Page image

B.—l.

CONTENTS.

GENERAL BALANCE-SHEET:— page Cash Accounts .. .. .. .. .. .. .. .. .', .. 6 Interest and Sinking Fund Remittance Account .. .. .. .. ~ .. 8 Accounts belating to the Public Debt .. .. .. .. .. .. .. 9 Summary op Balances .. .. .. .. .. .. .. .. ..11 CONSOLIDATED FUND :— Statement op Receipts and Expenditure :— Ordinary Revenue Account .. .. .. .. .. .. .. .. 14 Treasury Bills Account .. .. .. .. .. .. .. .. .. 16 State Forests Account .. .. .. .. .. .. .. .. .. 16 State Coal-mines Account .. .. .. .. .. .. .. .. 16 Scenery Preservation Account .. .. .. .. .. .. .. .. 16 Accounts op Local Bodies .. .. .. .. .. .. .. .. 18 Deposit Accounts .. .. .. .. .. .. .. .. .. 18 Ordinary Revenue Account :— Receipts :— Statement op Ordinary and Territorial Revenue .. .. .. .. .. 20 Detail Statement op Miscellaneous Ordinary Revenue .. .. .. .. 21 Detail Statement op Territorial Revenue .. .. .. .. .. .. 28 Expenditure :— Civil List .. .. .. .. .. .. .. .. .. .. 29 Interest and Sinking Fund .. .. .. .. .. .. .. .. 30 Under Special Acts op the General Assembly .. .. .. .. .. 35 Under Annual Appropriations .. .. .. .. .. .. .. 51 Statement in Detail op the Net Expenditure under Votes poh Miscellaneous Skrvices :— Department of Minister op Finance .. .. .. .. .. .. 56 Post and Telegraph Department.. .. .. .. .. .. .. 56 Minister por Native Appairs .. .. .. .. .. .. .. 57 Minister op Justice .. .. ~ .. .. .. .. .. 58 Police Department .. .. .. .. .. .. .. .. 58 Mines Department .. .. .. .. .. .. .. .. 59 Department op Internal Appairs .. .. .. .. .. .. 61 Defence Department .. .. .. .. .. .. .. .. 63 Customs Department .. .. .. .. .. .. .. .. 65 Minister op Marine .. .. .. .. .. .. .. .. 67 Department op Lands and Survey .. .. .. .. .. .. 68 Minister op Education .. .. .. .. .. .. .. .. 74 Detail Statement op Expenditure under the Vote poh Rates on Crown Lands .. 75 State Forests Account :— Receipts .. .. .. .. .. .. .. .. .. .. .. 75 Expenditure under Annual Appropriation .. .. .. .. .. .. 76 State Coal-mines Account :— Expenditure under Annual Appropriation .. .. .. .. .. .. 76 Scenery Preservation Account: — Expenditure under Annual Appropriation .. .. .. .. .. .. 76 Accounts op Local Bodies :— Balance-sheet op— Revenue prom Pees, Fines, etc. .. .. .. .. .. ~ .. 77 Endowments op Land .. .. .. .. .. .. .. .. 79 Goldpields Revenue .. .. .. .. .. .. .. .. .. 80 Gold Duty .. .. .. .. .. .. .. .. .. .. 81 Counties Separate Account .. .. .. .. .. .. .. .. 81 Advance Account .. .. .. .. .. .. .. .. .. 81 Deposit Accounts :— Balance-sheet .. .. .. .. .. .. .. .. ■ .. .. 83 Statement op the Unauthorised Expenditure .. .. .. .. .. .. 84 Statement op Advances Outstanding.. .. .. .. .. ... .. ~ 86 Statement op the Receipts and Disbursements under "The Trustee Act, 1883" .. .. 88