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, 1908.
* Includes £155,332 te'id. Post and t Includes £215,395 is. 4d. additional appropriation authorised by " The Public Bevenues Acts Amendment Act, 1900, section fa. RESULTS OP YBAE. £ s. <3. ± s. d. Actual receipts, 1907-8 .. : 9.063,988 16 5 Actual expenditure, 1907-8 .. ■ • ■ • ■ • 8,213,964 19 9 Excess of reoeipts over expenditure .. .. •• ■• •■ B ?J'®? 1 q q Balance, 31st March, 1907 .. . • • ■ • ■ • ■ •■'■ n<,wo Total 1,567,849 6 5 Transferred to Public Works Fund .. 800,000 0 0 31st March, 1908 £767 ' 849 6 5
27
>IFFERENCES. 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. 2,800,000 0 0 2,550,000 0 0 1,340,000 0 0 515,000 0 0 280,000 0 0 105,000 0 0 92,000 0 0 41,000 0 0 221,000 0 0 256,000 0 0 £ s, d. 3,103,564 15 7 2,765,395 4 4 1,550,933 10 10 537,846 5 9 304,904 14 5 113,972 19 9 129,165 9 3 42,217 2 8 218,342 7 0 289,603 6 5 £ s. d. 303,564 15 7 215,395 4 4 210,933 10 10 22,846 5 9 24,904 14 5 8,972 19 9 37,165 9 3 1,217 2 8 £ s. d. 2,657 13 0 33,603 6 5 9,055,945 16 0 858,603 9 0 2,657 13 0 2,657 13 0 Recoveries on account oi Expenditure of previous years 8,200,000 0 0 855,945 16 0 8,043 0 5 8,043 0 5 Totals 8,200,000 0 0 9,063,988 16 5 863,988 16 5 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 2,189,809 0 0 328,370 0 0 81,000 0 0 50,000 0 0 80,000 0 0 335,000 0 0 £ s. d. 35,690 17 8 2,187,419 0 0 357,221 8 10 90,135 17 2 55,219 13 4 77,898 9 1 325,036 2 6 £ s. d. 790 17 8 28,851 8 10 9,135 17 2 5,219 13 4 £ s. d. 2,390 0 0 2,101 10 11 9,963 17 6 3,099,079 0 0 3,128,621 8 7 43,997 17 0 14,455 8 5 Annual Appropriations, — Legislative Department of Minister of Finance .. Postmaster-General Industries and Commerce and Tourists Old-age Pensions .. Working Railways .. ... t 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, &c. Department of Labour Department of Lands and Survey Minister of Agriculture Valuation Department Education Department Public Health Mental Hospitals and Hospitals and Charitable Departments Services not provided for 31,284 0 0 57,865 0 0 708,278 0 0 65,929 0 0 7,680 0 0 2,050,087 0 0 74,437 0 0 46,307 0 0 36,772 0 0 31,104 0 0 152,772 0 0 161,026 0 0 38,406 0 0 119,054 0 0 4,575 0 0 223,681 0 0 51,798 0 0 80,599 0 0 25,744 0 0 210,852 0 0 147,444 0 0 34,817 0 0 840,658 0 0 40,091 0 0 29,788 13 11 56,832 5 3 707,136 1 10 54,536 8 10 5,765 15 3 1,963,227 16 2 66,683 13 10 46,261 4 7 37,963 6 0 24,656 5 11 149,241 9 5 157,856 19 1 34,470 0 5 114,799 16 5 4,840 3 7 176,426 2 4 49,511 19 5 76,629 19 5 29,047 10 7 172,825 lb 11 136,041 8 3 33,096 5 11 821,423 2 0 33,252 18 11 1,191 6 0 1,495 6 1 1,032 14 9 1,141 18 2 11,392 11 2 1,914 4 9 86,859 4 10 7,753 6 2 45 15 5 6,447 14 1 3,530 10 7 3,169 0 11 3,935 19 7 4,254 3 7 234 16 5 47,254 17 8 2,286 0 7 3,969 0 7 3,303 10 7 38,026 3 1 11,402 11 9 1,720 14 1 19,234 18 0 6,838 1 1 110,007 0 0 99,395 4 8 4,133 3 3 4,133 3 3 10,611 15 4 5,351,267 0 0 5,085,343 11 2 8,627 19 10 274,551 8 8 Totals 52,625 16 10 289,006 17 1 52,625 16 10 236,381 0 3 8,450,346 0 0 8,213,964 19 9
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