37

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, 1913.

Differences. Estimated. Actual. More Less than Estimate, than Estimate. RECEIPTS. i Revenue Account:— Customs Railways Stamps Postal and Telegraph Land-tax Income-tax Beer Duty Registration and other Pees Marine Miscellaneous Territorial Revenue National Endowment Revenue £ s. d. 3,200,000 0 0 3,745,000 0 0 898,800 0 0 1,141,000 0 0 650,000 0 0 450,000 0 0 119,000 0 0 95,165 0 0 47,000 0 0 369,530 0 0 173,495 0 0 59,414 0 0 £ s, d. 3,407,538 1 3 3,968,349 12 5 1,052,346 17 9 1,167,977 8 3 728,636 7 3 462,993 17 4 124,222 18 4 93,929 16 0 52,764 18 9 361,339 1 11 254,509 9 8 59,413 19 7 £ s. d. 207,538 1 3 223,349 12 5 153,546 17 9 26,977 8 3 78,636 7 3 12,993 17 4 5,222 18 4 £ s. d. 1,235 4 0 5,764 18 9 8,190 18 1 81,014 9 8 0 0 5 10,948,404 0 0 11,734,022 8 6 795,044 11 0 9,426 2 6 9,426 2 6 Beooveries on aocount of Expenditure of previous years 248 9 9 785,618 8, 6 Totals 10,948,404 0 0 11,734,270 18 3 785,618 8 6 EXPENDITURE. Revenue Account :— Permanent Appropriations,— Civil List Interest and Sinking Fund Undes Special Acts Subsidies paid to Local Authorities Territorial Revenue Endowments Old-age Pensions Widows' Pensions £ s. d 35,500 0 0 2,749,851 0 0 561,560 0 0 111,000 0 0 37,577 0 0 159,019 0 0 412,176 0 0 40,000 0 0 £ s. d. 33,492 18 4 2,717,013 3 4 574,440 15 5 110,527 14 6 41,316 18 1 156,248 5 7 397,037 7 11 22,108 3 0 £ s. d. 12,880 15 5 £ s. d 2,007 1 8 32,837 16 8 472 5 6 3,739 18 1 2,770 14 5 15,138 12 1 17,891 17 0 4,106,683 0 0 4,052,185 6 2 16,620 13 6 71,118 7 4 Annual Appropriations,— Legislative Departments Department of Finance Post and Telegraph Department .. Working Railways .. j Public Buildings, Domains, &c. Native Department Justice Department Mines Department Department or Internal Affairs Defence Department Customs, Marine and Harbours, &c. Department of Labour Department of Lands and Survey .. Department of Agriculture, Industries, and Commerce Education Department Services not provided for 32,487 0 0 57,515 0 0 1,060,901 0 0 2,547,446 0 0 ♦223,350 0 0 118,707 0 0 26,389 0 0 408,547 0 0 34,792 0 0 331,909 0 0 481,462 0 0 141,854 0 0 30,065 0 0 331,467 0 0 35,517 4 3 55,025 18 11 1,066,772 4 1 I 2,817,140 17 7 117,703 4 9 23,668 3 2 404,316 4 9 29,947 12 6 314,599 2 6 505,267 2 3 134,019 18 4 29,177 5 6 231,245 8 2 3,030 4 3 5,871 4 1 46,344 17 7 23,805 2 3 2,489 1 1 1,003 15 3 2,720 16 10 4,230 15 3 4,844 7 6 17,309 17 6 7,834 1 8 887 14 6 100,221 11 10 184,421 0 0 1,111,009 0 0 178,904 1 3 1,084,041 15 9 2,506 15 0 §,516 IS 9 26,967 4 3 2,506 15 0 7,122,321 0 0 7,029,852 18 9 81,558 3 2 174,026 4 5 Totals 98,178 16 8 245,144 11 9 98,178 16 8 146,965 15 1 11,229,004 0 0 11,082,038 4 11 * Additional amount appropriated in terms of sec otion 45 of the Public Kevenues Act, 1910. RESULTS OF Actual receipts, 1912-13 Actual expenditure, 1912-13 I , YEAR. £ a. d. £ s. d. .. 11,734,270 18 3 .. 11,082,038 4 11 s. d. Excess of reoeipts over expenditure Balance, 31st March, 1912 652,232 14 4 807,275 11 8 652,232 14 4 807,275 11 8 Total 1,459,508 6 0 Transferred to Public Works Fund 750,000 0 0 Balance, 31st Maroh, 1913 £709,508 6 0