43

8.—(5

Table No. 1— continued. STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

TaQi-TH-n Issued. EH ISSUED. Voted. Amount Unissued. Issued inExcess. Expenditure. Credits. Net Expenditure. Imprests. Total. I I 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Class IX. —Department of Internal Affairs :— £ s. d. Clerk of Executive Council .. .. .. 50 0 0 Department of Internal Affairs (Head Office) .. 60,537 13 11 Ministers'Secretaries .. .. .. .. 1,665 17 6 Messengers, Office-keepers, and Charwomen .. 41,313 19 5 Audit Department .. .. .. .. 21,791 9 3 Registrar-General's Office .. .. .. 15,691 19 9 Census and Statistics .. .. .. .. 45,396 111 Electoral .. .. .. .. .. 3,999 II 9 High Commissioner's Office .. .. .. 22,859 19 10 Museum .. .. .. .. .. 2,981 0 4 Dominion Laboratory .. .. .. .. 3,861 8 0 Printing and Stationery .. .. .. 152,015 5 10 Mental Hospitals .. .. .. .. 212,739 1 9 Home for Defectives .. .. .. .. 1,110 9 11 Tourists .. .. .. .. .. I 48,075 19 0 Public Service Commissioner's Office .. .. 5,693 2 5 Public Health, Hospitals, and Charitable Aid .. 68,965 18 9 Miscellaneous Services .. .. .. .. 47,637 4 3 £ s. d. 17,708 1 2 5,847 19 8 16,551 15 1 6,525 15 11 190 8 3 92 19 3 1,927 6 2 36 11 5 133 9 1 130,849 6 2 ; 68,189 11 11 236 16 1 2,290 7 0 1,853 11 1 I 19,692 3 1 I 9,295 8 6 £ s. d. 50 0 0 42,829 12 9 1,665 17 6 35,465 19 9 5,239 14 2 9,166 3 10 45,205 13 8 3.906 12 6 20,932 13 8 2,944 8 11 3,727 18 11 21,165 19 8 144,549 9 10 873 13 10 45.785 12 0 3,839 11 4 49.273 15 8 38.341 15 9 £ s. d. £ s. d. 50 0 0 191 9 7 43,021 2 4 1,665 17 6 188 16 2 35,654 15 11 0 10 0 5,240 4 2 9,166 3 10 45,205 13 8 3,906 12 6 20,932 13 8 2.944 8 11 3,727 18 11 j 21,165 19 8 20 0 0 144,569 9 10 : 873 13 10 410 14 8 46,196 6 8 3 839 11 4 334 15 2 49,.608 10 10 38,341 15 9 £ s. d. 191 9 7 188 16 2 0 10 0 20 0 0 410 14 8 334 15 2 £ s. d. 50 0 0 43,021 2 4 1,665 17 6 35,654 15 11 5,240 4 2 9,166 3 10 45,205 13 8 3,906 12 6 20,932 13 8 2.944 8 11 3,727 18 11 j 21,165 19 8 144,569 9 10 I 873 13 10 46,196 6 8 3,839 11 4 49,608 10 10 38,341 15 9 £ s. d. 50 0 0 51,924 0 0 1,815 0 0 34,112 0 0 9,534 0 0 9,629 0 0 34.946 0 0 5,430 0 0 18,228 0 0 3,545 0 0 5,091 0 0 31,715 0 0 150,373 0 0 1,262 0 0 48,362 0 0 5,364 0 0 ! ' 53,817 0 0 50,933 0 0 £ s. d. 50 0 0 51,924 0 0 1,815 0 0 34,112 0 0 9,534 0 0 9,629 0 0 34.946 0 0 5,430 0 0 18,228 0 0 3,545 0 0 5,091 0 0 31,715 0 0 150,373 0 0 1,262 0 0 48,362 0 0 5,364 0 0 ! ' 53,817 0 0 t 50,933 0 0 £ s. d. 8,902 17 8 149 2 6 4,293 15 10 . 462 Hi 2 1.523 7 6 600 11 1 1,363 1 1 10,549 0 4 5,803 10 2 388 6 2 2,165 13 4 1.524 8 8 4,208 9 2 12,591 4 3 £ s. d. 8,902 17 8 149 2 6 4,293 15 10 . 462 16 2 1.523 7 6 600 11 1 1,363 1 1 10,549 0 4 5,803 10 2 388 6 2 2,165 13 4 1.524 8 8 4,208 9 2 12,591 4 3 £ s. 1,542 15 10,259 13 2,704 13 £ s. d. 1,542 15 11 10,259 13 8 2,704 13 8 d. 11 8 8 Total Class IX .. .. .. j 756,386 3 7 281,421 9 10 281,421 9 10 474,964 13 9 474,964 13 9 1,146 5 7 476,110 19 4 1,146 5 7 476,110 19 4 | 516,130 0 0 516,130 0 0 54,526 3 11 54,526 3 11 14,507 3 14,507 3 3 3 I I I i 60 61 62 60 61 62 Class X.—Defence Department :— Adjutant-General's Branch .. .. .. 192,920 14 7 General Staff Branch .. .. .. .. 4,476 17 4 Quartermaster-General's Branch .. .. 261,940 14 7 1,001 7 1 317 13 7 19,363 14 1 191.919 7 6 4,159 3 9 242,577 0 6 I 15 5 6 191,934 13 0 4,159 3 9 2,316 11 3 244,893 11 9 195.825 0 0* 10,370 0 0 289,445 0 Of 195,825 0 0* 10,370 0 0 289,445 0 Of 3,890 7 0 6,210 16 3 44,551 8 3 i 3,890 7 0 6,210 16 3 44,551 8 3 Total Class X .. .. .. 459,338 6 6 20,682 14 9 j 438,655 11 9 2,331 16 9 440,987 8 6 495,640 (I 0 495,640 0 0 54,652 11 6 54,652 11 6 _ X 63 64 65 66 67 63 64 65 66 67 Class XI. —Customs, Marine and Harbours, and Inspection of Machinery Departments :— Customs Offices and Services .. .. .. 58,284 2 0 Customs: Miscellaneous Services .. .. | 6,192 8 6 Marine and Harbours and Inspection of Machinery 60,923 18 9 Government Steamers .. .. .. .. j 21,135 7 7 Marine: Miscellaneous Services .. .. .. 27,052 8 11 469 14 0 0 5 0 ; 2.173 14 4 | 557 111! 522 17 6 ; 57,814 8 0 6.192 3 6 58,750 4 5 20,578 5 8 26.529 11 5 57,814 8 0 6,192 3 6 1 14 II 58,751 19 4 0 9 8 20,578 15 4 26,529 11 5 60,207 0 0 8,924 0 0 60,700 0 0 30,710 0 0 9,782 0 0 2,392 12 0 2,731 16 6 1,948 0 8 10,131 4 8 16,747 11 5 — Total Class XI .. .. .. 173,588 5 9 3,723 12 9 169,864 13 0 2 4 7 169,866 17 7 2 4 7 169,866 17 7 170.323 0 0 — 170,323 0 0 17,203 13 10 17,203 13 10 16,747 11 16,747 11 5 5 I 1U, f1 J XI i i 68 Class XII. —Department of Labour :— Department of Labour.. .. .. .. 33,202 16 5 477 15 6 32,725 0 11 32.725 0 11 33,595 0 0 869 19 1 869 19 1 US 477 15 6 32.725 0 11 32,725 0 11 33,595 0 0 i -: Total Class XII .. .. ..I 33,202 16 5 477 15 6 477 15 6 32,725 0 11 32,725 0 11 32,725 0 11 32,725 0 11 33,595 0 0 33,595 0 0 S69 19 1 i 869 19 1 i » Inclusive of £10,000 transferred from Vote 02 under Order of the Governor. 28th March, 1917, in terms of section 47 of the Public Revenues Act, 1916. t Exclusive of £10,000 transferred to Vote 60 under Order of the Governor, 28th March, 18] 7. in terms of section 47 of the Public Revenues Act. 1910.