45

8.-l [Pt. I

PUBLIC ACCOUNTS, 1916-1917.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1917, compared with the Sums voted under the Appropriation Act, 1916.

7_B. 1 [Pt. 11.

Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Imprests. Total. Class I.—Legislative Departments :— 1 i Legislative Council 2 i House of Representatives 3 i General Expenses Total Class I .. .. .. | Class II. —Department of Finance :— 4 Treasury Department .. 5 National Provident and Friendly Societies Office .. 6 Rates on Crown Lands.. 7 Rates on Native Lands 8 Land and Income Tax Department .. 9 Pensions Department 10 Naval Defence 11 Treasury: Miscellaneous Services £ s. d. 1,236 15 7 6,864 12 7 i 27,223 11 2 | 35,324 19 4 11,149 12 10 22,667 18 6 53 14 9 0 16 3 27,346 3 0 15,353 10 2 35,925 3 2 10,172 14 1 911 17 6 8,050 18 11 70 3 4 53 3 10 4,150 10 5 2,710 11 2 £ s. d. 97 10 0 200 0 0 88 4 0 385 14 0 911 17 6 3,050 18 11 70 3 4 53 3 10 4,150 10 5 2,710 11 2 385 14 0 £ s. d. 1,139 5 7 6,664 12 7 27,135 7 2 34,939 5 4 10,237 15 4 14,616 19 7 53 14 9 0 16 3 27,275 19 8 15,300 6 4 31,774 12 9 7,462 2 11 10,237 15 4 14,616 19 7 53 14 9 0 16 3 27,275 19 8 15,300 6 4 31,774 12 9 7,462 2 11 34,939 5 4 £ 238 1 238 18 9 s. d. 18 9 £ s. d. 1,139 5 7 j 6,664 12 7 27,135 7 2 34,939 5 4 10,237 15 4 14,616 19 7 53 14 9 0 16 3 27,275 19 8 15,300 6 4 32,013 11 6 7,462 2 11 34,939 5 4 10,237 15 4 14,616 19 7 53 14 9 0 16 3 27,275 19 8 15,300 6 4 32,013 11 6 7,462 2 11 38,309 0 0 11,023 0 0 22,148 0 0 75 0 0 10 0 0 29,580 0 0 11,560 0 0 100,350 0 0 9,254 0 0 £ s. d. 2,100 0 0 7,905 0 0 28,304 0 0 38,309 0 0 11,023 0 0 22,148 0 0 75 0 0 10 0 0 29,580 0 0 11,560 0 0 100,350 0 0 9,254 0 0 785 4 8 7,531 0 5 21 5 3 9 3 9 2,304 0 4 68,336 8 6 1,791 17 1 3,369 14 8 £ s. d. 960 14 5 1,240 7 5 1,168 12 10 3,740 6 4 £ s. d. I Total Class II 122,669 12 9 | 122,669 12 9 j 15 15,947 5 2 5,947 5 2 106,722 7 7 106,722 7 7 238 1 238 18 9 | 18 9 106,961 6 4 106,961 6 4 184,000 0 0 184,000 0 0 80,779 0 0 3,740 6 4 I I I I Class III. —Post and Telegeaph Department :— 12 Postal and Telegraph Salaries .. .. .. 13 . Conveyance of Mails by Sea 14 ] Conveyance of Inland Mails 15 Carriage of Mails by Railway 16 Maintenance of Telegraph and Telephone Lines 17 ' Miscellaneous Services 825,169 15 3 91,614 14 3 i 109,046 10 8 72,101 0 6 120,174 10 7 281,867 9 0 825,169 15 3 I 91,614 14 3 I 109,046 10 8 72,101 0 6 120,174 10 7 281,867 9 0 65 22 5 12 25 i i I 65,738 2 0 759,431 13 3 3,676 5 2 763,107 18 5 804,086 0 0 22,828 6 2 68,786 8 1 .. 68,786 8 1 75,170 0 0 5,218 18 0 103,827 12 8 1,260 1 7 105,087 14 3 107,800 0 0 72,101 0 6 .. 72,101 0 6 71,930 0 0 12,001 0 2 108,173 10 5 .. 108,173 10 5 109,700 0 0 25,697 4 11 256,170 4 1 1,356 6 6 257,526 10 7 198,550 0 0 ■ 5,738 2 0 2,828 6 2 5,218 18 0 2,001 0 2 5,697 4 11 759,431 13 3 68,786 8 1 103,827 12 8 72,101 0 6 108,173 10 5 256,170 4 1 3,676 1,260 1,356 5 2 6 6 763,107 18 5 68,786 8 1 105,087 14 3 72,101 0 6 108,173 10 5 257,526 10 7 804,086 0 0 75,170 0 0 107,800 0 0 71,930 0 0 109,700 0 0 198,550 0 0 40,978 1 7 6,383 11 11 2,712 5 9 1,526 9 7 171 0 6 58,976 10 7 Total Class III .. .. .. 1, 1,499,974 0 3 ,499,974 0 3 131,483 11 3 1,368,490 9 0 131 1,483 11 3 1 1,368,490 9 0 6,292 1 6,292 13 3 13 3 -, I-, 374, 783 2 3 1,367,236 0 0 ,374,783 2 3 1, ,367,236 0 0 51,600 8 10 59,147 11 1 Class IV. —-Working Railways Depabtment: — 18 Working Railways .. .. .. ..3, Total Class IV .. .. ..3, Class V.—-Public Buildings, Domains, and Maintenance of Roads :— 19 Public Buildings 20 ! Government Domains 21 j Maintenance and Improvement of Roads.. 3,266,920 4 11 394,943 4 9 2,871,977 0 2 3,266,920 4 11 ,266,920 4 11 ,266,920 4 11 r 69,523 16 9 2,916 5 2 35,716 17 1 394,943 4 9 2,871,977 0 2 394 394 12 4,943 4 9 2 4,943 4 9 J2 2,425 6 7 792 17 4 2,871,977 0 2 2,871,977 0 2 57,098 10 2 2,916 5 2 j 34,923 19 9 670 670 670 5 3 670 5 3 5 3 2, 5 3 2, 2,872,647 5 5 ,3,209,556 17 3* 2,872,647 ,872,647 5 5 3, ,872,647 5 5 '3, 57,098 10 2 2,916 5 2 34,923 19 9 5 5 3,209,556 17 I ,209,556 17 3 ,209,556 17 3 64,000 0 0 3,200 0 0 50,000 0 0 3 336,909 11 10 336,909 11 10 ! I 69,523 16 9 2,916 5 2 35,716 17 1 12,425 6 7 792 17 4 57,098 10 2 2,916 5 2 j 34,923 19 9 57,098 10 2 2,916 5 2 34,923 19 9 64,000 0 0 3,200 0 0 50,000 0 0 6,901 9 10 '■ 283 14 10 15,076 0 3 Total Class V .. .. .. 108,156 19 0 108,156 19 0 13,218 3 11 j 13 3,218 3 11 ! 94,938 15 1 94,938 15 1 94,938 15 1 94,938 15 1 117,200 0 0 117,200 0 0 22,261 4 11 I * Includes £163,448 17s. 3d. additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.