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, 1911.

RESULTS OF YEAR. £ s. d. £ s. d. Actual receipts, 1910-11 .. .. .. .. 10,297,273 410 Actual expenditure, 1910-11 .. .. .. .. 9,343,105 18 fi Excess of receipts over expendituiv .. .. .. .. .. 954,167 6 4 Balance, 31st March, 1910 .. .. .. .. .. .. 432,31. r ) 17 10 Total .. .. .. .. .. .. 1,386,483 4 2 Transferred to Public Works Fund .. .. .. .. .. 800,000 0 0 Balance, 31st Maroh, 1911 .. .. .. .. .. .. £686,483 4 2

Differences. KsTUHTKIi. Actual. More Legs than Estimate, than Estimate. RECEIPTS. Revenue Account :— S. s. d. Customs .. .. .. .. 2,850,000 0 0 Railways .. . .. 3,250,000 0 0 Stamps .. .. .. .. 726,500 0 0 Post and Telegraph .. .. .. 1.005,000 0 0 Land-tax .. . .. .. 625,000 0 0 Income-tax.. .. . .. 325,000 0 0 Beer Duty .. .. .. .. 115,000 0 0 Registration and other Fees .. .. 83,355 0 0 Marine .. .. .. .. 43,100 0 0 Miscellaneous .. .. .. 299,720 0 0 Territorial Revenue .. .. .. 233,000 0 0 Endowment Revenue .. .. 55,900 0 0 £ s d. £ s. d. £ s. <J. 3,027,828 19 9 177,828 19 9 3,483,754 19 5 233,754 19 5 819,838 18 11 93,338 18 11 1,027,566 7 9 22,566 7 9 628,723 1 5 3,723 15 407,235 1 7 82,235 17 118,100 2 11 3,100 2 11 100,026 6 0 16,671 6 0 45,932 8 11 2,832 8 11 327,123 0 0 27,403 0 0 255,032 6 0 22,082 6 0 55,861 12 2 .. 38 7 10 9.611,575 0 0 10,297.023 4 10 085,486 12 8 38 7 10 10,297.023 4 10 085,486 12 8 as i in 38 7 10 as 7 in 38 7 10 JO I ±\J Recoveries on account of Expenditure of previous yeaw 685,448 4 10 250 0 0 250 0 0 685,448 4 10 250 0 0 250 0 0 Totals .. .. .. 19,611,575 0 0 10,297,273 4 10 | 685,698 4 10 10,297,273 4 10 685,698 4 10 EXPENDITURE. Revenue Account: Permanent Appropriations,- £ s. d. Civil List .. .. .. .. 35,500 0 0 Interest and Sinking Fund .. .. 2,472,788 0 0 Under Special Acts .. .. 485,653 0 0 Subsidies paid to Local Bodies .. 105,000 0 0 Territorial Revenue .. .. 54,096 0 0 Endowments .. .. .. 150,831 0 0 Old-age Pensions .. .. .. 368,242 0 0 3.672.110 0 0 £ s. d. £ s. d. £ s. d. 34,373 4 8 .. 1,126 15 4 2,458,452 4 8 .. 14,335 15 4 482,118 7 4 .. 3,534 12 8 108,016 11 6 3,016 11 6 40,397 5 10 .. 13,698 14 2 153,459 2 5 2,628 2 5 366,033 1 5 i .. 2,208 18 7 3.642.849 17 10 5.644 13 11 34.904 16 1 £ a. a. 34,373 4 8 2,458,452 4 8 482,118 7 4 108,016 11 6 40,397 5 10 153,459 2 5 366,033 1 5 £ s. d. £ s. d. 1,126 15 4 14,335 15 4 3,534 12 8 8,016 11 6 13,698 14 2 2,628 2 5 2,208 18 7 3,672,110 0 0 3,642,849 17 10 5,644 13 11 34,904 16 1 Annual Appropriations,— Legislative .. .. .. 34,573 0 0 Department of Minister of Finance .. 51,961 0 0 Postmaster-General .. .. 923,672 0 0 Working Railways .. .. * 2,463,310 0 0 Minister of Publio Works .. .. 89,993 0 0 Native Department .. .. 22,257 0 0 Minister of Justice.. .. .. 378,939 0 0 Minister of Mines .. .. .. 26,439 0 0 Department of Internal Affairs .. 274,885 0 0 Defence Department .. ..j 218,716 0 0 Commissioner of Trade and Customs I .„„ ..,„ - „ -vr -, n , o 126,588 0 0 Marine and Harbours, &c. .. I Deparumut of Labour .. .. 24,000 0 0 Department of Lands and Survey .. 271,422 0 0 Minis;er of Agriculture, Commerce, and Tourists .. .. .. 190,176 0 0 Education Department .. .. 931,042 0 0 Services not provided for .. .. ... 6,033,923 0 0 34,573 0 0 51,961 0 0 923,672 0 0 2,463,310 0 0 89,993 0 0 22,257 0 0 378,939 0 0 26,439 0 0 I 274,885 0 0 218,716 0 ii 3,b42,treU 17 1U 0,D44 13 11 34, 'JU* ID 1 37,610 15 8 8,087 16 8 48,023 9 1 .. 3,937 10 11 911,819 3 4 .. 11,852 16 8 2,270,813 10 1 .. 192,496 <J 11 81,103 8 9 .. 8,889 11 3 21,661 8 8 .. 595 11 4 370.181 10 1 .. 8,757 9 11 22,450 14 10 .. 3,982 5 2 262,141 14 4 .. 12,743 5 8 212,938 116 .. 5,777 8 6 U4,73(i 9 11 .. 11,801 10 I 22,725 8 4 .. 1,274 16 S 206,660 9 9 .. 64,761 l() 3 184,578 14 6 .. 11,597 5 6 924,777 7 11 .. 6,264 12 1 8,027 9 4 8,027 9 4 5,700,256 0 8 11,065 4 7 344,732 3 11 37,610 15 3 48,023 9 1 911,819 3 4 '2,270,813 10 1 81,103 8 9 21,061 8 8 870,181 10 1 22,450 14 10 262,141 14 4 212, 'J38 11 6 3,087 LS •■! 3,937 10 11 11,852 16 8 192,496 <J 11 8,889 11 3 595 11 4 8,757 9 11 3,982 5 2 12,743 5 8 5,777 8 6 126.538 0 0 U4,73(i 9 It 11,801 10 I 24,000 0 0 271,422 0 0 22,725 3 4 206,660 9 0 1,274 16 8 64,761 10 3 196,176- 0 0 931,042 0 0 184,578 14 6 924,777 7 11 8,027 9 4 11,597 5 6 6,264 12 1 8.027 9 4 6,033.923 0 0 5,700,256 0 8 11,065 4 7 344,732 3 11 j ■ Totals .. .. .. 9,706,033 0 0 j ■ 16,709 18 6 i 379,637 0 0 9,343,105 18 6 .. 362,927 1 6 16,709 18 6 i 379,637 0 0 ■ ' " — ~^~' \ iOj I \J*j In O 9,706,033 0 0 9,343,105 18 6 362,927 1 6 " Includes i'233,754 19s. 5d. additional appropriation authori: >propriation authorii ized by the Public Keveuues Act, 1908. section 39. zed by the Public Bi iveuuefi Act, 1908. section H9.