8.—5

FUND for the Year ended 31st March, 1906, compared with the Financial Year ended 31st March, 1905.

3

19O4-19O5. EXPENDITURE. 19O5-19O6. £ s. d. ; Permanent Appropriations,— £ s - d. 34,159 0 0 CivilList i 38,942 19 0 1,993,729 5 7 Interest and Sinking Fund.. .. .. .. .. .. .. I 2,087,204 0 8 286,876 13 7 I Under Special Acts of the Legislature .. .. .. ... .. 310,923 18 1 73,639 18 S Subsidies paid to Local Bodies .. .. .. .. .. .. 80,662 3 4 Amounts paid over to Local Bodies and to Deposit Accounts— 30,759 1110 Payments under the Land Acts .. .. .. .. £32,418 4 3 1 Payments under the Timber and Flax Royalties Act .. 6,494 15 7 I 38,912 19 10 £ s. d. Endowments— 3,135 17 4 New Plymouth Harbour Board .. .. .. .. .. .. 3,076 10 1 12,964 6 3 Greymouth Harbour Board .. ..... .. .. .. 13,973 12 11 42,233 14 5 Westport Harbour Board .. .. .. .. .. .. 42,448 1111 193,973 13 5 Old-age* Pensions .. .. .. .. .. .. •• ••] 253,962 5 6 2,670,972 0 10 2,870,107 1 4 Annual Appropriations,— 24,599 0 7! Class I.—Legislative .. .. .. .. .. .. .. 25,094 4 3j 69,469 7 2 „ II.—Colonial Secretary .. .. .. .. ., .. 112,738 6 8; 31,772 17 8 „ III.—Public Health .. .. .. .. .. .. 23,215 0 8 62,478 15 1 ' „ IV.—Industries and Commeroe and Tourist Department .. .. 68,13113 1 41,029 7 Si „ V.—Colonial Treasurer .. .. .. .. .. .." 40,488 17 8 3,936 18 0 „ VI.—Old-age Pensions .. .. .. .. ... ..' 4,758 3 7 145,468 6 5 „ VII.—Minister of Justice .. .. .. .. .. 146,873 10 4 2,492 18 0 „ VIII.—Crown Law Department .. .. .. .. .. i 2,913 2 0 557,535 111 „ IX.—Postmaster-General .. .. .. .. .. .. ! 576,809 32 6 40,583 13 4 „ X.—Commissioner of Trade and Customs .. .. .. .. 47,127 5 5 54,303 19 4 „ XI.—Marine and Harbours and Inspection of Machinery Departments .. 57,837 3 10 42,122 0 3 „ XII.—Printing and Stationery .. .. .. .. .. 43,846 3 2. 30.77L 1 4 „ XIII.—Commissioner of Stamps .. .. .. .. .. 30,731 2 81 635,936 17 9 „ XIV.—Education Department .. .. .. .. •• 697,953 8 7 78,472 19 8 „ XV.—Lunacy and Charitable Department .. .. .. .. 89,878 5 5 10,848 0 1 „ XVI.—Department of Labour .. .. .. .. •■ 12,219 11 2 18,489 1 8 „ XVII.—Minister of Mines .. .. .. .. .. •• 23,314 3 0 112,630 16 3: „ XVIII.—Minister for Agriculture .. .. .. .. .. 115,815 14 11 1,471,827 8 8, „ XIX.—Working Railways .. .. .. ..' •• ■• 1,594,919 9 1 26,267 11 0 . XX. —Minister for Public Works .. .. .. •• ..| 26,880 3 7 188,253 10 7 „ XXI.—Defence Department .. .. .. .. •• •• 159,459 1 11 130,676 7 7 1 „ XXII.—Police Department .. .. .. .. ■• ■• 135,406 17 11 149,441 14 11 ■ „ XXIII.-Department of Lands and Survev .. .. .. •• 177.626 6 3 29,306 18 10 „ XXIV.—Valuation Department .. .. .. •■ •• 30,272 0 10 6,215 4 8 I Services not provided for .. .. .. .. .. •• ..j 7,920 11 2 3,964,929 18 2 I Amount transferred to the Public Works Fund, in terms of section 13 of " The j 600,000 0 0; Appropriation Act, 1905" .. .. .. .. .. •■ • •] ,252,232 18 10 500,000. 0 0 1 i3alance at end of Year, — 1,278,053 12 7 Cash in the Public Account .. . .. .. .. •• .. ! 1,405,531 4 9 Advances in the hands of Offioers of the Government — 24,16112 8! Iα the Colony .. .. .. .. .. .. ■• ■• 37,749 1 1 56,951 0 1 In London 43,828 18 9 956 18 10 Oα account of Imperial Pensions .. .. .. .. •• •■ ? 18 8 7 913 0 1 On account of other Governments .. .. .. •• •• 966 16 11 100,000 0 0 I Investment Account 1,461,036 4 3 ! 1,488,794 10 1 700,000 0 0 Less Treasury Bills outstanding .. .. .. .. .. •• 700,000 0 0 788,794 10 1 761,036 4 3 £8,411,134 10 3 £7,996,938 3 3 ; Totals ACCOUNT. £ s. d. j £ s. d. 700,000 0 0 Treasury Bills renewed during Year .. .. .. £ s. d. £ s. d. 700,000 0 0 ■ ■ 700,000 0 Treasury Bills outstanding at end of Year 700,000 0 0 '£1,400,000 0 0' Totals ! . * j '£1,400,000 0 0' (£1,400,000 0 0