8.-1.
PUBLIC ACCOUNTS, 1911-1912.
STATEMENT showing the NET ISSUES from the CONSOLIDATED FUND for the FINANCIAL YEAR ended 31st March, 1912, compared with the Sums voted under the Appropriation Act, 1911.
56
6 Issued. I J Voted. I Amount Unissued. Issued in Excess. Expenditure. Credits. Net Expenditure, j Advances. Total. I ! I i . 1 2 3 Class I.—Legislative Departments :— £ s. d. £ s. a. £ s. a. £ s. d. £ s. d. Legislative Council .. .. .. .. 1,23112 11 .. 1,23112 11 .. 1,23112 11 1 House of Representatives .. .. .. 7,813 6 0 0 8 10 7,812 17 2 .. 7,812 17 2j 7 General Expenses .. .. .. .. 22,600 14 1 17 0 6 22,583 13 7 .. 22,583 13 7; 20 £ s. a. 1,231 12 11 7,813 6 0 22,600 14 1 j £ s. a. 0 8 10 17 0 6 £ s. d. 1,231 12 11 7,812 17 2 22,583 13 7 £ s. d. £ s. d. 1,231 12 II 7,812 17 2 22,583 13 7 £ s. a. 1,385 0 0 7,540 0 0 20,672 0 0 £ s. a. 153 7 1 £ s. d. 272 17 2 1,911 13 7 TotalClassI .. .. .. 31,645 13 0 17 9 4 31,628 3 8 .. 31,628 3 8 29 31,645 13 0 17 9 4 31,628 3 8 31,628 3 8 29,597 0 0 153 7 1 2,184 10 9 4 5 6 7 8 9 10 Class II. —Department of Finance :— Treasury Department .. .. .. .. 13,013 14 10 215 0 0 12,798 14 10 .. 12,798 14 10 13 Frienaiy Societies Office .. .. .. 3,294 8 7 240 2 9 3,054 5 10 .. 3,054 5 10 3 National Provident Fund .. .. .. 1,270 19 10 2 10 0 1,268 9 10 20 19 8 ! 1,289 9 6 1 Rates on Crown Lands .. .. .. .. 70 1 10 .. 70 1 10 .. 70 1 10 Rates on Native Lands.. .. .. .. 072 .. 072 .. 072 Land and Income Tax Department .. .. 24,966 18 326 1 8 24,640 0 0 62 15 2 24,702 15 2 25 Treasury: Miscellaneous Services .. .. 6,052 13 8 435 15 1 5,616 18 7 .. 5,616 18 7 5 13,013 14 10 3,294 8 7 1,270 19 10 70 1 10 0 7 2 24,966 1 8 6,052 13 8 215 0 0 240 2 9 2 10 0 12,798 14 10 3,054 5 10 1,268 9 10 70 1 10 0 7 2 24,640 0 0 5,616 18 7 2019 8 j 62' 15 2 | 12,798 14 10 3,054 5 10 1,289 9 6 70 1 10 0 7 2 24,702 15 2 5,616 18 7 I 13,372 0 0 3,130 0 0 1,425 0 0 600 0 0 500 0 0 25,395 0 0 5,733 0 0 573 5 2 75 14 2 135 10 6 529 18 2 499 12 10 692 4 10 116 1 5 326 1 8 435 15 1 Total Class II .. .. .. 48,668 7 7 1,219 9 6 47,448 18 1 83 14 10; 47,532 12 11 50 48,668 7 7 1,219 9 6 47,448 18 1 83 14 10 | 47,532 12 11 50,155 0 0 2,622 7 1 11 12 13 14 15 16 Class III. —Post and Telegraph Department :— Postal and Telegraph Salaries .. .. .. 648,725 1 7 38,206 1 8 610,518 19 11 .. 610,518 19 11 622 Conveyance of Mails by Sea .. .. .. 105,213 2 11 18,145 1 5 87,068 16 .. 87,068 16 76 Conveyance of Inlana Mails .. .. .. 71,413 15 6 2,449 14 8 68,964 0 10 .. 68,964 0 10 71 Carriage of Mails by Railway .. .. .. 62,024 9 4 .. 62,024 9 4 .. 62,024 9 4 61 Maintenance of Telegraph ana Telephone Lines .. 52,665 1 9 4,652 1110 48,012 9 11 .. 48,012 9 11 48 Miscellaneous Services .. .. .. .. 124,234 110 14,295 7 7 109,938 14 3 .. 109,938 14 3 94 I 648,725 1 7 105,213 2 11 71,413 15 6 62,024 9 4 52,665 1 9 124,234 1 10 i 38,206 1 8 18,145 1 5 2,449 14 8 610,518 19 11 87,068 1 6 68,964 0 10 62,024 9 4 48,012 9 11 109,938 14 3 610,518 19 11 87,068 1 6 68,964 0 10 62,024 9 4 48,012 9 11 109,938 14 3 622,789 0 0 76,604 0 0 71,965 0 0 61,688 0 0 48,000 0 0 94,057 0 0 12,270 0 1 3,000 19 2 10,464 1 6 336 9 4 12 9 11 15,881 14 3 4,652 11 10 14,295 7 7 _ . .. - — — — — 1,064,275 12 11 986,526 15 9 975,103 0 0 Total Class III .. .. .. 1,064,275 12 11 77,748 17 2 I 986,526 15 9 .. 986,526 15 9 975 77,748 17 2 986,526 15 9 15,270 19 3 26,694 15 0 J i l I j Class IV. —Working Railways Department :— Working Railways .. .. .. .. 12,797,537 9 8 345,820 1 2 2,451,717 8 6 22 4 9 2,451,739 13 3 2,549 12,797,537 9 8 345,820 1 i 2 2,451,717 8 6 17 22 4 9 2,451,739 13 3 2,549,266 7 6* 97,526 14 3 •• TotalClassIV .. .. .. 2,797,537 9 8 I 345,820 1 2 2,451,717 8 6! 22 4 9 2,451,739 13 3 2,549 2,797,537 9 8 : 345,820 1 2 2,451,717 8 6 22 4 9 2,451,739 13 3 2,549,266 7 6 j 97,526 14 3 I 18 19 20 Class V.—Public Buildings, Domains, and MainTENANCE OF ROADS :— Public Buildings .. .. .. .. 51,234 18 4; 2,370 14 8 48,8*54 3 8 485 5 8 49,349 9 4 58 Government Domains .. .. .. .. 2,446 18 4 14 18 0 2,432 0 4 .. 2,432 0 4 i 2 Maintenance and Improvement of Roaas .. 37,486 11 3 37 14 9 37,448 16 6 .. 37,448 16 6 35 51,234 18 4 2,446 18 4 37,486 11 3 2,370 14 8 14 18 0 37 14 9 48,8*54 3 8 2,432 0 4 37,448 16 6 485 5 8 49,349 9 4 2,432 0 4 37,448 16 6 l 58,980 0 0 2,500 0 0 35,000 0 0 9,630 10 8 67 19 8 2,448 16 6 .. Total Class V .. .. .. 91,168 7 11 2,423 7 5 88,745 0 6 485 5 8 89,230 6 2 96 91,168 7 11 j 2,423 7 5 88,745 0 6 485 5 8 89,230 6 2 96,480 0 0 9,698 10 4 ! 2,448 16 6 i l _J I _ I •Includes £140,613 Vs. 6d., additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910. !
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