41

B.—l [Pt. I]

PUBLIC ACCOUNTS, 191-2-1913

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1913, compared with the Sums voted under the Appropriation Act, 1912.

. - --- g c Issued. I VOTED . AMOUNT Expenditure. Credits. Net Expenditure. Imprests. i 1 2 3 Class I.—Legislative Departments :— Legislative Council House of Representatives General Expenses I £ s. d. 1,352 15 0 9,256 19 6 24,944 2 3 £ s. d. i £ s. d. 1,352 15 0 3 0 0 9,253 19 6 33 12 6 24,910 9 9 £ s. d. £ s. d. ] £ s. d. £ s. d. £ s. d. 1,352 15 0 i 1,435 0 0 I 82 5 0 9,253 19 6 ! 8.385 0 0 .. 868 19 6 24,910 9 9 I 22,667 0 0 .. 2,243 9 9 Total Class I 35,553 16 9 35,517 4 3 J 32,487 0 0 82 5 0 3,112 9 3 36 12 6 35,517 4 3 I I 4 5 6 7 8 9 Class II. —Department op Finance :— Treasury Department National Provident Fund and Friendly Societies Office Rates on Crown Lands Rates on Native Lands Land and Income Tax Department Treasury : Miscellaneous Services 13,566 11 2 275 13 0 5,617 0 1 28 15 8 192 18 6 0 8 1 26,104 1 6 197 12 1 i 11,797 1 6 1,750 1 2 57,278 0 10 2,252 1 11 13,290 18 2 5,588 4 5 41 13 6 192 18 6 0 8 1 I 25,906 9 5 42 1 0 10,047 0 4; 55,025 18 11 I 83 14 6 I .. .. . I . . I 13,290 18 2 i 13,336 0 0 5,629 17 11 I 5.641 0 0 192 18 6 150 0 0 0 8 1 50 0 0 25,948 10 5 26,908 0 0 10,047 0 4 11,430 0 0 45 1 10 11 2 1 49 11 11 959 9 7 1,382 19 8 2,448 5 1 42 18 6 42 18 6 Total Qlass II i 55,109 13 5 57,51:5 0 0 10 11 12 I 13 14 15 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 688,373 16 8 106,970 19 1 76,017 13 10 62,677 3 2 68,542 8 9 153,767 3 3 44,073 7 8 21,183 7 8 3,165 9 4 644,300 9 0 85,787 11 5 72,852 4 6 62,677 3 2 | 64,011 3 9 137,143 12 3 : 644,300 9 0 j 657.794 0 0 85,787 11 5 : 85,207 0 0 72,852 4 6 . 76,750 0 0 i 62,677 3 2 ; 62,188 0 0 j 64,011 3 9 54,100 0 0 ! 29 1 8 137,172 13 11 . 124,862 0 0 29 1 8 1,066,801 5 9 jl ,060,901 0 0 I I I I 13,493 11 0 3,897 15 6 17,391 6 6 580 11 5 4,531 5 0 16,623 11 0 489 3 2 I 9,911 3 9 12,310 13 11 Total Class III 1,156,349 4 9 ! 89,577 0 8 1,066,772 4 1 23,291 12 3 Class IV. —Working Railways Department :— Working Railways 385,967 11 2 2,817,140 17 7 385,967 11 2 2,817,140 17 7 j 16 Total Class IV 3,203,108 8 9 3,203,108 8 9 108 11 4 2,817,249 8 11 12,770,795 12 5*' I i 108 11 4 2,817,249 8 11 12,770,795 12 5* 46,453 16 6 46,453 16 6 17 18 19 Class V.—Public Buildings, Domains, and Maintenance oe Roads :— Pu blic Buildings Government Domains Maintenance and Improvement of Roads 74,245 15 11 2,447 13 8 42,368 7 10 j 1,216 2 2 22 10 0 120 0 6 73,029 13 9 2,425 3 8 42,248 7 4 1,410 16 8 74,440 10 5 2,425 3 8 43,672 6 8 73,893 0 0 2,814 0 0 1 42,000 0 0 388 16 4 J 547 10 5 1,672 6 8 1,423 19 4 Total Class V 119,061 17 5 1,358 12 8 117,703 4 9 2,834 16 0 120,538 0 9 ; 118,707 0 0 388 16 4 2,219 17 1 *Inclu udes £ 223,349 12s. 6d. additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.