THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1902.

Appendix to the Journals of the House of Representatives, 1902 Session I, B-02

8.—2.

1902. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1902.

Presented to both Houses of the General Assembly -pursuant to Section 70 of ". The Public Revenues Act, 1891."

I—B. 2.

B.— 2.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1902, compared with the Sums voted under "The Appropriation Act, 1901."

2

b Issued. Issued in Voted. Amount Unissued. Net Expenditure. Excess. Expenditure. Credits. Advances. Total. 1 2 3 Glass I.—Legislative Department :— Legislative Council House of Representatives General Expenses £ s. d. 1,791 16 2 4,481 12 7 16,138 7 8 £ s. d. 19 13 10 9 14 5 £ s. d. 1,791 16 2 4,461 18 9 16,128 13 3 £ s. d. £ s. d. 1,791 16 2 4,461 18 9 16,128 13 3 £ s. d. 1,878 0 0 4,380 0 0 16,042 0 0 £ s. d. 86 3 10 £ s. d. 81 18 9 86 13 3 Total Glass I. 22,411 16 5 29 8 3 22,382 8 2 22,382 8 2 22,300 0 0 | 86 3 10 168 12 0 4 5 6 7 8 9 10 11 12 13 14 15 16 Glass II. —Colonial Secretary's Department :— Clerk of Executive Council Colonial Secretary's Office Minister's Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department Agent-General's Department Printing and Stationery Public Health Department Office of Industries and Commerce Tourist and Health Resorts Department Miscellaneous 50 0 0 1,470 16 8 870 16 8 4,674 7 4 2,437 0 9 9,449 17 7 23,446 10 5 5,157 14 1 56,537 3 0 10,790 15 11 5,473 6 5 10,311 14 10 137,279 8 0 80 5 0 37 4 4 3,218 8 0 17 0 0 202 16 4 23,323 11 6 217 7 11 2,827 10 10 2,297 6 9 6,010 13 10 50 0 0 1,470 16 8 870 16 8 4,594 2 4 2,399 16 5 6,231 9 7 23,429 10 5 4,954 17 9 33,213 11 6 10,573 8 0 2,645 15 7 8,014 8 1 131,268 14 2 40*11 6 50 0 0 1,470 16 8 870 16 8 4,594 2 4 2,399 16 5 6,272 1 1 23,429 10 5 4,954 17 9 33,213 11 6 10,700 10 1 3,145 15 7 8,687 17 0 131,295 7 3 50 0 0 1,640 0 0 800 0 0 4,937 0 0 2,350 0 0 6,129 C 0 23,270 0 0 4,600 0 0 29,425 0 0 13,246 0 0 13,918 0 0 22,604 0 0 114,120 0 0 169 3 4 342 17 8 •• ■• 70 16 8 49 16 5 143 1 1 159 10 5 354 17 9 3,788 11 6 •■ 127 2 1 500 0 0 673 8 11 26 13 1 2,545 9 11 10,772 4 5 13,916 3 0 17,175 7 3 •• Total Glass II. 267,949 11 8 38,232 4 6 229,717 7 2 1,367 15 7 231,085 2 9 237,089 0 0 27,745 18 4 21,742 1 1 17 13 19 20 21 Class III. —Colonial Treasurer's Department :— Treasury Department Priendly Societies Registry Office Old-age Pensions Office Land and Income Tax Department Treasury : Miscellaneous Services 7,666 11 0 1,335 17 9 2,586 14 7 22,096 7 4 9,169 7 0 3 9 11 4 3 0 10 0 0 136 5 5 1,163 19 3 7,663 1 1 1,331 14 9 2,576 14 7 21,960 1 11 8,005 7 9 ' 7,663 1 1 1,331 14 9 2,576 14 7 21,960 1 11 8,005 7 9 7,829 0 0 1,380 0 0 2,780 0 0 21,726 0 0 14,013 0 0 165 18 11 48 5 3 203 5 5 234 1 11 6,007 12 3 Total Class III. 42,854 17 8 1,317 17 7 41,537 0 1 41,537 0 1 47,728 0 0 6,425 1 10 234 1 11 22 23 24 25 26 27 28 29 30 31 32 33 34 Class IV. —Justice Department: — Department of Justice Crown Law Office Supreme Court Bankruptcy District, Magistrates', and Wardens' Court3 Native Land Court Validation of Native Titles Maori Land Administration Maori Councils Criminal Prosecutions Coroners Miscellaneous Services Prisons 2,278 5 0 2,343 6 8 6,409 5 0 3,960 9 1 46,159 10 3 10,401 1 6 759 4 0 1,108 18 6 917 1 5 14,113 7 5 4,332 9 3 7,433 10 8 33,890 11 9 101 8 2 68 0 0 139 10 4 2,278 5 0 2,343 6 8 6,307 16 10 3,960 9 1 46,091 10 3 10,261 11 2 759 4 0 1,108 18 6 917 1 5 13,598 19 9 4,329 8 3 7,181 12 5 32,318 10 3 154* 10 3 20 13 11 245* 5 3 2,278 5 0 2,343 6 8 6,462 7 1 3,981 3 0 46,091 10 3 I 10,506 16 5 j 759 4 0 1,216 11 2 917 1 5 13,598 19 9 | 4,329 8 3 ! 7,181 12 5 I 32,359 14 9 2,279 0 0 2,525 0 0 6,645 0 0 3,987 0 0 46,735 0 0 11,220 0 0 800 0 0 1,685 0 0 1,234 0 0 15,250 0 0 4,200 0 0 7,504 0 0 30,886 0 0 0 15 0 181 13 4 182 12 11 5 17 0 643 9 9 713 3 7 40 16 0 468 8 10 316 18 7 1,651 0 3 107 12 8 514 7 8 3 10 251 18 3 1,572 1 6 322 7 7 129 8 3 41* 4 6 1,473 14 9 Total Glass IV. 134,107 0 6 2,650 6 11 131,456 13 7 569 6 7 132,026 0 2 134,950 0 0 4,527 2 10 1,603 3 0

8.—2.

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

3

a EH O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure.' Advances. Total. 35 36 37 33 39 40 41 42 Class V.—Post and Telegraph Department :— Post and Telegraph Salaries Telegraph Cable Subsidies Conveyance of Mails by Sea Conveyance of Inland Mails Ocean Mail-services Carriage of Mails by Railway Maintenance of Telegraph and Telephone Lines .. Miscellaneous Services £ s. d. 272,851 6 6 234 15 0 64,325 17 3 43,137 3 11 9,800 19 0 17,318 8 4 31,978 6 11 57,793 4 11 £ s. d. 11,674 6 6 9,804 IS 0 171 0 6 2,850 0 0 £ s. d. 261,177 0 0 234 15 0 54,520 19 3 42,966 3 5 6,950 19 0 17,318 8 4 25,878 13 0 i 54,770 4 0 i £ s. d. £ s. d. 261,177 0 0 234 15 0 54,520 19 3 42,966 3 5 6,950 19 0 17,318 8 4 25,878 13 0 56,419 5 0 £ s. d. 258,731 0 0 250 0 0 51,732 0 0 44,950 0 0 6,951 0 0 16,151 0 0 19,300 0 0 53,280 0 0 £ s. d. 15 5 0 1,983 16 7 0 10 £ s. d. 2,446 0 0 2,788 19 3 6,099 13 11 3,023 0 11 1,167 8 4 6,578 13 0 3,139 5 0 1,649 1 0 Total Class V. 497,440 1 10 33,622 19 10 463,817 2 0 1,649 1 0 465,466 3 0 451,345 0 0 1,999 2 7 16,120 5 7 43 41 45 46 47 Class VI. —Customs and Marine Departments :— Customs Offices and Services Customs: Miscellaneous Services Marine and Harbours Government Steamers Marine : Miscellaneous Services 36,631 18 1 4,470 13 7 34,667 9 0 21,262 7 9 17,645 12 10 609 19 6 36 0 0 2,292 7 1 7,981 13 7 14,353 6 5 36,021 18 7 4,434 13 7 32,375 1 11 13,280 14 2 3,292 6 5 256 4 9 250 5 10 36,021 18 7 4,434 13 7 32,631 6 8 13,531 0 0 3,292 6 5 35,501 0 0 6,175 0 0 32,405 0 0 14,450 0 0 4,531 0 0 1,740 6 5 520 18 7 226 6 8 919 0 0 1,238 13 7 ' " Total Class VI. 114,678 1 3 j 89,911 5 3 93,062 0 0 3,898 0 0 747 5 3 25,273 6 7 89,404 14 8 506 10 7 48 49 Glass VII. —Stamp and Deeds Department: — Stamp Department Land and Deeds Registry 7,756 18 0 20,242 15 6 107 7 4 786 1 0 7,649 10 8 19,456 14 6 7,649 10 8 19,482 18 6 8,447 0 0 18,644 0 0 797 9 4 26 4 0 838 18 6 Total Class VII. 27,999 13 6 893 8 4 27,106 5 2 26 4 0 27,132 9 2 27,091 0 0 797 9 4 838 18 6 50 51. 52 53 54 55 56 57 Class VIII. —Education Department :— Head Office Public Schools Native Schools Industrial Schools School for Deaf-mutes.. School for Blind Technical Instruction Miscellaneous Services 4,911 14 1 442,144 4 0 19,471 8 11 25,369 6 6 3,385 11 1 358 2 7 8,752 14 7 7,971 8 10 1,122 18 0 100 11 6 7,969 13 0 222 3 2 48 8 0 6 11 3 21 10 2 4,911 14 1 441,021 6 0 19,370 17 5 17,399 13 6 3,163 7 11 309 14 7 8,746 3 4 7,949 18 8 195 19 8 65 0 0 4,911 14 1 441,217 5 8 19,435 17 5 17,399 13 6 3,163 7 11 309 14 7 8,746 3 4 7,949 18 8 5,032 0 0 449,437 0 0 19,590 0 0 16,197 0 0 3,559 0 0 434 0 0 13,950 0 0 8,197 0 0 120 5 11 8,219 14 4 154 2 7 395 12 1 124 5 5 5,203 16 8 247 1 4 •• __ 1,202 13 6 .. •• Total Class VIII. 512,364 10 7 9,491 15 1 502,872 15 6 260 19 8 503,133 15 2 516,396 0 0 14,464 18 4 1,202 13 6 58 59 Class IX. —Lunacy and Charitable Department :— Lunatic Asylums Charitable 78,880 17 5 5,620 14 11 19,156 6 3 2 15 59,724 11 2 5,618 13 6 107 0 5 59,831 11 7 5,618 13 6 61,026 0 0 8,518 0 0 1,194 8 5 2,899 6 6 Total Class IX. 84,501 12 4 19,158 7 8 65,343 4 8 107 0 5 65,450 5 1 69,544 0 0 4,093 14 11

8.—2.

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

4

O Issued. Voted. | Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class X.—Department of Labour :— Department of Labour £ s. d. 10,213 13 3 £ s. d. 280 18 5 £ s. d. 9,932 14 10 £ s. d. 7 6 0 £ s. d. 9,940 0 10 £ s. d. 10,040 0 0 £ s. d. 99 19 2 £ s. d. 60 Total Class X. 10,213 13 3 280 18 5 9,932 14 10 7 6 0 9,940 0 10 10,040 0 0 99 19 2 61 62 G3 Class XL —Mines Department :— Mines Department Meteorological and Museum Department Miscellaneous Services 7,174 14 1 673 3 5 13,675 2 9 3 3 0 7,171 11 1 673 3 5 13,314 3 11 7,171 11 1 673 3 5 13,697 12 1 10,695 0 0 761 0 0 16,615 0 0 3,523 8 11 87 16 7 2,917 7 11 360 18 10 383' 8 2 Total Class XL 21,523 0 3 364 1 10 21,158 18 5 383 8 2 21,542 6 7 28,071 0 0 6,528 13 5 04 65 Class XII. —Department of Agriculture :— Department of Agriculture Miscellaneous Services 85,891 11 6 51,388 8 7 31,653 14 9 4,341 12 7 54,237 16 9 47,046 16 0 •56 0 9 54,293 17 6 47,046 16 0 57,751 0 0 39,263 0 0 3,457 2 6 7,783 16 0 Total Class XII. 137,280 0 1 35,995 7 4 101,284 12 9 56 0 9 101,340 13 6 97,014 0 0 3,457 2 6 7.783 16 0 66 Class XIII. —Working Railways Department: — Working Railways 1,536,158 7 9 255,380 17 1 1,280,771 10 8 166 6 9 1,280,937 17 5 11,294,840 13 6* 13,902 16 1 Total Class XIII. 1,536,158 7 9 255,386 17 1 1,280,771 10 8 166 6 9 1,280,937 17 5 1,294,840 13 6 13,902 16 1 67 68 69 Class XIV. —Public and School Buildings and Domains :— Public Buildings School Buildings, Furniture, and Sites Government Domains 22,131 18 5 27,651 11 4 1,458 3 3 531 0 5 2,858 6 10 21,600 18 0 24,793 4 6 1,458 3 3 400 0 6 22,000 18 6 24,793 4 6 1,458 3 3 21,500 0 0 25,000 0 0 1,300 0 0 500 18 6 206 15 6 158 3 3 Total Class XIV. 51,241 13 0 3,389 7 3 47,852 5 9 400 0 6 48,252 6 3 47,800 0 0 206 15 6 659 1 9 70 71 72 73 74 Class XV. —Defence Department: — Defence Department Permanent Militia and Volunteers Stores and Magazines South Africa Contingents Miscellaneous Services 9,602 1 4 112,877 8 7 5,898 19 7 67,355 6 9 53,137 14 5. 278 19 6 2,321 13 10 31 15 0 37,774 7 9 15,280 15 11 9,323 1 10 110,555 14 9 5,867 4 7 29,580 19 0 37,856 18 6 136 3 10 5,468 9 11 12 10 0 18,057 4 1 1,650 13 0 9,459 5 8 116,024 4 8 5,879 14 7 47,638 3 1 39,507 11 6 11,737 0 0 121,297 0 0 6,501 0 0 30,000 0 0 48,142 0 0 2,277 14 4 5,272 15 4 621 5 5 8,634 8 6 17,638 3 1 ' Total Class XV. 248,871 10 8 55,687 12 0 193,183 18 8 25,325 0 10 218,508 19 6 217,677 0 0 16,806 3 7 17,638 3 1 75 76 Class XVI. —Police Department: — Police Department Miscellaneous Services 121,243 14 11 1,161 9 1 1,472 14 5 119,771 0 6 1,161 9 1 15 0 119,772 5 6 1,161 9 1 121,833 0 0 1,033 0 0 2,060 14 6 128 9 1 Total Class XVI. 1 5 0 122,405 4 0 1,472 14 5 120,932 9 7 120.933 14 7 122,866 0 0 2,060 14 6 128 9 1 * Includes £109,188 13s. 6d. additional amount a] tro] n-iated in terms of section 6 of " The Public Revenues Act Amendment Act, 1900."

8.-2.

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

5

O Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. Net Expenditure. Advances. Total. I 77 78 Class XVII. —Lands and Survey Department :— Department of Lands and Survey Miscellaneous Services £ s. d. 138,300 1 3 9,221 8 7 £ s. d. 24,298 5 10 3,043 0 11 £ s. d. 114,001 15 5 6,178 7 8 £ s. d. £ s. d. 2,992 10 11 116,994 6 4 6,178 7 8 £ s. d. 118,805 0 0 12,884 0 0 £ s. d. 1,810 13 8 6,705 12 4 £ s. d. Total Class XVII... 147,521 9 10 27,341 6 9 120,180 3 1 2,992 10 11 123,172 14 0 131, 689 0 0 8,516 6 0 Class XVIII. —Valuation Department: — Valuation Expenses 79 28,049 6 9 2,642 4 6 25,407 2 3 25,407 2 3 25,658 0 0 250 17 9 •• Total Class XVIII. 28,049 6 9 2,642 4 6 25,407 2 3 25,407 2 3 25,658 0 0 250 17 9 •• Class XIX. —Rates on Crown Lands :— Rates on Crown Lands 800 0 0 80 418 0 9 418 0 9 418 0 9 381 19 3 Total Class XIX. 418 0 9 418 0 9 418 0 9 800 0 0 381 19 3 •■ Unauthorised :— Services not provided for 9,870 5 6 13,356 12 6 3,486 7 0 350 0 0 3,836 7 0 3,836 7 0 Total Unauthorise 1 3,836 7 0 13,356 12 6 9,870 5 6 3,486 7 0 350 0 0 3,836 7 0 I SUMMARY. Financial Year 1901-2 :— Ordinary Revenue Account, — Class I.—Legislative Department II. —Colonial Secretary's Department „ III. —Colonial Treasurer's Department IV. —Justice Department „ V.— Post and Telegraph Department „ VI. —Customs and Marine Departments .. VII. —Stamp and Deeds Department „ VIII. —Education Department IX. —Lunacy and Charitable Department „ X.—Department of Labour „ XL —Mines Department.. „ XII. —Department of Agriculture „ XIII. —Working Railways Department XIV. —Public and School Buildings and Domains .. „ XV. —Defence Department XVI. —Police Department „ XVII. —Lands and Survey Department „ XVIII. —Valuation Department „ XIX. —Rates on Crown Lands Unauthorised 22,411 16 5 267,949 11 8 42,854 17 8 134,107 0 6 497,440 1 10 114,678 1 3 27,999 13 6 512,364 10 7 84,501 12 4 10,213 13 3 21,523 0 3 137,280 0 1 1,536,158 7 9 29 8 3 38,232 4 6 1,317 17 7 2,650 6 11 33,622 19 10 25,273 6 7 893 8 4 9,491 15 1 19,158 7 8 280 18 5 364 1 10 35,995 7 4 255,386 17 1 22,382 8 2 229,717 7 2 41,537 0 1 131,456 13 7 463,817 2 0 89,404 14 8 27,106 5 2 502,872 15 6 65,343 4 8 9,932 14 10 21,158 18 5 101,284 12 9 1,280,771 10 8 22,382 8 2 1,367 15 7 '231,085 2 9 41,537 0 1 569 6 7 i 132,026 0 2 1,649 1 0 ! 465,466 3 0 506 10 7 ; 89,911 5 3 26 4 0 27,132 9 2 260 19 8 ! 503,133 15 2 107 0 5 65,450 5 1 7 6 0! 9,940 0 10 383 8 2 j 21,542 6 7 56 0 9 101,340 13 6 166 6 9 1,280,937 17 5 400 0 6 48,252 6 3 25,325 0 10 | 218,508 19 6 1 5 0 ; 120,933 14 7 2,992 10 11 | 123,172 14 0 25,407 2 3 418 0 9 350 0 0 I 3,836 7 0 34,168 16 9 j3,532, 414 11 6 22,300 0 0 237,089 0 0 47,728 0 0 134,950 0 0 451,345 0 0 93,062 0 0 27,091 0 0 516,396 0 0 69,544 0 0 10,040 0 0 28,071 0 0 97,014 0 0 1,294,840 13 6* 86 3 10 27,745 18 4 6,425 1 10 4.527 2 10 1,999 2 7 3,898 0 0 797 9 4 14,464 18 4 4,093 14 11 99 19 2 6.528 13 5 3,457 2 6 13,902 16 1 168 12 0 21,742 1 1 234 1 11 1,603 3 0 16,120 5 7 747 5 3 838 18- 6 1.202 13 6 7,783 16 0 51,241 13 0 248,871 10 8 122,405 4 0 147,521 9 10 28,049 6 9 418 0 9 13,356 12 6 4,021,346 4 7 3,389 7 3 55,687 12 0 1,472 14 5 27,341 6 9 2,642 4 6 47,852 5 9 193,183 18 8 120,932 9 7 120,180 3 1 25,407 2 3 418 0 9 3,486 7 0 47,800 0 0 217,677 0 0 122,866 0 0 131,689 0 0 25,658 0 0 800 0 0 206 15 6 16,806 3 7 2,060 14 6 8,516 6 0 250 17 9 381 19 3 659 1 9 17,638 3 1 128 9 1 9,870 5 6 3,836 7 0 •• Total Ordinary Revenue Account .. 3,575,960 13 6 116,248 19 9 72,702 17 9 523,100 9 10 !3,498, 245 14 9 * Includes £109,488 13s. 6d. additional amount ap] >ropriated in terms of section 6 of " The Public Revenues Act Amendment Act, 1900."

8.—2.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1902, compared with the Sums voted under "The Appropriation Act, 1901."

6

EH O Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 31 Class XX. —Public Works, Departmental: — Public Works, Departmental 17,551 9 8 1,147 4 7 16,404 5 1 15 0 0 16,419 5 1 16,135 0 0 284 5 1 Total Class XX. 17,551 9 8 1,147 4 7 16,404 5 1 15 0 0 16,419 5 1 16,135 0 0 284 5 1 82 83 Class XXI. —Railways: — Railway Construction Additions to Open Lines 601,325 9 3 774,070 7 4 40,614 2 8 841 0 10 560,711 6 7 773,229 6 6 752 17 11 29,873 14 7 561,464 4 6 803,103 1 1 561,524 0 0 800,968 0 0 59 15 6 2,135 1 1 Total Class XXI. 1,375,395 16 7 41,455 3 6 1,333,940 13 1 30,626 12 6 11,364,567 5 7 '1,362,492 0 0 59 15 6 2,135 1 1 84 65 86 88 89 90 91 92 93 Class XXII. —Public Buildings :— General Judicial Postal and Telegraph Customs Lunatic Asylums Quarantine-stations School Buildings School Buildings (special) Agricultural Hospitals and other Charitable Institutions 16,937 1 5 28,784 7 6 40,913 12 8 2,066 9 9 16,745 14 7 422 12 0 26,416 9 9 12,296 5 0 534 15 8 1,200 0 0 0 11 0 56 4 2 552 8 6 *2 5 0 16,936 10 5 28,728 3 4 40,361 4 2 2,066 9 9 16,743 9 7 422 12 0 26,347 11 5 12,258 15 4 534 15 8 1,200 0 0 87 2 4 53 5 2 366 10 4 16,936 10 5 28,815 5 8 40,414 9 4 2,066 9 9 17,109 19 11 422 12 0 26,347 11 5 12,258 15 4 534 15 S 1,200 0 0 17,000 0 0 43,000 0 0 56,490 0 0 5,000 0 0 18,000 0 0 1,250 0 0 36,000 0 0 30,000 0 0 3,000 0 0 5,000 0 0 63 9 7 14,184 14 4 16,075 10 8 2,933 10 3 890 0 1 827 8 0 9,652 8 7 17,741 4 8 2,465 4 4 3,800 0 0 68 18 4 37 9 8 Total Glass XXII. 146,317 8 4 717 16 8 145,599 11 8 506 17 10 146,106 9 6 214,740 0 0 68,633 10 6 94 95 96 Class XXIII. —Lighthouses, Harbour-works, and Harbour Defences :— Lighthouses Harbour-works Harbour Defences 2,060 1 11 3,420 14 4 6,743 9 7 2,060 1 11 3,420 14 4 6,678 0 9 1,810 12 5 3,870 14 4 3,420 14 4 6,678 0 9 6,000 0 0 7,877 0 0 25,000 0 0 2,129 5 8 4,456 5 8 18,321 19 3 65 8 10 Total Class XXIII. .. 12,224 5 10 65 8 10 12,158 17 0 1,810 12 5 13,969 9 5 38,877 0 0 24,907 10 7 Class XXIV. —Tourist and Health Resorts :— Tourist and Health Resorts 97 11,260 0 10 11,260 0 10 180 9 1 11,440 9 11 12,750 0 0 1,309 10 1 Total Class XXIV. .. 11,260 0 10 11,260 0 10 180 9 1 11,440 9 11 12,750 0 0 1,309 10 1 Class XXV. —Immigration :— Immigration 539 14 2 400 0 0 139 14 2 139 14 2 300 0 0 160 5 10 98 Total Class XXV. 539 14 2 400 0 0 139 14 2 139 14 2 300 0 0 160 5 10

7

8.—2.

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

B EH O Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 99 100 101 Class XXVI. —Construction and Maintenance of Roads, Bridges, and other Public Works: — Roads, Departmental Roads, &c. Roads on Goldfields 19,420 15 3 349,654 3 10 47,613 17 9 80 15 8 14,307 3 4 40 13 6 19,339 19 7 335,347 0 6 47,573 4 3 402,260 4 4 192 18 3 3,322 14 0 332 16 0 19,532 17 10 338,669 14 6 47,906 0 3 406,108 12 7 24,178 0 0 337,643 0 0 84,783 0 0 4,645 2 2 1,026 14 6 36,876 19 9 • Total Class XXVI. .. 416,688 16 10 14,428 12 6 3,848 8 3 446,604 0 0 41,522 1 11 1,026 14 6 Class XXVII. —Development of Goldfields :— Development of Goldfields 102 15,365 6 11 40 0 0 15,325 6 11 12 0 0 15,337 6 11 50,000 0 0 34,662 13 1 Total Class XXVII. 15,365 6 11 40 0 0 15,325 6 11 12 0 0 15,337 6 11 50,000 0 0 34,662 13 1 Class XXVIII. —Purchase of Native Lands :— Purchase of Native Lands 103 18,261 9 10 | ■• 18,261 9 10 211 6 5 18,472 16 3 30,000 0 0 11,527 3 9 Total Class XXVIII. 18,261 9 10 j I -• 18,261 9 10 211 6 5 18,472 16 3 30,000 0 0 11,527 3 9 Glass XXIX. —Telegraph Extension :— Telegraph Extension 104 40,627 17 4 8,899 1 2 31,728 16 2 10,742 13 4 42,471 9 6 40,489 0 0 1,982 9 6 Total Class XXIX. .. 40,627 17 4 8,899 1 2 31,728 16 2 10,742 13 4 42,471 9 6 40,489 0 0 1,982 9 6 Class XXX. —Rates on Native Lands :— Rates on Native Lands 105 570 9 4 570 9 4 570 9 4 650 0 0 79 10 8 Total Glass XXX. 570 9 4 570 9 4 570 9 4 650 0 0 79 10 8 Glass XXXI. —Contingent Defence :— Contingent Defence 106 155,333 12 7 8,457 19 6 8,457 19 6 146,875 13 1 146,875 13 1 146,875 13 1 180,000 0 0 180,000 0 0 33,124 6 11 •• '• Total Class XXXI. .. 1 146,875 13 1 33,124 6 11 i 155,333 12 7 -• 107 108 Class XXXII. —Lands Improvement :— Improved-farm Settlements Lands, Miscellaneous 1,685 2 6 i I 1,677 7 1 7 15 5 86 5 3 1,763 12 4 3,800 0 0 3,250 0 0 2,036 7 8 3,250 0 0 Total Class XXXII. 1,685 2 6 7 15 5 1,677 7 1 86 5 3 1,763 12 4 7,050 0 0 5,286 7 8 Unauthorised :— Services not provided for 2,437 18 6 1,007 10 4 1,430 8 2 96 6 6 1,526 14 8 1,526 14 8 Total Unauthorised 1,526 14 8 2,437 18 6 1,007 10 4 1,430 8 2 96 6 6 1,526 14 8

8.—2.

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

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1902, compared with the Amount voted under "The Appropriation Act 1901."

8

Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. SUMMARY. Class XX. —Public Works, Departmental ,, XXI. —Railways.. XXII.— Public Buildings .. ,, XXIII. —Lighthouses, Harbour-works, and Harbour Defences XXIV.— Tourist and Health Resorts ,, XXV. —Immigration XXVI. —Construction and Maintenance of Roads, Bridges, and other Public Works.. „ XXVIL— Development of Goldfields .. ,, XXVIII. —Purchase of Native Lands .. , XXIX. —Telegraph Extension ,, XXX. —Rates on Native Lands ,, XXXI. —Contingent Defence ,, XXXII. —Lands Improvement Unauthorised 17,551 9 8 1,375,395 16 7 146,317 8 4 1,147 4 7 41,455 3 6 717 16 8 16,404 5 1 1,333,940 13 1 145,599 11 S 15 0 0 30,626 12 6 506 17 10 16,419 5 1 1,364,567 5 7 146,106 9 6 16,135 0 0 1,362,492 0 0 214,740 0 0 59 15 6 68,633 10 6 284 5 1 2,135 1 1 12,224 5 10 11,260 0 10 539 14 2 65 8 10 12,158 17 0 11,260 0 10 139 14 2 1,810 12 5 180 9 1 13,969 9 5 11,440 9 11 139 14 2 38,877 0 0 12,750 0 0 300 0 0 24,907 10 7 1,309 10 1 160 5 10 400 0 0 416,688 16 10 15,365 6 11 18,261 9 10 40,627 17 4 570 9 4 155,333 12 7 1,685 2 6 2,437 18 6 14,428 12 6 40 0 0 402,260 4 4 15,325 6 11 18,261 9 10 31,728 16 2 570 9 4 146,875 13 11,677 7 1 1,430 8 2 3,848 8 3 12 0 0 211 6 5 10,742 13 4 406,108 12 7 15,337 6 11 18,472 16 3 42,471 9 6 570 9 4 146,875 13 1 1,763 12 4 1,526 14 8 446,604 0 0 50,000 0 0 30,000 0 0 40,489 0 0 650 0 0 180,000 0 0 7,050 0 0 41,522 1 11 34,662 13 1 11,527 3 9 1,026 14 6 8,899 1 2 1,982 9 6 8,457 19 6 7 15 5 1,007 10 4 86 5 3 96 6 6 79 10 8 33,124 6 11 5,286 7 8 1,526 14 8 •■ Total Public Works Fund .. 2,214,259 9 3 76,626 12 6 2,137,632 16 9 48,136 11 7 2,185,769 8 4 2,400,087 0 0 221,272 16 6 6,955 4 10

\> Issued. Amount Unissued. Issued in Excess. Expenditure. Credits. Voted, Net Expenditure.! Advances. Total. I 1109 State Forests Account :— State Forests Branch of the Lands and SurveyDepartment £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 10,340 1 4 5 7 9 10,334 13 7 377 11 11 10,712 5 6 12,332 0 0 1,619 14 6 1,619 14 6 Total .. 10,340 1 4 12,332 0 0 5 7 9 10,334 13 7 377 11 11 10,712 5 6 ••

8.—2.

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1902, compared with the Amount voted under "The Appropriation Act, 1901."

STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1902, compared with the Amount voted under "The Appropriation Act, 1901."

rp, rp „„,, . ~ lono Jambs B. Heywood, The Treasury, 26th April, 1902. Secretary to the Treasury. Examined and found correct, . EoBBET j_ CoTjLINS) J..K. Waebubton Accountant to the Treasury. Controller and Auditor-General.

Approximate Cost of Paper.— Preparation, not given; printing (1,410 copies), £11 3s.

By Authority: John Mackay, Government Printer, Wellington.— 1902. Price tSci.]

9

Issued. Amount Unissued. o Voted. in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. The Government Loans to Local Bodies Account :— Roads, &c, to open up Crown Lands £ s. d. £ s. d. 13,082 19 0 31,983 9 8 4 19 0 31,978 10 8 1,515 10 4 33,494 1 0 46,577 0 0 111 Total 31,983 9 8 4 19 0 31,978 10 8 1,515 10 4 33,494 1 0 46,577 0 0 13,082 19 0

EH O Issued. Voted. Amount Unissued. Issued in Excess. bO Expenditure. Credits. 'Net Expenditure. Advances. Total. Land for Settlements Account: — Land for Settlements Expenses Total £ s. d. 3,587 9 4 3,587 9 4 £ s. d. 2 18 5 | 2 18 5 £ s. d. £ s. d. 3,584 10 11 3,584 10 11 £ s. d. 3,584 10 11 £ s. d. 7,000 0 0 £ s. d. 3,415 9 1 £ s. d. • a bO 110 2 18 5 3,584 10 11 7,000 0 0 3,415 9 1