B.—l

5

Table No. 2. Forecast as to the State of the Consolidated Fund on 31st March, 1891.

Original Estimate. Beyisod Estimate. Differ. iiiees. Original Estimate. Differences. Estimate. More. Less. More. Less. RECEIPTS. Obdinaby Be venue Account: — Cnstoins Stamps Property-tax Beer Duty Railways Registration and other Fees Marine Miscellaneous Depasturing Licenses, Rents, &c. .. £ £ £ EXPENDITUEE. Obdinaby Revenue Account :— Civil List Interest and Sinking Fund Under Special Acts Legislative Colonial Secretary's Departments Colonial Treasurer's Departments Minister of Justice Departments Postmaster-General's Departments Customs and Marine Departments Commissioner of Stamps' Departments Minister of Education's DepartmentsEducation Department.. Lunacy and Charitable Department Minister of Native Affairs' Department Minister of Mines' and Lands' Departments Working Railways Public Buildings and Domains Department Minister of Defence Departments Services not provided for .. £ £ £ £ 1,452,500* (312,000 355,000 54,000 1,080,000 39,300 19,700 40,000 191,000 3,843,500 288,000 1,542,221 017,728 355,000 59,100 1,095,000 40,904 20,717 40,000 191,578 89,721 5,728 26,300 1,875,622 242,161 14,895 73,720 21,780 116,697 263,812 76,196 21,313 25,457 1,860,536 257,360 17,544 76,363 31,917 112,781 258,339 67,088 21,448 843 15,086 5,100 15,000 1,604 1,017 15,199 2,649 2,643 10,137 3,916 5,473 9,108 "578 135 Debentures for Sinking Fund increases 3,962,248 288,000 118,748 373,764 42,415 22,213 46,587 681,497 67,015 159,515 368,923 39,794 22,668 46,765 693,000 59,935 163,660 7,000 4,841 2,621 455 178 11,503 7*080 4] 145 7,000 •• 4,125,502 4,130,578 54,044 48,968 5,076 I 48,968 Sueplus 5,998 4,131,500 119,670 Total Ordinary Revenue 4,131,500 4,250,248 118,748 4,250,248 Land Fund Account: — Land Sales, — For Cash On Deferred Payments — — 42,400 54,200 111,353 52,717 164,070 68,953 1,483 Land Fund Account :— Payments to Local Bodies Crown Lands and Survey Departments Bates on Crown Lands Services not provided for .. 20,300 92,980 2,400 20,300 99,287 1,730 110 6',307 110 670 Total Land Revenue 96,600 68,953 1,483 67,470 1,483 115,680 121,427 6,417 670 670 Deficit 19,080 Subplus 42,643 5,747 115,680 I 164,070 164,070 115,680 Ordinary Revenue Account :— Surplus of 1889-90 Applied to extinguish the deficit of 1887-88 Estimated receipts, 1890-91 Estimated expenditure, 1890-91 Surplus at 31st March, 1891 .. £115,174 78,600 4,250,248 4,130,578 £36,574 119,670 £156,244 Land Fund Account :— Deficit at 31st March, 1890.. Estimated receipts, 1890-91 Estimated expenditure, 1890-91 £164,' 070 121,427 £45,717 42,643 Deficit at 31st March, 1891 £3,074 -, 1891. * Original estimate Less six months' primage duty, at £55,000 £1,480,000 27,500 £1,452,500 Treasury, Wellington, 21st Januar; Eobekt J. Collins, Accountant to the Treasur