43

8.—6

Table No. 1— continued. STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1919, compared with the Sums voted under the Appropriation Act, 1918.

o Tc™„ Issued. I 1 _■ Issued. P. - o i I : , Expenditure. [mj iprests. Total. Voted. 1 Amount Unissued. Issued in Excess. Expenditure. Credits. ] Net Expenditure. Imprests. Total. j j ■ - ; - Sxpenditure. Credits. Net Expenditure. Imprests. . I !__ i l Class I.—Legislative Departments :— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1 Legislative Council :. .. .. .. 1,569 0 1 24 5 0 1,544 15 1 .. 1,544 15 1 2 House of Representatives .. .. .. 7,781 3 5 76 3 10 7,704 19 7 .. 7,704 19 7 3 General Expenses .. .. .. .. 27,561 10 11 82 10 9 27,479 0 2 .. 27,479 0 2 1 2 3 £ s. d. 1,569 0 1 7,781 3 5 27,561 10 11 £ s. d. £ s. d. 24 5 0 1,544 15 1 76 3 10 7,704 19 7 82 10 9 27,479 0 2 £ s. d. £ s. d. 1,544 15 1 7,704 19 7 ; 27,479 0 2 £ s. d. 2,250 0 0 11,050 0 0 34,012 0 0 I I I £ s. d. 705 4 11 3,345 0 5 6,532 19 10 j £ s. d. i : i. Total Class 1 .. .. .. 36,91114 5 182 19 7 36,728 14 10 .. 36,728 14 10 j 36,911 14 5 182 19 7 36,728 14 10 36,728 14 10 | 47,312 0 0 10,583 5 2 I 4 5 6 7 8 9 10 11 Class II. —Departments of Finance :— 4 Treasurv Department .. ... 11,384 11 9 924 8 4 10,460 3 5 .. 10,460 3 5 5 National Provident and Friendly Societies Office .. 43,876 10 4 997 12 1 42,878 18 3 .. 42,878 18 3 6 Rates on Crown Lands.. ".. .. .. 57 17 6 .. 57 17 6 .. 57 17 6 7 Rates on Native Lands .. .. ..! 119 .. 119 .. 119 8 Land and Income Tax Department .. .. 34.859 12 7 38 11 0 34,821 17 .. 34,821 1 7 9 Pensions Department .. .. .. .. 34.453 15 4: 403 0 3 34,050 15 1 .. 34,050 15 1 10 Naval Defence .. ... .. .. 33,062 17 11 1,110 13 10 31,952 4 1 .. 31,952 4 1 11 Treasurv: Miscellaneous Services .. .. 13,777 4 6 762 4 0 13,015 0 6 .. 13,015 0 6 11,384 11 9 43,876 10 4 57 17 6 119 34.859 12 7 34.453 15 4 I 33,062 17 11 13,777 4 6 924 8 4 997 12 1 38 11 0 403 0 3 1,110 13 10 762 4 0 10,460 3 5 42,878 18 3 57 17 6 119 34,821 1 7 34,050 15 1 31,952 4 1 13,015 0 6 10,460 3 5 42,878 18 3 57 17 6 119 34,821 1 7 34,050 15 1 31,952 4 1 13,015 0 6 11,122 0 0 43,450 0 0 100 0 0 10 0 0 36,892 0 0 29,276 0 0 100,350 0 0 10,054 0 0 661 16 7 571 1 9 42 2 6 8 18 3 2,070 18 5 4,774 15 1 68,397 15 11 2,961 0 6 Total Class II .. .. .. 171,473 11 8 4,236 9 6 167,237 2 2 ! .. j 167,237 2 2 171,473 11 8 ! 4,236 9 6 167,237 2 2 i 167,237 2 2 231,254 0 0 71,752 13 5 7,735 15 7 I i ! I I Class III. —Post and Telegraph Department :— 12 Postal and Telegraph Working-expenses .. .. 1,840,250 8 8 140,549 3 1 1,699,701 5 7 .. 1,699,701 5 7 1,840,250 8 8 140,549 3 1 1,699,701 5 7 1,699,701 5 7 1,670,220 0 0 29,481 5 7 12 Total Class IH .. .. .. 1,840,250 8 8 ! 140,549 3 1 1,699,701 5 7 .. 1,699,701 5 7 1,840,250 8 8 140,549 3 1 1,699,701 5 7 1, 699, 701 5 7 1,670,220 0 0 29,481 5 7 _J I ! . I t Class IV. —Working Railways Department :— 13 Working Railways .. .. .. .. 3,641,759 5 5 226,164 0 0 3,415,595 5 5 212 13 5 J3,415, 807 18 10 226,164 0 0 3,415,595 5 5 j 212 13 5 J3,415, 807 18 10 3,450,521 i_ 6 7* 3,641,759 5 5 34,713 7 9 Total Class IV .. .. ..J3, 641, 759 5 5 226,164 0 0:3,415,595 5 5 212 13 5 3,415,807 18 10 3,641,759 5 5 226.164 0 0 13,415,595 5 5 212 13 5 J3,415,807 18 10 3,450,521 6 7* 34,713 7 9 i I i i_ i i i Class V.—Public Buildings, Domains, and Maintenance of Roads :— 14 Public Buildings .. .. .. .. 74,846 6 8 9.191 19 3 65,654 7 5 .. 65,654 7 5 15 Government Domains .. .. .. .. 3,634 13 6 1 12 0 3,633 16 .. 3,633 1 6 16 Maintenance and Improvement of Roads.. .. 54,024 8 2 1,928 5 5; 52,096 2 9 .. 52,096 2 9 Total Class V .. ,. .. 132,505 8 4 11.121 16 8 121,383 11 8 .. 121,383 11 8 74,846 6 8 3,634 13 6 54.024 8 2 9.191 19 3 1 12 0 1.928 5 5 i 65,654 7 5 3,633 1 6 52,096 2 9 65,654 7 5 3,633 1 6 52,096 2 9 70,905 0 0 3,750 0 0 55,050 0 0 5,250 12 7 116 18 6 I 2,953 17 3 132,505 8 4 11,121 16 8 i 121,383 11 8: 121,383 11 8 129,705 0 0 8,321 8 4 : * Includes £110,942 6s. 7d. additional amount appropriated in terms of section 45 of the Public Revenues Act. 1910.