9

8.—2

TABLES REFERRED TO IN THE PRECEDING SPEECH.

COMPARATIVE STATEMENT of the ESTIMATED and ACTUAL EXPENDITURE of the CONSOLIDATED FUND for the FINANCIAL Year 1878-79, including LIABILITIES payable in respect of the Year.

Estimated. Actual. Less than Estimate. Differences. Deduct Liabili- Less Mo: ties. thanEs- than ! timate. tirna More than Estimate. Permanent Appropriations : — Civil List Interest and Sinking Fund Special Acts £ 29,750 1,225,130 47,488 £ 31,555 1,177,726 36,281 £ £ £ £ 1,805 47,404 11,207 1,216 1,181 4(5,188 10,026 Annual Appropriations : — Class I. —Public Departmeuts ,, II.—Law and Justice ,, III. —Postal and Telegraph ... „ IV.—Customs „ V.—Marine „ VI.—Education „ VII.—Native ,, VIII. —Militia and Volunteers „ IX. —Constabulary ,, X. —Railways ,, XI. —Public Domains ,, XII.—Lands, Surveys, &c. ,, XIII.—Miscellaneous „ XIV.—Provincial Liabilities ... 199,074 144,454 245,139 40,907 48,360 222,270 32,240 30,178 144,964 493,152 32,541 241,338 137,293 237,258 173.775 142,655 231,786 41,002 42,866 221,454 35,801 27,856 138,613 495,264 24,938 186,300 84,414 158,393 25,299 1,799 13,353 24,575 8,700 14,900 550 3,500 550 13,050 1,900 20,200 69,000 6,675 25,800 23,500 67,420 724 6,901 1,547 645 5,494 816 1,994 266 2,822 6,351 422 16,611 7,603 55,038 52,879 78,865 928 29,238 29,379 11,445 13,849 71,112 Special Appropriations :— Subsidies to Local Bodies ... 20 per cent. Land Revenue One-third Deferred Payments New Plymouth Harbour Board Wellington Hospital Ellesmere and Eorsyth Reclamation Payment to Public Works Fund out of Surplus of 1877-78 ... Services not provided for ... 255,000 241,500 7,400 25,000 30,000 220,723 142,216 2,382 8,888 20,0fl0 1,452 34,277 99,284 5,018 16,112 10,000 29,850 25,253 6,233 584 10,000 276 4,427 74,081 1,215 15,528 1,728 100,000 5,708 100,000 100,000 5,708 Liabilities 4,210,436 3,652,048 354,913 573,121 354,913 324,596 121,121 Totals 203,475 4,210,436 4,006,961 Deposits refunded, and Revenue colled :ed and paid over to Local Bodies, are n< it included in the a1 >ove statei tent.