Page image
Page image
Page image
Page image
Page image
Page image
Page image
Page image
Page image
Page image
Page image
Page image

8.—2.

1906. NEW ZEALAND.

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MAECH, 1906.

Presented to both Houses of the General Assembly pursuant to Section 70 of " The Public Revenues Act, 1891."

I—B. 2.

8.-2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1906, compared with the Sums voted under "The Appropriation Act, 1905."

2

I I Issued. 1 Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. et Expenditure. Advances. Total. 1 2 3 Glass I.—Legislative Departments :— Legislative Council House of Representatives General Expenses £ s. d. 1,850 7 10 6,460 1 10 16,808 5 1 £ s. d. 24 10 6 £ s. d. 1,850 7 10 6,435 11 4 16,808 5 1 £ s. d. £ s. d. 1,850 7 10 6,435 11 4 16,808 5 1 £ s. d. , 2,030 0 0 6,320 0 0 : 17,539 0 0 £ s. d. 179 12 2 ■730 14 11 £ s. d. 115 11 4 Total Glass I 25,118 14 9 24 10 6 25,094 4 3 25,094 4 3 25,889 0 0 910 7 1 115 11 4 4 5 6 7 S 9 10 11 12 13 Glass II. —Colonial Secretary's Department: — Clerk of Executive Council Colonial Secretary's Office Ministers' Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department High Commissioner's Department Museum and Meteorological Department Miscellaneous Services 50 0 0 2,100 0 0 827 11 1 5,190 11 6 52,726 6 11 9,728 0 0 7,065 15 1 5,661 10 8 3,081 14 5 33,930 0 10 1,256 2 6 3,500 8 4 50 0 0 2,100 0 0 827 11 1 5,190 11 6 51,470 4 5 6,227 11 8 7,065 15 1 6,452 16 6 3,059 16 7 31,293 19 10 4117 5 79 0 4 50 0 0 2,100 0 0 827 11 1 5,190 11 6 51,512 1 10 6,306 12 0 7,065 15 .1 5,452 16 6 3,405 12 7 32,155 1 11 50 0 0 2,165 0 0 825 0 0 5,143 0 0 34,700 0 0 6,589 0 0, 6,790 0 0 4,160 0 0 3,776 0 0 34,339 0 0 65 0 0 2 11 1 47 11 6 16,812 1 10 282 8 0 208 14 2 21 17 10 2.636 1 0 275 15 1 1,292 16 6 345' 16 0 861 2 1 370 7 5 2.183 18 1 Total Class II 120,361 10 6 7,623 3 10 112,738 6 8 1,327 15 10 114,066 2 6 98,537 0 0 2,901 13 6 18,430 16 0 U Class III. —Public Health Department: — Public Health Department 27,554 7 10 4,339 7 7 23,215 0 3 272 19 4 23,487 19 7 23,487 19 7 39,120 0 0 15,632 0 5 Total Class III 27,554 7 10 4,339 7 7 23,215 0 3 272 19 4 39,120 0 0 15,632 0 5 Class IV. —Industries and Commerce and Tourist and Health Resorts Department :— Office of Industries and Commerce Tourist and Health Resorts Department 430 17 8 268 18 4 61,590 0 0 27,295 0 0 1.5 16 40,559 1 6 40,376 17 3 491 18 1 12,312 7 7 40,067 3 5 28,064 9 8 40,498 1 1 28,333 8 0 21,091 18 11 1,038 8 0 Total Class IV 80,935 18 9 12,804 5 8 68,131 13 1 699 16 0 68,831 9 1 88,885 0 0 21,091 18 11 1,038 8 0 17 18 19 20 21 Glass V. —Colonial Treasurer's Department; — Treasury Department Friendly Societies Registry Office Land and Income Tax Department Rates on Crown Lands Treasury : Miscellaneous Services 9,201 18 8 2,407 5 2 20,458 0 11 617 0 5 9,504 19 4 10 15 0 237 11 7 I 1,452 0 3 9,201 18 8 2,396 10 2 20,220 9 4 617 0 5 8,052 19 1 276 la 0 9,201 18 8 2,396 10 2 20,497 8 4 617 0 5 8,052 19 1 9,211 0 0 2,530 0 0 20,747 0 0 800 0 0 11,773 0 0 9 14 133 9 10 249 11 8 182 19 7 3,720 0 11 Total Class V 276 19 0 40,765 16 8 42,189 4 6 1,700 6 10 40,488 17 8 45,061 0 0 4,295 3 4 I Class VI. —Old-age Pensions Department: — Old-age Pensions Department .. 4,766 13 11 I 8 10 4 J 4,758 3 7 5,033 0 0 ; ■22 55 0 0 4,813 3 7 219 16 5 Total Class VI 4,766 13 11 8 10 4 4,758 3 7 55 0 0 4,813 3 7 5,033 0 0 219 16 5

8.—2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

3

> Issued. . Voted. Amount Unissued. Issued IK Excess. Expenditure. Credits. Net Expenditure.! Advances. Total. .Class VII. — Justice Department: — 23 Department of Justice .. 24 ] Supreme Court 25 I Bankruptcy 26 ] District, Magistrates', and Wardens' Courts 27 Criminal Prosecutions 28 j Coroners 29 J Miscellaneous Services 30 I Native Land Court 31 Maori Land Administration 32 Maori Councils 33 Prisons £ s. d. ! 3,366 18 1 7,766 8 3 ! 3,819 0 3 52,759 11 3 12,962 17 1 4,605 6 10 ! 7,377 11 11 10,088 16 5 2,667 1 4 998 18 9 43,083 2 2 £ s. a. .'452 202 17 4 514 10 6 1 16 0 173 8 7 ,0 1 1 1,725 3 4 £ s. d. 3,366 18 1 7,766 8 3 3,814 15 1 52,556 13 11 12,448 6 7 4,603 10 10 7,204 3 4 10,088 15 4 2,667 1 4 998 18 9 41,357 18 10 £ s. d. 108 5 1 i 35 17 8 7 8 9 621 4 9 261 17 3 0 10 74 7 7 £ s. d. ■ 3,366 18 1 7,874 13 4 3,850 12 9 52,564 2 8 13,069 11 4 4,603 10 10 7,204 3 4 10,350 12 7 2,667 1 4 998 19 9 41,432 6 5 i> s. d. 3,425 0 0 8,306 0 0 3,667 0 0 50,995 0 0 14,000 0 0 4,500 0 0 6,835 0 0 9,725 0 0 23,763 0 0 1,090 0 0 39,306 0 0 £ s. d. 58 1 11 431 6 8 930 8 8 £ s. a 183' 12 9 1,569 2 8 103 10 10 369 3 4 625 12 7 21,095 18 8 91 0 3 2,126 6 5 Total Class VII 149,495 12 4 2,622 2 0 146,873 10 4 1,109 2 1 147,982 12 5 165,612 0 0 22,606 16 2 4,977 8 7 ! I ; 34 Class VIII.- Crown Law Department :— 34 Crown Law Office .. .. .. 91 18 0 2,913 2 0 2,913 2 0 2,913 2 0 3,005 0 0 Total Class VIII .. 2,913 2 0 2,913 2 0 2,913 2 0 3,005 0 0 91 18 0 ! Class IX. —Post and Telegraph Department :— 35 Postal and Telegraph Salaries 36 Conveyance of Mails by Sea 37 Conveyance of Inland Mails 38 Carriage of Mails by Railway 39 I Maintenance of Telegraph and Telephone Lines .. 40 j Miscellaneous Services 35 36 37 38 39 40 359,230 15 7 54,790 16 6 54,607 7 4 32,619 10 4 39,551 13 4 63,404 0 9 15,238 5 2 180 0 11 1,678 2 9 343,992 10 5 54,610 15 7 52,929 4 7 32,619 10 4 35,089 3 0 57,568 8 7 343,992 10 5 350,749 0 0 54,610 15 7 55,629 0 0 52,929 4 7 54,410 0 0 32,619 10 4 i 32,934 0 0 35,089 3 0 ! 35,066 0 0 75,607 6 8 I 56,497 0 0 6,756 9 7 1,018 4 5 1,480 15 5 314 9 8 4,462 10 4 5,835 12 2 18,038 18 1 23 3 0 19,110 6 8 Total Class IX 604,204 3 10 27,394 11 4 576,809 12 6 18,038 18 1 594,848 10 7 585,235 0 0 9,569 19 1 19,133 9 8 Class X. —Cdstoms Department: — 41 Customs Offices and Services 42 Customs : Miscellaneous Services 41 42 42,049 15 8 5,966 14 3 848 9 5 40 15 1 41,201 6 3 5,925 19 2 265 16 1 254 16 11 41,467 2 4 i 42,193 0 0 6,180 16 1 6,760 0 0 . 47,647 18 5 p 48,953 0 0 725 17 8 579 3 11 Total Glass X 48,016 9 11 1,305 1 7 889 4 6 47,127 5 5 520 13 0 I Class XI. —Marine and Harbours and Inspection of Machinery Departments : — 43 Marine and Harbours .. 44 Government Steaiui-rs .. 45 Inspection of Machinery 46 Marine : Miscellaneous Services 43 44 45 46 24,265 19 0 15,151 2 9 8,540 19 10 10,914 12 11 209 13 10 482 9 1 3 14 4 339 13 5 24,056 5 2 1,539 6 7 14,668 13 8 122 10 6 8,537 5 6 212 7 2 10,574 19 6 I —r-— —— —— 25,595 11 9 ! 25,021 0 0 14,791 4 2 : 12,600 0 0 8,749 12 8 9,228 0 0 10,574 19 6 ! 13,063 0 0 59,711 8 1 59,912 0 0 •■ 574 11 9 2,191 4 2 478 7 4 ! 2,488 0 6 Total Class XI 57,837 3 10 '. 1,874 4 3 2,966 7 10 J 2,765 15 11 58,872 14 6 1,035 10 8 I I I

8.—2

4

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c .—continued.

o > Issued. VOTKD. Amount Unissued. Issued in Excess. Expenditure. Credits. et Expenditure. Advances. Total. * 47 Class XII. —Printing and Stationery Department :— Printing and Stationery Department £ s. a. 79,613 0 8 £ s. d. 35,766 17 6 £ s. d. 43,846 3 2 £ s. d. £ s. d. 43,846 3 2 £ s. d. 43,792 0 0 £ s. d. £ s. d. 54 3 2 47 Total Class XII . . 54 3 2 79,613 0 8 35,766 17 6 43,846 3 2 43,846 3 2 43,792 0 0 48 49 48 49 Class XIII. —Stamp and Deeds Department :— Stamp Department Land and Deeds Registry 8,326 13 7 22,564 16 8 160 8 0 8,166 5 7 22,564 16 8 293 10 4 142 19 10 8,459 15 11 22,707 16 6 7,873 0 0 23,224 0 0 ; 516 3 6 586 15 11 Total Class XIII 31,097 0 0 586 15 11 30,891 10 3 160 8 0 30,731 2 3 436 10 2 31,167 12 5 516 3 6 50 I 51 52 53 54 j 55 56 57 58 59 I 60 ! 1 Class XIV. —Education Department: — Head Office .. Public Schools Secondary Education Technical Instruction Public-sohool Caders Native Schools Industrial Schools School for Deaf-mutes School for Blind Miscellaneous Services .. .. ; School Buildings, Furniture, and Sites 6,185 13 5 486,739 0 7 42,212 12 5 25,411 16 3 5,051 3 6 21,258 2 5 33,762 6 8 4,599 15 10 455 14 11 13,696 15 5 75.466 12 1 6,185 13 5 1,641 5 0 ! 485,097 15 7 42,212 12 5 132 15 2 ! 25,279 1 1 87 7 7 i 4,963 15 11 2,240 12 2 ' 19,017 10 3 12,245 8 11 j 21,516 17 9 417 13 8 i 4,182 2 2 101 10 11 ' 354 4 0 3 5 6 13,693 9 11 13 6 0 75,453 6 1 15 8 7 35 0 0 41 10 8 6,185 13 5 485,097 15 7 42,212 12 5 25,279 1 1 4,97i» 4 6 19,052 10 3 21,558 8 5 4,182 2 2 i 354 4 0 I 13,693 9 11 ! 75,464 0 7 6,786 0 0 490,261 0 0 40,800 0 0 25,130 0 0 6,185 0 0 20.400 0 0 22,472 0 0 4,441 0 0 606 0 0 14,075 0 0 87,122 0 0 600 6 7 5,163 4 5 1,205 15 6 1,347 9 9 913 11 7 258 17 10 251 16 0 381 10 1 11,657 19 5 •" 1,412 12 5 149 1 1 10 14 6 Total Class XIV 714,839 13 6 16,883 i 11 697,956 8 7 102 13 9 698.059 2 4 718,278 0 0 21,780 11 2 1,561 13 6 61 62 63 61 62 63 Class XV.—Mental Hospitals and Charitable Department :— Mental Hospitals Charitable Homes for Defectives.. Inebriates' Homes 104,321 18 0 10,321 12 7 466 9 10 263 11 1 25,135 10 0 6 12 6 89 12 6 263 11 1 79,186 8 0 10,315 0 1 376 17 4 281 14 11 23 4 4 20 0 0 79,468 2 11 10,338 4 5 396 17 4 77,513 0 0 10,115 0 0 1,331 0 0 934 2 8 1,955 2 11 223 4 5 Total Class XV 115,373 11 6 25,495 6 1 89,878 5 5 324 19 3 90,203 4 8 88,959 0 0 934 2 8 2,178 7 4 64' Class XVI. —Department of Labour: — Department of Labour 12,945 0 6 I 64* 725 9 4 12,219 11 2 260 14 11 12,480 6 1 11,669 0 0 811 6 1 Total Class XVI 12,945 0 6 725 9 4 12,219 11 2 260 14 11 12,480 6 1 11,669 0 0 811 6 1 65 66 67 68 65 G6 67 68 Class XVII. —Mines Department: — Mines Department Colonial Analyst Department Geological Survey Department Miscellaneous Services I 5,490 5 7 J 801 12 5 i 4,611 1 11 12,766 15 1 355 12 0 5.490 5 7 801 12 5 4,611 1 11 12,411 8 1 292* 5 3 412 12 1 5,490 5 7 801 12 5 4,903 7 2 12,823 15 2 5,625 0 0 1,335 0 0 6,055 0 0 16,535 0 0 134 14 5 533 7 7 1,151 12 10 3,711 4 10 Total Class XVII 23,669 15 0 355 12 0 23,314 3 0 704 17 4 I 24,019 0 4 29,550 0 0 5,530 19 8

8.—2.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.— continued.

5

c > Issued. Net Expenditure. Issued. Advances. Total. Voted. Amount Unissued. Issued in Expenditure. Excess. Credits. Class XVIII. —Depabtment of Agricultube :— Department of Agriculture Miscellaneous Services £ s. d. 52,332 15 9 78,227 3 5 £ s. d. 125 2 11 14,619 1 4 £ s. d. 52,207 12 10 63,608 2 1 £ b. A. I 2,522 18 11 £ s. d. 52,207 12 10 66,131 1 0 I £ s. a. 55,780 0 0 69,227 0 0 £ s. d. 3,572 7 2 3,095 19 0 £ s. d. 69 70 Total Class XVIII .. 130,559 19 2 14,744 4 3 115,815 14 11 2,522 18 11 i 118,338 13 10 j 125,007 0 0 j 6,668 6 2 Class XIX. —Wobkiko Railways Department: — Working Railways I j 1,596,103 7 4 1,653,518 3 5* 57,414 16 1 71 1,826,646 16 1 231,727 7 0 il, 594, 919 9 1 1,183 18 3 Total Class XIX 1,826,646 16 1 231,727 7 0 1,594,919 9 1 ],183 18 3 1,596,103 7 4 il,653, 518 3 5 57,414 16 1 72 73 Class XX. —Public Buildings and Domains :— Public Buildings Government Domains 27,151 6 4 1,479 7 3 1,750 10 0 25,400 16 4 1,479 7 3 516 13 3 25,917 9 7 1,479 7 3 ! 27,622 0 0 1,400 0 0 1,704 10 5 79 7 3 Total Class XX 28,630 13 7 1,750 10 0 26,8S0 3 7 516 13 3 27,396 16 10 29,022 0 0 1,704 10 5 79 7 3 74 75 76 77 Class XXI. —Defence Depabtment: — Defence Department Permanent Militia and Volunteers Stores and Magazines Miscellaneous Services South Africa Contingents 7,666 10 8 120,194 0 5 5,108 11 5 33,021 15 4 56 8 8 10 5 7 1,186 18 0 2 10 0 5,332 2 4 56 8 8 7,656 5 1 119,007 2 5 5,106 1 5 27,689 13 0 28 10 7 1,351 4 6 7,684 15 8 120,358 6 11 5,106 1 5 27,876 7 1 8,677 0 0 123,664 0 0 5,416 0 0 39,441 0 0 992 4 4 3,305 13 1 309 18 7 11,564 12 11 186 14 1 Total Class XXI 166,047 6 6 6,588 4 7 159,459 1 11 1,566 9 2 161,025 11 1 177,198 0 0 16,172 8 11 Class XXII. —Police Department: — Police Department Miscellaneous Services 134,957 9 11 1,591 16 7 1,134 0 7 8 8 0 133,823 9 4 1,583 8 7 164 17 11 133,988 7 3 1,583 8 7 135,933 0 0 2,066 0 0 1,944 12 9 482 11 5 78 79 Total Class XXII .. 136,549 6 6 1,142 8 7 135,406 17 11 164 17 11 135,571 15 10 137,999 0 0 2,427 4 2 j Class XXIII. —Department of Lands and Survey :— Department of Lands and Surve\' Miscellaneous Services 152,172 17 7 44,869 7 1 19,368 8 8 47 9 9 132,804 8 11 44,821 17 4 2,921 7 0 474 10 5 135,725 15 11 45,296 7 9 136,024 0 0 64,237 0 0 298 4 1 i 18,940 12 3 80 81 Total Class XXIII 197,042 4 8 ! 19,415 18 5 • 177,626 6 3 3,395 17 5 181,022 3 8 200,261 0 0 19,238 16 4 j Class XXIV. —Valuation Department: — Valuation Expenses .. .. I 30,358 6 5 86 5 7 30,272 0 10 82 30,272 0 10 29,620 0 0 652 0 10 Total Class XXIV .. 30,358 6 5 86 5 7 30,272 0 10 30,272 0 10 29,620 0 0 652 0 10 Unauthorised :— Services not provided for .. .. .. | 17,666 15 11 j 9,746 4 9 7,920 11 2 656 5 5 8,576 16 7 I 8,576 16 7 * Includes £98,418 3s. 5d. additional amount appropriated in terms of section 6 of " The Public Revenues Act Amendment Act, 1900."

8.—2

6

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND, &c.—continued.

Issued. Voted. Amount Unissued. Issue d in Excess. Expenditure. Credits. Net Expenditure. Advances. Tutal. SUMMARY. £ s - d - Financial Year 1905-6 :— Ordinary Revenue Account, — Class I.—Legislative Departments .. .. 25,118 14 9 II.—Colonial Secretary's Department .. : 120,36110 6i III.-Public Health Department .. 27,554 7 10 IV. —Industries and Commerce and Tourist and Health Resorts Department .. 80,935 18 9 V.—Colonial Treasurer's Department .-. 42,189 4 6 VI. —Old-age Pensions Department .. 4,766 13 11 VII.—Justice Department .. .. 149,495 12 4 VIII.— Crown Law Department .. .. 2,913 2 0 IX.— Post and Telegraph Department .. 604,204 3 10 X. — Customs Department .. .. 48,016 9 11 XT. —Marine and Harbours and Inspection of Machinery Department .. 58,872 14 6 XII. —Printing and Stationery Department 79,613 0 8 „ XIII.—- Stamp and Deeds Department .. 30,89110 3 XIV.—Education Department .. .. 714,839 13 6 XV —Mental Hospitals and Charitable Department .. .. •• 115,373 11 6 XVI.—Department of Labour .. ..[ 12,945 0 6 „ XVII.— Mines Department.. .. .. 23,669 15 0 XVIII.—Department of Agriculture ..[ 130,559 19 2 XIX.— Working Railways Department .. 1,826,646 16 1 XX.—Public Buildings and Domains .. 28,630 13 7 XXI.—Defence Department .. ..I 166,047 6 6 „ XXII.— Police Department .. .. 136,549 6 6 „ XXIII.— Department of Lands and Survey .. 197,042 4 8 „ XXIV.—Valuation Department .. .. 30,358 6 5 Unauthorised. - Services not provided for .. .. 17,666 15 11 £ s. a. 24 10 6 7,623 3 10 4,339 7 7 12,804 5 8 1,700 6 10 8 10 4 2,622 2 0 27,394 11 4 889 4 6 1,035 10 8 35,766 17 6 160 8 0 16,883 4 11 £ s. a. ] 25,094 4 3 ! 112,738 6 8 ; 23,215 0 3 i 68,131 13 1 40,488 17 8 ' 4,758 3 7 i 146,873 10 4 I 2,913 2 0 I 576,809 12 6 i 47,127 5 5 57,837 3 10 i 43,846 3 2 30,731 2 3 697,956 8 7 £ s. a. 1,327 15 10 272 19 4 699 16 0 276 19 0 55 0 0 1,109 2 1 18,038 18 1 520 13 0 1,874 4 3 ; £ b. a. £ p. a. 25,094 4 3 i 25,889 0 0 114,066 2 6 98,537 0 0 23,487 19 7 39,120 0 0 68,88.1 9 1 88,885 0 0 \ 40,765 16 8 45,061 0 0 : 4,813 3 7 I 5,033 0 0 ! 147,982 12 5 i 165,612 0 0 2,913 2 0 3,005 0 0 594,848 10 7 ! 585,285 0 0 47,647 .18 5 48,95:3 0 0 59,711 8 1 59,912 0 0 43,846 3 2 43,792 0 0 31,167 12 5 31,0'J7 0 0 698,059 2 4 718,278 0 0 £ s. d. 794 15 9 15,632 0 5 20,053 10 11 4,295 3 4 219 16 5 17,629 7 7 91 18 0 1,305 1 7 200 11 11 i £ s. a. 15,529 2 6 ■' I I '■ 9,563' 10 7 54 3 2 70 12 5 436 10 2 102 13 9 20,218 17 8 I I 25,495 6 1 725 9 4 355 12 0 14,744 4 3 231,727 7 0 1,750 10 0 6,588 4 7 1,142 8 7 19,415 18 5 >6 5 7 9,746 4 9 I 89,878 5 5 12,219 11 2 23,314 3 0 I 115,815 14 11 1,594,919 9 1 26,880 3 7 159,459 1 11 135,406 17 11 177,626 6 8 30,272 0 10 7,920 11 2 324 19 3 260 14 11 ! 704 17 4 2,522 18 11 1,183 18 3 516 13 3 1,566 9 2 164 17 11 '' 3,395 17 5 90,203 4 8 88,959 0 0 12,480 6 1 11,669 0 0 24,019 0 4 29,550 0 0 118,338 1.3 10 i 125,007 0 0 1,596,103 7 4 il,653,518 3 5* 27,396 16 10 29,022 0 0 161,025 11 1 ■ 177,198 0 0 135,571 15 10 : 137,999 0 0 181,022 3 8 J 200,261 0 0 30,272 0 10 ; 29,620 0 0 8,576 16 7 5,530 19 8 6,668 6 2 57,414 16 1 1,625 3 2 16,172 8 11 2,427 4 2 19,238 16 4 : 1,244 4 8 811 6 1 I . , .. 656 5 5 I 652 0 10 8,576 16 7 I Total Ordinary Revenue Account .. [4,675,262 13 1 j L . 423,029 14 3 4,252,232 18 10 I ■ 36,012 3 4 2 2 4,441,262 3 5 I 189,518 18 1 J 36,501 16 10 * Includes £98,418 3s. 5d. additional amount appropriated in terms of section 6 of "The Public Revenues Act Amendment Act, 1900."

TEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1906, compared with the Amount voted under "The Appropriation Act, 1905."

STATEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1906, compared with the Amount voted under "The Appropriation Act, 1905."

STATEMENT showing the NET ISSUES from the SCENERY PRESERVATION ACCOUNT for the FINANCIAL YEAR ended 31st March, 1906, compared with the Amount voted under "The Appropriation Act, 1905."

8.—2.

7

Issued. Voted. I Amount Unissued. i Issued in Excess. Expenditure. Credits. iNet Expenditure. Advances. Total. State, Forests Account :— State Forests Branch of the Lands and Survey Department & s. d. 20,218 3 10 I £ s. d. 29 18 2 ( £ s. d. 20,188 5 8 £ e. d. 489 10 0 £ s. d. 20,677 15 8 £ s. d. £ s. d. 28,598 0 0 : 7,920 4 4 £ a. d. 115 Total 20,218 3 10 29 18 2 20,188 5 8 489 10 0 '[ 20,677 15 8 28,598 0 0 i 7,920 4 4 I

I! Issued. Voted. Amount Unissued. J Issued in Excess, Expenditure. Credits. INet Expenditure. Anvances. I Totai. 116 State Coal-mines Account :— State Coal-mines Total £ s. d. £ s. d. £ s. d. .. j 141,190 9 7 2,582 0 4 138,608 9 3 .. i 141,190 9 7 2,582 0 4 138,608 9 3 £ s. d. £ s. a, ; £ s. d. ! £ s. d. £ a. d. 5,580 16 2 i 144,189 5 5 ! 124,038 0 0 i .. 20,151 5 5 I i 5,580 16 2 144,189 5 5 124,038 0 0 .. 20,151 5 5

o > Issued. Voted. ■I Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. I 117 Sceneey Preservation Account: — Scenery Preservation Act Total £ s. d. ! & s. d. £ s. a. .. I 5,084 19 2 j .. 5,084 19 2 5,084 19 2 I .. 5,084 19 2 £ s. d. 46 19 11 £ s. d. 5,131 19 1 £ s. d. 26,500 0 0 £ s. a. 21,368 0 11 £ s. d. . . 46 19 11 5,131 19 1 26,500 0 0 21,368 0 11

8.—2,

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1906, compared with the Sums voted under "The Appropriation Act, 1905."

Expenditure. Issued. Voted. Amount Unissued. ! Issued IN Excess. Credits. |Net Expenditure. Advances. Total. Class XXV. —Public Works, Departmental: — Public Works, Departmental £ b. d. 14,411 12 8 I S. s. d. ' 894 14 10 i £ s. d. 13,516 17 10 £ s. d. 419 7 7 £ s. d. 13,936 5 5 £ s. d. 13,730 0 0 £ s. d. £ s. d. 206 5 5 Total Class XXV 14,411 12 8 894 14 10 13,516 17 10 419 7 7 13,936 5 5 13,730 0 0 206 5 5 S4 85 Class XXVI. —Railways:— Railway-construction .. Additions to Open Lines 668,961 7 9 354,044 11 7 ! 7,601 7 2 i 661,360 0 7 3,000 17 1 i 351,043 14 6 16,977 4 11 8,481 9 8 678,337 5 6 359,525 4 2 870,565 0 0 351,500 0 0 192,227 14 6 8,025 4 2 Total Class XXVI .. 1,023,005 19 4 10,602 4 3 11,012,403 15 1 25,458 14 7 1,037,862 9 8 1,222,065 0 0 192,227 14 6 8,025 4 2 Class XXVII.—Utilisation of Wateb-poweb: — Utilisation of Water-power I 8 0 0 i 86 2,909 17 1 2,901 17 1 2,901 17 1 53,000 0 0 50,098 2 11 Total Class XXVII 2,909 17 1 8 0 0 2,901 17 1 2,901 17 1 53,000 0 0 50,098 2 11 87 88 89 90 91 92 93 94 95 96 Class XXVIII. —Public Buildings (including Sites, Furniture, Fittings, &o.): — General Judicial Postal and Telegraph Customs Hospitals for Mental Diseases School Buildings School Buildings (special) Agricultural General: Hospitals and other Charitable Institutions Public Health 7,344 0 3 15,902 9 9 38,811 12 4 7,903 5 3 13,319 3 1 39,646 12 2 29,810 10 8 2,403 18 3 4,736 1 11 6,105 9 0 5,040 10 9 3 11 0 392 15 0 98 0 0 230 8 10 3 10 0 i 2,303 9 6 15,898 18 9 38,418 17 4 7,903 5 3 13,221 3 1 39,416 3 4 29,807 0 8 2,403 18 3 4,736 1 11 6,105 9 0 855 0 0 1,224 - 8 0 3,158 9 6 15,898 18 9 38,418 17 4 7,903 5 3 14,445 11 1 39,416 3 4 29,807 0 8 2,403 18 3 4,736 1 11 6,105 9 0 7,700 0 0 29,235 0 0 45,160 0 0 7,700 0 0 20,000 0 0 52,550 0 0 35,000 0 0 5,950 0 0 10,625 0 0 24,000 0 0 4,541 10 6 13,336 1 3 6,741 2 8 5,554 8 11 13,133 16 8 5,192 19 4 3,546 1 9 5,888 18 1 17,894 11 0 203 5 3 Total Class XXVIII 165,983 2 8 5,768 15 7 160,214 7 1 2,079 8 0 162,293 15 1 237,920 0 0 75,829 10 2 203 5 3 97 9S 99 Class XXIX. —Lighthouses, Habboue-works, and Haeboub-defences :— Lighthouses Harbour-works Harbour-defences 965 0 3 2,688 2 0 1,366 17 9 3 19 4 5 0 66 13 0 961 18 6 2,683 17 0 1,300 4 9 961 18 6 2,683 17 0 1,300 4 9 1,700 0 0 4,450 0 0 9,000 0 0 738 1 6 1,766 3 0 7,699 15 3 Total Class XXIX 5,020 0 0 73 19 9 4,946 0 3 4,946 0 3 15,150 0 0 10,203 19 9 Class XXX. — Toubist and Health Resobts (including Sites, Furniture, Fittings, &c.) :— Tourist and Health Resorts 100 15,959 0 11 521 0 3 15,438 0 8 338 17 4 15,776 18 0 28,075 0 0 12,298 2 0 Total Class XXX .. 15,959 0 11 521 0 3 15,438 0 8 338 17 4 15,776 18 0 28,075 0 0 12,298 2 0]

8.—2.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

2—B. 2

9

o Issued. I Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure.! Advances. Total. 101 Class XXXI. —Immigration :— Immigration £ s. d. 10,348 0 10 £ s. d. 1,594 18 6 £ s. d. 8,753 2 4 £ s. d. £ s. d. 8,753 2 4 i £ s. d. 5,800 0 0 £ s. d. £ s. d. 2,953 2 4 Total Class XXXI 10,348 0 10 1,594 18 6 8,753 2 4 8,753 2 4 5,800 0 0 2,953 2 4 102 103 104 105 106 Class XXXII. —Construction and Maintenance and Supervision of Roads, Bridges, and other Public Works :— Boads, Departmental Roads, &e. Maintenance of Main Roads, &o. Tourist Roads, &o. Roads on Goldfields .. .. .. 18,854 11 1 251,334 8 1 24,959 0 4 15,225 11 2 45,138 15 10 355,512 6 6 255 15 2 i 2,854 14 7 213 19 2 18,598 15 11 248,479 13 6 24,745 1 2 15,225 11 2 45,138 10 10 352,187 12 7 27 8 1 7,851 12 2 353 8 1 18,626 4 0 256,331 5 8 25,098 9 3 15,225 11 2 45,771 3 8 18,815 0 0: 188 16 0 446,038 0 0 189,706 14 4 28,000 0 0 2,901 10 9 28,216 0 0 12,990 8 10/ 57,250 0 0 11,478 16 4 •• " 0 5 0 632 12 10 ., Total Class XXXII 3,324 13 11 8,865 1 2 361,052 13 9 578,319 0 0 I 217,266 6 3 Glass XXXIII.— Development of Goldfields: — Development of Goldfields 107 18,865 12 6 333 0 0 18,532 12 6 18,532 12 6 55,000 0 0 36,467 7 6 Total Class XXXIII 18,865 12 6 333 0 0 18,532 12 6 18,532 12 6 55,000 0 0 36,467 7 6 Class XXXIV. —Purchase op Native Lands :— Purchase of Native Lands 1 108 12,549 7 5 1,785 16 6 10,763 10 11 74 4 2 10,837 15 1 17,150 0 0 6,312 4 11 Total Class XXXIV 12,549 7 5 1,785 16 6 10,763 10 11 74 4 2 10,837 15 1 17,150 0 0 6,312 4 11 Class XXXV. —Telegraph Extension :— Telegraph Extension 109 91,590 11 5 14,404 4 3 77,186 7 2 17,899 1 7 95,085 8 9 102,000 0 0 6,914 11 3 Total Class XXXV 91,590 11 5 14,404 4 3 77,186 7 2 17,899 1 7 95,085 8 9 102,000 0 0 6,914 11 3 Class XXXVI. —Rates on Native Lands :— Rates on Native Lands 110 547 9 11 547 9 11 547 9 11 950 0 0 402 10 1 Total Class XXXVI 547 9 11 547 9 11 547 9 11 950 0 0 402 10 1 Class XXXVII. —Contingent Defence :— Contingent Defence 39,173 8 8 3,604 16 8 111 35,568 12 0 j 1,108 6 8 36,676 18 8 42,550 0 0 42,550 0 0 5,873 1 4 Total Class XXXVII ! i I 1,108 6 8 36,676 18 8 5,873 1 4 39,173 8 8 3,604 16 8 35,568 12 0 112 113 114 Class XXXVIII. —Lands Improvement :— Improved- farm Settlements Lands, Miscellaneous Irrigation and Water-supply 1,185 12 3 88 9 6 22 4 8 244 9 8 941 2 7 88 9 6 22 4 8 36 6 10 977 9 5 88 9 6 22 4 8 4,500 0 0 8,050 0 0 50,000 0 0 3,522 10 7 7,961 10 6 49,977 15 4 Total Class XXXVIII 1,296 6 5 244 9 8 1,051 16 9 36 6 10 1,088 3 7 62,550 0 0 61,461 16 5 Unauthorised :— Servioes not provided for 9,053 7 0 ; 1,075 8 0 8,577 19 0 8,577 19 0 8,577 19 0

8.—2

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

10

O i Issued. Issued in Excess. Voted. Amount Unissued. Expenditure. Credits. Net Expenditure. Advances. Total. SUMMARY. Class XXV. —Public Works, Departmental XXVI.— Railways.. „ XXVII.—Utilisation of Water-power.. „ XXVIII.— Public Buildings. .. „ XXIX. —Lighthouses, Harbour - works, and Harbour-defences ,, XXX. —Tourist and Health Resorts ,, XXXI. —Immigration „ XXXII. —Construction and Maintenance and Supervision : oi Roads, Bridges, and other Public Works „ XXXIII.— Development of Goldflelds „ XXXIV.— Purchase of Native Lands .. „ XXXV.— Telegraph Extension ■ ■.. „ XXXVI. —Rates on Native Lands .. ,, XXXVII.— Contingent Defence ,, XXXVIII. —Lands Improvement Unauthorised. —Services not provided for £ s. d. 14,411 12 8 11,023,005 19 4 2,909 17 1 165,983 2 8 £ s. d. 894 14 10 10,602 4 3 8 0 0 5,768 15 7 £ s. d. 13,516 17 10 1,012,403 15 1 2,901 17 1 160,214 7 1 £ s. d. 419 7 7 25,458 14 7 £ s. a. 13,936 5 5 1,037,862 9 8 2,901 17 1 162,293 15 1 £ s. d. 13,730 0 0 1,222,065 0 0 53,000 0 0 237,920 0 0 £ s. d. 184,202 10 4 50,098 2 11 75,626 4 11 £ s. d. 206 5 5 2,079 8 0 5,020 0 0 15,959 0 11 10,348 0 10 73 19 9 521 0 3 1,594 18 6 4,946 0 3 15,438 0 8 8,753 2 4 338 17 4 4,946 0 3 15,776 18 0 8,753 2 4 15,150 0 0 28,075 0 0 5,800 0 0 10,203 19 9 12,298 2 0 2,953 2 4 355,512 6 6 18,865 12 6 12,549 7 5 91,590 11 5 547 9 11 39,173 8 8 1,296 6 5 9,653 7 0 3,324 13 11 333 0 0 1,785 16 6 14,404 4 3 352,187 12 7 18,532 12 6 10,763 10 11 77,186 7 2 547 9 U 35,568 12 d 1,051 16 9 8,577 19 0 8,865 1 2 ' 361,052 13 9 18,532 12 6 10,837 15 1 95,085 8 9 547 9 11 36,676 18 8 1,088 3 7 8,577 19 0 578,319 0 0 55,000 0 0 17,150 0 0 102,000 0 0 950 0 0 42,550 0 0 62,550 0 0 . 217,266 6 3 36,467 7 6 6,312 4 11 6,914 11 3 402 10 1 5,873 1 4 61,461 16 5 8,577 19 0 74 4 2 17,899 1 7 3,604 16 8 244 9 8 1,075 8 0 1,108 6 8 36 6 10 Total Public Woeks Fund 1,766,826 3 4 44,236 2 2 11,722,590 1 2 56,279 7 11 1,778,869 9 1 |2,434, 259 0 0 667,126 17 8 j 11,737 6 9 STATEMENT showing the NET ISSUES from the LAND FOE SETTLEMENTS ACCOUNT for the FINANCIAL YEAR ended 31st Maech, 1906, compare) with the Amount voted under "The Appropriation Act, 1905." Issued. i Net Expenditure. Advances. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Total. 118 Land foe Settlements Account: — Land for Settlements Expenses & a. d. 2,444 17 2 [ £ s. d. I £ s. d. 2,444 17 2 2,444 17 2 £ s. d. £ s. d. 2,444 17 2 £ s. d. 7,000 0 0 £ s. d. 4,555 2 10 £ s. d. Total 2,444 17 2 2,444 17 2 7,000 0 0 4,555 2 10

8.—2

STATEMENT showing the NET ISSUES from the HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1906, compared with the Amount voted under "The Appropriation Act, 1905."

11

o t> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Creaita. Net Expenaiture. Advances. Total. Hutt Railway and Eoad Improvement Account :— Hutt Railway ana Roaa Improvement £ r. a. 44,850 19 10 j £ s. d. ! Ill 15 5 £ s. d. 44,739 4 5 £ s. a. 9,050 0 0 £ s. a. 53,789 4 5 £ s. a. 92,897 0 0 £ s. a. 39,107 15 7 £ s. a. 119 Total 44,850 19 10 J 111 15 5 44,739 4 5 9,050 0 0 53,789 4 5 92,897 0 0 39,107 15 7 STATEMENT showing the NET ISSUES from the RAILWAYS IMPROVEMENTS AUTHORISATION ACT ACCOUNT for the FINANCIAL YEAR ende. 31st Makch, 1906, compared with the Amount voted under " The Appropriation Act, 1905." Issued. Voted. Amount Unissued, Issued in Excess. Expenaiture. Credits. Net Expenditure. Advances. Total. Railways Improvements Authorisation Act Account : — Railway Improvements £ s. a. £ s. d. £ s. d. 8,566 9 0 £ s. d. £ s. d. £ s. a. £ s. d. 31,433 11 0 I £ s. d. 120 8,566 9 0 8,566 9 0 40,000 0 0 Total 8,566 9 0 31,433 11 0 ! 8,566 9 0 8,566 9 0 40,000 0 0

B.— 2

STATEMENT showing the NET ISSUES from the GOVERNMENT LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1906, compared with the Amount voted under " The Appropriation Act, 1905."

The Treasury, 30th April, 1906. James B. Heywood, Secretary to the Treasury. Examined and found correct. Eobbbt J. Collins, J. W. Poynton, Assistant Secretary to the Treasury and Accountant. Deputy Controller and Auditor-General. Approximate Cost of Paper. — Preparation, not given ; printing (1,485 copies), £13 14s. 6d. By Authority: John Mackay, Government Printer, Wellington.— 1906. Price, 6d.]

12

Issued. Voted. Amount Unissued. Issued in Excess. > Expenditure. Credits. :Net Expenditure. Advances. Total. The Govebnment Loans to Local Bodies Account :— Eoads to open up Grown Lands £ s. d. 38,803 0 2 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. & s. d. 38,803 0 2 1 15 9 38,801 i 5 4 0 0 38,805 4 5 35,000 0 0 3,805 4 5 121 Total .. .. .. j L_ 38,803 0 2 1 15 9 38,801 4 5 4 0 0 38,805 4 5 35,000 0 0 3,805 4 5

This article text was automatically generated and may include errors. View the full page to see article in its original form.
Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1906-I.2.1.3.1

Bibliographic details

B-02 THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MAECH, 1906., Appendix to the Journals of the House of Representatives, 1 January 1906

Word Count
6,189

B-02 THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MAECH, 1906. Appendix to the Journals of the House of Representatives, 1 January 1906

Working