41

8.—6

Table No. 8. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1911-12, compared with Actual Expenditure of 1910-11.

Table No. 9. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1911-12, compared with the Actual Revenue of 1910-11.

Estimate Actual for for 1911-12. 1910-11. Oiffe Increase. Differences. Decrease. Rbvknuk Account. £ £ Civil List .. .. .. .. .. .. 35,500 34,373 Interest and Sinking Fund .. .. .. ..: 2,663,556 2,458,452 Under special Aots .. .. .. .. .. 1,171,535 11,150,025 1,127 205,104 21,510 £ 3,870,591 J 3,642,850 3,642,850 227,741 227,741 Annual Appropriations,— Legislative Departments .. .. .. .. 27,587 37,611 Department of Finance .. .. .. .. 45,584; 48,023 Post and Telegraph Department .. .. .. 1)60,070 911,819 Working Railways Department .. .. .. 2,375,000,2,270,813 Public Buildings, Domains, and Maintenance of Roads .. j 91,477 [ 81,103 ! Native Department .. .. .. .. .. 21,434 | 21,662 Justice Department .. .. .. .. .. 376,830 370,182 Mines Department .. .. .. .. ..! 27,186 22,457 Department of Internal Affairs.. .. .. .. 325,118 1 262,142 Defence Department .. .. .. .. . 384,574 212,939 Customs, Marine, and Inspection of Machinery Depart- 123,832 ; 114,736 ments Department of Labour .. .. .. .. 22,316 22,725 Department of Lands and Survey .. .. .. 251,888; 206,660 Department of Agriculture, Commerce, and Tourists .. 215,202 184,579 Education Department .. .. .. .. 1,017,927 924,777 6,265,975 5,692,228 37,611 48,023 911,819 2,270,813 81,103 ! 21,662 370,182 22,457 262,142 212,939 114,736 48,251 104,187 10,374 6,648 4,679 62,976 171,635 9,096 45,228 30,623 93,150 586,847 48,251 104,187 10,374 6,648 4,679 62,976 171,635 9,096 10,024 2,439 228 4 22,725 206,660 184,579 924,777 45,228 30,623 93,150 409 5,692,228 586,847 13,100 Services not provided for .. .. .. .. .. 8,027 8,027 8,027 i 814,588 21,127 aid Ash H14, 0HH Ol 107 21,127 Total .. .. .. .. 10,136,566 9,343,105 9,343,105 793,461 21,127 793,461

KKtimate for 1911-12. Actual for 1910-1!. £ 3,027,829 3,483,755 819,839 1,027,567 628,723 407,235 118,100 100,026 45,933 327,123 255,032 55,861 Differences. Increase. Decrease. £ t 27,829 41,245 40,761 67,433 , 0,277 2,765 3,100 4,319 : 933 11,027 ' 16,482 6,504 180,331 48,344 48,344 j Revenue Account. Ordinary Bevenue, — Customs Railways Stamps Postal and Telegraph Land-tax Income-tax.. Beer Duty Registration and other Pees .. Marine Miscellaneous Territorial Revenue Endowment Revenue s. 3,000,000 I 3,625,000 860,600 1,095,000 635,000 I 410,000 115,000 104,345 I 45,000 ' 338,150 .. I 238,500 : 63,866 Total 10,429,010 10,429,010 131,987 1 10,297,023 ] ■ •