-L-' • \J •

Table No. 7. ESTIMATED Expenditure of the Consolidated Fund for 1890-91, compared with Actual Expenditure of 1889-90.

Table No. 8. STATEMENT of the Estimated Revenue of the Consolidated Fund for 1890-91, compared with the Actual Revenue of 1889-90.

47

- Estimate for 1S9(1-O1 Estimate for 1890-91. j Actual of 1889-90. Diffe: 'ences. is»u-ui. Increase. Decrease. I I Obdinaey Revenue Account. £ ' £ ■ 26,300 1,875,622 242,161 £ 25,972 1,897,002 234,501 I & 328 I £ Civil List .. .. .. .. .. .. 26,300 Interest and Sinking Fund .. .. .. .. 1,875,622 Under special Acts .. .. .. .. .. 242,161 2.144.083 7,660 21|980 2,144,083 2,158,075 7,988 21,980 Annual Appropriations,— Legislative Departments .. .. .. .. 14,635 Colonial Secretary's Department .. .. .. 67,767 Colonial Treasurer's Department .. .. .. 22,060 Justice Department .. .. .. .. .. 118,703 Postal and Telegraph Department .. .. .. 251,477 Customs and Marine Department .. ".. .. j 71,464 Stamps and Deeds Department .. .. .. j 21,185 Minister of Education, — Education Department .. .. .. .. 375,414 Lunacy and Charitable Department .. .. .. 41,813 Native Affairs Department .. .. .. ■ .. 22,188 Mines and Lands Department .. .. .. .. 46,287 Working Railways Department .. .. .. j 678,000 Public Buildings and Domains Department .. .. 86,515 Defence Department .. .. .. .. .. 165,826 '. 1,983,334 14,635 j 67,767 22,060 I 118,703 | 251,477 71,464 21,185 14,474 73,771 38,275 | 118,701 273,103 70,066 22,339 161 ! 2 1,398 6,004 16,215 21j 626 1,154 375,414 41,813 22,188 46,287 678,000 86,515 165,826 365,642 38,169 19,431 49,248 056,698 56,616 162,821 9,772 3,644 2,757 I ■ ■ I •• 2,961 21,302 29,899 3,005 \ 1,983,334 1,959,354 71,940 47,960 Services not provided for .. .. .. Deficiency Bills paid off (part of deficit at 31st March, 1888) j 4,412 50,000 4,412 '■ 50,000 Total expenditure .. .. .. ..! 4,127,417 I 4,127,417 4,171,841 79,928 124,352 I Land Fund Account. Under special Acts .. .. .. .. .. ; 20,300 Crown Lands and Survey Departments .. .. .. j 93,857 Rates on Crown lands .. .. .. .. .. I 2,400 Services not provided for .. .. .. .. j 20,300 93,857 2,400 20,297 89,921 11,685 16 8 3,936 9,285 16 I 116,557 121,919 3,939 9,301 . . Total Consolidated Fund .. .. .. 4,243,974 4,293,760 83,867 133,653

Estimate for 1800-01. Actual of 1889-90. Differences. Increase. Decrease. Obdinaey Revenue Account. Customs Stamps Property-tax Beer Duty Railways Registration and other Pees Marine Miscellaneous Depasturing Licenses, Rents, &o. £ 1,480,000 612,000 355,000 54,000 1,080,000 39,300 19,700 40,000 191,000 £ 1,500,874 629,755 355,460 56,010 1,093,341 38,771 21,002 38,995 199,839 "529 1,005 £ 20,874 17,755 460 2,010 13,341 1,302 8 i 839 Debentures for Sinking Fund increases.. 3,871,000 288,000 3,934,047 275,200 1,534 12,800 ; 64,581 14,334 4 4,159,000 4,209,247 50,247 Land Fund Account. Cash Sales Deferred-payment Sales 42,400 5-1,200 36,656 51,036 5,744 3,164 90,600 87,692. 8,908 Total Consolidated Fund.. 1,255,600 4,296,939 8,908 50,247