5

B.—l

COMPARATIVE STATEMENT of the ESTIMATED and ACTUAL EXPENDITURE of the CONSOLIDATED FOUND for the Financial Year 1878-79 (exclusive of Revenue paid over to Local Bodies and Deposits refunded).

COMPRATIVE STATEMENT of the Estimated and Actual Gross Ordinary Revenue of the Consolidated Fund for the Financial Year 1878-79.

Di: :sces. Estimated. Actual. More than Estimate. Less than Estimate. Permanent Appropriations : — Civil List Interest and Sinking Fund Under Special Acts of the Legislature £ s. d. 29,750 0 0 1,225,129 15 1 47,488 0 8 £ s. d. 31,554 13 8 1,177,725 14 0 36,281 4 8 £ a. d. 1,804 13 8 £ b. d. 47,404" 1 1 11,206 16 0 Annual Appeopeiations : — Class I. —Public Departments ,, II.—Law and Justice ,, III.—Postal aud Telegraphic „ IV. —Customs ... „ V. —Marine „ VI.—Education... „ VII.—Native „ VIIL—Militia and Volunteers ,, IX.—Constabulary „ X.—Railways ... „ XI. —Public Domains and Buildings „ XII.—Crown Lands, Survey, &c. ,, XIII. —Miscellaneous ,, XIV. —Provincial Liabilities 199,073 18 7 144,454 7 4 245,139 0 0 40,906 13 1 48,359 14 10 222,270 0 0 32,239 15 0 30,178 12 0 144,964 0 0 493,152 11 5 32,541 4 0 241,338 9 11 137,292 15 4 237,257 14 2 173,774 12 4 142,055 10 9 231,785 15 8 41,002 0 11 42,866 0 1 221,454 4 11 35,801 10 7 27,855 10 8 138,612 16 8 495,264 4 7 24,937 16 6 186,299 16 6 84,414 5 7 158,393 0 0 95" 7 10 3,561 15 7 25,299 6 3 1,798 16 7 13,353 4 4 5,493 14 9 815 15 1 2,323 1 4 6,351 3 4 2,111 13 2 7,603 7 6 55,038 13 5 52,878 9 9 78,864 14 2 Special Appeopeiations :— Subsidies to Local Bodies Twenty per cent, of Land Revenue One-third of sales of land on deferred payments New Plymouth Harbour Board Wellington Hospital Ellesmere and Forsyth Reclamation and Akaroa Railway Payment to Public Works Fund out of surplus of 1877-78 255,000 0 0 241,500 0 0 7,400 0 0 25,000 0 0 30,000 0 0 220,722 12 9 142,216 6 10 2,381 14 4 8,888 11 11 20,000 0 0 34,277 7 3 99,283 13 2 5,018 5 8 16,111 8 1 10,000 O 0 1,451 14 0 1,451 14 0 100,000 0 0 100,000 0 0 Services not provided for 5,708 15 9 5,708 15 9 573,121 17 9 14,734 0 0 Totals 4,210,436 11 5 3,652,048 13 8 558,387 17 9

Diffe: 1ENCES. ElTIMATED. Actual. More than Estimate. Less than Estimate. Ordinary Revenue : — Raised by Taxation, — Customs ... Stamps ... Land Tax Receipts for Services rendered, — Railways... Postal ... Telegraphic Judicial ... Land and Deeds ... Registration and other Fees Marine ... Miscellaneous £ s. d. 1,253,500 0 0 170,000 0 0 50,000 0 0 710,000 0 0 121,500 0 0 76,000 0 0 50,000 0 0 32,500 0 0 32,745 0 0 22,400 0 0 67,000 0 0 £ s. d. 1,309,151 6 10 205,473 11 9 812,626 14 0 129,755 5 8 105,301 13 6 53,341 11 1 44,629 8 1 28,055 16 0 24,277 1 3 65,256 5 0 £ s. d. 55,651 6 10 35,473 11 9 102,626 14 0 8,255 5 8 29,301 13 6 3,341 11 1 12,129 8 1 £ s. d. 50,000 0 0 4,689 4 0 1,877 1 3 1,743 15 0 Totals 2,585,645 0 0 2,777,868 13 2 248,656 12 2 56,432 19 0 Amount in excess of Estimate ... 192,223 13 2