45

B.—l TPt. I

7—B. 1 [Pt. I

PUBLIC ACCOUNTS, 1915-1916.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1916, compared with the Sums voted under the Appropriation Act, 1915.

si o ■— Expenditure. issued. Credits. Net Expenditure. ISSUED. Voted. Imprests. Total. Voted. Amount Unissued. Amount Unissued. Issued IN Excess. Issued IN Excess. - ( Class I.—Legislative.Departmekts :— £ s. d. 1 Legislative Council .. .. .. .. j 1,555 16 5 2 House of Representatives .. .. .. 7,414 8 8 3 General Expenses .. .. .. .. 25,689 5 6 £ s. d. £ s. d. 43 8 3 1,512 8 2 69 5 4 7,345 3 4 67 2 2 25,622 3 4 £ s. d. £ s. d. £ s. d. 1,512 8 2 1,950 0 0 7,345 3 4 8,529 0 0 25,622 3 4 28,598 0 0 £ s. d. 1,950 0 0 8,529 0 0 28,598 0 0 £ s. d. 437 11 10 1,183 16 8 2,975 16 8 £ s. d. 437 11 10 1,183 16 8 2,975 16 8 £ s. d. £ s. d I — Total Class I .. .. ..' 34,659 10 7 179 15 9 34,479 14 10 34,479 14 10 39,077 0 0 34,479 14 10 39,077 0 0 4,597 5 2 4,597 5 2 Class II. —Department of Finance: — 4 Treasury Department .. .. .. .. 10,752 18 3; o National Provident and Friendly Societies Office .. 12,247 II 0 6 Rates on Crown Lands.. .. .. .. 113 10 9 7 Rates on Native Lands .. .. .. j 0 8 0 8 Land and Income Tax Departmunt .. .. 25,839 12 2 9 Pensions Department .. .. .. .. j 9,917 16 6 10 Naval Defence .. .. .. .. j 29,806 12 4 11 Treasury: Miscellaneous Services .. .. j 7,569 7 8 i I 11.016 18 11 9,735 19 4 42 13 0 12,204 18 0 113 10 9 0 8 0 330 5 II 25,509 6 3 34 8 4 9,883 8 2 3,622 3 6 26,184 8 10 1,197 13 3 0.371 14 5 9,735 19 4 9,899 0 0 12,204 18 0 13,306 0 0 113 10 9 200 0 0 0 8 0 25 0 0 25,509 6 3 27,667 0 0 9,883 8 2 10,415 0 0 742 6 11 26,926 15 9 100,318 0 0 6,371 14 5 8,268 0 0 9,899 0 0 13,306 0 0 200 0 0 25 0 0 27,667 0 0 10,415 0 0 100,318 0 0 8,268 0 0 163 0 8 1.101 2 0 86 9 3 24 12 0 2,157 13 9 531 11 10 73,391 4 3 1,896 5 7 163 0 8 1.101 2 0 86 9 3 24 12 0 2,157 13 9 531 11 10 73,391 4 3 1,896 5 7 Total Class II .. .. .. 96,247 Hi 8 6,244 2 11 90,003 13 9 742 6 11 90,746 0 8 170,098 0 0 742 6 11 90,746 0 8 170,098 0 0 79,351 19 4 79,351 19 4 Class III. —Post and Telegraph Department: — 12 Postal and Telegraph Salaries .. .. .. 825,165 4 0 13 Conveyance of Mails by Sea .. .. .. 92,273 10 6 14 Conveyance of Inland Mails .. .. .. 99,350 7 S 15 Carriage of Mails by Railway .. .. .. 71,874 17 6 16 Maintenance of Telegraph and Telephone Lines .. 119,570 1 3| 17 Miscellaneous Services .. .. .. .. 196,412 0 6 j 57,427 4 2 767,737 19 10 22, .508 15 8 69,764 14 10 3,867 0 0 95,483 7 5 71,874 17 6 7,294 17 7 I 112,275 3 8 18,836 7 2 177,575 13 4 1 I 3 0 3 767,741 0 1 794,550 0 0 69,764 14 10 74,520 0 0 95,483 7 5 96,950 0 0 71,874 17 6 71,265 0 0 112,275 3 8 95,400 0 0 4 14 4 177,580 7 8 163,330 0 0 j 26,808 19 11 j 4,755 5 2 1,466 12 7 ] ] 609 17 i 16,875 3 I 14,250 7 ! 6 j 8 I 8 1 1 Total Class 111 .. .. .. 1,404,646 1 2 109,934 4 7 1,294,711 16 7 ; 7 14 7 1.294.719 11 2 1,296.015 0 0 I I 7 14 7 1,294,719 11 2 'l,296,015 0 0 I 33,030 17 8 33,030 17 8 31,735 8 It 31,735 8 10 in Class IV. —Working Railways Department: — 18 Work-ins Railways .. .. .. .. J3,425, 213 0 7 471,206 11 7 2,954,006 9 0 143 12 7 2,954,150 1 7 3,023,314 0 0* 143 12 7 [2,954,160 1 7 3,023,314 0 0* 69,163 18 5 69,163 18 5 = i Total Class IV .. .. .. 3,425,213 0 7! Class V.—Public Buildings, Domains, and Main- ) =^^_ tenance of Roads: — 19 Public Buildings .. .. .. .. 62,784 18 10 20 Government Domains .. .. .. .. 2,626 18 3 21 Maintenance and Improvement of Roads.. .. 43,385 6 0 Total Class V .. .. .. 108,797 3 l| 471,206 11 7 12,954,006 9 0 j 7.992 0 4 54,792 18 6 2,626 18 3 25 11 3 43,359 14 9 8,017 11 7 100,779 11 6 143 12 7 '2,954,150 1 7 3,023,314 0 0 . . . 54,792 18 6 74,830 0 0 2,626 18 3 i 3,400 0 0 100 0 0 43,459 14 9 j 50,091 0 0 100 0 0 100,879 11 6 128,321 0 0 [ I l_ 69,163 18 5 20,037 1 6 773 1 9 6,631 5 3 27,441 8 6 8,017 11 7 100,779 11 6 100 0 0 | 100,879 11 6 128,321 0 0 ! 27,441 8 6 * Includes £100,000 additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.