39

B.—l

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.-continued.

PUBLIC ACCOUNTS, 1889-90.

■A O Issued. Voted. j Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 52 53 54 55 Class X. —Mines and Lands Department :— Mines Department Geological and Meteorological Stock Branch Miscellaneous Services £ s. d. 1,542 5 10 3,038 7 8 34,649 16 7 12,814 7 0 £ s. d. 74 1 0 1,288 9 9 1,434 4 10 £ s. a. 1,542 5 10 2,964 6 8 33,361 6 10 11,380 2 2 £ s. d. £ s. d. 1,542 5 10 2,964 6 8 34,557 16 1 11,380 2 11 £ s. d. 1,520 0 0 3,250 0 0 29,349 0 0 17,150 0 0 £ s. a. 285 13 4 & s. d. 22 6 10 1,196 9 3 0 0 9 5,769 17 1 5,208 16 1 Total Class X. 52,044 17 1 2,796 15 7 49,248 1 6 1,196 10 0 50,444 11 6 51,269 0 0 6,055 10 5 5,231 1 11 Class XI. —Working Railways Depabtment: — Working Railways 12,280 2 11 660,050 0 0 56 703,864 14 7 47,166 7 8 656,698 6 11 668,978 9 10 8,928 9 10 Total Class XI. 703,864 14 7 47,166 7 8 656,698 6 11 12,280 2 11 668,978 9 10 660,050 0 0 i 8,928 9 10 57 58 59 Class XII. —Public Buildings and Domains Department: — Public Buildings School Buildings Government Domains 31,449 8 1 26,049 15 4 954 9 8 220 18 3 1,615 16 9 0 19 0 31,228 9 10 24,433 18 7 953 10 8 625 16 8 31,854 6 6 24,433 18 7 953 10 8 33,175 0 0 25,000 0 0 900 0 0 1,320 13 6 566 1 5 53 10 8 Total Class XII. 58,453 13 1 1,837 14 0 56,615 19 1 625 16 8 57,241 15 9 59,075 0 0 1,886 14 11 53 10 8 60 61 62 64 65 Class XJII. —Minister op Defence :— Defence Department Permanent Militia Volunteers Stores and Magazines Police Miscellaneous Services 700 0 0 32,572 8 5 32,039 1 3 3,708 6 4 97,728 5 0 2,582 4 1 2,290 15 11 3,078 11 8 35 18 0 1,104 8 8 700 0 0 30,281 12 6 28,960 9 7 3,672 8 4 96,623 16 4 2,582 4 1 700 0 0 30,281 12 6 28,960 9 7 3,672 8 4 97,636 3 6 2,582 4 1 700 0 0 28,362 0 0 29,412 0 0 3,850 0 0 97,962 0 0 3,299 0 0 451 10 5 177 11 8 325 16 6 716 15 11 1,919 12 6 1,012' 7 2 Total Class XIII. .. 169,330 5 1 6,509 14 3 162,820 10 10 1,012 7 2 163,832 18 0 163,585 0 0 1,671 14 6 1,919 12 6 Unauthorised, — Services not provided for 10,614 17 4 6,202 12 1 4,412 5 3 4,412 5 3 4,412 5 3 SUMMARY. Financial Year 1889-90 :— Ordinary Revenue Account, — Class I.—Legislative Department „ II. —Colonial Secretary's Department „ III..—Colonial Treasurer's Department „ IV. —Justice Department „ V.—Postal and Telegraph Department „ VI. —Customs and Marine Department „ VII. —Stamps and Deeds Department „ VIII. —Education Department „ IX. —Native Affairs Department .. „ X. —Mines Department.. „ XI. —Working Railways Department „ XII.: —Public Buildings and Domains Department „ XIII. —Defence Department Unauthorised 18,921 8 5 132,223 8 1 38,842 19 10 119,869 15 10 278,940 10 1 71,349 16 3 23,138 18 3 376,262 12 9 19,859 17 6 52,044 17 1 703,864 14 7 4,447 7 10 20,283 7 2 567 17 11 1,168 7 3 5,837 5 3 1,283 8 9 800 2 2 10,621 1 3 428 16 4 2,796 15 7 47,166 7 8 14,474 0 7 111,940 0 11 38,275 1 11 118,701 8 7 273,103 4 10 70,066 7 6 22,338 16 1 365,641 11 6 19,431 1 2 49,248 1 6 656,698 6 11 9,747 8 0 173 8 9 849 8 7 15,835 12 7" 71 11 11 4 7 3 814 4 6 1,196 10 0 12,280 2 11 14,474 0 7 121,687 8 11 38,448 10 8 119,550 17 2 288,938 17 5 70,066 7 6 22,410 8 0 365,645 18 9 20,245 5 8 50,444 11 6 668,978 9 10 14,487 0 0 117,556 0 0 38,079 0 0 118,828 0 0 283,153 0 0 71,314 0 0 22,777 0 0 369,331 0 0 17,733 0 0 51,209 0 0 660,050 0 0 209 18 3 0,233 19 7 1,096 0 0 2,562 15 10 1,769 13 2 2,650 5 5 404 2 0 3,987 17 2 196 18 10 10,365 8 6 1,465 10 8 3,285 13 0 7,555 10 7 1,402 12 11 37 10 0 302 15 11 2,512 5 8 5,231 1 11 8,928 9 10 6,055 10 5 58,453 13 1 169,330 5 1 10,614 17 4 1,837 14 0 6,509 14 3 6,202 12 1 56,615 19 1 162,820 10 10 4,412 5 3 625 16 8 1,012 7 2 57,241 15 9 163,832 18 0 4,412 5 3 59,075 0 0 163,585 0 0 1,886 14 11 1,671 14 6 53 10 8 1,919 12 6 4,412 5 3 Total Ordinary Revenue Account.. 12,073,717 14 2 109,950 17 6 11,963,766 16 8 42,610 18 4 12,006,377 15 0 1,987,237 0 0 28,528 11 3 47,669 6 3 I ~1<