107 0 0 499 0 0 41 9 6 276 4 6 25 0 0 80 0 0 75 0 0 424 4 6 1,425 0 0 20 0 0 174 5 4 10 0 0 50 0 0 291 0 0 1,828 5 0 296 13 4 20 0 0 40 5 0 629 16 2 554 11 6 367 1 8 40 0 0 260 0 0 100 0 0 35 0 0 215 0 0 444 14 4 100 0 0 300 0 0 1,000 0 0 50 0 0 386 5 2 100 0 0 211 5 5 t 157 0 0 324 0 3 41 9 6 256 14 6 98 1 0 117 11 0 25 0 0 80 4 9 0 4 9 80 0 0 10 0 0 997 6 5 155 0 0 384 4 6 1,761 13 5 50 0 0 660 13 0 20 0 0 98 18 0 98 18 0 6,030 4 8 660 17 3 970 0 0 Cr. 0 0 6 25 0 0 Cr. 18 18 11 7,686 5 2 715 9 9 1,878 0 0 19,382 1 10 54 12 6 1,878 0 0 17,726 1 4 0 0 6 970 0 0 25 0 0 56 2 1 439 15 5 85 1 0 3,887 4 7 400 0 0 4,385 0 0 183 9 0 30 0 0 10 0 0 3,447 9 2 660 0 0 2,213 0 7 38 10 0 260 0 0 1,002 5 2 3,174 4 7 144 19 0 30 0 0 25 2 0 165 0 0 165 0 0 20 0 0 25 2 0 9 6 10 39 10 6 250 0 0 70 0 0 25 0 0 59 6 10 43 0 6 50 0 0 25 0 0 50 0 0 3 10 0 250 0 0 2,055 0 0 3,965 0 0 50 0 0 6,020 0 0 50 0 0 14 11 8 14 11 8 50 0 0 io" 0 0 10 0 0 150 0 0 100 0 0 20 0 0 32 14 0 65 1 0 125 0 0 993 3 5 13 19 6 1,580 8 10 398 18 0 32 14 0 3,385 13 10 50 0 0 25 0 0 20 0 0 150 0 0 100 0 0 25 0 0 65 1 0 3? 14 0 200 0 0 0 5 0 153 14 4 190 6 8 32 14 0 762 0 5 125 0 0 993 3 5 17 18 6 1,569 18 8 208 11 4 200 0 0 4 4 0 143 4 2 3,779 9 6 1,155 1*6 1 20,356 3 9 28,282 7 1 56,270 5 6 48,325 2 9

B—No. 1

OFFICERS OF GOVERNMENT AND OTHERS.

XIII.—REVENUE SUSPENSE ACCOUNT FOR

46

Vm. ADVANCES,

Brought forward Imperial Government, Passages of Military Prisoners to England Government of New South Wales, Advertizing for Totara Piles F. E. Campbell, Adjutant, Militia Expenses F. D. Fenton, Assistant Law Officer J. Naughton, Inspector of Police, Auckland C. T. Batkin, Colonial Treasury, for Taranaki Refugees C. Logie, Sub-Treasurer, Otago, on account of Census ... J. Speedy, Resident Magistrate, Mauku ... J. Gard, Postmaster, Picton R. G. Wood, Colonial Treasurer L. O'Brien, Sheriff, Auckland Commissariat Pensions and Half Pay William Fox, late Colonial Secretary W. Duncan, Russell A. McDonald, second Clerk Colonial Secretary's Department E. B. Dickson, Clerk to Postmaster-General ... Commissariat Department, on account of Deserters C. Ward, Postmaster-General ... H. S. Bates, Interpreter to the Forces _ ... ... Deduct Cr. Balances. Lieut. Lynch Capt. Kirwan ... 0 0 6 ... 18 18 11

Revenue Account. £ a. d. £ b. d. Expenditure during the September Quarter 1861, included in the Account now rendered for the Year ended 30th September 1862, as part of the Expenditure of the Financial Year 1861-2 ... Receipts during the September Quarter 1862, on account of the Financial Year 1862-3, to be adjusted in the Account for the period ending 30th September 1863 ... ... ... ... ... ... ... ... 22,399 12 6 94,030 19 2 Provincial Surplus Revenue Account. 116,430 11 8 Advances from the Customs Revenue during the September Quarter 1861, now charged in the Surplus Revenue Account for the Financial Year ended 30th June, 1862 21.295J18 1 137,726 9 9

B-No. 1

SEPTEMBER QUARTER 1861 AND 1862.

47

MISCELLANEOUS.

Balances on 30th September, 1861. Transacts >ns, 1861-62. Balances on 30th September, 1862. Dr. Accounted for. Advances. Dr. £ s. d. 20,356 3 9 28 17 1 1 19 0 £ 8. d. 28,282 7 1 28 17 1 1 19 0 15 10 9 55 13 1 142 16 0 115 4 4 £ s. d. 56,270 5 6 15 10 9 122 19 3 142 16 0 58 12 4 66 10 0 1,093 11 8 1,098 10 4 40 0 0 51 5 0 2,827 1 8 126 11 6 5 0 0 15 0 0 18 9 8 42 10 0 200 0 0 15 17 0 £ s. d. 48,325 2 9 67 6 2 58 15 4 2 3 4 66 10 0 227 0 0 66 10 4 18 0 0 80 0 0 884 11 8 1,112 0 0 40 0 0 51 5 0 3,098 15 5 126 11 6 5 0 0 436 14 2 165 0 5 4 0 0 200 0 0 15 17 0 15 0 0 18 9 8 38 10 0 20,980 9 4 18 19 5 20,961 9 11 34,180 7 11 62,210 10 8 48,991 12 8

Revenue Account. £ s. d. £ B. d. Receipts during the September Quarter 1861, included in the Account now rendered for the Year ended 30th September 1862, as part of the Revenue of the Financial Year 1861-2 Expenditure during the September Quarter 1862, on Account of the Financial Year 1862-3, to be adjusted in the Account for the subsequent period ending 30th September 1863 75,502 15 10 48,435 7 1 123,938 2 11 Provincial Surplus Revenue Account. Advances from the Customs Revenue during the Quarter ended the 30th September 1862, on Account of the Surplus Ordinary Revenue of the Financial Year 1862-3 30,791 8 1 154,729 11 0

B-No. 1

XIV.—RECEIPTS AND DISBURSEMENTS BY RECEIVERS OF LAND

2.—PARTICULARS OF THE BALANCE OF REMITTANCE ACCOUNT ON 30TH SEPTEMBER, 1862.

48

RECEIPTS. Auckland. Taranaki. Wellington. Hawke's Bay. Sales of Crown Lands £ 6. d. £ s. d. £ s. d. £ s. d. 7,011 17 4 545 0 0 14,417 16 0 35,766 14 1J Depasturing Licenses and Assessments 24 13 1 918 0 5 1,591 13 10 Timber Licenses 10 0 0 Miscellaneous 26 8 2 Deposits ... 1,649 19 3 Gold Fields (A) Balances on 30th September, 1861 7,046 10 5 545 0 0 15,362 4 7 1,148 7 0 39,008 7 2\ 2,942 11 0 Totals ... 7,046 10 5 545 0 0 16,510 11 7 41,950 18 2| EXPENDITURE. Salaries of Receivers... 150 0 0 43 3 9 75 0 0 Col. Treasurer for Land Purchase Fund 1,019 13 7 2,740 13 3 6,068 0 6 " Interest on Loan of £500,000 2,025 0 0 2,500 0 0 '* " Wellington Debt ... • •• • -» 2,500 0 0 " Land Fuud Guarantee 545 0 0 Provincial Treasurers 3,774 6 10 12,812 12 1 25,340 2 5 Refunds 77 10 0 699 4 2 1,438 0 0 Deposits transferred and refunded 2,271 9 9 Balances on 30th September, 1862 7,046 10 5 545 0 0 16,301 13 3 40,192 12 8 208 18 4 1,758 5 64. Totals ... 7,046 10 5 41,950 18 2J 545 0 0 ' 16,510 11 7

Dr. Cr. £ s. d. £ s. d. Colonial Treasurer 2,500 0 0 Sub-Treasurer, Russell 599 5 10 Sub-Collector, Mongonui ... 11 10 1 Sub-Treasurer, Nelson 119 3 7 " Lyttelton 12,047 16 1 Dunedin 7 9 61 Collector 48 19 111 Customs, Chatham Islands ... 26 5 6 Agent General, London 1,150 0 0 John Morrison ... ... 725 0 1 Sub-Treasurer, Southland ... 424 10 11 Deducting Debtor Balances 12,059 6 2 5,600 15 5 Cr. Balance on 30th September, 1862 ... 6,458 10 9

B—No. 1

REVENUE, FROM 1ST OCTOBER, 1861, TO 30TH SEPTEMBER, 1862.

3.—PARTICULARS OF THE BALANCE IN THE HANDS OF RECEIVERS OF LAND REVENUE ON 30TH SEPTEMBER, 1862.

49

Nelson. Marlborough. Canterbury. Otago. Southland from 1st July, 1861. Totals. £ s. d. £ a. d. £ B. d. £ s. d. £ s. d. £ a. a. 44,367 14 0 18,459 16 9 196,805 1 6 133,960 16 0 58,940 9 7 510,275 5 SJ 639 11 2 1,856 1 9 16,076 17 9 4,780 18 2 1,021 15 1 26,909 11 3 7 10 0 U 10 0 798 5 0 395 10 0 1,220 15 0 19 11 0 55 6 8 9 17 9 111 3 7 558 0 0 135 10 0 12,732 3 6 20 0 0 40 0 0 15,135 12 9 (A) 21,606 17 6 21,606 17 6 45,592 6 2 20,451 6 6 225,623 12 $ 161,222 8 i 60,407 12 5 575,259 5 4| 1,065 15 8 2,233 10 2» 1,961 8 6 840 0 0 791 18 7 10,983 11 1J 46,658 1 10 22,684 18 8i 227,585 1 5 162,062 8 i 61,199 11 0 586,242 16 5| 150 0 0 65 8 4J 162 10 0 50 0 0 52 1 8 774 3 9J 9,828 7 4 2,700 0 0 4,387 10 0 4,912 10 0 16,525 Q 0 2,500 0 0 545 0 0 42,281 15 6 21,961 8 10 207,822 1 9 156,239 13 i 4 61,103 3 7 531,335 4 4 8 6 8 519 7 6 4 5 9 2,746 14 1 509 1 8 189 18 6 13,269 3 9 200 0 0 40 0 0 16,479 13 8 45,649 3 10 22,236 15 »i 226,160 13 0 161,402 3 4 61,199 11 0 580,734 3 2J 1,008 18 0 448 3 0 1,424 8 5 660 0 0 5,508 13 3i 46,658 1 10 22,084 18 8* 227,585 1 5 162,062 3 4 61,199 11 0 586,242 16 5| (A.)—The nu '.ontrol of the Gei Frcnsurer. inagomont of the ( icral Government, !old Fields in the Provinces of Auck! the Revenue and Expenditure are si land and Nelson i hewn in the Acci laving been under the unts of the Colonial

Proviuces. Dr. £ s. d. Auckland Taranaki Wellington 208 18 4 Hawke's Bay 1,758 5 6| Nelson ... 1,008 18 0 Marlborough 448 3 0 Canterbury • _ 1,424 8 5 Otago ... 660 0 0 Southland Total 5,508 13 34,

B—No. 1

1.—PARTICULARS OF BALANCES IN THE HANDS OF TREASURER AND SUBACCOUNTANTS ON 30TH SEPTEMBER, 1862.

RECAPITULATION.

50

Dr. £ s. d. £ 8. d. Colonial Treasurer 32,034 15 2 Sub-Treasurer, Russell 294 3 4 " New Plymouth 875 5 1 " Wellington ... 502 10 3 " Wanganui ... 488 0 5 " Napier 1,763 15 11 " Nelson M| 978 14 81 " Marlborough 1,025 10 8 " Canterbury... 1,321 8 1 " Otago 14,691 0 94. " Southland ... 1,779 19 11 Sub-Collector (late Mongonui) 55,755 4 3J 59 10 1 " Hokianga ... 12 10 0 " Collingwood ... .., 28 15 2 " Wairau 0 10 5 " Picton 13 0 9 Collector, Lyttelton, to 30th June, 1862 40 8 10 " Chatham Islands 644 1 31 Postmaster, Auckland 798 16 61 13 3 7 " New Plymouth 15 4 1 " Wellington... 7 2 2 " Wanganui ... 0 0 5 " Napier 27 4 3 Canterbury, to 30th June, 1862 42 0 1 " Akaroa 0 19 8 " Dunedin 49 4 5 Marlborough 49 15 6 Receiver, Gold Fields, Nelson 204 14 2 155 12 41 " Coromandel 100 2 2 255 14 61 Colonial Agent, London, to 30th June, 1862, Cr. ... 57,014 9 7 122 14 8 56,891 14 11

. Balance in the hands of Treasurers and Sub-Accountants i. Deducting Cr. Balance Remittance Account !. In the hands of Receiver of Land Revenue » X, ». U. 56,891 14 11 6,458 10 9 50,433 4 2 5,508 13 3 Balance ou 30th September, 1862 ... £55,941 17 5

B—No. 1-

BALANCE SHEET OF THE COLONIAL TREASURY ACCOUNTS, ON THE 30TH SFPTEMBER, 1862.

51

Balances on 30th ieptember, 1861. Balances on 30th September, 1862. See page Receipts and Transfers. Disbursements and Trausfers. Cr. Dr. Cr. Dr. £ >. d. £ I. d. £ S. d. £ s. d. £ s. d. £ s. d. 1 14 10 20 22 Revenue Account, Financial Year, 1861-2... Supplementary Expenditure Account Civil List Fund Account Reserved Fund Account Provincial Surplus Revenue Account, 1861-2 5,549 17 1 8,714 13 8 4,807 1 41 27,389 14 10 388,887 1 2 27,389 14 10 19,000 0 0 9,539 11 11 169,252 12 10 S88.887 1 2 1,672 5 4 24,549 17 1 6,773 1 6 129,378 7 11 11,481 4 1 44,681 6 31 1,672 5 4 22 22 it It Loan Accounts — Loan of £500,000 Loan of £150,000 New Loan of £500,000 ... Treasury Bills Union Bank of Australia ... 46,220 19 7 2,041 10 9 65,000 0 0 28.275 17 3 44,171 18 9 2,526 18 9 13,(00 0 0 11,000 0 0 17,945 2 4 22,869 12 0 -> 2,526 18 9 13,000 0 0 11,000 0 0 it M it Under Special Acts of General Assembly — Bank of Issue 1S56 Auckland Reserves Act, 1858 Bay of Islands Settlement Act, 1858 ... Gold Fields Act, 1858—Nelson " — Coromandel ... Gold Duty Act, 1858—Auckland ... " —Wellington ... " —Nelson " —Otago Native Circuit Courts Act, 1858 603 12 0 1,505 15 0 3,344 10 3 18 0 0 959 3 4 1,841 2 3 854 12 91 1,408 11 3 585 12 0 ft 30 8 21 517 6 51 406 6 10 12 5 0 2.464 18 4 5,185 12 6 306 18 1 1,002 4 5 tt it 1 16 11 218 7 11 2,897 3 8 70 17 0 12 5 0 1,149 6 4 57,982 11 10 22 4 6 1 16 11 1,367 14 3 12 4 7 93 1 6 60,867 10 11 a 26 a Advance, and Loan Accounts — Miscellaneous Advances ... Provinces Separate Imperial Government Steam Subsidy... " Remittance for Interest and Sinking Fund ... " Advances for Military Expenditure Union Bank, London ai ii 20,961 9 11 17,429 2 1 1,000 0 0 34.180 7 11 14,980 17 7 10,500 0 0 62,210 10 8 13.676 10 8 15,000 0 0 48,991 12 8 16,124 15 2 5,500 0 0 ii 30 375 0 0 375 0 0 6,030 4 8 446 16 2 16,899 5 1 727 1 5 31,323 10 !1 1,190 4 9 6,003 3 0 • 2S0 5 3 31,323 10 It 1,145 13 7 16,921 6 9 it Hawke's Bay Land Purchase Account... 16 U 6 61 2 8 30 Deposit Accounts — Miscellaneous... Sinking Fund, £500,000 Loan " £150,000 Loan Land Purchase Fund—Auckland " —Wellington " —Hawke's Bay ... Land Scrip ... 12,324 15 4 27,346 13 6 25.221 9 10] 10.094 3 10 3,000 0 0 1.3'I 8 10 3,279 7 5 6,337 13 6 24,583 17 2 12.962 8 0; 37.940 17 4 3,000 0 0 6.462 14 6 19,259 17 7 19,253 14 3 tt tt tt it 5,151 5 8 15,981 18 4 13,416 0 9 1,160 0 0 1 8 2 500 0 0 1,160 0 0 32 ii tt tt tt Investment Accounts — For Loan of £500,000, 3 per cent, consols, including remittances to 31st December, 1862 ... For Loan of £150,000, Trustees Land Purchase Fund, Trustees ... Union Bank for Auckland " for Wellington " for Hawke's Bay Bank of New Zealand for Auckland " forHawke'sBay.. Wellington Mortgage Hawkes Bay Loan Treasury Bills ... Loan of £)00,000, Union Bank, Treasury Bills... Loan of £500,000, Union Bank, cash . " Bank of New Zea27,846 13 6 19,874 19 S 2,127 7 0 2,881 3 5 19,874 19 6 2,0°. t 12 1 7.046 17 0 1,193 0 8 l!,2(9 3 10 3,000 0 0 2.210 1 9 4,165 13 7 3,19) 0 8 2.211 18 10 4,775 7 11 16,046 17 0 42,065 17 4 3,000 0 0 2,305 16 8 2,000 0 0 2,211 18 10 4,775 7 11 16,046 17 0 8,000 0 0 ii ii it 8,000 0 0 it 4,700 0 0 4,7C0 0 0 it 26,600 0 0 10,000 0 0 26,600 0 0 10,000 0 0 tt land Intestate Estates, Bank of New Zealand Debenture Debt Account Debt Apportionment Account... Revenue Suspense Account, (September Quarter) Revenue Suspense Account, Surplus Revenue (September Quarter) Land Revenue Accounts ... 11,100 0 0 11,100 0 0 480,636 16 0 150,000 0 0 41,675 16 0 4,000 0 0 30.275 16 0 1S8.000 0 0 600,361 0 0 4,000 0 0 34 it 454,036 16 0 600,361 0 0 ii 53,103 3 4 116,430 11 8 123,938 2 11 45,595 12 1 10,983 11 11 21,295 18 1 21,295 18 1 575,259 5 4} 30,791 8 1 580,734 3 21 5,50S 13 3 30,791 8 1 tt Balances — 30th September, 1861 and 1862 65,692 2 JTj 65,692 2 1\ 55,941 17 5 55,941 17 5 it Totals 710,807 8 41 710,807 8 4J 1,951,379 15 10 1,951,379 15 10 866,375 8 6 866,375 8 6 Treasury, Auckland, 31st December, 1862 >i F. PORTER, Assistai it Treasurer.

ESTIMATES THE WAYS AND MEANS, AND OF THE PROBABLE EXPENDITURE OF THE GOVERNMENT OF NEW ZEALAND, FOR THE YEAR 1863 - 4.

ESTIMATE of the ORDINARY REVENUE of the COLONY of NEW ZEALAND, FOE THE FINANCIAL YEAR 1863-1. £ B. tl. £ s. d. Customs ...... 603,600 0 0 Postal . . . . . . 40,000 0 0 Judicial ...... 25.1XK) 0 0 Registration of Deeds and Laud . . . 12.000 0 0 Registration of Births, Deaths, and Marriage* . . 2,500 0 0 Fees on issue of Crown Grants . . . 8.000 0 0 Miscellaneous, including Fees under Arms Act, I860 . 5.500 0 0 — £691,600 0 0 Total Ordinary Revenue . . £601.600 0 0

Gknebal ExEEKDXXUBX — £ s. d. £ s. d. Civil List ..... 27,500 00' Permanent Charges .... 130,490 19 S Executive ..... 5,527 0 0 Legislative ..... 12,560 0 0 Judicial ..... 4.050 0 0 Kegistration . ... . . 6,080 0 0 Customs ..... 1.275 0 0 Postal. ..... 95,330 0 0 Militia and Volunteers .... 25,000 0 0 Miscellaneous ..... 17.615 0 0 325,427 19 8 Provincial Ejlj>juj)1XUJUG — Auckland ..... 21.863 14 6 TaranaJd ..... 2.499 4 0 Wellington : 11,162 15 0 Hawkes Bay ..... 4.537 0 0 Nelson ..... 7,657 0 0 Marlborough ..... 3,989 0 0 Canterbury ..... 22,900 7 (» Otago ...... 58,307 0 0 Southland ..... 18,515 0 0 151,431 1 0 Surplus "Revenue . • . . . . 214,740 19 4 £691,600 0 0

SUMMARY' 01 the PROBABLE EXPENDITURE of the GENERAL GOVERNMENT ok NEW ZEALAND, FOR THE FINANCIAL YEAR 1863-4.

CIVIL LIST.

1st Division. £ g. d. £ g, &. Governor ...... 1,500 0 0 Chief Justice . . . . . 1,700 0 0 Four Puisne Judges at 1.500 .... (5,000 0 0 Colonial Secretary ..... 1,000 0 0 Colouial Treasurer ..... 1,000 0 0 Minister for Defence ..... 1,000 0 0 Postmaster-General . . ' . . 1,000 0 0 Attorney-General ..... 1,000 0 0 Under Secretary ..... 600 0 0 Assistant Treasurer ..... (500 0 0 Assistant Law Officer .... (>()() 0 0 Under Secretary for Defence .... 000 0 0 General Expenses ..... 900 0 0 20,500 0 0 2nd Division. Native purposes ..... 7,000 0 0 Total Civil List . . . 027,500 0 0

ESTIMATE OF THE PROBABLE EXPENDITURE OF THE GENERAL GOVERNMENT OF NEW ZEALAND, FOR THE YEAR ENDING 30th .TUNE, 1864.

PERMANENT CHARGES.

TJndee Acts of General Assembly. £ s. d. £ s. (1. Interest and Sinkiny Fund — New Zealand Loan Act, 1850, on £120,000. Second division of the Loan .... 7.200 0 0 Ditto on amount taken iip for Land Purchases, Province ofTaranaki (-1,000) .... 210 0 0 New Zealand Loan Act, 1860, on £150,000, at 8 per cent. ..... 12,000 0 0 Appropriation Act, 1862, Interest on Treasury Bills, £25,000, for the service of 1808-4 (if required), at six per cent. . 1,500 0 0 New Zealand Loan Act, 1862 . 15,000 0 0 Interest on New Loan .... 21,000 0 0 59,910 0 0 Pensions Act, 1856 — Wm. Swainson ..... 400 0 0 3Irr>iin's Annuity Art, 1858 — Sir William Martin ..... 333 0 S Civil Service Superannuation Act, 1858 — J. G. Jolmson. late District Land Purchase Commissioner . 75 0 0 W. I*. Howard, late Postmaster, Canterbury . . 81 0 0 B. Woods, late Bailiff Besident Magistrate's Court, Auckland 78 9 0 J. Byron, late Coxswain Customs Boat, Russell . . 22 16 3 T. Sanders, late Clerk Eesident Magistrate's Court, Auckland 50 0 0 H. G. Gouland, late Eesident Magistrate, Lyttelton . 85 8 9 368 3 0 Militia Act Amendment Act, 1862— Pensions for Injuries— F. G. Bawson . . . . 45 15 0 AV r. H. Skinner . . . . 45 15 0 Pensions to Widows— E. M. King . . ' . . 80 0 0 J. Shaw . . . . . 46 0 0 T. B. Coad . . . . 46 0 0 H. Haw ken . . . . 46 0 0 8. S. Passmore ..... 46 0 0 Compassionate allowances for children— J, Shaw, 1 child . . . . 14 0 0 T. B. Coad, 8 children . . . 30 0 0 — 399 10 0 Audit Act, 1858— Auditor ..... 500 0 0 Audit Committee . . . . 150 0 0 650 0 0 Public Belt Apportionment Act, 1858 — Taranaki Guarantee .... 2,200 0 0 Xative Schools Act, 1858 .... 7,000 0 0 Miscellaneous — ..... 200 0 0 JVative Purposes Appropriation Act, 1862 — Grant in addition to £7,000 on Civil List for three years ; for present year..... 19,000 0 0 Contribution to Troops, at the rate of £5 per head ; for present year ..... 40,000 0 0 59,000 0 0 Total Permanent Charges . . £130,490 19 8

5

GENERAL EXPENDITURE.

EXECUTIVE. [ Governor's Establishment. £ s. cl. £ s. d Deputy^ Governor at £600 per annum . . . 200 0 0 Governor's Establishment .... 1.200 0 0 Messenger . . . . . > . loo 0 0 1,500 0 0 Colonial Secretary's Department. Chief Clerk . . . . . • 800 0 0 Clerk ..... 280 0 0 Clerk . • . . . . 150 0 0 Clerk . . . . . 140 0 0 Messenger and Housekeeper .... 150 0 0 Contingencies . . . . . . 50 0 0 1,020 0 0 Secretary for Crown Lands Department. Clerk . . . . . 200 0 0 Three Clerks . . . . . 565 0 0 765 0 0 Attorney- GcneraTs Department. Clerk . . . . 250 0 0 Extra Clerical Assistance .... 200 0 0 Messenger ...... 100 0 0 Contingencies . . . . . .50 0 0 (JOO 0 0 Colonial Treasurer's Department. Chief Clerk and Cashier ..... 310 0 0 Clerk . . . . . 210 0 0 Military Pay Clerk ..... 250 0 0 Extra Clerical Assistance and Contingencies . . . 170 0 0 840 0 0 Department of Minister for Defence. Chief Clerk ...... 800 0 0 Second Clerk . . . . . 156 0 0 Junior Clerk . . , . . . . 146 0 0 Messenger ...... 100 0 0 702 0 0 £5,527 0 0 LEGISLATIVE. -r" Legislative Council. ■Speaker, (inclusive of Travelling Allowance) . . . 500 0 0 Chairman of Committees .... 150 0 0 Clerk . . . . . r 350 0 0 Assistant Clerk (during Session) .... 100 0 0 Messenger . . . . . 40 0 0 1,1-10 0 0 House qf 'Representatives. Speaker (inclusive of Travelling Allowance) . . . 500 0 0 Chairman of Committees .... 250 0 0 Acting Ditto ...... 200 0 0 Clerk, also Clerk of the Assembly and Librarian . . 500 0 0 First Clerk Assistant ..... 250 0 0 Second Clerk Assistant ..... 225 0 0 Sergeant-at-Arms ..... 260 0 0 Messengers ...... 150 0 0 ' ' 2,325 0 0

6

ESTIMATES OF THE WAYS AND MEANS APPROPRIATIONS.

AND PROBABLE EXPENDITURE FOR YEAR 1863-4.

7

General Expente*. £ s . d. £ s . j. Passages of Members ..... 1,000 0 0 Expenses of Members of both Houses, at £1 per diem . . 3,200 0 0 Library . . . . . . '\ M Q Q Extra Clerical Assistance ..... ;joo o 0 Printing, Stationery, and Contingencies . . . a.ooo 0 0 Auditor g Department. Auditor of Public Accounts . . 600 0 0 Less provision made by " Audit Act . 500 0 0 Chief Clerk ...... ado 0 0 Clerk . . . . . . 220 0 0 Money Order Clerk ..... 200 0 0 Two Clerks at £200 each . .... 400 0 0 One Clerk . . . . . ! 175 0 0 Contingencies .... -.,-> ,-> n Messenger . . . . . ..",0 0 0 — : 1.105 0 0 £12.5(30 0 0 JUD 1 CIAL. — Supreme Court. Travelling Expenses of Judges on Circuit . . . 1000 0 0 Clerk t< the Chief Justice . . . jjjq q ,v Judge and Staff for Gold-fields . . . .1 >?qq q () Petty Sessions .... '2O0 0 0 Criminal Prosecutions .... \ q q 4,050 0 0 KEGISTIIATIOX. Regittrar of Laud and Deeds Department. BegistnuvGenera] of Land . . . gQn () .. Clerk. . :,- () " ,' ei i • • • • • • . 200 0 0 lerk n .150 0 0 Draughtsman^ . .... :m () () Clerical Assistance . . . . 50 0 0 Maps and Contingencies .... ann District Registrars of Land . .. ; j qq^ ,^ „ Rei/istrar- General''n Department. " «»0o0 0 0 Kegistrar-General . -,>.> ., Clerk and District Registrar . . ivd n ,, Clerk. . ... . . lso Clerk . . . . . iro S S Contingencies . . . . . 20 0 0 ~~ 3,030 0 0 £6,080 0 0 CUSTOMS. — Department of Commissioner of Customs. C, lcr'v . • • • • - • 200 0 0 Contingencies . . . . . - 25 0 0 Preventive Service at Chatham Islands . . . |- () ~ ~~^ () Xew Office and Contingencies . . . . 1,050 0 0 £1,275 0 0 POSTAL. =====— : General Post Ojjicc. *™*Sy, • • • • • 100 0 0 Chief.Clerk ; V eri; ••■•.. 120 0 0 *™*F . • ■ ■ ■ ■ . 200 0 0 Contingencies . . . . . . 250 0 0

ESTIMATES OF THE WAYS AND MEANS

8

Conveyance of Mails by Sea— £ s. <L £ s. d. Contribution to Main Line .... 12.000 0 0 Do. Arrears of former years . . . 18,000 0 (> Inter-colonial ..... 23,000 0 0 Inter-provincial ..... 40,000 0 0 Contingencies ...... 1,000 0 0 Charge made by Imperial Government for Letters Gram New Zealand to Australia. .... 300 0 0 Inspector of Post Offices and Expenses . . . 1,000 o 0 l^pector of Mail Contract Steamers, and Mail Agent . . 875 0 0 Inspectors of Steamers and Members of Chief Marine Board . 750 0 0 Two Engineer Surveyors ..... BOO 0 0 President Chief Marine Board .... 400 0 O Secretary Chief Marine Hoard .... H00 0 O Telegraphic Engineer ..... 600 0 o Contingencies, Travelling Expenses, &c. . . . 1,000 0 0 ■ £95,880 0 0 MILITIA. Militia ...... £25,000 0 0 MISCELLANEOUS. Government House Insurance .... 120 0 0 Government House Bepairs and Contingencies, Auckland . G2S 0 0 Government House Repairs and Contingencies. Wellington . 500 0 0 Pensions . . . . . . . 82 6 0 Office Kent ...... 650 0 0 Printing and Stationery ..... 2.000 0 0 General Contingencies' ..... 1,000 0 0 Wharfage on Military Stores .... 200 0 0 Contribution to Taraiiaki Boat Service . . . 300 0 0 Colonial Ageni . . . . . * 000 0 0 Manual of New Zealand Botany . . . . KM) 0 0 Expenses of Mr. Ward's mission to England, for si\ months, including Travelling Expenses .... 500 0 0 "Orpheus" Relief Fund, Contribution to . . . 2.000 0 0 Interest on Temporary Advances . ... 1,000 0 0 Contribution to IS'ew Zealand Exhibition . . . 4,000 O 0 Contribution to ditto Patriotic Fund . . 2,000 0 0 Member of the Government in "Wellington during the past Year 500 0 0 Expenses of passing through the Legislature the Picton Kailwav Act, 1861 ..... 487 It 6 Purchase of Wreck of S.S. " Lord Worsley " . . . 266 14 0 •Sundry Expenses caused by ditto . . . 80 9 G Capture of Deserters ..... GOO 0 0 £17,015 5 0

9

PROVINCE OF AUCKLAND.

JUDICIAL. Supreme Court. £ B. d. £ s. d. Begistnu- . . . . 500 0 0 Sheriff (without Fees) . . . . 150 0 0 Clerical Assistance . . . • . 75 0 0 Clerk to Registrar . . . . 225 0 0 Crier . . . . • 100 0 0 Contingencies . . . . • . 50 0 0 ■ 1,100 0 0 Sesident Magistrates 1 Courts. Auckland — Besident Magistrate . . . . 650 0 0 Chief Clerk . . . . 250 0 0 .Second Clerk . . . - 200 0 0 Third Clerk . . . . 150 0 O Interpreter . . . . 25 0 0 Bailiff . . . . . 150 0 0 Assistant Bailiff . . . . 120 0 0 Extra Clerical Assistance . . . 50 0 0 Contingencies . . • . 60 0 0 ■ — 1,655 0 0 Onekunga — Resident Magistrate .... 100 0 0 Clerk . . . . . 75 0 0 Contingencies . . . . 20 0 0 — 195 0 0 HowicJc — Resident Magistrate . . . 75 0 0 Clerk . . . . . 75 0 0 Bent of Court House . . . . 10 0 0 Contingencies . . . . 10 0 0 Forage . . . . - 50 0 0 220 0 0 Papakura — Resident Magistrate . ' . . 100 0 0 Clerk . . . . . 75 O 0 Contingencies . . . . 20 0 0 195 0 0 Waiuku — Resident Magistrate . . . 100 0 0 Clerk . . . • • 75 0 0 Rent of Office . . . . . 10 0 0 Interpreter . . • • 10 0 0 Contingencies . . • • . 10 0 0 — 205 0 0 Wimgarei — Resident Magistrate . . . . 150 0 0 Clerk . . . . . . • . 50 0 0 Rent and other Expenses incident to holding an additional Court . . . . 50 0 0 Contingencies . . . . 20 0 0 270 0 0 Maunqakwamea — Resident Magistrate and Contingencies . i . 200 0 0 Stisnell — Resident Magistrate . . . 250 0 0 Interpreter . . . . . 10 0 0 Contingencies . . • • 20 0 0 280 0 0

AND PROBABLE EXPENDITURE FOR YEAR 1863-4. PROVINCIAL EXPENDITURE.

Mongonui— £ g d £ s d Resident Magistrate ... 175 0 q Clerk . . . . .' ! 150 0 0 Interpreter . . . . . 100 () 0 Contingencies' . . . . 25 0 0 „ . 150 0 0 Mag Ian — Resident Magistrate . . . 200 0 0 Rent of Office . . . 12 0 0 Interpreter . . . . . 10 0 0 Contingency s . . . _ 10 0 0 n 7 7 232 ° 0 Coromandel — Eesident Magistrate .... 360 0 0 Olerk • • • . . 200 0 0 Interpreter . . . . . 150 0 0 Contingencies . . . . 50 0 0 750 0 0 Coroners, Sfc. I Yes and Expenses on Inquests . 200 0 0 Fees to Medical Witnesses under "Lunatic Ordinance Amendment Act, 1858" . . . . 20 0 0 22fl 0 ft REGISTEATIOK Registrar of Deeds Department. Registrar ...... !00 0 0 Chief Clerk . . . . . . 300 0 0 Second Clerk . ■ . . . . 190 0 0 Third Clerk . . . . . . 160 0 0 Fourth Clerk . . . . . . 150 0 0 Extra Clerical Assistance .... 100 0 0 Books and Stationery . . . . 50 0 0 General Contingencies . . . . 50 0 0 District Registrars of Births, Marriages and Deaths . . ; j50 0 0 Ditto Joint Stock Companies, Fees up to ... 50 0 0 ELECTORAL. Auckland City Host, Ditto West, Parnell, and Xewton- — Registration and Returning Offices1 . . 100 0 0 Bay of Inlands — Registration and Returning Officer . . 25 0 0 Mpngonui — Registration and Returning Officer . . 25 0 0 Miarsden — Registration and Returning Officer . . 25 0 0 Pensioner Settlements, Onehunga (Town), Franklin and Raglan — Registration and Returning Officer . . . 75 0 0 Clerk . . . . . . ;)2 10 0 Revising Officer for the Province .... 100 0 0 Contingencies, Printing, &c. .... LOO 0 0 CUSTOMS. /S" 10 ° Auckland — Collector ...... 550 0 0 Chief Clerk and "Warehouse-keeper . . . 250 0 0 Cashier and 1st Long Room Clerk . . . 225 0 0 Second Clerk . . . 175 0 0 Third Clerk ....... \ 150 0 0 Fourth and Fifth Clerk, at £130 . . 260 0 0 Junior Clerk .... 90 0 0 Extra Clerical Assistance .... 150 0 0 Landing Surveyor and First Landing Waiter . 250 0 0 ': Second Landing Waiter . . . . 180 0 0 Third Landing Waiter .... 150 0 0 Fourth Landing Waiter .... 130 0 0 First Locker . . . . jgg 0 0 Second Locker1 . . . . . 140 0 0 ) Third Locker ..... 130 0 0

10

'ESTIMATES OF THE WAYS AND MEANS

£ s. d. £ s. d. 1 wo Assistant Lockers, at £120 . ., . 240 0 0 Ganger . . . . . 145 0 0 Superintendent Warehouseman, at 6s. 6i per diem . 118 12 6 Clerk and Messenger . . . Ms 5 0 Two Weighers and Warehousemen, at (!s. per diem . 21!) 0 0 Assistant . . . 78 5 0 First Tide Waiter . . . . . 109 10 0 Second and Third Tide Waiter, at 6a. per diem . . 21!) 0 0 Extra Tide Waiters . . . . 200 0 0 Boarding Officer and Searcher . . . . 160 0 0 Coxswain, at 6s. (id., and Four Boatmen, at 6s. per diem . 556 12 0 Contingencies ..... 800 0 0 5,469 4 0 OiieJiinu/a — Sub-Collector and Landing Waiter . . . 2(K) 0 0 Contingencies ..... LOO 0 0 300 0 0 Russell — Sub-Collector and Sub-Treasurer . . . 800 0 0 Clerical Assistance . . . . SO 0 0 Two Boatmen . . . . . 1S2 10 0 Contingencies . . . . 25 0 0 587 10 0 Mitin/oniu — Sub-Collector ..... 185 0 0 Clerical Assistance . . . . . !)() 0 0 Boatmen and Contingencies .... 100 0 0 :S75 0 0 Ilokiantja — Sub-Collector . . . . .50 0 0 Travelling Expenses and Contingences . . .20 0 0 — 70 0 0 // angarei — Sub-Collector ..... 100 0 0 Clerk ...... .id o 0 One Boatman and one Policeman . . . Is2 10 0 Contingencies . . . . .50 0 0 ::s2 10 0 Kdtpara —■ Coast Waiter ..... 120 0 0 Contingencies ..... 50 o 0 170 6 o Raglan — Coast Waiter . . . . 120 0 0 Contingencies . . . . 50 0 0 170 0 0 Two Licensing Officers, under Arms Act, 1860, Fees up to . 75 0 0 POSTAL. Chief Postmaster ..... 400 0 0 Chief Clerk ...... :J00 0 0 Secretary ...... 275 0 0 Clerk ...... 280 0 0 Five Clerks at £130 ..... 650 0 0 Five Clerks at £110 ..... 550 0 0 Junior Clerk . . . . . 80 0 0 Three Letter Carriers at £100 .... 300 0 0 Messenger . . . . . . TOO 0 0 Postmasters in Country Districts .... 475 0 0 Conveyance of Mails within Province . . . 1,600 0 0 Contingencies ...... (i(K) 0 0 Repairs to Post Office and Extra Letter Boxes . . 150 0 0 5,710 0 0 Total for the Province of Auckland . . £21,868.14 6

11

AND PROBABLE EXPENDITURE FOR YEAR 1863-4.

ESTIMATES OF THE WAYS AND MEANS

12

PROVINCE OF TARANAKI.

JUDICIAL. Supreme Court. £ a. d. £ s. d. Eegistrar ...... 100 0 0 Sheriff (Fees) ..... Contingencies, including Clerk and Crier . . 70 0 0 — 170 0 O Resident Magistrate's Court. Resident Magistrate ..... 350 0 0 Clerk . . . . . 150 0 0 Contingencies . . . . . 25 0 0 ■ 525 0 0 Coroners, 8[c. Fees and Expenses on Inquests ~\ Pees to Medical Witnesses, under " Lunatic Ordinance Amend- > 25 0 0 nient Act, 1858." . . . . ) REGISTRATION. Registrar of Deeds Department. Eegistrar . . ' . . . 250 0 0 Clerk . . . . . 100 0 0 Contingencies . . . . . . 50 0 0 100 0 0 Registrar of .Births, Marriages, and Deaths ... 30 0 0 ELECTORAL. Registration and Returning Officer . . .' 50 0 o Revising Officer . . . . ■ 25 0 0 Contingencies ..... 100 0 0 17-1 0 O CUSTOMS. Taranahi — Collector and Sub-Treasurer .... HOC) 0 0 Landing Waiter and Warehouse-keeper . . . 160 0 0 Additional allowance of 10 per ceni . . . . 46 0 0 Porter for Queen's Warehouse.... 100 0 0 Extra Clerical assistance . . . 50 0 0 Contingencies . . . . . 120 0 0 Licensing Officer under Arms Act, I860, Fees up to . 50 0 0 826 0 O POSTAL. 1'ostmaster . . . . , . 225 0 0 Clerical Assistance . 50 0 0 Rent of Office ... 43 4 0 Contingencies . . . . . . 30 0 0 348 4 O Total Province of Tnronuki . . £2,490 4 0

PROVINCE OF WELLINGTON.

JUDICIAL. Supreme Court. £ a. d. £ s. d. Registrar . . . . . . 500 0 0 Sheriff (Fees) ...... Clerk to Registrar ..... 200 0 0 Additional Clerk . . . , . . 150 0 0 Crier and Messenger ..... 100 0 0 Rent of Court from Hospital Trustees . . 20 0 0 Contingencies ..... 100 0 0 1,070 0 0

13

Resident Magistrate's Courts. £ s. d. £ s. d. Wellington — Resident Magistrate .... 500 0 0 Forage . . . . . . 51 15 0 Clerk ...... 200 0 0 Clerk and Interpreter . . . 200 0 0 Allowance for Horse-hire . . . 25 0 0 Extra Clerical Assistance. .... 100 0 0 Bailiff . . . . . 150 0 0 Bent of Court and Offices . . . . 40 0 0 < Ditto at the Hutt . . . . 20 0 0 Contingencies . . . . . 30 0 0 1,319 15 0 Wanganui — Resident Magistrate .... 800 0 0 Clerk and Interpreter .... 150 0 0 Bailiff . . . . . so 0 0 Forage ...... 54 15 0 Travelling, Expenses of Interpreter . . 25 0 0 Bent of Office ..... 80 0 0 Contingencies . . . , 20 0 0 G59 15 0 Wairarapa — Ecsidcnt Magistrate ..... 200 0 0 200 0 0 Coroners, S[c. Fees and Expenses on Inquests .... 100 0 0 Fees to Medical Witnesses, under " Lunatic Ordinance Amendment Act, 1858 . . '. . 20 0 0 120 0 0 REGISTRATION. Registrar of Deeds Department. Registrar . ■ . . . . 850 0 0 Clerk . . . . . 125 0 0 Extra Clerical Assistance. . . . 120 0 0 Contingencies ...... 150 0 0 745 0 0 Registrar of Births, Marriages, and Deaths . ... 200 0 0 Do. Joint Stock Companies, Fees up to . 50 0 0 ELECTORAL. Wellington City, Porirua, and Hutt — Registration and Returning Officer . . . 100 0 0 Revising Officer (for Districts in Province) . . 75 0 0 Wanganui and Rangitikei — Registration raid Returning Officer . . 25 0 0 Wairarapu — Registration and Returning Officer . . . 2-100 Contingencies, Printing, &c. . . . 125 0 0 — 850 0 0 CUSTOMS. Wellington — Collector and Sub-Treasurer .... 550 0 0 First Long-room Clerk .... :'.~>0 0 0 Treasury Clerk ..... 200 0 0 .Second Long-room Clerk .... 1G0 0 0 . Extra Clerk . . . . 80 0 0 Messenger . . . . 80 0 0 Landing Surveyor and Erst Landing Waiter . . 250 0 0 Second Landing Waiter . . . . 150 0 0 Third Landing Waiter . . . 140 0 0 Extra Landing Waitei . . . 110 0 0 Boarding Officer ..... 150 0 0 Coxswain ...... 115 0 0 Boatswain . . . . . . 9G 0 0 Warehouse-keeper . . . . 200 0 0 130 0 0 Second Locker . . . . 120 0 0 Third Locker . . . . 115 0 0 Tidewaiters . . . . 250 0 0 Office Rent . . . . 150 0 0 Contingencies, &c. . . . . * GO 0 0 3,350 0 0

AND PROBABLE EXPENDITURE FOR YEAR 1863-4.

ESTIMATES OF THE WAYS AND MEANS

14

Wanganiti— £ B , d. £ s. d. Collector and Sub-Trcasurer .... 275 0 0 Clerk . . . . . 60 0 0 Boatman, Tidcwaiter. etc. . . . 91 5 0 Ecnt of office . . ... 45 0 0 Contingencies . . . . . 40 0 0 511 5 0 Two Licensing Officers under Arms Act, 18G0, Fees up to . 75 0 O POSTAL. Postmaster, Wellington ..... 400 0 0 First Clerk ...... 220 0 0 Second Clerk . . . . . 180 0 0 Junior Clerk . . . . . 90 0 0 Messenger and Letter Carrier .... 120 0 0 Postmaster, Wanganui ..... <)o 0 0 Eighteen Postmasters in Country Districts . . . 271 0 0 Mails within Province ..... 945 0 0 Contingencies . . . , ' , 100 0 0 2.50G 0 0 Total Province of Wellington . . £11,162 15 O

PROVINCE OF HAWKE'S BAY.

. JUDICIAL. Supreme Oouri. £ s. d. £ s. d. Deputy Registrar . . . . . 75 0 0 Bailiff and Crier . . . . . 10 0 0 Sheriff (without Fees) . . . . . 50 0 0 Contingencies . . . . 10 0 0 145 0 0' Resident Magistrate's Court. Napier — Resident Magistrate .... 250 0 0 Clerk . . . . . 225 0 0 Bailiff . . . . . 30 0 0 Contingencies . . . . 25 0 0 530 0 0 Coroners, Fees and Expenses on Inquests . ~\ Fees to Medical 'Witnesses under " Lunatic Ordinance Amend- > SO 0 0 ment Act, 1858" ) EEOISTEATIOX. Registrar of Deeds Department. Registrar ...... 300 0 0 Clerk ...... 150 0 0 Extra Clerical Assistance. .... 100 0 0 Books and Stationery . . . . 25 0 0 Contingencies . . . . . 25 0 0 000 0 0 Registrar of Births, Marriages and Deaths . . . 50 0 0 ELECTOEAL. 2faj>ier and Clive — Eegistration and Returning Officer . , 50 0 0 Revising Officer . . . . .25 0 0 Contingencies, Printing, &c. . . . . 100 0 O 175 0 0' CUSTOMS. JlawJce's Hay — Collector and Sub-Treasurer .... 400 0 0 Clerk and Warehouse-keeper . . . . 175 0 o Landing Waiter ..... 200 0 0 Locker and Assistant Clerk .... 135 0 0 Tidewaiters . . . . 40 0 0 Extra Clerical assistance .... 50 0 0 Contingencies . . . . 45 0 0 1,045 0 0-

£ s. a. £ s . a, Incensing Officer under Arms Act, 1SGO, Fees up to . 60 0 0 ■ GO 0 0 POSTAL. Postmaster, Napier ..... 200 0 0 Clerical Assistance ..... 110 0 0 Messenger ...... 100 0 0 Postmasters in Country Districts .... 157 0 0 Conveyance of Mails within Province . . .1,085 0 0 Contingencies ... . 250 0 0 1,852 0 0 Total Province of Hawke's Bay . . £4,537 0 0

PROVINCE OF NELSON.

JUDICIAL. Supreme, Court. Registrar ...... 100 0 0 Sheriff (Fees) ...... Contingencies . . . . . 50 0 0 150 0 0 Resident Magistrate^ Courts. Nelson — ' Resident Magistrate , 400 0 0 Clerk . ' . . . . 200 0 0 Second Clerk ..... 100 0 0 Bailiff . . . . . 150 0 0 Clerk at "Richmond . . . . 75 0 0 Contingencies ..... 100 0 0 1,025 0 0 Collinr/irooil — Resident Magistrate ..... 200 0 0 Clerk . . . . 75 0 0 Contingencies . . . . 30 0 0 305 0 O Amuri — Resident Magistrate ..... 100 0 0 100 0 O Coroners. §'c. Pees and Expenses on inquests .... 150 0 0 Pees to Medical Witnesses under " Lunatic Ordinance Amendment Act, 1858" . . . . 20 0 0 170 0 O REGTSTRATfOX. Regittrar of Deeds Department. Registrar . . . . . , 300 0 0 Chief Clerk ...... 200 0 0 Second Clerk ...... 170 O 0 Extra Clerical Assistance ..... 300 0 O Contingencies ...... 100 0 0 1,070 0 0 Registrars of Births, Marriages, and Deaths . . . 150 0 0 Do. Joint Stock Companies, Fees up to . 50 0 0 200 0 O ELECTORAL. Nelson City, JTelson Suburb*, ami Waimea —• Registration and Returning Officer . . . 75 0 0 Revising Officer (for Districts in Province) . . 25 0 0 Motueka— Registration and Returning Officer . . 75 0 0 CoJlinairood — Registration and Returning Officer . . 25 0 0 Expenses of Elections ..... 200 0 O Contingencies, Printing. &c .... 200 0 0 GOO 0 O

15

AND PROBABLE EXPENDITURE FOR YEAR 1863-4.

16

ESTIMATES OF THE WAYS AND MEANS

CUSTOMS. £ s. d. £ s. Nelson — Collector . . . . . 400 0 0 First Landing Waiter . . . 250 0 0 First Clerk and Warehouse-keeper . . . 230 0 0 Second Clerk . . . . 185 0 0 Second Landing Waiter and Boarding Officer . . 185 0 0 Locker . . . . . 130 0 0 Third Clerk . . . . 110 0 0 Two Tidewaitcrs, also Boatmen . . . 220 0 0 Messenger, Warehouseman, &e. . . . 100 0 0 Contingencies ..... 100 0 0 1,930 0 0 Collini/icood — Officer in charge . . . . 60 0 0 Contingencies . . . . 30 0 0 90 0 0 JBitllrr Hiver — Coastwaiter . . . . 120 0 0 Contingencies ..... 100 0 0 220 0 0 Two Licensing Officers under Arms Act, 1800, Fees up to . 75 0 0 75 0 0 POSTAL. Postmaster ...... :500 0 0 Clerk . . . . . 200 0 0 Extra Clerk . . . . . 100 0 0 Messengers and Letter Carriers .... 210 0 0 Postmasters in Country Districts .... 203 0 0 Conveyance of Mails within Province . . . 334 0 0 Eent. . . . . . 75 0 0 Contingencies ...... 300 0 0 1,722 0 0 Total Province of Nelson . . £7,657 0 0

PROVINCE OF MARLBOROUGH.

JUDICIAL. Supreme Court. Registrar . . . . . 50 0 0 Sheriff . . . . . . 50 0 0 Contingencies . . . . . . 50 0 0 150 0 0 Resident Magistrate's Court. Wairau — Resident Magistrate and Sub-Treasurer . . . 250 0 0 Clerk . . . . . 150 0 0 Bailiff . . . . . 120 0 0 Contingencies . . . . 25 0 0 545 0 0 Coroners, Sfc. Fees and Expenses on Inquests . . . . 30 0 0 30 0 0 REGISTRATION. Registrar, Clerk, and Contingencies . . . 500 0 0 500 0 0 Registrar of Births, Marriages, and Deaths . . .2500 25 0 0 ELECTORAL. Wairau and Picton — Registration and Returning Officer . . 25 0 0 Revising Officer . . . . 75 0 0 Expenses of Elections, Contingencies, &c. . .' 100 0 0 200 0 0

AND PROBABLE EXPENDITURE FOR YEAR 1863-4.

17

CUSTOMS. £ i. d. £ 8. i I'icton — Collector ., . 220 0 0 Clerk . . . . 130 0 0 Contingencies . . . . 75 0 0 125 0 0 Blenheim — Sub-Collector ...... 150 0 0 dark mid Contingencies .... 185 0 0 Constwaiter ..... 120 0 0 105 0 0 Two Licensing Officers under A cms Act, 1860, Fees up to . 50 0 0 POSTAL. Postmaster, Picton ..... 200 0 0 Clerk . . . . . . (JO 0 0 Postmasters in Country Districts . . ' . . lit 0 0 Postmaster (d Blenheim . . . . . 90 0 0 Conveyance of Mails within Province! . . . 775 0 0 Contingencies . . . . . . . 70 0 0 1,309 0 0 Public Buildings—Custom House .... 850 0 0 Total Province of Marlborough . . £3,989 0 0

PROVINCE OF CANTERBURY.

JUDICIAL. Supreme Court. £ s. d. £ g. d. Registrar ...... 500 0 0 sheriff (Fees) . . . . , .000 Chief Clerk . . . . . . 250 0 0 Second Clerk ...... 200 0 0 Crier and Messenger . ... 125 0 0 Contingencies ...... 100 0 0 1,175 0 0 Resident Magistrate's Courts. Christchurcifand Kmapoi — Eesident Magistrate..... 500 0 0 Forage . . . . . . 54 15 0 Clerk at Chrigtchurch .... 300 0 0 Extra Clerical assistance .... 100 0 0 Bailiff at Christchureb . . . . 175 0 0 Clerk at Kaiapoi . . . . . 150 0 0 Rent of Office at Christchurch .... 100 0 0 Messenger...... 100 0 0 Contingencies ..... 160 0 0 1,689 15 0 Lyttelton — Resident Magistrate ..... 800 0 0 Clerk . . . . . 150 0 0 Bailiff . . . . . 120 0 0 Contingencies . . . . . 50 0 0 (520 0 0 Alcaroa — Resident Magistrate ..... 275 0 0 Contingencies . . . . 26 0 0 :300 0 0 Timaru — Resident Magistrate . . . . .150 0 0 Clerk and Bailiff . . . . .1 l»." ( <j 0 Forage . . . . . . 50 0 0 Contingencies . . . . . 75 0 0 100 0 0 North Country District — Resident Magistrate and Contingencies . . . 400 0 0 iOO 0 0 Coroners, Sfc. Fees and Expenses on Inquests . . . . ") Fees to Medical Witnesses, under " Lunatic Ordinance Amend- ? L'OO 0 0 ment Act, 1858" . . . . j 200 0 -

ESTIMATES OF THE WAYS AND MEANS

18

JvEGISTKATlOX. £ s. d. £ g. d.. Begktrar of Deeds Department Registrar ...... 400 0 0 thief Cleric ...... 250 0 0 Second Clerk ...... ISO 0 0 Third Clerk . . . . . . 150 0 0 Extra Clerical assistance ..... 300 0 0 Bent Mud Contingencies ..... 200 0 0 1,480 0 O Registrar of Births, Marriages, and Deaths . . . 200 0 0 Ditto Joint Stock Companies Fees up to ... 50 0 (> ELECTORAL. Chrutehurek L'i///. Lyttelton Town, Eaiapoi, Avon, Seathcote, and Ell-esmere- - Etegistrati ind Returning Officer, . . . 100 0 0 .Ke\ ising Officer for Districts in Canterbury Province and for Cheviot ..... 100 0 0 Akaroa — Registration and Returning Officer . . . 25 0 0 Timrtrn — Registration and Returning Officer . . . 26 0 0 Cheviot— Registration and Returning Officer . . 25 0 0 Expenses of Elections ..... 250 0 0 Contingencies, Printing, &e. .... 200 0 0 725 0 0' CUSTOMS. Christchurch — Sub-Collector ..... 400 0 0 First Landing Waiter . . . 190 0 0 Second do. . . . . 100 0 0 Clerk ...... 150 0 0 Landing Waiter at Ferry Mead . . . 175 0 0 Contingencies ..... 1G0 0 0 1.235 0 0' Js/ttelloH — Collector and Sub-Treasurer .... r>,~>0 0 0 Landing Surveyor and Emigration Officer . . :S0(> 0 0 Chief Clerk ..... 250 0 0 First Landing Waiter . . . . 1S5 0 0 First Long-room Clerk and Cashier . . . ISO 0 0 Second Long-room Clerk and "Warehousekeeper . ISO 0 0 Second Landing Waiter .... 160 0 0 Third Landing waiter .... 150 0 0 Third Clerk . H,-, (, (, Weigher and Gauge* .... 145 0 0 Fourth Clerk ..... 1:55 0 0 First Locker ..... 130 0 0 Second Locker . . . . 125 0 O Third Locker .... 125 0 0 Extra Lockers ..... 250 0 0 Extra Clerical Assistance .... 120 0 0 Tide Surveyor ..... 150 0 0 Four Tide Waiters .... 445 0 0 Extra Tide Waiters when required . . . 400 0 0 Coxswain and two Boatmen .... 337 12 6 Lodging Allowance to Officers, 10 per cent. . . 291 0 0 Contingencies ..... 225 0 0 Rent of Office .... 140 0 0 Repairs of Office, fittings, &c, . . . 130 0 0 <r 5,218 12 G; Ako.roa —■ Sub-Collector . . . . 250 0 0 Contingencies ..... 130 0 0 3S0 0 0limavv— • Sub-Collector ..... 250 0 0 Clerk . . . . . 140 0 0 Contingencies ..... 150 0 0 ]>Tew Custom House ..... GOO 0 0 1,140 0 0'

AND PROBABLE EXPENDITURE FOR YEAR 1863-4.

19

£ s. d. £ s. d. Rub-Treasurer, Christchurch .... 100 0 0 Clerk . . . . . 100 0 0 200 0 0 Three Licensing Officers, under Arms Act, 1860, Pees up to . 100 0 0 100 0 0 POSTAL. Chief Postmaster, Christchureh .... 400 0 0 Chief Clerk ...... 200 0 0 Clerk ...... 180 0 0 Clerk . . . . . 80 0 0 Clerk . . . . . 60 0 0 Extra Clerical Assistance .... 180 0 0 Letter Carrier . . . . . . 100 0 0 Letter Carrier ...... 100 0 0 Travelling Expenses, Horses, &c., for Letter Carriers and Chief Postmaster . . . . 210 0 0 Postmaster, Lyttelton ..... 800 0 0 Clerk . . . . . ISO 0 0 Clerk . . . . . so 0 O Letter Carrier . . . . . 80 0 0 Extra Assistance ..... 100 O 0 Postmasters in Country Districts .... 495 0 0 Conveyance of Mails •within Province . . . 3.502 0 0 Bent of Post Office, Christchurch .... 250 0 0 Expresses with late Mails lutwivn Lyttelton ami Christchurch . 100 0 0 Printing, Stationery, Telegrams, &c. . . . 220 0 0 General Contingencies ..... 500 0 0 7,407 0 O Total Province of Canterbury . . £22,900 7 6

PROVINCE OF OTAGO.

JUDICIAL. Supreme Court. £. s. d. £. s. d.. Registrar ...... 500 0 0 Sheriff (Fees) ...... Deputy Registrar ..... 250 0 0 First Clerk ...... 200 0 0 .■Second Clerk ...... 200 0 0 Crier and Messenger ..... 150 0 O Extra Clerical Assistance..... 100 0 0 Contingencies ...... 800 0 0 1,700 0 O JResidetU Magistrate's Courts. Dunedin — Resident Magistrate .... 700 0 0 Chief Clerk . . . . . 400 0 0 Second Clerk ..... 300 0 0 Third Clerk ..... 200 0 0 Bailiff . . . . . 200 0 0 Assistant Bailiff . . .' . 150 0 0 Contingencies ..... 100 0 0 2,050 0 0" l'ort Chalmers — Resident Magistrate .... 400 0 0 Clerk . . . . . 200 0 0 Bailiff . . . . . 175 0 0 Contingencies ..... 150 0 0 925 0 O Oamaru — Resident Magistrate .... 150 0 0 Contingencies . . . . 20 0 O 170 0 0 Taieri and Tokomniriro — Resident Magistrate ..... 350 0 0 Clerk . . . . . 200 0 0 Bailiff . . . . . 100 0 0 1'orage and Contingencies .... 200 0 0 830 0 O

ESTIMATES OF THE WAYS AND MEANS

20

Hawheslury— £ s . c ]. £ s. d. Resident Magistrate ..... 300 0 0 Contingencies . . . . . 50 0 0 _ ■ 350 0 West Taieri— Resident Magistrate ..... 350 0 0 Clerk . . . . . 150 0 0 500 0 0 Clutha — Eesident Magistrate ..... 350 0 0 Contingencies, .and Clerk .... 100 0 0 450 0 0 Gold Fields— Resident Magistrates .... 3 000 0 0 Coroners, fyc, Fees and Expenses on Inquests . . . m ~\ fees to Medical Witnesses, under " Lunatic Ordinance Amend- > 400 0 O ment Act, 1858" . . . . .) BEGH8TBATION. Registrar of Deeds Department. Registrar . . . . . 600 0 0 Chief Clerk ...... 350 0 0 Second Clerk ...... 300 0 0 Third Clerk ...... 1225 0 0 Extra Clerical Assistance .... 400 0 0 Contingencies ...... 150 0 0 Registrars of Births, Marriages, and Deaths . . . COO 0 0 Ditto Joint Stock Companies Pees up to . . . 50 0 0 ELECTORAL. Dunedin and Suburbs, North and South — Registration and Returning Officer . . . 100 0 0 Clerk . . . . . 210 0 0 Hampden — Registration and Returning Officer . . 25 0 0 Uruee — Registration and Beturning Officer . . 25 0 0 Gold Fields— Returning Officer, &c, . . . 25 0 0 [Revising Officer (for Districts in the Province of Otago) . 100 0 0 Expenses of Elections, Contingencies, &u., . . . 600 0 0 CUSTOMS. 1'°85 ° ° Dunedin — Collector and Sub-Treasurer .... (550 0 0 Landing Surveyor and First Landing Waiter . . 450 0 O Second Landing Waiter .... 275 0 0 Third Landing Waiter .... 225 0 0 Tiiree Landing Waiters at £200 each . . . <;oo 0 0 Two extra Landing Waiters, if necessary . . 400 0 0 Onager ...... 300 0 0 Weigher ...... 200 0 0 First Locker ..... 225 0 0 Five Lockers at £200 each .... 1000 0 0 Two extra Lockers ..... 400 0 0 Chief Clerk ..... 300 0 0 Second Clerk ..... 250 0 0 Third Clerk . 225 0 0 Fourth and fifth Clerks, at £200 each . . . 400 0 0 Sixth Clerk ..... 150 0 0 Seventh Clerk ..... 120 0 0 Extra Clerk . . . . . 150 0 0 Clerk to Sub-Treasurer .... 300 0 0 Clerk to Collector and Registrar of Shipping . 250 0 0 Assistant Clerk in Sub-Treasury . . . 150 o 0 One Tidewaiter ..... 125 0 0 One Boatman ..... 120 0 0 Extra Clerical Assistance .... 300 0 0 Contingencies . . . . . 450 0 0 n f rn 7 ' 8 '015 ° ° Fort Chalmers — Tide Surveyor . . . . . 350 0 0

AND PROBABLE EXPENDITURE OF YEAR 1863-4.

21

£ s. d. £ b. d. Landing "Waiter . . . . . 250 0 0 Pour Tide waiters at £100 each . . 400 0 0 Extra Tide-waiters ..... 400 0 0 Pour Boatmen at £120 each . . . 480 0 0 Contingencies ..... 100 0 0 1,980 0 0 Waikowtiti — Sub-Collector and Contingencies . . . 475 0 0 475 0 0 Oamaru — Sub-Collector . . . . 225 0 0 Clerk . . . . . 150 0 0 Contingencies ..... 100 0 0 475 0 0 Tuieri — Sub-Collector . . . . 225 0 0 Clerk . . . . . 150 0 0 Contingencies ..... 100 0 0 475 0 O Clutha— Sub-Collector ..... 350 0 0 Clerk . . . . . . 150 0 0 Contingencies ..... 100 0 0 ■ 600 0 0 Two Licensing Officers under Arms Act, 1860. Fees up to . 75 0 0 75 0 0 POSTAL. Postmaster, Dunedin ...... 600 0 0 Secretary to Post Office ..... 500 0 0 Chief Clerk and Accountant .... 325 0 0 Second Clerk and (Sub-Accountant .... 225 0 0 Postmaster's Clerk ..... 175 0 0 Mail Department — Superintendent ..... 250 0 0 First Clerk ..... 200 0 0 Second Clerk . . . . 185 0 0 Third Clerk . . . . 180 0 0 Fourth Clerk . . ' . . 1G0 0 0 Money Order Department — Superintendent. ..... 225 0 0 Clerk . . . . . 150 0 0 Registration Department — Superintendent ..... 180 0 0 Clerk ...... 150 0 0 Stamp Department — Clerk . . . . . 175 0 0 General Letter Delivery Department— First Window Clerk . . . 175 0 0 Second Window Clerk .... 160 0 0 Third Window Clerk . . . 150 0 0 Fourth Window Clerk . . . . 120 0 0 Fifth Window Clerk . . . 120 0 0 Newspaper Delivery Department— First Window Clerk . . . 175 0 0 Second Window Clerk .... 150 0 0 Letter Carriers — Six Letter Carriers at £150 .... 900 0 0 Messenger. ..... 150 0 0 Messenger, Assistant .... 130 0 0 Subordinate Accounting Offices— Postmaster. Tuapeka . . . . 225 0 0 Ditto. Waitahuna . . . 225 0 0 Ditto, Weatherstone .... 225 0 0 Ditto, Manuheriki . . . 275 0 0 Clerk . . . . 180 0 0 Ditto. Dunstan . . . 300 0 0 Clerk . . ' . . 180 0 0 Ditto, Queenstown .... 325 0 0 Clerk . . . . 180 0 0 Ditto, Arrow Eiver .... 250 0 0 Ditto, Tokomairiro .... 200 0 0 Ditto, Oamaru .... 180 0 0 Ditto, Port Chalmers . . . 200 0 0 Clerk . . . . 120 0 0

22

ESTIMATES OF THE WAYS AND MEANS

£ b. d. £ s. a. Postmasters in Country Districts .... S30 () 0 Three Clerks, £150 each ..... 450 0 0 Travelling Mail Agent ..... 190 0 0 Conveyance of Mails within the Province . . . 1,8792 0 0 Contingencies, Gratuities, Travelling Expenses, &c. . . 2,320 0 0 Post Office, Port Chalmers .... 300 0 0 Post Office, Tokomairiro ..... 250 0 0 — 32,107 0 0 Total Province of Otago . . . £58,307 0 0

PROVINCE OF SOUTHLAND.

JUDICIAL. Supreme Court. Eegistrar and Contingencies .... 500 0 0 500 0 0 Strident Magittratet? Courts. lnvercurgdl and Biverton — Eesident Magistrate ..... 400 0 0 Clerk ...... 225 0 0 Bailiff . . . . . 150 0 0 Extra Clerical assistance . . . 50 0 0 Contingencies ..... 100 0 0 925 0 0 Camp hellto wn — Resident Magistrate ..... 300 0 0 Contingencies ..... 100 0 0 400 0 0 Coroners, Sfc. Fees and Expenses on Inquests . . Fees to Medical Witnesses under " Lunatic Ordinance Amend- > 20 0 0 ment Act 1858, . . . . . ) REGISTRATION. Registrar of Deeds Department. Registrar of Deeds and Contingencies . . . 600 0 0 GOO 0 0 Registrars of Births. Marriages, and Deaths . . . 100 0 0 100 0 0 ELECTORAL. Wallace — Registration and Returning Officer . . 25 0 0 Revising Officer, Printing, &c. . . . 50 0 0 75 0 0 CUSTOMS. Inuercaryill — Collector and Sub-Treasurer . . . . 500 0 0 First Landing Waiter and Surveyor . . . 240 0 0 Second Landing Waiter .... 190 0 0 Third Landing Waiter .... 180 0 0 Three Lockers . . . . • 540 o 0 Clerk to Collector and Sub-Treasurer . . . 215 0 0 Chief Long-room Clerk .... 215 0 0 Second Clerk ... . . 180 0 0 Third Clerk . . . . 170 0 0 Extra Clerical Assistance .... 170 0 0 Three Tidewaiters ..... 300 0 0 Extra three Tidewaiters .... 300 0 0 Messenger ..... 100 0 0 Boarding Officer ..... 180 0 0 Two Boatmen . . . . ' 250 0 0 Contingencies ..... 250 0 0 3,980 0 0 Bluff— Sub-Collector ..... 250 0 0 Clerk . . . . . iso 0 0 Contingencies ■ . . . . . . 100 0 0 1 • 500 0 0

AND PROBABLE EXPENDITURE OF YEAR 1863-4.

23

Riverton— £ s . d. £ ». d. Sub-Collector ..... 240 0 0 building Waiter and Clerk . . . 180 0 0 Contingencies . . . . 50 0 0 170 0 0 Licensing Officer under Arms Act, 1860, Fees up to . 50 0 0 . 50 0 0 POSTAL. Postmaster, Jnvereargill ..... 300 0 0 Chief Clerk . . . . . . 22-3 0 0 Second Clerk ...... 200 0 0 Clerk . . . . . 175 0 0 Three Clerks at £160 ..... 180 0 0 Messenger and Letter Carrier .... 145 0 0 One Messenger and Letter Carrier . . 110 0 0 Postmaster, Kiverton ..... 175 0 0 Postmaster, Bluff . . . . 50 0 0 Postmasters in Country Districts .... 110 0 0 Conveyance of Mails ..... 4,050 0 0 Contingencies ...... 645 0 0 Post Office, Invercargill ..... 1,000 0 0 7,G95 0 0 Public Buildings- Xew Custom House . . . 3,200 0 0 Total Province of Southland . . 618,615 0 0