THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1904.

Appendix to the Journals of the House of Representatives, 1904 Session I, B-02

8.—2.

1904. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1904.

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

I—B. 2.

8.-2.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1904, compared with the Sums voted under "The Appropriation Act, 1903."

2

b Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. jNet Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Departments :— Legislative Council House of Representatives General Expenses £ s. d. 1,901 2 8 5,803 16 0 17,854 6 11 £ s. d. *7 15 0 3 0 0 £ s. d. 1,901 2 8 5,796 1 0 17,851 6 11 £ s. d. £ s. d. 1,901 2 8 5,796 1 0 17,851 6 11 £ s. d. 1,879 0 0 5,280 0 0 18,279 0 0 £ s. d. 427 13 1 £ s. d. 22 2 8 516 1 0 Total Class I. 25,559 5 7 10 15 0 25,548 10 7 25,548 10 7 25,438 0 0 427 13 1 538 3 8 4 5 6 7 8 9 10 11 12 Class 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 Miscellaneous Services 50 0 0 1,785 0 0 800 0 0 4,933 1 0 5,534 8 11 9,182 14 4 6,203 10 6 5,790 5 0 51,193 14 2 6 16 0 31 5 3 3,495 6 6 50 0 0 1,785 0 0 800 0 0 4,926 5 0 5,503 3 8 5,687 7 10 6,203 10 6 5,581 6 10 49,531 18 7 50 0 0 1,785 0 0 800 0 0 4,926 5 0 5,503 3 8 5,831 12 3 6,203 10 6 5,581 6 10 50,653 18 5 50 0 0 1,850 0 0 800 0 0 4,879 0 0 4,910 0 0 6,402 0 0 6,080 0 0 4,650 0 0 54,779 0 0 65 0 0 47 5 0 593 3 8 144 - 4 5 570 7 9 123 10 6 931 6 10 208 18 2 1,661 15 7 1,12119 10 4,125 1 7 Total Class II. 85,472 13 11 5,404 1 6 SO,068 12 5 1,266 4 3 81,334 16 8 84,400 0 0 4,760 9 4 1,695 6 0 Class III. —Public Health Department: — Public Health Department 13 34,250 15 11 1,609 5 10 32,641 10 1 996 9 7 33,637 19 8 26,655 0 0 6,982 19 8 Total Class III. 33,637 19 8 26,655 0 0 6,982 19 8 34,250 15 11 1,609 5 10 32,641 10 1 996 9 7 Class IV. —Industries and Commerce and Tourist Department :— Office of Industries and Commerce Tourist Department 14 15 37,220 9 0 33,962 17 7 726 5 4 12,840 14 6 36,494 3 8 21,122 3 1 5,585 12 6 20 0 6 42,079 16 2 21,142 3 7 57,580 0 0 23,093 0 0 15,500 3 10 1,950 16 5 Total Class IV. 71,183 6 7 13,566 19 10 57,616 6 9 5,605 13 0 63,221 19 9 80,673 0 0 17,451 0 3 16 17 18 19 20 Class V.—Colonial Treasurer's Department :— Treasury Department Friendly Societies Registry Office Land and Income Tax Department Rates on Crown Lands Treasury: Miscellaneous Services 8,208 19 0 1,531 14 6 20,139 9 7 702 7 10 14,691 14 5 25 6 5 8 0 0 \ 216 6 0 1,616 16 5 8,183 12 7 1,523 14 6 19,923 -3 7 702 7 10 13,074 18 0 8,183 12 7 1,523 14 6 19,923 3 7 702 7 10 13,074 18 0 8,204 0 0 1,580 0 0 20,576 0 0 800 0 0 9,245 0 0 20 7 5 56 5 6 652 16 5 97 12 2 3,829 18 0 Total Class V. 45,274 5 4 1,866 8 10 43,407 16 6 43,407 16 6 40,405 0 0 827 1 6 3,829 18 0 Class VI. —Old-age Pensions Department: — Old-age Pensions Department 3,658 5 8 ! 3 3 6 3,655 2 2 i 21 50 0 0 3,705 2 2 3,901 0 0 195 17 10 Total Class VI. 3,658 5 8 3 3 6 3,655 2 2 50 0 0 3,705 2 2 3,901 0 0 195 17 10

3

8.-'2

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

EH 3 Issued. Issued IN Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 22 23 24 25 26 27 28 29 30 31 32 33 34 Class VII. —Justice Department :— Department of Justice Crown Law Office Supreme Court Bankruptcy District, Magistrates', and Wardens' Courts Native Land Court Validation of Native Titles Maori Land Administration Maori Councils Criminal Prosecutions Coroners Miscellaneous Services Prisons 2,427 13 10 2,431 11 5 7,355 11 3 4,071 7 4 48,515 5 11 9,289 8 1 683 6 8 2,795 14 7 368 2 3 11,393 0 9 4,465 18 8 7,977 16 10 39,403 13 2 4 4 0 131 13 4 1 14 8 60 18 2 46 13 6 31 15 0 2,427 13 10 2,427 7 5 7,223 17 11 4,069 12 8 48,454 7 9 9,242 14 7 683 6 8 2,763 19 7 368 2 3 10,986 7 0 4,464 18 8 7,896 7 8 34,976 3 5 89 15 6 20 9 1 64 5 3 212 15 5 2,427 13 10 2,427 7 5 7,313 13 5 4,090 1 9 48,518 13 0 9,455 10 0 683 6 8 2,781 18 1 418 2 3 11,077 8 4 4,464 18 8 7,943 2 8 35,104 13 3 2,530 0 0 2,535 0 0 7,215 0 0 3,697 0 0 47,965 0 0 10,390 0 0 800 0 0 3,376 0 0 1,100 0 0 13,250 0 0 4,500 0 0 11,775 0 0 32,941 0 0 102 6 2 107 12 7 934 10 0 116 13 4 594 1 11 681 17 9 2,172 11 8 35 1 4 3,831 17 4 98 13 5 393 1 9 553 13 0 406 13 9 10 0 81 9 2 4,427 9 9 17 18 6 50 0 0 91 1 4 46 15 0 128 9 10 2,163 13 3 Total Class VII. 141,178 10 9 5,193 11 4 135,984 19 5 721 9 11 136,706 9 4 142,074 0 0 8,576 12 1 3,209 1 5 35 36 37 38 39 40 41 42 Class VIII. —Post and Telegraph Department: — Postal 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 319,215 8 2 10,057 11 7 56,765 2 8 51,628 15 3 13,143 19 7 2,000 1 9 1,220 0 1 306,071 8 7 10,057 11 7 54,765 0 11 50,408 15 2 6,894' 3 5 292 7 0 306,071 8 7 10,057 11 7 61,659 4 4 50,701 2 2 310,427 0 0 10,000 0 0 53,772 0 0 51,465 0 0 622 0 0 19,301 0 0 27,831 0 0 53,687 0 0 4,355 11 5 763 17 10 622 0 0 57 11 7 7,887 4 4 20,104 5 7 34,493 19 6 60,245 11 0 6,603 17 7 5,042 17 1 20,104 5 7 27,890 1 11 55,202 13 11 20,104 5 7 27,890 1 11 62,631 3 6 803 5 7 59 1 11 8,944 3 6 7,428' 9 7 Total Class VIII. 552,510 13 9 28,010 16 1 524,499 17 8 14,615 0 0 539,114 17 8 527,105 0 0 5,741 9 3 17,751 6 11 43 44 Class IX. —Customs Department: — Customs Offices and Services Customs: Miscellaneous Services 36,523 14 0 2,344 0 2 1,400 3 8 35,123 10 4 2,344 0 2 257 6 8 35,380 17 0 2,344 0 2 36,486 0 0 3,960 0 0 1,105 3 0 1,615 19 10 •• Total Class IX. 38,867 14 2 37,467 10 6 37,724 17 2 1,400 3 8 257 6 8 40,446 0 0 2,721 2 10 •• 45 46 47 48 Class X. —Marine and Harbours and Inspection op Machinery Departments :— Marine and Harbours Government Steamers Inspection of Machinery Marine : Miscellaneous Services 23,678 11 7 13,533 11 9 8,425 8 6 8,511 13 4 247 17 4 2,538 17 7 23,430 14 3 10,994 14 2 8,425 8 6 8,277 10 4 57 8 4 23,488 2 7 10,994 14 2 8,684 9 11 8,289 17 3 26,171 0 0 10,030 0 0 8,706 0 0 11,728 0 0 2,682 17 5 964 14 2 234 3 0 259' 1 5 12 6 11 21 10 1 3,438 2 9 Total Class X. 51,128 7 3 328 16 8 51,457 3 11 56,635 0 0 6,142 10 3 964 14 2 54,149 5 2 3,020 17 11

8.—2

4

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

rt o > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class XI. — Printing and Stationery Department :— Printing and Stationery £ s. d. 70,702 10 1 £ s. d. 29,402 4 1 £ s. d. 41,300 6 0 £ s. d. 895 12 2 £ s. d. 42,195 18 2 £ s. d. 42,491 0 0 £ s. d. 295 1 10 £ s. d. 49 Total Class XI. 70,702 10 1 29,402 4 1 41,300 6 0 895 12 2 42,195 18 2 42,491 0 0 295 1 10 50 51 Class XII. —Stamp and Deeds Department :— Stamp Department Land and Deeds Registry 8,119 16 1 21,107 17 7 15 15 0 817 13 2 8,104 1 1 20,290 4 5 8,104 1 1 20,431 13 5 8,216 0 0 20,327 0 0 111 18 11 l-ii' 9 0 104 13 5 Total Class XII. 28,535 14 6 28,543 0 0 111 18 11 104 13 5 29,227 13 8 833 8 2 28,394 5 6 141 9 0 52 53 54 55 56 57 58 59 60 61 Class XIII. —Education Department: — Head Office Public Schools Secondary Education Drill in Schools Native Schools Industrial Schools School for Deaf-mutes School for Blind Technical Instruction Miscellaneous Services 5,587 4 11 459,886 10 10 21,446 14 9 6,387 1 8 21,774 15 8 29,913 7 3 4,542 6 10 553 10 5 14,996 15 7 3,618 5 1 2 0 0 9,183 5 11 183 1 11 2,069 3 1 9,735 14 10 417 19 0 70 5 0 81 6 2 10 0 5,585 4 11 450,703 4 11 21,446 14 9 6,203 19 9 19,705 12 7 20,177 12 5 4,124 7 10 483 5 5 14,915 9 5 3,617 5 1 6 17 0 2813 7 37 4 6 5,592 1 11 450,703 4 11 21,446 14 9 6,232 13 4 19,705 12 7 20,214 16 11 4,124 7 10 483 5 5 14,915 9 5 3,617 5 1 5,712 0 0 456,282 0 0 23,050 0 0 5,640 0 0 20,575 0 0 24,034 0 0 4,207 0 0 639 0 0 16,530 0 0 4,289 0 0 119 18 1 5,578 15 1 1,603 5 3 869 7 5 3,819 3 1 82 12 2 155 14 7 1,614 10 7 671 14 11 •• 592 13 4 I Total Class XIII. 72 15 1 592 13 4 568,706 13 0 21,743 15 11 546,962 17 1 547,035 12 2 560,958 0 0 14,515 1 2 02 63 64 Class XI V.—Lunacy and Charitable Department :— Lunatic Asylums Inebriates' Homes Charitable 90,605 17 4 5,172 13 5 3,620 7 9 22,028 11 11 1,103 7 11 5 3 7 68,577 5 5 4,069 5 6 3,615 4 2 224 13 4 20 0 0 27 7 6 68,801 18 9 4,089 5 6 3,642 11 8 69,434 0 0 4,501 0 0 4,087 0 0 632 1 3 411 14 6 444 8 4 Total Class XIV. 99,398 18 6 23,137 3 5 76,261 15 1 272 0 10 76,533 15 11 78,022 0 0 1,488 4 1 Class XV. —Department op Labour :— Department of Labour 65 10,077 15 9 475 0 0 9,602 15 9 236 18 4 9,839 14 1 10,010 0 0 170 5 11 Total Class XV. 10,077 15 9 475 0 0 9,602 15 9 236 18 4 9,839 14 1 10,010 0 0 170 5 11 66 67 68 Class XVI. —Mines Department: — Mines Department Meteorological and Museum Department Miscellaneous Services 5,630 10 0 683 14 0 13,540 16 3 4 0 0 106 0 9 5,630 10 0 679 14 0 13,434 15 6 5,630 10 0 679 14 0 13,729 1 2 7,085 0 0 841 0 0 14,975 0 0 1,454 10 0 161 6 0 1,245 18 10 294' 5 8 Total Class XVI. .. 19,855 0 3 110 0 9 19,744 19 6 294 5 8 20,039 5 2 22,901 0 0 2,861 14 10

8.—2.

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

5

> Issued. Total. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure. Advances. 69 70 Class XVII. —Department of Agriculture :— Department of Agriculture Miscellaneous Services £ s. d. 43,270 9 8 84,849 11 4 £ s. d. 273 18 4 15,425 3 5 £ s. d. 42,996 11 4 69,424 7 11 £ s. d. 1,595 8 1 £ s. d. 42,996 11 4 71,019 16 0 £ s. d. 44,698 0 0 61,100 0 0 £ s. d. 1,701 8 8 £ s. d. 9,919 16 0 Total Class XVII. 128,120 1 0 15,699 1 9 112,420 19 3 1,595 8 1 114,016 7 4 105,798 0 0 1,701 8 8 9,919 16 0 Class XVIII. —Working Railways Department :— Working Railways 71 1,656,600 4 6 204,646 6 10 1,451,953 17 8 129 14 3 1,452,083 11 11 1,551,684 2 10*| 99,600 10 11 Total Class XVIII. .. 1,656,600 4 6 204,646 6 10 1,451,953 17 8 129 14 3 '1,452, 083 11 11 1,551,684 2 10 99,600 10 11 72 78 74 Class XIX. —Public and School Buildings and Domains :— Public Buildings School Buildings, Furniture, and Sites Government Domains 22,594 0 5 29,530 19 5 1,320 15 7 1,078 18 10 5 6 11 20 16 0 21,515 1 7 29,525 12 6 1,299 19 7 149 10 10 21,664 12 5 29,525 12 6 1,299 19 7 23,605 0 0 29,725 0 0 1,300 0 0 1,940 7 7 199 7 6 0 0 5 Total Class XIX. .. 53,445 15 5 1,105 1 9 52,340 13 8 149 10 10 52,490 4 6 54,630 0 0 2,139 15 6 75 76 77 78 79 Class XX. —Defence Department: — Defence Department Permanent Militia and Volunteers Stores and Magazines South Africa Contingents Miscellaneous Services 8,134 6 4 127,703 7 9 5,596 9 4 397 16 3 37,785 2 9 252 10 6 1,881 17 3 1 18 6 417 14 6 6,737 7 5 7,881 15 10 125,821 10 6 5,594 10 10 Cr. 19 18 3 31,047 15 4 18 7 9 1,705 3 7 7,900 3 7 127,526 14 1 5,594 10 10 888 3 10 31,097 15 4 7,531 0 0 133,464 0 Of 5,825 0 0 1,500 0 0 29,315 0 0{ 5,937 5 11 230 9 2 611 16 2 369 3 7 908 2 1 50 0 0 1,782 15 4 Total Class XX. 179,617 2 5 9,291 8 2 170,325 14 3 2,681 13 5 173,007 7 8 177,635 0 0 6,779 11 3 2,151 18 11 SO 81 Class XXI. —Police Department :— Police Department Miscellaneous Services 126,165 13 4 1,795 19 4 1,013 11 10 30 19 6 125,152 1 6 1,764 19 10 43 19 2 125,196 0 8 1,764 19 10 126,141 0 0 1,730 0 0 944 19 4 34 19 10 Total Class XXI. 127,961 12 8 1,044 11 4 126,917 1 4 43 19 2 126,961 0 6 127,871 0 0 944 19 4 34 19 10 82 S3 Class XXII. —Lands and Survey Department :— Department of Lands and Survey Miscellaneous Services 160,744 18 9 10,840 1 7 10,985 3 8 85 15 8 171,730 2 5 10,925 17 3 149,904 17 2 10,899 8 0 2,589 13 8 142 4 6 152,494 10 10 11,041 12 6 157,490 0 0 17,846 0 0 4,995 9 2 6,804 7 6 Total Class XXII. 160,804 ' 5 2 2,731 18 2 163,536 3 4 175,336 0 0 11,799 16 8 Class XXIII. —Valuation Department: — Valuation Expenses 84 29,271 2 4 1,299 15 4 27,971 7 0 64 12 11 28,035 19 11 28,464 0 0 428 0 1 Total Class XXIII. 29,271 2 4 1,299 15 4 27,971 7 0 64 12 11 28,035 19 11 28,464 0 0 428 0 1 Unauthorised :— Services not provided for 37,379 17 7 34,035 6 7 3,344 11 0 3,344 11 0 3,344 11 0 3,344 11 0 Total Unauthorised.. 37,379 17 7 34,035 6 7 3,344 11 0 3,344 11 0 * Includes £167,992 2s. 10d. additional amount appropriated in terms of section 5 of " The Public Revenues Act Amendment, Ib98." ruary, 1904. I Inclusive of £7,000 transferred from Vote 76 under Order of Governor, 12th February, 1904. t Exclusive of £1,000 transferred to Vote 79 under Order of Governor, 12th Feb-

8.—2

6

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

Issued. Issued IN Excess. Voted. Amount Unissued. Expenditure. Credit. Net Expenditure. Advances. Total. SUMMARY. £ s. d. Financial Year 1903-4 :— Ordinary Revenue Account, — Class I.—Legislative Departments .. .. 25,559 5 7 II.—Colonial Secretary's Department .. 85,472 13 11 III.—Public Health Department .. 34,250 15 11 IV. —Industries and Commerce and Tourist Department .. .. .. | 71,183 6 7 V. —Colonial Treasurer's Department .. 45,274 5 4 VI. —Old-age Pensions Department .. 3,658 5 8 VII.—Justice Department .. .. i 141,178 10 9 „ VIII.— Post and Telegraph Department .. 552,510 13 9 IX.—Customs Department .. .. 38,867 14 2 X.—Marine and Harbours and Inspection of Machinery Departments .. 54,149 5 2 XI.—Printing and Stationery Department 70,702 10 1 XII. — Stamp and Deeds Department .. 29,227 13 8 XIII.—Education Department .. .. 568,706 13 0 XIV.— Lunacy and Charitable Department 99,398 18 6 XV.—Department of Labour .. .. 10,077 15 9 XVI.— Mines Department.. .. .. 19,855 0 3 „ XVII.—Department of Agriculture .. 128,120 1 0 „ XVIII.— Working Railways Department .. 1,656,600 4 6 „ XIX.— Public and School Buildings and Domains .. .. .. .. 53,445 15 5 XX.—Defence Department .. .. 179,617 2 5 XXI.— Police Department .. .. 127,96112 8 „ XXII.—Department of Lands and Survey .. 171,730 2 5 „ XXIII.—Valuation Department .. .. 29,271 2 4 Unauthorised .. .. .. •• 37,379 17 7 £ s. d. 10 15 0 5,404 1 6 1,609 5 10 13,566 19 10 1,866 8 10 3 3 6 5,193 11 4 28,010 16 1 1,400 3 8 3,020 17 11 29,402 4 1 833 8 2 21,743 15 11 23,137 3. 5 475 0 0 110 0 9 15,699 1 9 204,646 6 10 £ s. d. 25,548 10 7 80,068 12 5 32,641 10 1 57,616 6 9 43,407 16 6 3,655 2 2 135,984 19 5 524,499 17 8 37,467 10 6 51,128 7 3 41,300 6 0 28,394 5 6 546,962 17 1 76,261 15 1 9,602 15 9 19,744 19 6 112,420 19 3 I,451, 953 17 8 £ s. d. 1,266' 4 3 996 9 7 5,605 13 0 50 0 0 721 9 11 14,615 0 0 257 6 8 328 16 8 895 12 2 141 9 0 72 15 1 272 0 10 236 18 4 294 5 8 1,595 8 1 129 14 3 £ s. d. 25,548 10 7 81,334 16 8 33,637 19 8 63,221 19 9 43,407 16 6 3,705 2 2 136,706 9 4 539,114 17 8 37,724 17 2 51,457 3 11 42,195 18 2 28,535 14 6 547,035 12 2 76,533 15 11 9,839 14 1 20,039 5 2 114,016 7 4 1,452,083 11 11 £ s. d. 25,438 0 0 84,400 0 0 26,655 0 0 80,673 0 0 40,405 0 0 3,901 0 0 142,074 0 0 527,105 0 0 40,446 0 0 56,635 0 0 42,491 0 0 28,543 0 0 560,958 0 0 78,022 0 0 10,010 0 0 22,901 0 0 105,798 0 0 1,551,684 2 10* £ s. d. 427 13 1 4,760 9 4 17,451 0 3 827 1 6 195 17 10 8,576 12 1 5,741 9 3 2,721 2 10 6,142 10 3 295 1 10 111 18 11 14,515 1 2 1,488 4 1 170 5 11 2,861 14 10 1,701 8 8 99,600 10 11 £ s. d. 538 3 8 1,695 6 0 6,982 19 8 3,829 18 0 3,209 1 5 17,751 6 11 964 14 2 104 13 5 592 13 4 9,919 16 0 1,105 1 9 9,291 8 2 1,044 11 4 10,925 17 3 1,299 15 4 34,035 6 7 52,340 13 8 170,325 14 3 126,917 1 4 160,804 5 2 27,971 7 0 3,344 11 0 149 10 10 2,681 13 5 43 19 2 2,731 18 2 64 12 11 52,490 4 6 173,007 7 8 126,961 0 6 163,536 3 4 28,035 19 11 3,344 11 0 3,853,514 19 7 54,630 0 0 177,635 0 0 127,871 0 0 175,336 0 0 28,464 0 0 2,139 15 6 6,779 11 3 944 19 4 11,799 16 8 428 0 1 2,151 18 11 34 19 10 33,150 18 0 3,992,075 2 10 3,344 11 0 51,120 2 4 Total Ordinary Revenue Account .. 4,234,199 6 5 413,835 4 10 i3,820, 364 1 7 189,680 5 7 4,234,199 6 5 * Includes £167,992 2s. 10d. additional amount a] >ro] iriated in terms of section 5 of " The Public Revenues Act Amendment Act, 1898."

8.—2.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1904, compared with the Sums voted under "The Appropriation Act, 1903."

£t 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. 85 Class XXIV. —Public Works, Departmental: — Public Works, Departmental 16,991 13 3 16,991 13 3 902 14 3 16,088 19 0 44 15 9 16,133 14 9 15,776 0 0 357 14 9 Total Class XXIV. .. 16,991 13 3 16,991 13 3 902 14 3 16,088 19 0 44 15 9 16,133 14 9 15,776 0 0 357 14 9 86 87 Class XXV. —Railways: — Railway Construction .. Additions to Open Lines 491,786 1 0 337,161 13 8 491,786 1 0 337,161 13 8 23,506 5 10 3,200 16 10 468,279 15 2 333,960 16 10 11,750 12 9 7,144 8 0 480,030 7 11 341,105 4 10 555,100 0 0 350,587 0 0 75,069 12 1 9,481 15 2 Total Class XXV. .. 828,947 14 8 828,947 14 8 26,707 2 8 802,240 12 0 18,895 0 9 821,135 12 9 905,687 0 0 84,551 7 3 88 89 90 91 92 93 94 95 96 97 Class XXVI. —Public Buildings (including Sites, Furniture, Fittings, &o.): — General Judicial Postal and Telegraph Customs Hospitals for Mental Diseases School Buildings School Buildings (special) Agricultural .. General Hospitals and other Charitable Institutions Public Health 13,530 2 6 26,090 1 9 60,845 14 10 8,719 4 3 16,267 12 2 57,789 11 0 29,347 2 10 2,518 15 8 8,097 18 7 6,314 16 9 13,530 2 6 26,090 1 9 60,845 14 10 8,719 4 3 16,267 12 2 57,789 11 0 29,347 2 10 2,518 15 8 8,097 18 7 6,314 16 9 1,964 1 8 111 18 6 6,928 6 8 455 12 0 11,566 0 10 25,978 3 3 53,917 8 2 8,719 4 3 15,812 0 2 57,789 11 0 29,299 5 4 2,504 4 0 4,290 19 6 6,314 16 9 18° 9 3 11,566 0 10 25,978 3 3 53,917 8 2 8,719 4 3 15,830 9 5 57,789 11 0 29,299 5 4 2,504 4 0 4,290 19 6 6,314 16 9 16,668 0 0 30,750 0 0 59,940 0 0 12,270 0 0 21,000 0 0 61,000 0 0 33,300 0 0 5,000 0 0 8,550 0 0 6,000 0 0 5,101 19 2 4,771 16 9 6,022 11 10 3,550 15 9 5,169 10 7 3,210 9 0 4,000 14 8 2,495 16 0 4,259 0 6 47 17 6 14 11 8 3,806 19 1 314 16 9 Total Class XXVI 229,521 0 4 229,521 0 4 13,329 7 1 216,191 13 3 18 9 3 216,210 2 6 254,478 0 0 38,582 14 3 314 16 9 98 99 100 Class XXVII. —Lighthouses, Harbour-works, and Harbour Defences :— Lighthouses Harbour-works Harbour Defences .. .. .. 6,206 6 1 2,058 18 8 2,895 16 2 6,206 6 1 2,058 18 8 2,895 16 2 6,206 6 1 1,771 8 3 2,885 7 10 14 8 4 6,220 14 5 1,771 8 3 2,885 7 10 5,000 0 0 3,500 0 0 10,000 0 0 1,220 H 5 287 10 5 10 8 4 1,728 11 9 7,114 12 2 Total Class XXVII. .. .. .. j 11,161 0 11 11,161 0 11 297 18 9 10,863 2 2 14 8 4 10,877 10 6 18,500 0 0 8,843 3 11 1,220 14 5 Class XXVIII. — Tourist and Health Resorts (inoluding Sites, Furniture, Fittings, &c.) :— Tourist and Health Resorts .. .. 15,775 6 4 101 15,775 6 4 132 2 1 15,643 4 3 904 16 2 16,548 0 5 20,000 0 0 3,451 19 7 Total Class XXVIII. 15,775 6 4 132 2 1 15,643 4 3 904 16 2 16,548 0 5 20,000 0 0 3,451 19 7 102 Class XXIX. —Immigration :— Immigration 793 8 4 793 8 4 800 0 0 Cr. 6 11 8 Cr. 6 11 8 4,300 0 0 4,306 11 8 Total Class XXIX. 793 8 4 800 0 0 Cr. 6 11 8 Cr. 6 11 8 4,300 0 0 4,306 11 8

8.—2

8

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

o Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. Net Expenditure. Advances. Total. 103 104 105 106 107 Class XXX. —Construction and Maintenance and Supebvision of Roads, Bridges, and other Public Works :— Roads, Departmental Roads, &o. Maintenance cf Main Roads. &o. Tourist Roads, &c. Roads on Goldfields £ s. d. 21,348 3 10 285,363 9 9 27,859 1 11 12,821 12 6 45,594 7 1 £ s. d. 2,440 5 7 28,931 8 1 570 1 4 £ s. d. 18,907 18 3 256,432 1 8 27,289 0 7 12,821 12 6 45,594 5 1 £ s. d. 35 4 10 9,581 7 2 14 13 3 109 12 10 £ s. d. 18,943 3 1 266,013 8 10 27,303 13 10 12,931 5 4 45,594 5 1 £ s. d. 19,870 0 0* 309,872 0 Of 31,459 0 0 20,373 0 0 38,700 0 0+ £ s. d. J 926 16 11 43,858 11 2 4,155 6 2 7,441 14 8 £ s. d. 0 2 0 1 6,894 5 1 6,894 5 1 Total Class XXX. .. 392,986 15 1 31,941 17 0 361,044 18 1 9,740 18 1 370,785 16 2 420,274 0 0 j 56,382 8 11 Class XXXI. —Development op Goldfields: — Development of Goldfields 108 17,873 14 2 1,595 8 10 16,278 5 4 16,278 5 4 20,000 0 0 3,721 14 8 Total Class XXXI. .. 17,873 14 2 1,595 8 10 16,278 5 4 16,278 5 4 20,000 0 0 3,721 14 8 Class XXXII. —Purchase of Native Lands: — Purchase of Native Lands 109 6,181 3 8 829 9 0 5,351 14 8 2,737 14 11 8,089 9 7 10,000 0 0 1,910 10 5 Total Class XXXII. 6,181 3 8 829 9 0 5,351 14 8 2,737 14 11 8,089 9 7 10,000 0 0 1,910 10 5 Class XXXIII. —Telegraph Extension :— Telegraph Extension 110 60,869 2 4 13,642 2 9 47,226 19 7 2,180 16 7 49,407 16 2 50,000 0 0 592 3 10 Total Class XXXIII. 60,869 2 4 13,642 2 9 47,226 19 7 2,180 16 7 49,407 16 2 50,000 0 0 592 3 10 Class XXXIV. —Rates on Native Lands :— Rates on Native Lands 111 666 0 3 666 0 3 666 0 3 950 0 0 283 19 9 Total Class XXXIV. 666 0 3 666 0 3 666 0 3 950 0 0 283 19 9 Class XXXV. —Contingent Defence: — Contingent Defence .. .. 42,739 10 4 4,015 14 1 42,739 10 4 4,015 14 1 112 38,723 16 3 881 1 7 39,604 17 10 50,000 0 0 50,000 0 0 10,395 2 2 •■ Total Class XXXV. .. 38,723 16 3 881 1 7 39,604 17 10 10,395 2 2 -. 113 114 Class XXXVI.— Lands Improvement:— Improved-farm Settlements Lands, Miscellaneous 804 10 0 1,214 13 11 804 10 0 1,214 13 11 18 15 0 823 5 0 1,214 13 11 6,000 0 0 1,500 0 0 5,176 15 0 285 6 1 Total Class XXXVI. 2,019 3 11 2,019 3 11 18 15 0 2,037 18 11 7,500 0 0 5,462 1 1 Unauthorised :— Services not provided for 40,365 16 0 39,568 17 1 796 18 11 796 18 11 796 18 11 Total Unauthorised 40,365 16 0 39,568 17 1 796 18 11 796 18 11 796 18 11 * Inolusive ol £1,500 transferred from Vote 104 under order of Governor, 2nd March, 1904. I Inclusive of £7,500 transferred from Vote 104 under order Of Governor, 2nd March, 1904. + Exclusive of £9,000— £7,500 transferred to Vote 107 and £1,500 transferred to Vote 103 under order of Governor, 2nd March, 191

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

2—B. 2

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1904, compared with the Amount voted under "The Appropriation Act, 1903."

8.—2.

Issued. Amount Unissued. Issued in Excess. Voted. Expenditure. Credits. INet Expenditure. Advances. Total. _ I . i SUMMARY. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. i £ s. d. Class XXIV.— Public Works, Departmental XXV.— Railways .. „ XXVI. —Public Buildings (including sites, furniture, fittings, &c.) ,, XXVII. —Lighthouses, Harbour-works, and Harbour Defences ,, XXVIII. —Tourist and Health Resorts (including sites, furniture, fittings, &o.) „ XXIX. —Immigration „ XXX. —Construction and Maintenance and Supervision of Roads, Bridges, and other Public Works XXXI.—Development of Goldfields .. ,, XXXII. —Purchase of Native Lands .. ,, XXXIII.— Telegraph Extension ,, XXXIV. —Rates on Native Lands „ XXXV. —Contingent Defence ,, XXXVI. —Lands Improvement Unauthorised 16,991 13 3 828,947 14 8 902 14 3 26,707 2 8 16,088 19 0 802,240 12 0 44 15 9 18,895 0 9 16,133 14 9 821,135 12 9 15,776 0 0 905,687 0 0 84,551 7 3 357 14 9 229,521 0 4 13,329 7 1 216,191 13 3 18 9 3 216,210 2 6 254,478 0 0 38,582 14 3 314 16 9 11,161 0 11 297 18 9 10,863 2 2 14 8 4 10,877 10 6 18,500 0 0 8,843 3 11 1,220 14 5 15,775 6 4 793 8 4 132 2 1 800 0 0 15,643 4 3 Cr. 6 11 8 904 16 2 16,548 0 5 Cr. 6 11 8 20,000 0 0 4,300 0 0 3,451 19 7 4,306 11 8 392,986 15 1 17,873 14 2 6,181 3 8 60,869 2 4 666 0 3 42,739 10 4 2,019 3 11 40,365 16 0 31,941 17 0 1,595 8 10 829 9 0 13,642 2 9 361,044 18 1 16,278 5 4 5,351 14 8 47,226 19 7 666 0 3 38,723 16 3 2,019 3 11 796 18 11 9,740 18 1 370,785 16 2 16,278 5 4 8,089 9 7 49,407 16 2 666 0 3 39,604 17 10 2,037 18 11 796 18 11 420,274 0 0 20,000 0 0 10,000 0 0 50,000 0 0 950 0 0 50,000 0 0 7,500 0 0 8 11 3,721 14 8 1,910 10 5 592 3 10 283 19 9 10,395 2 2 5,462 1 1 6,894 5 1 2,73714 11 2,180 16 7 4,015 14 1 881' 1 7 18 15 0 39,568 17 1 796 18 11 ■• Total Public Works Fund 1,666,891 9 7 133,762 13 7 1,533,128 16 0 35,436 16 5 1,568,565 12 5 1,777,465 0 0 218,483 17 6 9.584 9 11

m EH o Expenditure. State Forests Account :— £ s. d. State Forests Branch of the Lands and Survey 15,616 9 7 Department Credits. £ s. d. 32 7 5 Issued. , [Net Expenditure. £ s. d. 15,584 2 2 Advances. £ s. d. 161 9 1 Total. £ s. d. 15,745 11 3 ' I "I " I i ~ 1 Issued. , Voted. Amount Unissued. Issued in Excess. I !ll5 £ s. d. £ s. d. 30,298 0 0 14,552 8 9 £ s. d. ! Total .. .. .. .. 15,616 9 7 32 7 5 32 7 5 15,584 2 2 15,584 2 2 161 9 1 161 9 1 15,745 11 3 15,745 11 3 30,298 0 0 14,552 8 9 ! ! [

8.—2.

STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1904, compared with the Amount voted under "The Appropriation Act, 1903."

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1904, compared with the Amount voted under "The Appropriation Act, 1903."

STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1904, compared with the Amount voted under "The Appropriation Act, 1903."

The Treasury, 30th April, 1904. Jambs B. Hevwood. Examined and found correct. . Secretary to the Treasury. Robert J. Collins, J. K. Warburton, Assistant Secretary and Accountant. Controller and Auditor-General.

Price 6d.'\ By Authority: John Maokav, Government Printer, Wellington.— 1904.

Approximate Cost of Paper— Preparation, not given ; printing (1,425 copies). £17.

10

! a o > Issued. Amount ™i Issued in Unissued. ..?>: Excess. Expenditure. Net Expenditure. Advances. Voted. Credits. Total. State Coal-mines Account :— 116 State Coal-mines Total | £ s. d. 64,683 18 5 64,683 18 5 £ R. d. 1,509 16 4 - 1,509 16 4 £ s. d. 63,174 2 1 63,174 2 1 £ s. d. 1,863 19 0 1,863 19 0 £ s. d. 65,038 1 1 65,038 1 1 £ s. d. £ h. a. £ s. d. 66,920 0 0 1,881 18 11 66,920 0 0 1,881 18 11 1,863 19 0

I Issued. Expenditure. Credits. Net Expenditure. Advances. Voted. Amount Unissued. i Issued in Excess. Total. 117 118 Land for Settlements Account: — Land for Settlements Expenses Land for Settlements Roads £ s. d. 2,207 11 6 2,602 3 4 £ s. d. 70 14 6 £ s. d. 2,207 11 6 2,531 8 10 £ s. d. 273 11 0 I £ s. d. 2,207 11 6 2,804 19 10 £ 8. d. 7,000 0 0 9,353 0 0 £ s. d. . 4,792 8 6 6,548 0 2 £ s. d. Total 4,809 14 10 70 14 6 4,739 0 4 273 11 0 5,012 11 4 16,353 0 0 j 11,340 8 8

i EH Expenditure. Issued. Amount Unissued. Issued in Excess. Voted. Credits. ;Net Expenditure. Advances. Total. The Government Loans to Local Bodies Account :— Roads to open up Crown Lands .. .. £ s. d. 25,822 9 9 £ s. d. 69 10 11 £ s. d. £ s. d. 25,752 18 10 : 2,052 6 7 k a. d. 27,805 5 5 £ s. d. 30,000 0 0 £ s. d. £ s. d. 119 2,194 14 7 Total 25,822 9 9 I 25,822 9 9 69 10 11 69 10 11 25,752 18 10 2,052 6 7 25,752 18 10 2,052 6 7 27,805 5 5 27,805 5 5 30,000 0 0 2,194 14 7