THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1911.

Appendix to the Journals of the House of Representatives, 1911 Session I, B-02

8.-2.

1911. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1911.

Presented to both Houses of the General Assembly pursuant to Section 81 of the Public Revenues Act, 1910.

8.—2

2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1911, compared with the Sums voted under the Appropriation Act, 1910.

b Issued. Total. Voted. i i Amount Unissued. IN Excess. Expenditure. Expenditure. Credits. Credits. Net Expenditure. Advances. I Class 1.— Legislative Departments: — 1 Legislative Council 2 House of Jtcpresentatives 3 General Expenses 1 ■A & s. a. 1,750 13 8 10,284 12 8 i 25.S86 17 9 £ s. d. 26 18 8 8 6 0 276 4 2 £ s. d. 1,723 15 0 10,276 6 8 25,610 13 7 £ s. d. £ s. d. 1,723 15 0 10,276 6 8 25,610 13 7 £ s. d. 1,675 0 0 9,447 0 0 23,451 0 0 i: .s. d. £ s. d. 48 15 0 829 6 8 2,159 13 7 Total Glass I 37,922 4 1 311 8 10 37,610 15 3 37,610 15 3 34,573 0 0 3,037 15 3 I < i.ass II. —Department ok Minister of Finance :— 4 Treasury Department 5 Friendly Societies Office 6 Rates ou Crown Lands 7 Bates on Native Lands 8 Land and Income Tax Department 9 Treasury: Miscellaneous Services 4 5 6 7 S "I 12,824 11 0 •2,633 10 11 306 10 8 9 7 2 24,546 13 3 11,287 7 7 218 10 9 2 12 6 12,600 0 3 2,630 18 5 306 10 8 9 7 2 24,209 4 8 84 9 8 8,261 7 11 12,606 0 3 2,030 18 5 306 10 8 9 7 2 24,293 14 4 8,261 7 11 12,883 0 0 2,856 0 0 1,200 0 0 500 0 0 25,380 0 0 9,142 0 0 276 19 9 225 1 7 893 9 4 490 12 10 1,086 5 8 880 12 1 337 8 7 3,025 19 8 Totiil Glass II 51,608 0 7 3,584 11 6 48,023 9 1 84 9 8 48,107 18 9 51,961 0 0 3,853 1 3 Class III. —Post and Telegraph Department:— 10 Postal and Telegraph Salaries 11 Conveyance of Mails by Sea Conveyance of Inland Mails 13 Rural Mail Deliveries .. 14 Carriage of Mails by Railway .. 15 Maintenance of Telegraph and Telephone Lines .. 16 Miscellaneous Services JO 1! 12 18 14 10 601,611 8 5 83,767 12 11 72,043 0 7 181 0 9 60,908 13 3 52,178 5 5 106,122 0 2 26,888 19 4 20,888 2 5 2,503 0 3 574,722 9 I 62,879 10 6 69,540 0 4 181 0 9 60,908 13 3 47,286 12 10 96,300 16 7 574,722 9 1 62,879 10 6 69,540 0 4 1,318 19 3 1,500 0 0 60,908 13 3 47,286 12 10 96,300 16 7 578,840 0 0 68,956 0 0 70,300 0 0 1,500 0 0 61,803 0 0 39,000 0 0 103,273 0 0 J 4,117 10 11 6.176 9 6 759 19 8 894 6 9 6,972' 3 5 4,891 12 7 9,821 3 7 8,286 12 10 Total Class III 976,812 1 6 64,992 18 2 911,819 3 4 1,318 19 3 : 913,138 2 7 118 19 3 913,138 2 7 923,672 0 0 18,820 10 3 8.286 12 10 i Class IV.—Working Railways Department: — 17 Working Railways I i 17 2,619,337 5 3 348,523 15 2 2,270,813 10 1 54 6 1 2,270.867 16 2 2,463,309 19 5* 192,142 3 3 Total Class IV 2,619,337 5 3 348,523 15 2 .2,270,813 10 1 54 6 1 2,270,867 16 9 19 5*1 192,442 3 3 18 19 ■in Class V.—Public Buildings, Domains, and Maintenance of Roads :— 18 Publio Buildings 19 Government Domains .. 20 Maintenance and Improvement of Roads 52,901 19 3 2,048 2 1 29,5'JO 12 2 3,336 1 7 13 0 0 88 3 2 49,535 17 8 2,035 2 1 29,502 9 0 98 5 0 49,664 2 8 2,035 2 1 29,502 9 0 57,950 0 0 2.043 0 0 30,000 0 0 8,285 17 4 7 17 11 497 11 0 Total Class V 84,540 13 0 3,437 4 9 81,103 8 9 81,201 13 9 89,993 0 0 8,791 6 8 98 5 0 •Includes £233,754 19s. od. 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.

£>. Issued. Issued in Excess. Exnenditure. Credits. N Credits. Net Expenditure. set Kxoenditure Advances. Total. VOTKI). Amount Unissued. r-ixpenunure. Expenditure. v. reuus. in Class VI. —Native Departmknt: — Native Department Native Land Court Maori Lands Administration Maori Councils Miscellaneous Services.. £ b. a. 2,261 7 G 11,844 18 4 4,426 17 9 9G5 18 0 2,248 12 9 £ s. a. 2,261 7 6 11,844 18 4 4,426 17 9 965 18 0 2,248 12 9 £ s. d. 4 4 0 0 10 57 1 8 24 19 0 £ s. a. 4 4 0 0 1 0 57 1 8 £ s. d. 2,257 3 6 11,844 17 4 4,369 16 1 965 18 0 2,223 13 9 £ s. d. 2,257 3 6 11,844 17 4 4,369 16 1 965 18 0 2,223 13 9 £ s. A. I ! s. d. 2,257 8 6 11,930 11 2 4,395 0 3 965 18 0 2,223 13 9 £ s. d. 2,760 0 0 11,708 0 0 3,808 0 0 1,445 0 0 2,476 0 0 •: k. d. 502 16 6 fc s. a. ■21 ■22 23 24 25 85 13 10 25 4 2 479 2 0 252 6 3 162 11 2 587 0 3 24 19 0 Total Class VI 21,747 14 4 21,747 14 4 86 5 8 86 5 8 21,661 8 8 21,661 8 8 110 18 0 21,772 6 8 22,257 0 0 1,234 4 9 749 11 5 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Class VII.— Justice Department: — Department of Justice Crown Law Office Patent Office Supreme Court Bankruptcy .. .. >•.. Magistrates' and Wardens' Courts Criminal Prosecutions Coroners Justice: Miscellaneous Services Prisons Cook Islands Administration Police Department Police: Miscellaneous Services Stamp Department Lands and Deeds Registry Total Class VII 1,867 19 - 4,394 13 7 1,168 15 0 9,351 6 10 4,735 1-i 59,777 4 7 13,444 3 8 4,149 1 11 9.GG4 1 6 48,896 6 1 : 3,918 9 7 179,291 18 10 ; 1,702 12 0 11,409 2 7 25,769 18 1 379,541 8 8 e ( 2,494 14 1 22 8 2 0 13 8 10 1 11 423 7 1 1 5 0 479 1 5 3.073 15 7 1,887 10 2 46 10 6 20 11 0 9.359 18 7 ' 1.867 19 8 1.899 19 6 1,168 15 0 9,328 18 8 4.735 1 1 59,767 2 8 13,020 16 7 4,147 1C 11 9,185 0 1 44.922 10 6 8,918 9 7 177,404 8 8 1.702 12 0 11.362 12 1 25,749 7 1 370.181 10 1 36 18 10 180 7 6 202 11 2 987 16 11 26 5 3 I,8fa7 19 8 I 1,899 19 6 1,168 15 0 9,328 18 8 4.771 19 II 59,767 2 8 13,201 4 1 4,147 16 11 9,185 0 1 45,12--. 1 8 3,918 9 7 178,392 6 7 1,702 12 0 11,362 12 1 25,775 12 4 1,940 0 0 2,577 0 0 1,180 0 0 9,904 0 0 4,405 0 0 60.295 0 0 13,000 0 0 4,000 0 0 9,382 0 0 46,362 0 0 4,474 0 0 179,316 0 0 1.704 0 0 13,688 0 0 26.712 0 0 72 0 4 G77 0 6 11 5 0 f>75 1 4 527 17 4 196 19 11 1,236 18 4 555 10 5 923 14 5 18 0 2,325 7 11 93G 7 8 366 19 11 201 4 1 147 16 11 1,433 19 8 ! 371,615 9 9 378,939 0 0 8,039 11 2 716 0 11 I 41 42 43 Class VIII. —Mines Department:— Mines Department Geological Survey Branch Miscellaneous Services Total Class VIII 5,989 8 7 5,140 13 8 12,433 7 9 23,563 10 0 1,085 15 2 1,106 15 2 5,989 8 7 5,119 13 8 11,347 12 7 22,456 14 10 36 2 3 5,989 8 7 5,119 13 H 11,383 14 10 G.052 0 0 6,102 0 0 14,285 0 0 62 11 5 982 6 4 2,901 5 2 1 ,11)6 15 2 22, 156 14 Id 36 2 3 22,492 17 1 26,439 0 0 3,946 2 U

8.—2

4

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

Issued. ** Expenditure. Credits. Net Expenditure. Advances. Total. Voted. Voted. Amount Unissued. Amount Unissued. Issued in Excess. ISSUKI IN Excks D SS. Glass IX. —Dui-ABTMEMT of Internal Affairs: — £ 5. d. k s. A. £ s. d. £ s. d. ± s. d. 44 Clerk of Executive Council .. .. .. 50 0 0 .. 50 0 0 .. 50 0 0 : 45 Office of Minister of Internal Affairs .. .. 4,758 16 9 477 13 9 4,281 3 0 ■ .. _ 4,281 3 0 46 Ministers'Secretaries .. .. .. .. 940 0 0 .. 940 0 0 .. 940 0 0 47 Messengers and Office-keepers .. .. .. 8,856 3 4 89 7 11 j 8.766 15 5 j .. 8,766 15 5 48 Audit Office .. .. .. .. .. 15,808 17 3 5,05116 0 10,757 1 3 159 17 3 10,916 18 6 49 Registrar-General's Office .. .. .. 9,45(119 11 1 i 0 9,455 17 11 .. 9,455 17 11 50 Electoral .. .. .. .. .. 6,762 12 8 64 1 6 6,698 10 9 48 6 6 6,74(1 17 3 51 High Commissioner's Office .. .. .. 10,057 3 2 3,009 15 4 7,047 7 10 .. 7,047 7 10 52 Museum .. .. .. .. .. 2,3'jK 1.0 3 16 6 2.397 8 9 .. 2,397 8 9 53 Advertising Office .. .. .. .. 1,461 14 8 .. 1,461 14 8 .. 1,461 14 8 54 Dominion Laboratory .. .. .. .. 3,946 8 2 6 12 10 3,939 15 4 .. 3,939 15 4 55 Bacteriological Laboratory .. .. .. 993 8 6 .. !I93 8 6 I .. 993 8 6 56 Printing and Stationery ' .. .. .. 81,665 1 8 50,432 3 9 31,232 17 11 18 11 7 31,251 9 6 57 Mental Hospitals '.. .. .. .. 122,787 9 11 37,483 7 4 85,304 2 7 246 10 1 85,550 12 8 58 Homo for Detectives .. .. .. .. 1,325 14 309 15 3 i 1,015 6 1 .. 1,015 6 1 59 Hospitals ana Charitable Aid .. .. .. 14.619 11 5 70 14 0 14,542 17 5 106 8 3 14,709 0 8 60 Public Health ;. .. .. .. 22,534 7 11 3,32112 11 19,212 15 0 250 12 4 19,463 7 4 61 I Miscellaneous Services .. .. .. 54,537 8 6 492 10 7 54,044 11 11 671 17 1 54,716 9 0 £ r. d. 50 0 0 4,292 0 0 1,015 0 0 8,999 0 0 12,097 0 0 9,344 0 0 6,799 0 0 8,575 0 0 2,501 0 0 1.471 0 0 4,3(15 0 0 926 0 0 30,884 0 0 91,072 0 0 1,118 0 0 14,415 0 0 19,519 0 0 57,443 0 0 £ r. d. 50 0 0 4,292 0 0 1,015 0 0 8,999 0 0 12,097 0 0 9,344 0 0 6,799 0 0 8,575 0 0 2,501 0 0 1.471 0 0 4,3(15 0 0 926 0 0 30,884 0 0 91,072 0 0 1,118 0 0 14,415 0 0 19,519 0 0 57,443 0 0 £ b. d. 10 17 0 75 0 0 232 4 7 1,180 1 6 52 2 9 1,527 12 2 103 11 3 9 5 4 425 4 8 5,521 7 4 102 13 11 55 12 8 2,726 11 0 £ s. d. 10 17 0 75 0 0 232 4 7 1,180 1 6 52 2 9 1,527 12 2 103 11 3 9 5 4 425 4 8 5,521 7 4 102 13 11 55 12 8 2,726 11 0 £ s. a. Ill 17 11 £ 111 ] 67' 367 294 s. d. 17 11 8 6 9 (i 0 8 67 8 6 367 9 6 294 0 8 1 , _ , ,—. . . , Total Class IX ».. .. .. 362,960 0 0 100,818 5 8 262,14114 4 1,56118 1 263,703 12 5 1,561 18 1 263,703 12 5 274,885 0 0 274,885 0 0 12,022 4 2 12,022 4 2 840 16 7 840 : 16 7 = - I I I Class X. —Defence Department: — 62 Defence Department .. .. .. .. 8,462 17 6 52 15 6 8,410 2 0 .. 8,410 2 0 63 Permanent Force .. ... .. .. 55,261 5 0 1,051 4 6 54,210 0 6 156 15 3 54,366 15 9 64 Territorial Force .. .. .. .. 89,278 14 11 66 13 7 89,212 1 4 1,53112 1 90,743 13 5 65 Junior Cadets .. .. .. .. 8,490 1 1 820 12 9 7.609 8 4 .. 7,669 8 4 66 Stores and Magazines .. .. .. .. 4,962 17 6 .. 4,962 17 6 38 10 4 5,001 7 10 67 Miscellaneous Services .. .. .. 55,775 6 3 7,301 4 5 48,474 110 .. 48,474 110 62 63 6i 65 06 67 156' 15 3 1,531 12 1 8,410 2 0 54,366 15 9 90,743 13 5 7,G69 8 4 5,001 7 10 48,474 1 10 9,054 0 0 56,977 0 0 83,977 0 0 7,223 0 0 5,008 0 0 56,477 0 0 9,054 0 0 56,977 0 0 83,977 0 0 7,223 0 0 5,008 0 0 56,477 0 0 643 18 0 2,610 4 3 6 12 2 8,002 18 2 643 18 0 2,610 4 3 6 12 2 8,002 18 2 0,766 13 5 446 8 4 6,766 : 446 13 5 8 4 3810 4 ' __ , . . Total Class X .. .. .. 222,231 2 3 9,292 10 9 212,938 11 6 1,726 17 8 214,665 9 2 218,716 0 0 — 11,263 12 7 7,213 1 9 7,213 1 9 1,726 17 8 214,665 9 2 218,716 0 0 11,263 12 7 . I ._! I I I Class XI. —Customs, Marine and Harbours, and Inspection of Machineby Departments: — 68 Customs Offices and Services .. .. .. 45,352 111 498 18 4 44,853 3 7 113 14 3 44,960 17 10 69 Customs: Miscellaneous Services .. .. 3,552 11 9 193 7 9 3,359 4 0 .. 3,359 4 0 70 Marine and Harbours .. .. .. .. 33,835 17 7 586 15 11 33,249 1 8 19 18 10 33,269 0 6 71 Government Steamers.. .. .. .. 21,447 17 8 3,321 16 3 18,126 15 .. 18,126 1 5 72 Marine : Miscellaneous Services .. .. 3,750 19 496 2 7 3,253 19 2 .. 3,253 19 2 78 Inspection of Machinery and Survey of Ships .. 11,896 15 7 1 15 6 11,895 0 1 69 8 5 11,964 8 6 113 14 3 19 18 10 69' 8 5 44,900 17 10 3,359 4 0 33,269 0 6 18,120 1 5 3,253 19 2 11,964 8 6 48,281 0 0 5,379 0 0 34,843 0 0 19,200 0 0 6,555 0 0 12,280 0 0 48,281 0 0 5,379 0 0 34,843 0 0 19,200 0 0 6,555 0 0 12,280 0 0 3,314 2 2 2,019 16 0 1,573 19 6 1,073 18 7 3,301 0 10 315 11 6 3,314 2 2 2,019 16 0 1,573 19 6 1,073 18 7 3,301 0 10 315 11 6 Total Class XI .. .. .. 119,835 6 3 5,098 16 4 114,736 9 11 203 1 6 114,93!) 11 5 126,538 0 0 11,598 8 7 \

5

8.—2.

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

• Issued. r— * Total. VOTBD. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. r " £ s. d. 22,760 6 3 £ s. a. 24,000 0 (I £ s. a. 1,239 18 9 £ s. a. 74 Class XII. — Department op Labour: — Department of Labour I 74 £ s. d. 25,315 18 2 £ s. d. 2,590 14 10 £ s. d. 22,725 3 4 £ s. a. 35 2 11 re Total Class XII 25,315 18 2 2,690 14 10 22,725 3 4 35 2 11 22,760 6 3 24,000 0 0 1.239 13 9 76 75 76 77 Class XIII. —Dkpartment of Lands and Survey: Department of Lands anel Survey Miscellaneous Services.. Valuation 178,302 8 0 39,125 16 0 30,929 9 8 32,035 5 8 9,617 7 5 44 10 10 . 146,267 2 4 4,178 13 3 29,508 8 7 30,884 18 10 150,445 15 7 29,508 8 7 30,884 18 10 162,808 0 0 74,832 0 0 33,782 0 0 12,362 4 5 45,323 11 5 2,897 1 2 Total Class XIII 248,357 13 8 41,697 3 11 206,660 9 9 4,178 13 3 210,839 3 0 271,422 0 0 60.582 17 0 78 79 Class XIV. —Department of Agriculture, Commerce, and Tourists :— Agriculture and Commerce Tourists I 164,561 9 8 41,703 19 9 20,780 15 0 905 19 11 143,780 14 8 40,797 19 10 1,721 15 0 1,207 13 1 145,502 9 8 42,005 12 11 L51.167 0 0 45,009 0 0 I" 5,6G4 10 4 3,008 7 1 7S 79 Total Class XIV 206,265 9 5 21,686 14 11 184,578 14 6 2,929 8 1 187,508 2 7 196,176 0 0 8,667 17 5 I 80 81 82 83 84 85 86 87 88 89 'JO 91 92 Class XV. — Minister op Education :— Head Office Elementary Education Secondary and Higher Education Manual and Technical Instruction Training Colleges and Training of Teachers 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 .. 10,246 4 11 635,292 7 11 83,638 11 8 51,884 12 10 35,075 6 9 29,702 10 7 45,055 0 8 1,092 7 7 4,906 5 0 997 15 1 3,360 17 0 12,548 11 5 105,790 4 3 19,742 3 9 9,776 0 0 6,122 10 3 5 2 11 2,449 16 5 i9,663 15 2 40 0 10 1,206 1 1 351 4 6 947 17 3 3,897 11 7 33,611 4 0 10,246 4 11 615,550 4 2 73,862 11 8 48,762 2 7 35,070 3 10 27,252 14 2 25,391 5 6 1,052 6 9 3,700 3 11 646 10 7 2,412 19 9 8,650 19 10 72,179 0 3 3 15 0 56 10 10 98 3 4 10,246 4 11 615,550 4 2 73,86-2 11 S 48,765 17 7 35,070 3 10 27,309 5 0 25,489 8 10 1,052 6 9 3,700 3 11 646 10 7 2,438 2 9 8,650 19 10 72,179 0 3 10,334 0 0 1)22,027 0 0 73,790 0 0 49,000 0 0 31,840 0 0 27,625 0 0 26,775 0 0 1,536 0 0 4,229 0 0 785 0 0 4,242 0 0 9,734 0 0 69,125 0 0 87 IS 1 6,476 15 10 234 2 5 315 15 0 1,285 11 2 483 13 3 528 16 1 138 9 5 1,803 17 3 1,083 0 2 72 11 8 3,230 3 10 25 3 0 3,054 0 3 Total Class XV 1,022,590 15 8 97,813 7 9 924,777 7 11 183 12 2 924,961 0 1 981,042 0 0 ' 12,437 15 8 6,366 15 9 i Unauthorized :— Services not provided for 41,055 11 1 33,028 1 9 8,027 9 4 2,400 0 0 10,427 9 4 10,427 9 4 Total Unauthorized 41,055 11 1 33,028 1 9 8,027 9 4 2,400 0 0 10,427 9 4 10,427 9 4 _ J I

8.—2

6

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

Issued, Amount Unissueh Issued in Excess. ~ Voted. Expenditure. Credite. Net Expenditure.; Advances. Total. SUMMARY. Financial Yeah 1910-11 :— Ordinary Revenue Account, — (lass I.—Legislative Departments .. II. —Department of Minister of Finance.. , III. —Post and Telegraph Department IV. —Working Railways Department V.—Public Buildings, Domains, and Maintenance of Roads VI. —Native Department VII. —Justice Department VIII. —Mines Department I IX. —Department of Internal Affairs , X. —Defence Department XI. —Customs, Marine and Harbours, and Inspection of Machinery Departments XII. —Department of Labour XIII. —Department of Lande and Survey .. ■ XIV. —Department of Agriculture, Commerce, and Tourists XV. —Education Department .. Unauthorized.— Services not provided for £ s. a. £ p. a. 37,922 4 1 311 8 10 51.608 0 7 a,584 11 6 970.812 1 6 64,992 18 2 2,619,337 5 3 348,523 15 i 84,540 13 6 3.437 4 9 21,747 14 4 86 5 8 379.541 8 8 9,359 18 7 23,563 10 0 1,106 15 2 362,960 0 0 100,818 5 8 222.231 2 3 9.292 10 9 £ B. a. £ s. d. £ s. d. £ s. d. 37.610 15 3 .. 37,610 15 3 34,573 0 0 48,023 9 1 84 9 8 48.107 18 9 51,961 0 0 911,819 3 4 1,318 19 3 913,138 2 7 923,672 0 0 2,270.813 10 1 54 6 1 2,270,867 16 2 2,463,309 19 5' 81,103 8 9 98 5 0 81.201 13 9 89,993 0 0 21,661 8 8 110 18 0 21,772 6 8 22,257 0 0 370,181 10 1 1,433 19 8 371,615 9 9 378.939 0 0 22,456 14 10 36 2 3 22,492 17 1 26,439 0 0 262,141 14 4 1,561 18 1 263,703 12 5 274,885 0 0 212.938 11 6 1,726 17 8 ■ 214.065 9 2 218 716 0 0 £ s. d. 34,573 0 0 51,961 0 0 923,672 0 0 2,463,309 19 5* 89,993 0 0 22,257 0 0 378.939 0 0 26,439 0 0 274,885 0 0 218,716 0 0 t s. d. 3,853 1 3 18,820 10 3 192,442 3 3 8,791 6 3 1,234 4 9 8,039 11 2 3,946 2 11 12,022 4 2 11,263 12 7 £ s. d. 3,037 15 3 8,286 12 10 749 11 5 716 0 11 840 16 7 7,213 1 9 \ 119,835 6 3 5.098 16 4 25,315 18 2 2,590 14 10 248.357 13 8 41,697 3 11 114,736 9 11 203 1 6 114,939 11 5 126,538 0 0 22,725 3 4 35 2 11 22,760 6 3 24,000 0 0 206.660 9 9 4,178 13 3 210,839 3 0 271,422 0 0 126,538 0 0 24,000 0 0 271,422 0 0 11,598 8 7 1,239 13 9 60,582 17 0 206,265 9 5 21,686 14 11 1,022,590 15 8 97,813 7 9 41.055 11 1 33.028 1 9 184,578 14 6 2,929 8 1 187,508 2 7 196 176 0 0 924,777 7 11 183 12 2 924,961 0 1 931,042 0 0 8,027 9 4 2,400 0 0 10,427 9 4 196,176 0 0 931,042 0 0 8,667 17 5 12,437 15 8 6,35615 9 10,427 9 4 Total Ordinary Revenue Account .. i e Account .. 6,443.684 14 5 743,428 13 9 15.700. 256 0 8 ,443.684 14 5 743,428 13 9 5.700.256 0 8 16,355 13 7 5,716,611 14 3 6,033,922 19 5 354,939 9 0 37,628 3 10 I * Includes £233,754 19s. 5d. additional amount appropriated in terms of iriated in terms of section 39 of the Public Revenues Act, 1908.

B.—'2.

STATEMENT showing the NET ISSUES from the NEW ZEALAND STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1911, compared with the Amount voted under the Appropriation Act, 1910.

7

' Issued. Amount Issued in g Voted. Unissued. Excess. e> Expenditure. | Credits. Net Expenditure. Advances. Total. .1 „ , r. . j I c . A (■■ e. A S b. a. £ s. d. £ s. d. Issued. Amount Unissued. Voted. Credits. Net Expenditure. Advances. Total. £ s. d. £ s. d. £ b. d. £ s. d. £ s. d. £ s. d. , j f. . j £ s d £ a. d. £ s. a. * s. u. =. o. u. ~ — — New Zealand State Forests Account :— t s. a. * s. u. * 1% State Forests Branch of the Lands and Survey . g g Q g 1Q 83 15 11 23,529 19 9 22,051 0 0 .. 878 19 9 Total "^i^Telo - ieTTT - 8 10~ 83 15 11 23,529 19 9 22,651 0 0 .. 878 19J^ 185 3 0 23,446 3 10 83 15 11 23,529 19 9 22,651 0 0 STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st Makch, 1911, compared with OJ - a ° the Amount voted under the Appropriation Act, 1910. ' Issued. Amount Issued in s Voted. Unissued. Excess. o Expenditure. Credits. Net Expenditure. 1 Advances. Total. 191 S *»W H Z S e S ACC0 ™ T: " 2G3 £ 620r 2 d 4 16 8 16 1' \ 8 17 9 , 'o 0 "a 3 Total 263,620 12 4 16 3 257,667 16 1 266 1 8 257,933 17 9 293,581 0 0 40,647 2 3 266 1 8 257,933 17 9 298,581 0 0 40,647 2 3 5,952 16 3 257,667 16 1 I STATEMENT showing the NET ISSUES from the SCENEEY PRESERVATION ACCOUNT for the FINANCIAL YEAR ended 31st Makch, 1911, compared with the Amount voted under the Appropriation Act, 1910. T Issued a IssuED - Voted ■ Amount § .„.. V0TED - Unissued. excess. > I. Expenditure. Credits. Net Expenditure.! Advances. Total. ! ToUl 3,744 0 5 13 4 0 3,730 16 5 .. 3,730 16 5 10,350 0 0 6,619 3 7 . " . I £ s. d. 13 4 0 £ s. d. 3,730 16 5 13 4 0 3,730 16 5 3,730 16 5 10,350 0 0 6,619 3 7 I ! - 1 I • .' - ■= =

8.—2.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1911, compared with the Sums voted under the Appropriation Act, 1910.

8

I Expenditure. Issued. Credits. Net Expenditure. Advances. Total. Voted. Amount Unissued. Issued IN Excess. Class XVI. —Public Works, Departmental: — Public Works, Departmental . I £ s. d. 43,083 3 10 £ s. d. £ s. d. 550 7 2 42,532 16 8 £ s. d. £ s. d.: 42,532 16 8 £ s. d. 45,982 0 0 £ s. d. 3,449 3 4 £ s. d £ s. d. 1. 98 •• Total Class XVI 43,083 3 10 550 7 2 42,532 16 8 .. 42,532 16 8 550 7 2 42,532 16 8 45,982 0 0 3,449 3 4 l "' Class XVII. —Railways: — Railway-construction Additions to Open Lines i !)4 1)5 751,952 9 9 366,641 4 6 8,808 0 8 743,144 9 1 1,245 10 5 744,389 19 6 5,714 15 9 360,926 8 9 .. 360,926 8 9 1,002,000 0 0 370,000 0 0 257,610 0 6 9,073 11 3 Total Class XVII 1,118,593 14 3 14,522 16 5 17 10 1,245 10 5 1,105,316 8 3 1,372,000 0 0 266,683 11 9 Class XVIII.—Development of Water-power :— Development of Water power : ,1 1,020 11 2 1,020 11 2 1,020 11 2 300,000 0 0 298,979 8 10 M 1,020 11 2 '■ Total Class XVIII 1,020 11 2 1,020 11 2 1,020 11 2 300,000 0 0 298,979 8 10 : •• 97 Class XIX. —Irrigation and Water-supply :— Irrigation and Water-supply 2,112 A 10 2,112 11 10 550 3 9 1,562 8 1 I 550 3 9 1,562 8 1 1,562 8 1 10,000 0 0 8,437 11 11 Total Class XIX 1,562 8 1 10,000 0 0 8,437 11 11 ! 98 99 100 101 102 103 104 105 106 Class XX. —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 .. Agricultural .. Mental Hospitals Hospitals and Charitable Institutions Public Health School Buildings Workers' Dwellings 47,488 17 5 22,295 6 2 117,815 15 1 1,159 11 11 15,543 13 11 2,429 8 1 3.208 5 2 0 7 0 0 l<1 'J 44,280 12 3 22,294 19 2 117,814 18 4 1,159 11 11 12,706 17 7 2,429 8 1 44,280 12 8 22,294 19 2 117,814 18 4 1,159 11 11 12,706 17 7 2,429 8 1 77,500 0 0 37,500 0 0 107,510 0 0 0,400 0 0 24,250 0 0 10,750 0 0 250 0 0 146,000 0 0 15,000 0 0 33,219 7 9 15,205 0 10 10,304 18 4 2,836 16 4 5,240 8 1 11,543 2 5 8,320 11 11 250 0 0 21,073 15 6 15,000 0 0 •■ 124,960 17 11 34 13 5 124,926 4 6 124,926 4 6 •• • • Total Class XX 331,693 10 6 6,080 18 8 325.612 11 10 325,612 11 10 425,160 0 0 109,852 6 6 10,304 18 4

8.—2.

9

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

> Issued. Advances. Total. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Pjxpenditure. Class XXI. — Lighthousios, Harbour-works, and : Harbour-defences: — £ s. d. t s. d. Lighthouses .. .. .. .. .. 1,409 16 2 0 18 Harbour-works .. .. .. .. 4,278 15 11 187 0 5 Harbour-defences .. .. .. .. 2,865 5 1 £ s. d. 1,469 14 6 4,091 15 6 2,865 5 1 £ s. d. £ s. d. 1,469 14 6 4,091 15 6 2,865 5 1 £ B. d. 5,100 0 0 9,450 0 0 10,000 0 0 k s. d. 3,630 5 6 5,358 4 6 7,134 14 11 £ s. A. 107 108 109 Total Class XXI .. .. .. 8,613 17 2 187 2 1 8.426 15 1 8,426 15 1 24,550 0 0 16,123 4 11 Class XXII. — Tourist and Health Resorts (including Sites, Furniture, Fittings, &c.): — Tourist and Health Resorts .. .. .. 6,164 13 2 252 13 8 5,911 19 6 5,911 19 6 14,498 0 0 8,586 0 6 110 6,164 13 2 252 13 8 j 5,91t 19 6 5,911 19 6 14,498 0 0 8,586 0 6 Total Class XXII .. Class XXIII. —Immigration :— Department of Immigration .. .. .. 34,775 1 7 25,334 6 6 9,440 15 1 9,440 15 1 20,000 0 0 10,559 4 11 111 Total Class XXIII .. .. .. 34,775 1 7 25.334 6 6 9,440 15 1 9,440 15 1 20,000 0 0 10,559 4 11 112 113 Class XXIV. —Construction, Maintenance, and ~~ Supervision of Roads, Bridges, and other Public Works: — Roads, &c. .. .. .. .. .. 150,821 7 3 5,742 0 3 Back-blocks Roads, &o. .. .. .. 84,695 0 11 1,237 3 3 Roads and other Works on Goldfields and Mineral Lands .. .. .. .. .. 25,631 5 11 5 5 3 5,742 0 3 1,237 3 3 5 5 3 145,079 7 0 83,457 17 8 25,626 0 8 39 13 5 145,119 0 5 312,545 0 0 1,780 18 0 85,238 15 8 230,720 0 0 25,626 0 8 53,420 0 0 167,425 VJ 7 145,481 4 4 27,793 19 4 Total Class XXIV .. .. .. 261,147 14 1 6,984 8 9 6,984 8 9 ; 254,1(53 5 4 1,820 11 5 255,983 16 9 596,685 0 0 340,701 3 3 115 Class XXV. — Development of Goldfields: — Development of Goldfields .. .. .. 11,779 0 3 933 16 8 11,779 0 3 933 16 8 10,845 3 7 .. 10,845 3 7 25.000 0 0 933 16 8 10,845 3 7 14,154 16 5 Total Class XXV .. .. . 11,779 0 8 933 16 8 11,779 0 3 933 16 s 10,845 3 7 10,845 8 7 ! 25,000 0 0 14,154 16 5 Class XXVI. —Telegraph Extension :— Telegraph Extension .. .. .. .. 127,513 8 10 15,645 15 9 127,513 8 10 15,645 15 9 111,867 13 1 5,540 2 8 116 117,407 15 9 140.000 0 0 22,592 4 3 Total Class XXVI ... .. .. 127,513 8 10 15,645 15 9 127,513 8 10 15,645 15 9 111.867 13 1 5,540 2 8 ! 117,407 15 9 140,000 0 0 22,592 4 3 Class XXVII. —Contingent Defence: — Contingent Defence .. .. .. .. 6,084 1C 4 13 18 0 6,084 1C 4 I 6,070 18 4 10,400 0 0 4,329 1 8 117 13 18 0 6,070 18 4 Total Class XXVII .. .. .. 6,084 16 4 13 18 0 6,084 16 4 13 18 0 6,070 18 4 6,070 18 4 10,400 0 0 4,329 1 8 — I

B.—-Z

10

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

. ' Issued. Issued in Excess. 1 > Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. Class XXVIII.— Lands Improvement:— 118 Improved-farm Settlements 119 Lands, Miscellaneous £ s. d. 11,811 15 11 1,223 10 0 £ s. d. 1,663 16 1 246 0 6 i £ s. d. 10,147 19 10 977 9 6 £ s. d. 180 9 3 £ s. d. 10,328 9 1 977 9 6 E s.- d. 8,000 0 0 4,500 0 0 £ s. d. £ s. d. 2,328 9 1 118 119 3,52210 6 Total Clas* XXVIII .. 13,035 5 11 1,909 16 7 11,125 9 4 180 9 3 11,305 18 7 12,500 0 0 3,522 10 6 2,328 9 1 Unauthorized : — Services not provided for 426 7 3 22C 7 3 ■200 0 0 ■200 0 0 200 0 0 Total Unauthorized .. 426 7 3 226 7 3 200 0 0 .. 200 0 0 426 7 3 226 7 3 200 0 0 200 0 0 200 0 0 I 1 I _____ == ; __ k I 43,083 3 10 550 7 2 42,532 16 8 .. 42,532 16 8 45,982 0 0 1,118 593 14 3 14,522 16 5 1,104,070 17 10 . 1,245 10 5 1,105,310 8 3 1,372.000 0 0 ! 1,020 11 2 .. 1,020 11 2 .. 1,020 11 2 300.000 0 0 I 2,112 11 10 550 8 9 1,562 8 1 .. 1,562 8 1 10,000 0 0 331,693 10 6 6,080 18 8 325,612 11 10 .. 325,612 11 10 425,100 0 0 : 8,613 17 2 187 2 1 8,426 15 1 .. 8,426 15 1 24,550 0 0 6,164 13 2 252 13 8 : 5,911 19 0 .. 5,911 19 0 14.498 0 0 34,775 1 7 25,334 6 6 9,440 15 1 .. 9,440 15 1 20,000 0 0 3,449 3 4 266,683 11 9 298,979 8 10 8,437 11 11 109,852 6 6 10,304 18 4 16,123 4 11 8,586 0 6 10,559 4 11 SUMMARY. Class XVI.— Public Works, Departmental „ XVII.— Railways .. ,, XVIII. —Development of Water-power ,, XIX. —Irrigation and Water-supply XX.—Public Buildings .. ,, XXI. —Lighthouses, Harbour - works, and Harbour-defences ,, XXII.— Tourist and Health Resorts ,, XXIII. —Immigration ,, XXIV. —Consttuction, Maintenance, and Supervision of Roads, Bridges, and other Public Works .. ,, XXV. —Development of Goldfields .. ,, XXVI. —Telegraph Extension „ XXVII. —Contingent Defence ,, XXVIII. —Lands Improvement Unauthorized. —Services not provided for 261,147 14 1 6,984 8 9 254.163 5 4 1,820 11 5 255,983 16 9 596,685 0 0 I 11,779 0 3 933 16 8 10,845 3 7 .. 10,845 3 7 25.000 0 0 127,513 8 10 15,645 15 '.) 111,867 13 1 5,540 2 8 117,407 15 9 140, OCX) 0 0 6,084 1C 4 13 18 0 G,070 18 4 .. 6,070 18 4 10.400 0 0 13,035 5 11 1,909 16 7 11,125 9 4 180 9 3 11,305 18 7 12,50(1 0 0 426 7 3 226 7 3 200 0 0 .. 200 0 0 340.701 3 3 14,154 16 5 22,592 4 3 4,329 18 a,522 10 6 2,328 'J 1 200 0 0 1 - . Total Public Works Fund 1,966,043 16 2 i 73,192 11 3 1,892,851 4 11 8,786 13 9 jl,901, 037 18 8 2,996,775 0 0 1, 1,966,043 16 2 73,192 11 3 1,892,851 4 11 8,786 13 9 1,901,037 18 8 2,996,775 0 0 1,107,970 8 9 ,107,970 8 9 12,833 7 5

8.-2

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1911, compared with the Amount voted under the Appropriation Act, 1910.

11

Issued. Issued. Advances. Total. Voted. Amount Unissued. Issued in Excess. > issued. g §. Expenditure. Credits. Net Expenditure. Net Expenditure. Land fob Settlements Account: — £ s. d. £ s. d. £ s. d. L23 Land for Settlements Expenses .. .. 8,286 10 8 47 11 8 8,238 19 0 124 : Workers , Dwellings Expenses .. .. .. 660 1 (i 35 11 8 630 9 10 Total .. .. .. 8,952 12 2 83 3 4 8,869 8 10 £ s. d. 8.238 19 0 630 9 10 £ s. d. 300 0 0 £ s. a. 8,538 19 0 630 9 10 14,883 0 0 500 0 0 £ 8. d. 6,344 1 0 £ s. d. 130 9 10 8,869 S 10 300 0 0 ' 9.160 8 10 15,383 0 0 6,344 10 130 9 10 130 9 10 I i I _ STATEMENT showing the NET ISSUES from the \V HISLINGTON - HUTT BAILWA1 YEAE ended 31st March, 1911, compared with the Amount TT BAILWA h the Amount I AND ROAD IMPROVEMENT ACCOUNT for the PINANCIA] voted under the Appropriation Act, 1910. Tl'^T'UTI Issued. ., Amount Issued in ~ ... , Voted. Unissued. Excess. Advances. lotal. Issued. > Expenditure. Credits. Net Expenditure. Wellington-Hutt Railway and Road Improvement Account: — £ s. d. £ s. d. £ s. d. 125 Hutt Railway and Road Improvement .. .. 35,020 10 3 30 9 3 34,996 1 0 & s. d. ■:. a. a. i £ s. d. £ 3. d. £ s. d. 34,996 1 0 35.000 0 0 3 19 0 125 Total .. .. .. 35,026 10 3 30 9 3 34,996 1 0 . . ot , w»u J. yf O'J , \j\j\j : 34,996 1 0 35,000 0 0 J \J \J -J ±ul \J i _ 3 19 0 STATEMENT showing the NET ISSUES from the RAILWAYS IMPROVEMENTS . compared with the Amount voted under the ACCOUNT for the FINANCIAL Appropriation Act, 1910. YEAR ended 31st March, 1911 j Issued. r "* Hl-O/I i t Q Mcf ff.vnan^il.liro Issued. Advances. Voted. Total. Amount Unissued. Issued IN Excess. • Expenditure. Credits. Net Expenditure. I Railways Improvements Account: — 126 Railway Improvements £ s. d. 62,908 3 6 £ s. ci. £ s. d. 2,562 8 0 60,345 15 6 £ s. d. £ s. a. £ s. d. 00,345 15 6 100,500 0 0 £ s. d. 40,154 4 6 £ b. d. Total 62,908 3 6 62,908 3 6 2,562 8 0 60,345 15 6 2,562 8 0 60,345 15 6 60,345 IS 6 100,500 0 0 40,154 4 6 I I

8.—2

STATEMENT showing the NET ISSUES from the OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1911, compared with the Amount voted under the Appropriation Act, 1910.

The Treasury, 29th April, 1911. J. W. Poynto.v, Secretary to the Treasury. Examined and found correct. E. L. Mowbeay, Robert J. Collins, Accountant to the Treasury. Controller and Auditor-General.

Approximate Cott of Paper. — Preparation, not given; printing copies), £13 10s.

By Authority: John MackaT, Government Printer, Wellington.— 1911. Price lid.]

12

a IS """"■ Unissued. „_" Issued. Net Expenditure. Advances. Total. Votkd. Amount Unissued. Issued in Excess. > Expenditure. l Credits. Net Expenditure. Advances. Total. Excess. I Opening up Cbown Lands for Settlement Account: — t s. d. t ». d. £ p. (i. t «. d. £ s. d. £ s. d. t s d. t s. d. 127 lloads 10 open up Crown Lands .. *.. 45,925 1.5 3 235 4 1J 45,G90 10 4 1,36112 5 47,052 2 9 100,000 0 0 52,947 17 3 p. (i. £ k. d. ir,.G90 10 4 1,361 12 5 £ B. d. 47,052 -2 9 _J £ s. d. 100,000 0 0 t s d. 52,947 17 3 t s. d. . _, , 1 ._ 52,947 17 3 Total .. .. .. .. 45,925 15 3 235 4 11 45,690 10 4 1,36112 5 47,052 2 9 100,000 0 0 52,947 17 3 235 4 11 45,690 10 4 1,361 12 5 47,052 2 9 100,000 0 0 STATEMENT showing the NET ISSUES from the NATIONAL ENDOWMENT ACCOUNT for the FINANCIAL ended 31st March, 1911, compared with the Amount voted under the Appropriation Act, 1910. g Issu,; "- „ Amount Issuk " 5 ■—- Vot>;d - Uniskukh. ™ Expenditure. Credits. Net Expenditure. Advances. Total. euu»sb. National Endowment Account: — £ s. d. £ s. d. £ s. d. £ h. d. £ s. d. £ s. d. £ s. d. £ s. d. 128 Roads to open up National Endowment Lands:— 5,619 8 8 .. 5,619 8 8 .. 5,619 8 8 15,935 0 0 10,315 11 4 Total .. .. ... 5,619 8 8 .. 5,61 l J 8 8, .. 5,619 8 8 15,935 0 0 10,315 11 4 31st March, 1911, compared . AMOUNT l88 « M Unissui:,.. BxOTse I £ s. d. £ s. d. 10,315 11 4 10,315 11 4 5,619 8 8 5,619 8 8 15,935 0 0 STATEMENT showing the NET ISSUES from the NATIVE LAND SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1911, compared with the Amount voted under the Appropriation Act, 1910. I TT_. j;» ri.~i;».. W«t \J.,.. - T«»«l EXCESS. Expenditure. Cre< Credits sdits Net Tssukd. Net Expenditure. Issued. t Expenditure. Adv Advances. rat ices. Total. Expenditure. Total. Native Land Settlement Account :— 136 Native Land Purchase Expenses Total £ b. d. £ 123 10 6 123 10 6 s. d. £ s. fl. 123 10 6 123 10 6 • £ s. d. £ s. d. 123 10 6 123 10 6 £ s. d. 350 0 0 £ s. a. 226 9 6 226 9 6 £ s. d. 123 10 6 123 10 6 350 0 0