8.—2

2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1911, compared with the Sums voted under the Appropriation Act, 1910.

b Issued. Total. Voted. i i Amount Unissued. IN Excess. Expenditure. Expenditure. Credits. Credits. Net Expenditure. Advances. I Class 1.— Legislative Departments: — 1 Legislative Council 2 House of Jtcpresentatives 3 General Expenses 1 ■A & s. a. 1,750 13 8 10,284 12 8 i 25.S86 17 9 £ s. d. 26 18 8 8 6 0 276 4 2 £ s. d. 1,723 15 0 10,276 6 8 25,610 13 7 £ s. d. £ s. d. 1,723 15 0 10,276 6 8 25,610 13 7 £ s. d. 1,675 0 0 9,447 0 0 23,451 0 0 i: .s. d. £ s. d. 48 15 0 829 6 8 2,159 13 7 Total Glass I 37,922 4 1 311 8 10 37,610 15 3 37,610 15 3 34,573 0 0 3,037 15 3 I < i.ass II. —Department ok Minister of Finance :— 4 Treasury Department 5 Friendly Societies Office 6 Rates ou Crown Lands 7 Bates on Native Lands 8 Land and Income Tax Department 9 Treasury: Miscellaneous Services 4 5 6 7 S "I 12,824 11 0 •2,633 10 11 306 10 8 9 7 2 24,546 13 3 11,287 7 7 218 10 9 2 12 6 12,600 0 3 2,630 18 5 306 10 8 9 7 2 24,209 4 8 84 9 8 8,261 7 11 12,606 0 3 2,030 18 5 306 10 8 9 7 2 24,293 14 4 8,261 7 11 12,883 0 0 2,856 0 0 1,200 0 0 500 0 0 25,380 0 0 9,142 0 0 276 19 9 225 1 7 893 9 4 490 12 10 1,086 5 8 880 12 1 337 8 7 3,025 19 8 Totiil Glass II 51,608 0 7 3,584 11 6 48,023 9 1 84 9 8 48,107 18 9 51,961 0 0 3,853 1 3 Class III. —Post and Telegraph Department:— 10 Postal and Telegraph Salaries 11 Conveyance of Mails by Sea Conveyance of Inland Mails 13 Rural Mail Deliveries .. 14 Carriage of Mails by Railway .. 15 Maintenance of Telegraph and Telephone Lines .. 16 Miscellaneous Services JO 1! 12 18 14 10 601,611 8 5 83,767 12 11 72,043 0 7 181 0 9 60,908 13 3 52,178 5 5 106,122 0 2 26,888 19 4 20,888 2 5 2,503 0 3 574,722 9 I 62,879 10 6 69,540 0 4 181 0 9 60,908 13 3 47,286 12 10 96,300 16 7 574,722 9 1 62,879 10 6 69,540 0 4 1,318 19 3 1,500 0 0 60,908 13 3 47,286 12 10 96,300 16 7 578,840 0 0 68,956 0 0 70,300 0 0 1,500 0 0 61,803 0 0 39,000 0 0 103,273 0 0 J 4,117 10 11 6.176 9 6 759 19 8 894 6 9 6,972' 3 5 4,891 12 7 9,821 3 7 8,286 12 10 Total Class III 976,812 1 6 64,992 18 2 911,819 3 4 1,318 19 3 : 913,138 2 7 118 19 3 913,138 2 7 923,672 0 0 18,820 10 3 8.286 12 10 i Class IV.—Working Railways Department: — 17 Working Railways I i 17 2,619,337 5 3 348,523 15 2 2,270,813 10 1 54 6 1 2,270.867 16 2 2,463,309 19 5* 192,142 3 3 Total Class IV 2,619,337 5 3 348,523 15 2 .2,270,813 10 1 54 6 1 2,270,867 16 9 19 5*1 192,442 3 3 18 19 ■in Class V.—Public Buildings, Domains, and Maintenance of Roads :— 18 Publio Buildings 19 Government Domains .. 20 Maintenance and Improvement of Roads 52,901 19 3 2,048 2 1 29,5'JO 12 2 3,336 1 7 13 0 0 88 3 2 49,535 17 8 2,035 2 1 29,502 9 0 98 5 0 49,664 2 8 2,035 2 1 29,502 9 0 57,950 0 0 2.043 0 0 30,000 0 0 8,285 17 4 7 17 11 497 11 0 Total Class V 84,540 13 0 3,437 4 9 81,103 8 9 81,201 13 9 89,993 0 0 8,791 6 8 98 5 0 •Includes £233,754 19s. od. additional amount appropriated in terms of section 39 of the Public Revenues Act, 1908.