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, 1909.

RESULTS OF YEAR. £ s. d. £ s. d. Actual receipts, 1908-9 .. .. .. .. 9,001,985 2 0 Actual expenditure, 1908-9 .. .. .. ... 8,785,513 9 0 Excess of reoeipts over expenditure .. .. .. .. .. 216,471 13 0 Balance, 31st March, 1908 .. .. .. .. ... .. 767,849 6 5 Total .. .. .. .. .. 984,320 19 5 Transferred to Public Works Fund .. .. .. .. .. 800,000 0 0 Balance, 31st Maroh, 1909 .. .. .. .. .. .. £184,320 19 5

27

Differences. *N Estimated. Actual. More Less than Estimate, than Estimate. RECEIPTS. Revenue Account :— Customs Railways Stamps* Land-tax Income-tax .. .. Beer Duty Registration and other Fees Marine Miscellaneous Territorial Revenue £ s. d. 2,950,000 0 0 2,835,000 0 0 1,573,000 0 0 570,000 0 0 310,000 0 0 117,000 0 0 115,000 0 0 40,000 0 0 239,000 0 0 236,000 0 0 £ a, d. 2,801,248 7 3 2,918,507 6 0 1,591,327 9 11 604,900 13 1 321,044 0 11 116,214 1 3 117,061 6 7 43,815 3 10 264,209 16 7 222,856 19 8 £ s. a. 83,507 6 0 18,327 9 11 34,900 13 1 11,044 0 11 2,061 6 7 3,815 3 10 25,209 16 7 £ s. d. 148,751 12 9 785 18 9 13,143 0 4 8,985.000 0 0 9,001,185 5 1 178,865 16 11 162 : 680 11 10 162,680 11 10 Recoveries on account of Expenditure of previous years 799 16 11 16,185 5 1 799 16 11 Totals 8,985,000 0 0 9,001,985 2 0 16,985 2 0 EXPENDITURE. Revenue Account :— Permanent Appropriations,— Civil List Interest and Sinking Fund Under Special Acts Subsidies paid to Local Bodies Territorial Revenue Endowments Old-age Pensions .. £ s. d. 34,900 0 0 2,265,448 0 0 353,595 0 0 90,000 0 0 51,700 0 0 89,700 0 0 325,000 0 0 £ s. a. 33,953 6 11 2,258,364 15 9 869,837 14 8 95,060 17 4 38,623 5 4 77,658 2 4 336,532 1 7 £ s. a. 15,242 14 8 5,060 17 4 & s. d. 946 13 1 7,083 4 3 13,076 14 8 12,041 17 8 11,532 1 7 Annual Appropriations^— Legislative Department of Minister of Finance .. Postmaster-General Industries and Commerce and Tourists Old age Pensions .. Working Railways .. .. f Minister for Public Works Printing and Stationery Commissioner of Stamps Native Department Minister of Justice.. Police Department Minister of Mines Department of Internal Affairs Crown Law Department Defence Department Commissioner of Trade and Customs .. Marine and Harbours, &o. Department of Labour Department of Lands and Survey Minister of Agriculture Valuation Department Education Department Public Health Mental Hospitals and Hospitals and Charitable Departments Servioes not provided for 3,210,343 0 0 3,210,080 3 11 32,835 13 7 33,148 9 8 32.341 0 0 61,260 0 0 810,668 0 0 73,989 0 0 9,543 0 0 2,145,716 0 0 90,690 0 0 50,511 0 0 40,246 0 0 37,279 0 0 155,705 0 0 175,242 0 0 39,500 0 0 145,630 0 0 4,623 0 0 217,637 0 0 57,468 0 0 90.342 0 0 30,888 0 0261,930 0 0 159,817 0 0 36,943 0 0 871,970 0 0 41,958 0 0 29,280 19 8 49,672 6 8 805,537 13 5 64,292 2 4 9,098 2 2 2,120,308 4 10 85,595 14 0 46,963 11 9 37,396 8 0 30,839 19 11 150,081 2 3 170,323 13 1 33,679 12 9 150,704 12 10 4,372 11 7 195,685 3 0 52,308 14 2 79,012 10 11 30,277 1 6 232,167 4 11 156,649 12 4 35,450 17 1 848,234 4 2 37,975 15 4 5,074 12 10 3,060 0 4 11,587 13 4 5,130 6 7 9,696 17 8 444 17 10 25,407 15 2 5,094 6 0 3,547 8 3 2,849 12 0 6,439 0 1 5,623 17 9 4,918 6 11 5,820 7 3 250 8 5 21,951 17 0 5,159 5 JO 11,329 9 1 610 18 6 29,762 15 1 3,167 7 8 1,492 2 11 23,735 15 10 3,982 4 8 109,614 0 0 105,447 18 4 14,127 8 1 14,127 8 1 4,166 1 8 19,202 0 11 195,228 15 10 5,751,510 0 0 5,575,483 5 1 Totals 52,037 14 6 228,377 5 6 52,037 14 6 176,339 11 0 8,961,853 0 0 8,785,513 9 0 * Includes £198,335 Os. 8d. Post and Telegraph iy " The Public Bevenues Act, 1908," section 39. sash receipts. + Includes £83,507 6s. additional appn tpriation authorise)