8.—2

2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1912, compared with the Sums voted under the Appropriation Act, 1911.

o Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Departments :— Legislative Council House of Representatives General Expenses £ s. d. 1,231 12 11 7,813 6 0 22,600 14 1 £ s. d. £ s. d. I £ s. d. 1,231 12 11 j 0 8 10 7,812 17 2 ! 17 0 6 22,583 13 7 { £ s. d. 1,231 12 11 7,812 17 2 22,583 13 7 £ β-d. 1,385 0 0 7,540 0 0 20,672 0 0 £ s. d. 153 7 1 £ s. d. 272 17 2 1,911 13 7 Total Class I 31,645 13 0 17 9 4 31,628 3 8 , I 31,628 3 8 I 29,597 0 0 153 7 1 2,184 10 9 4 5 6 7 8 9 10 Class II. —Department of Finance :— Treasury Department Friendly Societies Office National Provident Fund Rates on Crown Lands Rates on Native Lands Land and Income Tax Department Treasury: Miscellaneous Services 13,013 14 10 3,294 8 7 1,270 19 10 70 1 10 0 7 2 24,966 1 8 6,052 13 8 215 0 0 240 2 9 2 10 0 12,798 14 10 3,054 5 10 1,268 9 10 70 1 10 0 7 2 24,640 0 0 5,616 18 7 * * 2019 8 12,798 14 10 3,054 5 10 1,289 9 6 70 1 10 0 7 2 24,702 15 2 5,616 18 7 J 13,372 0 0! 573 5 2 3,130 0 0 75 14 2 1,425 0 0 135 10 6 600 0 0 529 18 2 500 0 0 499 12 10 25,395 0 0 692 4 10 5,733 0 0 j 116 1 5 50,155 0 0 I 2,622 7 1 326 1 8 435 15 1 62 15 2 •• Total Class II 48,668 7 7 i 1,219 9 6 ! ■ 47,448 18 1 83 14 10 47,532 12 11 11 12 13 14 15 16 Class III. —Post and Telegraph Department :— Postal and Telegraph Salaries Conveyance of Mails by Sea Conveyance of Inland Mails Carriage of Mails by Railway Maintenance of Telegraph and Telephone Lines Miscellaneous Services 648,725 1 7 105,213 2 11 71,413 15 6 62,024 9 4 52,665 1 9 124,234 1 10 ■ 38,206 1 8 18,145 1 5 2,449 14 8 610,518 19 11 87,068 1 6 68,964 0 10 62,024 9 4 48,012 9 11 109,938 14 3 ■■ 610,518 19 11 87,068 1 6 68,964 0 10 62,024 9 4 48,012 9 11 109,938 14 3 622,789 0 0 76,604 0 0 71,965 0 0 61,688 0 0 I 48,000 0 0 i 94,057 0 0 j 12,270 0 1 3,000 19 2 10,464 1 6 336 9 4 12 9 11 15.881 14 3 4,652 11 10 14,295 7 7 Total Class III 1,064,275 12 11 i , i 77,748 17 2 986,526 15 9 .. 986,526 15 9 975,103 0 0 15,270 19 3 26,694 15 0 Class IV. —Wobking Railways Department :— Working Railways j 345,820 1 2 ! 2,451, 717 8 6 345,820 1 2 12,451,717 8 6 22 4 9 J2,451, 739 13 3 22 4 9 2,451,739 13 3 17 2,797,537 9 8 2,549,266 7 6* 97,526 14 3 Total Class IV 2,797,537 9 8 j 2,549, 266 7 6 I , i 97,526 14 3 18 19 20 Class V.—Public Buildings, Domains, and Maintenance or Roads :— Public Buildings Government Domains Maintenance and Improvement of Roads 51,234 18 4 2,446 18 4 37,486 11 3 I 2,370 14 8 48,864 3 8 14 18 0 2,432 0 4 37 14 9 37,448 16 6 2,423 7 5 88,745 0 6 485 5 8 49,349 9 4 2,432 0 4 37,448 16 6 58,980 0 0 2,500 0 0 35,000 0 0 9,630 10 8 67 19 8 2,448 16 6 Total Class V 91,168 7 11 485 5 8 89,230 6 2 96,480 0 0 9,698 10 4 2,448 16 6 I * Includes £140,618 7s. 6d., additional amount appropriated in terms of section 45 of the Public Bevennes Act, 1910.