61

8.—6

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1914-15, compared with Actual Expenditure of 1913-14.

Table No. 8. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1914-15, compared with the Actual Revenue of 1913-14.

Estimate ! for Estimate | for 1914-15. Actual for 1913-14. Differences. tor 1914-15. Increase. Decrease. Revenue Account. Permanent Appropriations,— £ Civil List .. .. .. .. .. .. 24,300 Interest and Sinking Fund .. .. .. .. 3,059,069 Under special Acts .. .. .. .. .. 1,399,457 4,482,826 £ 24,300 3,059,069 1,399,457 £ 32,071 2,887,981 1,316,036 £ 171,088 83,421 £ 7,771 4,482,826 4,236,088 254,509 7,771 Annual Appropriations,— Legislative Departments .. .. .. .. 37,233 Departments of Finance .. .. .. .. 199,873 Post and Telegraph Department .. .. 1,238,491 Working Railways Department .. .. .. 3,030,000 Public Buildings, Domains, and Maintenance of Roads .. 117,350 Native Department .. .. .. .. .. 23,727 Justice Department .. .. .. .. 444,883 Mines Department .. .. .. 34,343 Department of Internal Affairs.. .. 463,506 Defence Department .. .. .. .. .. 512,001 j Customs, Marine, and Inspection of Maohinery Depart- 165,149 ! ments Department of Labour .. .. .. .. 28,117 Department of Lands and Survey .. .. ... 245,376 Department of Agriculture, Industries, and Commerce .. , 216,072 Education Department .. .. .. ..! 1,227,522 rt OQQ £Ati 37,233 199,873 1,238,491 3,030,000 117,350 23,727 444,883 34,343 463,506 512,001 165,149 43,743 68,984 1,170,883 3,004,181 125,466 23,986 419,749 29,877 456,982 488,570 146,984 130,889 67,608 25,819 25,134 4,466 6,524 23,431 18,165 6,510 8,116 259 •• ' \ 28,117 245,376 216,072 1,227,522 28,549 253,792 192,838 1,131,756 432 8,416 23,234 95,766 7,983,643 7,586,340 421,036 23,733 ; 7,983,643 Services not provided for .. .. .. 3,436 3,436 675,545 34,940 34,940 Total .. .. .. ... 12,466,469 11,825,864 640,605

Estimate for 1914-1S. Actual for 1913^14. Diflei fences. Increase. Decrease. Revenue Account. 3,300,000 i 1,250,000 1,200,200 1,345,000 795,000 565,000 125,000 101,700 52,300 455,400 220,000 i 78,770 .3,426,744 4,028,739 1,221,971 1,257,537 767,451 554,271 127,041 100,635 53,037 ! 424,067 190,444 72,402 £ 16 126,744 Ordinary Revenue, — Customs Railways Stamps Postal and Telegraph Land-tax Inoome-tax.. Beer Duty Registration and other Pees Marine Miscellaneous Territorial Revenue Endowment Revenue 221,261 87,463 27,549 10,729 1,065 21,771 2,041 31,333 29,556 6,368 737 415,324 151,293 151,293 Total 264,031 12,488,370 12,224,339