THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1912.

Appendix to the Journals of the House of Representatives, 1912 Session II, B-02

8.—2,

Session 11. 1912. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1912.

Presented to both Houses of the General Assembly pwsuant to Section 81 of the PubUe Revenues Act, 1910.

8.—2

2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1912, compared with the Sums voted under the Appropriation Act, 1911.

o 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. 1,231 12 11 7,813 6 0 22,600 14 1 £ s. d. £ s. d. I £ s. d. 1,231 12 11 j 0 8 10 7,812 17 2 ! 17 0 6 22,583 13 7 { £ s. d. 1,231 12 11 7,812 17 2 22,583 13 7 £ β-d. 1,385 0 0 7,540 0 0 20,672 0 0 £ s. d. 153 7 1 £ s. d. 272 17 2 1,911 13 7 Total Class I 31,645 13 0 17 9 4 31,628 3 8 , I 31,628 3 8 I 29,597 0 0 153 7 1 2,184 10 9 4 5 6 7 8 9 10 Class II. —Department of Finance :— Treasury Department Friendly Societies Office National Provident Fund Rates on Crown Lands Rates on Native Lands Land and Income Tax Department Treasury: Miscellaneous Services 13,013 14 10 3,294 8 7 1,270 19 10 70 1 10 0 7 2 24,966 1 8 6,052 13 8 215 0 0 240 2 9 2 10 0 12,798 14 10 3,054 5 10 1,268 9 10 70 1 10 0 7 2 24,640 0 0 5,616 18 7 * * 2019 8 12,798 14 10 3,054 5 10 1,289 9 6 70 1 10 0 7 2 24,702 15 2 5,616 18 7 J 13,372 0 0! 573 5 2 3,130 0 0 75 14 2 1,425 0 0 135 10 6 600 0 0 529 18 2 500 0 0 499 12 10 25,395 0 0 692 4 10 5,733 0 0 j 116 1 5 50,155 0 0 I 2,622 7 1 326 1 8 435 15 1 62 15 2 •• Total Class II 48,668 7 7 i 1,219 9 6 ! ■ 47,448 18 1 83 14 10 47,532 12 11 11 12 13 14 15 16 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 648,725 1 7 105,213 2 11 71,413 15 6 62,024 9 4 52,665 1 9 124,234 1 10 ■ 38,206 1 8 18,145 1 5 2,449 14 8 610,518 19 11 87,068 1 6 68,964 0 10 62,024 9 4 48,012 9 11 109,938 14 3 ■■ 610,518 19 11 87,068 1 6 68,964 0 10 62,024 9 4 48,012 9 11 109,938 14 3 622,789 0 0 76,604 0 0 71,965 0 0 61,688 0 0 I 48,000 0 0 i 94,057 0 0 j 12,270 0 1 3,000 19 2 10,464 1 6 336 9 4 12 9 11 15.881 14 3 4,652 11 10 14,295 7 7 Total Class III 1,064,275 12 11 i , i 77,748 17 2 986,526 15 9 .. 986,526 15 9 975,103 0 0 15,270 19 3 26,694 15 0 Class IV. —Wobking Railways Department :— Working Railways j 345,820 1 2 ! 2,451, 717 8 6 345,820 1 2 12,451,717 8 6 22 4 9 J2,451, 739 13 3 22 4 9 2,451,739 13 3 17 2,797,537 9 8 2,549,266 7 6* 97,526 14 3 Total Class IV 2,797,537 9 8 j 2,549, 266 7 6 I , i 97,526 14 3 18 19 20 Class V.—Public Buildings, Domains, and Maintenance or Roads :— Public Buildings Government Domains Maintenance and Improvement of Roads 51,234 18 4 2,446 18 4 37,486 11 3 I 2,370 14 8 48,864 3 8 14 18 0 2,432 0 4 37 14 9 37,448 16 6 2,423 7 5 88,745 0 6 485 5 8 49,349 9 4 2,432 0 4 37,448 16 6 58,980 0 0 2,500 0 0 35,000 0 0 9,630 10 8 67 19 8 2,448 16 6 Total Class V 91,168 7 11 485 5 8 89,230 6 2 96,480 0 0 9,698 10 4 2,448 16 6 I * Includes £140,618 7s. 6d., additional amount appropriated in terms of section 45 of the Public Bevennes Act, 1910.

3

8.—2

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

EO Expenditure. Credits. Issued. Net Expenditure. 1 Issued. Advances. Total. Voted. 1 Amount Unissued. Issued in » Excess. 21 22 23 24 25 Class VI. —Native Department :— Native Department Native Land Court Maori Lands Administration Maori Councils Miscellaneous Services £ s. d. 2,454 16 2 12,077 18 2 4,960 17 0 523 6 8 1,144 3 2 £ s. d. 7 18 4 23 5 9 31 5 10 346 4 9 27 19 0 I £ s. d. 2,446 17 10 12,054 12 5 4,929 11 2 177 1 11 1,116 4 2 ! 20,724 7 6 £ s. d. 202 - 2 0 202 0 0 £ s. d. 2,446 17 10 12,256 14 5 5,131 11 2 177 1 11 1,116 4 2 £ s. d. 2,530 0 0 13,559 0 0 5,260 0 0 325 0 0 1,483 0 0 £ s. d. 83 2 2 1,302 5 7 128 8 10 147 18 1 366 16 10 £ s. d. I Total Class VI 21,161 1 2 , ! 436 13 8 404 2 0 21,128 9 6 23,157 0 0 2,028 10 6 .. 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 Land and Deeds Registry . . 2,068 17 2 4,768 1 8 1,081 13 4 9,907 8 3 4,079 0 5 62,492 12 6 11,915 0 7 4,459 4 3 14,665 4 10 48,273 13 8 5,452 19 2 186,580 2 1 825 14 11 11,870 18 0 27,068 13 2 3,U3 9 2 8 13 1 0 4 7 22 12 4 409 12 2 15 5 10 483 4 2 4,243 19 8 41 5 6 2,186 19 2 153 6 2 57 12 0 52 8 0 2,068 17 2 1,654 12 6 1,081 13 4 9,898 15 2 4,078 15 10 62,470 0 2 11,505 8 5 4,443 18 5 14,182 0 8 44,029 14 0 5,411 13 8 184,393 2 11 672 8 9 11,813 6 0 27,016 5 2 ■' •• 125 11 8 22 3 2 540 12 1 2,068 17 2 1,654 12 6 1,081 13 4 10,024 6 10 4,100 19 0 62,470 0 2 12,046 0 6 4,443 18 5 14,182 0 8 44,070 5 9 5,411 13 8 185,035 15 5 672 8 9 11,813 6 0 27,044 8 4 2,020 0 0 2,351 0 0 1,235 0 0 9,848 0 0 4,155 0 0 61,735 0 0 12,900 0 0 4,200 0 0 10,773 0 0 45,802 0 0 5,162 0 0 184,250 0 0 289 0 0 12,890 0 0 27,721 0 0 696 7 6 153 6 8 54 1 0 853 19 6 48 17 2 176 6 10 735 0 2 243 18 5 I . 3,409 0 8 40 11 9 l,73i 14 3 642' 12 6 __ 249 13 8 785 15 5 383 8 9 28* 3 2 1,076 14 0 676 11 8 ■• _. Total Class VII . i 395,509 4 0 | 10,788 11 10 384,720 12 2 1,399 14 4 „ . i 386,120 6 6 385,331 0 0 5,242 14 7 6,032 1 1 1 ' Class VIII. —Mines Department :— Mines Department Geological Survey Branch Miscellaneous Services 5 14 8 97 7 3 6,081 12 11 3,676 19 4 15,084 18 6 818 0 6,081 12 11 3,676 19 4 15,093 16 6 50 7 1. 647 0 8 2,241 3 6 41 42 43 6,081 12 11 I 3,682 14 0 15,182 5 9 6,132 0 0 4,324 0 0 17,335 0 0 Total Class VIII 24,946 12 8 103 1 11 24,843 10 9 8 18 0 24,852 8 9 27,791 0 0 2,938 11 3

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. 44 45 40 47 48 49 50 51 52 53 54 55 57 58 59 60 Class IX. —Department or Internal Affairs: — £ s. d. Clerk of Executive Council .. .. .. 50 0 0 Office of Minister of Internal Affairs .. .. 4,868 16 1 Ministers' Secretaries .. .. .. .. 1,002 10 0 Messengers and Office-keepers .. .. .. 8,876 19 1 Audit Office .. .. .. .. .. 16,701 6 2 Registrar-General's Office .. .. .. 38,693 9 4 Electoral .. .. .. .. .. 82,656 16 1 High Commissioner's Office .. .. .. 11,340 8 11 Museum .. .. .. .. .. 2,552 13 7 Advertising Office .. .. .. .. 1,528 9 3 Dominion Laboratory .. .. .. .. 4,315 16 6 Bacteriological Laboratory .. .. . . 999 10 2 Printing and Stationery . .. .. .. 102,797 8 11 Mental Hospitals .. .. .. .. 131,366 11 8 Home for Defectives .. .. .. .. 1,212 0 0 Hospitals and Charitable Aid and Public Health .. : 40,594 12 10 Miscellaneous Services .. .. .. .. 56,227 0 3 £ s. d. 543 15 0 35 5 1 4,929 1 0 104 19 0 1,373 5 2 2,926 1 7 £ s. d. 50 0 0 4,325 1 1 1,002 10 0 8,841 14 0 11,772 5 2 38,588 10 4 81,283 10 11 8,414 7 4 2,552 13 7 1,528 9 3 4,303 13 6 996 15 2 37,776 5 2 96,080 10 8 1,029 11 3 33,751 8 0 53,539 4 9 £ s. d. 199 13 2 375' 4 6 243 13 5 882 2 7 £ s. d. 50 0 0 4,325 1 1 1,002 10 0 8,841 14 0 11,971 18 4 38,588 10 4 81,283 10 11 8,414 7 4 2,552 13 7 1,528 9 3 4,303 13 6 996 15 2 37,776 5 2 96,455 15 2 1,029 11 3 33,995 1 5 54,421 7 4 £ s. d, 50 0 0 J 4,441 0 0 1,000 0 0 9,115 0 0 13,615 0 0 i 38,237 0 0 I 67,218 0 0 7,085 0 0 2,776 0 0 1,529 0 0 4,510 0 0 975 0 0 I 37,672 0 0 96,713 0 0 1,028 0 0 35,482 0 0 63,851 0 0 £ s. d. lie is 11 273 6 0 1,643 1 8 223 6 5 0 10 9 206 6 6 257 4 10 1,486 18 7 9,429 12 8 £ s. d. 2 10 0 351 10 4 14,065 10 11 1,329 7 4 12 3 0 2 15 0 65,021 3 9 35,286 1 0 182 8 9 6,843 4 10 2,687 15 6 21 15 2 104 5 2 i 11 3 Total Class IX .. .. 505,784 8 10 119,947 18 8 385,836 10 2 1,700 13 8 387,537 3 10 385,297 0 0 13,636 6 4 15,876 10 2 01 63 65 66 Class X. —Defence Department :— Defence Department .. .. .. .. 62,952 8 9 Royal New Zealand Artillery .. .. .. 52,273 16 6 Territorial Force .. ' .. .. .. 143,991 9 0 Senior Cadets .. .. .. .. .. 12,567 0 5 Stores and Magazines .. .. .. .. 8,908 19 4 Miscellaneous Services .. .. .. .. 161,617 9 6 521 13 9 3,502 7 2 30,128 13 7 62,430 15 0 48,771 9 4 113,862 15 5 12,567 0 5 8,904 5 5 155,333 17 10 990' 6 8 11,954 18 2 62,430 15 0 64,267 0 0 49,761 16 0 51,332 0 0 125,817 13 7 170,317 0 0 12,567 0 5 30,450 0 0 9,004 8 5 { 9,075 0 0 155,333 17 10 I 166,302 0 0 1,836 5 0 1,570 4 0 44,499 6 5 17,882 19 7 70 11 7 10,968 2 2 4 13 11 6,283 11 8 100' 3 0 Total Class X .. .. .. 442,311 3 6 40,441 0 1 401,870 3 5 13,045 7 10 414,915 11 3 ! 491,743 0 0 76,827 8 9 i 07 68 70 71 72 Class XI. —Customs, Marine and Harbours, and Inspection of Machinery Departments :— Customs Offices and Services .. .. .. 48,237 16 11 Customs: Miscellaneous Services .. .. 2,079 0 11 Marine and Harbours .. .. .. .. 36,051 17 3 Government Steamers .. .. ■■ ■■ 19,987 10 1 Marine: Miscellaneous Services .. .. .. 4,557 13 11 Inspection of Machinery and Survey of Ships .. 12,180 8 7 397 11 2 1,060 7 5 2,547 2 4 542 4 2 19 7 0 47,840 5 9 111 9 6 2,079 0 11 34,991 9 10 ' 4 11 0 17,440 7 9 171 6 6 4.015 9 9 i 12,161 17 172 10 11 118,527 15 7 459 17 11 j 47,951 15 3 48,946 0 0 994 4 9 2,079 0 11 2,209 0 0 129 19 1 34,996 0 10 37,534 0 0 2,537 19 2 17,611 14 3 19,710 0 0 2,098 5 9 4,015 9 9 7,777 0 0 3,761 10 3 12,333 12 6 13,018 0 0 684 7 6 i 118,987 13 6 \ 129,194 0 0 10,206 6 6 « Total Class XI .. .. .. 123,094 7 8 : 4,566 12 1

5

B.-2

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

I! Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Net Expenditure. Advances. Credits. Total. 73 Class XII. —Department of Laboub: — Department of Labour Total Class XII .. .. .. .". £ s. d. £ s. d. £ s. d. 27,318 9 4 2,073 6 0 25,245 3 4 27,318 9 4 2,073 6 0 25,245 3 4 I £ s. d. £ s. d. 25,245 3 4 25,245 3 4 £ s. d. j £ s. d. 1 24,254 0 0, 24,254 0 0! £ s. d. 991 3 4 j 991 3 4 74 75 76 Class XIII. —Department of Lands and Survey :— Department of Lands and Survey Miscellaneous Services .. . . .. Valuation 191,303 17 10 47,124 11 9 36,592 2 4 32,676 5 6 7,757 12 3 85 17 4 158,627 12 4 ! 8,696 5 2 39,366 19 6 I 36,506 5 0! 52 1 4 167,323 17 6 39,366 19 6 36,558 6 4 169,901 0 0 113,826 0 0 34,491 0 0 2,577 2 6 74,459 0 6 2,067 6 4 p I Total Class XIII .. .. ■ .. 275,020 11 11 40,519 15 1 234,500 16 10 8,748 6 6 243,249 3 4 318,218 0 0 77,036 3 0 2,067 6 4 Class XIV. —Department of Agriculture, Commerce, and Tourists: — Agriculture and Commerce Tourists 77 78 195,507 14 8 46,668 17 11 22,551 5 10 190 16 1 172,956 8 10 46,478 1 10 2,325 17 9 387 5 7 175,282 6 7 46,865 7 5 181,969 0 0 45,567 0 0 6,686 13 5 1,298 7 5 Total Class XIV ■ I 242,176 12 7 6,686 13 5 1,298 7 5 22,742 1 11 219,434 10 8 2,713 3 4 222,147 14 0 227,536 0 0 79 80 83 84 80 87 88 89 90 91 92 Class XV. —Education Department :— Head Office .. .. .. .. Elementary Education .. .. .. Secondary and Higher Education Manual and Technical Instruction Training Colleges and Training of Teachers Native Schools Infant-life Protection School for the Deaf Education of the Blind Home for Backward Children Industrial Schools Miscellaneous Services School Buildings, Furniture, and Sites Junior Cadets 10,765 10 1 i 671,549 4 10 88,197 17 11 57,448 12 0 36,909 0 4 31,218 12 6 1,154 3 4 4,812 5 10 876 8 3 4,058 8 1 51,788 11 2 12,598 13 10 107,875 3 5 9,038 18 11 4 19 7 22,281 4 4 10,917 0 0 6,823 16 0 5 15 5 2,243 12 11 35 13 6 2,430 12 3 848 10 5 1,638 10 4 22,212 12 1 4,138 13 11 136 5 4 2,525 19 10 10,760 10 6 649,268 0 6 77,280 17 11 50.624 16 0 36.903 4 11 28,974 19 7 1,118 9 10 2,381 13 7 27 17 10 2,419 17 9 29,575 19 1 8,459 19 11 107,738 18 1 6,512 19 1 160 15 10 10,921 6 4 649,268 0 6 77,280 17 11 50,624 16 0 36,903 4 11 28,974 19 7 1,118 9 10 2,381 13 7 27 17 10 2,419 17 9 50 11 9 29,626 10 10 8,459 19 11 107,738 18 1 10 0 0 6,522 19 1 11,245 0 0 654,174 0 0 77,370 0 0 49,685 0 0 38,445 0 0 29,595 0 0 1,511 0 0 4,495 0 0 775 0 0 4,498 0 0 27,981 0 0 9,700 0 0 105,300 0 0 6,190 0 0 323 13 8 4,905 19 6 89 2 1 1,541 15 1 620 0 5 392 10 2 2,113 6 5 747 2 2 2,078 2 3 939 16 0 1,645 10 10 1,240 0 1 2,438 18 1 332 19 1 Total Class XV .. 1,088,291 10 6 i 76,243 5 11 1,012,048 4 7 221 7 7 1,012,269 12 2 1,020,964 0 0 14,051 11 10 5,357 4 0 Unatjthokized :— Services not provided for .. • 33,694 3 5 i 13,762 0 4 20,332 3 1 20,332 3 1 19,932 3 1 400 0 0 20,332 3 1 Total Unauthorized 33,694 3 5 13,762 0 4 400 0 0 20,332 3 1 19,932 3 1 ! i

8.—2

6

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

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. SUMMARY. Class I.—Legislative Departments „ II. —Department of Finance „ III. —Post and Telegraph Department „ IV. —Working Railways Department „ V. —iPublic Buildings, Domains, and Maintenance of Roads ,, VI. —Native Department ,, VII. —Justice Department ,, VIII. —Mines Department „ 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 Lands and Survey .. „ XIV. —'Department of Agriculture, Commerce, and Tourists ,, XV. —Education Department Services not provided for £ s. d. 31,645 13 0 48,668 7 7 1,064,275 12 11 2,797,537 9 8 91,168 7 11 21,161 1 2 395,509 4 0 24,946 12 8 1 505,784 8 10 442,311 3 6 £ s. d. I £ s. d. 17 9 4 I 31,628 3 8 1,219 9 6 J 47,448 18 1 77,748 17 2 986,526 15 9 345,820 1 2 2,451,717 8 6 2,423 7 5 88,745 0 6 436 13 8 20,724 7 6 10,788 11 10 384,720 12 2 103 1 11 24,843 10 9 119,947 18 8 385,836 10 2 40,441 0 1 401,870 3 5 £ s. d. 83 14 10 22 4 9 485 5 8 404 2 0 1,399 14 4 8 18 0 1,700 13 8 13,045 7 10 £ s. d. £ s. d. 31,628 3 8 : 29,597 0 0 47,532 12 11 50,155 0 0 986,526 15 9 975,103 0 0 2,451,739 13 3 2,549,266 7 6* 89,230 6 2 J 96,480 0 0 21,128 9 6 23,157 0 0 386,120 6 6 385,331 0 0 24,852 8 9 27,791 0 0 387,537 3 10 385,297 0 0 414,915 11 3 491,743 0 0 £ s. d. 153 7 1 2.622 7 1 j 15,270 19 3 97,526 14 3 9,698 10 4 2,028 10 6 5,242 14 7 2,938 11 3 13,636 6 4 76,827 8 9 £ s. d. 2,184 10 9 26,694 15 0 2,448 16 6 6,032 1 1 15 y 876 10 2 123,094 7 8 27,318 9 4 275,020 11 11 4,566 12 1 118,527 15 7 2,073 6 0 25,245 3 4 40,519 15 1 i 234,500 16 10 459 17 11 8,748 6 6 118,987 13 6 i 129,194 0 0 25,245 3 4 ; 24.254 0 0 243,249 3 4 ; 318,218 0 0 10,206 6 6 77,036 3 0 991 3 4 2,067 6 4 242,176 12 7 1,088,291 10 6 33,694 3 5 22,742 1 11 219,434 10 8 76,243 5 11 il,012, 048 4 7 13,762 0 4 19,932 3 1 758,853 12 1 6,453.750 4 7 2,713 3 4 ' 221 7 7 400 0 0 222,147 14 0 : 227,536 0 0 11,012,269 12 2 1,020,964 0 0 20,332 3 1 J6,483, 443 1 0 : 6,734,086 7 6 : 6,686 13 5 14,051 11 10 1,298 7 5 5,357 4 0 20,332 3 1 Total Consolidated Fund ;7,212, 603 16 8 29,692 16 5 ' i i 333,926 4 2 83,282 17 8 I _,-_-._ * Includes £140,613 7s. 6d. additional amount a] iroi iriated in terms of section 45 of the Public Revenues Act. 1910.

STATEMENT showing the NET ISSUES from the NEW ZEALAND STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

STATEMENT showing the NET ISSUES from the SCENERY PRESERVATION ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

8.—2.

7

o Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. !_ J New Zealand State Fobests Account :— State Forests Branch of the Lands and Survey Department £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. £ s. d. £ s. a. 120 22,855 10 9 44 17 1 22,810 13 8 609 8 10 23,420 2 6 23,420 2 6 23,632 0 0 211 17 6 211 17 6 Total 22,855 10 9 44 17 1 22,810 13 8 609 8 10 23,632 0 0 ..

> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. State Coal-mines Account :— State Coal-mines £ s. d. 238,852 1 10 £ s. a. 5,391 8 0 £ a. a. & s. d. £ s. d. 233,460 13 10 j 8,053 2 7 241,513 16 5 £ s. d. 269,306 0 0 £ s. d. 27,792 3 7 £ s. a. 121 Total 238,852 1 10 5,391 8 0 233,460 13 10 | 8,053 2 7 241,513 16 5 269,306 0 0 27,792 3 7

I Issued. Voted. Amount Unissued. I Issued IN Excess. Expenditure. | Credits. et Expenditure. Advances. Total. Scenery Pbesebvation Account :— Scenery Preservation £ s. d. 5,938 16 5 £ s. d. 180 11 1 £ s. d. 5,758 5 4 £ s. d. & s. d. 5,758 5 4 & s. d. 11,856 0 0 1 £ s. a. I 6,097 14 8 1 u s. a. 122 Total 5,938 16 5 180 11 1 5,758 5 4 5,758 5 4 11,856 0 0 6,097 14 8

8.—2.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1912, compared with the Sums voted under the Appropriation Act, 1911.

8

i ; Expenaiture. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenaiture. Aavances. Total. Class XVI.—Public Wobks, Departmental:— Public Works, Departmental & s. a. 50,484 13 8 £ s. d. 621 2 8 £ s. a. 49,863 11 0 £ s. a. £ s. a. 49,863 11 0 £ s. a. 51,802 0 0 £ s. a. 1,938 9 0 £ s. a. 93 Total Class XVI 50,484 13 8 I 621 2 8 49,863 11 0 49,863 11 0 51,802 0 0 1,938 9 0 Class XVII. —Railways: — Railway-construction Additions to Open Lines 94 95 770,593 18 3 367,373 6 4 6,883 1 3 5,178 13 10 763,710 17 0 362,194 12 6 5,989 3 0 769,700 0 0 362,194 12 6 1,082,990 0 0 389,800 0 0 313,290 0 0 27,605 7 6 Total Class XVII 1,137,967 4 7 12,061 15 1 1,125,905 9 6 5,989 3 0 1,131,894 12 6 1,472,790 0 0 340,895 7 6 Class XVIII. —Development of Wateb-poweb :— Development of Water-power 50,000 0 0 96 9,082 4 0 9,082 4 0 9,082 4 0 40,917 16 0 Total Class XVIII .. 50,000 0 0 40,917 16 0 9,082 4 0 9,082 4 0 9,082 4 0 fr Class XIX. —Irrigation and Water-supply :— Irrigation and Water-supply 97 3,056 14 10 i 3,056 14 10 262 17 11 262 17 11 2,793 16 11 2,793 16 11 30,000 0 0 27,206 3 1 27,206 3 1 Total Class XIX 2,793 16 11 2,793 16 11 30,000 0 0 98 99 100 101 102 103 104 105 106 Class XX. —Public Buildings (including Purchase of Properties, Sites, Furniture, Fittings, &o.) :— General Juaicial Postal and Telegraph Agricultural Mental Hospitals Hospitals and Charitable Institutions Public Health School Buildings Workers' Dwellings 40,615 9 10 44,412 19 3 131,851 14 1 3,683 15 9 8,809 5 1 12,744 12 11 3,325 12 10 280 11 3 1,036 7 6 37,289 17 0 44,132 8 0 130,815 6 7 3,683 15 9 8,809 5 1 12,744 12 11 3,877 9 10 37,289 17 0 44,132 8 0 130,815 6 7 3,683 15 9 12,686 14 11 12,744 12 11 70,350 0 0 53,250 0 0 166,115 0 0 8,850 0 0 20,000 0 0 16,501 0 0 650 0 0 119,000 0 0 30,000 0 0 33,060 3 0 9,117 12 0 35,299 13 5 5,166 4 3 7,313 5 1 3,756 7 1 650 0 0 29,464 14 1 7,355 13 6 89,754' 3 8 22,644 6 6 218' 1? 9 89,535 5 11 22,644 6 6 89,535 5 11 22,644 6 6 Total Class XX 354,516 7 1 4,861 9 4 349,654 17 9 3,877 9 10 353,532 7 7 484,716 0 0 131,183 12 5

13.—2.

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

2—B. 2

9

o > Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. 107 108 109 Class XXI. — Lighthouses, Harbour-wokks, and Harbour-defences :— Lighthouses .. Harbour-works Harbour-defences £ s. d. 5,430 14 1 6,003 8 11 1,144 0 2 £ s. d. 2 6 0 £ s. d. 5,428 8 1 6,003 8 11 1,144 0 2 £ s. d. £ s. d. 5,428 8 1 6,003 8 11 1,144 0 2 Si s. d. 7,675 0 0 9,150 0 0 3,000 0 0 Si s. c f,675 0 I ),150 0 I J, 000 0 I d. o ! o i 0 £ s. d. 2,246 11 11 3,146 11 1 1,855 19 10 £ s. d. I .. Total Class XXI 12,578 3 2 2 6 0 12,575 17 2 12,575 17 2 19,825 0 0 7,249 2 10 Class XXII. — Tourist and Health Resorts (including Sites, Furniture, Fittings, &c.): — Tourist and Health Resorts 110 13,601 4 0 240 12 4 13,360 11 8 13,360 11 8 16,200 0 0 2,839 8 4 Total Class XXII 13,601 4 0 240 12 4 13,360 11 8 13,360 11 8 16,200 0 0 2,S39 8 4 Class XXIII. —Immigration :— Department of Immigration 39,644 7 5 27,963 14 0 8,319 6 7 i 111 11,680 13 5 11,680 13 5 20,000 0 0 Total Class XXIII 39,644 7 5 27,963 14 0 11,680 13 5 11,680 13 5 20,000 0 0 8,319 6 7 112 113 114 Class XXIV. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works: — Roads, &o. Back-block Roads Roads and other Works on Goldfields and Mineral Lands 231,022 16 11 172,532 14 11 15,195 15 6 4,848 17 11 215,827 1 5 167,683 17 0 941 7 11 5,639 10 7 216,768 9 4 173,323 7 7 297,945 0 0 301,545 0 0 81,176 10 8 128,221 12 5 41,257 5 5 190 0 0 41,067 5 5 j 41,067 5 5 55,320 0 0 14,252 14 7 Total Class XXIV 444,812 17 3 20,234 13 5 424,578 3 10 6,580 18 6 431,159 2 4 654,810 0 0 223,650 17 8 Class XXV. —Development of Goldfields :— Development of Goldfields 115 21,800 10 8 555 18 2 21,244 12 6 21,244 12 6 25,000 0 0 3,755 7 6 Total Class XXV 21,800 10 8 555 18 2 21,244 12 6 21,244 12 6 25,000 0 0 3,755 7 6 Class XXVI. —Telegraph Extension :— Telegraph Extension 116 175,133 14 6 27,441 7 10 147,692 6 8 15 16 1 147,708 2 9 175,500 0 0 27,791 17 3 Total Class XXVI 175,133 14 6 j 27,441 7 10 147,692 6 8 15 16 1 147,708 2 9 175,500 0 0 27,791 17 3 117 Class XXVII.— Contingent Defence:— Contingent Defence 10,436 15 8 20,000 0 0 Total Class XXVII 11,433 13 2 11,433 13 2 996 17 6 996 17 6 10,436 15 8 10,436 15 3 20,000 0 0 9,563 4 4 .. 9,563 4 4 10,436 15 8

8.—2

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

10

EH O - Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. I Net Expenditure. Advances. Total. Class XXVIII. —Lands Improvement :— 118 Improved-farm Settlements 119 Lands, Miscellaneous £ s. d. 20,729 3 10 1,068 14 0 £ s. d. 20,729 3 10 1,068 14 0 £ s. d. 2,583 5 5 £ s. d. 2,583 5 5 £ s. d. 18,145 18 5 I 1,068 14 0 £ s. d. 18,145 18 5 1,068 14 0 £ s. d. 175 11 2 ! £ s. 175 11 £ s. d. 18,321 9 7 1,068 14 0 £ s. d. 16,000 0 0 4,000 0 0 j £ s. d. 2,931 6 0 £ s. d. 2,321 9 7 •• Total Class XXVIII 21,797 17 10 21,797 17 10 2,583 5 5 1 2,583 5 5 19,214 12 5 19,214 12 5 I 175 11 2 I 175 11 1 . . I 19,390 3 7 20,000 0 0 j 2,931 6 0 2,321 9 7 Unauthorized :—• Services not provided for Total Unauthorized |_ J i 3,819 18 7 .. ! 3,819 18 7 | i L 1,158 19 7 | 1,158 19 7 I 2,660 19 0 2,660 19 0 2,660 19 0 I l •• i •• I 2,660 19 0 2,660 19 0 2,660 19 0 I

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. —-Construction, 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 £ s. d. £ s. d. | £ s. d. 50,484 13 8 621 2 8 ! 49,863 11 0 1,137,967 4 7 12,061 15 1 1,125,905 9 6 9,082 4 0 .. 9,082 4 0 3,056 14 10 262 17 11 2,793 16 11 354,516 7 1 4,861 9 4 349,654 17 9 £ s. d. 5,989 3 0 £ s. d. j £ s. d. £ s. d. 49,863 11 0 i 51,802 0 0 1,938 9 0 1,131,894 12 6 1,472,790 0 0 340,895 7 6 . 9,082 4 0 50,000 0 0 40,917 16 0 2.793 16 11 30,000 0 0 , 27,206 3 1 353,532 7 7 484.716 0 0 131,183 12 5 £ s. d. 3,877 9 10 - 12,578 3 2! 260| 12.575 17 2 13,601 4 0i 240 12 4 \ 13,360 11 8 39.644 7 5 j 27,963 14 0 I 11.680 13 5 12.575 17 2 19,825 0 0 7,249 2 10 13,360 11 8 . 16,200 0 0 2,839 8 4 ! 11,680 13 5 : 20,000 0 0 8,319 6 7 I I ! ! 444.812 17 3 20,234 13 5 424.578 3 10 21,800 10 8 555 18 2 21,244 12 6 175,133 14 6 27,441 7 10 147,692 6 8 11,433 13 2 996 17 6 10,436 15 8 21,797 17 10 2,583 5 5 19,214 12 5 3,819 18 7 1.158 19 7 2.660 19 0 6,580 18 6 431,159 2 4 654,810 0 0 223,650 17 8 21,244 12 6 25,000 0 0 3,755 7 6 147,708 2 9 175,500 0 0 | 27,791 17 3 10,436 15 8 20,000 0 0 9,563 4 4 19,390 3 7 20,000 0 0 2,931 6 0 2,660 19 0 2,321 9 7 2,660 19 0 15 16 I 175 11 2 Total Public Works Fund 2,299,729 10 9 98,984 19 3 2,200,744 11 6 16,638 18 7 2,217,383 10 1 3,040,643 0 0 828,241 18 6 j 4,982 8 7

STATEMENT showing the NET ISSUES from the WELLINGTON -HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

STATEMENT showing the NET ISSUES from the RAILWAYS IMPROVEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

STATEMENT showing the NET ISSUES from the WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

B.— 2.

11

o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. _ _ _L I Wellington -Hutt Railway and Road Improvement Account :— 124 Hutt Railway and Eoa.d Improvement Total £ s. d. 8,183 15 9 8,133 15 9 £ s. d. 429 5 2 £ s. d. 7,704 10 7 £ s. c d. £ s. d. 7,704 10 7 £ s. d. i 15,324 0 0 J £ s. d. 7,619 9 5 £ s. d. 429 5 2 7,704 10 7 7,704 10 7 15,324 0 0 7,619 9 5

o ' Expenditure. Issued. I Voted. Amount Unissued. I Issued in Excess. Credits. Net Expenditure. Advances. Total. Railways Improvements Account: — 125 Railway Improvements Total £ s. d. 52,206 18 10 52,206 18 10 ! £ s. d. 778 16 5 I £ s. d. 51,428 2 5 £ s. d. £ s. d. 51,428 2 5 £ s. d. 70,000 0 0 £ s. d. I 18,571 17 7 £ s. d. 778 16 5 51,428 2 5 51,428 2 5 70,000 0 0 18,571 17 7

Waihou and Ohinemuei Biveks Improvement Account :— 126 Waihou and Ohinemuri Rivers Improvement Total O > j Expenditure, j Expenditure. £ s. d. ! 3,770 16 10 ; 3,770 16 10 I Credits. JNe £ s. d. 1 10 0 1 10 0 Net Expenditure.; Issued. et Expenditure. j £ b. d. 3,769 6 10 3,769 6 10 J Issued. Advances. Advar £ nces. s. d. Total. £ s. d. ' 3,769 6 10 I 3,769 6 10 i Voted. j_ £ s. d. 20,000 0 0 20,000 0 0 Amount Unissued. £ s. d. 16,230 13 2 •16,230 13 2 Issued in Excess. Credits. £ s. d. 1 10 0 3,769 6 10 J 3,769 6 10 J 20,000 0 0 •16,230 13 2

> I Issued. I Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 123 Land fok Settlements Account: — Land for Settlements Expenses £ s. d. 7,813 3 1 £ s. d. 426 2 9 £ s. d. I 7,387 0 4 347 17 10 £ s. d. • - £ a. d. I 7,387 0 4 I 347 17 10 i £ s. d. 16,754 0 0 £ s. d. 9,366 19 8 £ s. d. Unauthoeizkd :— Services not provided for 347 17 10 347 17 10 Total 8,161 0 11 426 2 9 7,734 18 2 [ 7,734 18 2 i 16,754 0 0 9,366 19 8 347 17 10

STATEMENT showing the NET ISSUES from the NATIVE LAND SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

STATEMENT showing the NET ISSUES from the OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

STATEMENT showing the NET ISSUES from the NATIONAL ENDOWMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1912, compared with the Amount voted under the Appropriation Act, 1911.

The Treasury, 25th April, 1912. J. W. Poynton, Secretary to the Treasury. Examined and found correct. Eobbet J. Collins, A - °- ( f IBBES '. ~.,, „, Controller and Auditor-General. Actm S Accountant to the Treasury.

Approximate. Cost of Paper. —Preparation, not given; printing (1,500 copies), ,£l3. By Authority : John Mackay, Government Printer, Wellington. —1912. Price 6d.]

By Authority : John Maokay, Government Printer, Wellington.— 1912.

Price 6d.]

B—2.

12

m § I8S0ED. Voted. Amount Unissued. i Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 186 Native Land Settlement Account :— Native Land Purchase Expenses £ s. a. 333 4 1 £ s. d. i £ s. d. 333 4 1 £ s. a. £ s. d. 333 4 1 £ s. d. 350 0 0 £ s. d. 16 15 11 j £ s. d. Unauthorized :— Services not provided for 50 0 0 50 0 0 50 0 0 50 0 0 Total 883 4 1 383 4 1 . . 383 4 1 350 0 0 16 15 11 i j 50 0 0

Issued. Amount Unissued. Issued in Excess. > Expenditure. Voted. Credits. Net Expenditure. Advances. Total. 127 27 Opening up Crown Lands fob Settlement Account :— Roads to open up Crown Lands £ s. d. 49,304 9 4 451 6 11 & s. d. 16 18 2 & e. d. 49,287 11 2 451 6 11 M s. d. 248 18 9 £ s. d. 49,536 9 11 451 6 11 £ s. d. 100,000 0 0 50,463 10 1 a s. d. Unauthorized :— Services not provided for 451 6 11 Total .. 49,755 16 3 16 18 2 ! 49,738 18 1 248 18 9 ; 49,987 16 10 100,000 0 0 50,463 10 1 I 451 6 11

ISSCED. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. )_ Total. £ s. d. 6,554 10 6 j £ s. d. £ s. d. 6,554 10 6 & s. d. \ S. s. d. 6,554 10 6 . ! . National Endowment Account :— Roads to open up National Endowment Lands .. & s. d. 19,350 0 0 £ s. d. £ s. d. 12,795 9 6 128 Total 6,554 10 6 6,554 10 6 12,795 9 6 ; 6,554 10 6 19,350 0 0 -