8.—6.

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1916-17, compared with Actual Expenditure of 1915-16.

Table No. 8. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1916-17, compared with the Actual Revenue of 1915-16.

67

Estimate ' Actual Differences, for tor 1818-17. 1916-16. IooMM(>| , UecreaBe . Revenue Account. Permanent Appropriations,— £ £ £ £ Civil List .. .. .. .. .. .. 27,300 20,280 7,020 Interest and Sinking Fund .. .. .. .. 3,928,794 3,190,798 737,996 Under special Acts .. ... .. .. .. 2,093,600 1,482,077 611,523 6,049,694 4,693,155 1,356,539 Annual Appropriations,— Legislative Departments .. .. .. .. 36,120 34,480 1,640 Departments of Finance .. .. .. .. 170,996 90,004 80,992 Post and Telegraph Department .. .. .. 1,366,659 : 1,294,712 71,947 Working Railways Department .. .. .. 3,045,000 2,954,006 90,994 ! Public Buildings, Domains, and Maintenance of Roads .. 117,200 100,780 16,420 Native Department .. .. .. .. .. 24,814 24,877 .. 63 Justico Department .. .. .. .. .. 490,625 452,227 38,398 Mines Department .. .. .. .. .. 31,613 28,552 3,061 Department of Internal Affairs.. .. .. .. 493,723 408,058 85,665 ! Defence Department .. .. .. .. ,. 494,923 432,227 62,696 ; Customs, Marine, and Inspection of Machinery Depart- 166,001 161,225 4,776 ments Department of Labour .. .. .. .. 33,520 31,676 1,844 Department of Lands and Survey .. .. .. 237,358 235,322 2,036 Department of Agriculture, Industries, and Commerce .. 224,523 191,774 ' . 32,749 I Education Department .. .. .. ..1,407,857 1,329,166 | 78,691 34,480 90,004 1,294,712 2,954,006 100,780 24,877 452,227 28,552 408,058 432,227 101,225 1,640 80,992 71,947 90,994 16,420 38,398 3,061 85,665 ! 62,696 4,776 63 31,676 235,322 191,774 1,329,166 7,769,080 1,844 2,036 . 32,749 78,691 8,340,932 7,769,086 571,909 63 571,909 63 30,866 Services not provided for .. .. .. .. .. 30,866 .. 30,866 30,866 1,928,448 30,929 1,928,448 30,929 - 30,929 30,929 Total .. .. .. .. 14,390,626 12,493,107 1,897,519 1,897,519 12,493,107

i i Estimate Actual ' Iterances, for for —: — 1916-17. 1916-16. InCTease ! Deerettsc RmvFiNTrE Account. 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 Other Reoeipts £ £ £ £ 3,300,000 3,366,171 .. 66,171 4,450,000 4,484,337 .. 34,337 1,470,000 1,470,307 .. 307 1,750,000 j 1,689,917 60,083 1 2,540,475 j 2,440,475 100,000 195,000 I 157,892 i 37,108 I 104,605 106,263 .. 1,658 45,850 46,228 .. 378 423,500 424,505 .. 1,005 211,000 219,314 .. 8,314 90,971 92,655 .. 1,684 10,000 12,073 .. 2,073 Total 197,191 115,927 • 115,927 14,591,401 14,510,137 81,264