8.—2

2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1907, compared with the Sums voted under "The Appropriation Act, 1906."

> Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class I.—Legislative Departments :— 1 ! Legislative Council 2 House of Representatives 3 General Expenses £ s. d. 1,779 6 3 4,783 10 5 14,332 18 9 . £ s. d.' i o o £ s. d. 1,779 6 3 4,783 10 5 14,331 18 9 £ s. d. £ s. d. 1,779 6 3 4,783 10 5 14,331 18 9 £ s. d. 2,005 0 0 6,075 0 0 20,095 0 0 £ s. d. 225 13 9 1,291 9 7 5,763 1 3 £ s. d. Total Class I 20,895 15 5 10 0 20,894 15 20,894 15 5 28,175 0 0 7,280 4 7 I Class II. —Colonial Treasurer's Department: — 4 Treasury Department 5 Friendly Societies Registry Office 6 Land and Income Tax Department | 7 j Rates on Crown Lands 8 Treasury : Miscellaneous Services 9,702 3 2 2,270 0 0 24,374 5 1 847 9 0 9,542 7 1 5 8 4 5 10 0 671 11 9 90 0 0 2,183 17 11 9,696 14 10 2,264 10 0 23,702 13 4 757 9 0 7,358 9 2 100 1 39,666 14 10 2,264 10 0 23,802 14 7 757 9 0 7,358 9 2 9,706 0 0 2,725 0 0 23,787 0 0 800 0 0 12,161 0 0 9 5 2 460 10 0 42 11 0 4,802 10 10 15 14 7 ■• Total Class II 46,736 4 4 2,956 8 0 43,779 16 4 100 1 3 43,879 17 7 49,17'J 0 0 5,314 17 0 15 14 7 Class III. —Post and Telegraph Department: — 9 Postal and Telegraph Salaries 10 Conveyance of Mails by Sea 11 Conveyance of Inland Mails 12 Carriage of Mails by Railway 13 Maintenance of Telegraph and Telephone Lines .. 14 Miscellaneous Services 388,663 1 2 60,784 17 8 56,880 14 10 33,665 2 9 29,080 15 1 77,487 13 7 14,955 1 2 173 17 6 2,899 5 0 373,708 0 0 60,610 19 9 53,981 9 10 33,665 2 9 24,521 2 4 70,782 4 9 373,708 0 0 60,610 19 9 53,981 9 10 33,665 2 9 24,521 2 4 71,919 1 5 375,050 0 0 58,030 0 0 57,400 0 0 33,934 0 0 35,500 0 0 61,966 0 0 1,342 0 0 3,418 10 2 268 17 3 10,978 17 8 2,580 19 9 4,559 12 9 6,705 8 10 1,136 16 8 9,953 1 5 Total Class III 646,562 4 8 29,293 5 3 617,268 19 5 i ,136 16 8 618,405 16 1 621,880 0 0 16,008 5 1 12,534 1 2 Class IV. —Industries and Commerce and Tourist and Health Resorts Department :— 15 ! Office of Industries and Commerce 16 Tourist and Health Resorts Department 51,116 16 1 47,904 5 2 9,975 5 1 34,029 10 4 13,379 2 0 34,438 2 0 41,141 11 0 13,874 14 10 3,403 16 11 408 11 8 15,860 0 0 36,691 0 0 2,480 18 0 2,252 18 0 Total Class IV 99,021 1 3 55,016 5 10 44,004 15 5 3,812 S 7 47,817 4 0 52,551 0 0 4,733 16 0 Class V.—Old-age Pensions Department: — 17 Old-age Pensions Department =__ 5,262 19 2 ■ 12 4 8 5,250 14 6 20 0 0 5,270 14 6 j 5,710 0 0 439 5 6 Total Class V 5,262 19 2 12 4 8 5,250 14 6 20 0 0 5,270 14 6 5,710 0 0 439 5 6 Class VI. —Working Railways Department: — 18 Working Railways 4,331 15 2 1,853,788 13 8 1,891,124 3 6* 37,335 10 3 18 2,113,137 18 2 263,681 0 1 1,849,456 18 1 Total Class VI |2,113, 137 18 2 263,681 0 1 1,849,456 18 1 4,331 15 2 11,853,788 13 3 1,891,124 3 6 37,335 10 3 » Includes £121,396 3s. 6d. additional amount appropriated in terms of section 6 of "The Public Revenues Act Amendmenl