THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1905.

Appendix to the Journals of the House of Representatives, 1905 Session I, B-02

8.—2.

1905. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1905.

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, 1905, compared with the Sums voted under "The Appropriation Act, 1904."

2

F> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. et Expenditure. Advances. Total. Glass I.—Legislative Departments :— Legislative Council House of Representatives General Expenses £ s. d. 1,867 10 7 5,825 19 2 16,929 19 9 £ s. d. 24 8 11 £ s. d. 1,867 10 7 5,801 10 3 16,929 19 9 £ s. d. £ s. d. 1,867 10 7 5,801 10 3 16,929 19 9 £ s. d. 1,969 0 0 5,605 0 0 17,116 0 0 £ s. d. 101 9 5 186 0 3 £ s. d. 196 10 3 1 2 3 Total Glass I. 24,623 9 6 24 8 11 24,599 0 7 24,599 0 7 24,690 0 0 287 9 8 196 10 3 4 5 6 7 8 9 10 11 12 13 Class II. —Colonial Seceetaby'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 Museum and Meteorological Department Miscellaneous Services 50 0 0 2,025 0 0 800 0 0 5,085 12 0 2,669 8 6 9,357 13 2 6,479 16 6 5,959 2 1 2,275 12 11 39,433 5 5 181 18 0 28 7 0 3,411 8 9 50 0 0 2,025 0 0 800 0 0 4,903 14 0 2,641 1 6 5,946 4 5 6,479 16 6 5,753 3 6 2,275 12 11 38,594 14 4 5 10 4 117 2 0 50 0 0 2,025 0 0 800 0 0 4,903 14 0 2,646 11 10 6,063 6 5 6,479 16 6 5,753 3 6 2,275 12 11 40,281 8 11 50 0 0 2,090 0 0 800 0 0 4,950 0 0 3,020 0 0 6,275 0 0 6,195 0 0 4,650 0 0 2,176 0 0 42,313 0 0 65 0 0 46 6 0 373 8 2 211 13 7 2,031 11 1 284 16 6 1,103 3 6 99 12 11 205 18 7 838 11 1 1,68614 7 Total Class II. 71,278 14 1 72,519 0 0 2,727 18 10 1,487 12 11 74,135 10 7 4,666 3 5 69,469 7 2 1,809 6 11 Class III. —Public Health Department :— Public Health Department 4,089 6 3 31,772 17 8 325 19 5 32,098 17 1 32,098 17 1 41,702 0 0 9,603 2 11 14 35,862 3 11 Total Class III. 31,772 17 8 325 19 5 41,702 0 0 9,603 2 11 35,862 3 11 4,089 6 3 Class IV. —Industries and Commerce and Tourist and Health Resorts Department :— Office of Industries and Commerce Tourist and Health Resorts Department 68 12 1 13,273 17 0 39,757 4 11 22,721 10 2 3,100 3 5 1,430 1 7 42,857 8 4 24,151 11 9 44,930 0 0 24,976 0 0 2,072 11 8 824 8 3 15 16 39,825 17 0 35,995 7 2 Total Class IV. 62,478 15 1 4,530 5 0 67,009 0 1 69,906 0 0 2,896 19 11 75,821 4 2 13,342 9 1 17 18 19 20 21 Class V.—Colonial Treasurer's Department :— Treasury Department Friendly Societies Registry Office Land and Income Tax Department Rates on Crown Lands Treasury : Miscellaneous Services 8,401 9 10 1,848 8 3 20,440 17 1 630 3 1 10,731 10 6 16 13 0 258 1 9 8,401 9 10 1,831 15 3 20,182 15 4 630 3 1 9,983 3 11 8,401 9 10 1,831 15 3 20,182 15 4 630 3 1 9,983 3 11 8,468 0 0 1,590 0 0 21,227 0 0 800 0 0 13,742 0 0 66 10 2 1,044 4 8 169 16 11 3,758 16 1 241 15 3 748 6 7 Total Class V. 41,029 7 5 45,827 0 0 5,039 7 10 241 15 3 42,052 8 9 1,023 1 4 41,029 7 5 Class VI. —Old-age Pensions Department: — Old-age Pensions Department 5 12 1 3,936 18 0 25 0 0 3,961 18 0 4,168 0 0 J 206 2 0 22 3,942 10 1 Total Class VI. 3,942 10 1 5 12 1 3,936 18 0 25 0 0 3,961 18 0 4,168 0 0 206 2 0

B.—-2

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

3

o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ B. d. 23 24 25 26 27 28 29 30 31 32 33 34 35 Class VII. —Justice Depabtment: — Department of Justice Crown Law Office Supreme Court Bankruptcy District, Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Miscellaneous Services Native Land Court Validation of Native Titles Maori Land Administration Maori Councils Prisons 3,122 10 6 2,495 0 0 8,265 5 10 3,586 18 5 49,235 15 7 14,387 3 5 4,272 19 2 9,545 19 8 9,154 5 0 162 10 0 2,671 17 7 1,037 14 4 42,607 12 5 2 2 0 34 3 4 161 5 3 285 11 3 2 9 2 173 18 7 1 6 11 3,122 10 6 2,492 18 0 8,231 2 6 3,586 18 5 49,074 10 4 14,101 12 2 4,270 10 0 9,372 1 1 9,152 18 1 162 10 0 2,461 0 11 1,025 4 4 40,907 8 1 25 19 1 85 14 10 331 8 8 18 19 3 171 14 6 3,122 10 6 2,492 18 0 8,231 2 6 3,612 17 6 49,160 5 2 14,433 0 10 4,270 10 0 9,391 0 4 9,324 12 7 162 10 0 2,461 0 11 1,025 4 4 40,979 17 0 3,170 0 0 2,495 0 0 7,341 0 0 3,707 0 0 47,970 0 0 13,250 0 0 4,500 0 0 10,080 0 0 9,765 0 0 162 0 0 3,129 0 0 1,090 0 0 36,571 0 0 47 9 6 2 2 0 94 2 6 229 10 0 688 19 8 440 7 5 890 2 6 1,190 5 2 1,183 0 10 0 10 0 210 16 8 12 10 0 1,700 4 4 72 8 11 667 19 1 64 15 8 4,408 17 0 Total Class VII. 150,545 11 11 2,584 7 6 147,961 4 5 706 5 3 148,667 9 8 143,230 0 0 2,235 5 10 7,672 15 6 36 37 38 39 40 41 Class VIII. —Post and Telegraph Department: — Postal and Telegraph Salaries Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Maintenance of Telegraph and Telephone Lines .. Miscellaneous Services 339,609 10 0 56,830 3 10 54,861 8 6 37,015 15 0 39,598 17 4 60,082 14 10 14,109 18 8 552 17 6 1,490 2 2 325,499 11 4 56,277 6 4 53,371 6 4 37,015 15 0 30,981 14 6 54,389 8 5 325,499 11 4 56,277 6 4 53,371 6 4 37,015 15 0 30,981 14 6 61,686 8 7 332,008 0 0 57,541 0 0 53,838 0 0 33,353 0 0 31,000 0 0 56,348 0 0 6,508 8 8 1,263 13 8 466 13 8 3,662 15 0 8,617 2 10 5,693 6 5 7,297 0 2 18 5 6 5,338 8 7 Total Class VIII. 587,998 9 6 30,463 7 7 557,535 1 11 7,297 0 2 564,832 2 1 564,088 0 0 8,257 1 6 9,001 3 7 42 43 Class IX. —Customs Depabtment :— Customs Offices and Services Customs: Miscellaneous Services 39,982 19 7 1,298 18 3 669 6 6 28 18 0 39,313 13 1 1,270 0 3 119 10 10 39,433 3 11 39,360 0 0 1,270 0 3 2,489 0 0 40,703 4 2 41,849 0 0 73 3 11 1,218 19 9 Total Class IX. 41,281 17 10 698 4 6 40,583 13 4 119 10 10 1,218 19 9 73 3 11 44 15 46 47 Class X. —Marine and Hakboubs and Inspection of Machinery Departments :— Marine and Harbours Government Steamers Inspection of Machinery Marine : Miscellaneous Services 24,871 19 4 9,781 13 2 8,325 12 2 12,863 1 10 753 18 3 474 10 11 8 11 0 301 7 0 24,118 1 1 9,307 2 3 8,317 1 2 12,561 14 10 1,752 1 6 152 11 3 245 12 8 25,870 2 7 9,459 13 6 8,562 13 10 12,561 14 10 25,724 0 0 9,220 0 0 9,495 0 0 14,172 0 0 146 2 7 239 13 6 932 6 2 1,610 5 2 Total Class X. i ! 58,611 0 0 2,542 11 4 385 16 1 55,842 6 6 1,538 7 2 54,303 19 4 2,150 5 5 56,454 4 9 j

8.—2.

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

4

> Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class XI. — Printing and Stationery Department :— Printing and Stationery Department £ s. d. 73,319 15 2 £ s. d. 31,197 14 11 £ s. d. 42,122 0 3 £ s. d. £ s. d. 42,122 0 3 £ s. d. 42,338 0 0 £, s. d. 215 19 9 £ s. d. 48 Total Class XI. 73,319 15 2 31,197 14 11 42,122 0 3 42,122 0 3 42,338 0 0 215 19 9 49 50 Class XII. —Stamp and Deeds Department: — Stamp Department Land and Deeds Registry 7,953 14 11 22,837 14 5 20 8 0 7,933 6 11 22,837 14 5 7,933 6 11 22,978 6 7 7,383 0 0 23,416 0 0 550 6 11 140 12 2 437 13 5 Total Class XII. 30,911 13 6 30,799 0 0 437 13 5 550 6 11 30,791 9 4 20 8 0 30,771 1 4 140 12 2 51 52 53 54 55 56 57 58 59 60 61 62 Class XIII. —Education Department :— Head Office Public Schools Secondary Education Public-school Cadets Native Schools Industrial Schools Homes for Defectives School for Deaf-mutes School for Blind Technical Instruction Miscellaneous Services School Buildings, Furniture, and Sites 5,443 5 10 460,385 2 2 31,739 8 8 6,261 7 2 20,714 12 7 31,386 2 2 86 5 0 1,374 5 7 191 2 11 29 19 9 11,348 2 7 5,357 0 10 459,010 16 7 31,739 8 8 6,070 4 3 20,684 12 10 20,037 19 7 24 4 3 705' 0 2 33' 7 0 5,381 5 1 459,010 16 7 31,739 8 8 6,775 4 5 20,684 12 10 20,071 6 7 5,540 0 0 460,632 0 0 32,700 0 0 7,115 0 0 19,975 0 0 22,371 0 0 533 0 0 4,560 0 0 609 0 0 18,015 0 0 5,245 0 0 71,395 0 0 158 14 11 1,621 3 5 960 11 4 339 15 7 2,299 13 5 533 0 0 449 9 3 135 17 8 713 17 7 2,098 12 9 3,389 7 9 •■ 709 12 10 4,569 4 8 585 6 0 17,414 12 5 3,153 3 7 68,006 3 3 458 13 11 112 3 8 113 10 0 6 16 4 0 11 0 4,110 10 9 473 2 4 17,301 2 5 3,146 7 3 68,005 12 3 4,110 10 9 473 2 4 17,301 2 5 3,146 7 3 68,005 12 3 709 12 10 Total Class XIII. .. 649,658 8 6 13,721 10 9 635,936 17 9 762 11 5 636,699 9 2 648,690 0 0 12,700 3 8 63 64 65 Class XIV. —Lunacy and Charitable Department: — Lunatic Asylums Inebriates' Homes Charitable .. .. .. .. .. I 93,944 10 0 4,175 4 9 3,505 19 3 22,264 13 6 886 19 11 1 0 11 71,679 16 6 3,288 4 10 3,504 18 4 203 17 5 263 11 1 8 5 0 71,883 13 11 3,551 15 11 3,513 3 4 73,665 0 0 3,524 0 0 8,437 0 0 1,781 6 1 4,923 16 8 27 15 11 Total Class XIV. 101,625 14 0 23,152 14 4 78,472 19 8 475 13 6 78,948 13 2 85,626 0 0 6,705 2 9 27 15 11 Class XV. —Department op Labour: — Department of Labour 102 4 11 66 11,603 8 2 755 8 1 10,848 0 1 265 4 10 11,113 4 11 11,011 0 0 Total Class XV. 11,603 8 2 755 8 1 10,848 0 1 265 4 10 11,113 4 11 11,011 0 0 102 4 11 67 68 Class XVI. —Mines Department: — Mines Department Miscellaneous Services 5,723 4 3 12,873 4 7 2 16 105 5 8 5,721 2 9 12,767 18 11 5,721 2 9 13,066 14 2 7,065 0 0 14,566 0 0 1,343 17 3 1,499 5 10 298 15 3 Total Class XVI 18,489 1 8 298 15 3 18,787 16 11 21,631 0 0 2,843 3 1 18,596 8 10 107 7 2

8.—2.

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

5

Issued. o > Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class XVII. —Department of Agriculture: — Department of Agriculture Miscellaneous Services £ s. d. 49,242 14 1 80,303 10 11 £ s. d. 302 12 1 16,612 16 8 £ s. d. 48,940 2 0 63,690 14 3 £ s. d. £ s. d. 48,940 2 0 65,708 18 11 £ s. d. 52,270 0 0 71,317 0 0 £ s. d. 3,329 18 0 5,608 1 1 £ s. d. 69 70 2,018 4 8 Total Class XVII. 129,546 5 0 16,915 8 9 112,630 16 3 2,018 4 8 114,649 0 11 123,587 0 0 8,937 19 1 Class XVIII. —Working Railways Department: — Working Railways 227,015 4 1 30,747 12 6 71 1,698,842 12 9 1,471,827 8 8 373 19 3 1,472,201 7 11 1,502,949 0 5* Total Class XVIII. 1,698,842 12 9 227,015 4 1 1,471,827 8 8 373 19 3 1,472,201 7 11 1,502,949 0 5 30,747 12 6 72 73 Class XIX. —Public Buildings and Domains :— Public Buildings Government Domains 26,134 8 3 1,450 15 5 1,307 18 2 9 14 6 24,826 10 1 1,441 0 11 12 17 10 24,839 7 11 1,441 0 11 26,025 0 0 1,300 0 0 1,185 12 1 141 0 11 Total Class XIX. 27,585 3 8] 1,317 12 8 26,267 11 0 12 17 10 26,280 8 10 27,325 0 0 1,185 12 1 141 0 11 74 75 76 77 78 Class XX. —Defence Department: — Defence Department Permanent Militia and Volunteers Stores and Magazines South Africa Contingents Miscellaneous Services 8,208 17 2 132,082 3 0 4,787 10 11 979 11 2 46,645 5 0 5 3 6 1,110 11 2 5 0 0 49 10 1 3,279 11 11 8,203 13 8 130,971 11 10 4,782 10 11 930 1 1 43,365 13 1 47 12 0 1,193 18 1 3 0 0 386 15 10 13 15 0 8,251 5 8 132,165 9 11 4,785 10 11 1,316 16 11 43,379 8 1 8,383 0 0 131,648 0 0 4,765 0 0 500 0 0 52,818 0 0 131 14 4 517 9 11 20 10 11 816 16 11 9,438 11 11 Total Class XX. 192,703 7 3 4,449 16 8 188,253 10 7 1,645 0 11 189,898 11 6 198,114 0 0 9,570 6 3 1,354 17 9 79 80 Class XXI. —Police Department: — Police Department Miscellaneous Services 129,754 1 1 1,797 15 5 875 8 11 128,878 12 2 1,797 15 5 33 0 0 128,911 12 2 1,797 15 5 129,765 0 0 1,633 0 0 853 7 10 164 15 5 Total Class XXI. .. 131,551 16 6 875 8 11 130,676 7 7 33 0 0 130,709 7 7 131,398 0 0 853 7 10 164 15 5 81 82 Class XXII. —Department of Lands and Survey :— Department of Lands and Survey Miscellaneous Services 147,937 S 3 22,158 11 7 20,611 9 11 42 12 0 127,325 15 i 22,115 19 7 3,116 15 11 978 0 0 130,442 11 3 23,093 19 7 143,763 0 0 44,528 0 0 13,320 8 9 21,434 0 5 Total Class XXII. 170,095 16 10 20,654 1 11 149,441 14 11 4,094 15 11 153,536 10 10 188,291 0 0 34,754 9 2 Class XXIII. —Valuation Department: — Valuation Expenses S3 30,560 10 0 1,253 11 2 29,306 18 10 29,306 18 10 29,443 0 0 136 1 2 Total Class XXIII. .. 30,560 10 0 1,253 11 2 29,306 18 10 29,306 18 10 29,443 0 0 136 1 2 Unauthorised :— Services not provided for 8,843 7 0 2,628 2 4 6,215 4 8 6,215 4 8 6,215 4 8 Total Unauthorised.. 8,843 7 0 2,628 2 4 6,215 4 8 6,215 4 8 6,215 4 8 * Includes £ 37,767 Os. 5d. additional amount appropriated in terms ot section 5 of "The Public Revenues Act Amendment Act, 1898."

8.—2

6

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

Issued. Issued Voted. Amount Unissued. IN Net Expenditure. Advances. Excess. Expenditure. Credit. Total. SUMMARY. 'inancial Year 1904-5 :— Ordinary Revenue Account, — Class I.—Legislative Departments II.—Colonial Secretary's Department .. III. —Public Health Department IV. —Industries and Commerce and Tourist Department V.—Colonial Treasurer's Department VI. —Old-age Pensions Department VII. —Justice Department VIII. —Post and Telegraph Department „ IX. —Customs Department „ X. —Marine and Harbours and Inspection of Machinery Departments XI. —Printing and Stationery Department XII.— Stamp and Deeds Department „ XIII. —Education Department XIV. —Lunacy and Charitable Department XV. —Department of Labour XVI. —Mines Department.. „ XVII. —Department of Agriculture „ XVIII. —Working Railways Department „ XIX. —Public Buildings and Domains XX. —Defence Department „ XXI. —Police Department „ XXII. —Department of Lands and Survey .. „ XXIII. —Valuation Department Unauthorised £ s. a. £ s. d. £ s. d. £ a. d. £ s. d. £ a. d. £ s. d. £ s. d. 24,623 9 6 74,135 10 7 35,862 3 11 24 8 11 4,666 3 5 4,089 6 3 24,599 0 7 69,469 7 2 31,772 17 8 1,809' 6 11 325 19 5 24,599 0 7 71,278 14 1 32,098 17 1 24,690 0 0 72,519 0 0 41,702 0 0 287 9 8 2,727 18 10 9,603 2 11 196 10 3 1,487 12 11 75,821 4 2 42,052 8 9 3,942 10 1 150,545 11 11 587,998 9 6 41,281 17 10 13,342 9 1 1,023 1 4 5 12 1 2,584 7 6 30,463 7 7 698 4 6 62,478 15 1 41,029 7 5 3,936 18 0 147,961 4 5 557,535 1 11 40,583 13 4 4,530 5 0 25 0 0 706 5 3 7,297 0 2 119 10 10 67,009 0 1 41,029 7 5 3,961 18 0 148,667 9 8 564,832 2 1 40,703 4 2 69,906 0 0 45,827 0 0 4,168 0 0 143,230 0 0 564, 088 0 0 41,849 0 0 2,896 19 11 5,039 7 10 206 2 0 2,235 5 10 8,257 1 6 1,218 19 9 241 15 3 7,672 15 6 9,001 3 7 73 3 11 55,842 6 6 73,319 15 2 30,791 9 4 649,658 8 6 101,625 14 0 11,603 8 2 18,596 8 10 129,546 5 0 1,698,842 12 9 27,585 3 8 192,703 7 3 131,551 16 6 170,095 16 10 30,560 10 0 8,843 7 0 1,538 7 2 31,197 14 11 20 8 0 13,721 10 9 23,152 14 4 755 8 1 107 7 2 16,915 8 9 227,015 4 1 1,317 12 8 4,449 16 8 875 8 11 20,654 1 11 1,253 11 2 2,628 2 4 54,303 19 4 42,122 0 3 30,771 1 4 635,936 17 9 78,472 19 8 10,848 0 1 18,489 1 8 112,630 16 3 1,471,827 8 8 26,267 11 0 188,253 10 7 130,676 7 7 149,441 14 11 29,306 18 10 6,215 4 8 2,150 5 5 140 12 2 762 11 5 475 13 6 265 4 10 298 15 3 2,018 4 8 373 19 3 12 17 10 1,645 0 11 33 0 0 4,094 15 11 56,454 4 9 42,122 0 3 30,911 13 6 636,699 9 2 78,948 13 2 11,113 4 11 18,787 16 11 114,649 0 11 1,472,201 7 11 26,280 8 10 189,898 11 6 130,709 7 7 153,536 10 10 29,306 18 10 6,215 4 8 58,611 0 0 42,338 0 0 30,799 0 0 648,690 0 0 85,626 0 0 11,011 0 0 21,631 0 0 123,587 0 0 1,502,949 0 5 27,325 0 0 198,114 0 0 131,398 0 0 188,291 0 0 29,443 0 0 2,542 11 4 215 19 9 437 13 5 12,700 3 8 6,705 2 9 2,843 3 1 8,937 19 1 30,747 12 6 1,185 12 1 9,570 6 3 853 7 10 34,754 9 2 136 1 2 385 16 1 550 6 11 709 12 10 27 15 11 102 4 11 141 0 11 1,354 17 9 164 15 5 6,215 4 8 •• Total Ordinary Revenue Account 3,992,014 6 11 4,107,792 0 5 144,102 10 4 28,324 16 10 4,367,429 15 9 402,499 17 7 3,964,929 18 2 27,084 8 9

8.—2

7

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1905, compared with the Sums voted under "The Appropriation Act, 1904."

i Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure.! Advances. Total. Class XXIV. —Public Works, Departmental: — Public Works, Departmental £ s. d. 13,878 12 3 £ s. d. 1,064 14 4 £ s. d. 12,813 17 11 £ s. d. 40 0 0 £ s. d. 12,853 17 11 £ s. d. 13,115 0 0 £ s. d. 261 2 1 £ s. d. 84 Total Class XXIV. .. 13,878 12 3 1,064 14 4 12,813 17 11 40 0 0 12,853 17 11 13,115 0 0 261 2 1 85 86 Class XXV. —Railways: — Railway-construction Additions to Open Lines 420,241 16 8 276,736 2 10 18,369 8 6 934 2 8 I 401,872 8 2 275,802 0 2 15,763 16 8 417,636 4 10 275,802 0 2 434,000 0 0 275,825 0 0 16,363 15 2 22 19 10 Total Class XXV. 696,977 19 6 19,303 11 2 677,674 8 4 15,763 16 8 693,438 5 0 709,825 0 0 16,386 15 0 87 Class XXVI.—Utilisation op Water-power: — Utilisation of Water-power 467 13 3 467 13 3 467 13 3 3,000 0 0 2,532 6 9 Total Class XXVI. 467 13 3 467 18 3 467 13 3 3,000 0 0 2,532 6 9 88 89 90 91 92 93 94 95 96 97 Class XXVII. —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 .. ' .. 12,737 3 9 13,082 11 4 16,632 9 11 13,017 15 9 16,027 10 4 21,570 15 8 25,657 8 3 1,363 14 5 1,203 15 11 4,385 16 6 3,668 19 6 624 19 7 78 2 6 16 16 11 4,490 6 6 2 2 0 9,068 4 3 13,082 11 4 16,007 10 4 13,017 15 9 15,949 7 10 21,553 18 9 21,167 1 9 1,361 12 5 1,203 15 11 4,265 16 6 5 9 2 364' 12 5 9,073 13 5 13,082 11 4 16,007 10 4 13,017 15 9 16,314 0 3 21,553 18 9 21,167 1 9 1,361 12 5 1,203 15 11 4,265 16 6 9,000 0 0 16,500 0 0 21,000 0 0 18,000 0 0 21,000 0 0 42,500 0 0 30,000 0 0 8,960 0 0 10,000 0 0 6,900 0 0 3,417 8 8 4,992 9 8 4,982 4 3 4,685 19 9 20,946 1 3 8,832 18 3 7,598 7 7 8,796 4 1 2,634 3 6 73 13 5 120 0 0 Total Class XXVII. 125,679 1 10 9,001 7 0 116,677 14 10 370 1 7 117,047 16 5 183,860 0 0 66,885 17 0 73 13 5 98 99 100 Class XXVIII. —Lighthouses, Harbour- works, and Harbour-defences :— Lighthouses Harbour-works Harbour-defences 2,167 11 9 1,308 0 7 2,517 16 3 2,167 11 9 1,308 0 7 2,514 16 3 100 0 0 2,267 11 9 1,308 0 7 2,514 16 3 2,000 0 0 2,600 0 0 4,000 0 0 267 11 9 3 0 0 1,291 19 5 1,485 3 9 Total Class XXVIII. 5,993 8 7 3 0 0 5,990 8 7 100 0 0 6,090 8 7 8,600 0 0 2,777 3 2 267 11 9 Class XXIX. — Tourist and Health Resorts (including Sites, Furniture, Fittings, &c.): — Tourist and Health Resorts 760 18 0 760 18 0 17,868 13 6 17,868 13 6 101 17,107 15 6 17,107 15 6 25,650 0 0 7,781 6 6 Total Class XXIX. 17,107 15 6 17,107 15 6 25,650 0 0 7,781 6 6

8.—2

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

8

Issued. Voted. Issued IN Excess. a Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. Class XXX. —Immigbation :— Immigration £ s. d. 6,881 14 0 £ s. d. 400 0 0 £ s. d. 6,481 14 0 £ s. d. £ s. d. 6,481 14 0 £ s. d. 3,000 0 0 £ s. d. £ s. d. 3,481 14 0 102 Total Class XXX. 6,881 14 0 400 0 0 6,481 14 0 6,481 14 0 3,000 0 0 3,481 14 0 103 104 105 106 107 Class XXXI. —Construction and Maintenance and supebvision of eoads, bridges, and other Public Works: — Roads, Departmental Roads, &c. Maintenance of Main Roads, &o. Tourist Roads, &c. Roads on Goldfields 18,793 12 9 154,034 16 9 21,704 3 4 10,232 16 2 26,112 8 8 279 2 5 3,743 9 1 375 12 4 16 16 0 0 4 6 18,514 10 4 150,291 7 8 21,328 11 0 10,216 0 2 26,112 4 2 15 15 0 2,251 17 7 350 9 6 0 5 0 371 14 8 18,530 5 4 152,543 5 3 21,679 0 6 10,216 5 2 26,483 18 10 18,605 0 0 266,244 0 0 28,458 0 0 18,858 0 0 36,900 0 0 74 14 8 113,700 14 9 6,778 19 6 8,641 14 10 10,416 1 2 •• •• 230,877 17 8 4,415 4 4 226,462 13 4 2,990 1 9 229,452 15 1 369,065 0 0 139,612 4 11 1 Total Class XXXI. .. •• Class XXXII. —Development op Goldfields: — Development of Goldfields 6,257 19 11 14,350 0 0 8,092 0 1 108 6,517 0 4 259 0 5 6,257 19 11 Total Class XXXII. 6,517 0 4 259 0 5 6,257 19 11 6,257 19 11 14,350 0 0 8,092 0 1 Class XXXIII.— Purchase op Native Lands:— Purchase of Native Lands 7,825 0 0 1,544 9 8 109 7,992 19 5 1,712 9 1 6,280 10 4 6,280 10 4 Total Class XXXIII. 7,992 19 5 1,712 9 1 6,280 10 4 6,280 10 4 7,825 0 0 1,544 9 8 Class XXXIV.— Telegraph Extension :— Telegraph Extension 85,036 3 2 80,000 0 0 5,036 3 2 110 87,855 8 8 8,557 13 7 79,297 15 1 5,738 8 1 Total Class XXXIV. 87,855 8 8 8,557 13 7 79,297 15 1 5,738 8 1 85,036 3 2 80,000 0 0 5,036 3 2 Class XXXV. —Rates on Native Lands :— Rates on Native Lands 111 631 4 9 631 4 9 631 4 9 700 0 0 68 15 3 Total Class XXXV. 631 4 9 631 4 9 631 4 9 700 0 0 68 15 3 Class XXXVI. —Contingent Defence: — Contingent Defence 46,588 7 1 2,865 17 0 49,454 4 1 30,000 0 0 19,454 4 1 19,454 4 1 112 47,924 0 7 1,335 13 6 •• Total Class XXXVI. 1,335 13 6 49,454 4 1 30,000 0 0 47,924 0 7 46,588 7 1 2,865 17 0 -. 113 114 Class XXXVII. —Lands Improvement: — Improved-farm Settlements Lands, Miscellaneous 1,573 15 10 694 4 7 15 0 0 4 16 0 1,558 15 10 689 8 7 1,558 15 10 689 8 7 5,480 0 0 1,520 0 0 3,921 4 2 830 11 5 Total Class XXXVII. 2,268 0 5 19 16 0 2,248 4 5 2,248 4 5 7,000 0 0 4,751 15 7 'A

9

8.—2.

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

2—B. '2.

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. : Credits. Net Expenditure. Advances. Total. Class XXXVIII. — Chabgks and Expenses op Raising Loans :— Charges and Expenses .. .. .. .. I £ s. d. 403 3 6 £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. 115 403 3 6 , 403 3 6 5,200 0 0 5,200 0 0 4,796 16 6 4,796 16 6 Total Class XXXVIII 403 3 6 403 3 6 403 3 6 403 3 6 .. Unauthorised :— Services not provided for 4,188 19 4 639 17 6 3,549 1 10 3,549 1 10 3,549 1 10 Total Unauthorised 4,188 19 4 4,188 19 4 639 17 6 3,549 1 10 3,549 1 10 3,549 1 10 SUMMARY. I Class XXIV.-Public Works, Departmental .. 13,878 12 3 XXV.—Railways.. .. .. .. 696,977 19 6 XXVI.—Utilisation of Water-power.. .. 467 13 3 XXVII.— Public Buildings (including sites, furniture, fittings, &c.) .. .. 125,679 110 ,, XXVIII. —Lighthouses, Harbour ■ works, and Harbour-defences .. .. 5,993 8 7 „ XXIX. —Tourist and Health Resorts (including sites, furniture, fittings, &o.) .. 17,107 15 6 ,, XXX.—Immigration .. .. .. 6,881 14 0 ,, XXXI. —Construction and Maintenance and Supervision of Roads, Bridges, and other Public Works .. .. 230,877 17 8 XXXII.— Development of Goldfields .. .. 6,517 0 4 ,, XXXIII.— Purchase of Native Lands .. .. 7,992 19 5 ,, XXXIV.— Telegraph Extension .. .. 87,855 8 8 XXXV.— Rates on Native Lands .. .. 631 4 9 XXXVI.— Contingent Defence .. .. 47,924 0 7 ,, XXXVII.— Lands Improvement .. .. 2,268 0 5 ,, XXXVIII. —Charges and Expenses of Raising Loans .. .. .. 403 3 6 Unauthorised .. .. .. .. .. 4,188 19 4 Total Public Wobks Fund.. .. 1,255,644 19 7 1,064 14 4 12,813 17 11 19,303 11 2 677,674 8 4 467 13 3 9,001 7 0 116,677 14 10 3 0 0 5,990 8 7 17,107 15 0 400 0 0 6,481 14 0 4,415 4 4 226,462 13 4 259 0 5 6,257 19 11 1,712 9 1 6,280 10 4 8,557 13 7 79,297 15 1 631 i 9 1,335 13 6 46,588 7 1 19 16 0 2,248 4 5 403 3 6 639 17 6 3,549 1 10 46,712 6 11 1,208,932 12 8 12,813 17 11 677,674 8 4 467 13 3 116,677 14 10 5,990 8 7 17,107 15 0 6,481 14 0 226,462 13 4 6,257 19 11 6,280 10 i 79,297 15 1 631 4 9 46,588 7 1 2,248 4 5 40 0 0 15,763 10 8 370 1 7 100 0 0 760 18 0 2,990 1 9 12,853 17 11 693,438 5 0 467 13 3 117,047 16 5 6,090 8 7 17,868 13 6 6,481 14 0 229,452 15 1 6,257 19 11 6,280 10 4 85,036 3 2 631 4 9 49,454 4 1 2,248 4 5 13,115 0 0 709,825 0 0 3,000 0 0 183,860 0 0 8,600 0 0 25,650 0 0 3,000 0 0 369,065 0 0 14,350 0 0 7,825 0 0 80,000 0 0 700 0 0 30,000 0 0 7.000 0 0 261 2 1 16,386 15 0 2,532 6 9 66,885 17 0 2,777 3 2 7,781 6 6 139,612 4 11 8,092 0 1 1,544 9 8 73 13 5 267 11 9 3,481 14 0 5,738 8 1 5,036 3 2 2,865 17 0 68 15 3 4,751 15 7 19,454 4 1 403 3 6 3,549 1 10 403 3 6 3,549 1 10 5,200 0 0 4,796 16 6 3,549 1 10 28,629 3 1 1,237,561 15 9 1,461,190 0 0 255,490 12 6 31,862 8 3

8.—2.

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1905, compared with the Amount voted under "The Appropriation Act, 1904."

10

Issued. i t> i Expenditure. State Fobests Account :— ■£ a> &• State Forests Branch of the Lands and Survey j 18,685 1 5 Department Total 18,685 1 5 Credits. £ s. d. 9 16 0 9 16 0 ;Net Expenditure. £ s. d. 18,675 5 5 Advanoes. dvances. £ s. d. 143 4 7 143 4 7 I Total. £ s. d. 18,818 10 0 18,818 10 0 Total. Voted. £ s. d. 27,967 0 0 27,967 0 0 ! 1 Amount Issued in Unissued. Excess. i £ s. d. £ s. d. 9,148 10 0 9,148 10 0 11G 9 16 0 18,675 5 5 I \__ T.J TEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAE ended 31st March, 1905, compared wit! the Amount voted under "The Appropriation Act, 1904." Issued. Voted. Amount Unissued. Issued in Excess. > ! Expenditure. Net Expenditure. Advances. Credits. Total. State Coal-mines Account :— 117 State Coal-mines Total £ s. d. i 112,357 0 4 £ s. d. £ s. d. £ s. d. 6,008 19 1 i 106,348 1 3 4,429 10 4 £ a. a. I 110,777 11 7 110,777 11 7 £ s. d. 97,230 0 0 97,230 0 0 £ s. d. £ s. d. I 13,547 11 7 i 13,547 11 7 112,357 0 4 6,008 19 1 J 106,348 1 3 i 4,429 10 4 110,777 11 7 j 97,230 0 0 STATEMENT showing the NET ISSUES from the SCENEEY PEESEEVATION ACCOUNT for the FINANCIAL YEAB ended 31st March, 1905, compare. with the Amount voted under "The Appropriation Act, 1904." > Issued. Voted. Amount Unissued. i Issued IN Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Sceneey Preservation Aocount (under "The Scenery Preservation Act, 1903 ") :— 118 Scei:ery Preservation Act £ s. d. 2,090 2 1 £ s. d. - £ s. d. 2,090 2 1 £ s. d. 130 1 6 £ s. d. £ s. a: 25,000 0 0 £ s. d. 22,779 16 5 £ s. d. 2,220 3 7 Total 2,090 2 1 __^ 2,090 2 1 130 1 6 2,220 3 7 25,000 0 qJ 22,779 16 5 L

STATEMENT showing the NET ISSUES from the HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1905, compared with the Amount voted under "The Appropriation Act, 1904."

8.—2,

The Treasury, 26th April, 1905. James B. Heywood, Secretary to the Treasury. Examined and found correct. Eobert J. Collins, J. K. Warbueton, . Assistant Secretary to the Treasury and Accountant. Controller and Auditor-General. Approximate Cmt of Paper.— Preparation, not given; printing (1,425 copies), £13 Bs. By Authority: John Maokay, Government Printer, Wellington.— 1905, Price, 6d.]

11

> Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Hott Railway and Boad Improvement Account :— £ s. d. 119 Hutt Railway and Road Improvement .. .. 32,153 8 7 Total .. .. .. 32,153 8 7 £ s. d. 50 0 0 J £ s. d. 32,103 8 7 £ s. d. £ s. d. 32,103 8 7 £ p. d. 50,000 0 0 j £ s. d. 17,896 11 5 £ s. d. 50 0 0 32,103 8 7 32,103 8 7 50,000 0 0 ; 17,896 11 5 STATEMENT showing the NET ISSUES from the LAND FOE SETTLEMENTS ACCOUNT for the FINANCIAL YEAE ended 31st March, 1905, compared with the Amount voted under "The Appropriation Act, 1904." > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Land foe Settlements Account: — 120 Land for Settlements Expenses 121 Land for Settlements Roads Total " i £ s. A. 4,803 9 8 4,141 10 4 8,945 0 0 £ a. d. £ s. d. 4,803 9 8 4,141 10 4 £ £ s. d. 4,803 9 8 4,141 10 4 £ s. d. 17,000 0 0 6,910 0 0 £ s. d. 12,196 10 4 2,768 9 8 £ s. d. 8,945 0 0 8,945 0 0 23,910 0 0 14,965 0 0 STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for the FINANCIA 1905, compared with the Amount voted under " The Appropriation Act. 1904." £ Issued. g • , I Voted. ! "*■ ' Expenditure, i Credits. Net ExDenditure. Advances. Total. YEAE ended 31st March, Amount Issded Unissued. Ex ™^ Expenditure. Credits. Net Expenditure. Advances. Total. ■ Hixpenuiture. oreaits. Diet jiixpenuiiure. Advances. .Local. The Government Loans to Local Bodies Account :— 122 Roads to open up Crown Lands .. Total £ s. d. I 28,946 10 0 28,946 10 0 " £ s. d. 51 13 3 51 13 3 £ s. d. 28,894 16 9 28,894 16 9 £ a. d. 549 19 5 549 19 5 £ s. d. 29,444 16 2 29,444 16 2 £ s. d. 35,000 0 0 35,000 0 0 £ s. d. 5,555 3 10 £ s. d. 51 13 3 28,894 16 9 549 19 5 29,444 16 2 35,000 0 0 5,555 3 10