17

8.—6

Table No. 2. COMPARATIVE STATEMENT of the Estimated and Actual Receipts and Expenditure of the Consolidated Fund (Revenue Account) for the Financial Year ended 31st March, 1895.

Diffe: 1ENCES. Estimated. Actual. More than Estimate. Less than Estimate. RECEIPTS. Revenue Account:— £ s, d. Customs .. .. .. .. 1,600,000 0 0 Stamps .. .. .. .. 638,000 0 0 Land and Income-tax .. .. 350,000 0 0 Property-tax Beer Duty .. .. .. .. 60,000 0 0 Railways .. .. .. .. 1,170,000 0 0 Registration and other Fees .. .. 47,000 0 0 Marine .. .. .. .. 20,000 0 0 Miscellaneous .. .. .. 60,000 0 0 Territorial .. .. .. .. 290,000 0 0 £ s, d. 1,600,000 0 0 638,000 0 0 350,000 0 0 60,000 0 0 1,170,000 0 0 47,000 0 0 20,000 0 0 60,000 0 0 290,000 0 0 1,56 67 37 5 1,15 5 2 6 31 £ s. d. 1,569,784 7 10 677,225 7 6 370,079 11 3 19 2 11 59,901 9 1 1,152,748 5 6 51,381 4 8 21,513 18 10 63,175 16 7 316,166 11 9 £ 69,784 77,225 70,079 19 59,901 52,748 51,381 21,513 63,175 16,166 s 4 ' 5 ' 9 i: 9 .' 1 i 3 J 1 ( 3 II 5 1( 3 l: s. d. £ 7 10 7 6 39,225 tl 3 20,079 2 11 19 9 1 | 5 6 4 8 4,381 .8 10 1,513 .6 7 3,175 .1 9 26,166 £ s. d. 39,225 7 6 20,079 11 3 19 2 11 s. d. £ 30,21 7 6 11 3 2 11 9 17,25 4 8| 18 10 16 7 11 9 £ s. d. 30,215 12 2 98 10 11 17,251 14 6 4,381 4 8 1,513 18 10 3,175 16 7 26,166 11 9 4,235,000 0 0 .5 11 94,561 13 6 47.56 4,235,000 0 0 4,281,995 15 11 94,561 13 6 47,565 17 7 Sinking Fund Increases .. 117,800 0 0 117,800 0 0 ; 11 117,800 0 0 OX .VUO 17,800 .O XX ' V±,OUX 0 0 jlo u y.1 ,uu Totals .. .. .. 4,352,800 0 0 | 4,352,800 0 0 4,39 4,399,795 15 11 99,795 5 1; .5 11 94,561 47,565 94,561 13 6 47,565 17 7 13 6 47.56 17 7 47,565 17 7 EXPENDITURE. 46,995 46,995 15 11 15 11 j i Revenue Account :— £ s. d. Permanent Appropriations,— Civil List .. .. .. .. | 25,900 0 0 Interest and Sinking Fund .. ..il, 744,677 0 0 Under Special Acts .. . .1 185,298 0 0 Subsidies .. .. .. .. 67,000 0 0 Territorial Revenue paid over to Local Bodies, and Deposit Accounts .. . 40,000 0 0 Endowments .. .. .. 36,000 0 0 Annual Appropriations,— Legislative .. .. .. 17,459 0 0 ' Colonial Secretary .. .. .. 72,028 0 0 Colonial Treasurer .. .. .. 34,111 0 0 Minister of Justice .. .. .. 124,039 0 0 Postmaster-General .. .. 312,717 0 0 Commissioner of Trade and Customs 70,138 0 0 Commissioner of Stamps .. .. 20,285 0. 0 Minister of Education .. .. j 453,156 0 0 Minister of Mines .. .. .. 19,184 0 0 Minister of Agriculture .. .. 45,000 0 0 Working Railways .. .. .. ! 725,235 0 0 Public Buildings .. ... .. 55,250 0 0 Defence Department .. .. 68,165 0 0 Police Department .. .. 98,782 .0 0 Department of Lands and Survey .. 184,976 0 0 Rates on Crown Lands .. .. 800 0 0 Services not provided for .. 2 1,71 18' 6 4 8; 1 & 2 12 29! 6i 2( 45l! 4i 72i 5( 65 9' 11! i £ s. d. j 24,411 16 3 1,716,889 6 4 189,890 17 6 67,342 13 3 £ 24,411 16,889 39,890 37,342 14,959 33,508 17,398 36,022 24.511 24,204 18,765 35,674 20,168 54,085 15,602 12,529 25,256 i0,155 12,156 14,210 .9,763 319 8,884 s. 1 U 9 ( ) V, I 11 ) ( i t i c I It t 17 1 t > It L1C 1 8 i £ ! £ I 11 i 1 i 14 ; 7 I 5 I 14 I 18 : 13 3. d. £ .6 8 6 4! 7 6 j 4,592 3 3 I 342 : 0 2 j 4,959 5 8 ! 8 10 3 4 7 6! 6 0 165 5 7' 0 8 8 7! 9 11 : 929 9 8 j 1 1 17' 21 4 6. 7 6 5 1 4 10 8 0 3 1 8,884 3 i £ s. a. 4,592 17 6 342 13 3 j s. d. : £ 1,48! 27,78' 17 6 j 13 3 j 0 2 j 2,49: 6( 6,00.' 9,59! 6 0 13,95: 4,46! IK 9 11 3,58: 2,47< 17 5.096,00* 4,571 15,21! 48( 13 1 £ s. d. 1,488 8 9 27,787 13 8 44,959 0 2 33,508 5 8 4,959 0 2 2,491 14 4 17,398 8 10 66,022 13 4 24.511 17 6 124,204 6 0 298,765 15 7 05,674 10 8 20,168 8 7 454,085 9 11 15,602 9 8 42,529 11 1 725,256 1 7 50.155 14 6 62.156 7 6 94,210 5 1 119,763 14 10 319 18 0 8,884 13 1 165 6 0 929 9 11 21 1 7 8,884 13 1 60 11 2 6,005 6 8 9,599 2 6 13,951 4 5 4,463 9 4 116 11 5 3,581 10 4 2,470 8 11 5,094 5 6 0,003 12 0 4,571 14 11 15,212 5 2 480 2 0 Totals .. .. .. 4,350,200 0 0 , 4,26( 4,266,712 4 11 56,712 4 11 19,895 19,895 1 6 1 6 ! 103,38i in enr 103,382 16 7 19,895 1 6 1 19,89f QO A or ' I 83,487 i • ! 83,487 15 1 i & Surplus at 31st March, 1894 Actual receipts, 1894-95 .. .. ..4,399, Actual expenditure, 1894-95 .. .. 4,266, £ ,795 : ,712 £ s. d. ,795 15 11 ,712 4 11 s. d. 15 11 4 11 133,083 11 0 £ s. d. 290,238 6 5 £ s. d. 290,238 6 5 Repayment by Cheviot Estate Account .LOOjUOO XX U 6,720 0 0 133,083 11 0 6,720 0 0 i aa sns 11 r> 139,803 11 U 139,803 11 0 430,041 17 5 Less— Amount applied in aid of Public Works Fund Unapplied Released Sinking Funds transferred to Public Works Fund 250,000 0 0 17 11 8 250,017 11 8 Surplus at 31st March, 1895 £180,024 5 9 £180,024 5 9 3—B. 6.