23

£.—6

Table No. 7. ESTIMATED Expenditure of the Consolidated Fund (Revenue Account) for 1895-96, compared with Actual Expenditure of 1894-95.

Table No. 8. STATEMENT of the Estimated Revenue of the Consolidated Fund (Revenue Account) for 1895-96, compared with the Actual Revenue of 1894-95.

Estimate for 1895-9G. Actual 'erences. 1894-95. Increase. Decrease. Revenue Account. £ £ Civil List .. .. .. .. ■• •• 25,700 24,412 Interest and Sinking Fund .. .. .. ..1,694,605 1,716,889 Under special Acts .. .. .. .. .. 331,590 335,701 £ 25,700 1,694,605 331,590 £ £ £ 24,412 1,288 1,716,889 .. 22,284 335,701 .. 4,111 2,077,002 I 1,288 ', 26,395 £ 1,288 2,051,895 2,077,002 2,051,895 1,288 ! . _| Annual Appropriations,— Legislative Departments .. .. .. ■■ 17,385 17,398 Colonial Secretary's Department ... .. .. 70,110 66,023 Colonial Treasurer's Department .. .. .. 25,550 24,512 Justice Department .. .. .. .. .. 124,186 124,204 Postal and Telegraph Department .. .. .. 335,017 298,706 Customs and Marine Departments .. .. .. 64,186 65,675Stamps and Deeds Department .. .. .. 20,560 20,168 i Minister of Education, — Education Department .. .. .. .. 416,814 396,234 j Lunacy and Charitable Department .. .. .. j 52,022 54,414 Department of Labour .. .. .. .. 6,260 3,437 Mines Department .. .. .. .. .. 18,289 15,603 Department of Agriculture .. .. .. .. 44,735 42,530 Working Railways Department .. .. .. 738,940 725,256 Public Buildings, Domains, and Machinery Department .. 50,500 50,150 Defence Department .. .. ..' .. .. 04,419 02,156 Police Department .. .. .. .. .. 100,441 j 94,210 Lands and Survey Department .. .. .. 129,634 ; 119,764 Rates on Crown lands .. .. .. .. .. 900 320 2,279,948 j 2,180,826 17,398 66,023 24,512 124,204 298,706 65,675 20,168 i 396,234 54,414 3,437 15,603 42,530 725,256 i 50,156 62,156 94,210 119,764 320 4,087 1,038 36,251 392 20,580 2,'823 2,686 2,205 13,684 344 2,263 6,231 9,870 680 103,034 I 4,087 1,038 30,251 392 20,580 ; 2,823 2,686 i 2,205 1 13,684 344 2,263 6,231 9,870 680 I 13 18 1,489 2,392 2,180,826 103,034 3,912 ! Services not provided for .. .. .. .. ■• 8,884 8,884 j 8,884 104,322 ' 39.191 39,191 104,322 39,191 Total .. .. .. .. 4,331,843 ' 4,266,712 65,131 -

Revenue Account. Customs Stamps Land- and Income-tax Property-tax Beer Duty .. .. .. Railways Registration and other Fees Marine Miscellaneous Territorial Revenue Estimate for 1895-90. "7 ~£ .. : 1,560,000 .. | 644,300 .. | 350,000 60 i 000 .. 1 1,155,000 .. j 50,000 .. i 21,500 .. ! 05,000 .. j 290,000 Actual Differences. of 1 Increase. Decrease. ! I " £ £ £ 1,569,784 , .. 9,784 677,225 ! .. 32,925 370.080 .. 20,080 < 19 ,, 19 59,902 98 1,152,748 2,252 51,381 .. 1,381 2.1,514 .. 14 63,176 1,824 | 316,167 .. 26,167 Debentures for Sinking Fund increases.. 4,195,800 145,400 4,281,996 4,174 ! 90.370 117,800 27,600 90,370 j 31,774 Total 4,341,200 ' ' 4,399,796 i 31,774 : 58,596