B.—l.

48

PUBLIC ACCOUNTS, 1904-1905.

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

m O r> Issued. Voted. Amount Unissued. Issued IN Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 69 70 Class XVII. —Department op Agriculture :— Department of Agriculture Miscellaneous Services £ s. d. 49,242 14 1 80,303 10 11 £ s. d. 302 12 1 16,612 16 8 £ s. d. 48,940 2 0 63,690 14 3 £ s. d. 2,018 4 8 £ s. d. 48,940 2 0 65,708 18 11 £ s. d. 52,270 0 0 71,317 0 0 £ s. d. 3,329 18 0 5,608 1 1 £ s. d. Total Class XVII. 129,546 5 0 16,915 8 9 112,630 16 3 2,018 4 8 114,649 0 11 123,587 0 0 8,937 19 1 Class XVIII. —Working Railways Department: — Working Railways 1,698,842 12 9 71 227,015 4 1 jl, 471, 827 8 8 373 19 3 1,472,201 7 11 1,502,949 0 5* 30,747 12 6 Total Class XVIII. 11,698,842 12 9 227,015 4 1 [1,471,827 8 8 373 19 3 !l,472, 201 7 11 1,502,949 0 5 30,747 12 6 Class XIX. —Public Buildings and Domains :— Public Buildings Government Domains 24,839 7 11 1,441 0 11 26,025 0 0 1,300 0 0 72 73 26,134 8 3 1,450 15 5 1,307 18 2 9 14 6 24,826 10 1 1,441 0 11 12 17 10 1,185 12 1 141 0 11 Total Class XIX. .. 27,585 3 8 1,317 12 8 26,267 11 0 12 17 10 26,280 8 10 j 27,325 0 0 1,185 12 1 141 0 11 74 75 76 77 78 Class XX. —Defence Department: — Defence Department .. Permanent Militia and Volunteers Stores and Magazines South Africa Contingents Miscellaneous Services 8,208 17 2 132,082 3 0 4,787 10 11 979 11 2 46,645 5 0 5 3 6 1,110 11 2 5 0 0 49 10 1 3,279 11 11 8,203 13 8 130,971 11 10 4,782 10 11 930 1 1 43,365 13 1 47 12 0 1,193 18 1 3 0 0 386 15 10 13 15 0 8,251 5 8 132,165 9 11 4,785 10 11 1,316 16 11 43,379 8 1 8,383 0 0 131,648 0 0 4,765 0 0 500 0 0 52,818 0 0 131 14 4 517 9 11 20 10 11 816 16 11 9,438 11 11 Total Class XX. 192,703 7 3 4,449 16 8 188,253 10 7 1,645 0 11 189,898.11 6 198,114 0 0 9,570 6 3 1,354 17 9 79 80 Class XXI. —Police Department:— Police Department Miscellaneous Services 129,754 1 1 1,797 15 5 875 8 11 128,878 12 2 1,797 15 5 33 0 0 128,911 12 2 1,797 15 5 129,765 0 0 1,633 0 0 853 7 10 164 15 5 Total Class XXI. .. .. .. | 131,551 16 6 875 8 11 130,676 7 7 33 0 0 130,709 7 7 131,398 0 0 853 7 10 164 15 5 81 82 Class XXII. —Depabtment of Lands and Subvey :— Department of Lands and Survey Miscellaneous Services 147,937 5 3 22,158 11 7 20,611 9 11 42 12 0 127,325 15 4 22,115 19 7 3,116 15 11 978 0 0 130,442 11 3 23,093 19 7 143,763 0 0 44,528 0 0 13,320 8 9 21,434 0 5 Total Class XXII. .. 170,095 16 10 20,654 1 11 149,441 14 11 4,094 15 11 153,536 10 10 188,291 0 0 34,754 9 2 Class XXIII. —Valuation Department: — Valuation Expenses 83 30,560 10 0 1,253 11 2 29,306 18 10 29,306 18 10 29,443 0 0 136 1 2 - Total Class XXIII. 30,560 10 0 1,253 11 2 29,306 18 10 29,306 18 10 29,443 0 0 136 1 2 •■ Unauthorised :— Services not provided for 6,215 4 8 6,215 4 8 8,843 7 0 2,628 2 4 6,215 4 8 Total Unauthorised.. 2,628 2 4 6,215 4 8 6,215 4 8 6,215 4 8 8,843 7 0 * Includes £37,767 Os. 5d. additional amount appropriated in terms of section 5 of " The Public Revenues Act Amendment Act, 1898."