9

8.—2

Table No. 2. STATEMENT of the Estimated and Actual Expenditure of the Consolidated Fund for the Financial Year ended 31st March, 1881, and of the Estimated Liabilities at that date.

2—B. 2.

Estimated Expenditure. Actual Expenditure. Outstanding Liabilities on 31st March, 1881. • ibdinaey Revenue Account :— Permanent Appropriations,— Civil List... Interest and Sinking Fund ... Under Special Acts of the Legislature £ e. d. 29,750 o o i,453,i6i 7 2 50,587 14 o £ 8. d. 26,867 3 2 •,4So>542 17 7 39,755 9 6 £ a. d. 300 o o 225 7 io 1,533,499 1 2 1,517,165 10 3 525 7 io Annual Appropriations,— Class I. —Legislative „ II. —Colonial Secretary „ III.—Colonial Treasurer „ IV. —Minister of Justice „ V. —Postmaster-General and Commissioner of Telegraphs ... ,, VI. —Commissioner of Customs „ VII. —Commissioner of Stamps ,, VIII. —Minister of Education ... ' „' IX. —Minister of Native Affairs ,, X. —Minister of Mines „ XL —Minister for Public Works „ XII. —Minister of Defence 35>3oo 5 10 191,977 18 6 50,330 5 6 133,7°6 16 4 261,357 I2 1 89,244 5 2 23,897 10 o 276,162 o o •5,177 9 1 23,141 13 4 604,446 16 7 163,446 n 3 35,070 7 11 189,086 1 7 52,126 9 5 122,124 13 2 238,566 13 6 76,774 6 9 22,966 16 2 263,000 7 8 8,302 16 10 9,147 1 9 515,249 9 8 92,546 1 2 22,490 o o 2,163 9 ° 5,110 o o 8,166 6 o 4,334 7 4 520 8 10 3,550 o o 1,267 2 3 7,820 o o 86,595 17 5 22,971 7 7 Less 10 per cent, deducted from Salaries 1,868,189 3 8 66,666 o o 1,801,523 3 8 1,624,961 5 7 164,988 18 5 Special Appropriations, — 20 per cent. Territorial Revenue paid to Counties Nelson Waterworks Debentures redeemed Services not provided for 13,867 11 o 13,704 iS o 6,200 o o 6,151 13 9 13,867 11 o 26,056 8 9 Summaey. Permanent Appropriations Annual Appropriations ... Special Appropriations ... ... ... £ s. d. 1,533,499 • 2 1,801,523 3 8 13,867 11 o £ b. d. 1,517,165 10 3 1,624,961 5 7 26,056 8 9 £ s. d. 5 25 7 10 164,988 18 5 Less Amount estimated not to be expended within the year 3,348,889 15 10 225,000 o o Totals, Ordinary Revenue Account 3,123,889 15 10 3,168,183 4 7 165,514 6 3 iAnb Fund Account : — Annual Appropriations ... £ 8. d. 128,284 3 2 £ B. d. 129,080 5 5 £ s. d. 8,955 J5 4 Special Appropriations, — Subsidies paid to Local Bodies 20 per cent. Land Sales paid to Counties One-third of Land Sales on Deferred Payments 25 per cent. Land gales paid to New Plymouth Harbour Board ... Ellesmere and Forsyth Reclamation, &c. 103,296 o o 11,421 17 9 16,000 0 o 110,506 2 11 11,480 9 8 4,9" 3 5 100 o o 12,620 7 6 3,000 o o 9,296 6 7 1,519 2 7 15,618 14 s 266 9 7 •33.71? '7 9 •37,713 5 2 28,605 •• 6 Totals, Land Fund Account 37,5 fil 6 10 262,002 on 266,793 io- 7 Annual Appeopbiations eecapituxated :— Ordinary Revenue Account Land Fund Account £ a. d. 1,801,523 3 8 128,284 3 2 £ a. d. 1,624,961 5 7 129,080 5 s £ s. d. 164,988 18 5 8,955 15 4 1,929,807 6 10 i.7S4>°4i •• ° 173,944 13 9