63

B_—6

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1915-16, compared with Actual Expenditure of 1914-15.

Table No. 8. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1915-16, compared with the Actual Revenue of 1914-15.

Estimate for 1916-10. I Actual for 1914-15, Differences. Increase. Decrease. , Revenue Account. Permanent Appropriations,— £ Civil List .. .. .. .. .. .. 24,100 Interest and Sinking Fund .. .. .. ..3,112,343 Under special Aets .. .. .. .. .. 1,486,850 4,623,293 c ] £ 24,100 3,112,343 1,486,860 £ 24,100 3,112,343 1,486,850 £ 21,954 3,071,448 1,411,775 £ 21,954 3,071,448 1,411,775 £ £ 2,146 40,895 75,075 4,623,293 4,623,293 4,505,177 4,505,177 118,116 118,116 Annual Appropriations,— Legislative Departments .. .. .. .. 37,323 Departments of Finance .. .. .. .. 165,492 Post and Telegraph Department .. .. .. 1,294,504 Working Railways Department .. .. .. 2,920,000 Public Buildings, Domains, and Maintenance of Roads .. 123,750 Native Department .. .. .. .. .. j 25,563 Justice Department .. .. .. .. .. j 469,656 Mines Department .. .. .. .. .. 36,485 Department of Internal Affairs.. .. .. .. 408,866 Defence Department .. .. .. .. .. 492,265 Customs, Marine, and Inspeotion of Machinery Depart- 180,920 ments Department of Labour .. .. .. .. | 31,377 Department of Lands and Survey .. .. .. i 239,357 Department of Agriculture, Industries, and Commerce .. ; 213,946 Education Department .. .. .. .. j 1,390,445 8,029,949 37,552 170,134 1,244,569 2,881,097 117,676 24,005 442,478 29,170 489,206 499,137 149,200 229 4,642 49,935 38,913 6,074 1,558 27,178 : 7,315 , 80,340 6,872 31,720 : 28,142 239,043 206,731 1,207,983 • • ' .. ' 3,235 314 7,215 182,462 355,919 92,083 7,766,113 Services not provided for 108,513 108,513 Total .. .. .. .. 12,653,242 12,379,803 474,033 i 200,596 200,596 ; 278,489

Estimate for 1918-10. Actual for 1914-15. Diffe: •ences. Increase. Decrease. Revenue Account. £ 2,700,000 4,000,000 1,200,200 1,345,000 790,000 525,000 124,000 100,000 50,400 419,000 210,000 92,654 Ordinary Revenue, — Customs Railways Stamps and Death Duties Postal and Telegraph Land-tax Inoome-tax.. Beer Duty Registration and other Fees Marine Miscellaneous Territorial Revenue Endowment Revenue £ 3,167,283 4,106,675 1,417,207 1,353,443 799,641 540,318 127,660 101,020 50,387 461,498 239,623 78,770 £ a. 467,283 106,675 217,007 8,443 9,641 15,318 3,660 1,020 13 42,498 29,623 .3,884 Total 13,897 901,168 13,897 887,271 11,556,254 12,443,525