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, 1912.

Estimated. Actual. Diffeeences. More Less than Estimate than Estimate. DlFFEBENCES. RECEIPTS. Revenue Account :— Customs Railways Stamps Post and Telegraph Land-tax Income-tax Beer Duty Registration and other Fees Marine Miscellaneous Territorial Revenue Endowment Revenue £ s. d. 3,000,000 0 0 3,525,000 0 0 860,600 0 0 1,01)5,000 0 0 635,000 0 0 410,000 0 0 115,000 0 0 104,345 0 0 45,000 0 0 338,150 0 0 238,550 0 0 62,365 0 0 £ s, d. 3,279,012 2 11 3,665,613 7 6 943,188 6 3 1,089,808 2 10 647,015 7 8 448,934 11 5 119,130 11 2 108,495 5 5 48,321 14 3 371,867 17 1 248,791 6 4 62,365 5 0 £ s. d. 279,012 2 11 140,613 7 6 82,588 6 3 12,015 7 8 38,934 11 5 4,130 11 2 4,150 5 5 3,321 14 3 33,717 17 1 10,241 6 4 0 5 0 £ s. d. 5,191 17 2 10,429,010 0 0 11,032,543 17 10 608,725 15 0 5,191 17 2 5,191 17 2 Amount at credit of Deposit Account, Imperial Government South Africa Contingents, transferred to Consolidated Fund Recoveries on account of Expenditure of previous years 13,175 13 10 603,533 17 10 13,175 13 10 •15,441 7 3 15,441 7 3 Totals 10,429,010 0 0 11,061,160 18 11 632,150 18 11 EXPENDITURE. Revenue Account :— Permanent Appropriations, — Civil List Interest and Sinking Fund Under Special Acts Subsidies paid to Local Authorities Territorial Revenue Endowments Old-age Pensions £ s. d 35,500 0 0 2,663,556 "0 0 494,988 0 0 109,000 0 0 38,106 0 0 158,150 0 0 371,291 0 0 £ s. d. 33,679 15 8 2,656,339 18 1 512,448 9 6 105,937 13 4 38,477 12 11 152,772 8 10 386,962 8 6 £ s. d. 17,460 9 .6 £ s. d 1,820 4 4 7,216 1 11 3,062 6 8 371 12 11 15,671 8 6 5,377 11 2 3,870,591 0 0 3,886,618 6 10 33,503 10 11 17,476 4 1 Annual Appropriations,— Legislative Department of Minister of Finance Postmaster-General Working Railways Minister of Public Works.. Native Department Minister of Justice Minister of Mines Department of Internal Affairs Defence Department .. Commissioner of Trade and Cus-1 toms, Marine and Harbours, &c. f i Department of Labour Department of Lands and Survey .. Minisier of Agriculture, Commerce, and Tourifcts Education Department Services not provided for 29,597 0 0 50,155 0 0 975,103 0 0 2,549,266 0 0 96,480 0 0 23,157 0 0 385,331 0 0 27,791 Q 0 385,297 0 0 491,743 0 0 31,628 3 8 47,448 18 1 986,526 15 9 2,451,717 8 6 88,745 0 6 20,724 7 6 384,720 12 2 24,843 10 9 385,836 10 2 401,870 3 5 2,031 3 8 11,423 15 9 539 10 2 2,706 1 11 97,548 11 6 7,734 19 6 2,432 12 6 610 7 10 2,947 9 3 89,872 16 7 129,194 0 0 118,527 15 7 10,666 4 5 24,254 0 0 318,218 0 0 25,245 3 4 234,500 16 10 991 3 4 83,717 3 2 227,536 0 0 1,020,964 0 0" 219,434 10 8 1,012,048 4 7 19,932 3 1 8,101 9 4 8,915 15 5 19,932 3 1 6,734,086 0 0 6,453,750 4 7 34,917 16 0 315,253 11 5 - Totals 68,421 6 11 332,729 15 6 68,421 6 11 264,308 8 7 10,604,677 0 0 10,340,368 11 5 * Includes iS.140,613 7s. 6d. additional appropriation authorized by the Public lie Bevenues Act, 19c Beven lues Act, 1910. .0. RESULTS OV YEAR. £ Actual receipts, 1911-12 .. .. .. .. 11,061,160 Actual expenditure, 1911-12 .. .. .. .. 10,340,368 s. d. £ s. d. 18 11 11 5 £ s. d. I s. d. 0 18 11 8 11 5 Excess of receipts over expenditure Balance, 31st March, 1911 720,792 7 6 586,483 4 2 720,792 7 6 586,483 4 2 Total 1,307,275 11 8 Transferred to Public Works Fund 500,000 0 0 Balance, 31s( Mftrch, 1912 £807,275 11 8 £807,275 11 8