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8.—2.

1908. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1908.

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

I—B. 2.

8.~~ %

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1908, compared with the Sums voted under "The Appropriation Act, 1907."

2

b Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class I.—Legislative Departments:— Legislative Council House of Representatives General Expenses £ s. d. 2,065 2 8 6,955 17 3 20,767 14 0 £ s. d. £ s. d. 2,065 2 8 6,955 17 3 20,767 14 0 £ s. d. £ s. d. 2,065 2 8 I 6,955 17 3 20,767 14 0 £ s. d. 2,095 0 0 7,060 0 0 22,129 0 0 £ s. d. 29 17 4 104 2 9 1,361 6 0 £ s. d. 1 ■2 3 Total Class I 29,788 13 11 31,284 0 0 1,495 6 1 29,788 13 11 29,788 13 11 5 6 7 8 Class II. —Department op Minister of Finance :— Treasury Department Friendly Societies Department Land and Income Tax Department Rates on Crown Lands Treasury: Miscellaneous Services 10,468 4 7 2,821 17 11 28,054 3 0 951 0 0 15,309 2 10 20 8 4 10 0s 157 0 2 593 14 7 10,447 16 3 2,820 17 11 27,897 2 10 951 0 0 14,715 8 3 4 0 0 10,447 16 3 2,820 17 11 27,901 2 10 951 0 0 14,715 8 3 10,535 0 0 2,940 0 0 28,770 0 0 2,500 0 0 13,120 0 0 87 3 9 119 2 1 868 17 2 1,549 0 0 1,595 8 3 772 3 1 ; 56,832 5 3 56,836 5 3 57,865 0 0 2,624 3 0 1,595 8 3 Total Class II 57,604 8 4 4 0 0 9 10 11 1-2 14 Class III.— Post and Telegraph Department:— Postal and Telegraph Salaries Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Maintenance of Teiegraph and Telephone Lines .. Miscellaneous Services 435,189 12 3 47,814 5 4 64,011 11 1 45,658 19 2 50,846 17 7 101,756 15 0 16,446 7 7 7,301 13 8 1,646 18 8 418,743 4 8 40,512 11 8 62,364 12 5 45,658 19 2 45,866 10 5 93,990 3 6 418,743 4 8 40,512 11 8 62,364 12 5 '45,658 19 2 45,866 10 5 98,284 0 9 412,998 0 0 56,213 0 0 60,497 0 0 42,434 J) 0 44,150 0 0 91,986 0 0 15,700 8 4 5,745 4 8 1,867 12 5 3,224 19 2 1,716 10 5 6,298 0 9 4,980 7 2 7,766 11 6 4,293 17 3 Total Class III 745,278 0 5 38,141 18 7 707,136 1 10 4,293 17 3 711,429 19 1 708,278 0 0 15,700 8 4 18,852 7 5 Class IV.—Industries and Commerce and Tourist and Health Resorts Department :— Office of Industries and Commerce Tourist and Health Resorts Department 20,879 6 9 50,067 19 10 70,947 6 7 321 15 0 16,089 2 9 16,410 17 9 20,557 11 9 33,978 17 1 415 12 1 1,213 8 9 20,973 3 10 35,192 5 10 25,739 0 0 40,190 0 0 4,765 16 2 4,997 14 2 10 16 Total Class IV 54,536 8 10 1,629 0 10 56,165 9 8 65,929 0 0 9,763 10 4 Class V.—Old-age Pensions Department:— Old-age Pensions Department 5,779 3 9 13 8 6 5,765 15 3 5,765 15 3 | 7,680 0 0 1,914 4 9 17 Total Class V 5,779 3 9 13 8 6 5,765 15 3 5,765 15 3 7,680 0 0 1,914 4 9 Class VI. —Working Railways Department: — Working Railways 2,358,570 6 2 395,342 11 0 1,963,227 15 2 126 12 10 1,963, 354 8 0 2,050,087 4 4*| 86,732 16 4 18 Total Class VI ,2,358,570 6 2 395,342 11 0 1,963,227 15 2 126 12 10 1,963,354 8 0 2,050,087 4 4 86,732 16 4 * Includes £215,39.5 4s. 4d., additional amount appropriated 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

3

- o - Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. I Credits. Net Expenditure. i Total. I Advances. I £ s. d. 45,933 7 9 1.542 11 9 . \ Class VII. —Public Buildings and Domains :— Public Buildings Government Domains £ s. d. 47,201 0 6 1,544 3 9 £ s. d. 1,267 12 9 1 12 0 £ s. a. 369 19 4 £ s. d. 46,303 7 1 1,542 11 9 £ s. d. 46,839 0 0 2,598 0 0 £ s. d. 535 12 11 1,055 8 3 £ s. d. 19 20 Total Class VII 48,745 4 3 1,269 4 9 47,475 19 6 369 19 4 47,845 18 10 49,437 0 0 1,591 1 2 ! Class VIII. —Maintenance of Roads :— Maintenance of Roads 21 19,355 17 7 148 3 3 19,207 14 4 19,207 14 4 25,000 0 0 5,792 5 8 Total Class VIII 19,355 17 7 148 3 3 19,207 14 4 19,207 14 4 25,000 0 0 5,792 5 8 Class IX. — Printing and Stationery Department :— Printing and Stationery 22 90,774 7 1 50,513 2 6 46,261 4 7 46.261 4 7 46,307 0 0 45 15 5 Total Class IX 96,774 7 1 50,513 2 6 46,261 4 7 46,261 4 7 46,307 0 0 45 15 5 23 24 Glass X. —Stamp and Deeds Department :— Stamp Department Land and Deeds Registry 12,533 14 2 25,624 8 1 151 14 11 43 1 4 12,381 19 3 25,581 6 9 231 13 5 12,613 12 8 25,581 6 9 11,249 0 0 25,523 0 0 1,364 12 8 58 6 9 Total Class X 38,158 2 3 194 16 3 37,963 6 0 231 13 5 38,194 19 5 36,772 0 0 1,422 19 5 L_ 25 26 27 28 29 Class XI. —Native Department: — Native Department Native Land Court Maori Lands Administration Maori Councils Miscellaneous Services.. Native Land Court and Maori Land Administration 2,095 1 4 15.43S 18 11 2,144 17 6 287 12 6 5,102 17 4 4,915 19 11 I 77 10 2 0 15 4 334 15 2 6 1 0 4,915 19 11 2,017 11 2 15,438 3 7 1,810 2 4 287 12 6 5,102 16 4 552 18 8 2,017 11 2 • 15,991 2 3 1,810 2 4 287 12 6 5,102 16 4 2,248 0 0 14,646 0 0 3,067 0 0 1,090 0 0 10,053 0 0 230 8 10 1,256 17 8 802 7 6 4,950 3 8 1,345 2 3 Total Class XI 29,985 7 ' 6 j 5,329 1 7 24,656 5 11 552 18 8 25,209 4 7 31,104 0 0 7,239 17 8 1,345 2 3 Class XII.—Justice Department: — Department of Justice Patent Office Supreme Court Bankruptcy District, Magistrates', and Wardens' Courts Criminal Prosecutions Coroners Cook Islands Administration Miscellaneous Services Prisons .. .. .. 1 30 31 32 33 34 35 36 37 38 39 2,522 19 3 1,101 5 0 9,343 13 9 4,375 6 10 56,278 7 1 13,631 19 9 5,107 1 11 3,851 16 3 8,856 19 0 48,836 1 10 346 13 4 2,176 5 11 1,101 5 0 9,342 1 3 4,353 16 5 56,207 5 1 13,223 14 1 5,105 19 5 3 822 5 6 8,460 12 1 45,448 4 8 2,176 5 11 1,101 5 0 9,342 1 3 4,377 19 9 56,207 6 1 13,930 17 2 5,105 19 5 3,822 5 6 8,460 12 1 45,455 12 10 2,190 0 0 1,035 0 0 8,981 0 0 4,031 0 0 56,000 0 0 13,500 0 0 4,750 0 0 4,919 0 0 11,934 0 0 45,432 0 0 13 14 1 1 12 6 21 10 5 71 2 0 408 5 8 12 6 29 10 9 396 6 11 3,387 17 2 24 3 4 0 10 707 3 1 66 5 0 361 1 3 346 19 9 207 6 1 430 17 2 355 19 5 1,096 14 6 3,473 7 11 78 2 23 12 10 Total Class XII 153,905 10 8 4,664 1 3 149,241 9 5 738 15 7 149,980 5 0 152,772 0 0 4,583 16 6 1,792 1 6 40 41 Glass XIII. —Police Department: — Police Department Miscellaneous Services 158,234 3 8 1,275 7 2 1,623 2 5 i 29 9 4 156,611 1 3 1,245 17 10 173 6 5 156,784 7 8 1,245 17 10 159,682 0 0 1,344 0 0 2,897 12 4 98 2 2 Total Class XIII 159,509 10 10 1,652 11 9 157,856 19 1 173 6 5 158,030 5 6 161,026 0 0 2,995 14 6

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. 42 43 44 45 Class XIV. —Mines Department: — £ s. d. ! Mines Department .. .. .. .. 5,464 4 4 Colonial Analyst Department .. .. .. 2,217 12 8 Geological Survey Department .. .. .. 9,940 13 6 Miscellaneous Services .. .. .. 17,230 1 3 £ s. d. 150' 8 0 232 3 4 £ s. d. 5,464 4 4 2,217 12 8 9,790 5 6 16,997 17 11 £ s. d. 1,236 1 10 442 9 8 29 5 3 £ s. d. 5,464 4 4 3,453 14 6 10,232 15 2 17,027 3 2 £ s. d. 6,455 0 0 2,305 0 0 11,360 0 0 18,286 0 0 £ s. d. 990 15 8 1,127 4 10 1,258 16 10 £ s. d. 1,148 14 6 Total Class XIV .. ' .. .. 34,852 11 9* 382 11 4 382 11 4 34,470 0 5 1,707 16 9 36,177 17 2 38,406 0 0 3,376 17 4 1,148 14 6 46 47 48 49 50 51 52 54 55 Class XV. —Department op Internal Affairs :— Clerk of Executive Council .. .. .. 50 0 0 Office of Minister of Internal Affairs .. .. 2,050 0 0 Ministers' Secretaries .. .. .. .. 892 10 0 Messengers and Office-keepers .. .. .. 5,910 0 10 Electoral Department.. .. .. .. 9,691 10 4 Audit Office .. .. .. .. .. 15,205 1110 Registrar-General's Department .. .. 8,289 0 6 High Commissioner's Department .. .. 6,964 12 7 Museum and Meteorological Department .. 5,023 10 7 Miscellaneous Services .. .. .. 65,878 11 3 12 0 0 23 4 0 4,195 0 8 52 2 1 208 6 8 408 17 3 256 0 10 12 0 0 23 4 0 4,195 0 8 52 2 1 208 6 8 408 17 3 256 0 10 50 0 0 2,050 0 0 892 10 0 5,898 0 10 9,668 6 4 11,010 11 2 8,236 18 5 6.756 5 11 4.614 13 4 65,622 10 5 26' 8 6 137 17 1 50 0 0 2.050 0 0 892 10 0 5,898 0 10 9,694 14 10 11,148 8 3 8,236 18 5 6,756 5 11 4,615 3 4 70,666 18 11 50 0 0 2,115 0 0 955 0 0 6,062 0 0 10,247 0 0 12,027 0 0 8,337 0 0 5,730 0 0 4,207 0 0 69,324 0 0 65 0 0 62 10 0 163 19 2 552 5 2 878 11 9 100 1 7 6'10 0 5,044 8 6 1,026 5 11 408 3 4 1,342 18 11 Total Class XV .. .. .. 119,955 7 11 5,155 11 6 5,155 11 6 114,799 16 5 5,209 4 1 120,009 0 6 119,054 0 0 1,822 7 8 2,777 8 2 I 56 57 Class XVI.— Crown Law Department :— Crown Law Office .. .. .. ..: 2,646 3 10 Law Drafting Office .. .. .. .. 1,695 17 3 1 17 6 1 17 6 2,644 6 4 1,695 17 3 2,644 6 4 l,69f 17 3 2,675 0 0 1,900 0 0 30 13 8 204 2 9 . — Total Class XVI .. .. .. 4,342 1 1 4,342 1 1 1 17 6 1 17 6 4,340 3 7 4,340 3 7 4,575 0 0 234 16 5 58 59 60 61 62 Class XVII. —Defence Department: — Defence Department .. .. .. .. 9,099 18 4 Permanent Force .. .. .. .. 55,689 1 0 Volunteer Force .. .. .. .. 68,111 4 4 Stores and Magazines .. .. .. .. 5,114 0 2 Miscellaneous Services .. .. .. 45,864 12 5 Permanent Militia and Volunteers .. .. 48,063 0 7 ! 18 7 0 1,179 8 6 29 18 11 0 11 6,224 18 5 48,063 0 7 18 7 0 1,179 8 6 29 18 11 0 11 6,224 18 5 48,063 0 7 9,081 11 4 54.509 12 6 68,081 5 5 5,113 19 1 39,639 14 0 160 2 4 396 10 4 6 8 8 12,808 5 7 9,081 11 4 54,669 14 10 68,477 15 9 5,120 7 9 52,447 19 7 10.646 0 0 66,303 0 0 73,617 0 0 5,468 0 0 67.647 0 0 1,564 8 8 11,633 5 2 5,139 4 3 347 12 3 15,199 0 5 Total Class XVII .. .. .. 231,94116 10 1 I 55,515 14 6 55,515 14 6 176,426 2 4 13,371 6 11 189,797 9 3 223,681 0 0 33,883 10 9 " ' 63 64 Class XVIII. —Customs Department :— Customs Offices and Services .. .. .. 46,675 3 2 Customs: Miscellaneous Services .. .. 3,765 9 0 Total Class XVIII .. .. .. 50,440 12 2 908 1 0 20 11 9 908 1 0 20 11 9 928 12 9 45,767 2 2 3,744 17 3 24 12 6 45,791 14 8 3,744 17 3 48,035 0 0 3,763 0 0 2,243 5 4 18 2 9 •• 928 12 9 51,798 0 0 2,261 8 1 49,511 19 - 5 24 12 6 49,536 11 11 ■• 65 66 67 68 Class XIX. —Marine and Harbours and Inspec- : tion of Machinery Departments : — Marine and Harbours .. .. .. .. j 35,316 4 4 Government Steamers.. .. .. .. 25,505 0 11 Marine: Miscellaneous Services .. .. 9,537 7 9 Inspection of Machinery and Survey of Ships .. 10,339 4 10 558 1 9 2,493 17 7 1,014 19 1 10 0 558 1 9 2,493 17 7 1,014 19 1 10 0 34,758 2 7 23,011 3 4 8.522 8 8 10,338 4 10 2,676 12 11 172 15 0 26 7 o; 61 11 0 37,434 15 6 23,183 18 4 8,548 15 8 10,399 15 10 36,029 0 0 20,170 0 0 13,258 0 0 11,142 0 0 i ' i 1,405 15 6 3,013 18 4 4,709 4 4 742 4 2 Total Class XIX .. .. .. 80,697 17 10 4,067 18 5 ; 76,629 19 5 2,937 5 11 79,567 5 4 80,599 0 0 5,451 8 6 4,419 13 10 4,067 18 5

8.—2.

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

5

EO Issued. . Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class XX. —Department of Labour :— Department of Labour £ s. d. 30,284 18 6 £ s. d. 1,237 7 11 ; £ s. d, 29,047 10 7 £ s. d. 503 p 3 £ s. d. 29,550 10 10 £ s. d. 25,744 0 0 £ s. d £ s. d. 3,806 10 10 69 Total Class XX 30,284 18 6 i 1,237 7 11 29,047 10 7 503 0 3 29,550 10 10 25,744 0 0 j 3,806 10 10 70 71 Class XXI. —Department of Lands and Survey :— Department of Lands and Survey Miscellaneous Services 159,435 6 1 41,768 13 7 22,893 19 3 5,484 3 6 136,541 6 10 36,284 10 1 1,636 0 1 103 10 9 138,177 6 11 149,232 0 0 36,388 0 10 61,620 0 0 11,054 13 1 25,231 19 2 Total Class XXI 201,203 19 8 28,378 2 9 172,825 16 11 1,739 10 10 174,565 7 9 210,852 0 0 36,286 12 3 72 Class XXII. —Department of Agriculture :— Department of Agriculture Miscellaneous Services.. 158,781 1 3 ! 29,161 13 10 | 22,739 13 0 29,161 13 10 136,041 8 3 i I 1,068 9 10 137,109 18 1 j 147,444 0 0 10,334 1 11 Total Class XXII 187,942 15 1 51,901 6 10 136,041 8 3 1,068 9 10 137,109 18 1 j 147,444 0 0 10,334 1 11 Class XXIII. —Valuation Department :— Valuation Expenses .. 36 14 3 73 33,133 0 2 33,096 5 11 24 6 4 33,120 12 3 34,817 0 0 1,696 7 9 Total Class XXIII 33,133 0 2 36 14 3 33,096 5 11 24 6 4 33,120 12 3 34,817 0 0 1,696 7 9 74 75 76 77 78 79 80 81 82 83 84 85 86 87 Class XXIV. —Minister of Education: — Head Office Public Schools Secondary and Higher Education Technical Instruction Training Colleges and Training of Teachers Public-school Cadets Native Schools Industrial Schools School for Deaf-mutes School for Blind .. Home for Defectives Infant Life Protection.. Miscellaneous Services .. School Buildings, Furniture, and Sites .. 8,463 16 2 537,864 1 9 54,122 5 6 45,382 6 4 27,325 2 5 8,533 2 1 26,909 19 3 39,578 2 8 4,257 4 6 666 13 5 467 12 0 129 15 0 15,691 6 6 81,471 12 4 8 10 0 11,316 9 7 2 6 8 617 2 1 23 14 4 1,059 2 3 150 0 10 14,947 9 5 659 18 3 130 19 3 8,455 6 2 526,547 12 2 54,119 18 10 44,765 4 3 27,301 8 1 7,473 19 10 26,759 18 -5 24,630 13 3 3,597 6 3 535 14 2 467 12 0 129 15 0 15,570 11 3 81,068 2 4 14 2 0 127 1 7 23 0 1 392 5 4 8,469 8 2 526,547 12 2 54,119 18 10 44,765 4 3 27,301 8 1 7,601 1 5 26,782 18 6 25,022 18 7 3,597 6 3 535 14 2 467 12 0 129 15 0 15,570 11 3 81,068 2 4 9,867 0 0 530,914 0 0 57,845 0 0 44,420 0 0 29,825 0 0 9,280 0 0 26,575 0 0 26,528 0 0 4,108 0 0 731 0 0 490 0 0 250 0 0 18,375 0 0 81,450 0 0 1,397 11 10 4,366 7 10 3,725 1 2 2,523 11 11 1,678 18 7 1,505 1 5 510 13 9 195 5 10 22 8 0 120 5 0 2,804 8 9 381 17 8 345 4 3 207' 18 6 120' 15 3 403 10 0 Total Class XXIV 850,862 19 11 29,439 17 11 821,423 2 0 556 9 0 821,979 11 0 840,658 0 0 19,231 11 9 553 2 9 Glass XXV. —Public Health Department: — Public Health Department — = 39,817 4 6 39,817 4 6 33,252 18 11 113 5 6 40,091 0 0 6,724 15 7 se 6,564 5 7 33,366 4 5 Total Class XXV 6,564 5 7 33,252 18 11 113 5 6 33,366 4 5 40,091 0 0 6,724 15 7 Class XXVI. —Mental Hospitals and Charitable Department :— Mental Hospitals .. .. ;. Homes for Defectives Hospitals and Charitable ! I 89 90 91 115,450 5 9 1,236 6 10 15,786 11 1 32,665 7 5 163 18 2 248 13 5 82,784 18 4 1,072 8 8 15,537 17 8 279 14 8 7813 0 83,064 13 0 1,072 8 8 15,616 10 8 88,367 0 0 1,254 0 0 20,386 0 0 3,302 7 0 181 11 4 4,769 9 4 Total Class XXVI 132,473 3 8 33,077 19 0 99,395 4 8 358 7 8 99,753 12 4 110,007 0 0 10,253 7 8 Unauthorised : — Services not provided for 9,740 19 11 5,607 16 8 ! 4,133 3 3 4,133 3 3 4,133 3 3 Total Unauthorised 9,740 19 11 5,607 16 8 4,133 3 3 4,133 3 3 4,133 3 3

8.-2.

6

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

Expenditure. s Issued. Voted. Amount Unissued. Issued in Excess. Credits. |Net Expenditure. Advances. Total. SUMMARY. Financial Year 1907-8 :— Ordinary Revenue Account, — Class I.—Legislative Departments II. —Department of Minister of Finance.. III. —Post and Telegraph Department „ IV.—Industries and Commerce and Tourist and Health Resorts Departments .. V.—Old-age Pensions Department VI. —Working Railways Department VII. —Public Buildings and Domains VIII. —Maintenance of Roads IX. —Printing and Stationery Department X. —Stamp and Deeds Department XI. —Native Department XII. —Justice Department XIII. —Police Department XIV. —Mines Department XV. —Department of Internal Affairs XVI. —Crown Law Department „ XVII.— Defence Department „ XVIII. —Customs Department XIX. —Marine and Harbours and Inspection of Machinery Departments XX. —Department of Labour XXI. —Department of Lands and Survey .. „ XXII. —Department of Agriculture „ XXIII. —Valuation Department „ XXIV. —Education Department „ XXV.— Public Health Department „ XXVI. —Mental Hospitals and Charitable Department .. .. Unauthorised. —Services not provided for £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d 29,788 13 11 57,604 8 4 745,278 0 5 772 3 1 38,141 18 7 29,788 13 11 56,832 5 3 707,136 1 10 4 0 0 4,293 17 3 29,788 13 11 56,836 5 3 711,429 19 1 31,284 0 0 57,865 0 0 708,278 0 0 1,495 6 1 2,624 3 0 15,700 8 4 1,595' 8 3 18,852 7 5 70,947 6 7 5,779 3 9 2,358,570 6 2 48,745 4 3 19,355 17 7 96,774 7 1 38,158 2 3 29,985 7 6 153,905 10 8 159,509 10 10 34,852 11 9 119,955 7 11 4,342 1 1 231,941 16 10 50,440 12 2 16,410 17 9 13 8 6 395,342 11 0 1,269 4 9 148 3 3 50,513 2 6 194 16 3 5.329 1 7 4,664 1 3 1,652 11 9 382 11 4 5,155 11 6 1 17 6 55,515 14 6 928 12 9 54,536 8 10 5,765 15 3 1,963,227 15 2 47,475 19 6 19,207 14 4 46,261 4 7 37,963 6 0 24,656 5 11 149,241 9 5 157,856 19 1 34,470 0 5 114,799 16 5 4,340 3 7 176,426 2 4 49,511 19 5 1,629 0 10 126 12 10 369 19 4 231 13 5 552 18 8 738 15 7 173 6 5 1,707 16 9 5,209 4 1 56,165 9 8 5,765 15 3 1,963,354 8 0 47,845 18 10 19,207 14 4 46,261 4 7 38,194 19 5 25,209 4 7 149,980 5 0 158,030 5 6 36,177 17 2 120,009 0 6 . 4,340 3 7 189,797 9 3 49,536 11 11 65,929 0 0 7,680 0 0 2,050,087 4 4* 49,437 0 0 25,000 0 0 46,307 0 0 36,772 0 0 31,104 0 0 152,772 0 0161,026 0 0 38,406 0 0 119,054 0 0 4,575 0 0 223,681 0 0 51,798 0 0 9,763 10 4 1,914 4 9 86,732 16 4 1,591 1 2 5,792 5 8 45 15 5 7,239 17 8 4,583 16 6 2,995 14 6 3,376 17 4 1,822 7 8 234 16 5 33,883 10 9 2,261 8 1 1,422 19 5 1,345 2 3 1,792 1 6 1,14814 6 2,777 8 2 13,371 6 11 24 12 6 80,697 17 10 30,284 18 6 201,203 19 8 187,942 15 1 33,133 0 2 850.862 19 11 39,817 4 6 4,067 18 5 1,237 7 11 28,378 2 9 51,901 6 10 36 14 3 29,439 17 11 6,564 5 7 76,629 19 5 29,047 10 7 172,825 16 11 136,041 8 3 33,096 5 11 821,423 2 0 33,252 18 11 2,937 5 11 503 0 3 1,739 10 10 1,068 9 10 24 6 4 556 9 0 113 5 6 79,567 5 4 29,550 10 10 174,565 7 9 137,109 18 1 33,120 12 3 821,979 11 0 33,366 4 5 80,599 0 0 25,744 0 0 210,852 0 0 147,444 0 0 34,817 0 0 840,658 0 0 40,091 0 0 5,451 8 6 36,286 12 3 10,334 1 11 1,696 7 9 19,231 11 9 6,724 15 7 4,419 13 10 3,806 10 10 553' 2 9 132,473 3 8 9,740 19 11 33,077 19 0 5,607 16 8 99,395 4 8 4,133 3 3 358 7 8 99,753 12 4 4,133 3 3 110,007 0 0 10,253 7 8 4,133 3 3 ■ Total Ordinary Revenue Account 5,822,091 8 4 5,085,343 11 2 | 35,733 19 11 5,351,267 4 4 736,747 17 2 5,121,077 11 1 272,036 5 5 41,846 12 2 "Includes 4215,395 Is. 4< .additional amount appropriated in terms of section 6 of "The Public Revenues Act Amendment Act, 1900."

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

STATEMENT showing the NET ISSUES from the SCENERY PRESERVATION ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

8.~2.

7

EH O Issued. T7 Amount Voted. Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. r - State Forests Account :— 123 State Forests Branch of the Lands and Survey Department Total • .. £ s. d. 25,841 17 8 £ s. d. 10 11 4 £ s. d. 25,831 6 4 £ s. d. 391 18 6 £ a. d. 26,223 4 10 £ s. d. | £ s. d. 31,147 0 0 ' 4,923 15 2 £ s. &. 31,147 0 0 4,923 15 2 I _. 25,841 17 8 10 11 4 25,831 6 4 391 18 6 26,223 4 10

EH O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. i I £ s. d. | £ s. d. £ s. d. £ s. d. { 190,425 0 0 190,425 0 0 190,425 0 0 190,425 0 0 State Coal-mines Account :— 124 State Coal-mines Total £ s. d. i 195,566 19 0 £ s. d. 5,141 19 0 £ s. d. 190,425 0 0 £ s. d. | I 195,566 19 0 5,141 19 0 190,425 0 0 • •

ft EH i > I Issued. Voted. Amount Unissued. Issued in Excess Expenditure. Credits. Net Expenditure.! Advances. Total. Scenery Preservation Account: — 125 I Scenery Preservation £ s. d. £ s. d. £ s. d. £ s. d. 6,260 18 7 . 776 11 6 5,484 7 1 10 16 0 6,260 18 7 776 11 6 5,484 7 1 10 16 0 £ s. d. 5,495 3 1 5,495 3 1 £ s. d. 12,475 0 0 12,475 0 0 £ s. d. 6,979 16 11 6,979 16 11 £ s. d. Total 5,495 3 1 12,475 0 0 6,979 16 11 ••

8.—2

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1908, compared with the Sums voted under "The Appropriation Act, 1907."

8

Eo > Expenditure. Issued. Voted. Amount Unissued. Issued IN Excess. Credits. Net Expenditure. Advances. Total. Class XXVII. —Public Works, Departmental:— Public Works, Departmental £ s. d. 18,789 18 4 £ s. d. 762 17 1 £ s. d. 18,027 1 3 £ s. d. 20 3 0 £ s. d. 18,047 4 3 £ s. d. 23,886 0 0 £ s. d. 5,838 15 9 £ s. d. 92 Total Class XXVII .. 18,789 18 4 18,789 18 4 762 17 1 18,027 1 3 20 3 0 18,047 4 3 ! 23,886 0 0 5,838 15 9 93 94 Class XXVIII. —Railways :— Railway-construction Additions to Open Lines 719,536 4 9 365,430 17 9 719,536 4 9 365,430 17 9 26,678 14 2 1,362 11 0 692,857 10 7 ' 2,437 13 11 ' 695,295 4 6 364,068 6 9 .. 364,068 6 9 780,000 0 0 361,000 0 0 84,704 15 6 3,068 6 9 Total Class XXVIII.. .. .. 1, 1,084,967 2 6 ,084,967 2 6 28,041 5 2 1,056,925 17 4 j 2,437 13 11 1,059,363 11 3 1,141,000 0 0 84,704 15 6 3,068 6 9 Class XXIX.—Utilisation of Water-power: — Utilisation of Water-power 328 8 6 328 8 6 13 15 0 I .1. 314 13 6 314 13 6 2,000 0 0 1,685 6 6 95 Total Class XXIX .. 328 8 6 328 8 6 13 15 0 314 13 6 314 13 6 2,000 0 0 1,685 6 6 96 97 98 99 100 101 102 103 104 Class XXX. —Public Buildings (including Purchase of Properties, Sites, Furniture, Fittings, and Fencing: Rebuilding and Additions and Alterations to Buildings and Furniture ; also Watersupply, Drainage, &c.): — General •Judicial Postal and Telegraph Customs Agricultural .. Hospitals and Charitable Institutions Hospitals for Mental Diseases .. Public Health School Buildings L 23,228 7 10 28,166 5 3 38,387 1 5 47 8 6 1,690 10 11 16.155 13 5 8,136 18 4 7,385 1 10 103,907 15 0 23,228 7 10 28,166 5 3 38,387 1 5 47 8 6 1,690 10 11 16,155 13 5 8,136 18 4 7,385 1 10 103,907 15 0 2,849 6 10 3 6 9 663 11 0 20,379 1 0 28,162 18 6 37,723 10 5 47 8 6 1,690 10 11 15,575 13 5 7,986 18 4 7,385 1 10 100,196 19 0 20,379 1 0 28,162 18 6 78 13 2 37,802 3 7 47 8 6 1,690 10 11 15,575 13 5 7,986 18 4 7,385 1 10 2 12 6 100,199 11 6 34,600 0 0 30,500 0 0 45,650 0 0 1,800 0 0 3,000 0 0 21,800 0 0 17,000 0 0 15,000 0 0 100,000 0 0 14,220 19 0 2,337 1 6 7,847 16 5 1,752 11 6 1,309 9 -1 6,224 6 7 9,013 1 8 7,614 18 2 580 0 0 150 0 0 3,710 16 0 199' 11 6 Total Class XXX ... ■ 227,105 2 6 227,105 2 6 7,957 0 7 219,148 1 11 81 5 8 i 219,229 7 7 269,350 0 0 50,320 3 11 199 11 6 105 106 107 Class XXXI. —Lighthouses, Harbour-works, and Harbour- defences :— Lighthouses Harbour-works Harbour-defences I 1,416 11 4 3,366 18 11 2,579 7 1 1,416 11 4 3,366 18 11 2,579 7 1 499 17 6 1,416 11 4 2,867 1 5 2,579 7 1 1,416 11 4 2,867 1 5 2,579 7 1 . 2,600 0 0 5,100 0 0 5,000 0 0 1,183 8 8 2,232 18 7 2,420 12 11 Total Class XXXI 7,362 17 4 7,362 17 4 499 17 6 6,862 19 10 6,862 19 10 12,700 0 0 5,837 0 2 Class XXXII. — Tourist and Health Resorts (including Sites, Furniture, Fittings, &o.): — Tourist and Health Resorts 45,580 8 7 45,026 11 1 6,123 18 7 108 45,580 8 7 553 17 6 608 7 6 45,634 18 7 39,511 0 0 Total Class XXXII 45,580 8 7 45,580 8 7 553 17 6 45,026 11 1 608 7 6 j ■ 45,634 18 7 39,511 0 0 6,123 18 7

8.—2

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

2—B. 2

9

O Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class XXXIII. —Immigration :— Immigration £ s. d. 20,591 9 7 £ s. d. 11,460 12 0 j £ s. d. 9,130 17 7 £ s. d. £ s. d. 9,130 17 7 £ s. d. 10,000 0 0 £ s. d. 869 2 5 & s. a. 109 Total Class XXXIII 20,591 9 7 11,460 12 0 9,130 17 7 9,130 17 7. 10,000 0 0 869 2 5 110 111 112 113 Class XXXIV. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works: — Roads, Departmental Roads, &c. Tourist Roads, &c. Roads and other Works on Goldfields and Mineral Lands Maori Land Administration 23,158 11 7 252,898 14 10 17,051 2 6 1,708 8 7 6,176 17 2 21,450 3 0 246,721 17 8 17,051 2 6 259 8 3 9,146 18 7 21,709 11 3 255,868 16 3 17,051 2 6 21,045 0 0 423,785 0 0 29,533 0 0 167,916' 3 9 12,481 17 6 664 11 3 •• 38,493 16 2 38,493 16 2 572 17 4 39,066 13 6 42,900 0 0 1,500 0 0 3,833 6 6 1,500 0 0 114 - - - Total Class XXXIV ; 331,602 5 1 j 7,885 5 9 323,716 19 4 185,731 7 9 9,979 4 2 333,696 3 6 518,763 0 0 664 11 3 115 Class XXXV. —Development of Goldfields: — Development of Goldfields .. .. .. 8,666 12 2 35 0 0 8,631 12 2 8,631 12 2 33,500 0 0 24,868 7 10 Total Class XXXV .. 8,666 12 2 35 0 0 8,631 12 2 8,631 12 2 33,500 0 0 24,868 7 10 116 Class XXXVI. —Purchase of Native Lands: — Purchase of Native Lands 2,383 19 2 I 193 10 0 2,190 9 2 50 16 8 2,241 5 10 7,000 0 0 4,758 14 2 2,383 19 2 193 10 0 2,190 9 2 Total Class XXXVI .. ., 50 16 8 2,241 5 10 7,000 0 0 4,758 14 2 117 Class XXXVII. —Telegraph Extension :— Telegraph Extension 170,867 10 6 15,376 2 0 155,491 8 6 12,496 19 3 167,988 7 9 105,000 0 0 62,988 7 9 Total Class XXXVII 170,867 10 6 15,376 2 0 155,491 8 6 12,496 19 3 167,988 7 9 105,000 0 0 62,988 7- 9 118 Class XXXVIII. —Rates on Native Lands :— Rates on Native Lands 836 17 6 836 17 6 836 17 6 1,000 0 0 163 2 6 Total Class XXXVIII 836 17 6 836 17 6 836 17 6 1,000 0 0 163 2 6 Class XXXIX.— Contingent Defence: — Contingent Defence 18,574 9 0 119 28,886 11 1 10,312 2 1 18,574 9 0 20,000 0 0 1,425 11 0 Total Class XXXIX : 28,886 11 1 10,312 2 1 18,574 9 0 18,574 9 0 20,000 0 0 1,425 11 0 120 121 122 Class XL. —Lands Improvement: — Improved-farm Settlements Lands, Miscellaneous Irrigation and Water-supply 3,690 10 7 5,837 11 0 1,555 6 3 1,478 11 1 42 19 0 14 8 2,211 19 6 5,794 12 0 1,554 1 7 35 8 9 2,083 19 11 2,247 8 3 7,878 11 11 1,554 1 7 4,950 0 0 9,550 0 0 3,000 0 0 2,702 11 9 1,671 8 1 1,445 18 5 Total Class XL 11,083 7 10 1,522 14 9 9,560 13 1 2,119 8 8 11,680 1 9 17,500 0 0 5,819 18 3 l | Unauthorised :— Services not provided for 7,125 7 5 7,409 6 2 283 18 9 7,125 7 5 7,125 7 5 Total Unauthorised 7,409 6 2 283 18 9 7,125 7 5 7,125 7 5 7,125 7 5

8.—2

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

10

Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. SUMMARY. £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. ■ £ s. d. Class XXVII. —Public Works, Departmental „ XXVIII.— Railways „ XXIX. —Utilisation of Water-power.. XXX.— Public Buildings „ XXXI. —Lighthouses, Harbour - works, and Harbour- defences ,, XXXII. —Tourist and Health Resorts (including Sites, Furniture, Fittings, &c.) „ XXXIII. —Immigration „ XXXIV. —Construction and Maintenance and Supervision of Roads, Bridges, and other Public Works XXXV.—Development of Goldfields .. ,, XXXVI. —Purchase of Native Lands „ XXXVII.— Telegraph Extension „ XXXVIII. —Rates on Native Lands ,, XXXIX. —Contingent Defence .. ,, XL. —Lands Improvement Unauthorised. —Services not provided for .. 18,789 18 4 1,084,967 2 6 328 8 6 227,105 2 6 7,362 17 4 45,580 8 7 20,591 9 7 762 17 1 28,041 5 2 13 15 0 7,957 0 7 499 17 6 553 17 6 11,460 12 0 18,027 1 3 1,056,925 17 4 314 13 6 219,148 1 11 6,862 19 10 45,026 11 1 9,130 17 7 20 3 0 2,437 13 11 81 5 8 608 7 6 18,047 4 3 1,059,363 11 3 314 13 6 219,229 7 7 6,862 19 10 45,634 18 7 9,130 17 7 23,886 0 0 1,141,000 0 0 2,000 0 0 269,350 0 0 12,700 0 0 39,511 0 0 10,000 0 0 5,838 15 9 84,704 15 6 1,685 6 6 50,320 3 11 5,837 0 2 869 2 5 3,068 6 9 199 11 6 6,123 18 7 331,602 5 1 8,666 12 2 2,383 19 2 170,867 10 6 836 17 6 28,886 11 1 11,083 7 10 7,409 6 2 7,885 5 9 35 0 0 193 10 0 15,376 2 0 323,716 19 4 8,631 12 2 2,190 9 2 155,491 8 6 836 17 6 18,574 9 0 9,560 13 1 7,125 7 5 9,979 4 2 ■• 518,763 0 0 33,500 0 0 7.000 0 0 105,000 0 0 1,000 0 0 20,000 0 0 17,500 0 0 185,731 7 9 24,868 7 10 4,758 14 2 333,696 3 6 8,631 12 2 2,241 5 10 167,988 7 9 836 17 6 18,574 9 0 11,680 1 9 7,125 7 5 664 11 3 5016 8 12,496 19 3 62,988 7 9 10,312 2 1 1,522 14 9 283 18 9 2,119 8 8 163 2 6 1,425 11 0 5,819 18 3 7,125 7 5 ■• Total Public Works Fund 1,966,461 16 10 84,897 18 2 1,881,563 18 8 27,793 18 10 1,909,357 17 6 2,201,210 0 0 372,022 5 9 80,170 3 3

STATEMENT showing the NET ISSUES from the HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

STATEMENT showing the NET ISSUES from the RAILWAYS IMPROVEMENTS AUTHORISATION ACT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

8.—2.

11

|7 &H Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 129 Hutt Railway and Road Improvement Account :— Hutt Railway and Road Improvement £ s. d. 47,396 2 1 47,396 2 1 £ s. d. £ s. d. 1,175 2 5 46,220 19 8 1,175 2 5 46,220 19 8 £ s. d. £ s. d. 46,220 19 8 46,220 19 8 £ s. d. 70,000 0 0 £ s. d. 23,779 0 4 £ s. d. Total 70,000 0 0 23,779 0 4

a EJ O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Railways Improvements Authorisation Act Account :— Railway Improvements £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 140,198 17 4 146 1 0 140,052 16 4 j 140,052 16 4 200,000 0 0 59,947 3 8 130 Total 140,198 17 4 146 1 0 140,052 16 4 140,052 16 4 200,000 0 0 59,947 3 8

a EH O Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. 126 127 Land for Settlements Account: — Land for Settlements Expenses Workers' Dwellings Expenses .. £ s. d. 3,879 15 6 2,487 1 8 £ s. d. £ s. d. 3,879 15 6 2,487 1 8 £ s. d. 301 6 4 £ s. d. 4,181 1 10 2,487 1 8 £ s. d. 7,280 0 0 11,520 0 0 £ s. d. 3,098 18 2 9,032 18 4 £ s. d. Total 6,366 17 2 6,366 17 2 301 6 4 6,668 3 6 . •• 18,800 0 0 12,131 16 6

8.—2

STATEMENT showing the NET ISSUES from the MAORI LAND SETTLEMENT ACT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

STATEMENT showing the NET ISSUES from the LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1908, compared with the Amount voted under "The Appropriation Act, 1907."

The Treasury, 27th April, 1908. Eobebt J. Collins, Secretary to the Treasury. Examined and found correct. J. K. Wakburton, • E. B. Vincent, Controller and Auditor-General. Accountant to the Treasury. Approximate Cost of Paper.— Preparation, not given; printing (1,500 copies), £15 ss. 6d. By Authority: John Mackay, Government Printer, Wellington. —1908, Price 6d.)

12

a EH o > Issued. j Voted. Amount Unissued. Issued in Excess. Expenditure, Credits. Net Expenditure. Advances. Total. ] I-Maori Land Settlement Act Account: — 12g Maori Land Settlement Expenses - £ s. d. 2,574 9 0 £ s. d. £ s. d. 2,574 9 0 2,574 9 0 £ s. d. £ s. d. 2,574 9 0 &■ s. d. 2,145 0 0 £. s. d. £ s. d. 429 9 0 429 9 0 Total 2,574 9 0 2,574 9 0 2,145 0 0 .'it: ■ .: . '

EH O Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 181 Loans to Local Bodies Account :— Roads to open up Crown Lands £ s. d. 39,119 10 4 | £ s. d. 595 7 10 £ s. d. 38,524 2 6 £ S. d. £ s. d. 38,524 2 6 £ s. d. 50,000 0 0 £ s. d. 11,475 17 6 £ s. d. Total .. 39,119 10 4 595 7 10 38,524 2 6 38,524 2 6 50,000 0 0 11,475 17 6

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Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1908-I.2.1.3.2

Bibliographic details

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1908., Appendix to the Journals of the House of Representatives, 1908 Session I, B-02

Word Count
6,731

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1908. Appendix to the Journals of the House of Representatives, 1908 Session I, B-02

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1908. Appendix to the Journals of the House of Representatives, 1908 Session I, B-02

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