B.—l

98

STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1904, compared with the Amount voted under "The Appropriation Act, 1903."

PUBLIC ACCOUNTS, 1903-1904.

S EH > Expenditure. Issued. Voted. Amount Unissued. Issued in Kxcess. Credits. Net Expenditure. Advances. Total. 116 State Coal-mines Account: — State Coal-mines Total £ s. d. 64,683 18 5 64,683 18 5 | £ b. d. 1,509 16 4 1,509 16 4 £ s. d. 63,174 2 1 63,174 2 1 £ s. d. 1,863 19 0 1,803 19 0 £ s. d. | 65,038 1 1 65,038 1 1 £ s. d. £ s. d. £ s. 66,920 0 0 1,881 18 11 66,920 0 0 1,881 18 11 d. STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL with the Amount voted under "The Appropriation Act, 1903/' YEAR ended 31st Makch, 1904, comparei > Issued. Amount Issued in V0TEU - Unissued. Excess. Expenditure. Credits. Net Expenditure. Advances. Total. I 117 118 Land fob Settlements Account: — Land for Settlements Expenses Land for Settlements Roads Total £ s. d. 2,207 11 6 2,602 3 4 4,809 14 10 £ s. d. 70 14 6 70 14 6 £ s. d. 2,207 11 6 2,531 8 10 £ s. d. 273 11 0 £ s. d. 2,207 11 fi 2,801 19 10 £ s. d. 7,000 0 0 9,353 0 0 £ s d. 4,792 8 6 6,548 0 2 £ s. d. 70 14 6 4,739 0 4 273 11 0 5,012 11 4 16,353 0 0 11,340 8 8 I STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for tl 1904, compared with the Amount voted under " The Appropriation Act, 1901 e FINANCIAL YEAR ended 31st Makch, O Issued. Voted. Amount Unissued. Issued in Excess. — Expenditure. Credits. Net Expenditure-. Advances. Total. The Government Loans to Local Bodies Account :— Roads to open up Crown Lands .. .. j £ s. d. 25,822 9 9 £ s. d. 69 10 11 £ s. d. £ s. d. 25,752 18 10 2,052 6 7 £ s. d. £ s. d. 30,000 0 0 £ s. d. 2,194 14 7 £ s. d. 119 27,805 5 5 Total 25,822 9 9 69 10 11 69 10 11 | 25,752 18 10 j 2,052 6 7 25,752 18 10 2,052 6 7 27,805 5 5 1 — 30,000 0 0 2,194 14 7 I