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, 1902.

£ s. d. £ s. d. Surplus, 31st March, 1901 .. .. .. .. 532,564 8 11 Less— Amount applied in aid of Public Works Fund .. .. 500,000 0 0 32,564 8 11 Actual receipts, 1901-2 .. .. 6,152,839 1 0 Actual expenditure, 1901-2 .. .. .. .. 5,895,914 12 2 256,924 8 10 Debentures paid off out of Consolidated Fund .. .. 19,000 0 0 237,924 8 10 Surplus at 31st March, 1902 .. .. .. £270,488 17 9 3—B. 6.

17

DlFFEBENCES. Estimated. Actual. More Less than Estimate, than Estimate. RECEIPTS. Revenue Account :— Customs Railways Stamps Land-tax Income-tax Beer Duty Registration and Pees Marine Miscellaneous Territorial Revenue £ s. d. 2,110,000 0 0 1,760,000 0 0 903,500 0 0 305,000 0 0 175,000 0 0 86,000 0 0 76,000 0 0 26,200 0 0 127,300 0 0 270,000 0 0 £ s, d. 2,201,116 1 7 1,869,488 13 6 908,671 8 0 312,835 9 11 179,397 7 7 90,233 9 6 76,491 15 11 31,456 0 11 133,760 13 1 249,619 1 6 £ s. d. 91,116 1 7 109,488 13 6 5,171 8 0 7,835 9 11 4,397 7 7 4,233 9 6 491 15 11 5,256 0 11 6,460 13 1 £ s. d. 20,380 18 6 5,839.000 0 0 57,000 0 0 6,053,070 1 6 57,000 0 0 234,451 0 0 Sinking Fund Increases 234,451 0 0 20,380 18 6 20,380 18 6 Recoveries in respect of Expenditure of previous years 214,070 1 6 42,768 19 6 42,768 19 6 Totals 5,896,000 0 0 6,152,839 1 0 256,839 1 0 EXPENDITURE. Revenue Account :— Permanent Appropriations,— Civil List Interest and Sinking Fund Under Special Acts Subsidies paid to Local Bodies Territorial Revenue paid over Endowments Old-age Pensions Annual Appropriations, — Legislative Colonial Secretary Colonial Treasurer Minister of Justice Postmaster-General Commissioner of Trade and Customs Commissioner of Stamps Minister of Education Lunacy and Charitable Department of Labour Minister of Mines Minister for Agriculture Working Railways Public Buildings Defence Department Police Department Department of Lands and Survey Valuation Department Rates on Crown Lands Services not provided for £ s. d. 33,100 0 0 1,819,225 0 0 211,155 0 0 66,500 0 0 35,000 0 0 54,500 0 0 215,000 0 0 22,300 0 0 234,839 0 0 47,728 0 0 134,950 0 0 451,345 0 0 93,062 0 0 27,091 0 0 516,396 0 0 69,544 0 0 10,040 0 0 28,071 0 0 97,014 0 0 1,185,352 0 0 47,800 0 0 217,677 0 0 122,866 0 0 131,689 0 0 25,658 0 0 800 0 0 £ s. d. 32,258 9 1 1,803,939 2 4 198,455 0 10 63,470 3 10 30,483 2 7 61,594 10 4 207,468 8 5 22,382 8 2 229,717 7 2 41,537 0 1 131,456 13 7 463,817 2 0 89,404 14 8 27,106 5 2 502,872 15 6 65,343 4 8 9,932 14 10 21,158 18 5 101,284 12 9 1,280,771 10 8 47,852 5 9 193,183 18 8 120,932 9 7 120,180 3 1 25,407 2 3 418 0 9 3,486 7 0 £ s. d. 7,094 10 4 82 8 2 12,472 2 0 15 5 2 £ s. d. 841 10 11 15,285 17 8 12,699 19 2 3,029 16 2 4,516 17 5 7,531 11 7 5,121 12 10 6,190 19 11 3,493 6 5 3,657 5 4 13,523 4 6 4,200 15 4 107 5 2 6,912 1 7 4,270 12 9 95,419 10 8 52 5 9 24,493 1 4 1,933 10 5 11,508 16 11 250 17 9 381 19 3 3,486 7 0 122,893 1 10 125,680 9 8 122,893 1 10 Totals 5,898,702 0 0 5,895,914 12 2 2,787 7 10