23

8.—6

Table No. 7. ESTIMATED Expenditure of the Consolidated Fund for 1889-90, compared with Actual Expenditure of 1888-89.

Table No. 8. STATEMENT of the Estimated Revenue of the Consolidated Fund for 1889-90, compared with the Actual Revenue of 1888-89.

Differences. Estimate for 1889-00. Actual of 1888-89. Increase. Decrease Okdisaey Revenue Account. £ 26,300 1,888,405 248,761 2,163,466 £ 24,205 1,833,494 227,498 & 2,035 54,911 21,203 Civil List Interest and Sinking Fund Under special Acts 2,085,257 78,209 Annual Appropriations,— Legislative Departments .. .. .. Colonial Secretary's Department Colonial Treasurer's Department Justice Department Postal and Telegraph Department Customs and Marino Department Stamps and Deeds Department Education Department Native Affairs Department Mines and Lands Department Working Railways Department Public Buildings and Domains Department Defence Department .. 14,330 113,022 33,163 107,678 282,328 69,888 22,777 309,382 17,397 47,309 600,000 50,275* 160,316 1,953,865 14,900 100,599 41,574 107,777 260,231 62,454 22,567 377,858 15,971 50,179 641,118 29,341 157,855 1,888,424 12,423 ,, 22,097 7,434 210 * 570 8,411 99 1,426 8,476 18,882 26,934 2,401 8,' 870 ! » 91,867 26,426 Services not provided for District Railways Purchasing Act Debenture redeemed 3,497 87 3,497 87 Total expenditure 4,117,331 3,977,265 170,076 30,010 30,010 Land Fund Account. Under special Acts Crown Lands and Survey Departments Rates on Crown lands Services not provided for 140,006 5,489 20,800 85,602 15,598 20,289 77,704 15,497 6 71898 101 G 122,000 119,496 7,999 5,495 5,495 ' Total Consolidated Fund 2,504 4,239,331 4,090,761 142,570 * Includes £25,000 for school-buildings, charged last year in " Education Department."

Estimate for 1889-90. Actual of 1888-89, Differences, Increase. Decrease. i i " Ordinary Bevenue Account. £ 1,550,000 605,000 353,000 50,000 1,030,000 40,000 19,200 44,000 221,400 £ 1,459,008 000,371 373,831 51,051 1,001,134 39,226 17,557 64,338 184,717 £ £ 90,392 : 4,629 ' I 20,831 1,051 28,800 i 774 | 1,043 : 20,338 36,683 j Customs Stamps Property-tax Beer Duty Railways Registration and other Fees Marine Miscellaneous Depasturing Licenses, Rents, &c. Debentures for Sinking Fund increases.. 3,912,600 275,200 3,791,833 263,200 162,987 12,000 174,987 42,220 42,220 4,187,800 4,055,033 132,767 Land Fund Account. 7,992 20,102 Gash Sales Deferred-payment Sales 66,000 70,100 58,008 49,998 130,100 108,006 28,094 Total Consolidated Fund.. 4,323,900 4,163,039 100,801