Table No. 1 — continued. 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.

8.—6.

6—B. 6.

41

-\ b Issued. Voted. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. I Net Expenditure. Imprests. Total. Class I.—Legislative Departments :— £ s. d. 1 | Legislative Council .. .. .. .. 1,555 16 5 2 House of Representatives .. .. .. 7,414 8 8 3 General Expenses .. .. .. .. 25,689 5 6 £ s. d. 43 8 3 69 5 4 67 2 2 £ s. d. 1,512 8 2 7,345 3 4 25,622 3 4 £ s. d. £ s. d. 1,512 8 2 7,345 3 4 25,622 3 4 £ s. d. 1,950 0 0 8,529 0 0 28,598 0 0 £ 8. d. 437 11 10 1,183 16 8 2.975 16 8 £ s. d. Total Class I .. .. .. 34,659 10 7 Class II. —Department of Finance :— 1 Treasury Department .. .. .. .. 10,752 18 3 5 National Provident and Friendly Societies Office .. 12,247 11 0 6 Rates on Crown Lands.. .. .. .. 113 10 9 7 ! Rates on Native Lands .. .. .. 0 8 0 8 Land and Income Tax Department .. .. 25,839 12 2 9 Pensions Department .. .. .. .. 9,917 16 6 10 Naval Defence .. .. .. .. 29,806 12 4 11 Treasury : Miscellaneous Services .. .. 7,569 7 8 10,752 18 3 12,247 11 0 113 10 9 0 8 0 25,839 12 2 9,917 16 6 29,806 12 4 7,569 7 8 179 15 9 1,016 18 11 42 13 0 330 5 11 34 8 4 3,622 3 6 1,197 13 3 179 15 9 1,016 18 11 42 13 0 330 5 11 34 8 4 3,622 3 6 1,197 13 3 179 15 9 34,479 14 10 9.735 19 4 12,204 18 0 ! 113 10 9 0 8 0 25,509 6 3 9,883 8 2 26,184 8 10 6,371 14 5 34,479 14 10 9.735 19 4 12,204 18 0 ! 113 10 9 0 8 0 25,509 6 3 9,883 8 2 26,184 8 10 6,371 14 5 34,479 14 10 74 • 742 6 11 42 6 11 • 34,479 14 10 I 9,735 19 4 12,204 18 0 113 10 9 0 8 0 25.509 6 3 9,883 8 2 26,926 16 9 6,371 14 5 34,479 14 10 9,735 19 4 12.204 18 0 113 10 9 0 8 0 25,509 6 3 9,883 8 2 26,926 15 9 6,371 14 5 34,479 14 10 39,077 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 39,077 0 0 4,597 5 2 i 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 6 7 Total Class II .. .. .. 96,247 16 8 96,247 16 8 6,244 2 II 0,244 2 11 90,003 13 9 90,003 13 9 74 742 6 11 42 6 11 90,746 0 S 90,746 0 8 170,098 0 0 i 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 5 15 Carriage of Mails by Railway .. .. .. 71,874 17 0 16 Maintenance of Telegraph and Telephone Lines .. i 119,570 1 3 17 Miscellaneous Services .. .. .. .. 196,412 0 6 825,165 4 0 92.273 10 6 99,350 7 5 71,874 17 0 119,570 1 3 196,412 0 6 5 2 1 57,427 4 2 22,508 15 8 3,867 0 0 7,294 17 7 18,836 7 2 57,427 4 2 22,508 15 8 3,867 0 0 7,294 17 7 18,836 7 2 767,737 19 10 69,764 14 10 95,483 7 5 71,874 17 6 112,275 3 8 177,575 13 4 767,737 19 10 69,764 14 10 95,483 7 5 71,874 17 6 112,275 3 8 177,575 13 4 3 0 3 4 14 4 3 4 1 0 3 14 4 767,741 0 1 69,764 14 10 95,483 7 5 71,874 17 6 112,275 3 8 177,580 7 8 767,741 0 1 69,764 14 10 95,483 7 5 71,874 17 6 112,275 3 8 177.580 7 S 794,550 0 0 74,520 0 0 98,950 0 0 71,265 0 0 95,400 0 0 ! 163,330 0 0 i I 26.808 19 11 4.755 5 2 1,466 12 7 609 17 6 16,875 3 8 14,250 7 8 Total Class III .. .. .. 1,404,646 1 2 1,404,646 1 2 | 10 109,934 4 7 19,934 4 7 1 1,294,711 16 7 1,294,711 16 7 7 I 7 14 7 1,294,719 11 14 7 jl 1,294,719 11 2 2 1,296,015 0 0 33,030 17 8 31,735 8 10 Class IV. —Working Railways Department: — 18 Working Railways .. .. .. .. 3,425,213 0 7 i 47 71,206 11 7 2 2,954,006 9 0 14 43 I 12 7 2 ',954,150 1 7 1 I 18 3,425,213 0 7 471,206 11 7 2,954,006 9 0 143 12 7 2,954,150 1 7 3,023,314 0 0* (69,163 18 5 Total Class IV .. .. .. 3,425,213 0 7 3,425,213 0 7 47 471,206 11 71,206 11 7 2 7 2,954,006 9 0 ■ 2,954,006 9 0 14 143 12 7 2,954,150 13 1 12 7 2 2,954,150 1 7 1 7 3,023,314 0 0 69.163 18 5 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 19 20 21 62,784 18 10 2,626 18 3 43,385 6 0 t i 7,992 0 4 I 25 11 3 l_ 7,992 0 4 ! 25 11 3 \ 54,792 18 6 I 2,626 18 3 I 43,359 14 9 54,792 18 6 I 2,626 18 3 I 43,359 14 9 10 100 0 0 DO 0 0 54,792 18 6 2,626 18 3 43,459 14 9 54,792 18 6 2,626 18 3 43,459 14 9 74,830 0 0 3,400 0 0 50,091 0 0 20,037 773 6,631 _j_ 1 6 1 9 5 3 Total Class V .. .. .. 108,797 3 1 108,797 3 1 8,017 11 7 | 8,017 11 7 100,779 11 6 i 100,779 11 6 10 100 0 0 00 0 0 100,879 11 6 100,879 11 6 | 128,321 0 0 27,441 8 6 * Inciu udes £100,000 additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.