17

8.~-6

Table No. 2. COMPARATIVE STATEMENT of the Estimated and Actual Receipts and Expenditure of the Consolidated Fund for the Financial Year ended 31st March, 1889.

3—B. 6.

DjFFEBENCES. Estimated. Actual. Mora Less than Estimate, than Estimate. RECEIPTS. Ordinaby Revenue Account :—• Customs Stamps Property-tax Beer Duty Railways Registration.. Marine Miscellaneous Depasturing Licenses, &c. £ s. d. 1,515,000 0 0 614,700 0 0 375,000 0 0 51,000 0 0 1,040.000 0 0 47,500 0 0 17,000 0 0 46,000 0 0 193,000 0 0 £ s. d. 1,459,608 0 8 600,370 16 6 373,830 19 4 51,050 17 6 1,001,134 5 10 39,226 2 8 17,557 11 9 64,338 7 0 184,716 16 3 £ a. d. 50 17 6 £ s.,A. 55,391 19 4 14,329 3 6 1,169 0 8 38,865 14* 2 8,273 17 4 557 11 9 18,338 7 0 8,283 3 9 Sinking Fund increases 3,899,200 0 0 263,200 0 0 3,791,833 17 6 263,200 0 0 18,946 16 3 126,312 18 9 Totals 4,162,400 0 0 4,055,033 17 6 18,946 16 3 126,312 18 9 18,946 16 3 Land Fund Account: — Land Sales,— For Cash On Deferred-payments ■ 11,007 18 2 107,366 2 6 22,001 5 1 47,000 0 0 72,000 0 0 58,007 18 2 49,998 14 11 Totals 119,000 0 0 108,006 13 1 11,007 18 2 22,001 5 1 11,007 18 2 10,993 0 11 EXPENDITURE Obdinaey Revenue Account :— Permanent Appropriations,—■ Civil List Interest and Sinking Fund Under Special Acts Subsidies Territorial Revenue paid over to Local Bodies Endowments 26,300 0 0 1,838,539 0 0 152,317 0 0 53,700 0 0 24,265 0 3 1,833,494 0 6 162,654 13 0 28,630 4 6 10,337 13 0 2,034 19 9 5,044 19 6 25,069 15 6 500 0 0 19,100 0 0 7,875 5 1 28,337 18 3 7,375 5 1 9,237 18 3 Annual Appropriations, — Legislative Colonial Secretary Colonial Treasurer Minister of Justice Postmaster-General Commissioner of Trade and Customs Commissioner of Stamps Minister of Education Minister of Native Affairs Minister of Mines Working Railways Public Buildings Minister of Defence 2,090,456 0 0 2,085,257 1 7 26,950 16 4 32,149 14 9 14,210 0 0 109,929 0 0 50,231 0 0 106,102 0 0 278,440 0 0 68,600 0 0 24,911 0 0 379,093 0 0 13,384 0 0 53,613 0 0 681,838 0 0 45,050 0 0 108,197 0 0 14,899 11 0 100,598 17 2 41,573 11 2 107,777 9 1 260,230 15 7 62,454 6 0 22,567 9 0 377,858 8 1 15,970 14 6 56,179 7 3 641,118 3 2 29,340 12 9 157,855 1 8 689 11 0 1,675 9 1 9,330 2 10 8,657 8 10 18,209 4 5 6,145 14 0 2,343 11 0 1,234 11 11 2,586 14 6 2,566 7 3 40,719 16 10 15,709 7 3 10,341 18 4 1,993,598 0 0 1,888,424 6 5 7,518 1 10 112,691 15 5 Services not provided for District Railway Debentures paid off .. 3,496 18 2 87 7 11 3,496 18 2 87 7 11 3,584 6 1 3,584 6 1 Totals 4,084,054 0 0 3,977,265 14 1 38,053 4 3 144,841 10 2 38,053 4 3 Land Fund Account: — Under Special Acts Crown Lands and Survey Departments.. Rates on Crown Lands • Services not provided for 18,800 0 0 87,223 0 0 21,400 0 0 28,289 14 1 77,703 13 7 15,496 16 8 6 5 0 7,489 14 1 106,788 5 11 9,519 6 5 5,903 3 4 '6 5 0 Totals 127,423 0 0 119,496 9 4 7,495 19 1 15,422 9 9 % 7,495 19 1 ! 7,926 10 8 I Obdinaey Revenue Account ;— Actual receipts Actual expenditure £4,055,0i 3,977,21 13 17 6 >5 14 1 La: [d Fund Account :— Actual receipts Actual expenditure .. £108,006 13 1 119,496 9 4 Surplus £77, It Deficit £11,489 16 3 £11,489 16 3 £77,768 3 5