8.—6.

Table No. 1— continued. STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1915, compared with the Sums voted under the Appropriation Act, 1914.

39

I : b j I Expenditure. Issued. Credits. Net Expenditure. Issued. Imprests. Total. Voted. "Amount Unissued. Issued IN Excess. I " I Class I.—Legislative Departments :— £ s. d. 1 Legislative Council .. .. .. .. 1,726 5 9 2 House of Representatives .. .. .. 9,549 0 8 3 General Expenses .. .. .. .. 26,507 8 2 Total Class I .. .. .. 37,782 14 7 £ s. d. £ s. d. 25 13 6 1,700 12 3 67 14 0 9,481 6 8 137 11 4 26,369 16 10 230 18 10 37,551 15 9 £ s. d. J £ s. d. 1,700 12 3 9,481 6 8 26,369 16 10 37,551 15 9 £ s. d. 1,800 0 0 10,333 0 0 28,624 0 0 40,757 0 <l £ s. d. 99 7 9 851 13 4 2,254 3 2 3,205 4 3 £ s. d. t 1" 37,551 15 9 40,757 0 0 3,205 4 3 I j Class II. —Department of Finance :— 4 Treasury Department .. .. .. .. 11,227 15 0 5 National Provident and Friendly Societies Office .. : 7,671 18 2 ; 6 Rates on Crown Lands.. .. .. .. 110 0 10 7 Rates on Native Lands .. .. .. ! 0 8 8 8 j Land and Income Tax Department .. .. j 27,648 17 5 9 Pensions Department . . .. .. j 9,932 8 1 10 Naval Defence .. .. .. .. 66,604 1 3 11 Treasury: Miscellaneous Services .. ... 49,977 2 11 716 14 7 10,511 0 5 38 7 8 7.633 10 6 110 0 10 0 8 8 574 8 3 27,074 9 2 52 4 8 9,880 3 5 730 6 7 65,873 14 8 926 17 7 49,050 5 4 26 10 0 108' 4 2 3,995 13 7 10,511 0 5 [ 7.660 0 6 110 0 10 0 8 8 27,182 13 4 9,880 3 5 69,869 8 3 49,050 5 4 11,874 0 0 8,430 0 0 I 250 0 0 25 0 0 29,467 0 0 I 10,441 0 0 I 100,000 0 0 41,364 0 0 j 1,362 19 7 769 19 6 : 139 19 2 24 11 4 2.284 6 8 560 16 7 30.130 11 9 _ 7,686 5 4 Total Class II .. ... .. 173,172 12 4 3,038 19 4 '' 170,133 13 0 4,130 7 9 174,264 0 9 174,264 0 9 201,851 0 0 201,851 0 0 35,273 35,273 4 7 4 7 7,686 5 4 7,686 5 4 ! Class III. —Post and Teleoraph Department :— I 12 Postal and Telegraph Salaries .. .. .. 801,582 11 9 I 13 Conveyance of Hails by Sea .. .. ..I 103,121 9 8 . 14 Conveyance of Inland Mails .. .. .. j 92,484 12 9 15 Carriage of Mails by Railway .. .. 71,548 3 5 16 Maintenance of Telegraph and Telephone Lines .. 101,282 11 1 17 Miscellaneous Services .. .. .. .. 183,499 13 1 53,933 15 11 747,648 15 10 23,394 10 9 79,726 18 11 3,391 2 7 89,093 10 2 I 12 4 71,546 11 1 9,517 0 8 91,765 10 5 18,712 6 7 164.787 6 6 28 13 11 91 4 9 i 747,677 9 9 79,726 18 il 89,184 14 11 71,546 11 1 91,765 10 5 164,787 6 6 754,691 0 0 81,845 0 0 90,260 0 0 70,424 0 0 87,950 0 0 155,464 0 0 7,013 10 3 2,118 1 1 1,075 5 1 1,122 11 1 3,815 10 5 9,323 6 6 - — ■ — !- Total Class III .. .. .. 1,353 519 1 9 j 1,353 519 1 9 10 108,950 08,950 8 10 1,244,568 12 11 8 10 1,244,568 12 11 119 18 8 119 18 8 1,244,688 11 1,244,688 11 7 7 1,240,634 0 0 I < ,240,634 0 0 10,206 16 5 10,206 16 5 14,261 14,261 8 0 8 0 i j Class IV. —Working Railways Department :— 18 Working Railways .. .. .. .. 3,325,819 12 11 3,325,819 12 11 444,732 4 6 2,881,087 8 5 i44,732 4 6 2,881,087 8 5 118 10 2 118 10 2 2 2,881,205 18 7 ' 3,031,504 0 0 2,881,205 18 7 ; 3,( ,031,504 0 0 I 150,298 1 5 150,298 1 5 j— - Total Class IV .. .. ... 3,325,819 12 11 3,325,819 12 11 444,732 4 6 2,881,087 144,732 4 6 2,881,087 8 5 8 5 118 10 2 118 10 2 : 2,881,205 18 7 ~~2 2,881,205 18 7 3,031,504 0 0 3.1 ,031,504 0 0 150,298 1 1 150,298 1 5 5 I '• Class V.—Public Buildings, Domains, and Main- L TENANCE Or ROADS : i» Public Buildings .. .. .. I 7 0 ,845 8 9 2" Government Domains .. .. .. .. 2,975 10 3 Maintenance and Improvement of Roads.. .. 49,437 10 4 70,845 8 9 2,975 10 3 49,437 10 4 5,458 3 0 124 5 0 5,458 3 0 65,387 5 9 2,975 10 3 124 5 0 49,313 5 4 65,387 5 9 2,975 10 3 49,313 5 4 2,000 0 0 2,000 0 0 65,387 5 9 2,975 10 3 51,313 5 4 65,387 5 9 2,975 10 3 51,313 5 4 74,310 0 0 3,050 0 0 45,000 0 0 |_ 74,310 0 0 3,050 0 0 45,000 0 0 8,922 14 3 74 9 9 8,922 14 3 74 9 9 I 6,313 5 4 6,313 5 4 Total Class V I 1 23 , 2 5S 9 4 j 123,258 9 4 5,582 8 0 1 5,582 8 0 117.676 1 4 ! 117,676 1 4 ' 2,000 0 0 2,000 0 0 _| 1 119,676 1 4 119,676 1 4 8,997 4 0 6,313 5 4 122,360 0 0 j 8,997 4 0 6,313 5 4