8.-2.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1904, compared with the Sums voted under "The Appropriation Act, 1903."

2

b Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. jNet Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Departments :— Legislative Council House of Representatives General Expenses £ s. d. 1,901 2 8 5,803 16 0 17,854 6 11 £ s. d. *7 15 0 3 0 0 £ s. d. 1,901 2 8 5,796 1 0 17,851 6 11 £ s. d. £ s. d. 1,901 2 8 5,796 1 0 17,851 6 11 £ s. d. 1,879 0 0 5,280 0 0 18,279 0 0 £ s. d. 427 13 1 £ s. d. 22 2 8 516 1 0 Total Class I. 25,559 5 7 10 15 0 25,548 10 7 25,548 10 7 25,438 0 0 427 13 1 538 3 8 4 5 6 7 8 9 10 11 12 Class II. —Colonial Secretary's Department: — Clerk of Executive Council Colonial Secretary's Office Minister's Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department Agent-General's Department Miscellaneous Services 50 0 0 1,785 0 0 800 0 0 4,933 1 0 5,534 8 11 9,182 14 4 6,203 10 6 5,790 5 0 51,193 14 2 6 16 0 31 5 3 3,495 6 6 50 0 0 1,785 0 0 800 0 0 4,926 5 0 5,503 3 8 5,687 7 10 6,203 10 6 5,581 6 10 49,531 18 7 50 0 0 1,785 0 0 800 0 0 4,926 5 0 5,503 3 8 5,831 12 3 6,203 10 6 5,581 6 10 50,653 18 5 50 0 0 1,850 0 0 800 0 0 4,879 0 0 4,910 0 0 6,402 0 0 6,080 0 0 4,650 0 0 54,779 0 0 65 0 0 47 5 0 593 3 8 144 - 4 5 570 7 9 123 10 6 931 6 10 208 18 2 1,661 15 7 1,12119 10 4,125 1 7 Total Class II. 85,472 13 11 5,404 1 6 SO,068 12 5 1,266 4 3 81,334 16 8 84,400 0 0 4,760 9 4 1,695 6 0 Class III. —Public Health Department: — Public Health Department 13 34,250 15 11 1,609 5 10 32,641 10 1 996 9 7 33,637 19 8 26,655 0 0 6,982 19 8 Total Class III. 33,637 19 8 26,655 0 0 6,982 19 8 34,250 15 11 1,609 5 10 32,641 10 1 996 9 7 Class IV. —Industries and Commerce and Tourist Department :— Office of Industries and Commerce Tourist Department 14 15 37,220 9 0 33,962 17 7 726 5 4 12,840 14 6 36,494 3 8 21,122 3 1 5,585 12 6 20 0 6 42,079 16 2 21,142 3 7 57,580 0 0 23,093 0 0 15,500 3 10 1,950 16 5 Total Class IV. 71,183 6 7 13,566 19 10 57,616 6 9 5,605 13 0 63,221 19 9 80,673 0 0 17,451 0 3 16 17 18 19 20 Class V.—Colonial Treasurer's Department :— Treasury Department Friendly Societies Registry Office Land and Income Tax Department Rates on Crown Lands Treasury: Miscellaneous Services 8,208 19 0 1,531 14 6 20,139 9 7 702 7 10 14,691 14 5 25 6 5 8 0 0 \ 216 6 0 1,616 16 5 8,183 12 7 1,523 14 6 19,923 -3 7 702 7 10 13,074 18 0 8,183 12 7 1,523 14 6 19,923 3 7 702 7 10 13,074 18 0 8,204 0 0 1,580 0 0 20,576 0 0 800 0 0 9,245 0 0 20 7 5 56 5 6 652 16 5 97 12 2 3,829 18 0 Total Class V. 45,274 5 4 1,866 8 10 43,407 16 6 43,407 16 6 40,405 0 0 827 1 6 3,829 18 0 Class VI. —Old-age Pensions Department: — Old-age Pensions Department 3,658 5 8 ! 3 3 6 3,655 2 2 i 21 50 0 0 3,705 2 2 3,901 0 0 195 17 10 Total Class VI. 3,658 5 8 3 3 6 3,655 2 2 50 0 0 3,705 2 2 3,901 0 0 195 17 10