B. -1.

STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1904, compared with the Sums voted under "The Appropriation Act, 1903."

43

PUBLIC ACCOUNTS, 1903-1904.

b Expenditure. Issued. Voted. Amount Unissued. Issued in Excess. Credits. Net Expenditure. Advances. Total. 1 2 3 Class I.—Legislative Departments :— Legislative Council House of Representatives General Expenses £ s. d. 1,901 2 8 5,803 16 0 17,854 6 11 £ s. d. *7 15 0 3 0 0 £ s. d. 1,901 2 8 5,796 1 0 17,851 6 11 £ s. d. £ s. d. 1,901 2 8 5,796 1 0 17,851 6 11 £ s. d. 1,879 0 0 5,280 6 0 18,279 0 0 i £ s. d. 427 13 1 £ s. d. 22 2 8 516 1 0 Total Class I. 25,559 5 7 10 15 0 25,548 10 7 25,548 10 7 25,438 0 0 427 13 1 538 3 8 4 5 6 7 8 9 10 11 12 Class II. —Colonial Secretary's Department :— Clerk of Executive Council Colonial Secretary's Office Minister's Secretaries Messengers and Office-keepers Electoral Department Audit Office Registrar-General's Department Agent-General's Department Miscellaneous Services 50 0 0 1,785 0 0 800 0 0 4,933 1 0 5,534 8 11 9,182 14 4 6,203 10 6 5,790 5 0 51,193 14 2 6 16 0 31 5 3 3,495 6 6 50 0 0 1,785 0 0 800 0 0 4,926 5 0 5,503 3 8 5,687 7 10 6,203 10 6 5,581 6 10 49,531 18 7 50 0 0 1,785 0 0 800 0 0 4,926 5 0 5,503 3 8 5,831 12 3 6,203 10 6 5,581 6 10 50,653 18 5 50 0 0 1,850 0 0 800 0 0 4,879 0 0 4,910 0 0 6,402 0 0 6,080 0 0 4,650 0 0 54,779 0 0 65 0 0 47 5 0 593 3 8 144 4 5 570 7 9 208 18 2 1,661 15 7 123 10 6 931 6 10 1,12119 10 4.125 1 7 Total Class II. 85,472 13 11 5,404 1 6 80,068 12 5 1,266 4 3 81,334 16 8 84,400 0 0 4,760 9 4 1,695 6 0 Class III. —Public Health Department :— Public Health Department 13 34,250 15 11 1,609 5 10 32,641 10 1 996 9 7 33,637 19 8 26,655 0 0 6,982 19 8 Total Class III. 32,641 10 1 996 9 7 33,637 19 8 6,982 19 8 34,250 15 11 1,609 5 10 26,655 0 0 Class IV. —Industries and Commerce and Tourist Departments :— Office of Industries and Commerce Tourist Department 14 15 37,220 9 0 33,962 17 7 726 5 4 12,840 14 6 36,494 3 8 21,122 3 1 5,585 12 6 20 0 6 42,079 16 2 21,142 3 7 57,580 0 0 23,093 0 0 15,500 3 10 1,950 16 5 Total Class IV. 71,183 6 7 13,566 19 10 57,616 6 9 5,605 13 0 63,221 19 9 80,673 0 0 17,451 0 3 16 17 18 19 20 Class V.—Colonial Treasurer's Department :— Treasury Department Friendly Societies Registry Office Land and Income Tax Department Rates on Crown Lands Treasury : Miscellaneous Services 8,208 19 0 1,531 14 6 20,139 9 7 702 7 10 14,691 14 5 25 6 5 8 0 0 216 6 0 8,183 12 7 1,523 14 6 19,923 3 7 702 7 10 13,074 18 0 8,183 12 7 1,523 14 6 19,923 3 7 702 7 10 13,074 18 0 8,204 0 0 1,580 0 0 20,576 0 0 800 0 0 9,245 0 0 20 7 5 56 5 6 652 16 5 97 12 2 3,829 18 0 1,616 16 5 Total Class V. 45,274 5 4 827 I 6 1,866 8 10 43,407 16 6 43,407 16 6 40,405 0 0 3,829 18 0 Class VI. —Old-age Pensions Department :— Old-age Pensions Department 3,658 5 8 ! 21 3 3 6 3,655 2 2 50 0 0 3,705 2 2 3,901 0 0 195 17 10 Total Class VI. 3,658 5 8 3 3 6 3,655 2 2 50 0 0 3,705 2 2 3,901 0 0 195 17 10