Page image

CONTENTS.

ENEEAL BALANCE-SHEET:— I>AaK Cash Accounts .. ".. •■ ■• •• •• •• •• ' • ■ • 6 Interest and Sinking Fund Remittance Account .. _ .. .. .. .. •• 7 Accounts relating to the Public Debt .. .. .. .. • • • • • • 8 Summary of Balances .. .. .. ■ - • • • • • • • • • • • ■ 10 CONSOLIDATED EUND :— Statement op Receipts and Expenditure :— Ordinary Revenue Account .. .. .. . • • • • • • • • • 12 Treasury Bills Account .. .. .. • ■ • • • • • ■ • • • ■ 12 State Forests Account .. .. • • • • • • • • • • • • ■ • 14 Accounts of Local Bodies .. • - ■ • • • • • • • • • • • 14 Deposit Accounts .. .. . ■ • • • • • • • • • • • • • • 14 Ordinary Eevenue Account :— Eeceipts :— Statement of Ordinary and Territorial Revenue .. .. .. .. •• 16 Detail Statement of Miscellaneous Ordinary Revenue .. .. .. .. 17 Detail Statement of Territorial Revenue .. .. ■ • • • • • • • 21 Expenditure :— Civil List .. .. .. • • • • •• • • ■• ••• • a 2 Interest and Sinking Fund .. .. .. • • ■ • • ■ • • • • 2d Under Special Acts of the Genebal Assembly .. .. • • • ■ • 28 Under Annual Appropriations .. .. • • • • • • • • • • 41 Statement in Detail of the Net Expenditure under Votes for Miscellaneous Services :— Colonial Secretary's Department .. .. • • • • • • • • 45 Colonial Treasurer's Department .. .. . - • • • • • • 46 Department of the Minister of Justice .. .. .. • • • • • • 47 Postmaster-General and Commissioner of Telegraphs' Department .. .. 48 Commissioner of Customs' Department .. .. .'. •• •• •• 48 Minister of Education .. .. . • • • • ■ • • • • • • 49 Minister of Mines' Department .. .. •• •• •• •• •• 49 Defence Department .. . • • • • • • • ■ • • • • • 50 Police Department .. •• ■ • • • ■ • • • • • • • 52 en Minister of Lands Detail Statement of Expenditure under the Vote for Eates on Crown Lands .. 55 State Forests Account:— Receipts Expenditure under Annual Appropriations .. .. •• •• •• •• 56 Accounts of Local Bodies ; — Balance-sheet of— Revenue from Fees, Fines, etc. .. .. .... .. •• •• 57 Endowments of Land Goldfiblds Revenue .. .. •• •• •• •• •• •• •• 59 Gold Duty .. .. .. 60 Counties Separate Account .. .. •• •"• •■ •• •• ■• 61 fii Advance Account Deposit Accounts :— 62 Balance-sheet .. .- •• Statement of the Unauthorised Expenditure • • • • • • ■ ■ • • • • 63 Statement of Advances Outstanding Statement of the Receipts and Disbursements under " The Trustee Act, 1883 .. .. 66