47

B.—l

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

PUBLIC ACCOUNTS, 1903-1904.

Issued. Voted. Amount Unissued. Issued in Excess. Expenditure. Credit. !Net Expenditure. Advances. Total. SUMMARY. Financial Year 1903-4 :— Ordinary Revenue Account, — Class I.—Legislative Departments II. —Colonial Secretary's Department III. —Public Health Department IV. —Industries and Commerce and Tourist Departments V.—Colonial Treasurer's Department VI. —Old-age Pensions Department VII. —Justice Department VIII. —Post and Telegraph Department IX. —Customs Department „ X. —Marine and Harbours and Inspection of Machinery Departments XI. —Printing and Stationery Department XII. —Stamp and Deeds Department XIII. —Education Department XIV. —Lunacy and Charitable Department XV. —Department of Labour XVI. —Mines Department.. „ XVII. —Department of Agriculture „ XVIII. —Working Railways Department XIX. —Public and School Buildings and Domains XX. —Defence Department XXI. —Police Department XXII. —Department of Lands and Survey .. „ XXIII. —Valuation Department Unauthorised £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 25,559 5 7 85,472 13 11 34,250 15 11 10 15 0 5,404 1 6 1,609 5 10 25,548 10 7 80,068 12 5 32,641 10 1 1,266 4 3 996 9 7 25,548 10 7 81,334 16 8 33,637 19 8 25,438 0 0 84,400 0 0 26,655 0 0 427 13 1 4,760 9 4 538 3 8 1,695 6 0 6,982 19 8 71,183 6 7 45,274 5 4 3,658 5 8 141,178 10 9 552,510 13 9 38,867 14 2 13,566 19 10 1,866 8 10 3 3 6 5,193 11 4 28,010 16 1 1,400 3 8 57,616 6 9 43,407 16 6 3,655 2 2 135,984 19 5 524,499 17 8 37,467 10 6 5,605 13 0 50 0 0 721 9 11 14,615 0 0 257 6 8 63,221 19 9 43,407 16 6 3,705 2 2 136,706 9 4 539,114 17 8 37,724 17 2 80,673 0 0 40,405 0 0 3,901 0 0 142,074 0 0 527,105 0 0 40,446 0 0 17,451 0 3 827 1 6 195 17 10 8,576 12 1 5,741 9 3 2,721 2 10 3,829 18 0 3,209 1 5 17,751 6 11 54,149 5 2 70,702 10 1 29,227 13 8 568,706 13 0 99,398 18 6 10,077 15 9 19,855 0 3 128,120 1 0 11,656,600 4 6 3,020 17 11 29,402 4 1 833 8 2 21,743 15 11 23,137 3 5 475 0 0 110 0 9 15,699 1 9 204,646 6 10 51,128 7 3 41,300 6 0 28,394 5 6 546,962 17 1 76,261 15 1 9,602 15 9 19,744 19 6 112,420 19 3 1,451,953 17 8 328 16 8 895 12 2 141 9 0 72 15 1 272 0 10 236 18 4 294 5 8 1,595 8 1 129 14 3 51,457 3 11 42,195 18 2 28,535 14 6 547,035 12 2 76,533 15 11 9,839 14 1 20,039 5 2 114,016 7 4 1,452,083 11 11 56,635 0 0 42,491 0 0 28,543 0 0 560,958 0 0 78,022 0 0 10,010 0 0 22,901 0 0 105,798 0 0 1,551,684 2 10* 6,142 10 3 295 1 10 111 18 11 14,515 1 2 1,488 4 1 170 5 11 2,861 14 10 1,701 8 8 99,600 10 11 964 14 2 104 13 5 592 13 4 9,919 16 0 < 53,445 15 5 179,617 2 5 127,961 12 8 171,730 2 5 29,271 2 4 37,379 17 7 4,234,199 6 5 1,105 1 9 9,291 8 2 1,044 11 4 10,925 17 3 1,299 15 4 34,035 6 7 52,340 13 8 170,325 14 3 126,917 1 4 160,804 5 2 27,971 7 0 3,344 11 0 149 10 10 2,681 13 5 43 19 2 2,731 18 2 64 12 11 52,490 4 6 173,007 7 8 126,961 0 6 163,536 3 4 28,035 19 11 3,344 11 0 3,853,514 19 7 54,630 0 0 177,635 0 0 127,871 0 0 175,336 0 0 28,464 0 0 2,139 15 6 6,779 11 3 944 19 4 11,799 16 8 428 0 1 2,151 18 11 34 19 10 ' - 3,344 11 0 Total Ordinary Revenue Account 33,150 18 0 3,992,075 2 10 189,680 5 7 51,120 2 4 413,835 4 10 13,820,364 1 7 * Includes £167,992 2s. lOd. additional amount appropriated in terms of section 5 of " The Public Revenues Act Amendment Act, 1898."