B.—l [Pt. I

43

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1914, compared with the Sums voted under the Appropriation Act, 1913.

PUBLIC ACCOUNTS, 1913-1914.

8 b s> Issued. i Voted. i Amount Unissued. Issued in Excess. Expenditure. Credits. I Net Expenditure. Imprests. Total. Class I.—Legislative Departments :— 1 Legislative Council .. .. .. .. I 2 House of Representatives .. .. 3 General Expenses .. .. .. .. ! Total Class 1 £ s. d. 1,764 17 7 12,339 9 1 29,687 1 2 43,791 7 10 £ s. d. 22 17 6 25 15 9 £ s. d. 1,764 17 7 12,316 11 7 29,661 5 5 £ s. d. £ β-d. 1,764 17 7 12,316 11 7 29,661 5 5 £ s. d. 1,712 0 0 10,982 0 0 29,988 0 0 £ a. d. I 326 14 7 J £ s. d. 52 17 7 1,334 11 7 43,791 7 10 48 13 3 I 43,742 14 7 43,742 14 7 42,682 0 0 326 14 7 I 1,387 9 2 i Class II. —Department of Finance :— I 4 Treasury Department .. .. .. .. \ 5 National Provident Fund and Friendly Societies Office 6 Rates on Crown Lands.. ! 7 I Rates on Native Lands i 8 : Land and Income Tax Department ! 9 Pensions Department .. .. .. .. ! 10 Treasury : Miscellaneous Services i ' 13,127 1 4 6,797 18 8 77 4 11 0 6 2 27,184 17 2 11,616 1 5 13,044 12 0 , 13,127 1 4 6,797 18 8 77 4 11 0 6 2 27,184 17 2 11,616 1 5 13,044 12 0 896 17 4 I 21 1 1 492 3 9 24 12 10 1,429 2 4 12,230 4 0 6,776 17 7 77 4 11 0 6 2 26,692 13 5 11,591 8 7 I 11,615 9 8 38 8 6 i 12,230 4 0 6,815 6 1 77 4 11 0 6 2 26,692 13 5 11,591 8 7 11,615 9 8 12,788 0 0 7,250 0 0 350 0 0 50 0 0 28,417 0 0 11,786 0 0 10,331 0 0 557 16 0 434 13 11 272 15 1 49 13 10 1,724 6 7 194 11 5 1,284 9 8 I — Total Class II .. .. .. j 71,848 1 8 71,848 1 8 2,863 17 4 68,984 4 4 38 8 6 69,022 12 10 70,972 0 0 3,233 16 10 1,284 9 I 8 _ Class III. —Post and Telegraph Department :— 11 Postal and Telegraph Salaries .. 12 Conveyance of Mails by Sea 13 I Conveyance of Inland Mails I 14 I Carriage of Mails by Railway .. .. I r> Maintenance of Telegraph and Telephone Lines I 16 Miscellaneous Services 12 13 14 I 15 j 16 746,597 12 2 105,298 3 2 90,647 8 6 77,049 1 11 92,582 3 8 170,620 11 C 746,597 12 2 105,298 5 2 90,647 8 6 77,049 1 11 92,582 3 9 170,620 11 0 47,189 7 6 699,408 4 8 22,687 13 8 82,610 11 6 6,269 11 4 84,377 17 2 ! 1 10 0 j 77,047 11 11 i 6,484 4 4 86,097 19 5 29,279 7 3 ! 141,341 3 9 30 9 5 699,438 14 1 82,610 11 6 ' 84,377 17 2 77,047 11 11 86,097 19 5 I 141,341 3 9 705,627 0 0 84,113 0 0 82,650 0 0 77,180 0 0 75,000 0 0 140,638 0 0 6,188 5 11 1,502 8 6 132 8 1 1,727 17 2 ' 11,097 19 5 703 3 9 j Total Class III .. .. .. 1 1,282,795 2 6 .,282,795 2 6 111,911 14 1 jl, 170, 883 8 5 30 9 5 11,170,913 17 10 1,165,208 0 0 7,823 2 6 13,529 0 4 ! Class IV. —Working Railways Department :— 17 Working Railways .. .. .. .. 3 !,445,805 0 4 I 17 3,445, 805 0 4 441,624 5 7 |3,004, 180 14 9 48 5 0 13,004,228 19 9 2,958,294 0 0 45,934 19 9 Total Class IV .. .. ..3 3,445,805 0 4 !, 445. 805 0 4 441,624 5 7 3,004,180 14 9 j 48 5 0 3,004,228 19 9 2,958,294 0 0 45,934 19 9 Class V.—Public Buildings, Domains, and Main- _ TENANCE OF ROADS : 18 Public Buildings 19 Government Domains 20 Maintenance and Improvement of Roads.. 18 1!) 20 83,792 6 c 2,588 1 f 44,031 5 5 83,792 6 3 2,588 1 3 44,031 5 3 4,915 5 5 12 18 0 17 5 9 78,877 0 10 j 2,575 3 3 44,013 19 6 43 10 3 78,877 0 10 2,575 3 3 44,057 9 9 81,659 0 0 2,982 0 0 45,000 0 0 2,781 19 2 406 16 9 942 10 3 Total Class V 130,411 12 i 130,411 12 9 4,945 9 2 J 125,466 3 7 125,509 13 10 ! 129,641 0 0 4,131 6 2 ; 43 10 3 1 I