8.—2

25

Table No. 2. COMPARATIVE STATEMENT of the Actual and Estimated Expenditure of the Consolidated Fund (including Liabilities outstanding), for the Financial Period ended 31st March, 1880, exclusive of Accounts of Local Bodies and Deposits.

I—B. 2.

Expenditube, 1879-80. Difpeeences. Estimated Espenditfee. Final Charges. Liabilities Outstanding. Total. More than Estimate. Less than Estimate. Peemanent Appeopeiations :— Civil List ... ... Interest and Sinking Fund Under Special Acts of the Legislature Annual Apkopbiations :— Class I.—Colonial Secretary II. —Colonial Treasurer III. —Minister of Justice IV. — Postmaster-General and Commissioner of Telegraphs V.—Commissioner of Customs VI. —Commissioner of Stamps ... VII. —Minister of Education VIII. —Minister of Native Affairs IX. —Minister of Lands and Mines X.—Minister of Public Works XL —Minister of Defence Special Appeopeiations :— Subsidies paid to Local Bodies Twenty per cent, of Land Sales paid to Counties One-third of Land Sales on Deferred Payments Twenty-five per cent, of Land Sales paid to New Plymouth Harbour Board Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Refund to Otago Education Reserve Services not provided for '9,457 '7 o 1,005,181 3 8 28,796 9 n £ s. d. ',339 '5 8 22,269 '2 6 426 19 n £ s. d. 20,797 12 8 1,027,450 16 2 29,223 9 10 £ s. d. 22,488 o o 1,036,930 o o 25,616 o o £ s. d. £ s. d. 1,690 7 4 9,479 3 10 3,607 9 IO 186,067 19 3 25,715 4 6 98,319 7 4 187,274 3 5 70,240 19 1 19,649 3 5 195,240 5 o 3.5,047 1 o 108,533 16 3 412,744 '5 o 79,142 1 9 12,997 '4 o 1,772 18 9 7,3'S 15 o '4,636 5 o 7,856 6 8 3SO 6 7 7.758 4 6 17,397 n 11 22,605 o ° 87,713 1 9 46,956 4 2 199.065 13 3 2 7,488 3 3 105,638 2 4 201,910 8 5 78,097 5 9 19,999 10 o 202,998 9 6 52,444 12 11 131,138 16 3 5oo,457 '6 9 126,098 5 11 207,113 11 8 24,977 6 6 101,262 o o 207,658 10 1 8.3,473 5 o 20,359 16 7 206,313 o o 50,294 13 9 149,680 o o 531,758 12 9 146,030 o o 2,510 16 9 4,376 2 4 8.047 18 5 5,748 1 8 5,375 '9 3 360 6 7 3,314 10 6 2,149 19 2 18,541 3 9 31,300 16 o 19,931 14 1 273,365 9 7 19.567 3 o 2,676 14 5 1,214 6 9 356 o o 2,093 4 7 7,478 4 1 8,962 2 6 327 6 5 321 19 6 2,192 o o 275,458 14 2 27,045 7 1 11,638 16 11 1,54' 13 2 677 19 6 2,192 o o 3,685 14 5 275,620 o o 37,000 o o 7,500 o o 4,665 o o 800 o o 4,138 16 n 161 5 10 9,954 12 11 3,123 6 10 122 o 6 3,685 14 5 2,192 o o 3.685 14 5 22,660 19 5 1.966 17 5 I 1 Estimated Deficit of the Tear 1878-79 ... 2,772,275 14 9 69,418 12 1 2,841,694 6 10 272,773 '3 6 64,372 5 4 3,045,049 8 133,790 '7 3 5 3,'39.539 '6 4 131,824 o o 117,151 7 6 ... 337,145 '8 10 3,178,840 5 8 3,271,363 «6 4 3,178,840 5 8 £92,523 10 8 24,627 16 IO 117,151 7 6 Net Difference —Less than Estimate Z4,u^7 10 10 £92,523 10 8 Liabilities. Assets. Net Liabilities. 1878-79 1879-80 £70,193 4 o 272,773 13 6 £342,966 17 6 ... £5,820 18 8 £5,820 18 8 £64,372 5 4 272,773 '3 6 £337,145 '8 10