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8.—2.

1907. NEW ZEALAND

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1907.

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

I—B. 2.

8.—2

2

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1907, compared with the Sums voted under "The Appropriation Act, 1906."

> Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class I.—Legislative Departments :— 1 ! Legislative Council 2 House of Representatives 3 General Expenses £ s. d. 1,779 6 3 4,783 10 5 14,332 18 9 . £ s. d.' i o o £ s. d. 1,779 6 3 4,783 10 5 14,331 18 9 £ s. d. £ s. d. 1,779 6 3 4,783 10 5 14,331 18 9 £ s. d. 2,005 0 0 6,075 0 0 20,095 0 0 £ s. d. 225 13 9 1,291 9 7 5,763 1 3 £ s. d. Total Class I 20,895 15 5 10 0 20,894 15 20,894 15 5 28,175 0 0 7,280 4 7 I Class II. —Colonial Treasurer's Department: — 4 Treasury Department 5 Friendly Societies Registry Office 6 Land and Income Tax Department | 7 j Rates on Crown Lands 8 Treasury : Miscellaneous Services 9,702 3 2 2,270 0 0 24,374 5 1 847 9 0 9,542 7 1 5 8 4 5 10 0 671 11 9 90 0 0 2,183 17 11 9,696 14 10 2,264 10 0 23,702 13 4 757 9 0 7,358 9 2 100 1 39,666 14 10 2,264 10 0 23,802 14 7 757 9 0 7,358 9 2 9,706 0 0 2,725 0 0 23,787 0 0 800 0 0 12,161 0 0 9 5 2 460 10 0 42 11 0 4,802 10 10 15 14 7 ■• Total Class II 46,736 4 4 2,956 8 0 43,779 16 4 100 1 3 43,879 17 7 49,17'J 0 0 5,314 17 0 15 14 7 Class III. —Post and Telegraph Department: — 9 Postal and Telegraph Salaries 10 Conveyance of Mails by Sea 11 Conveyance of Inland Mails 12 Carriage of Mails by Railway 13 Maintenance of Telegraph and Telephone Lines .. 14 Miscellaneous Services 388,663 1 2 60,784 17 8 56,880 14 10 33,665 2 9 29,080 15 1 77,487 13 7 14,955 1 2 173 17 6 2,899 5 0 373,708 0 0 60,610 19 9 53,981 9 10 33,665 2 9 24,521 2 4 70,782 4 9 373,708 0 0 60,610 19 9 53,981 9 10 33,665 2 9 24,521 2 4 71,919 1 5 375,050 0 0 58,030 0 0 57,400 0 0 33,934 0 0 35,500 0 0 61,966 0 0 1,342 0 0 3,418 10 2 268 17 3 10,978 17 8 2,580 19 9 4,559 12 9 6,705 8 10 1,136 16 8 9,953 1 5 Total Class III 646,562 4 8 29,293 5 3 617,268 19 5 i ,136 16 8 618,405 16 1 621,880 0 0 16,008 5 1 12,534 1 2 Class IV. —Industries and Commerce and Tourist and Health Resorts Department :— 15 ! Office of Industries and Commerce 16 Tourist and Health Resorts Department 51,116 16 1 47,904 5 2 9,975 5 1 34,029 10 4 13,379 2 0 34,438 2 0 41,141 11 0 13,874 14 10 3,403 16 11 408 11 8 15,860 0 0 36,691 0 0 2,480 18 0 2,252 18 0 Total Class IV 99,021 1 3 55,016 5 10 44,004 15 5 3,812 S 7 47,817 4 0 52,551 0 0 4,733 16 0 Class V.—Old-age Pensions Department: — 17 Old-age Pensions Department =__ 5,262 19 2 ■ 12 4 8 5,250 14 6 20 0 0 5,270 14 6 j 5,710 0 0 439 5 6 Total Class V 5,262 19 2 12 4 8 5,250 14 6 20 0 0 5,270 14 6 5,710 0 0 439 5 6 Class VI. —Working Railways Department: — 18 Working Railways 4,331 15 2 1,853,788 13 8 1,891,124 3 6* 37,335 10 3 18 2,113,137 18 2 263,681 0 1 1,849,456 18 1 Total Class VI |2,113, 137 18 2 263,681 0 1 1,849,456 18 1 4,331 15 2 11,853,788 13 3 1,891,124 3 6 37,335 10 3 » Includes £121,396 3s. 6d. additional amount appropriated in terms of section 6 of "The Public Revenues Act Amendmenl

3

8.—2.

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

• i ;. Expenditure. Issued. Credits. Net Expenditure. Advances. Voted. Amount Unissued. Issued in Excess. Total. ■ Class VII. —Public Buildings and Domains :— 19 Public Buildings 80 Government Domains 21 Maintenance of Roads Total Class VII £ s. d. 32,350 2 5 1,527 17 2 26,003 7 4 £ s. d. £ s. d. 1,070 19 1 ; 31,279 3 4 94 1 0 1,433 16 2 142 18 8 25,860 8 8 £ s. d. 421 17 11 £ s. d. 31,701 1 3 1,433 16 2 25,860 8 8 £ s. a. 38,037 0 0 1,400 0 0 25,000 0 0 £ i. d. 6,335 18 9 £ s. d. 33 16 2 860 8 8 59,881 6 11 1,307 18 9 58,573 8 2 421 17 11 58,995 6 1 64,437 0 0 6,335 18 9 894 4 10 Class VIIL— Printing and Stationery Department :— 22 Printing and Stationery Department 84,055 0 10 41,100 1 4 42,954 19 6 121 13 3 43,076 12 9 43,319 0 0 242 7 3 Total Class VIII 84,055 0 10 41,100 1 4 42,954 19 6 121 13 3 43,076 12 9 43,319 0 0 242 7 3 Class IX. —Stamp and Deeds Department :— 23 Stamp Department 24 Land and Deeds Registry 11,045 16 5 23,879 11 4 534 8 3 24 11 8 10,511 8 2 23,854 19 8 10,777 0 0 23,957 0 0 ( 289 4 11 554 16 9 32 18 0 11,066 4 11 23,887 17 8 69 2 4 Total Class IX 34,925 7 9 558 19 11 34,366 7 10 587 14 9 34,954 2 7 34,734 0 0 j 69 2 4 289 4 11 Class X. —Native Department: — 25 Native Department Native Land Court Maori Land Administration 26 Native Land Court and Maori Lands Administration 27 Maori Councils .. .. .. \\ 28 Miscellaneous Services.. .. .. ,\ 1,417 10 1 3,903 11 6 1,231 10 0 14,562 13 2 I 530 3 7 ' 4,773 17 1 3,903 11 6 1,231 10 0 73 13 4 i 1,417 10 1 14,488 19 10 530 3 7 4,773 17 1 38 12 10 .. 1,456 2 11 * 2,160 0 0 703 17 1 96 1-t 38 191 12 8 •• 3,435 1 6 14,680 12 6 530 3 7 8,208 18 7 13,587 0 0 1,090 0 0 10,531 0 0 559 16 5 2,322 1 5 1,093 12 6 Total Class X 26,419 5 5 5,208 14 10 21,210 10 7 3,665 7 0 24,875 17 7 27,368 0 0 3,585 14 11 1,093 12 6 Class XI. —Justice Department: — 29 Department of Justice 30 Supreme Court .. .. .. \\ 31 Bankruptcy .. 3'J District, Magistrates', and Wardens' Court- . '. Criminal Prosecutions 34 Coroners 35 Cook Islands Administration 36 Miscellaneous Services .. .. \\ 37 Prisons .. .. .. 31 82 88 35 86 37 3,107 18 4 8,563 3 2 I 4,255 5 8 53,498 11 1 ' 13,445 2 0 4,772 1 3 2,636 14 4 8,662 5 0 45,234 6 0 262 10 0 0 17 0 0 0 4 16 17 8 317 4 7 0 3 0 567 10 6 1,544 19 7 2,845 8 4 8,562 6 2 4,255 5 4 53,481 13 5 13,127 17 5 4,771 18 3 2,636 14 4 8,094 14 6 43,689 6 5 8l' 6 3 724 18 0 2,845 8 4 8,562 6 2 4,286 11 7 53,481 13 5 13,852 15 5 4,771 18 3 2,671 14 4 8,158 17 6 43,696 18 10 3,035 0 0 8,766 0 0 3,753 0 0 53,000 0 0 13,500 0 0 4,600 0 0 2,725 0 0 7,655 0 0 41,616 0 0 189 11 8 203 13 10 533 11 7 481 13 !> 352 15 5 171 18 3 35 0 0 64 3 0 7 12 5 53 5 8 503 17 6 2,080 18 10 Total Class XI I 144,175 6 10 2,710 2 8 141,465 4 2 862 19 8 142,328 3 10 138,650 0 0 446 11 2 4,124 15 0 Class XII. —Police Department: — 38 Police Department 39 Miscellaneous Services 38 39 145,895 0 0 1,560 5 3 1,378 3 0 14 13 9 144,516 17 0 1,545 11 6 53 10 0 144,570 7 0 1,545 11 6 149,874 0 0 1,872 0 0 5,303 13 0 326 8 6 Total Class XII 147,455 5 3 1,392 16 9 146,062 8 6 53 10 0 146,115 18 6 151,746 0 0 5,630 1 6

8.—2

4

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

0 Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. iNet Expenditure. Advances. Total. i 10 41 4'2 Class XIII. —Mines Department :— Mines Department Colonial Analyst Department Geological Survey Department Miscellaneous Services £ s. d. 4,703 5 9 1,952 19 6 7,594 15 4 20,624 19 8 £ s. d. 25 1 6 36 2 4 £ s. d. 4,703 5 9 1,952 19 6 > 7,569 13 10 . 20,588 17 4 £ s. a. j 39* 6 4 748 7 6 186 9 1 £ s. d. 4,703 5 9 1,992 5 10 8,318 1 4 20,775 6 5 £ s. d. 5,670 0 0 1,870 0 0 8,320 0 0 19,223 0 0 £ s. a. 966 14 3 i 18 8 £ s. d. 122 5 10 1,552 6 5 Total Class XIII I 34,876 0 3 61 3 10 34,814 16 5 974 2 11 35,788 19 4 35,083 0 0 968 12 11 1,674 12 3 45 4G 47 49 60 51 52 68 Class XIV. —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 2,061 5 0 944 3 4 5,789 8 0 11,102 13 8 10,457 10 9 30,226 11 7 5,508 9 3 8,395 2 4 115,376 18 10 24 4 3 157 10 9 3,939 13 6 4 0 9 214 5 10 1,157 0 1 19,667 19 4 50 0 0 2,061 5 0 944 3 4 5,765 3 9 10,945 2 11 6,517 17 3 30,222 10 10 5,294 3 5 7,238 2 3 95,708 19 6 I 50 0 0 2,061 5 0 944 3 4 5,765 .3 9 10,945 2 11 6,588 17 2 30,222 10 10 5,294 3 5 7,282 13 10 98,172 10 8 50 0 0 2,158 0 0 950 0 0 5,989 0 0 10,780 0 0 9,307 0 0 28,626 0 0 4,065 0 0 8,576 0 0 95,367 0 0 96 15 0 5 16 8 223 16 3 __i^ 165 2 11 70 19 11 2,718 2 10 1,596 10 10 1,229 3 5 44' 11 7 2,463 11 2 1,293 6 2 2,805 10 8 Total Class XIV 189,912 2 9 25,164 14 6 164,747 8 3 2,579 2 8 167,326 10 11 165,868 0 0 r 4,337 16 11 5,796 7 10 Class XV.—Crown Law Department :— Crown Law Office 54 3,026 14 11 3,026 14 11 3,026 14 11 3,080 0 0 53 5 1 Total Class XV 3,026 14 11 3,026 14 11 3,026 14 11 3,080 0 0 53 5 1 55 66 57 68 Class XVI. —Defence Department: — Defence Department Permanent Militia and Volunteers Stores and Magazines Miscellaneous Services 7,172 15 3 117,355 15 9 5,396 4 9 27,678 19 11 90 7 4 1,379 16 2 8 0 5 3,430 16 1 7,152 7 11 115,975 19 7 5,388 4 4 24,248 3 10 804 11 9 16 0 7 67 2 8 7,152 7 11 116,780 11 4 5,404 4 11 24,315 6 6 9,392 0 0 124,672 0 0 5,487 0 0 31,354 0 0 2,239 12 1 7,891 8 8 82 15 1 7,038 13 6 Total Class XVI 157,603 15 8 4,839 0 0 152,764 15 8 887 15 0 153,652 10 8 170,905 0 0 17,252 9 4 69 60 Class XVII. —Customs Department: — Customs Offices and Services Customs: Miscellaneous Services 44,389 9 4 5,800 11 2 507 18 1 760 12 0 43,881 11 3 5,039 19 2 6 14 11 43,888 6 2 5,039 19 2 45,075 0 0 5,732 0 0 1,186 13 10 692 0 10 •• " Total Class XVII .. 50,190 0 6 1,268 10 1 48,921 10 5 6 14 11 48,928 5 4 50,807 0 0 1,878 14 8 j 61 69 68 04 Class XVIII. — Marine and Harbours and Inspection op Machinery Departments :— Marine and Harbours Government Steamers Inspection of Machinery Marine: Miscellaneous Services 24,277 14 2 14,728 12 7 8,890 0 2 15,282 0 9 296 1 6 552 4 4 3 6 0 627 9 10 23,981 12 8 14,176 8 3 8,886 14 2 14,654 10 11 1,590 18 7 216 4 4 143 0 4 25,572 11 3 14,392 12 7 9,029 14 6 14,654 10 11 28,894 0 0 13,000 0 0 9,643 0 0 20,131 0 0 3,321 8 9 613 5 6 5,476 9 1 1,392 12 1 •• Total Class XVIII .. 63,178 7 8 1,479 1 8 61,699 6 0 71,668 0 0 9,411 3 4 1,950 3 3 63,649 9 3 1,392 12 T

5

8.—2.

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

O Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Class XIX. —Department op Labour: — Department of Labour £ s. d. 17,686 16 5 £ s. d. i 1,437 15 6 | £ s. d. 16,249 0 11 . I £ s. d. 102 10 1 £ s. d. 16,351 11 0 £ s. d. 15,864 0 0 £ s. d. £ s. d. 487 11 0 66 Total Class XIX 17,686 16 5 1,437 15 6 16,249 0 11 102 10 1 16,351 11 0 15,864 0 0 487 11 0 66 67 Class XX. —Department op Lands and Survey: — Department of Lands and Survey Miscellaneous Services 154,224 5 7 35,245 15 11 23,785 4 11 124 17 8 130,439 0 8 1,967 1 6 35,120 18 3 403 10 11 132,406 2 2 35,524 9 2 145,630 0 0 58,595 0 0 j 13,223 17 10 23,070 10 10 Total Class XX 189,470 1 6 23,910 2 7 165,559 18 11 2,370 12 5 167,930 11 4 204,225 0 0 | 36,294 8 8 68 69 Class XXI. —Department op Agriculture :— Department of Agriculture Miscellaneous Services 55,662 14 3 88,345 17 4 146 10 5 18,453 2 9 I 55,516 3 10 69,892 14 7 2,571 16 9 55,516 3 10 72,464 10 4 I 55,801 0 0* 77,518 0 Of 284 16 2 5,053 9 8 Total Class XXI 144,008 11 7 18,599 13 2 125,408 18 5 2,571 15 9 127,980 14 2 133,319 0 0 5,338 5 10 Class XXII. —Valuation Department :— Valuation Expenses 30,192 5 10 30,171 10 4 292 11 1 31,652 0 0 1,187 18 7 70 20 15 6 30,464 1 5 Total Class XXII .. 30,192 5 10 20 15 6 30,171 10 4 292 11 1 30,464 1 5 31,652 0 0 1,187 18 7 71 72 73 71 78 76 77 78 79 80 81 Class XXIII. —Minister of Education: — Head Office Public Schools Secondary and Higher Education Technical Instruction Public-school Cadets Native Schools Industrial Schools School for Deaf-mutes School for Blind Miscellaneous Services School Buildings, Furniture, and Sites .. 8,033 2 7 542,300 1 6 50,665 5 6 34,109 0 9 7,814 0 2 24,805 12 7 36,665 6 3 3,816 5 6 668 17 2 12,792 13 5 85,868 12 5 4,623 10 7 157 9 0 375 13 9 2,954 3 1 12,814 18 4 494 7 0 123 3 9 5 4 0 1 13 0 8,033 2 7 537,676 10 11 50,665 5 6 33,951 11 9 7,438 6 5 21,851 9 6 23,850 7 11 3,321 18 6 545 13 5 12,787 9 5 85,866 19 5 150 0 0 0 7 4 9 8 3 160 0 0 154 16 9 8,183 2 7 537,676 10 11 50,665 5 6 33,951 19 1 7,447 14 8 22,011 9 6 24,005 4 8 3,321 18 6 545 13 5 12,787 9 5 85,866 19 5 8,559 0 0 538,611 0 0 52,005 0 0 33,965 0 0 9,085 0 0 21,755 0 0 25,754 0 0 4,154 0 0 731 0 0 14,045 0 0 86,650 0 0 375 17 5 934 9 1 1,339 14 6 18 0 11 1,637 5 4 •• •• 256 9 (. 1,748 15 4 832 1 6 185 6 7 1,257 10 7 783 0 7 Total Class XXIII .. 256 9 6 807,538 17 10 21,550 2 6 785,988 15 4 474 12 4 786,463 7 8 795,314 0 0 9,107 1 10 Class XXIV. —Public Health Department :— Public Health Department 30,645 0 4 26,560 5 0 37,360 0 0 82 4,368 10 1 , 26,276 10 3 283 14 9 10,799 15 0 Total Class XXIV 30,645 0 4 4,368 10 1 26,276 10 3 283 14 9 26,560 5 0 37,360 0 0 10,799 15 0 Class XXV. —Mental Hospitals and Charitable Department :— Mental Hospitals Charitable Homes for Defectives - 83 86 107,523 11 S 8,677 13 1 1,303 18 10 25,934 19 11 35 7 11 136 10 6 81,588 11 9 8,642 5 2 1,167 8 4 362 3 8 3 9 0 81,940 15 5 8,645 14 2 1,167 8 4 83,318 0 0 16,628 0 0 1,347 0 0 1,377 4 7 7,982 5 10 179 11 8 Total Class XXV 117,505 3 7 26,106 18 4 91,398 5 3 355 12 8 91,753 17 11 101,293 0 0 9,539 2 1 Unauthorised :— Services not provided for 22,777 0 2 22,777 0 2 18,287 11 1 18,287 11 1 4,489 9 1 500 0 0 4,989 9 1 4,489 9 1 500 0 0 4,989 9 1 22,777 0 2 18,287 11 1 4,989 9 1 Total Unauthorised 4,989 9 1 * Exclusive of £.->,00u transferred to Vote 69 under order of the Governor, 6th March, 1907. t Inclusive of £5,000 transferred from Vote 68 under order of the Gov< lor, 6th March, 1907.

8.-2

6

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

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. jNet Expenditure. Advances. Total. SUMMARY. Financial Year 1906-7 :— Ordinary Revenue Account, — Class I.—Legislative Departments II. —Colonial Treasurer's Department .. III.— Post and Telegraph Department .. IV. —Industries and Tourist Departments t V.—Old-age Pensions Department VI. —Working Railways Department VII—Public Buildings, Domains, and Roads VIII.— Printing and Stationery Department IX. —Stamp and Deeds Department X. —Native Department XI. —Justice Department » XII. —Police Department „ XIII. —Mines Department XIV. —Colonial Secretary's Department XV. —Crown Law Department XVI. —Defence Department . XVII.—Customs Department „ XVIII. —Marine and Inspection of Machinery Departments » XIX. —Labour Department XX. —Department of Lands and Survey .. XXI. —Department of Agriculture , XXII. —Valuation Department . XXIII. —Education Department .. ., „ XXIV. -Public Health Department . XXV. —Mental Hospitals Department Unauthorised.— Services not provided for i £ s. d. r £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 20,895 15 5 46,736 4 4 646,562 4 8 99,021 1 3 5,262 19 2 2,113,137 18 2 59,881 6 11 84,055 0 10 34,925 7 9 26,419 5 5 144,175 6 10 147,455 5 3 34,876 0 3 189,912 2 9 3,026 14 11 157,603 15 8 50,190 0 6 10 0 2,956 8 0 29,293 5 3 55,016 5 10 12 4 8 263,681 0 1 1,307 18 9 41,100 1 4 558 19 11 5,208 14 10 2,710 2 8 1,392 16 9 61 3 10 25,164 14 6 20,894 15 5 43,779 16 4 617,268 19 5 44,004 15 5 5,250 14 6 1,849,456 18 1 58,573 8 2 42,954 19 6 34,366 7 10 21,210 10 7 141,465 4 2 146,062 8 6 34,814 16 5 164,747 8 3 3,026 14 11 152,764 15 8 48,921 10 5 100 1 3 1,136 16 8 3,812 8 7 20 0 0 4,331 15 2 421 17 11 121 13 3 587 14 9 3,665 7 0 862 19 8 53 10 0 974 2 11 2,579 2 8 20,894 15 5 43,879 17 7 618,405,16 1 47,817 4 0 5,270 14 6 1,853,788 13 3 58,995 6 1 43,076 12 9 34,954 2 7 24,875 17 7 142,328 3 10 146,115 18 6 35,788 19 4 167,326 10 11 3,026 14 11 153,652 10 8 48,928 5 4 28,175 0 0 49,179 0 0 621,880 0 0 52,551 0 0 5,710 0 0 1,891,124 3 6* 64,437 0 0 43,319 0 0 34,734 0 0 27,368 0 0 138,650 0 0 151,746 0 0 35,083 0 0 165,868 0 0 3,080 0 0 170,905 0 0 50,807 0 0 7,280 4 7 5,314 17 0 16,008 5 1 4,733 16 0 439 5 6 37,335 10 8 6,385 18 9 242 7 3 69 2 4 3,585 14 11 446 11 2 5,630 1 6 968 12 11 4,337 16 11 53 5 1 17,252 9 4 1,878 14 8 15 14 7 12,534 1 2 894 4 10 289 4 11 1,093 12 6 4,124 15 0 1,674 12 3 5,796 7 10 4,839 0 0 1,268 10 1 887 15 0 6 14 11 i " 63,178 7 8 17,686 16 5 189,470 1 6 144,008 11 7 30,192 5 10 807,538 17 10 30,645 0 4 117,505 8 7 22,777 0 2 1,479 1 8 1,437 15 6 23,910 2 7 18,599 13 2 20 15 6 21,550 2 6 4,368 10 1 26,106 18 4 18,287 11 1 61,699 6 0 16,249 0 11 165,559 18 11 125,408 18 5 30,171 10 4 785,988 15 4 26,276 10 3 91,398 5 3 4,489 9 1 1,950 3 3 102 10 1 2,370 12 5 2,571 15 9 292 11 1 474 12 4 283 14 9 355 12 8 500 0 0 63,649 9 3 16,351 11 0 167,930 11 4 127,980 14 2 30,464 1 5 786,463 7 8 26,560 5 0 91,753 17 11 4,989 9 1 71,668 0 0 15,864 0 0 204,225 0 0 133,319 0 0 31,652 0 0 795,314 0 0 37,360 0 0 101,293 0 0 9,411 3 4 36,294 8 8 5,338 5 10 1,187 18 7 9,107 1 10 10,799 15 0 9,539 2 1 1,392 12 7 487 11 0 256 9 6 •• 4,989 9 1 Total Ordinary Revenue Account 5,287,138 15 0 550,332 16 11 193,590 8 7 33,548 15 3 4,736,805 18 1 28,463 12 I 4,765,269 10 2 4,925,311 3 6 •Includes £121,396 3s. 6d. additional amount appropriated in terms of section 6 of "The Pulilic He ivenues Act Amendment Act, 1900.''

7

8.—2.

STATEMENT showing the NET ISSUES from the STATE FORESTS ACCOUNT for the FINANCIAL YEAR ended 31st March, 1907, compared with the Amount voted under "The Appropriation Act, 1906."

> Issued. Voted. . I Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. 116 Statl Forests Account :— State Forests Branch of the Lands and Survey Department £ s. d. 25,020 7 1 £ s. 1 69 4 2 £ s. d. £ s. d. 24,951 2 11 73 7 6 £ s. d. 25,024 10 5 •I. £ s. d. 31,431 0 0 £ s. d. 6,406 9 7 £ s. d. , Total 25,020 7 1 69 4 2 24,951 2 11 73 7 6 25,024 10 5 31,431 0 0 6,406 9 7 » IT. TEMENT showing the NET ISSUES from the STATE COAL-MINES ACCOUNT for the FINANCIAL YEAB the Amount voted under "The Appropriation Act, 1906." ended 31st ARCH, 1907, compared with I TKarnrr, * ISSUED. Issued. Amount Unissued. Issued in Excess. Voted. Expenditure. Credits. Net Expenditure. Advances. Total. 117 State Coal-mines Account :— State Coal-mines £ s. d. 128,840 1 8 £ s. d. 2,888 11 7 £ s. d. 125,951 10 1 £ 8. d. £ a. d. 37 8 0 125,988 18 1 £ s. d. 135,685 0 0 £ s. d. 9,696 1 11 £ s. d. Total 128,840 1 8 2,888 11 7 125,951 10 1 37 8 0 125,988 18 1 135,685 0 0 9,696 1 11 •• STATEMENT showing the NET ISSUES from the SCENERY PRESERVATION ACCOUNT for the FINANCIAL YEAR ended 31st Makch W1 t" the Amount voted under "The Appropriation Ace, 1906." 907, compared > ■ Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. Scenery Preservation Account: — 118 Scenery Preservation Total £ s. d. 9,411 9 8 £ s. d. 264 12 11 £ s. d. £ s. d. 9,146 16 9 9,146 16 9 £ s. d. 9,146 16 9 9,146 16 9 £ s. d.l 9,750 0 0 | 9,750 0 0 £ s. d. 603 3 3 603 3 3 £ s. d. 9,411 9 8 264 12 11 9,146 16 9 603 3 3

8.—2.

8

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1907, compared with the Sums voted under "The Appropriation Act, 1906."

> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. ' Class XXVI.— Public Works, Departmental:— Public Works, Departmental £ s. d. 17,520 11 7 £ s. d. 810 6 0 £ s. d. 16,710 5 7 £ s. d. 179 14 2 £ s. d. 16,889 19 9 £ s. d. 16,521 0 0 £ s. a. j £ s. d. 368 19 9 86 • Total Class XXVI 17,520 11 7 810 6 0 16,710 5 7 179 14 2 16,889 19 9 16,521 0 0 368 19 9 ._ 87 88 Class XXVII. —Railways :— Railway-construction Additions to Open Lines .. .. 947,068 1 3 314,436 18 11 27,383 18 2 919,684 3 1 8,875 9 4 6,286 19 11 308,149 19 0 4,647 0 3 928,559 12 5 312,796 19 3 887,025 0 0 312,000 0 0 41,534 12 5 796 19 3 Total Class XXVII .. 1,261,505 0 2 33,670 18 1 1,227,834 2 1 13,522 9 7 |1,241,356 11 8 1,199,025 0 0 42,331 11 8 89 Class XXVIII.—Utilisation op Water-power:— Utilisation of Water-power 4,663 15 1 34 4 8 4,697 19 9 53,000 0 0 48,302 0 3 4,663 16 1 0 10 Total Class XXVIII 4,663 16 1 0 10 4,663 15 1 34 4 8 4,697 19 9 53,000 0 0 48,302 0 3 90 91 92 93 94 95 Class XXIX.— Public Buildings :— General Judicial Postal and Telegraph Customs Hospitals for Mental Diseases School Buildings School Buildings —Special Agriculture General: Hospitals and other Charitable Institutions Public Health 19,502 6 8 35,833 1 5 45,621 3 3 414 0 8 8,273 19 7 109,620 0 6 26,212 2 10 2,759 10 7 10,259 3 0 1,797 19 9 4,239 12 9 691 6 9 1,761 8 0 225 0 0 160 19 6 26,212 2 10 52 2 11 15,262 13 11 35,141 14 8 43,859 15 3 414 0 8 8,048 19 7 109,459 1 0 259 10 7 416' 2 11 659' 1 0 15,522 4 6 35,141 14 8 44,275 18 2 414 0 8 8,708 0 7 109,459 1 0 18,100 0 0 39,300 0 0* 45,500 0 0 1,000 0 0 20,000 0 0 113,645 0 0 2,577 15 6 4,158 5 4 1,224 1 10 585 19 4 11,291 19 5 4,185 19 0 96 97 98 2,707 7 8 10,259 3 0 1,765 3 0 2,707 7 8 10,259 3 0 1,765 3 0 4,721 0 0 20,500 0 0 7,000 0 Of 2,013 12 4 10,240 17 0 5,234 17 0 32 16 9 Total Class XXIX 260,293 8 3 33,375 9 6 226,917 18 9 1,334 14 6 228,252 13 3 269,766 0 0 41,513 6 9 99 100 101 Class XXX. —Lighthouses, Habboub-works, and Harbour-depences :— Lighthouses Harbour-works Harbour-defences 2,100 0 0 5,000 0 0 5,000 0 0 2,100 0 0 2,036 16 6 3,459 5 10 3,013 4 9 1,542 14 2 50 1 3 2 0 0 2,963 3 6 1,540 14 2 2,963 3 6 1,540 14 2 Total Class XXX 4,555 18 11 52 1 3 4,503 17 8 4,503 17 8 12,100 0 0 7,596 2 4 Class XXXI. — Tourist and Health Resorts (including Sites, Furniture, Fittings, Ac.): — Tourist and Health Resorts 102 42,351 13 9 81 0 9 42,270 13 0 300 17 6 42,571 10 6 40,000 0 0 2,571 10 6 Total Class XXXI .. 42,351 13 9 81 0 9 42,270 13 0 300 17 6 42,571 10 6 40,000 0 0 2,571 10 6 • Inclusive of £8,000 transferred from Vote 98 under order of the Governor, 16th February, 1907. t Exclusive of £8,000 transferred to Vote 91 under order of the Governor, 16th February, 1907.

8.—2.

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

2—B. 2

9

o Issued. Issued in Excess. issued. Voted. Amount Unissued. Expenditure. I Credits. Net Expenditure. Advances. Total. Class XXXII.— Immigration :— 103 Immigration £ s. d. 18,319 7 7 £ s. d. 3,966 18 7 £ s. d. 14,352 9 0 fc s. d. t s. d. 14,352 9 0 £ s. d. 10,000 0 0 £ s. d. £ s. d. 4,352 9 0 103 Total Class XXXII .. 18,319 7 7 3,966 18 7 14,352 9 0 14,352 9 0 10,000 0 0 4,352 9 0 104 105 Class XXXIII. —Construction, Maintenance, and Supervision op Roads, Bridges, and other Public Works: — 104 Roads, Departmental 105 Roads, &c. Maintenance of Main Roads 106 Tourist Roads, &c. 107 Roads on Goldfields 20,025 5 10 272,752 13 9 11.170 13 9 21,503 11 3 38,969 14 3 208 2 0 5,573 6 9 11,170 13 9 19,817 3 10 257 1 5 267,179 7 0 5,064 0 7 20,074 5 3 272,243 7 7 | 20,050 0 0* 420,067 0 Of 147,823 12 5 24 5 3 106 107 21,503 11 3 38,969 14 3 3,106 6 9 21,503 11 3 ' 42,076 1 0 | 32,716 0 0 51,000 0 0 11,212 8 9 i 8,923 19 0 Total Class XXXIII 364,421 18 10 16,952 2 6 347,469 16 4 j 8,427 8 9 355,897 5 1 523,833 0 0 167,960 0 2 24 5 3 _ Class XXXIV. —Development op Goldpields :— 108 Development of Goldfields i 12,080 8 5 11,064 9 5 108 1,015 19 0 11,064 9 5 40,300 0 0 29,235 10 7 Total Class XXXIV 12,080 8 5 1,015 19 0 11,064 9 5 11,064 9 5 40,300 0 0 29,235 10 7 109 Class XXXV.—Purchase of Native Lands :— 109 Purchase of Native Lands 9,202 6 9 67 0 0 ::: .. 9,135 6 9 10,044 0 0 9,135 6 9 908 13 3 Total Class XXXV 9,202 6 9 67 0 0 9,135 6 9 9,135 6 9 10.044 0 0 908 13 3 . Class XXXVI. —Telegraph Extension :— 110 Telegraph Extension I 110 125,929 3 8 11,861 0 5 114,068 3 3 11,685 8 11 125,753 12 2 120,000 0 0 5,753 12 2 Total Class XXXVI 125,929 8 8 11,861 0 5 114,068 3 3 11,685 8 11 125,753 12 2 120,000 0 0 5,753 12 2 Class XXXVII. —Rates on Native Lands :— 111 Rates on Native Lands 304 18 10 111 1,145 1 2 450 0 0 695 1 2 695 1 2 1,000 0 0 Total Class XXXVII 1,145 1 2 450 0 0 695 1 2 695 1 2 1,000 0 0 304 18 10 Class XXXVIII. —Contingent Defence: — 112 Contingent Defence 17,523 9 0 2,649 18 2 14,873 15 10 844 0 10 15,717 16 8 35,850 0 0 20,132 3 4 •• Total Class XXXVIII 844 0 10 15,717 16 8 35,850 0 0 20,132 3 4 17,523 9 0 2,649 13 2 14,873 15 10 Class XXXIX. —Lands Improvement: — 113 Improved- farm Settlements 114 Lands, Miscellaneous .. 115 Irrigation and Water-supply 3,415 13 10 1,912 1 1 762 1 4 472 7 1 2,943 6 9 1,912 1 1 749 16 8 2,943 6 9 1,912 1 1 749 16 8 4,200 0 0 7,150 0 0 10,000 0 0 1,256 13 3 5,237 18 11 9,250 3 4 12 4 8 Total Class XXXIX 6,089 16 3 484 11 9 5,605 4 6 5,605 4 6 21,350 0 0 15,744 15 6 Unauthorised :— Services not provided for 8,681 4 2 8,526 17 8 154 6 6 154 6 6 154 6 6 Total Unauthorised 8,681 4 2 8,526 17 8 154 6 6 154 6 6 154 6 6 • Inclusive of £1,000 transferred from Vote 105 under order of the Governor, 12th March, 1907. Exclusive of £1,000 transferee t to Vote 104 under order of the Governor 12th March, 1907.

B—2

10

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

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expe diture. Advam-es. Total. I £ s. d. 16,521 0 0 1,199,025 0 0 53,000 0 0 269,766 0 0 £ s. d. 48,302 0 3 41,513 6 9 SUMMARY. t s. d. Class XXVI.-- Public Works, Departmental .. 17,520 11 7 XX VII.—Railways.. .. .. .. 1,261,505 0 2 ,. XXVIII.— Utilisation of Watir-power.. 4,663 16 1 XXIX.-Public Buildings .. .. .. 260,293 8 3 XXX. —Lighthouses, Harbour - works, and Harbour-defences .. .. 4,555 18 11 XXXI.— Tourist and Health Resorts .. 42,35113 9 „ XXXII.— Immigration .. .. .. 18,319 7 7 ,, XXXIII. —Construction and Maintenance and Supervision of Roads, Bridges, and other Public Works .. .. 364,42118 10 XXXIV.— Development of Goldfields .. .. 12.0=0 8 5 XXXV.— Purchase of Native Lands .. .. 9,202 6 9 „ XXXVI.— Telegraph Extension .. .. 125,929 3 8 „ XXXVII.— Rates on Native Lands .. .. 1,145 1 2 „ XXXVIII.— Contingent Defence .. 17,523 9 0 „ XXXIX.— Lands Improvement .. .. 6,089 16 3 Unauthorised. —Services not provided for .. .. 8,681 4 2 fc s. d. fc s. d. 810 6 0 16,710 5 7 33,670 18 1 1,227,834 2 1 0 10 4,663 15 1 33,375 9 6 226,917 18 8 52 1 8 4,503 17 8 81 0 9 42,270 13 0 3,966 18 7 14,352 9 0 16,952 2 6 347,469 16 4 1,015 19 0 11,064 9 5 67 0 0 9,135 6 9 11,861 0 5 114,068 3 3 450 0 0 695 1 2 2,649 13 2 14,873 15 10 484 11 9 5,605 4 6 8,526 17 8 154 6 6 £ s. d. £ s. d. 179 14 i 16,889 19 9 13,522 9 7 1,241,356 11 8 34 4 8 4,697 19 9 1,334 11 6 228,252 13 3 4,503 17 8 300 17 6 42,571 10 6 14,352 9 0 » 12,100 0 0 40,000 0 0 10,000 0 0 523,833 0 0 40,300 0 0 10.044 0 0 120,000 0 0 1,000 0 0 35,850 0 0 21,350 0 0 7,596 2 4 167,960 0 2 29,235 10 7 908 13 3 304 18 10 20,132 3 4 15,744 15 6 £ ». d. 368 19 9 42,331 11 8 2,571 10 6 4,352 9 0 8.427 8 9 355,897 5 1 11,064 9 5 9,135 6 9 11,685 8 II 125,753 12 2 695 1 2 844 0 10 15,717 16 8 5,605 4 6 154 6 6 24 5 3 5,753 12 2 154 6 6 ' •• Total Public Works Fund .. ..2,154,283 4 7 2,154,283 4 7 113,963 19 8 113,963 19 8 2,040.319 4 11 12,040,319 4 11 36,328 18 11 2,076,648 3 10 ,352,789 0 0 331.697 11 0 55,556 14 10 TATEMENT showing the NET ISSUES from the HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31si March, 1907, compared with the Amount voted under " The Appropriation Act, 1906." Issued. Expenditure. I Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Hutt Railway and Road Improvement Account :— Hutt Railway and Road Improvement .. £ s. d. 36,043 14 3 £ 8. d. 85 15 5 £ b. d. 35,957 18 10 £ s. d.J £ ». d. 35,957 18 10 £ s. d. 50,000 0 0 | £ s. d. 14,042 1 2 £ s. d. 122 Total 36,043 14 3 36,043 14 3 85 15 5 35,957 18 10 35,957 18 10 50,000 0 0 14

11

8.—2.

STATEMENT showing the NET ISSUES from the RAILWAYS IMPROVEMENTS AUTHORISATION ACT ACCOUNT for the FINANCIAL YEAR ended 31 st March, 1907, compared with the Amount voted under "The Appropriation Act, 1906."

> Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. I Total. Railways Improvements Authorisation Act Account : Railway Improvements £ s. d. 82,429 19 0 £ s. d. £ s. d. 81,956 15 0 £ s. a. £ s. d. 81,956 15 0 £ s. d £ s. d. £ s. d. 123 473 4 0 100,000 0 0 18,043 5 0 Total 82,429 19 0 473 4 0 81,956 15 0 81,956 15 0 100,000 0 0 18,043 5 0 l YEAR ended 31st March, STATEMENT showing the NET ISSUES from the LAND FOR SETTLEMENTS ACCOUNT for the FINANCIAL . with the Amount voted under "The Appropriation Act, 1906." 907, compare i .. . _ o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. [Net Expenditure. Advances. Total. __. 119 120 Land for Settlements Account: — Land for Settlements Expenses Workers' Dwellings Expenses Unauthorised. —Services not provided for £ s. d. 2,470 18 6 603 10 5 1,781 9 10 £ s. d. 343 9 1 3 0 0 £ s. d. 2,127 9 5 600 10 5 1.781 9 10 £ s. d. £ s. d. 2,127 9 5 600 10 5 1,781 9 10 £ s. d. 7,025 0 0 500 0 0 £ s. d. 4,897 10 7 £ s. d. 100 10 5 1,781 9 10 Total 4,855 18 9 346 9 1 4,509 9 8 4,509 9 8 7,525 0 0 4,897 10 7 1,882 0 3 TATEMENT showing the NET ISSUES from the MAORI LAND SETTLEMENT ACT ACCOUNT for the FINANCIAL YE compared with the Amount voted under "The Appropriation Act, 1906." R ended 31st March, 1907 o > Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure. Advances. Total. ._ Maori Land Settlement Act Account :— 121 Maori Land Settlement Expenses Unauthorised. —Services not provided for £ s. a. 1,604 7 5 9,286 3 9 £ s. d. : £ s. d. 1,604 7 5 9,286 3 9 £ s. d. £ s. d. 1,604 7 5 9,286 3 9 £ s. d. 2,000 0 0 £ s. d. 395 12 7 £ s. d. I 9,286 3 9 Total 10,890 11 2 395 12 7 9,286 3 9 .. 10,890 11 2 10,890 11 2 2,000 0 0 I

8.—2

STATEMENT showing the NET ISSUES from the LOANS TO LOCAL BODIES ACCOUNT for the FINANCIAL YEAR ended 31st March, 1907, compared with the Amount voted under "The Appropriation Act, 1906."

The Treasury, 30th April, 1906. Robert J. Collins, Secretary to the Treasury. Examined and found correct. R. B. Vincent, J. K. Wabburton, Accountant to the Treasury. Controller and Auditor-General. Approximate Cost of Printtncj.—Preparation, not given; printing (1,475 copies), £ 14 18s.

By Authority : John Mackay, Government Printer, Wellington.— 1907. Price 6d.)

12

> Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. Loans to Local Bodies Account :— £ s. d. 124 Roads to open up Crown Lands .. .. 47,790 14 11 Total .. .. .. 47,790 14 11 £ s. d. 420 0 8 £ s. d. 47,370 14 3 £ s. d. £ s. d. 47,370 14 3 £ s. d. 50,000 0 0 £ s. d. 2,029 5 9 £ s. d. 420 0 8 47,370 14 3 47,370 14 3 50,000 0 0 2,629 5 9 I I ■ I » EMENT ACCOUNT for th ion Act, 1906." financia: STATEMENT showing the NET ISSUES from the GOVERN YEAR ended 31st March, 1907, c< MENT ADVANCES TO SETTLERS OFFICE MANAG ampared with the Amount voted under " The Appropriai ~ I 4 Voted. I — 'R.vnenHit.iirfi > Issued. Amount Unissued. Issued in Excess. Expenditure. Credits. [Net Expenditure. Advances. Total. Expenditure, i i Government Advances to Settlers Office £ s. d. Management Account: — 129 Office Management Expenses .. .. .. 65,153 12 1 £ s. d. 65,153 12 1 £ s. d. 289 2 10 £ s. d. £ s. d. £ s. d. £ s. d. 64,864 9 3 113,845 0 0 £ s. d. 48,980 10 9 £ s. d. 64,864 9 3 129 Total .. .. .. 65,153 12 1 65,153 12 1 289 2 10 64,864 9 3 64,864 9 3 113,845 0 0 48,980 10 9

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https://paperspast.natlib.govt.nz/parliamentary/AJHR1907-I.2.1.3.2

Bibliographic details

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1907., Appendix to the Journals of the House of Representatives, 1907 Session I, B-02

Word Count
6,677

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1907. Appendix to the Journals of the House of Representatives, 1907 Session I, B-02

THE APPROPRIATION ACCOUNT FOR THE FINANCIAL YEAR ENDED 31st MARCH, 1907. Appendix to the Journals of the House of Representatives, 1907 Session I, B-02

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