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Pages 1-20 of 65

Pages 1-20 of 65

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Pages 1-20 of 65

Pages 1-20 of 65

I—B. 1 [Pt. I].

B.—l [Pt. I].

1920. NEW ZEALAND.

PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1919-1920.

PRESENTED TO PARLIAMENT IN ACCORDANCE WITH THE PUBLIC REVENUES ACT, 1910, AND THE NEW ZEALAND CONSTITUTION ACT.

8.-1 [Pt. I.

CONTENTS. ABSTRACT OP THE PUBLIC ACCOUNTS:— Receipts and Expenditure compared with Year 1938-1919, — Consolidated Fund— pagi. Ordinary Revenue Account .. .. .. .. .. .. .. 4 State Coal-mines Account .. .. .. .. .. .. .. .. 4 State Forests Account .. .. .. .. .. .. .. .. 0 Scenery Preservation Account .. .. .. .. .. .. .. 0 Accounts of Local Bodies .. .. .. .. .. .. .. .. 6 Deposit Accounts .. .. .. .. .. .. .. .. .. 8 Public Works Fund :— Public Works Fund .. .. .. .. .. .. .. .. 10 Railways Improvement Authorization Act 1914 Account .. .. .. .. 10 Waihou and Ohinemuri Rivers Improvement Account .. .. .. .. 12 Electric Supply Account .. .. .. .. .. .. .. .. 12 Other Accounts :— Cheviot Estate Account .. .. .. .. .. ~ .. 12 Land for Settlements Account .. .. .. .. .. .. .. 14 Land for Settlements Account (Discharged Soldiers Settlement Account) .. 28 Native Land Settlement Account .. .. .. .. .. .. .. 30 Land for Settlements Account (opening up Crown Lands for Settlement) ..- 30 Conversion Account .. .. .. .. .. .. .. .. 30 Waimarino Bush-fire Relief Account .. .. .. .. .. .. 30 War Expenses Account .. .. .. .. .. .. .. .. 32 Hauraki Plains Settlement Account .. .. .. .. .. .. 34 National Endowment Account .. .. .. .. .. .. .. 34 Workers' Dwellings Account .. .. .. .. .. .. .. 34 Mining Advances Account .. .. .. .. .. .. .. .. 34 Rangitaiki Land Drainage Account .. .. .. .. .. .. 30 Bank of New Zealand Acts 1903 and 1913 Account .. .. .. .. 30 Reserve Fund Account .. .. .. .. .. .. .. .. 30 New Zealand Consols Account .. .. .. .. .. .. .. 36 Kauri-gum Industry Account ..- ' .. .. .. .. .. .. 36 Swamp Land Drainage Account .. .. .. .. ~ .. .. 38 Loans Redemption Account .. .. .. .. .. .. .. 38 Fruit-preserving Industry Advances Account .. .. .. .. .. 44 Discharged Soldiers Settlement Account .. .. .. .. .. .. 44 Cold-storage Advances Account .. .. .. .. .. .. .. 44 Summary of Balances .. .. .. .. .. .. .. .. 46 NET ISSUES COMPARED WITH THE SUMS VOTED UNDER APPROPRIATION ACT, 1919 .. 47 CIV LIST ACT, 1908 .. .. .. .. 57 UNAUTHORIZED EXPENDITURE ACCOUNT:— Consolidated Fund .. .. .. .. .. .. .. .. .. .. 59 SUMMARY OF CERTIFIED STATEMENTS OF LIABILITIES .. .. .. .. 63

B.—l [Pt. I].

ABBTEACT OF THE REVENUE AND EXPENDITUEE OP the PUBLIC ACCOUNTS FOE THE FINANCIAL YEAE ENDED 31st MABCH, 1920.

2—B. 1 [Pt. I].

B.—l [Pt. I

4

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the

1818-1819. RECEIPTS. 1919-1920. £ s. d. £ s. d. £ s. d. 2,593,151 7 5 48,658 2 2 131,960 14 2 2,406 9 8 14,230 10 5 8,770,380 8 4 Balanoe at beginning of Year, — Cash in the Public Acoount Imprests outstanding — In the hands of Officers of the Government In London On acoount of Imperial Pensions On aooount of other Governments Investment Account 2,949,459 18 5 64,871 10 9 138,827 2 6 6,279 15 7 58,592 19 5 12,021,529 3 4 15,239,560 10 0 .1,560,787 12 2 • 3,830,681 7 2 2,124,772 2 5 1,964,811 8 8 1,512,693 0 6 6,219,335 17 4 273,334 4 3 4,975,445 3 2 111,993 7 8 35,151 3 3 946,668 9 0 Ordinary Revenue, — Customs Stamp and Death Duties Postal and Telegraph Revenue Land-tax Inoome-tax Beer Duty Railways Registration and other Fees Marine Miscellaneous 4,830,324 9 3 3,344,933 7 11 2,096,756 10 7 1,557,903 4 0 6,369,764 14 1 355,403 5 7 5,766,015 9 9 175,755 17 0 42,646 2 8 1,204,866 7 0 21,994,886 3 5 Territorial Revenue, — Pastoral Runs, Rents, and Miscellaneous 25,744,369 7 10 202,738 19 7 218,757 5 8 ■ J 108,824 5 5 National Endowment Revenue 112,839 12 0 26,075,966 5 6 22,306,444 8 5 45,927 15 0 Recoveries on account of Expenditure of Previous Years Unauthorized 4,326 9 1 1,047 5 0 5,373 14 1 45,927 15 0 £33,913,159 15 7 Totals £41,320,900 9 7 j STATE COAL £ s. d. 112,197 16 3 Balance at beginning of Year, — CaBh in the Public Aooount Imprests outstanding— In the hands of Officers of the Government £ s. d. 120,190 8 0 £ s. d. 1,020 1 6 165 7 11 120,355 15 11 113,217 17 9 Prooeeds of Sale of Coal 275,836 19 9 236,121 1 4 Interests on Investments 55 6 10 Totals £389,054 17 6 £356,532 4 1

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

5

1918-1919. EXPENDITURE. 1919920. £ s. d. 28,668 15 5 6,086,768 19 10 726,047 4 1 140,308 19 4 Permanent Appropriations,— Civil List.. Interest and Sinking Fund.. Under special Acts of the Legislature Subsidies paid to Local Bodies Amounts paid over to Local Bodies and to Deposit Aooounts— Payments under the Land Acts Endowments— New Plymouth Harbour Board Greymouth Harbour Board Westport Harbour Board National Endowment Residue Pensions Aot, 1913— Old-age Pensions Widows'Pensions Military Pensions War Pensions Aot, 1915 £ s. d. 26,549 4 3 7,219,425 14 10 1,101,288 17 0 161,085 8 4 £ a. d. 46,576 6 7 24,274 12 6 6,296 10 5 6,449 19 11 28,848 10 11 108,824 5 5 7,000 2 1 91 5 10 15,060 2 8 112,839 12 0 709,335 17 7 80,669 18 1 50,510 10 7 1,199,544 7 8 698,569 16 8 136,730 4 4 45,000 0 0 1,811,145 14 0 11,389,060 14 6 9,218,850 5 10 Annual Appropriations,— Class I.—Legislative Departments , II. —Departments of Finance III.—Post and Telegraph Department IV. —Working Railways Department V. —Publio Buildings, Domains, and Maintenance of Roads .. VI.—Native Department , VII. —Justioe Department .. VIII. —Mines Department IX.—Department of Internal Affairs X.—Mental Hospitals, Public Health, Hospitals and Charitable Aid Departments XI.—Tourist Department XII.—Defence Department.. , XIII.—Customs, Marine and Harbours, and Inspection of Maohinery Departments .. , XIV.—Department of Labour XV.—Department of Lands and Survey XVI.—Valuation and Eleotoral Departments .. , XVII.—Department of Agrioulture, Industries, and Commeroe .. „ XVIII.—Education Department Servioes not provided for 36,728 14 10 167,237 2 2 1,699,701 5 7 3,415,595 5 5 121,383 11 8 25,694 1 6 549,794 6 7 40,638 4 0 271,218 3 5 44,500 4 11 189,061 10 5 1,941,494 0 3 4,305,965 5 8 164,141 10 10 28,456 12 7 587,989 11 2 36,637 2 6 336,356 5 7 318,808 9 3 53,656 1 0 416,427 1 2 556,899 9 6 68,858 8 7 502,465 9 0 186,560 17 i 32,953 19 9 209,402 15 9 53,069 11 3 240,464 11 11 1,602,994 19 11 12,419 17 3 227,474 0 0 40,016 9 5 238,364 13 10 196,241 15 11 818,566 13 7 2,031,824 13 4 77,149 13 2 9,454,748 19 9 Transfer to Loans Redemption Aocount of Sinking Funds set free to redeem Debentures, — New Zealand Loans Aot, 1908 — New Zealand Loan Aot, 1863 12,392,463 10 8 400 0 0 2,949,459 18 5 64,871 10 9 138,827 2 6 6,279 15 7 58,592 19 5 2,021,529 3 4 Balance at end of Year, — Cash in the Publio Aooount Imprests outstanding — In the hands of Officers of the Government In London On account of Imperial Pensions On aooount of other Governments Investment Account 2,127,550 3 3 36,036 15 3 88,573 1 1 6,056 10 0 99,909 15 3 15,180,250 0 0 17,538,976 4 10 .5,239,560 10 0 Totals £41,320,900 9 7 33,913,159 15 7 MINES AC OUNT. £ s. d. 259,959 12 5 Annual Appropriation,— Vote 65—State Ooal-mineB £ s. d. £ s. d. 284,508 19 5 8,739 9 2 Recoupment of Iuterest under Finanoe Aot, 1919, Section 4 8,933 4 2 120,190 8 0 Balance at end of Year, — Cash in the Publio Acoount Imprests outstanding— In the hands of Officers of the Government Investment Account 17,954 11 9 63,090 0 6 165 7 11 135 8 9 45,000 0 0 120,355 15 11 Totals £389,054 17 6 £356,532 4 1

B.—l [Pt.l]

6

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the

TS 1918-1919. RECEIPTS. 1919-1920. £ s. d. 1,143 10 6 Balance at beginning of Year, — Cash in the Public Aocount Imprests outstanding— In the Dominion £ s. d. £ 2,398 0 6 £ s. d. 31 6 4 15 0 2,399 5 6 1,174 16 10 7,529 9 8 Rents, Royalties, &c, from Lands set apart 8,513 15 10 15,000 0 0 New Zealand Loans Act, 1908, — Fioanoe Aot, 1918 (No. 2), Seotion 32, and Finance Aot, 1916, Seotion 50— Debentures issued Finance Aot, 1916, Seotion 50— Debentures issued 65,000 0 0 11,900 0 0 65,000 0 0 26,900 0 0 10,000 0 0 Contribution from the Consolidated Fund towards cost of forest-tree growing and planting .. £45,604 6 6 Totals .. .. .. .. £75,913 1 4 SC NERY PRE ERVATION £ a. d. 3,189 16 2 Balanoe at beginning of Year, — Cash in the Publio Account £ s. d. £ s. d. 433 8 7 New Zealand Loans Aot, 1908, — Scenery Preservation Aot, 1908, Section 12— Debentures issued 5,000 0 0 132 9 6 Rents 263 10 5 700 0 0 Land-sales .. Totals £4,022 5 8 £5,696 19 0 ACC UNTS OF £ s. d. Balanoe at beginning of Year, — 12,766 0 1 Cash in the Public Account £ s. d. £ r. d. 10,857 17 8 Revenue received for Local Bodies, — 6,320 17 0 Fees,-Fines, &c. .. 390 19 5 Endowments of Land, &c... 13,515 5 7 Goldfields Revenue 14,789 19 6 GoldDuty 35,017 1 6 6,320 17 0 390 19 5 13,515 5 7 14,789 19 6 7,501 7 2 209 15 6 11,678 8 11 11,774 8 0 31,163 19 7 35,017 1 6 Counties Separate Account, — 156 0 9 Revenue of Counties in which the Counties Act, 1908, is not in full operation .. 112 3 10 156 0 9 Advanoe Acoounts, — 20,378 9 7 Amount repaid by Looal Bodies 20,378 9 7 20,166 6 8 £68,317 11 11 Totals £62,300 7 9 £68,317 11 11

B.—l [Tt. I].

PUBLIC ACCOUNTS, 1919-1920.

Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919 — continued.

7

1918-1919. EXPENDITURE. 1919-1920. £ s. d. £ s. d. £ s. d. 41,343 10 1 Annual Appropriation,— Vote 64—State ForestB Branoh 66,819 2 6 1,861 10 11 Recoupment of Interest under Finance Act, 1919, Section 4 [ 3,577 0 3 Balanoe at end of Year, — Cash in the Public Acoount Imprests outstanding— In the Dominion 5,516 18 7 2,398 0 6 15 0 5,516 18 7 2,399 5 6 Totals £45,604 6 6 £75,913 1 4 ACCOUNT. £ s. d. 3,588 17 1 Expenditure under Seotion 11 of the Soenery Preservation Aot, 1908 £ s. d. £ s. d. 752 10 11 433 8 7 Balanoe at end of Year, — Cash in the Publio Aooount .. 4,944 8 1 £5,696 19 0 £4,022 5 8 Totals LOCAL BO )IES. i £ r. d. 6,288 11 6 608 0 10 15,076 10 10 15,079 10 7 Revenue paid over to Local Bodies, &c, — Fees, Fines, &c. .. Endowments of Land, &c. Goldfields Revenue Gold Duty £ s. d. 6,925 0 8 1,460 0 11 12,344 6 11 11,987 4 1 £ s. d. 32,722 12 7 37,052 13 9 171 16 0 Counties Separate Aooount, — Amount distributed amongst Looal Bodies where the Counties Aot, 1908, is not in full operation 127 8 7 20,235 4 6 Advanoe Aooounts, — Payments on behalf of Looal Bodies 20,709 2 9 10,857 17 8 Balance at end of Year, — Cash in the Publio Aooount 8,741 3 10 Totals .. .. .. .. • ■ ... £68,317 11 11 £62,300 7 9

B.—l [Pt. IJ.

8

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919— continued.

1918-1919. RECEIPTS. 1919■1920. £ s. d. 2,285,629 16 1 Balanoe at beginning of Year, — Cash in the Publio Aooount Imprests outstanding— In the Dominion In London Investment Aooount (State Advanoes Office Account, £1,162,000) £ s. d. 1,386,572 12 2 £ s. d. 100,187 0 5 268,279 9 2 1,459,794 5 5 336 3 9 208,864 5 6 1,471,337 10 0 3,067,110 11 5 4,113,890 11 1 I 3,563 19 2 76,596 7 7 82,794 10 10 74 5 2 1,672 18 4 1,078 6 7 1,993 8 4 1,637 6 6 362 16 11 117 13 6 467 8 1 1,045 4 2 Lodgments,— Butter-fat Adjustment Aocount .. .. .. .. Butter Prices Equalization Aooount.. Eduoation Reserves Amendment Aot, 1914— Primary-education Endowments— Seotion 2 (Rents) Seotion 3 (Sales) Secondary-eduoation Endowments (Section 2, Rents) — Auokland Provincial Distriot Taranaki Provincial District Wellington Provincial District Hawke's Bay Provincial District Nelson Provincial Distriot Marlborough Provincial Distriot Westland Provincial Distriot Otago Provincial Distriot £ s. d. 1,679 0 8 1,133 8 7 2,723 13 6 1,772 6 7 245 15 6 49 11 2 454 19 7 1,052 6 1 172,879 3 11 90,766 1 8 811 0 3 9,111 1 8 50 0 0 1,747 8 1 97 12 9 3,559,769 18 6 29,650 0 0 5,200,426 10 8 7,884 9 0 82,390 2 9 67,800 0 0 390,016 0 0 138,681 7 8 2,929 5 0 10,210,000 0 0 33,000 0 0 47,240 1 6 15,445,000 0 0 1,505 0 0 401 4 0 Fisheries Aot, 1908 General Assembly Library .. Gold Duty Suspense Aooount Hospitals and Charitable Institutions Aot, 1909 Imperial Government Butter-supply Aooount Imperial Government Canned-rabbits Supply Aocount Imperial Government Cheese-supply Aooount Imperial Government Condensed-milk Supply Account Imperial Government Corned-meats Supply Aocount .. Imperial Government Frozen-rabbits Supply Acoount Imperial Government Glaxo-supply Aooount Imperial Government Hides-supply Account Imperial Government Jam-supply Aooount .. .. Imperial Government Meat-supply Aooount .. Imperial Government Scheelite-supply Aocount Imperial Government Supplies Branch Suspense Account Imperial Government Wool-supply Account Imperial Government Wool-supply Account (Pelts) Kitchener Memorial Scholarships Land Aot, 1908— Mining Distriots Land Occupation Aooount Miscellaneous .. Money-order Settlement Aooount Nelson Rifle Prize Fund Aocount New Zealand Expeditionary Force Relief Fund Aocount New Zealand University Endowments, Westland North Island Experimental Dairy Sohool Publio Trust Offioe Remittance Account Railways Aooount Retail Butter Business Aooount Retail Butter Business Aooount (No. 2) Sale of Admiralty Stores Aocount Taranaki Scholarships Endowment Account Tauranga Eduoational Endowment Reserves Aot, 1896 Thermal Springs Districts Aot, 1910 Trustee Act, 1908 Westport Harbour Board Aot, 1884 — Speoial Coal Rate Acoount 1 10 3 25 0 0 1,489 17 0 268 14 10 2,806,947 16 0 6,565,724 2 11 0 19 0 5,000 0 0 3,609 3 9 11,377,569 1 10 42,022 4 10 45,658 11 2 16,210,000 0 0 168 6 8 1,549 16 8 944,550 16 0 278,457 19 8 32 0 0 154 3 4 5 10 0 159 10 0 103,968 4 0 3,050 0 0 34,156 5 10 1,577 16 10 486,660 8 0 232,346 19 6 41 0 0 478 14 8 5 10 6 247 10 0 204,699 9 8 6,206 11 9 626 0 3 27 5 0 149 7 0 47 11 1 2,481 16 7 7,884 14 1 9,181 19 8 612 10 5 46 0 0 538 15 10 1,189 2 8 38,283,769 19 4 36,759,409 10 6 Totals £41,350,880 10 9 £40,873,300 1 7

9

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

DEPOSIT ACCOUNTS.

1918-1919. EXPENDITURE. 1919-1920. £ b. d. 4,336 18 1 82,794 10 10 987 7 4 1,605 8 6 1,021 14 4 2,096 3 7 1,647 6 4 385 15 6 118 7 6 440 4 9 1,020 0 3 Withdrawals, — Butter-fat Adjustment Acoount Butter Prices Equalization Account Education Reserves Amendment Aot, 1914— Primary-education Endowments — Section 2 (Rents) Seotion 3 (Sales) Secondary-education Endowments (Section 2, Rents) — Auckland Provincial Distriot Taranaki Provincial District Wellington Provincial Distriot Hawke's Bay Provincial Distriot Nelson Provincial Distriot Marlborough Provincial Distriot Westland Provincial District Otago Provincial Distriot £ s. d. 1,707 17 10 1,037 10 0 2,530 13 8 1,786 0 9 116 9 6 49 11 2 306 19 10 1,059 11 2 £ s. d. 3,198 3 2 249,475 11 6 90,766 1 8 7 10 0 £ b. d. 8,594 13 11 50 0 0 1,753 7 8 77 6 6 3,531,497 3 6 29,385 9 8 5,499,448 13 10 7,884 9 0 82,390 2 9 81,844 13 9 412,384 2 3 115,445 3 10 10,019,067 3 8 35,345 13 2 46,888 14 5 16,315,215 8 0 1,866 10 9 Fisheries Act, 1908 General Assembly Library Gold Duty Suspense Aooount Hospitals and Charitable Institutions Act, 1909 Imperial Government Butter-supply Aocount Imperial Government Canned-rabbits Supply Acoount Imperial Government Cheese-supply Aooount Imperial Government Condensed-milk Supply Aocount Imperial Government Corned-meats Supply Account .. Imperial Government Frozen-rabbits Supply Aocount Imperial Government Glaxo-supply Acoount Imperial Government Hides-supply Account Imperial Government Jam-supply Aocount Imperial Government Meat-supply Account Imperial Government Soheolite-supply Account Imperial Government Supplies Branch Suspense Account Imperial Government Wool-supply Aocount Imperial Government Wool-supply Account (Pelts) Kitchener Memorial Scholarships Land Aot, 1908— Mining Distriots Land Occupation Aooount Maori Land Settlement Aot 1905 Acoount Miscellaneous Money-order Settlement Aocount Nelson Rifle Prize Fund Account Publio Trust Office Remittance Account Railways Receiver-General's Deposit Account.. Retail Butter Business Aocount Retail Butter Business Account (No. 2) State Advances Office Aooount Taranaki Scholarships Endowment Acoount Thermal Springs Districts Aot, 1910 Trustee Act, 1908 10 13 4 1,751 0 10 434 3 5 2,860,447 2 7 22 5 0 6,415,965 1 0 396 17 8 3,278 19 3 6,819 16 6 10,344 15 1 2,929 13 9 11,373,002 13 10 40,752 17 1 44,433 13 9 15,946,530 13 7 1,830 11 8 756 4 7 37 7 4 856,904 15 11 305,091 8 10 774 8 1 79,437 12 2 632,950 11 7 242,831 17 2 165 8 0 164,762 14 2 3,275 0 0 26,000 0 0 837 5 11 7,884 14 1 38,260 15 7 247,794 5 5 638 19 10 270 0 9 643 2 11 145 6 6 38,141,263 7 0 37,806,189 10 2 1,386,572 12 2 336 3 9 208,864 5 6 Balanoe at end of Year, — Cash in the Publio Acoount Imprests outstanding— In the Dominion In London Investment Account State Advanoes Offioe Aooount Westport Harbour Board Special Coal Rate Account £ s. d. 328,700 0 0 .. 1,162,000 0 0 30,495 0 0 1,576,519 15 1 30,816 8 1 81,086 0 7 1,471,337 10 0 1,521,195 0 0 3,067,110 11 5 3,209,617 3 9 Totals £40,873,300 1 7 £41,350,880 10 9

B.—l [Pt. I

10

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the

1918-1919. RECEIPTS, 1919-1920. £ s. d 181,372 10 0 114,167 7 4 295,539 17 4 Balanoe at beginning of Year, — Cash in the Publio Aooount Imprests outstanding— In the hands of Officers of the Government £ s. d. 157,359 17 6 28,838 14 1 £ s. d. 186,198 11 7 360,000 0 0 725,000 0 0 1,085,000 0 0 New Zealand Loans Act, 1908, — Finance Act, 1918 (No. 2), Seotion 29 (Aid to Public Works)— Debentures issued Finanoe Act, 1917, Section 77— Debentures issued 1,940,000 0 0 1,940,000 0 0 Recoveries on aooount of Expenditure of Previous Years 112,864 2 9 11,992 14 4 1,586 18 4 Special Receipts in connection with the Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account 1,592 0 0 Totals £1,394,119 10 0 £2,240,654 14 4 THE RAI .WAYS IMP OVEMENT £ s. d. 13,163 6 6 Balanoe at beginning of Year, — Cash in the Public Account £ s. d. £ s. d. 3,788 5 7 70,000 0 0 New Zealand Loans Act, 1908, — Railways Improvement Authorization Aot, 1914 — Debentures issued 112,000 0 0 Totals £115,788 5 7 £83,163 6 6

11

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1913.

3—B. 1 [Pt. IJ.

1918-1919. EXPENDITURE, 1919-1920. £ s. d. 115,418 19 6 387,922 14 5 235,846 7 4 5,392 1 11 1,620 7 2 Gr. 12,018 9 0 Annual Appropriations,— Class XIX.—Publio Works, Departmental XX.,—Railways XXI.—Publio Buildings .. XXII. —Lighthouses, Harbour-works, and Harbour-defences XXIII.—Tourist and Health Resorts .. XXIV.—Immigration XXV. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Publio Works „ XXVI. —Development of Mining „ XXVII.—Telegraph Extension , XXVIII.- Contingent Defence .. .. .. .. • .. XXIX.—Lands Improvement XXX. —Irrigation and Water-supply XXXI.—Plant, Material, and Stores Vote —Electric Supply Services not provided for £ s. d. 121,434 16 5 748,648 11 2 469,194 16 3 3,497 13 2 6,193 19 4 Cr. 62,560 13 0 £ a. d. 226,072 10 3 518 6 9 198,611 0 1 8,809 8 6 Cr. 4,267 10 10 13,664 8 9 20,637 15 7 9,253 13 0 388,562 0 2 1,172 19 10 249,378 16 3 10,186 17 0 2,964 8 7 34,114 15 10 47,682 1 1 242 9 6 2,020,713 11 7 1,207,481 13 5 Ellesmere Land Drainage Aot, 1905, — Expenditure under Seotion 6, Subsection (1).. 439 5 0 439 5 0 157,359 17 6 Balance at end of Year, — Cash in the Publio Aooount Imprests outstanding— In the hands of Offioers of the Government 218,765 17 6 736 0 3 28,838 14 1 219,501 17 9 186,198 11 7 Totals £1,394,119 10 0 £2,240,654 14 4 AUTHORIZATION ACT 1914 ACCOUNT. £ s. d. 79,375 0 11 Expenditure under Seotion 5 of the Railways Improvement Authorization Act, 1914 £ s. d. £ b. d. 92,994 8 2 Balance at end of Year, — 8,788 5 7 Cash in the Publio Account 22,793 17 5 £83,163 6 6 Totals £115,788 6 7

B.—l [Pt. I

12

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the

OU AND OH NEM 1918-1919. RECEIPTS. 1919-1920. £ s. d. 11,284 16 3 30,000 0 0 Balance at beginning of Year, — Cash in the Publio Aooount Investment Account £ s. d. 7,813 11 11 5,000 0 0 £ s. d. 12,813 11 11 41,284 16 3 New Zealand Loans Act, 1908, — Waihou and Ohinemuri Rivers Improvement Aot, 1910— Debentures issued 30,000 0 0 280 13 5 280 13 5 842 0 4 Contributions under the Waihou and Ohinemuri Rivers Improvement Aot, 1910 (Sections 17 and 18), and Amendment Act, 1912, and Appropriation Act, 1916 (Seotion 27),— Gold-mining Companies Consolidated Fund Gold Duty 449 6 6 449 6 6 1,347 19 6 2,246 12 6 1,403 7 2 1,276 19 0 Interest on Securities held by Investment Account 468 15 0 Totals £43,965 2 5 £45,528 19 5 ELECTRIC £ s. d. 36,452 8 0 29 13 6 Balance at beginning of Year— Cash in the Publio Account Imprests outstanding— In the hands of Officers of the Government £ s. d. 36,658 12 9 29 13 6 £ s. d. 36,688 6 3 36,482 1 6 State Supply of Eleotrical Energy Act, 1917, -Seotion 8, — Sales of Eleotric Energy Miscellaneous Receipts 35,063 9 5 1,172 18 6 42,760 14 1 1,456 10 0 44,217 4 1 36,236 7 11 Recoveries on account of Expenditure of Previous Years 8,183 10 7 25,000 0 0 New Zealand Loans Act, 1908,— Aid to Water-power Works Act, 1910 — Debentures issued £105,902 0 0 Totals £80,905 10 4 STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT ESTATE ACCOUN £ s. d. 19,842 19 1 160,000 0 0 Balance at beginning of Year, — Cash in the Public Aooount Investment Aocount £ s. d. 9,342 17 7 123,000 0 0 £ s. d. 132,342 17 7 119,842 19 1 17,711 1 2 Receipts under the Land Aot, 1908, — Rents from Lands 18,621 1 11 3,654 19 10 Other Receipts,— Interest on Securities held by Investment Account 4,713 14 6 £155,677 14 0 £141,209 0 1 Totals

B.—l. [Pt. IJ.

PUBLIC ACCOUNTS, 1919-1920.

Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919 — continued.

13

1918-1919. EXPENDITURE. I 1919-1920. £ s. d. 27,401 10 6 Expenditure under Section 17 of the Waihou and Ohinemuri Rivers Improvement Aot, 1910 £ s. d. £ s. d. 34,806 8 9 Recoupment of Interest under Finanoe Aot, 1919, Section 4 4,459 14 5 3,750 0 0 7,813 11 11 Balanoe at end of Year, — Cash in the Public Acoount Imprests outstanding— In the Dominion Investment Aooount 2,041 11 4 5,000 0 0 4,221 4 11 6,262 16 3 12,813 11 11 Totals £43,965 2 5 £45,528 19 5 SUPPLY A COUNT. £ s. d. 29,870 10 8 Annual Appropriation,— Vote 68—Development of Water-power £ s. d. £ s. d. 58,970 7 4 Recoupment of Interest under Finance Aot, 1919, Section 4, — State Supply of Eleotrioal Energy Aot, 1917— Section 9, Subsection (1) (ft) Seotion 9, Subsection (2) 20,186 5 1 244 14 0 25,023 8 11 14,319 14 2 39,343 3 1 20,430 19 1 Balance at end of Year, — Cash in the Publio Aooount Imprests outstanding— In the hands of Offioers of the Government 929 9 2 1,504 8 11 36,658 12 9 29 13 6 574 14 9 36,688 6 3 £105,902 0 0 Totals .. £80,905 10 4 lor the Year endei 31st March, 1920, oompared with the Finanoial Year ended 31st Maboh, 1919. £ s. d. 8,866 2 6 Recoupment of Interest under Finance Act, 1919, Section 4 £ s. d. £ s. d. 8,866 2 6 Balanoe at end of Year,— Gash in the Public Aooount Investment Aooount 6,551 11 6 140,260 0 0 9,342 17 7 123,000 0 0 146,811 11 6 132,342 17 7 Totals £141,209 0 1 £155,677 14 0

B.—l [Pt. I

14

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

1918-1919. RECEIPTS. 1919-1920. £ s. d. 81,216 18 8 Balance at beginning of Year, — Cash in the Public Aocount .. Imprests outstanding— In the Dominion .. .. £ s. d. 198,962 14 9 £ s. d. 6 12 4 81,223 11 0 1,299 12 11 200,262 7 8 New Zealand Loans Act, 1908, — Land LawB Amendment Act, 1913, and Appropriation Act, 1918 (Section 42) — Debentures issued Land Laws Amendment Aot, 1913— Debentures issued 560,000 0 0 550,000 0 0 550,000 0 0 560,000 0 0 1,763 15 11 Receipts on account of Capital Value of Land under the Land Aot, 1908, — Section 191 745 7 0 344,091 18 4 144,889 2 11 Reoeipts derived from Estates, — Rents, &o. .. .. .. ., .. Sales 377,091 19 7 161,407 6 10 538,499 6 5 488,931 1 3 114,321 3 9 Land Laws Amendment Aot, 1912, Seotion 5, — Sale of Crown Lands 222,329 12 4 14,210 1 7 Interest on Securities held by Investment Account 115 1 4 Proceeds of Sale of Workers' Dwellings on Settlement Lands under Section 16 of the Workers' Dwellings Aot, 1910 7,511 4 0 8,383 3 9 Reoeipts on account of Farm Account, Teviot Estate 9,927 2 8 869 7 6 Recoveries on aooount of Estates, — Kopane Kota Teviot Westoott 49 11 4 1,050 1 3 100 0 0 969 7 6 1,099 12 7 0 17 1 8 12 7 Credits in Reduction, — Burke's Homestead Lawry Otway Waari 12 2 10 12 2 10 438 9 0 447 18 8 Recoveries on aocount of Expenditure of Previous Years, — Unauthorized 25,872 9 6 Carried forward .. 1,286,122 12 11 1,540,501 16 10

B.—l TPt. 11.

PUBLIC ACCOUNTS, 1919-1920.

for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

15

1918-1919. EXPENDITURE. 1919-1920. Name of Estate. Purchase-money. Incidental ExpoDses. Total. £ s. d. Acquirement of Estates, and Expenses incidental thereto, — Aoton Airedale Albury Allunholm Allenby (Grey, John) Annan Aorangi Apata Ardgowan Ardlussa Argyll Armstrong (Bell, C.) Ashley Gorge Ashton Settlement (Moore, J.) Ashwick Avonel .. .. Avenel Extension Aviemore Avonhead Awauioa Aylesbury Baoohus (Bacchus, E. D. B.) Bailey (Sandilands, H. C. N.) Baker (Hefferman, W.) Balaohraggan Barnego Bartholomew Beach Beadel (Beadel, H. J., and Fouhy, E.) Beale Settlement Beattie .Beaumont , .. Bollamy (Mundell, J.) Benge (Benge, J. B.) Bickerstafie Blake (Blake, J. T.) Blind River Bourndale Braoo Braeburn Brown (Grant, A., and Brown, J.) .. Bruoe Buckley Settlement Buddo .. Burke's Homestead Buxton Cadman Caley (Caley, D.) .. Campbell (Campbell, T. and W. H.) .. Cardrona Carlton (Carlton, J.) Carrington Carroll Cassidy (Cassidy, M. J.) Chamberlain Oherry Grove Clandeboye Ciandeboyo No. 2 .. Claiidon Claremont Clareview Clayton CliSord .. Clifton .. Close (Marshall, W. H., and Close, J.) Cloverlea (Buiok, D.) Clydebank Coldstream (Studholme, J.).. Conical Hills Copland Corby (Corby, E. R.) Corliss Settlement (Montgomery, J. and T.) Cossar (Cossar, M. C.) ., Oouper Settlement (Russell, T. R.) .. Coyne (Ross, J.) .. £ s. d. £ s. d. 95 11 9 33 12 3 108 3 8 36 13 1 119 10 9 184 18 11 18 0 2 156 15 6 40 13 4 9 3 11 75 17 0 6 3 0 6 11 5 .80 15 8 83 10 4 53 18 8 51 5 2 0 4 6 145 14 7 11 12 9 29 17 0 £ s. d, 95 11 9 33 12 3 108 3 8 36 13 1 9,296 7 2 184 18 11 18 0 2 156 15 6 40 13 4 9 3 11 75 17 0 4,350 5 7 6 11 5 80 15 8 83 10 4 53 18 8 51 5 2 0 4 6 145 14 7 11 12 9 29 17 0 £ s. d 34 0 4 74 7 5 22 17 0 113 6 3 11 14 11 9,176 16 5 43 3 1 26 13 8 162 6 7 4 0 10 775 0 0 147 I 4 35 19 0 I 35 3 9 I 0 4 6: 4,344 2 7 19 18 0 3,638 7 2 3,000 0 0 11,994 13 6 10 12 10 3,010 12 10 11,994 13 6 42 7 9 26 12 7 6 3 2 140 7 3 29,491 17 11 131 0 t 58 1 8 2 13 3 42 7 9 26 12 7 6 3 2 140 7 3 121 4 2 3 4 0 29,370 13 9 15 4 8 584 17 11 3,800 0 0 83 11 11 19 7 8 20 18 2 10 4 11 7 4 1,045 0 0 625 10 8 7 4 10 91 11 8 5 12 11 55 18 0 2 16 5 30 15 6 48 9 0 1 0 3 46 14 10 8 17 10 18 7 6 15 4 5 4 14 11 1 9 4 0 4 9 2 6 0 625 10 8 7 4 10 91 11 8 5 12 11 55 18 0 1,047 16 5 30 15 6 48 9 0 1 0 3 46 14 10 3,382 6 7 18 7 6 15 4 5 4 14 11 1 9 4 0 4 9 2 0 0 93 13 2 138 3 5 2 17 1 3,373 8 9 6,253 0 1 194 2 4 0 1 2 1 3 4 69 13 7 0 19 3 12 7 11 67 13 8 6 18 3 32 1 4 16 2 6 20 3 3 58 0 10 11 1 8 35 6 4 18 8 4 35 1 1 12,102 11 4 0 I 2 1 3 4 69 13 7 0 19 3 12 7 11 67 13 8 6 16 3 32 1 4 16 2 6 20 3 3 58 0 10 11 1 8 35 6 4 18 8 4 35 1 1 11,908 9 0 0 1 1 1,815 16 9 28 7 4 3,570 6 4 50 0 1 105 11 1 16 6 5 11 16 10 12 6 5 35 10 11 10 16 6 1,038 13 3 2 12 2 611 9 3 1,869 10 0 44 7 9 51 9 1 9 16 8 14,001 10 6 24,142 16 0 33,344 5 0 606 4 0 24 0 7 192 12 3 46 17 0 15 0 2 167 14 2 24,749 0 0 24 0 7 33,536 17 3 46 17 0 15 0 2 167 14 2 5,636 1 1 5,636 1 1 345 3 1 3,376 6 3 3,998 5 6 3,998 5 6 43,371 2 4 Carried forward 145,629 2 7 141,334 II 7 4,294 11 0

B.—l [Pt. IJ.

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

16

1918-1919. 1919-1920. RECEIPTS. £ s. d. ,286,122 12 11 £ a. A. £ s. d. 1,540,501 16 10 Brought forward Carried forward .. 1,540,501 16 10 1,286,122 12 11

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919— continued.

17

1918-1919. EXPENDITURE. 1919-1920. Name of Estate. Purchase-money. Incidental Expenses. Total. £ s. d. 141,334 11 7 £ a. d. 4,294 11 0 £ s. d. 145,629 2 7 £ s. d. £ s. d. 43,371 2 4 Brought forward 0 17 0 21 2 9 294 17 9 1,150 16 10 138 0 3 3,660 0 0 66 0 7 17 11 10 2 0 6 55 9 7 3 14 0 13 0 0 0 10 6 167 1 6 10,929 4 4 96 14 1 45 17 7 48 10 11 5 7 3 546 6 6 19 17 10 3,780 0 0 1 10 0 7 7 6 41 11 7 2,433 19 3 23 16 6 2,906 17 6 295 7 1 50 2 2 20 2 4 34 18 5 Acquirement of Estates, and Expenses incidental thereto — -continued. Cradock Craigmore Crawford (Crawford, W. H., F. E., A., and F. A.) .. Crioklewood Crosshill (Gawn, W. R.) .. Crouoher Croydon Culvordon Delany (Delany, P. J.) Dixon (D'Ath, J. H.) Douglas Doyleston Drayton Duncan Dyer .. Earnscleugh Eccloston No. 1 .. Eccleston No. 2 .. Edendale Edwards Settlement (Edwards, W. A.) Elderslie .. • .. Eldorslie No. 2 Ellis Settlement (Jeffries, T. F., and Ellis, T.).. Elsthorpe Epuni Erina Ermedale Evans (Waldin, W. N.) Fairfield Falloon Fenoourt Ferguson (Ferguson, J. A.).. Finlay (Ronton, J. D.) Finlay Downs Fisher (Fisher, T. W.) Flaxbourne Forest Gate Fortification Hill Four Peaks Franklyn Fy vie Galloway (Galloway, F.) Gardiner's Settlement Gladbrook (Murray, W., and Roberta, J.) Glasspole Settlement (Hart, G.) Glenham Glenmark Glentanner Golden Downs .. .. .. ,. Gorge Road Gorton" Graham (Graham, J.) Greenfiold Grey Greystoke Gwavas Hadlow (Rhodes, T. R.) Haggerty (Haggerty, J. H.) Hall-Jones Hardie (Monaghan, T. 3.) .. Hare (Hare, J.) Harper (Cockerill, C. H., and Taylor, P. J.) .. Hatuma Hawtrey Heatherlea Hedgley Settlement (Clark, T.; Beattio, A. E., P., H. R., and F. C. (Trustees of A. H. Beattie)) Heights .. Hekoao .. .. .. ... 31,000 0 0 10,114 17 11 7,822 11 7 4,477 15 0 5,640 10 0 0 9 6 27 16 8 51 4 10 158 8 8 252 3 0 3 8 5 320 15 9 204 11 11 13 3 6 2 16 8 121 2 6 63 7 1 26 13 6 2 0 6 121 9 11 3 14 4 19 10 0 0 15 3 50 8 8 95 19 10 37 0 4 9 14 1 15 4 7 8 14 7 35 12 0 7 5 0 5 4 8 12 5 2 15 7 1 19 7 0 i6 3 5 35 14 9 0 9 6 27 16 8 31,051 4 10 158 8 8 10,367 0 II 3 8 5 320 15 9 204 11 11 7,835 15 1 2 16 8 121 2 6 63 7 1 26 13 6 2 0 6 121 9 11 3 14 4 19 10 0 0 15 3 50 8*8 95 19 10 37 0 4 4,487 9 1 15 4 7 8 14 7 35 12 0 7 5 0 5 4 8 12 6 2 15 7 1 19 7 0 5,650 13 5 35 14 9 444 0 0 19 15 5 6 13 4 58 9 2 0 13 7 9 5 0 18 1 5 444 0 0 19 15 5 6 13 4 58 9 2 0 13 7 9 5 0 9,249 5 8 6 3 4 81 17 6 3 3 0 62,567 7 0 9,231 4 3 50 9 5 191 18 1 2 8 3 2,894 5 0 356 5 7 1 4 3 15 3 6 198 2 9 5 2 0 54 3 11 0 12 0 22 14 5 356 5 7 2,895 9 3 15 3 6 198 2 9 5 2 0 54 3 11 0 12 0 22 14 5 18 7 11 321 8 0 116 12 2 227 17 9 25 5 4 34 0 6 16 10 5 27 8 2 227 17 9 25 5 4 34 0 6 16 10 5 7,209 3 11 9 12 10 32 7 10 3,975 0 0 2 18 5 2,498 5 0 23 4 0 7,181 15 9 'i 18 8 1 19 1 k 18 8 1 19 1 164 10 2 5 4 5 14 4 7 11,460 15 0 20 19 7 74 2 II 5 0 5 31 11 II 11,481 14 7 74 2 11 5 0 5 31 11 11 18,805 19 11 10,591 18 7 17,490 12 6 59 19 6 21 5 11 10,591 18 7 17,550 12 0 21 5 II . 9 10 4 Carried forward 159,150 8 5 259,240 17 2 7,810 10 8 267,051 7 10

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

18

1918-1919. RECEIPTS. 1919-1920. £ s. d. 1,286,122 12 11 £ s. d. £ s. d. 1,540,501 16 10 Brought forward Carried forward 1,540,501 16 10 1,286,122 12 11

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919 —continued.

4—B. 1 [Pt. I].

19

1918-1919. EXPENDITUR c. 1919-: :920. Name of Estate. Purchase-money. Incidental Expenses. Total. £ a. il 159,160 8 5 Brought forward £ s. d. 259,240 17 2 £ s. <1. 7,810 10 8 £ s. d. 267,051 7 10 £ s. d. 5 15 10 59 15 0 8 13 0 64 19 0 i2 1 2 171 3 2 17,644 6 5 2,048 16 9 14,215 16 3 4 19 3 ii 7 2 9,759 0 0 48 18 7 4 4 0 27,228 0 0 6 1 0 2 300 0 0 1,788 10 9 1,951 7 8 4 3 0 47 18 10 6 2 2 2 2 0 26 1 5 153 6 10 2,079 1 0 Acquirement of Estates, and Expenses incidental thcoto— continued. Hereford Park Hetana Highbank Kikawera Hilderthorpo Hill Hillas (Hillas, G. and T. B.) Hiliboro Hillersden Hillersden Bush Hine (Hine, E.) .. Homebrook Horahora (Middleton, T., and Makgill, J. E.).. Horahia (Darrow, Grundy, and Thornton Company (Limited)) Hornby Horrobin Horsley Downs Hosking Huatoki (Saxton, H. W.) .. Huinga Hukutaia Hutchinson (Hutchinson, E. M.) Janefield Joblin (Joblin, A. E.) Johnson Jungle Settlement No. 1 (Jones, J. S. B.) Jungle Settlement No. 2 (Jones, J. S. B.) Kaimahi Kaipaki Kairanga (Mackenzie, R. A.) Kakahu (Griffiths, E., A. H., F. C, C. E., C. M.) Kanakanaia Kapua Kapuatohe Karapiro Kauroo Hill Keith (Beatty, J.).. Kerepeehi iSettlement (Bagnall, V. L.) Kereta Kinlock Kitchener Knowsloy Park Kokatahi Kohika .. Kohika No. 2 Komako .. Kopano Kota Kowhatu .. .. Kuku .-. Kumeroa Kurow .. . . LadbrookLake Lakeview Lambert Lamont .. Langdale Langley (Martin, J. H.) Lansdowne Laurenson Lawry Lean (Bowater, Mrs. L. A.) Leeston Lees Valley Lewis (Allen, E.) .. Lilly (Profitt, P. G.) Lindsay Linton Little Littler (Thompson, P. M.) .. Longbush Loughnan Lumsden (Lumsden, J.) 16,656 3 0 12,453 12 0 6,343 5 4 15 3 0 34,541 10 1 14,698 0 0 113 9 8 2 11 2 84 6 0 99 9 4 9 14 10 2 2 1 0 13 6 18 1 9 1,439 3 1 0 3 6 1,529 8 7 101 18 7 30 0 10 6 18 11 3 5 3 4 11 1 19 0 11 25 19 8 1,354 0 5 6 3 10 2 9 7 2 12 4 2 14 9 5 0 4 106 II 6 931 2 5 149 1 7 23 19 6 8 16 10 2 11 5 4 II 2 149 14 2 1 9 8 113 9 8 2 11 2 84 6 0 99 9 4 9 14 10 2 2 J 16,656 16 6 18 1 9 1,439 3 1 0 3 6 I,529 8 7 101 18 7 12,483 12 10 6 18 11 3 5 3 4 11 1 19 0 11 6,343 5 4 25 19 8 1,354 0 5 15 3 0 6 3 10 2 9 7 2 12 4 2 14 9 5 0 4 106 11 6 35,472 12 6 14,847 1 7 23 19 6 8 16 10 2 II 5 4 11 2 149 14 2 1 9 8 1,065 1 6 3 8 5 167 8 10 1 0 1 52 1 0 6 0 6 47 19 9 15 4 11 1 2 6 29 18 6 498 0 6 33 11 10 58 4 1 18 5 10 14 4 2 21 12 10 1.50 6 1 0 14 4 1 1 10 0 12 6 12 12 6 7,114 4 5 54 13 0 0 0 6 0 3 0 2 8 8 12 17 10 5,144 10 7 1 13 9 4 4 11 56 3 8 10 13 2 14 15 2 2 13 10 979 19 9 0 1 7 21,599 10 8 1,065 I 6 3 8 5 167 8 10 1 0 1 52 1 0 6 0 6 47 19 9 15 4 11 12 6 29 18 6 498 0 6 33 11 10 58 4 1 18 5 10 14 4 2 21 12 10 150 6 1 0 14 4 1 1 10 0 12 6 12 12 6 11 13 5 54 13 0 0 0 6 0 3 0 2 8 8 12 17 10 5,144 10 7 1 13 9 4 4 11 56 3 8 10 13 2 14 15 2 2 13 10 979 19 9 0 1, 7 1 7 4 111 12 5 1 7 5 29 19 9 6 0 9 34 5 6 4 17 2 274 15 9 303 7 4 35 6 4 7 15 10 14 15 4 35 16 0 0 16 10 6 12 9 110 12 0 55 0 9 7,102 11 0 35 2 1 900 0 0 15 4 5 1,958 16 0 3,914 18 0 2,190 0 0 112 10 1 3 10 8 2,938 12 9 294 7 9 21,599 10 8 252,203 9 8 Carried forward 373,715 13 9 21,482 12 9 395,198 6 6

B.—l [Pt. IJ.

20

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

1918-1919. RECEIPTS. 1919-1920. £ s. d. 1,286,122 12 11 Brought forward £ a. d. £ s. d. 1,540,501 16 10 ,286,122 12 11 Carried forward 1,540,501 16 10 «

B.—l |Pt. IJ.

PUBLIC ACCOUNTS, 1919-1920.

for the year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919— continued.

21

1918-1919. EXPENDITUR EXPENDITURE. 1919 1920. Name of Estate. Incidental Expenses. Purchase-money. Total. * £ s. d. 252,203 9 8 Brought forward .. Acquirement of Estates, and Expenses incidental thereto— continued. Lyndhurst (Drummond, W. and H.; Recsby, H.) 19 0 8 Lyndon No> 1 51 6 0 Lyndon No. 2 53 18 8 Lynton Downs 89 12 7 Maerewhenua 28 5 8 Mahora 294 3 10 Mahupuku 3,659 7 0 Maitland (Maitland, A. G.).. 46 1 0 Makareao and Extension 372 15 8 Makowai.. Makowai Extension (Trustees of late R. B. MeKenzie, Stewart MeKenzie, and Mrs. M. 9,868 16 5 Gardner) Manakau (D'Ath, O. G. J.).. 75 15 11 Manga-a-toro 19 3 7 Mangapouri 96 li 1 Mangatahi 70,367 6 11 Mangateparu (Bell, A.) 113 Manga wnata 15 11 2 Manga whero 61 5 0 Maori Hill 1,470 3 10 Marakeke 240 8 5 Maiaweka 14 12 7 Marawiti Marshall (Thomson, VV.) 4 7 0 Matakanui 226 14 9 Matamata Matamua (Purser, H. A.) .. Matuku 2 14 2 Maungaraki 7 7 8 Maytown MoDonnell (Jensen, C.) 6 4 5 McGregor Settlement MeKenzie (Reiohenbach, Mrs. M., and MoKenzie, 2,500 0 0 A. F. and H. M.) MoLaohlan (Trustees late 0. McLachlan) 21 6 11 Mead 18 13 3 Meadowbank 13 19 11 Meadows 0 3 0 Melling .. Melville Park (Kirk, J.) 43 14 1 Merrivale 30 0 5 Merrivale No. 1 .. 19 3 2 Merrivale No. 2 .. 4 0 8 Methuen Milford (Gaffaney, J.) 26 2 2 Mills 7 8 7 Momona 3,209 4 5 Monte Cristo (Oughton, W. H.) Moorhouse (Moorhouso, E. M. and D.) 46 7 7 Morice 78 12 4 Mount Messing 4,750 0 0 Muhunoa (Easton, T. J.) .. Narara Neligan -(McNeill, A. C.) Nesdale (Hart, M. H.) Newpark (Shipley, W.) 6,836 19 6 Ngakaroro (Diokson, A. J. M., andParrant, J. L.) 40 0 7 Ngahuhu Ngahinepouri (Reid, N. M. and D. S.) 80 11 11 Ngatapa 2,702 4 7 Nicol (Nicol, D.) .. 7 4 3 Normandalo 11 16 4 Northbank 6 1 6 Ohakea .. Ohapi 12 5 3 Ohauiti Ohaupo (Gore, W. J.) 5 18 Okauia 13 3 8 Omaka Omakoroa (Walker, G.) Omapere (Wright, K. W., Pitcaithly, G., Laing, T. M. M.) .. £ s. d. 373,715 13 9 £ s. d. 21,482 12 9 £ s. d. 395,198 6 6 £ s. d. 65,908 4 8 189 9 5 24 19 6 78 18 11 91 14 6 87 10 0 11 10 9 1,084 1 11 114 3 8 6 12 6 46 7 7 66,097 14 1 24 19 6 78 18 11 91 14 6 87 10 0 11 10 9 1,084 1 11 4,328 4 8 6 12 6 46 7 7 4,214 1 0 16,640 19 2 3 10 0 3 10 0 16,640 19 2 31 13 4 9 3 11 46 16 1.0 772 7 7 0 4 3 13 9 6 192 9 2 666 12 10 560 19 II 26 11 8 2,723 5 6 4 7 1 81 16 9 13,076 19 10 157 2 6 6 11 4 8 0 6 3,978 19 7 31 13 4 9 3 11 46 1.6 10 772 7 7 0 4 3 13 9 6 192 9 2 666 12 10 560 19 11 26 11 8 2 11 4 4 7 1 81 16 9 104 11 7 157 2 6 6 114 8 0 6 4 9 4 2,720 14 2 12,972 8 3 3,974 10 3 11,848 15 6 0,155 0 3 I 16 7 15 9 9 30 12 9 18 13 0 30 0 6 0 10 6 54 10 2 12 15 10 11 17 11 16 7 4 1 14 5 18 6 3 47 18 8 6 10 5 106 7 11 I 16 7 11,864 5 3 30 12 9 18 13 0 30 0 6 0 10 6 0,209 10 8 12 15 10 11 17 11 16 7 4 1 14 5 9,848 10 1 47 18 8 6 10 5 3,705 18 11 3,759 10 6 63 14 3 114 9 8 4 15 6 120 18 8 2,763 4 3 3,502 6 2 22,028 9 8 6 17 1 9,830 4 10 3,599 8 0 3,759 10 6 2,762 18 6 3,500 0 0 21,509 16 10 63 14 3 114 9 8 4 15 6 120 18 8 0 6 9 2 6 2 518 12 10 6 17 1 6,482 12 0 92 16 6 382 6 10 0,575 9 0 382 6 10 8,137 19 0 25 6 4 12 4 6 10 14 1 84 17 1 7 19 0 22 1 7 2 13 4 19 17 6 29 4 4 25 6 4 12 4 6 10 14 1 84 17 1 7 19 0 8,160 0 7 2 13 4 19 17 6 9,893 16 10 9,864 12 (i 14,025 10 9 18 8 11 14,043 19 8 359,780 18 8 Carried forward .. 581,023 0 5 27,825 11 10 609,448 12 3 359,780 18 8 •

B.—l [Pt. I].

22

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

1918-1919. RECEIPTS. 1919 1920. £ s. d. ,286,122 12 11 Brought forward £ -. a. £ s. d. 1,540,501 16 10 i I I i | 1 I l | i ,286,122 12 11 ,286,122 12 11 Carri Carried forward • 1,540,501 16 10 j

B—l [Pt. I].

PUBLIC ACCOUNTS, 1919-19 20.

for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919— continued.

23

1919-1920. 1918-1919. EXPENDITURE. £ s. d. 359,780 18 8 Name of Estate. Brought forward Purchase-money. £ s. d. 581,623 0 5 Incidental Expenses. £ s. d. 27,825 11 10 Total. £ s. d. 609,448 12 3 £ s. d, 90 5 1 9 0 0 10 2 8 4 17 6 70 0 0 389 1 4 16 18 8 1 7 1 125 4 7 242 3 2 15 14 5 28 2 8 3,000 0 0 19 11 1 3 17 9 14 15 10 8 19 8 58 9 10 7 7 8 3 4 2 2,031 4 8 1 10 4 2 7 3 2,424 18 10 84,579 1 0 0 6 11 2 2 11 46 19 8 6 12 2 28 3 9 33 3 8 4 1 4 19 14 0 Acquirement of Estates, and Expenses incidental thereto— continued. Opouriao Orakipaoa Otahu Otaio Otamarakau (Otamarakau Dairy Land Company Otamauri Otanomomo Otarakaro Otekaike Otorohanga (Edkins, E. M., and Thomson, C).. Oturoa (Carter, W. S., and Miohie, R.) Otway Paerata Pakarau Pakaraka Palmer (Stevens, W. J.) . . Papaka Paparangi Parahi Pareora No. 1 Pareora No. 2 Tarkos Patoa Paul (Paul, D.) .. Pawaho Peaks Perham Phair (Phair, C. C.) Pihautea (Bidwell, J. 0. and J. E., Mrs. S. B. andW. E.) Pitt Plumer .. Plunoket Poerua Pomahaka Poroporo .. .. Pouparae Pourerere Presoot Puahue Puhipuhi Puhuka Pukenamu (GiUies, P. A.) .. PuketaTiii Puketoi (Moore, F.) Punaroa Putorino (Hammond, J.) Rainoliff Rainf ord Rakitairi Rangiatea Rapuwai Raumati Raureka Rautawiri Reid. Settlement (Reid, A. S.) Remuera Settlement (Close, A. F.; Diokeson, H. D. and L.; Earle, E. E. L.; Rickard, L.; Shera, H. M.; Wells, J. E. D.) Reparoa (Stead, W. G., R. T„ and Richmond, W.) Rewi Reynolds Richmond Brook Ringway Rodgers (Studholme, J.) Roimata Rosebrook Rose will Ross Ruapuna No. 2 .. Ruddock (Trustees late E. Ruddock) Rugged Ridges 19,158 18 0 21,052 5 10 243 0 0 13 4 11 12 3 8 2 12 7 7 7 8 5 11 0 30 10 8 142 19 8 2 2 9 109 9 1 172 1 1 2 11 5 8 11 6 40 1 1 4 8 10 33 19 8 7 18 11 17 8 11 14 15 0 94 10 5 18 4 1 6 18 9 2 0 3 3 16 9 2 16 10 1,398 5 8 1 6 4 0 9 1 42 19 0 4 12 5 28 4 7 11 8 2 1 13 8 10 19 7 0 9 9 330 15 9 0 14 6 1 17 1 245 8 8 11 19 3 24 16 5 45 9 2 685 19 5 2 19 8 10 19 6 33 12 0 6 2 2 15 17 9 25 16 4 3 13 3 5 1 8 13 4 11 12 3 8 2 12 7 7 7 8 5 11 0 30 10 8 142 19 8 2 2 9 109 9 1 19,158 18 0 21,224 6 II 2 11 5 8 11 6 40 1 1 4 8 10 33 19 8 7 18 11 17 8 11 14 15 0 94 10 5 18 4 1 6 18 9 2 0 3 3 16 9 2 16 10 1,641 5 8 1 6 4 0 9 1 42 19 0 4 12 5 28 4 7 11 8 2 1 13 8 10 19 7 0 9 9 330 15 9 0 14 6 1 17 1 245 8 8 11 19 3 55,003 9 6 45 9 2 685 19 5 2 19 8 10 19 6 33 12 0 6 2 2 15 17 9 25 16 4 3 13 3 5 1 8 0 10 11 1 5 6 14,155 18 2 4 5 1 32 6 3 1,649 0 4 1 18 4 7 3 4 24 19 7 93 15 6 10 11 9 53 4 1 8 2 0 2 10 7 2,787 12 6 54,978 13 1 42,616 9 4 41 5 6 18 18 4 31 3 8 9 14 10 1 15 0 6 0 8 297 18 2 1,676 3 0 86,045 0 0 3,822 10 0 1,326 9 1 45 16 0 16 8 9 84 15 4 43 3 6 1 18 1 1 11 2 9 10 10 444 0 1 8 11 0 69 10 9 17 15 3 0 16 3 3,002 12 1 86,090 16 0 16 8 9 84 15 4 43 3 6 1 18 1 3,822 10 0 1 11 2 9 10 10 444 0 1 8 11 0 69 10 9 14,451 1 7 0 16 3 54 11 2 6 16 0 14,433 6 4 514,991 4 8 Carried forward 783,032 16 8 33,603 14 3 816,636 10 11

B.—l [Pt. I].

24

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

1918-1919. RECEIPTS. 191 -1920. £ s. d. 1,286,122 12 11 £ s. d. £ b. d. 1,540,501 16 10 Brought forward • • Carried forward 1,540,501 16 10 1,286,122 12 11

[Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919 -continued.

25

1918-1919. EXPENDITURE. 1919-1920. £ s. d. 514,991 4 8 Name of Estate. Brought forward Acquirement of Estates, and Expenses incidental thereto— continued. Ryan (Ryan, C.) .. Sandilands (Allerly, F. W. and C, A.) Saunders (Saunders, E.) Saxon (Gill, P.) Soargill Seafield .. Seaforth Selwyn Sherenden Sherwood Downs Shirley (Shirley, W. F.) .. Smith (Smith, E. S.) Smyth Soland (Slaughter, E.) Spittal (Franklyn, C. H.) .. Spotswood Springhill Stalker (Stalker, D. and L.) Stanley (White, Mrs. A. K.) Starborough Steward Stewart (Stewart, A.) St. Helens Stoke Stokes (Bydder, 0. T.) Strathmore Streamlands Studholme Junction Tablelands Tahawai Taikorea Tainui Takitu Tamai Taniwha Tapapa .. .. ' Tara Tarawahi Tariki Tauherenikau Settlement Taumahi (Coughlin, D.) Taumata Tautari Tawaha Teanaraki Teihoka Te Arai .. .. .. Teasdale Tekura (Executor late W. H. Small) Te Mata Te Matua Te Miro (Taylor, J., and Washbourne, R. S.) .. TePua .. To Puke Toschomaker blic Trustee in estate of Roberts, A. F.; Richards, J., Executor late Walker, D. L.) .. Timaunga Timaunga Extension Tiraumea Tokaora Tokarahi Tokoiti (Sinclair, R. W.) .. Tomoana Tongoio .. .. .. Totara Tripp Tututawa (Running, A. C.).. Upokonui Valverde Waari Waddington Waliren (Pemberton, L. C.).. Waiapi Waiare (Duncan, 0. P. M.).. Waiarikiki Waihau .. Waihora Waihoro Waikakahi Purchase-money. £ s. d. 783,032 16 8 Incidental Expenses. £ s. d. 33,603 14 3 Total. £ s. d. 816,636 10 11 £ a. d. 3,500 0 0 3,491 8 9 7 7 7 21 9 6 1 11 1 30 7 6 18 12 2 357 11 11 43 13 0 34 15 9 156 10 9 3,498 16 4 21 9 6 2,781 11 1 30 7 6 18 12 2 357 11 11 43 13 0 34 15 9 156 10 9 8,000 0 0 77 8 9 12,580 19 9 20 10 10 31 17 7 37 17 3 145 13 4 74 11 5 221 0 6 2,780 0 0 24,993 3 5 17 17 3 8,000 0 0 77 8 9 1,053 8 0 19 7 7 67 4 4 11,906 18 6 8", 171 0 0 3,17i 0 0 169 5 11 121 5 7 5 1 1 22 0 5 9 13 0 494 14 6 1 13 0 140 18 7 0 14 2 28 4 10 1 12 10 8 1 4 194 11 1 31 16 10 1 5 9 13 13 5 5 7 9 3,115 10 0 12,066 0 0 3,248 8 1 18 13 10 31 12 6 61 15 5 264 9 6 62 15 1 71 10 3 5 1 I 32 12 4 2 15 0 14 12 11 181 1 3 2 10 4 43 1 0 0 12 2 24 12 6 257 17 5 42 7 2 1 5 0 12 18 9 5 10 10 61 1 1 0 16 9 12 15 10 13 4 4 0 19 6 19 5 4 38 8 6 64 10 7 6 0 8 183 8 8 47 0 6 7 7 9 170 19 5 1 16 8 6 14 10 3,426 7 4 3 4 4 8 19 5 71 8 10 18 13 10 31 12 6 61 15 5 3,115 10 0 264 9 6 62 15 1 12,071 10 3 5 1 1 32 12 4 3,251 3 1 14 12 11 181 1 3 2 10 4 43 1 0 0 12 2 24 12 6 257 17 5 42 7 2 1 5 0 12 18 9 5 10 10 61 1 1 0 16 9 12 16 10 13 4 4 1,430 9 6 19 8 4 35 8 5 54 10 7 6 0 8 183 8 8 47 0 6 7 7 9 2,945 7 7 1 16 8 0 14 10 3,426 7 4 3 4 4 8 19 5 71 8 10 28 13 10 35 10 8 21 8 5 7 13 10 1,429 10 0 93 12 8 15 19 9 30,633 10 8 2 9 11 4 9 2 6,145 19 8 2,774 8 2 8 19 9 43 0 2 26,889 12 4 69 13 4 28 14 2 391 13 5 11 16 1 95 6 8 2 6 8 58 0 8 60 13 10 45 8 5 1 17 3 13,583 19 9 28 2 6 12,881 1 4 108 5 6 42 1 0 410 1 0 18 6 0 91 12 2 49 2 5 0 11 4 26 10 8 60 9 0 79 12 8 9 18 5 356 18 11 65 11 7 1 7 11 8 2 4 2 17 3 5 9 5 93 11 0 17 3 10 41 2 8 3 12 0 5 7 5 502 0 3 12,881 1 4 108 5 0 42 1 0 410 1 0 18 6 0 91 12 2 13,633 2 2 0 11 4 26 10 8 60 9 0 79 12 8 38 0 11 356 18 II 155 II 7 HI 7 11 ■8 2 4 3,583 8 7 5 9 5 93 11 0 17 3 10 41 2 8 3 12 0 5 7 5 502 0 3 44 5 2 0 3 0 5 3 5 7,839 12 10 61 13 3 73 3 10 83 3 2 3,580 11 4 643,715 10 6 Carried forward 840,235 15 3 54,493 2 11 894,728 18 2

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS ACCOUNT

26

1918-1919. 1919-1920. RECEIPTS. £ s. d. 1,286,122 12 11 £ s. d. £ s. d. 1,540,501 16 10 Brought forward .. Totals 11,286,122 12 11 £1,540,501 16 10

27

B.—l [Pt. I],

PUBLIC ACCOUNTS, 1919-19 20.

for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919-continued.

s—B. 1 [Pt. 11.

1918-1919. EXPENDITUR 1919-1920. Name of Estate. Purchase-money. E^peracs 4 Purchase-money. Incidental Expenses. Total. £ s. d. 643,715 10 6 £ s. d. £ s. Brought forward.. .. .. 840,235 15 3 54,493 2 1 £ s. d. 840,235 15 3 £ s. d. 54,493 2 11 £ s. d. 894,728 18 2 £ s. d. 349 9 8 25 9 1 10 8 3 46 0 1 9 7 4 6 6 4 4n 3 10 7 9 11 219 16 3 1,100 0 0 10 16 4 3,050 0 0 3 5 8 12 12 4 150 17 0 33,247 18 8 3 2 11 30 0 5 38 4 10 2 17 11 16 11 6 23 12 2 59 3 8 0 16 6 378 10 9 Acquirement of Estates, and Expenses incidental thereto- -continued. Waiarikiki Waimana .. .. .. .. .. 22 8 Waimarie .. .. .. .. .. 3 4 Waimata.. .. .. .. .. .. 54(5 8 Waimate.. .. ,. .. .. .. 44 4 Waipapa.. .. .. .. .. .. 10 15 Waipuka.. .. .. .. .. .. 33 Wairere (Ruddenklau, F. W.) .. .. 21,601 7 3 217 6 Wairuna (Ralph, E. W.) .. .. .. 24,564 11 7 26 12 Waitahuna .. .. .. .. .. 15 2 Waitahuna No. 2 .. .. .. .. .. 13 3 Waitakaruru .. .. .. .. .. 6 12 1 Waiteitei.. .. .. .. .. .. 115 2 ! Waitohu (MeKenzie, A.) .. .. .. 7,818 16 0 Walker (Riley, J. W.) .. '4 19 . Wangapeka .. . . . . .. .. 24 16 I Warnock (Couper, D. J.) .. .. .. 5 4 ( Washbourne Watea .. .. .. .. .. .. 9 1 ( Waterson (Waterson, J.) .. .. .. 5,914 15 0 11 7 L Westcott Settlement .. .. .. .. 83 19 i Westmere (Trustees late Mrs. A. P. Williams) .. 27 5 J Wharonui .. .. .. .. .. 4 14 11 Whitehall .. .. .. .. .. 2 12 I Wigan .. .. .. .. .. .. 14 7 4 Wilford .. .. .. .. .. .. 9 7 11 Willows .. .. .. .. .. .. 63f Winchester . . .. .. .. ... 42 16 1 Windsor Park No. 1 .. .. .. .. 39 12 5 Windsor Park No. 2 .. .. .. . . 17 5 £ Withor Run .. .. .. .. .. 62 13 E Woulfe .. .. .. .. .. .. 15C Wright (Gibson, R. B.) .. .. .. 4 0 fi Sections 36056 and 36057 .. .. "] f .. 0 13 C Section 36469 .. ' .. •• * • • 0 17 3 1862 .. .. .. R .. 00S „ 36226 .. 024 ,, 30791 I « g J .. 0 113 „ 36278 f I I .. 0 17 0 „ 36228 J « .. 0 8 6 36231 f> .. 045 2682 .. .. .. « .. 0 0 11 34430 and 34431 .. ..J I .. 0 6 1 21,601 7 3 24,564 11 7 7,8i8 16 0 5,9i4 15 0 22 8 0 3 4 0 646 8 3 44 4 6 10 15 6 3 3 2 217 6 9 26 12 0 15 2 2 13 3 3 6 12 0 115 2 2 4 19 4 24 16 8 5 4 0 9 1 6 11 7 11 83 19 8 27 5 3 4 14 11 2 12 5 14 7 4 9 7 11 6 3 0 42 16 1 39 12 8 17 5 9 62 13 6 1 6 0 4 0 5 0 13 0 0 17 3 0 0 9 0 2 4 0 11 3 0 17 0 0 8 6 0 4 6 0 0 11 0 6 1 22 8 0 3 4 0 546 8 3 44 4 6: 10 15 6 3 3 2 21,818 14 0 24,591 3 7 15 2 2j 13 3 3 6 12 0! 115 2 2 7,818 16 0 4 19 4' 24 16 8 . 5 4 0 9 1 6 5,926 2 11 83 19 8 27 5 3 4 14 11 2 12 5 14 7 4 9 7 11 6 3 0 42 16 1 39 12 8 17 5 9 62 13 6 1 5 0 4 0 5 0 13 0 0 17 3 0 0 9 0 2 4 0 11 3 0 17 0 0 8 6 0 4 5 0 0 11 0 6 1 2,554 19 9 0 4 1 0 11 7 0 16 0 2 4 0 7 6 0 11 4 0 5 8 0 4 0 0 1 0 0 2 6 685,493 2 2 Totals .. .. .. 900,135 5 1 55,892 19 6 900,135 5 1 55,892 19 6 956,028 4 7 Annual Appropriation,— Vote 66 —Land for Settlements Expenses 956,028 4 7 6,311 10 0 8,163 1 6 313,459 3 7 Recoupment of Interest under Finance Act, 1919, Section 4 333,22'S 17 8 Stato Advances Act, 1913, — Sinking Fund under Section 26, Subsection 6 (b) 26,400 0 0 27,547 0 0 9 9 6 Interest undor Subsoction (8) of Section 191 of the Land Act, 1908 13 11 9 Land Laws Amendment Act, 1913, Section 63, and Appropriation Act, 1918, Section 42 Amount transforrod to Land for Sottloments Account (Opening up Crown Lands for Settlement Aocount) 60,000 0 0 50,000 0 0 3,040 0 0 Receipts on account of Capital Value of Land under the Land Act, 1908, Seotion 191, — Amount erroneously credited in previous year, now transferred 198,962 14 9 Balance at end of Year, — Cash in the Public Account Imprests outstanding— In the Dominion.. .. .. 156,134 10 1 156,668 1 4 1,299 12 11 533 II 3 200,262 7 8 Totals £1,286,122 12 11 £1,540,501 16 10

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTLEMENTS

28

1918-1919. RECEIPTS. 1919-1920. £ s. d. New Zealand Loans Act, 1908, — Discharged Soldiers Settlement Loans Act, 19.19, Seotion 4 (Land for Settlement) — Debentures issued £ s. fl. £ s. d. 1,775,000 0 0 Totals £1,775,000 0 0

B.—l [Pt. IJ.

PUBLIC ACCOUNTS, 1919-1920.

ACCOUNT (Discharged Soldiers Settlement Account) for the Year ended 31st March, 1920.

29

1918-1919. EXPENDITURE. 1911 1-1920. £ 8. d. Name of Estate. Pi Purchase-money. £ s. d. ?urohaseI.. 1-mon ley. incident Expense Incidental Expenses. £ s. d. tai es. A Total. £ s. d. £ s. d. Acquirement of Estates, and Expenses incidental thereto, — Alberton (Pike, W, D., T. M. A., and H. E.) Anderson (Anderson, D. S., A. C., and D. S.) .. Ardkeen (Nilsson, M. and M. S. J.) .. .. 1: Armstrong (Armstrong, F.) Balfour-Kinnear and Davis (Davis, R., and Balfour-Kinnear, H. G.) .. Brooksdale (Matson, L and D. T., Executors of Mat'on, H. R. T.) Calender (Meyer, F. T.) Coleman (Coleman, J. W. and J. II.).. Corry (Cony, J. J.) Coyle (Eraser, Mrs. I.) Devonshire (Beech, J.) Emett (Emett, A.) Eaglesham Gilchrist (Gilchrist, J. H.) .. Gillingham (Gillingham, F. R., R., and A. G.).. Glenn (Glenn, J. A. R. McK.) Hillsprings (Pannett, J. A.).. Jarman (Jarman, C. G., J. H. E., and T. D.) .. Jeffries (Jeffries, T.) Koremea (O'Connor, M.) Lowry (Lowry, T, H.) .. .. .. I MacKay (MacKay, J.) Marama-a-Mau (Bidwell, Mrs. M. E.) Mataikona (Barton, R. J., E. T., and W. T.) .. Matatara (Montgomerie, E.) McCutchan (McCutchan, W. A., F. M. J., C. B., W. A. C, I. 0., and G. T.) Moorelands Murray (Murray, J. C.) North (North, W. B.) O'Donoghue (O'Donoghuo, W.) Ohuka (Buddie, H., and Trustees late Gear, J. E. andK.) .. Olvor (Ayrey, S.) .. O'Leary (O'Leary, P. T. and H. D., and O'Donoghue, W.) Orongo (Newsham, C, and Bloomfield, E. R.) Palmer Panohakua (Park, W. G.).. Paremata (Reynolds, G. M.) Pukenui (Burnett, A. J., Trustees late Burnett, J.) Puni Ratapiko (Fraser, J.) Repongaere (Murphy, J. R.) Rivorina (Blackley, J.) Riversdalo (Bisley, E. and Z. M.) Shand (Shand, P. T.) Springwell (Bowker, J. B., and Rodgers, G. M.) Tairua (Kauri Timber Company) Te Kaihi (Nairn, C. W.) Te Whiti (Ogilvy, J. D. D. R. and John, jun.) Tuhikaramea (Bell, G.N.) .. Tuturumuri (Riddiford, E. V.) Waikiwi (Invercargill Acclimatization Society) Waipahi (Kain, G. A. and C.) Waitohi (Rutherford, G.) .. Whareokaka (Reevos, A. E., and oMaude, M. E.) White (Russell, P. H. S.) .. Wright .. Youle (Shaw, Mrs. J. K.) .. Young (Young, E. F.) 1.4 14,398 6 2 12,429 16 10 125,428 14 4 38,884 11 9 25,714 1 3 33,946 12 8 6,321 3 0 31,686 17 0 7,790 18 9 3,600 0 0 3,227 15 10 1,500 0 0 7,855 15 6 17,091 13 6 16,941 15 0 58,918 4 0 26,183 2 5 18,739 10 0 11,511 4 6 61,451 7 0 7,597 11 0 20,829 3 0 80,946 17 6 31,038 10 0 58,503 1 6 3,500 0 0 5,312 16 9 5,496 6 0 £ 14,398 12,429 125,428 38,884 25,714 33,946 6,321 31,686 7,790 3,600 3,227 1,500 7,855 17,091 16,941 58,918 26,183 18,739 11,511 61,451 7,597 20,829 80,946 31,038 58,503 3,500 5,31.2 5,496 64,540 3,438 29,348 67,455 38,288 17,089 21,286 13,on 47,109 13,478 15,368 20,930 20,848 2,000 17,195 31,598 7,200 94,717 6,000 45,839 55,303 26,085 3,200 32,772 3,300 18,057 452.316 s. i 6 ol 16 B 14 I 11 4 1 3 12 1 3 3 17 ) 18 9 0 7 15 0 0 5 15 1 13 1 15 3 4 3 2 3 10 1 4 1 7 7 11 3 3 3 17 1 10 3 1 i> o 2 16 S 6 0 7 8 16 8 8 5 15 8 0 9 13 6 3 7 15 9 3 8 16 8 2 0 10 8 10 0 0 5 14 8 9 0 0 7 15 0 0 9 18 3 15 5 5 0 0 2 7 0 0 7 8 5 10 . d. i 2 i 10 t 4 9 1 3 ! 8 ! 0 f 0 ! 9 ) 0 > 10 ) 0 > 6 ! 6 i 0 [ 0 ! 5 > 0 t 6 ' 0 0 I 0 ' 6 > 0 1 6 ) 0 i 9 i 0 1 5 i 5 i 0 5 9 ) 0 i 6 i 5 5 2 5 11 3 0 I 6 ) 3 ) 2 ) 0 1 3 ) 0 ) 0 5 0 ) 0 I 8 5 3 5 3 ) 0 I 6 ) 0 ! 2 ) 10 £ 24 1 4 1 186 1 183 1 60 1 1 520 2,452 1 7 136 ] 65 ] 176 ] 81 1 i61 io 150 1 3 1 4.087 24 15 0 4 10 10 186 15 6 183 12 0 60 0 0 1 12 3 a. d. 15 0 10 10 15 6 12 0 0 0 12 3 4 9 14 4 8 6 19 11 10 0 17 4 11 10 14 0 6 6 16 0 12 4 1 1 14,423 1 2 12,429 16 10 125,428 14 4 38,884 11 9 25,714 1 3 33,946 12 8 6,321 3 0 31,686 17 0 7,790 18 9 3,600 0 0 3,232 6 8 1,500 0 0 186 15 6 7,855 15 6 17,091 13 6 16,941 15 0 58,91.8 4 0 26,183 2 5 18,739 10 0 11,694 16 6 61,451 7 0 7,597 11 0 20,829 3 0 80,946 17 6 31,038 10 0 58,503 1 6 60 0 0 3,501 12 3 5,312 16 9 5,496 6 0 64,540 7 5 3,438 16 5 520 4 9 65,060 12 2 3,438 16 5 29,348 8 0 67,455 15 9 2,452 14 4 7 8 6 29,348 8 0 69,908 10 1 7 8 6 38,288 0 0 17,226 13 5 21,286 3 5 65 10 0 13.194 12 6 47,190 15 9 13,478 16 0 15,387 16 6 20,930 10 3 20,848 10 2 2,000 0 0 17.195 14 3 31,598 9 0 7,200 0 0 94,717 15 0 6,010 6 6 45,839 18 8 55,303 15 3 26,236 1 3 3,203 12 4 32,772 7 6 3,300 0 0 18,057 8 2 38,288 0 0 17,089 13 6 21,286 3 5 136 19 11 13,017 15 2 47,109 3 11 13,478 16 0 15,368 2 6 20,930 10 3 20,848 10 2 2,000 0 0 17,195 14 3 31,598 9 0 7,200 0 0 94,717 15 0 6,000 0 0 45,839 18 8 55,303 15 3 26,085 5 3 3,200 0 0 32,772 7 6 3,300 0 0 18,057 8 2 65 10 0 176 17 4 81 11 10 i6 14 0 i6 6 6 150 16 0 3 12 4 1,452,316 10 10 4,087 1 1 1,456,403 11 11 Balance at end of Year, — Cash in the Public Account tilijlllU U L\J ; iu l,UOJ i i 1,456,403 11 11 318,596 8 1 Totals £L776,000 0

B.—l TPt. I

30

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the NATIVE LAND SETTLEMENT

1918-1919. RECEIPTS. 1919 1920. £ s. d. 33,452 3 8 Balance at beginning of Year, — Cash in the Public Account Imprests outstanding— In the Dominion £ s. d. 74,615 4 2 £ b. d. | 9,575 2 1 43,027 5 9 ...... I I 13,962 16 3 88,578 0 5 New Zealand Loans Act, 1908, — Native Land Amendment Aot, 1913— Debentures issued 325,000 0 0 225,000 0 0 16,476 14 4 Amount received in respect of Survey Liens 18,333 4 2 33,438 2 7 Rents, &o. 32,002 4 7 9,319 4 7 Land-sales Repayments of Advances by Maori Land Boards under Section 274, Native Land Act, 1909,— Prinoipal Interest 26,894 16 1 1,079 13 7 1,216 2 7 1,119 8 6 1,171 16 2 2,291 4 8 2,295 16 2 Totals £329,557 8 5 £493,099 9 11 STATEM INT of the RECEIPTS and EXPENDITURE of the LAND FOR SETTL IMENTS ACC »UNT (Openini £ s. d. 3,597 17 3 Balanoe at beginning of Year, — Cash in the Publio Acoount £ s. d. £ 8. d. 10,847 17 7 16,586 9 5 Land Laws Amendment Aot, 1913, — Revenue received under Section 63 .. 21,202 13 1 50,000 0 0 Land Laws Amendment Act, 1913 (Section 63), and Appropriation Act, 1918 (Seotion 42),— Amount set aside from Land for Settlements Acoount 60,000 0 0 Totals £70,184 6 8 £92,050 10 8 STATEMENT of the RECEIPTS and EXPENDITURE of the C NVERSION ACCOUNT for £ s. d. 6,083 6 5 Balance at beginning of Year, — Cash in the Public Account Advances in the hands of Stook Agents— Cash .. £ s. d. 5,583 6 5 £ b. d. 1,654 11 1 1,651 16 5 7,235 2 10 7,737 17 6 Totals £7,737 17 6 £7,235 2 10 STATEMENT of the RECEIPTS and EXPENDITURE of the WAIMA 1NO BUSH'IRE RELIE £ s. d. Balance at beginning of Year, — Cash in the Publio Account Imprests outstanding— In the Dominion £ s. d. 19,370 14 5 £ s. d. Appropriation Act, 1918, Section 33, Subsection (8), — Repayment of Advanoes Interest on Advances 3,679 7 7 23,050 2 0 19,495 15 6 2,037 18 10 21,533 14 4 100 5 3 Interest on Investments 75,000 0 0 New Zealand Loans Aot, 1908, — Appropriation Act, 1918, Seotion 33— Debentures issued £75,000 0 0 Totals £44,684 1 7

31

B.—l [Pt. Ij.

PUBLIC ACCOUNTS, 1919-1920.

ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

1918-1919. EXPENDITURE. 1919-1920. £ s. d. 2,201 4 1 Annual Appropriation,— Vote 69—Native-land Purchase Expenses £ a. d. £ a. d. 4,639 5 4 28,403 9 7 136,487 7 2 164,890 16 9 Expenditure under the Aot, — Lands Department .. .. Native Department 34,237 10 11 349,189 1 6 383,426 12 5 73,887 2 2 Recoupment of Interest under Finanoe Act, 1919, Seotion 4 82,164 3 2 74,615 4 2 Balance at end of Year, — Cash in the Publio Aocount Imprests outstanding— In the Dominion 22,869 2 5 22,869 9 0 13,962 16 3 0 6 7 88,578 0 5 Totals £329,557 3 5 £493,099 9 11 >r Settlement) for the Year ended SlRt March, 1920, oompared with the Finanoial 'oar onded 31st M, ip Crown Lands fi .RCi-i, 1919. £ s. d. 51,355 9 9 Annual Appropriation,— Vote 67—Roads to open up Lands for Settlement £ s. d. £ s. d. 61,692 5 3 7,980 19 4 Recoupment of Interest under Finance Act, 1919, Seotion 4 7,980 19 4 10,847 17 7 Balance at end of Year, — Cash in the Publio Aocount Imprests outstanding— In the Dominion .. .. .. 16,650 5 7 5,727 0 6 22,377 6 1 10,847 17 7 £70,184 6 8 Totals .. .. .. £92,050 10 8 he Year ended 3: .st March, 1920, oompared with the Finanoial Yoar ended 31st March, 1919. £ s d. 502 14 8 Hjxponses Account, — Rent and Offioe Expenses £ a. d. £ s. d. 330 6 5 Balanoe at end of Year, — Cash in the Public Account Advances in the hands of Stock AgentsCash 5,083 6 5 6,904 16 5 5,583 6 5 1,651 16 5 1,821 10 0 7,235 2 10 Totals £7,737 17 6 £7,235 2 10 CCOUNT for the Year ended 31st March, 1920, oompared with the Finanoial Year ended 31st Mabch, 1919. £ s. d. 51,949 18 0 £ s. d. £ s. d. 18,083 10 1 Expenditure under Seotion 33 of the Appropriation Act, 1918 Recoupment of Interest under Finanoe Act, 1919, Section 4 3,008 4 4 19,370 14 5 Balance at end of Year,— Cash in the Public Acoount Imprests outstanding— In the Dominion Investment Account 4,608 2 10 1,284 4 4 17,700 0 0 3,679 7 7 23,592 7 2 23,050 2 0 £75,000 0 0 Totals £44,684 1 7

B.—l [Pt. I

32

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the WAR EXPENSES ACCOUNT

1918-1919. RECEIPTS. 1919-1920. £ s. d. 2,062,309 19 4 545,360 3 4 1,320,677 19 8 3,221,054 3 4 Balance at beginning of Year, —- Cash in the Public Aooount Imprests outstanding— In the hands of Officers of the Government In London Investment Acoount £ s. d. 739,250 19 8 75,176 12 3 1,820,180 14 4 5,345,217 11 11 £ s. d. 7,079,825 18 2 7,149,402 5 8 New Zealand Loans Act, 1908, — Finanoe Aot, 1918 (No. 2), Part IV— 4J-per-cent. War Bonds issued on aooount of £10,000,000 Loan New Zealand Insoribed Stock Aot, 1917— 4§-per-cent. Insoribed Stock issued on aocount of £10,000,000 £ Loan .. .. .. .. .. .. .. 501,825 5-per-oent. Inscribed Stock issued on acoount of £10,000,000 Loan .. .. .. .. " .. .. .. 11,250 2,875,450 0 0 513,075 0 0 3,427,250 0 0 War Purposes Loan Aot, 1917, and War Purposes Loan Act, 1917 (No. 2) — 4J-per-cent. War Bonds issued on account of £28,000,000 Loan .. 315,265 4J-per-oent. War Bonds issued to cover oxpenses of raising £28,000,000 Loan .. .. .. .. .. 103,535 3,388,525 0 0 418,800 0 0 2,810 0 0 5,708,400 0 0 New Zealand Insoribed Stock Act, 1917— 3-per-oent. Inscribed Stook issued on aooount of £28,000,000 Loan under Finance Act, 1918, Seotion 16, Subseotion (20) 4J-per-oent. Insoribed Stook issued on account of £28,000,000 Loan .. .. .. .. .. .. .. Dr. 383,460* 4J per-cent. Inscribed Stook issued on aocount of £28,000,000 Loan (Death Duties) under War Purposes Loan Act, 1917, Section 5 5-per-cent. Insoribed Stock issued on aocount of £28,000,000 Loan under Finanoe Act, 1917, Section 68 170,475 0 0 740,660 0 0 Finance Act, 1917, Section 68— 5-per-cent. War Bonds issued on account of £28,000,000 Loan Dr. 383,460 0 0 9,300 0 0 .0,058,895 0 0 35,340 0 0 1,500,000 0 0 Finanoe Act, 1918, Section 10,— 4-per-oent. Debentures issued on acoount of £20,000,000 Loan .. 31,000 Advances by Imperial Government on seourity of Memorandum of Seourity (part of £20,000,000 Loan) 4J-per-cent. War Bonds issued on aocount of £20,000,000 Loan .. 771,850 802,850 0 0 6,600,000 0 0 1,025,800 0 0 2,522,730 0 0 Now Zealand Insoribed Stock Aot, 1917 — 4J-per-cent. Inscribed Stock issued on account of £20,000,000 Loan .. .. .. .. .. .. .. 6,303,550| 4J-per-oent. Ineribed Stock issued to cover expenses of raising £20,000,000 Loan .. .. .. .. .. 20,520 4J-per-cent. Inscribed Stook issued on account of £20,000,000 Loan (Death Duties) under Finanoe Act, 1918, Section 15 .. 403,460 5-per-oent. Inscribod Stock issued on acoount of £20,000,000 Loan under Finance Act, 1918, Seotion 13 .. .. 674,740 121,170 0 0 45,700 0 0 7,402,270 0 0 11,815,400 0 0 Public RevenueB Amendment Act, 1915, Seotion 5, — Proceeds of Debenture issued 15th February, 1917, for transfer to Loans Redemption Account to cover Expenses of Redemption of Memorandum of Seourity 8,205,120 0 0 3,750 0 0 163,668 8 5 Publio Revenues Amendment Act, 1915 (No. 2), Seotion 2— Memorandum of Agreement issued to oover expenses of raising £3,110,000 (part of £10,000,000 Loan) Finance Act, 1916, Section 35 — Memorandum of Agreement issued to oover expenses of raising £4,500,000 (part of £16,000,000 Loan) .. .. 236,842 2 1 Recoveries on account of Expenditure of Previous Years, — Refund by War Office on account of maintenance of New Zealand Troops in field 750,000 0 0 130,756 16 5 14,889 5 4 Publio Revenues Amendment Aot, 1915 (No. 2), Section 6, — Amount received for Remittances to Soldiers Remittances received from Soldiers 63,551 15 6 18,792 15 1 82,344 10 7 145,646 1 9 Contributions, &c, reoeived towards War Expenses Fund 1,669 3 0 £29,571,523 0 11 Totals £20,444,905 8 9 • Item in debit iwlng to transfer made under section 18 of the Finance Act, 1918. t Includes £383,460 transferred from War Purposes Loan Aet, 1917.

33

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

1918-1919. EXPENDITURE. 1919-1920. £ s. d. Expenditure under Section 4 of the Finance Act, 1918 (No. 2), (War Purposes) £ s. d. £ s. d. 9,994,912 2 5 Expenditure under Section 7 of the Expeditionary Forces Amendment Aot, 1918 (War Gratuity) .. • .. 4,872,485 5 2 Expenditure under Section 24 of the Finanoe Act, 1919 (Additions to Imperial and Naval Gratuities) .. .. 45,152 17 8 8,640 11 9 Expenditure under Seotion 11 of the Repatriation Aot, 1918 (Repatriation Purposes) 793,084 8 5 Expenditure under Seotion 8 of the Public Revenues Amendment Aot, 1914 (War Purposes) 14,397,054 2 1 35,201 0 6 Expenditure under Seotion 6 of the Publio Revenues Amendment Aot, 1915 (Relief Purposes) 6,600,000 0 0 Refund to War Offioo on acoount of maintenance of New Zealand troops in field Public Revenues Amendment Aot, 1915 (No, 2), Section 6, — Remittances to Soldiers Remittances from Soldiers 147,824 9 9 19,494 2 8 167,318 12 5 105,924 15 0 13,956 17 2 119,881 12 2 2 10 0 5 10 0 Pay-warrants Aooount Now Zealand Loans Aot, 1908, — Publio Revenues Amendment Act, 1915, Seotion 5— Proceeds of Debenture issued as per contra transferred to Loans Redemption Account to meet Expenses of Redemption of Memorandum of Security 3,750 0 0 163,668 8 5 292 12 6 236,842 2 1 30,114 3 3 New Zealand Loans Aot, 1908, — Charges and Expenses of raising Loans— Publio Revenues Amendment Aot, 1915, Section 5 — •Public Revenues Amendment Aot, 1915 (No. 2), Seotion 2 .. Finance Aot, 1918 Finance Act, 1916 War Purposes Loan Aot, 1917 .. Finance Aot, 1918 (No. 2), Part IV 20,259 15 1 14,208 15 11 430,917 6 3 34,468 11 0 739,250 19 8 75,176 12 3 1,820,180 14 4 5,345,217 11 11 Balanoe at end of Year, — Cash in the Publio Account Imprests outstanding— In the hands of Officers of the Government In London Investment Account 836,901 0 1 214,755 13 9 256,853 15 11 3,225,217 11 11 4,533,728 1 8 7,979,825 18 2 Totals £29,571,523 0 11 £20,444,905 8 9

B.—l [Pt. I].

34

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the HAURAKI PLAINS SETTLEMENT

1918-1919. 1919. 1920. RECEIPTS. £ s. d. 1,365 2 0 Balance at beginning of Year, — Cash in the Publio Account Imprests outstanding — In the Dominion .. .. .. .. .. £ s. d. 9,086 9 3 1,502 15 1 £ s. d. 10,589 4 4 6,000 0 0 1,365 2 0 New Zealand Loans Aot, 1908, — Hauraki Plains Amendment Act, 1913, and Appropriation Act, 1918 (Seotion 43)— Debentures issued Hauraki PlainB Amendment Acts, 1913 and 1914—'" Debentures issued 40,000 0 0 40,000 0 0 19,000 0 0 25,000 0 0 9,219 17 11 5,382 10 0 871 16 9 Reoeipts under Section 5 of the Hauraki Plains Aot, 1908, — Rents Land-sales Miscellaneous 11,149 5 2 13,818 10 0 1,581 4 0 26,548 19 2 15,474 4 8 £41,839 6 8 Totals •:. -.. •:. £77,138 3 6 STATEMENT of the RECEIPTS and EXPENDITURE of the NATIONAL 1NDOWMEN £ s. d. 108,824 5 5 Balanoe at beginning of Year, — Cash in the Public Aocount £ B. d. £ b. d. 112,839 12 0 119,078 14 7 Rents, &c, from National Endowment Lands .. 109,377 19 4 Totals £227,903 0 0 £222,217 11 4 STATEMENT of the RECEIPTS and EXPENDITURE of thi WORKERS' DWELLING £ s. d. 39,533 9 10 25,000 0 0 Balanoe at beginning of Year, — Cash in the Publio Account Investment Account £ s. d. 29,917 19 0 55,000 0 0 £ s. d. 84,917 19 0 64,533 9 10 20,384 9 2 Proceeds of sale of Workers' Dwellings under Seotion 16 of the Workers' Dwellings Aot, 1910 14,649 2 11 Totals .. £99,567 1 11 £84,917 19 0 STATEMENT of the RECEIPTS and EXPENDITURE of the MININ' ADVANCE! £ s. d. 5,798 12 4 Balanoe at beginning of Year, — £ s. d. Cash in the Public Acoount £ h. d. 5,275 1 6 23 19 2 23 19 2 Interest on Advanoes 50 0 0 500 0 0 550 0 0 50 0 0 500 0 0 Repayment of principal,— Buchanan and Party Woolston Tanneries (Limited) 550 0 0 £6,372 11 6 Totals £6,372 11 6 £5,275 1 6

35

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

fi—B. 1 [Pt. I].

1918-1919. EXPENDITURE. 1919■1920. £ s. d. £ s. d. £ a. d. 26,395 6 2 Expenditure under Section 5 of the Hauraki Plains Aot, 1908, and Section 93 of the Reserves and other Lands Disposal and Publio Bodies Empowering Aot, 1916.. 68,859 12 8 4,854 16 2 Recoupment of Interest under Finance Act, 1919, Seotion 4 5,945 19 8 Balance at end of Year, — Cash in the Publio Aooount Imprests outstanding— In the Dominion 1,332 11 2 2,332 11 2 9,086 9 3 1,502 15 1 1,000 0 0 10,589 4 4 Totals £41,839 6 8 £77,138 3 6 CCOUNT for the Year ended 31st March, 1920, oompared with the Finanoial Year ended 31si March, 1919. 6,239 2 7 Expenditure under Section 17 of the Land Laws Amendment Aot, 1912 .. £ s. d. 6,239 2 7 £ s. d. £ s. d. 8,930 4 1 Land Act, 1908, Seotion 263,— 108,824 5 5 Transfer to Consolidated Fund 108,824 5 5 112,839 12 0 Balanoe at end of Year, — 112,839 12 0 Cash in the Publio Aooount 112,839 12 0 100,447 15 3 £227,903 0 0 Totals £227,903 0 0 £222,217 11 4 .CCOUNT for the Year ended 31st March, 1920, compared with the Finanoial Year ended 31sl March, 1919. £ b. d. Transfer to Housing Account under Seotion 28 (1) of the Housing Act, 1919 £ s. d. £ s. d. £ s. d. 22,467 1 11 Balanoe at end of Year— 29,917 19 0 Cash in the Publio Account 55,000 0 0 Investment Aooount 29,917 19 0 55,000 0 0 77,100 0 0 77,100 0 0 £99,567 1 11 £84,917 19 0 . Totals £84,917 19 0 .CCOUNT for the Year ended 31st March, 1920, oompared with the Finanoial Year ended 31sl March, 1919. £ s. d. 1,097 10 0 Recoupment of Interest under Finance Act, 1919, Section 4 £ s. d. £ s. d. 1,097 10 0 5,275 1 6 Balance at end of Year, — Cash in the Publio Aocount 4,177 11 6 £6,372 11 6 Totals £5,275 1 6

B.—l [Pt. I]

36

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the RANGITAIKI LAND DRAINAGE

1918-1919. RECEIPTS. 1919-1920. £ s. d. 4,269 16 2 Balanoe at beginning of Year, — Cash in the Publio Aooount £ s. d. £ s. d. 4,379 2 8 5,000 0 0 New Zealand Loans Act, 1908,— Rangitaiki Land Drainage Amendment Act, 1913, and Appropriation Act, 1919 (Section 19)— Debentures issued Rangitaiki Land Drainage Amendment Aot, 1913, and Appropriation Aot, 1918 (Seotion 44) — Debentures issued Rangitaiki Land Drainage Amendment Aot, 1913, and Finanoe Aot, 1917 (Section 81) — Debentures issued 60,000 0 0 45,000 0 0 20,000 0 0 25,000 0 0 105,000 0 10 0 0 Rangitaiki Land Drainage Act, 1910, — Receipts, &o. 12 15 0 4,123 9 10 Rangitaiki Land Drainage Act, 1910, Seotion 6, — Rate Acoount 6,327 13 0 Totals £33,403 6 0 £115,719 10 8 STA' 'EMENT of the RECEIPTS and EXPENDITURE of the BANK OF NEW ZEALAND A' TS 1903 am £ s. d. 875,000 0 0 Balanoe at beginning of Year,— Investment Aocount £ s. d. £ s. d. 875,000 0 0 Totals £875,000 0 0 £875,000 0 0 STATEMENT of the REOEIPTS and EXPENDITURE of the RESERVE FUND ACCOUN' £ s. d. £ s. d. £ s. d. 800,000 0 0 Balanoe at Year,— Investment Aooount 800,000 0 0 Totals £800,000 0 0 £800,000 0 0 STATEMENT of the RECEIPTS and EXPENDITURE of the ew zeala: D CONSOL £ s. d. Balanoe at beginning of Year, — Cash in Deposit Aocount .. Investment Acoount £ s. d. £ s. d. 6 14 0 475,985 0 0 6 14 0 475,985 0 0 475,991 14 0 £475,991 14 0 Totals £475,991 14 0 STATEMENT of the RECEIPTS and EXPENDITURE of the KAURI-'GU INDUSTRY £ s. d. 20,755 8 7 Balance at beginning of Year, — Cash in the Publio Aooount Imprests outstanding— In the Dominion £ s. d. 3,296 6 4 £ s. d. 175 11 ,8 92 2 1 3,388 8 5 20,931 0 3 New Zealand Loans Act, 1908, — Kauri-gum Industry Amendment Act, 1914, — Debentures issued Kauri-gum Industry Amendment Aot, 1914, and Appropriation Aot, 1918 (Seotion 45) — Debentures issued 3,000 0 0 6,000 0 0 3,000 0 0 16,803 13 10 Sale of Kauri-gum 44,503 9 0 £37,734 14 1 Totals .. £53,891 17 5

37

B.—l [Pt. I.]

PUBLIC ACCOUNTS, 1919-1920.

ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

1918-1919. EXPENDITURE. 1919-1920. EXPENDITURE. 1919. 1920. £ s. d. £ s. d, £ s. d. 28,842 12 3 Expenditure under Seotion 7 of the Rangitaiki Land Drainage Aot, 1910.. .. 58,016 3 3 £ s. d, £ s. d. 58,016 3 3 Recoupment of Intorost undor Finance Aot, 1919, Section 4 .. .. .. .. 6,349 0 0 6,349 0 0 181 11 1 I Compensation under Seotion 8 of the Rangitaiki Land Drainage Act, 1910 Balance at end of Year, — 4,379 2 8 Cash in the Publio Aocount .. .. .. 50,754 7 5 50,754 7 5 £115,719 10 8; £33,403 6 0 Totals .. .. .. .. .. .. .. £115,719 10 8} 1913 ACCOUNT for the Year ended 31st March, 1920, oompared with the Finanoial Yoar ended 31st March, 1919. .913 ACCOU1 3d 31st March, 19: .9. £ s. d. . £ s. d. £ a. d. £ s. d. £ s. d. £ a. d. Balanoe at end of Year, — 875,000 0 0 Investment Aooount .. .. .. .. 875,000 0 0 875,000 0 0 875,000 0 0 £875,000 0 0 Totals .. .. .. .. .. .. £875,000 0 0 £875,000 0 0 £875,000 0 0 for the Year ended 31st March, 1920, oompared with the Financial Year ended 31st March, 1919. for the Year endei £ s. d. £ s. d. £ s, d. Balanoe at end of Year, — 800,000 0 0 Investment Acoount .. .. .. .. .. .. .. 800,000 0 0 £800,000 0 0 Totals .. .. .. .. .. .. .. £800,000 0 0 £ s. d. 800,000 0 0 £800,000 0 0 ACCOUNT for the Year ended 31st March, 1920, oompared with the Financial Year ended 31st March, 1919. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balanoe at end of Year, — 6 14 0 Cash in Deposit Aooount .. .. .. .. .. .. .. 6 14 0 475,985 0 0 Investment Aooount . .. .. .. .. .. .. 475,985 0 0 475,991 14 0 6 14 0 475,985 0 0 475,991 14 0 £475,991 14 0 Totals .. .. .. .. .. .. .. £475,991 14 0 £475,991 14 0 £475,991 14 0 ACCOUNT for the Year ending 31st March, 1920, oompared with the Finanoial Year ended 31st March, 1919. CCOUNT for March, 1919. I £ s. d. £ s. d. £ s. d. 28,513 9 8 Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914 .. .. 35,582 0 1 £ b. d. 28,513 9 8 £ s. d. £ s. d. 35,582 0 1 Expenditure under Seotion 4 of the Kauri-gum Industry Amendment Act, 1914, 153 15 0 and Seotion 16 of the Appropriation Aot, 1918 153 15 0 5,679 1 0 Recoupment of Interest under Finanoe Aot, 1919, Section 4 .. .. .. 1,987 6 10 5,679 1 0 1,987 0 10 Balance at end of Year, — 3,296 6 4 Cash in the Public Acoount .. .. .. '.. .. .. 16,259 15 2 Imprests outstanding— 92 2 1 In the Dominion .. .. .. .. .. .. .. 62 15 4 1 16,322 10 6 a. ass 8 s 3,296 6 4 16,259 15 2 16,322 10 6 92 2 1 62 15 4 a, am a t> £37,734 14 1 Totals .. .. .. .. .. .. .. £53,891 17 5 3,388 8 5 £37,734 14 1 £53,891 17 5

B.—l [Pt. I

38

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the SWAMP LAND DRAINAGE

1918-1919. RECEIPTS. 191 1-1920. £ s. d. Balance at beginning of Year,— Cash in the Public Aocount Imprests outstanding— In the Dominion £ s. d. £ s. d. 3,170 12 8 6,263 13 4 2,217 14 3 5,388 6 11 6,263 13 4 New Zealand Loans Act, 1908, — Swamp Drainage Act, 1915, and Appropriation Aot, 1918 (Seotion 46) — Debentures issued Swamp Drainage Act, 1915— Debentures issued 27,000 0 0 27,000 0 0 25,000 0 0 25,000 0 0 27,000 0 0 Totals .. £33,263 13 4 £30,388 6 11 £33,263 13 4 STATEMENT of the RECEIPTS and EXPENDITURE < if the LOANS REDEMPTIOl £ s. d. 105 11 11 Balanco at beginning of Yoar, — Cash in the Public Account £ s. d. £ s. d. 99 16 5 301,050 0 0 New Zealand Loans Aot, 1908, — New Zealand Inscribed Stock Aot, 1917 — Finance Act, 1916, Seotion 35 —. 4|-per-oent. Inscribed Stock, 1938, issued in conversion of War Bonds, as per contra Inscribed Stock, 1938, issued in replacement of War Bonds, as per oontra i 168,950 0 0 300 0 0 War Purposes Loan Act, 1917, - Finanoe Act, 1917, Section 68 — 5-per-cent. Inscribed Stock, 1927, issued in conversion of War Bonds, as por contra 5-per-cent. Insoribed Stock, 1927, issued in replacement of War Bonds, as per contra 169,250 0 0 21,000 0 0 300 0 0 21,300 0 0 War Purposes Loan Act, 1917—, 4J-per-cent. Insoribed Stook, 1938, issued iu replacement of Inscribed Stock issued for Death Dutios, as per contra 4J-per-cent. Inscribed Stock, 1938, issued for redemption of Inscribed Stock issued for Death Duties 11,050 0 0 73,180 0 0 23,600 0 0 62,130 0 0 Transfer from Consolidated Fund of Sinking Funds set free to redeem Debentures, —■ New Zealand Loans Act, 1908 —■ New Zealand Loan Act, 1863 400 0 0 Debentures issued for Redemption of Debentures, — New Zealand Loans Act, 1908— Aid to Public Works and Land Settlement Act, 1900, duo 1st May, 1919 Aid to Public Works and Land Settlement Act, 1902, due 1st December, 1919 District Railways Purchasing Acts, 1885-86, due 1st July, 1919 Land for Settlements Act, 1908, due 1st February, 1920 Land Laws Amendment Act, 1913, due 1st January, 1920 Land Laws Amendment Act, 1913, due 1st February, 1920 New Zealand State-guaranteed Advancos Acts, 1909-10— Land for Settlements Branch, due 1st January, 1919 Land for Settlements Branch, due 1st April, 1919 Land for Settlements Branch, due 1st May, 1919 Land for Settlements Branch, due 1st March, 1.920 Aid to Public Works and Land Settlement Act, 1901, due 1st December, 1918.. Aid to Public Works and Land Settlement Act, 1906, due 1st January, 1919 Land for Settlements Act, 1908, due 1st January, 1918 Maori Land Settlement Aot, 1905, due 1st January, 1918 New Zealand State-guaranteed Advancos Acts, 1909-10 — Land for Settlements Branch, due 1st November, 19.18 Land for Settlements Branch, due 1st January, 1919 Land for Settlements Branch, due 1st February, 1919 Public Works Act, 1908— Paeroa-Waihi Railway Act, 1903, due 31st March, 1919 500 0 0 14,900 0 0 40,000 0 0 42,800 0 0 8,000 0 0 66,900 0 0 500 0 0 22,500 0 0 30,000 0 0 6,000 0 0 51,000 0 0 6,100 0 0 400 0 0 200 0 0 600 0 0 64,265 0 0 48,200 0 0 86,250 0 0 232,100 0 0 681,770 11 11 Carried forward 496,329 16 5

39

B.—l [Pt. 11.

PUBLIC ACCOUNTS, 1919-1920.

ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

1918-1919. 191 1920. 1918-1919. EXPENDITURE. £ s. d. 24,124 13 7 £ s. d. 24,124 13 7 Expenditure under Section 4 of the Swamp Drainage Aot, 1915, and Seotion 95 of the Reserves and other Lands Disposal and Publio Bodies Empowering Aot, 1916 £ s. d. £ s. a. 31,541 1 9 6,263 13 4 6,263 13 4 Balance at end of Year,— Cash in the Public Account 1,722 11 7 £30,388 6 11 Totals .. £33,263 13 4 £30,388 6 11 ACCOUNT for r the Year ended 31st March, 1920, compared with the Financial Year ended 31i .st March, 1919. £ s. d. 259,400 0 0 41,650 0 0 War Bonds converted into Inscribed Stock under Section 3 of the Now Zealand Inscribed Stock Act, 1917, — New Zealand Loans Act, 1908 - Finance Act, 1916, Section 35— Duo 1st September, 1930 Duo 1st September, 1941 £ s. d. £ s. d. 151,350 0 0 17,600 0 0 108,950 0 0 301,050 0 0 War Purposes Loan Act, 1917, and Financo Act 1917 (Section 08)--Due 15th November, 1927 21,000 0 0 Public Revenues Act, 1910, Seotion 128, — War Purposes Loan Act, 1917 — Finanoe Act, 1917. Section 68— 5-per-cent. War Bonds replaced by Inscribed Stock Finance Act, 1916, Section 35 - 4J-per-cent. War Bonds replaced by Inscribed Stock 300 0 0 300 0 0 600 0 0 New Zealand Loans Act, 1908, — New Zealand Inscribed Stock Act, 1917— War Purposes Loan Act, 1917— "4|-per-cent. Inscribed Stock (Death Duties) replaced by inscribed Stock — Finance Act, 1917, Section 76, Subsection (4) —■ £ s. d. As from 17th May, 1.918 .. .. .. 700 0 0 As from 17th June, 1919 .. .. .. .. 1,000 0 0 1,700 0 O New Zealand Inscribed Stoek Act, 1917, Section 3, and Finance Act, 1917, Section 76, Subsection (3) — Converted, 17th February, 1919 .. .. ..3,000 0 0 Converted, 24th February. 1919 .. .. ..1,000 0 0 Converted, 3rd July, 1919 .. .. .. 500 0 0 Converted, 8th July, 1919 .. .. .. .. 2,000 0 0 Converted, 15th July, 1919 .. .. .. .. 750 0 0 Converted, 10th October, 1919 .. .. .. 100 0 0 Converted, 19th December, 1919 .. .. .. 500 0 0 Converted, 27th January, 1920 .. .. 500 0 0 Converted, 11th February, 1920 .. .. . . 1 ,000 0 0 9,350 0 0 11,050 0 0 301,050 0 0 Carried forward 301,050 0 0 201,600 0 0

B.—l [Pt. I

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the RECEIPTS and EXPENDITURE of the LOANS REDEMPTION

40

1918-1919. RECEIPTS. 1919-1920. £ s. d. 581,770 11 11 Brought forward £ s. d. £ s. d. 496,329 16 5 Debentures issued in Renewal—• New Zealand Loans Aot, 1908 — Aid to Publio Works and Land Settlement Act, 1900, due 1st May, 1919, renewed to 1st May, 1924 Aid to Public Works and Land Settlement Act, 1902, due 1st December, 1919, renewed to 1st December, 1922 Aid to Publio Works and Land Settlement Aot, 1902, due 1st December, 1919, renewed to 1st December, 1924 Aid to Public Works and Land Settlement Act, 1907, duo 1st January, 1920, renewed to 1st January, 1925.. Aid to Public Works and Land Settlement Aot, 1911, due 1st January, 1920, renewed to 1st January, 1925 Aid to Public Works and Land Settlement Act, 1911, due 31st March, 1920, renewed to 31st March, 1925 Aid to Public Works and Land Settlement Act, 1914, due 1st November, 1919, ronowed to 1st November, 1924 Aid to Water-power Works Act, 1910, due IstjMay, 1919, renewed to 1st May, 1924 .. .. .. .. Aid to Water-power Works Act, 1910, due 1st November, 1919, renewed to 1st November, 1924 Appropriation Act, 1912 (Irrigation and Water-supply), due 1st November, 1919, renewed to 1st November, 1924 Coal-mines Aot, 1908, due 1st April, 1919, renewed to 1st April, 1924 Coal-mines Act, 1908 (Appropriation Act, 1912), duo 1st April, 1919, renewed to 1st April, 1924 Consolidated Stock Act, 1.884, due 31st December, 1919, renewed to 31st December, 1924 General Purposes Loan Act, 1873, due 28th November, 1919, ronewed to 28th November, 1924 .. Government Railways Amendment Act, 1910, due 1st January, 1920, renewed to 1st January, 1925 Hauraki Plains Amendment Act, 1913, due 1st February, 1920, renewed to 1st February, 1925 Hutt Railway and Road Improvement Act, 1910, due 1st May, 1919, renewed to 1st May, 1924 .. Irrigation and Water-supply Act, 1913, due 1st October, 1919, renewed to 1st October, 1924 Kauri-gum Industry Amendment Act, 1914, due 1st Novembor, 1919, renewed to 1st November, 1924 Land for Settlements Act, 1908, due 1st February, 1920, renewed to 1st February, 1925 Land for Settlements Act, 1.908, duedst March, 1920, renewed to 1st March, 1925 Land Laws Amendment Act, 1913, duo 1st April, 1919, renewed to 1st April, 1924 .. .. .. .. .. Land Laws Amendment Aot, 1913, due 1st January, 1920, renewed to 1st January, 1923 Land Laws Amendment Act, 1913, due 1st January, 1920, renewed to 1st January, 1926 Land Laws Amendment Aot, 1913, due 1st February, 1920, renewed to 1st February, 1923 Land Laws Amendment Act, 1913, due 1st February, 1920, renewed to 1st February, 1925 Land Laws Amendment Aot, 1913, due 31st March, 1920, renewed to 31st March, 1925 Local Bodies' Loans Act, 1908— Government Loans to Looal Bodies Act, 1886, due 1st September, 1919, renewed to 1st September, 1924 Local Bodies' Loans Act, 1908, due 1st March, 1920, renewed to 1st Maroh, 1925 Mining Amendment Act, 1913, due 1st May, 1919, renewed to 1st May, 1924.. Native Land Amendment Act, 1913, due 1st April, 1919, renowed to 1st April, 1924 New Zealand State-guaranteed Advances Acts, 1909-10— Land for Settlements Branoh, due 1st February, 1.919, renewed to 1st February, 1924 Land for Settlements Branch, due 1st May, 1919, renewed to 1st May, 1924 Native Land Settlement Branch, due 1st April, 1919, renewed to 1st April, 1924 .. Rangitaiki Land Drainage Amendment Acts, 1913-14, duo 1st September, 1919, renewed to 1st September, 1924 Scenery Preservation Act, 1908, due 1st May, 1919, renewed to 1st May, 1924 State Advances Act, 1913— Advances to Settlers Branch, duo 1st June, 1919, renewed to 1st June, 1.924 Advances to Workers Branch, due 1st June, 1919, renewed to 1st June, 1924 Advances to Local Authorities Branch, due 1st June, 191.9, renewed to 1st June, 1924 500 0 0 2,700 0 0 12,800 0 0 200 0 0 49,000 0 0 100,000 0 0 625,000 0 0 50,000 0 0 50,000 0 0 15,000 0 0 110,000 0 0 25,000 0 0 385,500 0 0 54,700 0 0 9,980 0 0 11,000 0 0 2,000 0 0 40,100 0 0 14,000 0 0 177,215 0 0 10,000 0 0 1.08,000 0 0 17,800 0 0 12,600 0 0 3,100 0 0 88,650 0 0 10,000 0 0 250,300 0 0 250,000 0 0 7,000 0 0 98,500 0 0 100 0 0 15,300 0 0 50,000 0 0 12,000 0 0 39,000 0 0 573,200 0 0 50,000 0 0 200,000 0 0 Carried forward .. .. 581,770 11 11 3,530,245 0 0 496,329 16 5

B.—l [Pt. I].

41

PUBLIC ACCOUNTS, 1919-1920.

ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919— continued.

1918-1919. EXPENDITURE. 1919-1920. £ s. d. 301,050 0 0 £ s. d. £ a. d. 201,600 0 0 Brought forward New Zealand Loans Act, 1908— continued. New Zealand Inscribed Stock Act, 1917 — continued. War Purposes Loan Act, 1917— continued. 4£-per-cent. Inscribed Stock (Death Duties) redeemed — Matured 3rd April, 1919 .. .. .. •. • • Matured 26th April, 1919 Matured 28th April, 1919 Matured 16th May, 1919 Matured 30th May, 1919 Matured 17th June, 1919 Matured26th June, 1919 .. Matured 13th August, 1.919 Matured 15th August, 1919 Matured 5th September, 1.919 Matured 2nd October, 1919 . ■ • • • • .... Matured 14th October, 1919 Matured 20th October, 1919 Matured 31st October, 1919 Matured 21st November, 191.9 Matured 25th November, 1919 *. Matured 28th November, 1919 Matured 5th December, 1919 Matured 6th December, 1919 Matured 20th December, 1919 Matured 21st January, 1920 Matured 29th January, 1920 Matured 12th March, 1920 Matured 5th April, 1918 .. Matured 17th May, 1918 .. Matured 20th June, 1918 Matured 30th October, 1918 Matured 1st November, 1918 Matured 5th February, 1919 Matured 7th February, 1919 Matured 7th February, 1919 Maturod 27th February, 1919 1,000 0 0 5,000 0 0 2,000 0 0 4,000 0 0 11,000 0 0 500 0 0 5.000 0 0 400 0 0 5,000 0 0 2,000 0 0 1.000 0 0 400 0 0 1,400 0 0 1,000 0 0 2,000 0 0 3,500 0 0 1,500 0 0 9,000 0 0 1,500 0 0 560 0 0 370 0 0 1,000 0 0 3,000 0 0 1,000 0 0 1,300 0 0 300 0 0 5,000 0 0 4,500 0 0 10,000 0 0 200 0 0 500 0 0 800 0 0 62,130 0 23,600 0 0 Debentures redeemed, — New Zealand Loans Act, 1908 — Aid to Public Works and Land Settlement Act, 1900, due 1st May, 1919 Aid to Public Works and Land Settlement Act, 1902, due 1st December, 1.919 District Railways Purchasing Acts, 1885-86, due 1st July, 1919 Land for Settlements Act, 1908, due 1st February, 1920 .. Land Laws Amendment Act, 1913, duo 1st January, 1920.. Land Laws Amendment Aot, 1913, due 1st February, 1920.. New Zealand Loan Act, 1863, due 15th July, 1914 New Zealand State-guaranteed Advances Acts, 1909-10— Land for Settlements Branch, due 1st January, 1919 Land for Settlements Branch, due 1st April, 1919 Land for Settlements Branch, due 1st May, 191.9 Land for Settlements Branch, due 1st March, 1920 Aid to Public Works and Land Settlement Act, 1901, due 1st December, 1918 Aid to Public Works and Land Settlement Aot, 1906, due 1st January, 1919 .. Land for Settlements Act, 1908, due 1st January, 1918 Maori Land Settlement Aot, 1905, due 1st January, 1918 .. New Zealand State-guaranteed Advances Acts, 1909-10 — Land for Settlements Branch, due 1st November, 1918 Land for Settlements Branch, due 1st January, 1919 Land for Settlements Branch, due 1st February, 1919 Public Works Aot, 1908— Paoroa-Waihi Railway Aot, 1903, due 31st March, 1919 .. .. 500 0 0 14,900 0 0 40,000 0 0 42,800 0 0 8,000 0 0 66,900 0 0 400 0 0 500 0 0 22,500 0 0 30,000 0 0 6,000 0 0 51,000 0 0 6,100 0 0 400 0 0 200 0 0 600 0 0 64,265 0 0 48,200 0 0 86,250 0 0 257,015 0 0 232,500 0 0 Debentures redeemed by Renewal, —■ New Zealand Loans Act, 1908— Aid to Publio Works and Land Settlement Aot, 1900, due 1st May, 1919 Aid to Public Works and Land Settlement Act, 1902, due 1st Decernlier, 1919 Aid to Public Works and Land Settlement Aot, 1907, due 1st January, 1920 .. Aid to Public Works and Land Settlement Aot, 1911, due 1st January, 1920 .. Aid to Publio Works and Land Settlement Act, 1911, due 31st March, 1920 .. Aid to Public Works and Land Settlement Act, 1914, due 1st November, 1919 Aid to Water-power Works Act, 1910, due 1st May, 1919 .. Aid to Water-power Works Act, 1910, due 1st November, 1919 Appropriation Act, 1912 (Irrigation and Water-supply), due 1st November, 1919 Coal-mines Act, 1908, due 1st April, 1919 Coal-mines Act, 1908 (Appropriation Act, 1912), due 1st April, 1919 Consolidated Stock Act, 1884, due 31st December, 1919 500 0 0 15,500 0 0 200 0 0 49,000 0 0 100,000 0 0 625,000 0 0 50,000 0 0 50,000 0 0 15,000 0 0 110,000 0 0 25,000 0 0 385,500 0 0 Carried forward 1,425,700 0 0 496,230 0 0 581,665 0 0

B.—l [Pt. II

42

PUBLIC ACCOUNTS, 1919-192 0.

STATEMENT of the RECEIPTS and EXPENDITURE of the LOANS REDEMPTION

1918-1919. 1918-1919. RECEIPTS, 1919 1920. £ s. d. 581,770 11 11 £ s. d. 581,770 11 11 Brought forward £ s. d. 3,530,245 0 0 £ s. d. 496,329 16 5 10,600 0 0 73,000 0 0 165,000 0 0 10,000 0 0 194,200 0 0 5,200 0 0 12,900 0 0 52,560 0 0 14,000 0 0 100,000 0 0 5,190 0 0 35,000 0 0 50,000 0 0 10,600 0 0 73,000 0 0 165,000 0 0 10,000 0 0 194,200 0 0 5,200 0 0 12,900 0 0 52,560 0 0 14,000 0 0 100,000 0 0 5,190 0 0 35,000 0 0 50,000 0 0 80,000 0 0 10,000 0 0 33,000 0 0 5,000 0 0 205,000 0 0 33,000 0 0 99,000 0 0 8,000 0 0 83,700 0 0 24,500 0 0 10,000 0 0 30,000 0 0 100,000 0 0 1,448,850 0 0 Debentures issued in Renewal continued. New Zealand Loans Act, 1908 continued. Aid to Public Works and Land Settlement Act, 1901, due 1st December, 1918, renewed to 1st December, 1923 .. .. .. .. .. Aid to Public Works and Land Settlement Act, 1906, due 1st January, 191.9, renewed to 1st January, 1924 Aid to Water-power Works Act, 1910, due 1st May, 1918, renewed to 1st May, 1923 Coal-mines Act, 1908, due 1st April, 1.918, renewed to 1st April, 1923 Consolidated Stock Act, 1884, due 1st, February, 1919, renewed to 1st February, 1924 General Purposes Loan Act, 1873, due 15th October, 1918, renewed to 15th October, 1923 Government Advances to Settlers Act, 1908, duo 1st January, 1919, renewed to 1st January, 1924 ■ .. Government Railways Amendment Act, 1910, due 1st January, 1919, renewed to 1st January, 1924 Hauraki Plains Amendment Act, 1913, due 1st February, 1919, renewed to 1st February, 1924 Hutt Railway and Road Improvement Acts, 1903-5, due 1st May, 1918, renewed to 1st May, 1923 Hutt Railway and Road Improvement Acts, 1903, 1905, 1907, 1910, due 30th June, 1918, renewed to 30th June, 1923 Irrigation and Water-supply Act. 1913, due 1st October, 1918, renewed to 1st October, 1923 Looal Bodies' Loans Act, 1908, due 1st June, 1918, renewed to 1st June, 1923 New Zealand State-guaranteed Advances Act, 1909 — Native Land Settlement Branch, due 1st April, 1918, ronowed to 1st April, 1923 Local Authorities Branch — Hauraki Plains Settlement, due 1st April, 1918, renewed to 1st April, 1923 Opening up Crown Lands for Settlement, due 1st April, 1918, renewed to 1st April, 1923 Rangitaiki Land Drainage, due 1st April, 1918, renewed to 1st April, 1923 Now Zealand State-guaranteed Advances Acts, 1909-10 — Advances to Workers Branch, due 1st January, 1919, renewed to 1st January, 1924 Land for Settlements Branch, due 1st April, 1918, renewed to 1st April, 1923 Land for Settlements Branch, due 1st October, 1918, renewed to 1st October, 1923 Land for Settlements Branch, due 1st November, 1918, renewed to 1st November, 1923 Land for Settlements Branch, due 1st January, 1919, renewed to 1st January, 1924 Land for Settlements Branch, due 1st February, 1919, renewed to 1st February, 1924 Rangitaiki Land Drainage Amendment Act, 1913, due 1st March, 1919, renewed to 1st March, 1924 Soenery Preservation Act, 1908, due 1st May, 1918, renewed to 1st May, 1923.. Waihou and Ohinemuri Rivers Improvement Act, 1910, due 1st August, 1918, renewed to 1st August, 1923 80,000 0 0 10,000 0 0 33,000 0 0 5,000 0 0 205,000 0 0 33,000 0 0 99,000 0 0 8,000 0 0 83,700 0 0 24,500 0 0 10,000 0 0 30,000 0 0 100,000 0 0 3,530,245 0 0 1,448,850 0 0 710,000 0 0 710,000 0 0 Memorandum of Security at 5 per cent., at the rate of £100 for each £95 advanced, issued in replacement of Memorandum of Security at 5f per cent, at par,— New Zealand Loans Act, 1908— Public Revenues Amendment Act, 1915, Section 5—, Public Revenues Amendment Aot, 1915 (No. 2), Section 2 £2,740,620 11 11 Totals — £4,026,574 16 5

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919 — continued.

7—B. 1 [Pt. I|.

43

1918-1919. EXPENDITURE. 1919 1920. £ s. d. 581,665 0 0 Brought forward £ s. d. 1,425,700 0 0 £ s. d. 496,230 0 0 10,600 0 0 73,000 0 0 165,000 0 0 10,000 0 0 194,200 0 0 5,200 0 0 12,900 0 0 52,560 0 0 14,000 0 0 100,000 0 0 Debentures redeemed by Renewal— continued. Now Zealand Loans Act. 1908 — continued. General Purposes Loan Act, 1873, due 28th November, 1919 Government Railways Amendment Act, 1910, due 1st January, 1920 Hauraki Plains Amendment Act, 1913, due 1st February, 1920 Hutt Railway and Road Improvement Act, 1910, due 1st May, 1919 Irrigation and Water-supply Act, 1913, due 1st October, 1919 Kauri-gum Industry Amendment Act, 1914, due 1st November, 1919 Land for Settlements Act, 1908, due 1st February, 1920 Land for Settlements Act, 1908, due 1 st March, 1920 Land Laws Amendment Act, 1913, due 1st April, 1919 Land Laws Amendment Act, 1913, duo I st January, 1920 Land Laws Amendmont Act, 1.913, due 1st February, 1920.. Land Laws Amendment Act, 1913, due 31st March, 1920 .. Local Bodies' Loans Act, 1908— Government Loans to Local Bodies Act, 1886, due 1st September, 1919 Local Bodies' Loans Act, 1908, duo 1st March, 1920 Mining Amendment Act, 1913, due 1st May, 1919 Native Land Amendment Act, 1913, due 1st April, 1919 Now Zealand State-guaranteed Advances Acts, 1909-10 — Land for Settlements Branch, due 1st February, 1919 Land for Settlements Branch, due 1st May, 1919 Native Land Settlement Branch, due 1st April, 1919 - .. Rangitaiki Land Drainage Amendment Acts, 1913-14, duo 1st September, 1919 Scenery Preservation Act, 1908, due 1st May, 1919 State Advances Act, 1913 — Advance* to Settlers Branoh, due 1st Juno, 1919 Advances to Workers Branch, due 1st June, 1919 Advances to Local Authorities Branch, duo 1st Juno, 1919 Aid to Public Works and Land Settlement Act, 1901, due 1st December, 1918 Aid to Public Works and Land Settlement Act, 1906, due 1st January, 1919 Aid to Water-powor Works Act, 1910, due 1st May, 1918 .. Coal-mines Act, 1908, due 1st April, 1918 Consolidated Stock Act, 1884, due 1st February, 1919 General Purposes Loan Act, 1873, due 15th October, 1918 .. Government Advancos to Settlers Act, 1908, due 1st January, 1919 Government Railways Amendment Act, 1910, due 1st January, 1919 Hauraki Plains Amendment Act, 1913, due 1st February, 1919 Hutt Railway and Road Improvement Acts, 1903-5, due 1st May, 1918 Hutt Railway and Road Improvement Acts, 1903, 1905, 1907, 1910, duo 30th June, 1918 Irrigation and Water-supply Act, 1913, due 1st October, 1918 Local Bodies'Lians Act, 1908, due 1st June, 1918 New Zealand State-guaranteed Advances Act, 1909 — Native Land Settlement Branch, due 1st April, 1918 Local Authorities Branch— Hauraki Plains Settlement, due 1st April, 1918 Opening up Crown Lands for Settlement, due 1st April, 1918 Rangitaiki Land Drainage, due 1st April, 1918 New Zealand State-guaranteed Advances Acts, 1909-10 — Advances to Workers Branch, due 1st January, 1919 Land for Settlements Branch, due 1st April, 1918 Land for Settlements Branch, due 1st October, 1918 Land for Settlements Branch, due 1st November, 1918 Land for Settlements Branch, due 1st January, 1919 Land for Settlements Branch, due 1st February, 1919 Rangitaiki Land Drainage Amendment Act, 1913, due 1st March, 1919 Scenery Preservation Act, 1908, duo 1st May, 1918 Waihou and Ohinemuri Rivers Improvement Act, 1910, due 1st August, 191S 54,700 0 0 9,980 0 0 11,000 0 0 2,000 0 0 40,100 0 0 14,000 0 0 177,215 0 0 10,000 0 0 108,000 0 0 30,400 0 0 91,750 0 0 10,000 0 0 250,300 0 0 250,000 0 0 7,000 0 0 98,500 0 0 100 0 0 15,300 0 0 50,000 0 0 12,000 0 0 39,000 0 0 573,200 0 0 50,COO 0 0 200,000 0 0 I 1 t 5,190 0 0 35,000 0 0 50,000 0 0 80,000 0 0 10,000 0 0 33,000 0 0 5,000 0 0 205,000 0 0 33,000 0 0 99,000 0 0 8,000 0 0 83,700 0 0 24,500 0 0 10,000 0 0 30,000 0 0 100,000 0 0 1,448,850 0 0 Memorandum of Security cancelled and replaced by Memorandum of Security as per contra, —■ Now Zoaland Loans Act, 1908 — Public Revenues Amendment Act, 1915, Seotion 5 — Public Revenues Amendment Act, 1915 (No. 2), Section 2 3,530,245 0 0 710,000 0 0 0 17 6 1 3 6 3 14 6 Expenses Account, — New Zealand Loans Act, 1908 — Government Railways Amendment Act, 1910 .. .. .. Land for Settlements Act, 1908 Maori Land Settlement Act, 1905 .. .. .. 5 15 (i Balance at end of Year, — Cash in the Public Account 99 16 5 99 10 5 £2,740,620 11 11 Totals £4,026,574 16 5

B.—l !Pt. I

44

PUBLIC ACCOUNTS, 1919-19 20.

STATEMENT of the RECEIPTS and EXPENDITURE of the FRUIT-PRESERVING INDUSTRY

1918-1919. RECEIPTS. 1919-1920. £ s. d. 6,258 0 8 Balanoe at beginning of Year, — Cash in the Publio Acoount £ s d. £ s. d. 4,082 19 4 9,500 0 0 New Zealand Loans Act, 1908, — Fruit-preserving Industry Act, 1913, and Finance Act, 1917 (Section 80) — Debentures issued 13,410 0 0 1,176 16 8 1,638 2 0 Fruit-preserving Industry Act, 1913, Seotion 4, — Repayment of Advanoos— Principal Interest 1,955 3 4 2,685 19 3 4,641 2 7 2,814 18 8 Totals £18,572 19 4 £22,134 1 11 STATEMENT of tho RECEIPTS and EXPENDITURE of the DISCHARGED SOLDIERS 1ETTLEMEN £ s. d. Balance at beginning of Year, — 27,400 9 7 Cash in tho Public Account Imprests outstanding— 4,033 10 8 In the Dominion £ s. d. 179,306 3 0 £ a d. 40,460 19 9 219,767 2 9 31,434 0 3 New Zealand Loans Act, 1908, —, Discharged Soldiers Settlement Loans Aot, 1919, Section 3 (Discharged Soldiers SettlementDebentures issuod .. .. .. .. .. .. ' Finance Act, 1918 (No. 2), Section 31, and Discharged Soldiers Settlomont Act, 1915— 400,000 0 0 Debentures issued Disohargod Soldiers Settlement Act, 1915, and Finance Aot, 1917 (Seotion 82) — 340,000 0 0 Debentures issued 7,845,000 0 0 400,000 0 0 600,000 0 0 340,000 0 0 8,445,000 0 0 740,000 0 0 740,000 0 0 Public Revenues Aot, 1910, Section 110, —■ Advances made by Ordinary Revenuo Account on tho security of Roserve Fund Securities 800,000 0 0 Discharged Soldiers Settlement Act, 1915, Section 9, — 23,612 17 10 Repayment of Advances .. 7,831 0 9 Interest on Advances .. .. Instalments 31 4AS is 7 23,612 17 10 7,831 0 9 134,600 17 7 47,315 15 2 29,150 16 1 211,067 8 10 31,443 18 7 £802,877 18 10 . Totals .. .. .. .. 31,443 18 7 £802,877 18 10 £9,675,834 11 7 STATEMENT of the RECEIPTS and EXPENDITURE of tho CO >ld-storag: ADVANCES £ s. d. Balance at beginning of Year, — 2,500 0 0 Cash in the Publio Account £ s. d. £ a. d. New Zealand Loans Aot, 1908, — Finance Act, 1918 (No. 2), Section 30 - 9,500 0 0 Debentures issued Appropriation Aot, 1917, Seotion 22 — 70,500 0 0 Debentures issued 9,500 0 0 17,500 0 0 17,500 0 0 70,500 0 0 80,000 0 0 Finance Act, 1918 (No. 2), Section 30, Subsection (7),— Repayment of Advances Interest on Advances 80,000 0 0 16,750 0 0 4,941 11 1 21,691 11 1 £82,500 0 0 Totals £82,500 0 0 £39,191 11 * The Treasury, Wellington, 30th April, 1920.

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

ADVANCES ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st March, 1919.

G. F. C. Campbell, Examined and found correct. Secretary to the Treasury. E. J. Collins, J. J. Esson, Controller and Auditor-General. Accountant bo the Treasury.

45

1918-1919. EXPENDITURE. 1919-1920. 14,490 0 0 Advanoes under the Fruit-preserving Industry Acts, 1913 and 1914 £ 8. d. 14,490 0 0 £ 8. d. £ s. d. 20,250 0 0 Recoupment of Interest under Finance Act, 1919, Section 4 1,500 0 0 Balanoe at end of Year— 4,082 19 4 Cash in the Publio Aocount 4,082 19 4 384 1 11 £18,572 19 4 Totals .. £18,572 19 4 £22,134 1 11 .CCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st :arch, 1919. £ s. d. £ s. d. £ s, d. Annual Appropriation —■ Vote 70—Expenses of Management.. 20,000 0 0 572,802 17 11 Advances made under Sections (i and 9 of the Discharged Soldiers Settlement Act, 1915 572,802 17 11 7,818,164 13 3 10,307 18 2 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 10,307 18 2 29,400 5 1 Recoupment of Interest under Finance Act, 1919, Section 4 30,000 0 0 Public Revonues Aot, 1910, Section 110, — Refund, by issue of Debentures, of advances made on the security of the Reserve Fund Securities, as per contra 800,000 0 0 New Zealand Loans Act, 1908, — Discharged Soldiers Settlement Loans Act, 1919, Section 3 (Discharged Soldiers Settlement) — Charges and Expenses of raising Loans — Exchange on Remittance from London 3,015 6 6 Balanoe at end of Year, — 179,306 3 0 Cash in the Publio Account .. .. .. .. .. .. 676,100 1' Imprests outstanding— 40,460 19 9 In the Dominion .. .. .. .. .. .. .. 299,153 i lie nan 9 o 179,306 3 0 676,100 17 8 975,254 6 9 40,460 19 9 299,153 9 1 219,767 2 9 £802,877 18 10 Totals .. 219,767 2 9 £802,877 18 10 £9,675,834 11 7 ACCOUNT for the Year ended 31st March, 1920, compared with the Financial Year ended 31st Maroh, 1919. £ b. d. 82,500 0 0 Advances made under Seotion 30 of the Finance Aot, 1918 (No. 2) £ s. d. £ b. d. 23,700 0 0 Recoupment of Interest under Finance Aot, 1919, Seotion 4 4,941 11 1 Balanoe at end of Year, — Cash in the Publio Aooount 10,550 0 0 £82,500 0 0 Totals £39,191 11 1

B.—l [Pt. I]

46

PUBLIC ACCOUNTS, 1919-1920.

SUMMARY of BALANCES on 31st MARCH, 1920.

Balances. Cash. Imprests. Investments. Total. ' T ■ Consolidated Fund :— Ordinary Revenue Aooount. State Forests Aooount ., State Coal-mines Account Scenery Preservation Account .. Accounts of Local Bodies Deposit Aocounts £ s. d. 17,538,976 4 10 .5,516 18 7 63,090 0 6 4,944 8 1 8,741 3 10 3,209,617 3 9 £ s. d. Consolidated Fund: — £ s. d. Ordinary Revenue Account .. 2,127,550 3 3 State Forests Account.. .. 5,516 18 7 State Coal-mines Account .. 17,954 11 9 Scenery Preservation Account .. 4,944 8 1 Accounts of Local Bodies .. 8,741 3 10 Deposit Accounts .. .. 1,576,519 15 1 £ s. d. 2,127,550 3 3 5,516 18 7 17,954 11 9 4,944 8 1 8,741 3 10 1,576,519 15 1 £ s. d. 231,176 1 7 135 8 9 £ «. d. 15,180,250 0 0 45,000 0 0 £ s. d. 17,538,976 4 10 5,516 18 7 63,090 0 6 4,944 8 1 8,741 3 10 3,209,617 3 9 20,830,885 19 7 111,902 8 8 1,521,195 0 0 Public Works Fund 219,501 17 9 3,741,227 0 7 Public Works Fund .. .. ■ 218,765 17 6 343,213 19 0 16,746,445 0 0 20,830,885 19 7 736 0 3 219,501 17 9 The Railways Improvement Authorization Act 1914 Account The Waihou and Ohinemuri Rivers Improvement Account .. Electric Supply Account Cheviot Estate Account Land for Settlements Account.. Land for Settlements Account (Discharged Soldiers Settlement Account) Native Land Settlement Account Land for Settlements Account (Opening up Crown Lands for Settlement Account) .. National Endowment Account .. Hauraki Plains Settlement Account Rangitaiki Land Drainage Account Workers' Dwellings Account .. Mining Advances Account Conversion Account Loans Redemption Account New Zealand Consols Account.. Waimahino Bush-fire Relief Account War Expenses Account Kauri-gum Industry Account Fruit-presf.rving Industry Advances Account Discharged Soldiers Settlement Account Cold-storage Advances Account Swamp Land Drainage Accocnt.. Reserve Fund Account.. Bank of New Zealand Acts 1903 and 1913 Account Silver and Bronze Coin Account 22,793 17 5 6,262 16 3 1,504 3 11 146,811 11 6 156,668 1 4 318.596 8 1 22,869 9 0 22,377 6 1 100,447 15 3 2,332 11 2 50,754 7 5 77,100 0 0 4,177 11 6 6,904 16 5 99 16 5 475,991 14 0 The Railways Improvement Authorization Act 1914 Account .. 22,793 17 5 The Waihou and Ohinemuri Rivers Improvement Account .. 2,041 11 4 Electric Supply Account .. 929 9 2 Cheviot Estate Account .. 6,551 11 6 Land for Settlements Account.. 156,134 10 1 Land for Settlements Account (Discharged Soldiers Settlement Account) .. .. .. 318,596 8 1 Native Land Settlement Account 22,869 2 5 Land for Settlements Account (Opening up Crown Lands for Settlement Account) .. .. 16,650 5 7 National Endowment Account .. 100,447 15 3 Hauraki Plains Settlement Account .. .. .. 1,332 11 2 Rangitaiki Land Drainage Account .. .. .. 50,754 7 5 Workers' Dwellings Account Mining Advances Account .. 4,177 11 6 Conversion Account .. .. 5,083 6 5 Loans Redemption Account .. I 99 16 5 New Zealand Consols Account.. 6 14 0 Waimarino Bush-fire Relief Ac4,221 4 11 574 14 9 533 11 3 0 6 7 5,727 0 6 1,000 0 0 140,260 0 0 •• 77,100 0 0 22,793 17 5 6,262 16 3 1,504 3 11 146,811 11 6 156,668 1 4 318,596 8 1 22,869 9 0 22,377 6 1 100,447 15 3 2,332 11 2 50,754 7 5 77,100 0 0 4,177 11 6 6,904 16 5 99 16 5 475,991 14 0 1,821 10 0 •• •• 475,9* 0 0 23,592 7 2 4,533,728 1 8 16,322 10 6 count .. .. .. 4,608 2 10 War Expenses Account .. . 836,901 0 1 Kauri-gum Industry Account .. 16,259 15 2 Fruit - preserving Industry Advancks Account .. .. 384 1 11 Discharged Soldiers Settlement Account .. .. .. 676,100 17 8 Cold-storage Advances Account 10,550 0 0 Swamp Land Drainage Account.. 1,722 11 7 Reserve Fund Account Bank of New Zealand Acts 1903 and 1913 Account Silver and Bronze Coin Account Cr. 4,254 15 1 1,284 4 4 471,609 9 8 62 15 4 17,700 0 0 3,225,217 11 11 23,592 7 2 4,533,728 1 8 16,322 10 6 384 1 11 384 1 11 975,254 6 9 10,550 0 0 1,722 11 7 800,000 0 0 299,153 9 1 975,254 § 9 10,550 0 0 1,722 11 7 800,000 0 0 800,000 0 0 875,000 0 0 16,665 4 11 20,920 0 0 875,000 0 0 875,000 0 0 16,665 4 11 Totals .. £29,719,299 7 7 u Totals .. .. .. i £6,210,733 10 0 \> ,1.150,858 5 8 j£22,357,707 11 11 £29,719,299 7 7

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1920, compared with the Sums voted under the Appropriation Act, 1919.

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

47

Issued. Voted. Amount Unissued. L Issued in Excess. 6 I I ' ' ■ Net Expenditure. Imprests. Expenditure. Credits. Total. 1 I I I Class I.—Legislative Departments :— £ s. d. i Legislative Departments .. .. .. 44,974 2 11 £ s. d. 473 18 0 £ s. d. 44,500 4 11 £ s. d. £ s. d. 44,500 4 11 £ s. d. 48,185 0 0 £ s. d. 3,684 15 1 £ s. d. Total Class I .. .. .. 44,974 2 11 473 18 0 473 18 0 44,500 4 11 44,500 4 11 j 1 44,500 4 11 44,500 4 11 48,185 0 0 3,684 15 1 ■2 3 4 5 6 Class II. —Departments of Finance :— Treasury Department .. .. .. .. 26,583 16 3 National Provident and Friendly Societies Office .. 47,118 11 1 Land and Income Tax Department .. .. 42,283 19 3 : Pensions Department .. .. .. .. 55,771 IS 0 Naval Defence .. .. .. .. 24,048 17 10 2,049 12 11 ! 146 11 3 145 17 0 429 19 11 3,973 10 11 24,534 3 4 ! 46,971 19 10 ! 42,138 2 3 55,341 18 1 20,075 8 11 24,534 3 4 I 46,971 19 10 ! 42,138 2 3 55,341 18 1 20,075 8 11 24,534 3 4 26,059 0 0 46,971 19 10 50,614 0 0 42,138 2 3 i 47,172 0 0 55.341 18 1 42,275 0 0 20,075 6 11 100,410 0 0 24,534 3 4 46,971 19 10 42,138 2 3 55.341 18 1 20,075 6 11 1,524 16 8 3,642 0 2 5,033 17 9 80,334 13 1 13,066 18 1 Total Class II .. .. .. 195,807 2 5 - 6,745 12 0 189,061 10 5 189,061 10 5 189,061 10 5 189,061 10 5 266,530 0 0 90,535 7 8 13,066 18 I Class III. —Post and Telegraph Department :— Post and Telegraph Working-expenses .. .. |2,146, 771 5 S 205,280 5 5 1, 11,941,494 0 3 ,941,494 0 3 80 800 9 11 1,942,294 10 2 X) 9 11 1, ,942,294 10 2 2,011,034 0 0 68,739 9 10 Total Class III .. .. .. 2,146,774 5 8 2,146,774 5 8 205,280 5 5 205,280 5 5 1, 1,941,494 0 3 ,941,494 0 3 80 800 9 11 1,942,294 10 2 X) 9 11 1, ,942,294 10 2 12,011,034 0 0 68,739 9 10 Class IV. —Working Railways Department :— Working Railways .. .. .. .. 4,662,120 9 3 i 356,155 3 7 4, 4,305,965 5 8 ,305,965 5 8 34 348 16 0 4,306,314 1 8 4,428,470 19 0* 18 16 0 4, ,306,314 1 8 4,662,120 9 3 356,155 3 7 122,156 17 4 Total Class IV .. .. .. |4,662, 120 9 3 j 4,662,120 9 3 356,155 3 7 4, 356,155 3 7 4,305,965 5 8 ,305,965 5 8 348 16 0 4,306,314 1 8 4,428,470 19 0 18 16 0 4, ,306,314 1 8 122,156 17 4 I 9 10 11 Class V.—Public Buildings, Domains, and Maintenance of Ro-aus :— Public Buildings .. .. .. .. 124,850 7 6 Government Domains .. .. .. .. 4,031 19 2 Maintenance and Improvement of Roads.. .. 60,538 13 6 tt124,850 7 6 4,031 19 2 60,538 13 8 I 24,101 19 9 7 19 0 | 1,169 10 7 24,101 19 9 7 19 0 1,169 10 7 100,748 7 9 4,024 0 2 59,369 2 11 100,748 7 9 4,024 0 2 59,369 2 11 . 0 0 10 0 0 10 100,748 7 9 4,024 0 2 59,369 3 9 100,748 7 9 4,024 0 2 59,369 3 9 91,527 0 0 4,039 0 0 70,000 0 0 14 19 10 10,630 16 3 9,221 7 9 Total Class V .. .. .. 189,421 0 2 j 189,421 0 2 25,279 9 4 25,279 9 4 164,141 10 10 164,141 10 10 0 0 10 0 0 10 164,141 11 164,141 11 8 8 165,566 0 0 10,645 16 1 9,221 7 9 Class VI. —Native Department :— Native Department .. .. .. .. 28,547 13 2 91 0 7 28,456 12 7 28,456 12 7 10 101 )1 3 2 3 2 28,557 15 9 28,557 15 9 27,372 0 0 12 28,547 13 2 91 0 7 1,185 15 9 Total Class VI .. .. .. 28,547 13 2 ! 28,547 13 2 91 0 7 91 0 7 28,456 12 7 28,456 12 7 10 101 )1 3 2 3 2 28,557 15 9 28,557 15 9 27,372 0 0 1,185 15 9 * Includes £353,184 19s. additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.

8.-l IPt. J

48

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

Issued. Voted. Amount Unissued. Issued in Excess. e* : o I > 1 ! Expenditure. Credits. Net Expenditure. Imprests. Total. : y -. I Class VII. —Justice Department :— 13 Department of Justice 14 ; Supreme and Magistrates' Courts 15 Cook Islands 16 I Prisons Depaitment 17 I Crown Law Office 18 Police Department 19 Stamp Duties Department i £ s. d. 35,603 15 0 80.192 7 10 16,641 0 8 109,529 6 4 6,676 16 2 309,773 18 2 I 69.091 14 7 I £ s. d. 930 5 8 3,727 1 3 143 5 6 31.177 16 8 92 8 6 3,089 7 1 359 2 11 £ s. d. 34,673 9 4 76,465 6 7 16,497 15 2 78.351 9 8 6,584 7 8 306,684 11 1 68,732 11 8 £ s. d. £ s. d. £ s. d. 19 14 8 34,693 4 0 34,826 0 0 587 12 0 77,052 18 7 75,196 0 0 16,497 15 2 18,306 0 0 37 8 1 78,388 17 9 87,309 0 0 6,584 7 8 ! 6,815 0 0 11,475 5 6 318,159 16 7 336,718 0 0 68,732 11 8 68,698 0 0 £ s. d. 132 16 0 1,808 4 10 8,920 2 3 230 12 4 18.558 3 5 £ s. d. 1,856 18 7 34 11 8 Total Class VII 627,508 18 9 39,519 7 7 587,989 11 2 12,120 0 3 600,109 11 5 627,868 0 0 29,649 18 10 1,891 10 3 I Class VIII. —Mines Department :— ; 20 Mines Department 37,262 2 3 j 624 19 9 36,637 2 6 564 2 3 37,201 4 9 43,196 0 0 5,994 15 3 Total Class VIII 37,262 2 3 624 19 9 36,637 2 6 564 2 3 37,201 4 9 43,196 0 0 5,994 15 3 Class IX. —Department of Internal Affairs :— 21 Department of Internal Affairs 22 Audit Department 23 Printing and Stationery 24 i Public Service Commissioner's Office 372,018 13 4 40,513 3 5 198,538 5 11 8,763 19 5 58,593 14 10 ! 313,424 18 6 24,076 5 0 16,436 18 5 198,563 14 10 Cr. 25 8 11 2,244 1 10 I 6,519 17 7 408 12 10 313,833 11 4 432,483 0 0 107 14 9 16,544 13 2 20,227 0 0 Cr. 25 8 11 59,626 0 0 6,519 17 7 7,777 0 0 118,649 8 8 3,682 6 10 59,651 8 11 1,257 2 5 Total Class IX Class X. — Mental Hospitals, Public Health, Hospitals and Charitable Aid Departments :— ■ 25 Mental Hospitals 26 Public Health, Hospitals and Charitable Aid 619,834 2 1 283,477 16 6 336,356 5 7 516 7 7 336.872 13 2 520,113 0 0 183,240 6 10 303,755 0 6 405,306 11 5 112,950 16 8 39,211 5 9 190,804 3 10 366,095 5 8 1,405 4 8 190,804 3 10 367,500 10 4 218,541 0 0 346,188 0 0 27,736 16 2 21,3i2 10 4 Total Class X .. .. 709,061 11 11 \ 152,162 2 5 556,899 9 6 1,405 4 8 558,304 14 2 564,729 0 0 27,736 16 2 21,312 10 4 Class XL —Tourist Department :— 27 Tourists 1,495 11 3 68,858 8 7 3,670 6 9 72,528 15 4 70,353 19 10 66,641 0 0 L 5,887 15 4 Total Class XI 70,353 19 10 j 1,495 11 3 68,858 8 7 3,670 6 9 72,528 15 4 66,641 0 0 5,887 15 4 Class XII. —Defence Department :— 28 Defence Department 538,411 6 11 35,945 17 11 502,465 9 0 2,077 1 8 i 504,542 10 8 528,725 0 0 24,182 9 4 Total Class XII 538,411 6 11 35,945 17 11 502,465 9 0 ' 2,077 1 8 504,542 10 8 528,725 0 0 24,182 9 4 -

B.—l [Pt. Ii .

49

PUBLIC ACCOUNTS, 1919-19-2 0.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

I O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. I I Class XIII. —Customs, Marine and Harbours, and Inspection of Machinery Departments :— £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. Customs Department .. .. .. .. ! 97,100 18 2 1,195 0 1: 95,905 18 1 282 17 8, 96,188 15 9 97,317 0 0 Marine Depaitment .. .. .. ..j 136,738 15 6 5,170 13 7 131,568 111 922 9 6 132,490 11 5 142,177 0 0 £ s. d. 1,128 4 3 9,686 8 7 £ s. d. 29 30 Total Class XIII .. .. .. 233,839 13 8 6,365 13 8! 227,474 0 OJ 1,205 7 2 228,679 7 2 239,494 0 0 10,814 12 10 10,814 12 10 31 Class XIV.—Department of Labour :— Department of Labour.. .. .. .. 40,472 3 3, 455 13 10 40,016 9 5 35 17 10 40,052 7 3; 40,778 0 0 455 13 10 40,016 9 5 35 17 10 40,052 7 3 ! 40,778 0 0 725 12 9 ! 725 12 9 i ,. 725 12 9 Total Class XIV .. .. .. 40,472 3 3 455 13 10 40,016 9 5 35 17 10 40,052 7 3 40,778 0 0 455 13 10 40,016 9 5 35 17 10 40,052 7 3 40,778 0 0 725 12 9 32 Class XV. —Department of Lands and Survey :— Department of Lands and Survey .. -■ 315,869 18 3 77,505 4 5 238,364 13 10; 4,886 15 0 243,251 8 10 264,294 0 0 21,042 11 2 21,042 11 2 Total Class XV . .. 315,869 18 3: 77,505 4 5 238,364 13 10 4,886 15 0 243,251 8 10 264.294 0 0 21,042 11 2 33 34 Class XVI. —Valuation and Electoral DepaetMENTS : Valuation .. .. .. .. .. 56,910 6 9 9,248 10 2 ! 47,661 16 7 .. 47,661 16 7 44,668 0 0 Electoral .. .. .. .. .. ! 150,322 2 3 1,742 2 11 148,579 19 4 .. 148,579 19 4 153,823 0 0 5,243 0 8 2,993 16 7 Total Class XVI .. .. .. j 207,232 9 0 10,990 13 1 196,24115 11 .. 196,24115 11 198,491 0 0. 207,232 9 0 10,990 13 1 196,241 15 11 196,241 15 11 198,491 0 0 5,243 0 8 5,243 0 8 2,993 16 7 2,993 16 7 I i i i Class XVII. —Department of Agriculture, Industries, and Commerce :— Agriculture, Industries, and Commerce .. .. 3,296,436 13 2 2,477,869 19 7 I 818,566 13 7 1,763 12 9 820,330 6 4 513,595 0 0 I 306,735 6 4 35 3,296,436 13 2 2,477,869 19 7 j 818,566 13 7 1,763 12 9 820,330 6 4 513,595 0 0 306,735 6 4 Total Class XVII .. .. .. {3,296,436 13 2 2,477,869 19 7' 818,566 13 7 1,763 12 9 820,330 6 4 513,595 0 0 3,296, 436 13 2 2,477,869 19 7 I 818,566 13 7 1,763 12 9 820,330 6 4 513,595 0 0 306,735 6 4 306,735 6 4 i ; i i l__ Class XVIII. —Education Department :— . . Education Department .. .. .. J2,269, 790 10 7 j 237,965 17 3 ;2,031, 824 13 4 | 819 15 1 2,032,644 8 5 ,2,041,793 0 0 237,965 17 3 2,031,824 13 4 819 15 1 2,032,644 8 5 ,2,041,793 0 0 9,148 11 7 36 9,148 11 7 ! Total Class XVIII .. .. .. '2,269,790 10 7 237,965 17 3 2,031,824 13 4 819 15 1 2,032,644 8 5 2,041,793 0 0 9,148 11 7 9,148 11 7 " Unauthorized " :— i Services not provided for .. .. .. 313,886 3 7 ! 236,736 10 5 77,149 13 2 10,406 15 8 87,556 8 10 87,556 8 10 87,556 8 10 Total " Unauthorized" .. .. 313,886 3 7 1 236,736 10 5 I 77,149 13 2 10,406 15 8; 87,556 8 10 87,556 8 10 87,556 8 10

B-.-T-1 [Pt. I

PUBLIC ACCOUNTS, 1919-19-2 0.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

50

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. A SUMMARY. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class I.—Legislative Departments .. .. .. 44,974 2 11 473 18 0 44,500 4 11 .. 44,500 4 11 48,185 0 0 3,684 15 1 IL—Departments of Finance .. .. .. 195,807 2 5 6,745 12 0 189,061 10 5 .. 189,061 10 5 266,530 0 0 77,468 9 7 III.— Post and Telegraph Department .. .. | 2,146,774 5 8 205,280 5 5 1,941,494 0 3 800 9 11 1,942,294 10 2' 2,011,034 0 0 68,739 9 10 IV.—Working Railways Department .. .. 14,662,120 9 3 1 356,155 3 7 4,305,965 5 8 348 16 0 4,306,314 1 8 4,428,470 19 0* 122,156 17 4 ,, V.—Public Buildings, Domains, and Maintenance of Roads .. .. ...- .. 189,421 0 2 | 25,279 9 4 164,141 10 10 0 0 10 164,141 11 8 165,566 0 0 1,424 8 4 VI.—Native Department .. .. .. 28,547 13 2 91 0 7 28,456 12 7 101 3 2 28,557 15 9 27,372 0 0 .. 1,185 15 9 VII.—Justice Department .. .. .. 827.508 18 9 39,519 7 7 587,989 11 2 12,120 0 3 600,109 11 5 627,868 0 0 27,758 8 7 „ VIII.— Mines Department .. .. .. 37,262 2 3 624 19 9 36,637 2 8 564 2 3 37,201 4 9 1 43,196 0 0 5,994 15 3 IX.—Department of Internal Affairs .. .. 619,834 2 1 283,477 16 6 336,356 5 7 516 7 7 336,872 13 2 520,113 0 0 , 183,240 6,10 ., X.—Mental Hospitals, Public Health, Hospitals and Charitable Aid Departments .. .. I 709.061 11 11 [ 152,162 2 5 556,899 9 6 1,405 4 8 558,304 14 2 564,729 0 0 : 6,424 5 10 XL—Tourist Department .. ... .. I 70.353 19 10! 1.495 11 3 68,858 8 7 3,670 6 9 72,528 15 4 66,641 0 0 .. 5,887 15 4 XII.—Defence Department .. .. .. 538,411 6 11 j 35,945 17 11 502,465 9 0 2,077 1 8 504,542 10 8 528,725 0 0 '< 24,182 9 4 ,, XIII. —Customs, Marine and Harbours, and Inspection of Machinery Departments .. .. 233,839 13 8 ' 6,365 13 8 227,474 0 0 1,205 7 2 228,679 7 2 239,494 0 0 10,814 12 10 „ XIV.—Department of Labour .. .. .. 40,472 3 3 455 13 10 40,016 9 5 35 17 10 | 40,052 7 3 40,778 0 0 725 12 9 XV.—Department of Lands and Survey .. .. 315,869 18 3 77,505 4 5 238,364 13 10 4,886 15 0 243,251 8 10 264,294 0 0 21,042 11 2 „ XVI. —Valuation and Electoral Departments .. j 207,232 9 0 ! 10,990 13 1 196,241 15 11 .. 196,241 15 11 198,491 0 0 2,249 4 1 ' ,, XVII. —Department of Agriculture, Industries, and Commerce .. .. .. .. 13,296,436 13 2 2,477,869 19 7 818,566 13 7 1,763 12 9 820.330 6 4 513.595 0 0 .. 306 735 6 4 „ XVIIL—Education Department .. .. .. j 2,269,790 10 7 li 237,965 17 3 2,031,824 13 4 819 15 1 2,032,644 8 5 2,041,793 0 0 9,148 11 7 i Services not provided for .. .. .. .... 313,886 3 7 ! 236,736 10 5 77,149 13 2 ; 10,406 15 8 87,556 8 10 .. .. i 87,556 8 10 Total Consolidated Fund .. .. .. .16,547,604 6 10 [4,155,140 16 7 12,392,463 10 3 | 40,721 16 7 112,433,185 6 10 12,596,874 19 0 565,054 18 5 401,365 6 3 * Inoludes £353,184 19s., additional amount appropriated in terms of section 45 of the Public Revenues Act 1910.

51

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1920, compared with the Amount voted under the Appropriation Act, 1919.

STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1920, compared with the Amount voted under the Appropriation Act, 1919.

B—B. 1 [Pt. I].

S i Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. State Forests Account :— State Forests Branch of the Lands and Survey Department £ s. d. 67,142 4 6 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 64 323 2 0 66,819 2 6 66,819 2 6 136,998 0 0 70,178 17 6 Total 67,142 4 6 323 2 0 66,819 2 6 70,178 17 6 66,819 2 6 136,998 0 0

E* Expenditure. Net Expenditure. Issued. Voted. I I Amount Unissued. Issued in Excess. Credits. Imprests. Total. State Coal-mines Account: — 65 State Coal-mines £ s. d. .. I 305,893 15 2 £ s. d. 21,384 15 9 £ s. d. 21,384 15 9 £ s. d. 284,508 19 5 £ s. d. 135 8 9 £ s. d. 284,644 8 2 £ s, d. 342,816 0 0 £tr™$s. d. | 58,171 11 10 ! £ s. d. Total .. ! 305,893 15 2 21,384 15 9 284,508 19 5 135 8 9 284,644 8 2 342,816 0 0 58,171 11 10

B.—l [Pt. 11.

PUBLIC ACCOUNTS, 1919-19 20.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1920, compared with the Sums voted under the Appropriation Act, 1919.

52

o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. Class XIX. —Public Works, Departmental :— Public Works, Departmental £ s. d. 144,842 15 0 £ s. d. 23,407 18 7 £ s. d. 121,434 16 5 £ s. d. 0 8 10 j £ s. d. 121,435 5 3 £ s. d. 145,184 0 0 £ s. d. 23,748 14 9 £ s. d. 37 Total Class XIX 144,842 15 0 23,407 18 7 121,434 16 5 0 8 10 i 121,435 5 3 145,184 0 0 23,748 14 9 38 39 Class XX. —Railways :— Railway-construction Additions to Open Lines 620,602 9 1 160,565 16 2 32,277 5 1 242 9 0 588,325 4 0 160,323 7 2 107 16 4 588,433 0 4 160,323 7 2 600,000 0 0 250,000 0 0 11,566 19 8 89,676 12 10 Total Class XX 781,168 5 3 32,519 14 1 748,648 11 2 107 16 4 748,756 7 6 850,000 0 0 101,243 12 6 40 41 42 43 44 45 46 47 48 49 Class XXI. —Public Buildings (including Purchase of Properties, Sites, Furniture, Fittings, &c.): — General Courthouses Prisons Police-stations Postal and Telegraph Agricultural Mental Hospitals Hospitals and Charitable Institutions School Buildings W T orkers' Dwellings 64,234 15 6 868 0 0 21,029 7 4 24,945 12 1 66,717 13 2 10,906 14 9 18,279 7 9 44,032 2 5 196,138 0 2 26,682 11 2 27 13 8 47 17 0 14 9 174 11 6 3,679 16 8 2 12 9 58 3 7 638 8 2 9 0 0 64,207 1 10 868 0 0 20,981 10 4 24,944 7 4 66,543 1 8 7,226 18 1 18,276 15 0 43,973 18 10 195.499 12 0 26,673 II 2 614 18 5 64,207 1 10 868 0 0 20,981 10 4 24,944 7 4 66,543 1 8 7,226 18 1 18,276 15 0 44,588 17 3 195,499 12 0 26,673 11 2 70,000 0 0 7,500 0 0 25,000 0 0 25,550 0 0 194,910 0 0 16,100 0 0 45,000 0 0 64,450 0 0 250,000 0 0 150,000 0 0 5,792 18 2 6,632 0 0 4,018 9 8 605 12 8 128,366 18 4 8,873 1 11 26,723 5 0 19,861 2 9 54,500 8 0 123,326 8 10 Total Class XXI 473,834 4 4 4,639 8 1 469,194 16 3 614 18 5 469,809 14 8 848,510 0 0 378,700 5 4 50 51 52 Class XXII. —Lighthouses, Harbour-works, and Harbour-defences :— Lighthouses .. .. .. Harbour-works Harbour-defences I 259 9 5 3,250 16 2 6 4 3 6 8 2 253 5 2 3,244 8 0 253 5 2 3,244 8 0 3,310 0 0 16,854 0 0 8,000 0 0 3,056 14 10 13,609 12 0 8,000 0 0 .. Total Class XXII 3,510 5 7 12 12 5 3,497 13 2 3,497 13 2 28,164 0 0 24,666 6 10 Class XXIII. —Tourist and Health Resorts (including Sites, Furniture, Fittings, &c.) :— Tourist and Health Resorts .. .. 4 10 0 6,193 19 4 36,000 0 0 29,806 0 8 53 6,198 9 4 6,193 19 4 Total Class XXIII 6,198 9 4 4 10 0 | 6,193 19 4 6,193 19 4 36,000 0 0 ! 29,806 0 8 54! Class XXIV- —Immigration :— Department of Immigration 79,652 6 5 142,212 19 5 Cr. 62,560 13 0 \Cr. 62,560 13 0 25,047 0 0 87,607 13 0 j Total Class XXIV 79,652 6 5 142,212 19 5 !CV.62,560 13 0 Cr. 62,560 13 0 25,047 0 0 87,607 13 0

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-19 20.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

53

rr o Issued. Voted. Issued inExcess. Amount Unissued. Expenditure. Credits. Net Expenditure, j Imprests. Total. Class XXV. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works :— , Roads, &c. Roads and other Works on Goldfields and Mineral Lands £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. . £ s. d. £ s. d. £ s. d. - 55 56 402,834 5 11 26,737 14 11 376,096 11 0 376,096 11 0 626,335 0 0 10,750 0 0 250,238 9 0 I 12,465 9 2 12,465 9 2 12,465 9 2 1,715 9 2 Total Class XXV 415,299 15 1 26,737 14 11 388,562 0 2 388,562 0 2 637,085 0 0 250,238 9 0 1,715 9 2 I Class XXVI. —Development of Mining :— Development of Mining 2,000 0 0 ! 827 0 2 57 1,615 8 0 442 8 2 1,172 19 10 1,172 19 10 Total Class XXVI .. 1,615 8 0 442 8 2 1,172 19 10 1,172 19 10 2,000 0 0 827 0 2 Class XXVII. —Telegraph Extension :— Telegraph Extension 50,608 12 1 58 319,528 13 1 70,149 16 10 249,378 16 3 12 11 8 249,391 7 11 300,000 0 0 Total Class XXVH .. 319,528 13 1 70,149 16 10 249,378 16 3 12 II 8 249,391 7 11 300,000 0 0 50,608 12 1 j Class XXVIII. —Contingent Defence :— Contingent Defence I 10,186 17 0 15,000 0 0 59 10,439 16 4 252 19 4 ; 10,186 17 0 4,813 3 0 Total Class XXVIII 10,439 16 4 252 19 4 10,186 17 0 10,186 17 0 15,000 0 0 4,813 3 0 60 01 I Class XXIX. —Lands Improvement :— Improved-farm Settlements Lands : Miscellaneous 142 0 0 2,964 19 0 142 10 5 Cr. 0 10 5 2,964 19 0 Cr. 0 10 5 | 2,964 19 0 450 0 0 8,047 0 0 450 10 5 5,082 1 0 Total Class XXIX 3,106 19 0 142 10 5 2,964 8 7 2,964 8 7 8,497 0 0 5,532 11 5 Class XXX. —Irrigation and Water-supply :— Irrigation and Water-supply i 34,114 15 10 | 25,000 0 0 62 35,655 16 6 1,541 0 8 34,114 15 10 9,114 15 10 Total Class XXX 35,655 16 6 1,541 0 8 34,114 15 10 34,114 15 10 I 25,000 0 0 9,114 15 10 Class XXXI. —Plant, Material, and Stores :— Plant, Material, and Stores 53,831 1 2 47,682 1 1 0 5 0 47,682 6 1 \ 03 101,513 2 3 120,000 0 0 72,317 13 11 Total Class XXXI .. 101,513 2 3 53,831 1 2 | 47,682 1 1 0 5 0 47,682 6 1 120,000 0 0 72,317 13 11 " Unauthorized " :— Services not provided for 15,720 2 0 15,477 12 6 242 9 6 242 9 6 242 9 6 Total " Unauthorized " 15,720 2 0 15,477 12 6 242 9 6 242 9 6 242 9 6

|Pt. I

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT showing the NET ISSUES from the ELECTRIC SUPPLY ACCOUNT for the FINANCIAL YEAR ended 31st March, 1920, compared with the Amount voted under the Appropriation Act, 1919.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

54

I Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. SUMMARY. £ s. d. £ s. d. £ s. d. 121,434 16 5 748,648 11 2 469,194 16 3 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class XIX. —Public Works, Departmental ,, XX. —Railways „ XXI. —Public Buildings „ XXII. —Lighthouses, Harbour-works, and Harbourdefences .. „ XXIII. —Tourist and Health Resorts „ XXIV. —Immigration .. „ XXV. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works „ XXVI. —Development of Mining „ XXVII. —Telegraph Extension „ XXVHI. —Contingent Defence „ XXIX. —Lands Improvement „ XXX. —Irrigation and Water-supply „ XXXI. —Plant, Material, and Stores Services not provided for 144,842 15 0 781,168 5 3 473,834 4 4 3,510 5 7 6,198 9 4 79,652 6 5 415,299 15 1 1,615 8 0 319,528 13 1 10,439 16 4 3,106 19 0 35,655 16 6 101,513 2 3 15,720 2 0 23,407 18 7 32,519 14 1 4,639 8 1 12 12 5 4 10 0 142,212 19 5 26,737 14 11 442 8 2 70,149 16 10 252 19 4 142 10 5 1,541 0 8 53,831 1 2 15,477 12 6 3,497 13 2 6,193 19 4 \Cr. 62,560 13 0 388,562 0 2 1,172 19 10 249,378 16 3 10,186 17 0 2,964 8 7 34,114 15 10 47,682 1 1 242 9 6 0 8 10 121,435 5 3 107 16 4 748,756 7 6 614 18 5 469,809 14 8 3,497 13 2 6,193 19 4 Cr. 62,560 13 0 i 145,184 0 0 850,000 0 0 848,510 0 0 28,164 0 0 36,000 0 0 25,047 0 0 637,085 0 0 2,000 0 0 300,000 0 0 15,000 0 0 8,497 0 0 25,000 0 0 120,000 0 0 23,748 14 9 101,243 12 6 378,700 5 4 24,666 6 10 29,806 0 8 87,607 13 0 248,522 19 10 827 0 2 50,608 12 I 4,813 3 0 5,532 11 5 388,562 0 2 1,172 19 10 12 II 8 249,391 7 11 10,186 17 0 2,964 8 7 34,114 15 10 0 5 0 47,682 6 1 242 9 6 9,114 15 10 72,3i7 13 11 242 9 6 Total Public Works Fund 2,392,085 18 2 371,372 6 7 .2, 020, 713 11 7 736 0 3 2,021,449 11 10 13,040,487 0 0 1,028,394 13 6 9,357 5 4

EH o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. Electric Supply Account :— Development of Water-power £ s. d. 69,980 11 2 £ s. d. 11,010 3 10 £ s. d. 58,970 7 4 £ s. d. 574 14 9 £ s. d. 59,545 2 1 £ s. d. ] £ s. d. 600,000 0 0 540,454 17 11 £ s. d. 68 Total 69,980 11 2 11,010 3 10 58,970 7 4 574 14 9 59,545 2 1 600,000 0 0 540,454 17 11

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1920, compared with the Amount voted under the Appropriation Act, 1919.

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT (OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT) for the FINANCIAL YEAR ended 31st March, 1920, compared with the Amount voted under the Appropriation Act, 1919.

STATEMENT showing the NET ISSUES from the NATIVE LAND SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1920, compared with the Amount voted under the Appropriation Act, 1919.

55

a EH o > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Imprests. Total. I Land for Settlements Account: — 66 Land for Settlements Expenses Total £ s. d. 11,126 14 0 £ s. d. i 2,963 12 6 £ s. d. 8,163 1 6 £ s. d. 150 0 0 £ s. d. 8,313 1 6 £ s. d. 13,525 0 0 | £ a. d. 5,211 18 6 £ s. d. 11,126 14 0 2,963 12 6 t 8,163 1 6 150 0 0 8,313 1 6 13,525 0 0 5,211 18 6 I

o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure, Imprests. Total. 1 67 Land for Settlements Account (Opening up Crown Lands for Settlement Account) :— Roads to open up Land for Settlements £ s. d. 63,266 11 4 £ s. d. 1,574 6 1 £ s. d. 61,692 5 3 £ s. d. 5,727 0 6 £ s. d. 67,419 5 9 £ s. dJ £ s. d. 250,000 0 0 182,580 14 3 : £ s. d. Total 63,266 11 4 1,574 6 1 61.692 5 3 5,727 0 6 67,419 5 9 250,000 0 0 182,580 14 3

EH O Issued. Voted. I Amount Unissued. i I Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. Native Land Settlement Account :— 69 Native Land Purchase Expenses Total £ s. d. £ s. d. 4,639 5 4 4,639 5 4 £ s. d. 4,639 5 4 £ s. d. £ s. d. 4,639 5 4 £ s. d. 3,400 0 0 £ a. d. £ s. d. 1,239 5 4 1,239 5 4 4,639 5 4 4,639 5 4 3,400 0 0

B.—l [p T . t]

56

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT showing the NET ISSUES from the DISCHARGED SOLDIERS SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1920, compared with the Amount voted under the Appropriation Act, 1919.

The Treasury, 30th April, 1920. G. F. C. Campbell, -n, - -, , , -, ' Secretarv to the Treasury. Examined and found correct. E. J. Collins, J- J- Esson, Controller and Auditor-General. Accountant to the Treasury.

o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Imprests. Total. 70 Discharged Soldiers Settlement Account — Expenses of Management £ s. d. 20,000 0 0 20,000 0 0 £ s. d. £ s. d. 20,000 0 0 20,000 0 0 £ a. d. £ s. d. £ s. d. j 20,000 0 0 20,000 0 0 20,000 0 0 20,000 0 0 £ s. d. £ a. d. Total 20,000 0 0 ••

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-192 0.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND (Ordinary Revenue Account) for the Financial Year ended 31st March, 1920, under the Civil List Act, 1908.

57

£ s. d. £ s, d. £ s. d. CIVIL LIST. FIRST DIVISION. His Excellency the Governor-General :— The Right Hon. Earl of Liverpool, G.O.M.G., G.C.B.E., M.V.O., P.O.— Salary, 1 April, 1919, to 31 Maroh, 1920 Allowance, 1 April, 1919, to 31 Maroh, 1920 5 000 0 0 2,500 0 0 7,500 0 0 Establishment of the General Government :— The Prime Minister, Minister of Railways, Minister of Labour, Minister of Industries and Commerce, Minister in Charge of Police, Electoral, and Imperial Government Supplies Departments,— Right Hon. W. F. Massoy— Salary, 1 April, 1919, to 31 March, 1920 1,600 0 0 Minister of Defence, Minister of Finance, Minister of Stamp Duties, Minister in Charge of Land and Income Tax, State-guaranteed Advances, and War Pensions Departments,— Hon. Sir James Allen — Salary, 1 April, 1919, to 31 March, 1920 House allowance, 1 April, 1919, to 31 Maroh, 1920 1,000 0 0 200 0 0 Minister of Native Affairs, Minister of Customs, Minister of Marine, Minister in Charge of Pensions, Inspection of Machinery, National Provident Fund, and Repatriation Departments,— Hon. Sir W. H. Hemes— Salary, 1 April, 1919, to 31 March, 1920 House allowance, 1 April, 1919, to 31 March, 1920 1,200 0 0 1,127 10 0 200 0 0 Minister of Public Works, Minister of Mines, Minister in Charge of Roads, Public Buildings, and Legislative Departments,— Hon. Sir William Fraser— Salary, 1 April, 1919, to 31 Maroh, 1920 House allowanoe, 25 to 31 March, 1919 House allowance, 1 April, 1919, to 31 March, 1920 1,327 10 0 1,000 0 0 3 15 3 200 0 0 1,203 15 3 Attorney-General, Minister of Education, Minister of Public Health, Minister of Immigration, Commissioner of Stato Forests, Minister in Charge of Hospitals and Charitable Aid, Mental Hospitals, and Valuation Departments, and Lead, r of the Legislative Council— Hon. Sir Francis Bell— Salary, 1 April, 1919, to 31 March, 1920 House allowance, 1 April, 1919, to 31 March, 1920 1,000 0 0 200 0 0 Minister of Lands, Minister in Charge of Land for Settlement, Dii-charged Soldiers Settlement, and Scenery Preservation Departments,— Hon. D. H. Guthrie— Salary, 1 April, 1919, to 31 March, 1920 House allowanoe, 1 April, 1919, to 31 March, 1920 1,200 0 0 1,000 0 0 200 0 0 1,200 0 0 Minister of Internal Affairs, Minister in Charge of Printing and Stationery, High Commissioner, Audit, Museum, Registrar-General, Laboratory, State Fire Insurance, Advertising, and Friendly Societies Departments,— Hon. J. B. Hine— Salary, 3 Septembor, 1919, to 17 January, 1920 House allowance, 3 September, 1919, to 31 December, 1919 382 12 5 65 11 1 Minister of Agriculture, and Minister in Charge of Tourists and Health Resorts Department,— Hon. W. Nosworthy— Salary, 3 September, 1919, to 31 Maroh, 1920 .. House allowance, 3 September, 1919, to 31 March, 1920 448 3 6 577 15 7 693 6 8 115 11 1 Carried forward .. ... 8,872 15 5 7,503 0 0

B.—l [Pt.'l

58

PUBLIC ACCOUNTS, 1919-192 0.

STATEMENT of the DISBURSEMENTS of the CONSOLIDATED FUND— continued.

G. F. C. Campbell, Secretary to the Treasury. J. J. Esson, The Treasury, Wellington, 30th April, 1920. . Accountant to the Treasury. Examined and found correct. B. J. Collins, Controller and Auditor-General.

£ s. d. £ s. d. 8,872 15 5 £ s. d. 7,500 0 0 Brought forward .. .. ,. ISTABLISHMENT OF THE GENERAL GOVERNMENT— Continued. Minister of Justice, Postmaster-General and Minister of Telegraphs, Minister in Charge of Prisons, Publio Trust, and Government Life and Aooident Insurance Departments,— Hon. J. G. Coates— Salary, 3 September, 1919, to 31 March, 1920 .. House allowance 3 September, 1919, to 31 Maroh, 1920 577 15 7 115 11 1 Member of the Executive Council representing the Native Race, Minister of the Cook Islands, and in Charge of Maori Councils, — Hon. Dr. Pomare — Salary, 1 April, 1919, to 31 March, 1920 House allowance, 1 April, 1919, to 31 March, 1920 693 6 8 Minister of Finance, Postmaster-Genoral and Minister of Telegraphs, Minister in Charge of Land and Income Tax, State Guaranteed Advances, Publio Trust, and Government Life Insurance Departments,— Right Hon. Sir Joseph Ward— Salary, 1 April, 1919, to 21 August, 1919 House allowanoe, 1 April, 1919, to 21 August, 1919 700 0 0 200 0 0 900 0 0 389 15 8 77 19 2 467 14 10 Minister of Internal Affairs, Minister of Public Health, Minister of Stamp Duties, and Minister in Charge of Hospitals and Charitable Aid, Mental Hospitals, Printing and Stationery, High Commissioner, Audit, Museum, Registrar-General, and Laboratory Departments,— Hon. G. W. RussellSalary, 1 April, 1919, to 25 August, 1919 400 10 9 Minister of Customs and Minister in Charge of Munitions and Supplies, Pensions, Advertising, and National Provident Fund Departments,— Hon. A. M. Myers— Salary, 1 April, 1919, to 22 August, 1919 House allowanco, 1 April, 1919, to 22 August, 1919 392 9 6 78 9 11 Minister of Agriculture, Minister of Mines, and Minister in Charge of Legislature, Publio Buildings, Inspection of Machinery, State Fire and Aooident Insuranco, and Tourist and Health Resorts Departments,— Hon. W. D. S. MacDonald— Salary, 1 April, 1919, to 22 August, 1919 House allowance, 1 April, 1919, to 22 August, 1919 470 19 5 392 9 6 78 9 11 Minister of Justice, Minister of Stamp Duties, Ministor of Marine, Minister in Charge of Police, and Inspeotion of Machinery Departments,— Hon. T. M. Wilford— Salary, 1 April, 1919, to 22 August, 1919 House allowance, 1 April, 1919, to 22 August, 1919 470 19 5 392 9 6 78 9 11 470 19 5 Minister of Education, and Minister in Charge of Friendly Societies Department,— Hon. J. A. Hanan — Salary, 1 April, 1919, to 23 August, 1919 395 3 3 13,142 9 2 SECOND DIVISION. [ative :— " Pensioners, — Auckland Wellington 259 13 4 50 0 0 309 13 4 4,100 0 0 Medicines and medioal attendance, 1919-1920 Food-supplies Contingencies 1,046 7 8 450 14 1 1,497 1 9 Total .. 5,906 15 1 £26,549 4 3

B.—l [Pt. Ij.

PUBLIC ACCOUNTS, 1919-19 20.

STATEMENT of the UNAUTHORIZED EXPENDITURE for the FINANCIAL YEAR ended 31st March, 1920.

9—B. 1 [Pt. 11.

59

Consolidated Fund. FOR SERVICES NOT PROVIDED FOR. £ s. d. £ s. d. £ s. d. Department of Finance : — Discount on sale of securities held by Ordinary Revenue Investment Account in London realized and proceeds remitted to New Zealand for purposes of Discharged Soldiers' Settlement Account Compassionate allowance to Mrs. E. Mclntyre, widow of the late A. C. Mclntyre, clerk, Treasury Department .. Payment to Mr. Oscar C. J. Bayly, Waitara, of value of dividend warrant representing half - year's interest on £1,000 4J-per-cent. New Zealand Inscribed Stock obtained and cashed by some person unknown Salary of Miss D. L. Talbot, clerk, Treasury Department, from 1st April to 24th May, 1920, on sick-leave Salary of D. T. Moroney, clerk, Treasury Department, for period 1st April to 11th June, 1920, granted accumulated leave on. return from active service Expenditure in connection with publication of War History : Cost of making boxes and packing volumes to members of Parliament Cost-of-living bonus Purchase of coal in America and expenses incidental thereto, which it is anticipated will be recovered 55,769 0 0 150 0 0 22 10 0 7 0 5 47 6 8 8 10 0 5 4 0 1,838 4 10 External Affairs Department: — Services in connection with tho nowly created Department of External Affairs Expenses incurred on account of visit of members of Parliament and others to Samoa 57,847 15 11 199 3 5 135 0 0 334 3 5 Land and Income Tax Department: — Salary of H. F. Wood, clerk, for poriod 1st to 30th April, 1920, on leave prior to retirement Salary of Miss E. C. Graves, temporary clerk, for period 1st to 21st April, 1920, retired from the service.. 25 0 0 10 10 0 35 10 0 Public Worlcs Department: — Wages of T. Candy, surfaceman, for period 1st April to 14th June, 1920, on leave prior to retirement Wages of D. J. Geaney, surfaceman, for period 1st April to 1st June, 1920, on leave prior to retirement 38 8 0 70 4 0 31 16 0 Prisons Department: — Compassionate allowance to widow of late Warder G. L. Protheroe, Paparoa Prison, Templeton Compassionate allowance to widow of late Warder S. J. Price, Paparoa Prison, Templeton Salary of R. L. Johnston, Police Gaoler, for period 1st to 30th April, 1920, on leave prior to retirement 220 0 0 250 0 0 22 18 4 492 18 4 Police Department: — Compensation to T. E. A. Mackay, of Waiapu, for injuries received while attempting to arrest a burglar at Taheko on 20th July, 1919 Full settlement of claim for compensation under the Workers' Compensation Act in respect of the death of Constable H. Spence, who died on 17th July, 1919, as the result of injuries received in tho oxecution of his duty 150 0 0 210 10 0 360 10 0 Mines Department: — Expenses of Miners' Federation delegatos attending conference betwoen the Government, coal-mine owners, and the Miners' Federation Refund to O. Moon of fee accompanying application to sit for Mine Examination, amount received but not accounted for by officer, whose services have been dispensed with 371 12 3 1 0 0 372 12 3 Department of Internal Affairs : — Advance to immigrants in Sydney en route to New Zealand from England Visit of H.R.H. the Prince of Wales, Expenses incidental to 25 0 0 1,715 16 11 Carried forward 1,740 16 11 59,513 13 11

B.—l TPt. I

60

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

Consolidated Fund— continued. FOR SERVICES NOT PROVIDED TOR—continued. £ s. d. £ s. (1. £ 8. d. Brought forward 1,740 16 11 59,513 13 11 Department of Internal Affairs —continued. Purchase and upkeep of motor-oar for High Commissioner.. Cost of cablegrams transmitted on behalf of the Imperial Government Expenses in connection with Dominion memorial services at Westminster Abbey on 24th May, 1919 Salary of W. Crow, Private Secretary, for period 1st April to 30th Juno, 1920, on leave prior to retirement Salary of G. P. Newton, Assistant Secretary, for period 1st April to 15th May, 1920, granted sick-leave.. Wages of W. J. Foster, night-watchman, for poriod 1st to 14th April, 1920, on leave prior to retirement Wages of Mrs. E. Emery, temporary charwoman, for period 1st April to 17th July, 1920, on sick-leave Salary of T. Culpan, Registrar of Births, Doaths, and Marriages, Auckland, for period 1st to 30th April, 1920, retired from tho service Grant to T. H. McLean, for clerical assistance in tho High Commissioner's Office, London, during period 1st March to 16th May, 1919 .. Grant in lieu of wages to J. H.Thomson, formerly messenger, Napier Compassionate allowance to J. E. Read, late clerk, retired medically unfit 682 0 10 155 14 10 17 10 1 57 10 0 74 3 10 6 8 4 10 2 2 34 11. 8 65 0 0 100 0 0 32 10 0 Printing and Stationery Department: — Cost-of-living bonus of 4s. per week to male adults and 2s. per week to females and males under twenty-one years of age 2,976 8 8 975 7 4 Mental Hospitals Department: — Salary" of Dr. A. C. McKillop, appointed Medical Superintendent of Hokitika Hospital from period 1st April to 31st May, 1920, on accrued leave during absence with New Zealand Expeditionary Force 62 10 0 Department of Public Health, Hospitals, and Cliaritable Aid : — Cost of chartering s.s. " Prinzessin " for transport of NewZealanders stranded in Sydney Grant towards upkeep of Karitane Harris Hospital, Dunedin, in excess of appropriation 6,500 0 0 250 0 0 6,750 0 0 Defence Department : — Advance to the managing director of the New Zealand Flying School, Auckland, on the security of the company's assets, for payment of bank overdraft, £2,750, and trade creditors, £2,100 Payment for services as editors of volumes of " New Zealand History of the War " : Major T. Waite, £250 ; Major A. H. Wilkie, £250 ; Colonel H. Stewart, £250 .. Compensation in full settlement of all claims in respect of injury to Cecil Valler, sustained in bomb explosion at Trentham Camp Contribution towards erecting fence round the grave of the late Miss Lawton, killed by a departmental lorry .. Refund to J. Macfarlane, to which he would have been entitled had his son, D. M. Macfarlane, a military candidate for the Canterbury Flying School, but who died during the epidemic in 1918, qualified for the Royal Aero Club's pilot's certificate Balance of Imprest Account of the late Major W. Meddings, for whloh vouchers and acoounts were lost at sea by enemy action, and the amount could not therefore be cleared in Treasury books Salary of Sergeant-major J. S. Thompson for period 1st to 24th April, 1920, being portion of accrued leave prior to retirement Salary of Captain D. McDonald for period 1st to 30th April, 1920, on leave prior to retirement Salary of Sergeant-major J. Keen for period 1st April to 1st May, 1920, on leave prior to retirement Salary of Lieutenant J. B. Jordan for period 1st to 24th April, 1920, on leave prior to retirement 4,850 0 0 750 0 0 50 0 0 30 0 0 75 0 0 3 4 0 20 0 0 36 5 0 25 16 2 19 13 4 Carried forward 5,859 18 0 70,277 19 11

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

61

Consolidated Fund — continued. FOR SERVICES NOT PROVIDED FOB— continued. £ s. d. £ s. d. £ 8. d. Brought forward 5,859 18 6 70,277 19 11 Defence Department —oontinued. Salary of Captain P. N. Petty for period 1st April to 9th May, 1920, on accumulated leave prior to retirement Salary of Lieutenant W. N. Bates for period 1st April to 26th Juno, 1920, on leave prior to retirement Salary of Lieutenant W. Manning for period 1st to 4th April, 1920, on leave prior to retirement Salary of Lieutenant W. Ramsay for period 1st to 4th April, 1920, on leave prior to retirement Salary of G. F. Rudkin, clerk, for period 1st to 30th April, 1920, in lieu of accumulated annual leave Compensation to the estate ol late Gustav Schultz, prisoner of war, for loss of opera-glasses, whilst in custody of Department Amount written off on account of pay-warrant sent to 13/515 H. Wells, stolen and negotiated by some person unknown 46 15 6 74 8 4 3 9 2 8 9 2 29 3 4 3 0 0 7 15 0 6,027 19 0 Customs, Marine and Harbours, and Inspection of Machinery Departments : — Salary of M. Huggett, watchman, for period 1st to 30th April, 1920, prior to retirement Salary of W. S. Long, clerk, Customs Department, for period 1st to 10th April, 1920, retired from the service.. Salary of Miss K. M. Bryce, typist, Marine Department, for period 1st April to 7th June, 1920, granted sick-leave .. 17 18 4 5 11 1 24 4 3 Department of Labour : — Salary of W. H. Westbrooke for period 1st to 30th April, 1920, on leave prior to retirement 47 13 8 22 1 8 Lands and Survey Department: — Compassionate allowance to the late Mr. C. M. Igglesden, draughtsman Salary of W. N. Sievers, olerk, for period 1st April to 17th August, 1920, on extended sick-leave Salary of Miss A. J. Murphy, tracer, Auckland, for period 1st April to 30th May, 1920, on leave prior to retirement.. 100 0 0 42 12 7 28 6 8 170 19 3 Department of Agriculture, and Commerce : — Compassionate allowance to oMrs. E. M. Wilson, widow of late A. F. Wilson, olerk, who died during influenza epidemio Subsidy for Hokitika - South Westland mail-service Grant on account of expenses to Dr. R. J. Tillyard attending Entomological Conference in London Grant to F. J. Gunn, Officer in Charge of Coal Trade Department, to oover expenses in connection with the coal trade during visit to Australia Salary of J. Duncan, Assistant Director, Head Office Division, for period 1st April to 12th May, 1920, on leave prior to retirement 220 0 0 150 0 0 100 0 0 50 0 0 55 9 8 Education Department: — Salary of W. Grant for period 1st to 30th April, 1920, on leave prior to retirement Salary of Mrs. W. A. Millar, nie Maginnity, for period 1st to 30th April, 1920, on leave prior to retirement .. 575 9 8 11 13 4 15 16 8 27 10 0 ■ - 77,149 18 2 FOR SERVICES IN EXCESS OF VOTES. Final Charges. Total. Imprests, Class II. Departments of Finance— Vote 5 —-Pensions Department .. .. £13,066 18 1 Class V. Public Buildings, Domains, and Maintenance of Roads— Vote 9—Public Buildings .. .. 9,221 7 9 Class VI. Native Department— Vote 12—Native Department .. .. 1,084 12 7 13,066 18 1 9,221 7 9 101 3 2 1,185 15 9 Carried forward .. .. 23,372 18 5 101 3 2 23,474 1 7 77,149 13 2

B.—l [Pt. I

62

PUBLIC ACCOUNTS, 1919-1920.

STATEMENT of the UNAUTHORIZED EXPENDITURE— continued.

J. J. Esson, Acting Secretary to the Treasury. A. Mobcjan, The Treasury, Wellington, 12th May, 1920. Acting Accountant to the Treasury. Examined and found correct. B. J. Collins, Controller and Auditor-General.

Consolidated Fund— continued. FOR SERVICES IN EXCESS OF VOTES—continued. £ s. d. £ s. d. £ s. d. Final Charges. Imprests. Total. 77,149 13 2 Brought forward .. £23,372 18 5 101 3 2 23,474 1 7 Class VII. Justice Departments— i Vote 14. Supremo and Magistrates'Courts 1,269 6 7 || „ 19. Stamp Duties Department .. 34 11 8 ,Class X. Mental Hospitals, Public Health, Hospitals and Charitable Aid Departments—• % Vote 26 —Public Health, Hospitals, and Jg Charitable Aid .. .. 19,907 5 8 Class XI. Tourist Department— Vote 27—Tourists .. .. .. 2,217 8 7 Class XVI. Valuation and Electoral Departments— Vote 33—Valuation .. .. .. 2,993 16 7 Class XVII. Department of Agriculture, Industries, and Commerce— Vote 35—Agriculture, Industries, and Commerce .. .. 304,971 13 7 587 12 0 1,405 4 8 1,856 18 7 34 11 8 21,31.2 10 4 3,670 6 9 5,887 15 4 2,993 16 7 1,763 1.2 9 306,735 6 4 £354,767 1 1 7,527 19 4 362,295 0 5 Total Consolidated Fund £439,444 13 7 Public Works Fund. FOR SERVICES NOT PROVIDED FOR. Salary of W. S. Short, Under-Secretary, for period 1st April to 12th May, 1920, on leave prior to retirement Salary of W. Nathan, Assistant Engineer, for period 1 st April to 25th July, 1920, on leave prior to retirement 115 11 10 242 9 6 126 17 8 FOR SERVICES IN EXCESS OF VOTES. 242 9 6 Final Charges. Total. Class XXV. Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works— Vote 56 —Roads and other Works on Goldfields and Mineral Lands.. £1,715 9 2 Class XXX. Irrigation and Water-supply— Vote 62—Irrigation and Water-supply .. 9,114 15 10 Imprests. 1,715 9 2 9,114 15 10 £10,830 5 0 10,830 5 0 Total P ubliu Works Fund £11,072 14 6 Native Land Settlement Account. FOR SERVICES IN EXCESS OF VOTES. Imprests. Total. Final Charges. Native Land Settlement Account— Vote 69 —Native Land-purchase Expenses £1,239 5 4 1,239 5 4 £1,239 5 4 £1,239 5 4

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-1920.

SUMMARY of CERTIFIED STATEMENTS of LIABILITIES as on 31st March, 1920, as rendered by respective Departments.

63

Class. Department. Amc mnt. 'ermanent charges Consolidated Fund. Pensions Act, 1913, — Old-age Pensions Widows' Pensions Military Pensions War Pensions Act, 1915 National Provident Fund Act, 1910, and Finance Act, 1916 Slaughtering and Inspection Act, 1908 Hospital and Charitable Institutions Act, 1909 £. s. d. 80 0 0 34 2 6 8 3 4 375 16 2 £ s. d. 2,372 0 0 600 0 0 1,766 18 10 5,237 0 10 I Legislative Departments,— Legislative Departments ... 30 10 9 II Departments of Finance, — National Provident and Friendly Societies Office Land and Income Tax Department... 9,810 0 0 1,181 11 11 III 10,991 11 11 Post and Telegraph Department,— Postal and Telegraph Working Expenses 174,127 0 0 IV Working Eailways Department, — Working Bail ways 262,551 0 0 V Public Buildings, Domains, and Maintenance of Eoads, — Public Buildings Government Domains Maintenance of Eoads, &o. 9,866 5 10,529 0 0 0 0 0 0 20,400 0 0 VI Native Department,— Native Department 27 13 0 VII Justice Department, — Department of Justice Supreme and Magistrates' Court Prisons Department Police Department Stamp Duties Department 662 19 10 413 1 3 2,915 12 8 1,085 8 9 3,032 2 3 8,109 4 9 VIII Mines Department,— Mines Department 1,300 0 0 IX Department of Internal Affairs, — Department of Internal Affairs Audit Department Printing and Stationery Public Service Commissioner's Office 1,061 18 9 83 17 7 2,888 1 3 131 10 0 4,165 7 7 X Mental Hospitals, Public Health, Hospitals and Charitable Aid Departments, — Mental Hospitals Public Health, Hospitals and Charitable Aid 5,345 12 3,627 3 9 5 8,972 16 2 XI Tourists Department, — Tourists 2,977 5 11 XII Defence Department,— Defence Department 5,637 7 1 XIII Customs, Marine and Harbours, and Inspection of Machinery Departments,— Customs Department Marine Department 414 10 10 1,869 1 9 2,283 12 7 Carried forward 506,810 10 7

B.—l [Pt. I]

64

PUBLIC ACCOUNTS, 1919-1920.

SUMMARY of CERTIFIED STATEMENTS of LIABILITIES as on 31st March, 1920, as rendered by respective Departments— continued.

Class. Department. Ami mnt. XIV Consolidated Fund —continued. Brought forward Department of Labour, — Department of Labour £ s. d. £ s. d. 506,810 10 7 362 3 8 XV Department of Lands and Survey,— Department of Lands and Survey ... 828 12 3 XVI Valuation and Electoral Departments, — Valuation Electoral 1,399 13 71 2 0 6 XVII 1,470 15 6 Department of Agriculture, Industries, and Commerce, — Agriculture, Industries, and Commerce 2,061 0 0 XVIII Education Department,— Education Department 4,122 0 0 Total Consolidated Fund £515,655 2 0 Public Works Fund. XIX Public Works, Departmental,— Public Works, Departmental 869 0 0 XX Eailway Construction and Additions to Open Lines, — Eailway Construction Additions to Open Lines ... XXI Public Buildings (including purchase of properties, sites, furniture, fittings, &c), — General Courthouse Prisons... Police-stations ... .... ' ... Postal and Telegraph ... Agricultural Mental Hospitals Hospitals and Charitable Institutions School Buildings 144,458 95,782 0 0 0 0 240,240 0 0 33,893 590 455 2,161 10,910 22 6,919 527 9,492 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 7 0 64,969 2 7 XXIII Tourist and Health Eesorts (including sites, furniture, fittings, &c), — Tourist and Health Eesorts 187 4 10 XXV "Construction, Maintenance, &c, of Eoads, Bridges, and other Public Works, including War Bonus to Employees, — Eoads, &c. 304,313 0 0 XXVII Telegraph Extension, — Telegraph Extension 266,273 0 0 XXX Irrigation and Water-supply,— Irrigation and Water-supply 4,322 0 0 XXXI Plant, Material, and Stores, — Plant, Material, and Stores 72,898 0 0 Total Public Works Fund £954,071 7 5

B.—l [Pt. I].

PUBLIC ACCOUNTS, 1919-192 0.

SUMMARY of CERTIFIED STATEMENTS of LIABILITIES as on 31st March, 1920, as rendered by respective Departments— continued. £ a. d. State Coal-mines Account ... ... ... ... ... ... 17,800 0 0 Lands for Settlements Account, — Estates ... ... ... ... ... ... ... 515 18 8 Lands for Settlements Account,- — Discharged Soldiers Settlement Account— Estates ... ... ... ... ... ... ... 175 2 5 Lands for Settlements Accounts, — Opening up Crown Lands for Settlement Account— Boads to open up Land for Settlements ... ... ... ... 192 13 0 Railwavs Improvement Authorization Act 1914 Account ... ... 20,096 0 0 Electric Supply Account ... ... ... ... ... ... 102,991 0 0 Waihou and Ohinemuri Rivers Improvement Account ... ... ... 500 0 0 Native Land Settlement Account, — Lands Department ... ... ... ... ... ... 673 7 0 Hauraki Plains Settlement Account ... ... ... ... ... 118 4 8 Rangitaiki Land Drainage Account ... ... ... ... ... 459 4 5 Swamp Land Drainage Account ... ... ... ... ... 163 7 11 Kauri-gum Industry Account ... ... ... ... ... 3,761 1 11 Government Insurance Account ... ... ... ... ... 677 14 10 Government Accident Insurance Account ... ... ... ... 273 9 10 State Fire Insurance Account ... ... ... ... ... 313 13 3 State Advances Account, — Advances to Settlers Branch ... ... ... ... ... 707 19 11 Housing Account ... ... ... ... ... ... ... 1,630 19 2 Summary. £ a. d. Consolidated Fund ... ... ... ... ... 515,655 2 0 State Coal-mines Account ... ... ... ... 17,800 0 0 Public Works Fund ... ... ... ... ... 954,071 7 5 Lands for Settlements Account ... ... ... 515 18 8 Lands for Settlements Accounts— Discharged Soldiers Settlement Account ... ... 175 2 5 Opening up Crown Lands for Settlement Account ... 192 13 0 Bailways Improvement Authorization Act 1914 Account ... 20,096 0 0 Electric Supply Account ... ... ... ... 102,991 0 0 Waihou and Ohinemuri Rivers Improvement Account ... 500 0 0 Native Land Settlement Account ... ... ... 673 7 0 Hauraki Plains Settlement Account ... ... ... 118 4 8 Rangitaiki Land Drainage Account ... ... ... 459 4 5 Swamp Land Drainage Account ... ... ... 163 7 11 Kauri-gum Industry Account ... ... ... ... 3,761 1 11 Government Insurance Account ... ... ... 677 14 10 Government Accident Insurance Account ... ... 273 9 10' State Fire Insurance Account ... ... ... ... 313 13 3 State Advances Account ... ... ... ... 707 19 11 Housing Account ... ... ... ... ... 1,630 19 2 Total, all accounts ... ... ... £1,620,776 6 5 Note.—This statement is not audited, the Audit Department not having sufficient information in the office to enable it to do so.

Approximate Cost of Paper. —Preparation, not given ; printing (000 copies), £76.

Authority : Marcus F. Marks, Government Printer, Wellington.—l92o.

Price, Is. 6d.

65

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Bibliographic details

PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1919-1920., Appendix to the Journals of the House of Representatives, 1920 Session I, B-01-part01

Word Count
29,473

PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1919-1920. Appendix to the Journals of the House of Representatives, 1920 Session I, B-01-part01

PUBLIC ACCOUNTS FOR THE FINANCIAL YEAR 1919-1920. Appendix to the Journals of the House of Representatives, 1920 Session I, B-01-part01