B.—l.

46

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

PUBLIC ACCOUNTS, 1903-1904.

Issued. s eh o Voted. Amount Unissued. Issued in Excess. I Net Expenditure. Advances. Expenditure. Credits. Total. Class XVII. —Department of Agriculture :— Department of Agriculture Miscellaneous Services £ s. d. 43,270 9 8 84,849 11 4 £ s. d. 273 18 4 15,425 3 5 £ s. d. 42,996 11 4 69,424 7 11 £ s. d. £ s. d. 42,996 11 4 71,019 16 0 £ s. d. 44,698 0 0 61,100 0 0 £ s. d. 1,701 8 8 £ s. d. 69 70 1,595* 8 1 9,919 16 0 Total Class XVII. .. 128,120 1 0 15,699 1 9 112,420 19 3 1,595 8 1 114,016 7 4 105,798 0 0 1,701 8 8 9,919 16 0 Class XVIII. —Working Railways Department: — Working Railways 1,452,083 11 11 1,551,684 2 10*i 99,600 10 11 71 1,656,600 4 6 204,046 6 10 11,451,953 17 8 129 14 3 Total Class XVIII. 1,656,600 4 6 204,646 6 10 1,451,953 17 8 129 14 3 1,452,083 11 11 1,551,684 2 10 99,600 10 11 72 73 74 Class XIX. —Public and School Buildings and Domains :— Public Buildings School Buildings, Furniture, and Sites .. Government Domains 22,594 0 5 29,530 19 5 1,320 15 7 1,078 18 10 5 6 11 20 16 0 21,515 1 7 29,525 12 6 1,299 19 7 149 10 10 21,664 12 5 29,525 12 6 1,299 19 7 23,605 0 0 29,725 0 0 1,300 0 0 1,940 7 7 199 7 6 0 0 5 Total Class XIX. 53,445 15 5 1,105 1 9 52,340 13 8 149 10 10 52,490 4 6 54,630 0 0 2,139 15 6 75 76 77 78 79 Class XX. —Defence Department :— Defence Department Permanent Militia and Volunteers Stores and Magazines South Africa Contingents Miscellaneous Services 8,134 6 4 | 127,703 7 9 I 5,596 9 4 397 16 3 ; 37,785 2 9 252 10 6 1,881 17 3 1 18 6 417 14 6 6,737 7 5 7,881 15 10 125,821 10 6 5,594 10 10 Cr. 19 18 3 31,047 15 4 18 7 9 1,705 3 7 7,900 3 7 127,526 14 1 5,594 10 10 888 3 10 31,097 15 '4 7,531 0 0 133,464 0 0t; 5,825 0 0 1,500 0 0 29,315 0 0{ 5,937 5 11 230 9 2 611 16 2 369 3 7 908 2 1 50 0 0 1,782 15 4 Total Class XX. 179,617 2 5 9,291 8 2 170,325 14 3 2,681 13 5 173,007 7 8 177,635 0 0 6,779 11 3 2,151 18 11 80 81 Class XXI. —Police Department :— Police Department Miscellaneous Services 126,165 13 4 1,795 19 4 1,013 11 10 80 19 6 125,152 1 6 1,764 19 10 43 19 2 125,196 0 8 126,141 0 0 1,764 19 10 1,730 0 0 944 19 4 34 19 10 Total Class XXI. 127,961 12 8 1,044 11 4 126,917 1 4 43 19 2 126,961 0 6 127,871 0 0 944 19 4 34 19 10 Class XXII. —Lands and Survey Department :— Department of Lands and Survey Miscellaneous Services 160,744 18 9 j 10,985 3 8 10,840 1 7 85 15 8 149,904 17 2 10,899 8 0 2,589 13 8 142 4 6 152,494 10 10 11,041 12 6 157,490 0 0 17,846 0 0 4,995 9 2 6,804 7 6 82 83 Total Class XXII. 171,730 2 5 10,925 17 3 160,804 5 2 2,731 18 2 163,536 3 4 175,336 0 0 11,799 16 8 Class XXIII. —Valuation Department :— Valuation Expenses 29,271 2 4 1,299 15 4 84 27,971 7 0 64 12 11 28,035 19 11 28,464 0 0 428 0 1 Total Class XXIII. 29,271 2 4 1,299 15 4 27,971 7 0 64 12 11 28,035 19 11 28,464 0 0 428 0 1 Unauthorised :— Services not provided for 37,379 17 7 34,035 6 7 3,344 11 0 3,344 11 0 3,344 11 0 | Total Unauthorised.. 37,379 17 7 34,035 6 7 3,344 11 0 3,344 11 0 3,344 11 0 * Includes £167,992 2s. lOd. additional amount appropriated in terms of section 5 of " The Public Revenues Act Amendment, 1898." ruary, 1904. ; Inclusive of £7,000 transferred from Vote 76 under Order of Governor, 12th February, 1904. t Exclusive of £7,000 transferred to Vote 79 under Order of Governor, 12th Feb-