31

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, 1910.

RESULTS OP YEAR. £ s. d. £ a. d Actual receipts, 1909-10 .. .. .. .. 9,238,917 3 9 Actual expenditure, 1909-10 .. .. . .. 8,990,922 5 4 Excees of receipts over expenditure .. .. .. .. .. 247,994 18 5 Balance, 31st March, 1909 .. .. 184,320 19 5 Balance, 31st March, 1910 .. .. .. .. .. .. £432,315 17 10

Differences. ESTIMATED. .CJSXIJIlAXliJU. Estimated. Actual. More Less than Estimate, than Estimate. RECEIPTS. Revenue Account :— £ s. d. •Customs .. .. . 2,630,000 0 0 Railways .. .. . . 3,050,000 0 0 Stamps* .. .. . 1,606,000 0 0 Land-tax .. .. .. 625,000 0 0 Income-tax .. .. . 300,000 0 0 Beer Duty .. .. .. lia.OOO 0 0 Registration and other Fee* .. .. 93,000 0 0 Marine .. .. . .. 42,000 0 0 Miscellaneous .. . .. 270,000 0 0 Territorial Revenue .. .. 224,000 0 0 Endowment Revenue .. .. 67,000 0 0 £ ' s d. 2,671,120 12 8 8,288,262 11 5 1,887,862 7 2 642,270 1 11 316,835 3 11 115,368 11 4 88,304 14 7 42,918 9 7 296,099 1 10 202,587 8 3 67,142 1 11 j £ s. d. 41,120 12 8 208,262 11 5 17,270 1 11 16,835 3 11 2,368 11 4 918 'J 7 26,099 1 10 142 1 11 £ s. d. 68,647 12 10 4,695 5 5 21,412 11 9 9,020,000 0 0 9,238,261 4 7 313,016 14 7 94,755 10 0 94,755 10 0 : Recoveries on account of Expenditure of previous years 655 19 2 218,261 4 7 655 19 2 Totals .. .. .. 9,020,000 0 0 9,238,917 3 9 218,917 3 9 EXPENDITURE. Hkvenue Account:— Permanent Appropriations,— £ s. d. £ s. <l. Civil List .. .. .. .. 35,500 0 0 33,729 14 8 Interest and Sinking Fund .. .. 2,398,765 0 0 |2,397,461 10 7 Under Special Acts .. .. 442,327 0 0 452,491 1 6 Subsidies paid to Local Bodies 101,000 0 0 94,207 18 1 Territorial Revenue .. 52,695 0 0 36,399 10 11 Endowments .. .. .. 156,010 0 0 i 158,066 4 (i Old-age Pensions .. .. 316,500 0 0i 342,053 8 5 £ h. d. 10,164 1 6 2,056 4 6 25,553 3 5 £ H. (1. £ B. d. 1,770 5 4 1,303 9 5 6,792 1 11 9 1 £ B. d. 1,770 5 4 1,808 9 5 10,164 I 6 ti, 792 1 11 9 1 2,056 i 6 25,868 3 5 3,502,797 0 0 :3,514,409 3 8 37,773 9 5 37,773 9 5 26,161 5 9 26,161 5 9 Annual Appropriations,— Legislative .. .. .. 38,806 0 0 28,633 13 8 Department of Minister of Finance .. ' 77,69(i 0 0 73,757 2 6 Postmaster-General .. .. 879,165 0 0 855,861 11 4 Working Railways .. .. 12,358,775 (i 0 --',168,188 19 9 Minister for Public Works .. .. 100,655 0 0 86,728 19 2 Native Department .. .. 21,911 0 0 18,874 9 2 Minister of Justice.. .. .. 361,324 0 0 357,140 18 7 ' Minister of Mines .. .. .. 26,502 0 0 24,704 5 3 Department of Internal Affairs .. 272,412 0 0 256,466 5 0 Defence Department .. .. 204,297 0 0 190,346 9 11 Commissioner of Trade and Customs! .„ ... ,. . 1QO - Q0 , . Marine and Harbours, &o. .. \ 133 .«« 0 0. 122,(82 1 2 Department of Labour .. .. 25,999 0 0 24,212 S 10 Department of Lands and Survey .. 255,774 0 0 205,538 0 6 Minister of Agriculture, Commerce, and Tourists .. .. .. 195,029 0 0 189,913 15 7 Education Department .. .. 875,276 0 0 862,945 19 8 Services not provided for .. .. .. 10,418 1 7 ."I.S16.16S 0 0 5.47C 513 1 R 327 18 8 10,418 I 7 in 7<ifi is s 3,938 17 (i 23,303 8 8 190,586 0 3 13,926 0 10 3,036 10 10 4,183 1 5 1,797 14 9 15,945 15 0 13,950 10 1 10,261 18 10 1,786 11 2 50,235 19 6 5,115 4 S 12,330 0 4 Q*fl QO7 19 n 0,010,100 U U 0,470,01(1 1 8 0,816,165 0 0 5,476,513 1 S 1U,745 18 3 jo fin i ii 10,745 Iβ 8 350,397 13 7 350,397 13 7 48,519 4 8 376,558 19 4 48,519 4 8 •KJfVliJ t O 48,519 4 8 Totals .. .. .. 9,318,962 0 0 8,990,922 5 4 j 9,318,962 0 0 8,990,922 5 4 • • ! 328,039 14 8 328,039 14 8 ♦ Includes £190,535 8a. Id. Post and Telegraph cash receipts. t Includes £2(18.262 11s. 6d. :>y the Public Revenues Act, 1908, section 39. cash receipts. t Ii lOladee i-208.262 11s. 6d. additional appropriation authorise! 1. additional appro opr riation authorised