8.—2.
1909. NEW ZEALAND.
THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1909.
Presented to both Houses of the General Assembly pursuant to Section 70 of " The Public Revenues Act, 1908."
I—B. 2.
B.- 2.
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1909, compared with the Sums voted under "The Appropriation Act, 1908."
2
g b Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Departments :— Legislative Council House of Representatives General Expenses £ s. d. 1,395 4 0 7,249 10 9 ! 20,766 18 11 £ s. d. 112 10 0 18 4 0 £ s. d. 1,282 14 0 7,249 10 9 20,748 14 11 £ s. d. £ s. d. 1,282 14 0 7,249 10 9 20,748 14 11 £ s. d. 2,095 0 0 6,780 0 0 23,466 0 0 £ s. d. 812 6 0 £ s. d. 469 10 9 2,717' 5 1 Total Class I 29,411 13 8 130 14 0 29,280 19 8 29,280 19 8 32,341 0 0 3,529 11 1 469 10 9 4 5 6 7 8 Glass II. —Depabtment op Minister of Finance :— Treasury Department Friendly Societies Department Land and Income Tax Department Rates on Crown Lands Treasury : Miscellaneous Services .. Total Glass II 12,235 19 5 3,182 18 2 29,456 12 11 316 7 3 6,185 1 2 51,376 18 11 13 10 0 7 18 4 456 13 0 12,222 9 5 3,174 19 10 28,999 19 11 316 7 3 4,958 10 3 69 18 5 12,222 9 5 3,174 19 10 29,069 18 4 316 7 3 4,958 10 3 12,598 0 0 3,656 0 0 29,716 0 0 1,200 0 0 14,090 0 0 375 10 7 481 0 2 646 1 8 883 12 9 9,131 9 9 1,226 10 11 1,704 12 3 49,672 6 8 69 18 5 49,742 5 1 61,260 0 0 11,517 14 11 9 10 11 12 13 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 Telegraph and Telephone Lines .. Miscellaneous Services 499,117 14 9 56,557 5 6 62,814 17 1 57,825 10 1 46,009 15 10 128,191 6 6 29,056 13 10 875 2 8 2,642 18 4 470,061 0 11 55,682 2 10 60,171 18 9 57,825 10 1 40,900 8 11 120,896 11 11 773 0 0 18,225 4 10 507 3 6 6,683 14 1 1,388 14 1 470,061 0 11 56,455 2 10 78,397 3 7 58,332 13 7 47,584 3 0 122,285 6 0 473,937 0 0 68.963 0 0 63,751 0 0 57.964 0 0 44,000 0 0 102,053 0 0 3,875 19 1 12,507 17 2 14,646 3 7 368 13 7 3,584 3 0 20,232 6 0 5,109 6 11 7,294 14 7 Total Class III 850,516 9 9 44,978 16 4 805,537 13 5 27,577 16 6 833,115 9 11 810,668 0 0 16,383 16 3 38,831 6 2 ID 16 17 Glass IV. —Industries and Commerce and To.drist and Health Resorts Department :— Office of Industries and Commerce Tourist and Health Resorts Department Advertising Department 14,357 10 4 53,404 12 10 1,280 2 1 610 15 7 4,110 16 5 28 10 11 13,746 14 9 49,293 16 5 1,251 11 2 99 0 0 526 3 6 13,845 14 9 49,819 19 11 1,251 11 2 20,372 0 0 52,421 0 0 1,196 0 0 6,526 5 3 2,601 0 1 55' 11 2 Total Class IV 625 3 6 39,042 5 3 4,750 2 11 64,292 2 4 64,917 5 10 73,989 0 0 9,127 5 4 55 11 2 18 Class V. —Old-age Pensions Department: — Old-age Pensions Department 9,114 1 9 15 19 7 9,098 2 2 9,098 2 2 9,543 0 0 444 17 10 Total Class V 9,114 1 9 15 19 7 9,098 2 2 9,098 2 2 9,543 0 0 444 17 10 Class VI. —Working Railways Department: — Working Railways .. .. ... 2,572,779 11 0 j 2,120,308 4 10 2,145,716 6 0* 19 452,471 6 2 71 4 11 2,120,379 9 9 25,336 16 3 Total Glass VI 2,572, 779 11 0 J 452,471 6 2 2,120,308 4 10 71 4 11 |2,120,379 9 9 2,145,716 6 0 25,336 16 3 I * Includes £83,507 6s. additional amount appropriated in terms of section 39 of " The Public Revenues Act, 1908."
3
8.—2;
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
o > Expenditure. Issued. Voted. Amount ' Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class VII. —Public Buildings and Domains :— Public Buildings Government Domains .. .. £ s. d. 66,294 17 11 1,329 0 1 £ s. d. 2,394 5 4 £ s. d. 63,900 12 7 1,329 0 1 £ s. d. 80 9 10 £ s. d. 63,981 2 5 1,329 0 1 £ s. d. 64,440 0 0 1,250 0 0 £ s. d. 458 17 7 £ s. d. 20 21 79 0 1 Total Class VII 67,623 18 0 2,394 5 4 65,229 12 8 80 9 10 65,310 2 6 65,690 0 0 458 17 7 79 0 1 Class VIII. —Maintenance and Improvement of Roads :— Maintenance and Improvement of Roads 4,436 3 8 22 20,471 0 6 104 19 2 20,366 1 4 197 15 0 20,563 16 4 25,000 0 0 Total Class VIII 20,471 0 6 104 19 2 20,366 1 4 197 15 0 20,563 16 4 25,000 0 0 4,436 3 8 Class IX. — Printing and Stationery Department :— Printing and Stationery 23 115,113 4 10 68,149 13 1 46,963 11 9 46,963 11 9 50,511 0 0 3,547 8 3 Total Class IX .. 115,113 4 10 68,149 13 1 46,963 11 9 46,963 11 9 50,511 0 0 3,547 8 3 24 25 Class X. —Stamp and Deeds Department :— Stamp Department Land and Deeds Registry 11,339 10 3 26,094 15 9 6 0 0 31 18 0 11,333 10 3 26,062 17 9 11,333 10 3 26,221 1 10 37,554 12 1 13,416 0 0 26,830 0 0 2,082 9 9 608 18 2 158' 4 1 Total Class X 37,434 6 0 37 18 0 37,396 8 0 158 4 1 40,246 0 0 2,691 7 11 26 27 28 30 Class XI. —Native Department: — Native Department Native Land Court Maori Lands Administration Maori Councils Miscellaneous Services.. 2,124 16 6 17,592 4 8 2,572 12 2 210 16 2 8,542 0 0 202 4 7 2,124 16 6 17,390 0 1 2,572 12 2 210 16 2 8,541 15 0 299 7 2 65 10 10 48 18 1 2,124 16 6 17,689 7 3 2,638 3 0 259 14 3 8,541 15 0 2,305 0 0 17,723 0 0 3,642 0 0 890 0 0 12,719 0 0 180 3 6 33 12 9 1,003 17 0 630 5 9 4,177 5 0 0 5 0 Total Class XI 31,042 9 6 202 9 7 30.839 19 11 413 16 1 31,253 16 0 37,279 0 0 6,025 4 0 31 32 33 34 35 36 37 38 39 40 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 1,778 11 3 1,120 0 0 8,264 11 7 4,248 14 8 57,814 9 10 14,049 8 5 4,068 1 10 2,816 9 0 10,316 19 1 49,961 0 0 128 6 8 33 6 8 4 16 10 24 6 10 355 0 4 0 9 0 0 16 8 414 10 6 3,395 9 11 1,650 4 7 1,086 13 4 8,259 14 9 4,248 14 8 57,790 3 0 13,694 8 1 4,067 12 10 2,815 12 4 9,902 8 7 46,565 10 1 9016 5 26 16 5 549 19 0 1,650 4 7 1,086 13 4 8,350 11 2 4,275 11 1 57,790 3 0 14,244 7 1 4,067 12 10 2,815 12 4 9,902 8 7 46,710 1 5 2,255 0 0 1,090 0 0 9,131 0 0 4,231 0 0 58,205 0 0 13,500 0 0 5,700 0 0 4,553 0 0 10,808 0 0 46,232 0 0 604 15 5 3 6 8 780 8 10 414 17 0 44 11 1 744 7 1 1,632 7 2 1,737 7 8 905 11 5 144 11 4 478 1 5 Total Class XII .. .. 154,438 5 8 4,357 3 5 150,081 2 3 812 3 2 150,893 5 5 155,705 0 0 6,078 14 2 1,266 19 7 41 42 Class XIII. —Police Department :— Police Department Miscellaneous Services 171,339 17 10 1,431 11 0 2,001 1 5 446 14 4 169,338 16 5 984 16 8 24 5 8 i 169,363 2 1 984 16 8 174,187 0 0 1,055 0 0 4,823 17 11 70 3 4 Total Class XIII 172,771 8 10 2,447 15 9 170,323 13 1 24 5 8 170,347 18 9 175,242 0 0 4,894 1 3
8.—2
4
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
O r» Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 43 44 45 46 Class XIV.— Mines Department: — Mines Department Dominion Analyst Branch Geological Survey Branch Miscellaneous Services £ s. d. 6,248 12 2 2,226 6 1 11,739 19 5 13,499 18 2 £ s. d. 3 15 11 14 5 8 17 1 6 £ s. d. 6,248 12 2 2,222 10 2 11,725 13 9 13,482 16 8 £ s. d. 269 "7 6 500 13 9 £ s. d. 6,248 12 2 2,222 10 2 11,995 1 3 13,983 10 5 £ s. d. 6,365 0 0 2,925 0 0 12,815 0 0 17,395 0 0 £ s. d. 116 7 10 702 9 10 819 18 9 3,411 9 7 £ s. d. Total Class XIV 33,714 15 10 35 3 1 33,679 12 9 770 1 3 34,449 14 0 39,500 0 0 5,050 6 0 47 48 49 50 51 52 53 54 55 56 Class XV. —Department op Internal Affairs :— Clerk of Executive Council Office of Minister of Internal Affairs Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department High Commissioner's Department . A Museum Department .. ■ Miscellaneous Services 50 0 0 3,604 11 11 890 0 0 8,097 16 11 66,179 16 8 15,746 1 3 9,088 2 5 6,604 10 6 2,942 18 6 44,430 8 10 1,338 16 4 4,171 2 8 0 7 8 211 2 1 50 0 0 3,604 11 11 890 0 0 8,097 16 11 64,841 0 4 11,574 18 7 9,087 14 9 6,393 8 5 2,942 18 6 43,222 3 5 207 19 6 50 0 0 3,604 11 11 890 0 0 8,097 16 11 64,841 0 4 11,782 18 1 9,0S7 14 9 6,393 8 5 2,942 18 6 43,615 16 2 50 0 0 4,365 0 0 965 0 0 8,658 0 0 55,744 0 0 12,590 0 0 8,114 0 0 6,731 0 0 3,532 0 0 44,881 0 0 760 8 1 75 0 0 560 3 1 807 1 11 9,097 0 4 973 14 9 337 11 7 589 1 6 1,265 3 10 1,208' 5 5 393 12 9 Total Class XV 157,634 7 0 6,929 14 2 150,704 12 10 601 12 3 151,306 5 1 145,630 0 0 4,394 10 0 10,070 15 1 57 5S Class XVI.— Crown Law Department :— Crown Law Office .. .. Law Drafting Office 2,502 3 5 1,870 8 2 2,502 3 5 1,870 8 2 2,502 3 5 1,870 8 2 2,653 0 0 1.970 0 0 150 16 7 99 11 10 Total Class XVI 4,372 11 7 4,372 11 7 4,372 11 7 4,623 0 0 250 8 5 59 60 61 62 63 Class XVII. —Defence Department: — Defence Department Permanent Force Volunteer Force Stores and Magazines Miscellaneous Services 9,225 2 5 58,368 4 2 79,945 19 6 5,276 3 11 49,919 17 4 35 15 3 1,037 3 3 63 7 11 10 18 4 5,902 19 7 9,189 7 2 57,331 0 11 79,882 11 7 5,265 5 7 44,016 17 9 100 10 11 976 4 2 31 3 4 9,189 7 2 57,431 11 10 80,858 15 9 5,296 8 11 44,016 17 9 10,357 0 0 60,750 0 0 88,363 0 0 5,403 0 0 52,764 0 0 1,167 12 10 3,318 8 -2 7,504 4 3 106 11 1 8,747 2 3 Total Class XVII .. 202,7.15 7 4 7,050 4 4 195,685 3 0 1,107 18 5 196,793 1 5 217,637 0 0 20,843 18 7 64 65 Class XVIII. —Customs Department :— Customs Offices and Services Customs : Miscellaneous Services 47,398 17 8 5,416 11 9 485 7 9 21 7 6 46,913 9 11 5,395 4 3 221 10 7 47,135 0 6 5,395 4 3 50,860 0 0 6,608 0 0 3,724 19 6 1,212 15 9 Total Class XVIII 52,815 9 5 506 15 3 57,468 0 0 4,937 15 3 52,308 14 2 221 10 7 52,530 4 9 66 67 68 69 Class XIX.—Marine and Harbours and Inspection op Machinery Departments: — Marine and Harbours Government Steamers Marine : Miscellaneous Services Inspection of Machinery and Survey of Ships 39,002 17 5 27,277 8 9 4,949 16 11 11,596 12 8 653 2 10 2,699 17 3 435 1 7 26 3 2 38,349 14 7 24,577 11 6 4,514 15 4 11,570 9 6 83 11 7 36 12 2 3 19 8 293 17 8 38,433 6 2 24,614 3 8 4,518 15 0 11,864 7 2 45,499 0 0 24,505 0 0 7,887 0 0 12,451 0 0 I 1 " 7,065 13 10 109 3 8 3,368 5 0 586 12 10 Total Class XIX 79,430 12 0 90,342 0 0 ! J 11,020 11 8 109 3 8 82,826 15 9 3,814 4 10 79,012 10 11 418 1 1
8.— %
5
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
fl o i> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure.) Advances. Total. 70 Class XX. —Department of Labour :— Department of Labour £ s. d. 32,257 5 1 £ s. d. 1,980 3 7 £ s. d. 30,277 1 6 £ IS; d. 191 3 1 £ s. a. 30,468 4 7 £ s. d. 30,888 0 0 £ s. d 419 15 5 £ s. d. Total Class XX 32,257 5 1 1,980 3 7 30,277 1 6 191 3 1 30,468 4 7 30,888 0 0 419 15 5 Class XXI. —Department op Lands and Survey: - Department of Lands and Survey Miscellaneous Services 19,207 8 5 4,305 15 7 165,678 0 0 96,252 0 0 71 72 174,754 19 4 80,925 9 7 155,547 10 11 76,619 14 0 3,167 2 5 891 15 3 158,714 13 4 77,511 9 3 6,963 6 8 18,740 10 9 Total Class XXI 255,680 8 11 23,513 4 0 232,167 4 11 4,058 17 8 236,226 2 7 261,930 0 0 25,703 17 5 Class op Agriculture :— Department of Agriculture 156,649 12 4 158,721 15 8 159,817 0 0 73 174,442 4 6 17,792 12 2 2,072 3 4 1,095 4 4 Total Class XXII 174,442 4 6 17,792 12 2 156,649 12 4 2,072 3 4 158,721 15 8 159,817 0 0 1,095 4 4 Class XXIII. —Valuation Department: — Valuation Expenses 32 18 2 35,450 17 1 36,943 0 0 74 35,483 15 3 96 10 8 35,547 7 9 1,395 12 3 Total Class XXIII 35,483 15 3 32 18 2 35,450 17 1 96 10 8 35,547 7 9 36,943 0 0 1,395 12 3 75 76 77 78 79 80 81 82 83 84 85 86 87 38 Class XXIV. —Minister of Education: — Head Office Elementary Education Secondary and Higher Education Manual and Technical Instruction Training Colleges and Training of Teachers Public-sohool Cadets Native Schools Industrial Schools Infant Life Protection.. .. School for the Deaf .. .. .. Education of the Blind Home for Backward Children Miscellaneous Services School Buildings, Furniture, and Sites .. 9,634 14 10 541,814 6 6 62,764 3 10 53,147 0 3 26,810 17 4 6,192 12 11 27,290 11 1 42,208 18 10 1,049 16 4 4,570 9 0 762 10 3 1,672 6 1 12,184 7 11 82,208 7 11 100 13 3 52 13 1 63 5 0 194 17 1 7 2 7 699 7 5 99 6 1 16,205 8 9 27 2 6 732 9 3 158 11 1 35 18 9 5,564 13 4 135 10 9 9,534 1 7 541,761 13 5 62,700 18 10 52,952 3 2 26,803 14 9 5,493 5 6 27,191 5 0 26,003 10 1 1,022 13 10 3,837 19 9 603 19 2 1,636 7 4 6,619 14 7 82,072 17 2 24 18 6 11 6 9 515 5 81* 4 1 102 8 9 9,559 0 1 541,773 0 2 62,700 18 10 52,957 18 7 26,803 14 9 5,493 5 6 27,222 9 1 26,105 18 10 1,022 13 10 3,837 19 9 603 19 2 1,687 3 10 6,619 14 7 82,072 17 2 10,400 0 0 542,248 0 0 70,730 0 0 52,950 0 0 31,490 0 0 8,808 0 0 28,458 0 0 27,505 0 0 1,615 0 0 4,379 0 0 746 0 0 2,136 0 0 7,755 0 0 82,750 0 0 840 19 11 474 19 10 8,029 1 2 4,686 5 3 3,314 14 6 1,235 10 11 1,399 1 2 592 6 2 541 0 3 142 0 10 448 16 2 1,135 5 5 677 2 10 7 18 7 5016 6 Total Class XXIV .. .. ■ ,. 872,311 3 1 24,076 18 11 848,234 4 2 226 10 0 848,460 14 -2 871,970 0 0 23,517 4 5 7 18 7 Class XXV. —Public Health Department :— Public Health Department 6,807 15 11 37,975 15 4 429 2 11 89 44,783 11 3 38,404 18 3 41,958 0 0 3,553 1 9 i Total Class XXV 44,783 11 3 6,807 15 11 37,975 15 4 429 2 11 38,404 18 3 41,958 0 0 3,553 1 9
8.—2
6
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.
* Includes £83,507 6s. additional amount appropriated in terms of section 39 of " The Public Revenues Act, 1908."
FH O Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class XXVI. — Mental Hospitals and Hospitals and Charitable Aid Departments :— Mental Hospitals .. Home for Defectives Hospitals and Charitable Aid £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 90 91 92 121,728 13 8 1,232 7 9 21,144 16 9 32,152 9 10 202 2 7 6,303 7 5 89,576 3 10 1,030 5 2 14,841 9 4 136 17 7 89,713 1 5 1,030 5 2 14,988 0 11 93,019 0 0 1,249 0 0 15,346 0 0 3,305 18 7 218 14 10 357 19 1 14611 7 Total Class XXVI 144,105 18 2 38,657 19 10 105,447 18 4 283 9 2 105,731 7 6 109,614 0 0 3,882 12 6 Unauthorised :— Services not provided for 26,152 19 8 12,025 11 7 14,127 8 1 189 16 11 14,317 5 0 14,317 5 0 Total Unauthorised .. 26,152 19 8 12,025 11 7 14,127 8 1 189 16 11 14,317 5 0 14,317 5 0 SUMMARY. Financial Year 1908-9 :— \ 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 and Improvement 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.— Minister of Education „ XXV.— Public Health Department „ XXVI. —Mental Hospitals and Hospitals and Charitable Aid Departments Unauthorised. —Services not provided for 29,411 13 8 51,376 18 11 850,516 9 9 69,042 5 3 9,114 1 9 2,572,779 11 0 67,623 18 0 20,471 0 6 115,113 4 10 37,434 6 0 31,042 9 6 154,438 5 8 172,771 8 10 33,714 15 10 15-7,634 7 0 4,372 11 7 202,735 7 4 52,815 9 5 130 14 0 1,704 12 3 44,978 16 4 4,750 2 11 15 19 7 452,471 6 2 2,394 5 4 104 19 2 68,149 13 1 37 IS 0 202 9 7 4,357 3 5 2,447 15 9 35 3 1 6,929 14 2 29,280 19 8 49,672 6 8 805,537 13 5 64,292 2 4 9,098 2 2 2,120,308 4 10 65,229 12 8 20,366 1 4 46,963 11 9 37,396 8 0 30,839 19 11 150,081 2 3 170,323 13 1 33,679 12 9 150,704 12 10 4,372 11 7 195,685 3 0 52,308 14 2 69' 18 5 27,577 16 6 625 3 6 7l' 4 11 80 9 10 197 15 0 158 4 1 413 16 1 812 3 2 24 5 8 770 1 3 601 12 3 29,280 19 8 49,742 5 1 833,115 9 11 64,917 5 10 9,098 2 2 2,120,379 9 9 65,310 2 6 20,563 16 4 46,963 11 9 37,554 12 1 31,253 16 0 150,893 5 5 170,347 18 9 34,449 14 0 151,306 5 1 4,372 11 7 196,793 1 5 52,530 4 9 32,341 0 0 61,260 0 0 810,668 0 0 73,989 0 0 9,543 0 0 ♦2,145,716 6 0 65,690 0 0 25,000 0 0 50,511 0 0 40,246 0 0 37,279 0 0 155,705 0 0 175,242 0 0 39,500 0 0 145,630 0 0 4,623 0 0 217,637 0 0 57,468 0 0 3,529 11 1 11,517 14 11 16,383 16 3 9,127 5 4 444 17 10 25,336 16 3 458 17 7 4,436 3 8 3,547 8 3 2,691 7 11 6,025 4 0 6,078 14 2 4,894 1 3 5,050 6 0 4,394 10 0 250 8 5 20,843 18 7 4,937 15 3 469 10 9 38,83l' 6 2 55 11 2 79' 0 1 1,26619 7 10,070 15 1 7,050 4 4 506 15 3 1,10718 5 221 10 7 82,826 15 9 32,257 5 1 255,680 8 11 174,442 4 6 35,483 15 3 872,311 3 1 44,783 11 3 3,814 4 10 1,980 3 7 23,513 4 0 17,792 12 2 32 18 2 24,076 18 11 6,807 15 11 79,012 10 11 30,277 1 6 232,167 4 11 156,649 12 4 35,450 17 1 848,234 4 2 37,975 15 4 418 1 1 191 3 1 4,058 17 8 2,072 3 4 96 10 8 226 10 0 429 2 11 79,430 12 0 30,468 4 7 236,226 2 7 158,721 15 8 35,547 7 9 848,460 14 2 38,404 18 3 90,342 0 0 30,888 0 0 261,930 0 0 159,817 0 0 36,943 0 0 871,970 0 0 41,958 0 0 11,020 11 8 419 15 5 25,703 17 5 1,095 4 4 1,395 12 3 23,517 4 5 3,553 1 9 109 3 8 7'18 7 144,105 18 2 26,152 19 8 38,657 19 10 12,025 11 7 105,447 18 4 14,127 8 1 283 9 2 189 16 11 105,731 7 6 14,317 5 0 109,614 0 0 3,882 12 6 14,317 5 0 - Total Ordinary Revenue Account 5,616,180 19 7 5,751,510 6 0 6,300,452 6 6 724,969 1 5 5,575,483 5 1 40,697 14 6 200,536 16 6 65,207 10 1
7
8.—2.
STATEMENT showing the NET ISSUES from the NEW ZEALAND STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
STATEMENT showing the NET ISSUES from the SCENERY PRESERVATION ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
Issued. Issued in Excess. O Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. 123 New Zealand State Forests Account :— State Forests Branch of the Lands and Survey Department £ s. d. 27,003 1 9 41 1 9 26,962 0 0 189 17 0 27,151 17 0 30,496 0 0 3,344 3 0 3,344 3 0 Total 27,003 1 9 41 1 9 26,962 0 0 189 17 0 27,151 17 0 30,496 0 0 ■■
EH O % Issued. Voted. Amount Unissued. Issued in Excess Expenditure. Credits. |Net Expenditure. Advances. Total. 125 Scenery Preservation Account :— Scenery Preservation £ s. d. 5,872 12 8 £ s. d. 107 7 6 - £ s. d. 5,765 5 2 5,765 5 2 £ s. d. 57 15 11 £ s. d. 5,823 1 1 £ s. d. 17,275 0 0 £ s. d. £ s. d. 11,451 18 11 11,451 18 11 , . Total ■ .. 5,872 12 S 107 7 6 .■'..; 57 15 11 5,823 1 1 17,275 .0. 0.
B EH > Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. 124 State Coal-mines Account :— State Coal-mines Total £ s. d. £ s. d. 273,433 8 11 6,358 15 11 273,433 8 11 6,358 15 11 £ s. d. 267,074 13 0 £ s. d. £ s. d. 9,070 19 1 276,145 12 1 9,070 19 1 276,145 12 1 £ s. d. £ a. d. 319,293 0 0 43,147 7 11 319,293 0 0 43,147 7 11 £ s. d. I 267,074 13 0 ••
8.—2
8
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1909, compared with the Sums voted under "The Appropriation Act, 1908."
o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Class XXVII. —Public Works, Departmental:— Public Works, Departmental £ s. d. 25,321 17 0 £ s. d. 809 17 2 £ s. d. 24,511 19 10 £ s. d. £ s. d. 24,511 19 10 £ s. d. 26,671 0 0 £ s. d. 2,159 0 2 '£ s. d. Total Glass XXVII .. 25,321 17 hD 809 17 2 24,511 19 10 24,511 19 10 26,671 0 0 2,159 0 2 94 95 Class XXVIII. —Railways :— Railway-construction A dditions to Open Lines 776,114 16 9 426,197 4 3 62,993 15 10 36,525 6 6 713,121 0 11 389,671 17 9 3,669 14 0 716,790 14 11 389,671 17 9 3,669 14 0 1,106,462 12 8 900,000 0 0 385,000 0 0 183,209 5 1 4,67117 9 Total Class XXVIII 1,202,312 1 0 99,519 2 4 1,102,792 18 8 11,285,000 0 O 183,209 5 1 4,671 17 9 96 97 98 99 100 101 102 103 104 Class XXIX. —Public Buildings (including Purchase of Properties, Sites, Furniture, Fittings, and Fencing; Rebuilding and Additions and Alterations to Buildings and Furniture ; also Watersupply, Drainage, &o.): — General Judicial Postal and Telegraph Customs Agricultural Mental Hospitals Hospitals and Charitable Institutions Public Health School Buildings 49,155 12 10 -37,342 18 8 63,203 9 3 2,509 10 3 5,543 9 0 15,446 3 4 11,152 11 11 4,406 14 7 102,396 9 2 4,484 14 6 131 15 6 940 17 6 2 6 8 0 12 6 150 0 0 44,670 18 4 37,211 3 2 62,262 11 9 2,507 3 7 5,542 16 6 15,296 3 4 11,152 11 11 4,402 4 7 102,339 14 9 44,670 18 4 37,211 3 2 62,262 11 9 2,507 3 7 5,542 16 6 15,296 3 4 11,152 11 11 4,402 4 7 102,345 11 5 55,400 0 0 45,995 0 0 67,520 0 0 2,450 0 0 10,000 0 0 18,000 0 0 18,400 0 0 5,000 0 0 102,500 0 0 10,729 1 8 8,783 16 10 5,257 8 3 57' 3 7 4,457 3 6 2,703 16 8 7,247 8 1 597 15 5 154 8 7 4'10 0 56 14 5 516 8 Total Class XXIX 291,156 19 0 5,771 11 1 285,385 7 11 5 16 8 285,391 4 7 325,265 0 0 39,930 19 0 57 3 7 105 106 107 Class XXX. — Lighthouses, Harbour- works, and Harbour-defences :— Lighthouses Harbour-works Harbour-defences 7,4fc'l 0 7 4,442 5 7 7,297 6 4 7,481 0 7 4,439 5 7 7,296 19 11 7,481 0 7 4,439 5 7 7,296 19 11 5,000 0 0 6,615 0 0 7,500 0 0 2,481 0 7 30 0 0 6 5 2,175 14 5 203 0 1 Total Class XXX .. 19,220 12 6 3 6 5 19,217 6 1 19,217 6 1 19,115 0 0 2,378 14 6 2,481 0 7 Glass XXXI. — Tourist and Health Resorts (inoluding Sites, Furniture, Fittings, &c.): — Tourist and Health Resorts il08 24,237 15 0 327 4 10 23,910 10 2 878 6 10 24,788 17 0 35,830 0 0 11,041 3 0 Total Class XXXI 24,237 15 0 327 4 10 23,910 10 2 878 6 10 24,788 17 0 35,830 0 0 11,041 3 0
8,—2.
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.—continued.
9
EH O Issued. Voted. Amount Unissued. Issued in ■ Excess. Expenditure. Credits. |Net Expenditure. Advances. Total. Class XXXII.—Immigration :— Department of Immigration £ s. d. 35,020 19 8 ; £ s. d. 19,944 9 3 £ s. d. 15,076 10 5 £ s. d. £ s. d. 15,076 10 5 £ s. d. i 10,000 0 0 10,000 0 0 £ s. d. £ s. d. 5,076 10 5 5,076 10 5 109 Total Class XXXII 35,020 19 8 19,944 9 3 15,076 10 5 15,076 10 5 110 111 112 113 114 Class XXXIII. —Construction, Maintenance, and Supervision op Roads, Bridges, and other Public Works :— Roads, Departmental Roads, &o. Back-blocks Roads, &c. Tourist Roads, &c. Roads and other Works on Goldfields and Mineral Lands 24,168 12 6 247,226 16 8 187,780 3 4 18,691 4 8 1,402 12 11 50,428 2 3 3,822 11 10 40 0 0 22,765 19 7 196,798 14 5 183,957 11 6 18,651 4 8 23 13 3 16,154 11 2 7,134 1 2 1,278 12 1 22,789 12 10 212,953 5 7 191,091 12 8 19,929 16 9 24,275 0 0 283,606 0 0 250,000 0 0 30,194 0 0 1,485 7 2 70,652 14 5 58,908 7 4 10,264 3 3 47,374 6 3 47,374 6 3 469,547 16 5 834 12 8 48,208 18 11 48,550 0 0 341 1 1 Total Class XXXIII 525,241 3 5 55,693 7 0 25,425 10 4 494,973 6 9 636,625 0 0 141,651 13 3 115 Class XXXIV. —Development of :— Development of Goldfields 36,100 0 0 33,079 9 10 220 6 3 32,859 3 7 32,859 3 7 3,240 16 5 Total Class XXXIV 33,079 9 10 ■ 220 6 3 32,859 3 7 32,859 3 7 36,100 0 0 3,240 16 5 Glass XXXV. —Purchase op Native Lands :— Purchase of Native Lands .. -;. 116 3,040 19 5 2,801 5 7 942 5 0 1 2,098 14 5 2,098 14 5 4,900 0 0 Total Class XXXV .. :'. . •:'. 3,040 19 5 942 5 0 2,098 14 5 2,098 14 5 4,900 0 0 2,801 5 7 Class XXXVI. —Telegraph Extension :— Telegraph Extension 117 178,628 9 6 163,032 14 2 11,967 5 10 15,595 15 4 163,032 14 2 175,000 0 0 Total Class XXXVI 178,628 9 6 15,595 15 4 163,032 14 2 163,032 14 2 175,000 0 0 11,967 5 10 Class XXXVII. —Rates on Native Lands :— Rates on Native Lands 118 27 10 27 1 0 27 1 0 850 0 0 822 19 0 Total Class XXXVII 1 0 27 1 0 27 1 0 850 0 0 822 19 0 Class XXXVIII. —Contingent Defence :— Contingent Defence 119 10,915 11 4 150 0 0 10,765 11 4 10,765 11 4 20,000 0 0 9,234 8 8 ■• Total Class XXXVIII 10,915 11 4 150 0 0 10,765 11 4 10,765 11 4 20,000 0 0 9,234 8 8 •• 120 121 122 Class XXXIX. —Lands Improvement:— Improved-farm Settlements Lands, Miscellaneous Irrigation and Water-supply 2,721 14 9 15,639 10 2 1,968 4 6 778 4 8 7 10 6 1 15 8 1,943 10 1 15,631 19 8 1,966 8 10 105 19 0 412 9 2 2,049 9 1 16,044 8 10 1,966 8 10 4,950 0 0 12,200 0 0 5,000 0 0 2,900 10 11 3,844 8 10 3,03311 2 Total Class XXXIX.. 20,329 9 5 787 10 10 19,541 18 7 518 8 2 20,060 6 9 22,150 0 0 5,934 2 1 3,844 8 10 Unauthorised :— Services not provided for 2,823 9 10 2,312 15 5 510 14 5 510 14 5 510 14 5 Total Unauthorised 2,823 9 10 2,312 15 5 510 14 5 510 14 5 510 14 5
8.—2
10
STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.
Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. iNet Expenditure. Advances. Total. SUMMARY. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Glass XXVII. —Public Works, Departmental „ XXVIII.— Railways XXIX.— Public Buildings ,, XXX. —Lighthouses, Harbour - works, and Harbour-defences ,, XXXI. —Tourist and Health Resorts (including Sites, Furniture, Fittings, &c.) ,, XXXII. —Immigration ,, XXXIII. —Construction and Maintenance and Supervision of Roads, Bridges, and other Public Works „ XXXIV.— Development of Goldfields .. „ XXXV. —Purchase of Native Lands .. ,, XXXVI.— Telegraph Extension „ XXXVII. —Rates on Native Lands „ XXXVIII.— Contingent Defence „ XXXIX. —Lands Improvement Unauthorised. —Services not provided for .. 25,321 17 0 1,202,312 1 0 291,156 19 0 19,220 12 6 24,237 15 0 35,020 19 8 809 17 2 99,519 2 4 5,771 11 1 3 6 5 327 4 10 19,944 9 3 24,511 19 10 1,102,792 18 8 285,385 7 11 19,217 6 1 23,910 10 2 15,076 10 5 3,66914 0 5 16 8 878 6 10 24,511 19 10 1,106,462 12 8 285,391 4 7 19,217 6 1 24,788 17 0 15,076 10 5 26,671 0 0 1,285,000 0 0 325,265 0 0 19,115 0 0 35,830 0 0 10,000 0 0 2,159 0 2 183,209 5 1 39,930 19 0 2,378 14 6 11,041 3 0 4,67117 9 57 3 7 2,481 0 7 5,076 10 5 525,241 3 5 33,079 9 10 3,040 19 5 178,628 9 6 27 1 0 10,915 11 4 20,329 9 5 2,823 9 10 55,693 7 0 220 6 3 942 5 0 15,595 15 4 469,547 16 5 32,859 3 7 2,098 14 5 163,032 14 2 27 1 0 10,765 11 4 19,541 18 7 510 14 5 25,425 10 4 494,973 6 9 32,859 3 7 2,098 14 5 163,032 14 3 27 1 0 10,765 11 4 20,060 6 9 510 14 5 636,625 0 0 36,100 0 0 4,900 0 0 175,000 0 0 850 0 0 20,000 0 0 22,150 0 0 141,651 13 3 3,240 16 5 2,801 5 7 11,967 5 10 822 19 0 9,234 8 8 5,934 2 1 •■ 150 0 0 787 10 10 2,312 15 5 •• 518' 8 2 3,844-' 8 10 510 14 5 Total Public Works Fund 2,371,355 17 11 202,077 10 11 12,169,278 7 0 30,497 16 0 12,199,776 3 0 2,597,506 0 0 414,371 12 7 16,641 15 7
11
8.—2.
STATEMENT showing the NET ISSUES from the WELLINGTON - HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
STATEMENT showing the NET ISSUES from the RAILWAYS IMPROVEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
EH c > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Wellington -Hutt Railway and Road Improvement Account :— Hutt Railway and Road Improvement £ 66,414 11 11 £ s. d. 6 15 0 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 129 66,407 16 11 66,407 16 11 70,000 0 0 3,592 3 1 Total 66,414 11 11 6 15 0 66,407 16 11 •■ 66,407 16 11 70,000 0 0 ! 3,592 3 1
o > Issued. Amount Unissued, Issued in Excess. Voted. Expenditure. Credits. 'et Expenditure. Advances. Total. 130 Railways Improvements Account : — Railway Improvements £ s. d. 142,901 11 10 £ s. d. 1,367 10 4 £ s. d. 141,534 1 6 £ s. d. £ s. d. 141,534 1 6 £ s. d. 165,000 0 0 £ s. d. 23,465 18 6 £ s. d. Total 142,901 11 10 1,367 10 4 141,534 1 6 141,534 1 6 165,000 0 0 23,465 18 6
EH O Issued. Expenditure. Net Expenditure. Voted. Amount Unissued. Issued in Excess. Credits. Advances. Total. 126 Land for Settlements Account: — Land for Settlements Expenses Workers' Dwellings Expenses .. £ s. d. 2,399 9 2 6,851 18 4 £ s. d. £ s. d. 2,399 9 2 6,851 18 4 £ s. d. £ s. d. 2,399 9 2 6,851 18 4 £ s. d. 6,495 0 0 20,253 0 0 £ s. d. 4,095 10 10 13,401 1 8 £ s. d. Total 9,251 7 6 •• 9,251 7 6 9,251 7 6 26,748 0 0 17,496 12 6
8.—2
STATEMENT showing the NET ISSUES from the MAORI LAND SETTLEMENT ACT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
STATEMENT showing the NET ISSUES from the LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1909, compared with the Amount voted under "The Appropriation Act, 1908."
The Treasury, 26th April, 1909. Eobeet J. Collins, Secretary to the Treasury. Examined and found correct. J. K. Wabbubton, B. B. Vincent, Controller and Auditor-General. Accountant to the Treasury. Approximate Cost of Paper.— Preparation, not given; printing (1,500 copies), £15 9s.
By Authority : John Mackay, Government Printer, Wellington.— 1909. Price 6d.]
12
b 6 > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 128 Maori Land Settlement Act Account: — Maori Land Settlement Expenses Total £ s. d. 832 6 2 832 6. 2 £ s. d. £ s. d. 832 6 2 £ s. d. •- £ s. d. I £ s. d. 832 6 2 837 0 0 ! 832 6 2 837 0 0 £ s. d. 4 13 10 4 13 10 £ s. d. 832 6 2
. I Issued in Excess. Issued. B , o Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. Loans to Local Bodies Account :— 131 Roads to open up Crown Lands Total I £ s. d. 54,736 19 0 £ s. d. 24 5 4 ! £ s. d. 54,712 13 8 £ s. d. 544 17 5 £ s. d. 55,257 11 1 £ s. d. 50,000 0 0 £ s. d. £ s. d. 5,257 11 1 54,736 19 0 24 5 4 54,712 13 8 544 17 5 55,257 11 1 50,000 0 0 5,257 11 1
Permanent link to this item
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Bibliographic details
THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1909., Appendix to the Journals of the House of Representatives, 1909 Session I, B-02
Word Count
6,520THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1909. Appendix to the Journals of the House of Representatives, 1909 Session I, B-02
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