8.—6.

Table No. 2. COMPARATIVE STATEMENT of the Estimated and Actual Receipts and Expenditure of the Consolidated Fund (Revenue Account) for the Financial Year ended 31st March, 1906.

RESULTS OF YEAR. £ 8. d. £ s. d. Actual receipts, 1905-6 .. .. •• •• 7,650,098 6 0 Actual expenditure, 1905-6 .. .. ■• ■• 7,122,340 0 2 Excess of receipts over expenditure .. .. .. .. .. 527,758 510 Balance, 31st March, 1905 .. .. .. • • • • • • 761,036 4 3 Total 1,288,794 10 1 Transferred to Public Works Fund .. .. .. •• •• 500,000 0 0 Balance, 31st March, 1906 .. .. • • • ■ • • • • £788,794 10 1

4—B. 6.

25

Hfferences. Estimated. Actual. More Less than Estimate, than Estimate. RECEIPTS. Revenue Account :— Customs Railways Stamps Land-tax Income-tax Beer Duty Registration and Fees Marine Miscellaneous TerritoriaLRevenue .. .. £ s. d. 2,662,000 0 0 2,240,000 0 0 1,171,500 0 0 365,000 0 0 262,000 0 0 97,000 0 0 108,500 0 0 36,500 0 0 200,000 0 0 260,100 0 0 £ s, d. 2,697,410 13 1 2,338,418 3 5 1,201,262 18 3* 385,755 16 0 261,815 11 6 98,134 19 4 108,222 7 5 36,738 18 0 195,810 13 4 260,789 0 4 £ s. d. 35,410 13 1 98,418 3 5 29,762 18 3 20,755 16 0 1,134 19 4 £ s. d. 184 8 6 277 12 7 238 18 0 4,189 6 8 689 0 4 Sinking Fund Increases Recoveries on account of Expenditure of previous years 7,402,600 0 0 7,584,359 0 8 186,410 8 5 4,651 7 9 65,000 0 0 65,000 0 0 739 5 4 739 5 4 187,149 13 9 4,651 7 9 4,651 7 9 Totals 7,650,098 6 0 17,467,600 0 0 182,498 6 0 EXPENDITURE. Revenue Account :— Permanent Appropriations, — Civil List Interest and Sinking Fund Under Special Acts Subsidies paid to Local Bodies Territorial Revenue Endowments Old-age Pensions Annual Appropriations, — Legislative Department Colonial Secretary's Department Public Health Department Industries and Commerce and Tourist Department Colonial Treasurer's Department Old age Pensions Department Justice Department Crown Law Department Postal and Telegraph Department .. Customs and Marine Department Marine and Harbours, &o. Printing and Stationery Stamps and Deeds Department Education Department Lunacy and Charitable Department.. Department of Labour Mines Department.. Department of Agriculture Working Railways Department Public Buildings and Domains Defence Department Police Department Lands and Survey Department Valuation Department £ s. d. 34,900 0 0 2,076,746 0 0 273,752 0 0 90,500 0 0 26,300 0 0 64,100 0 0 285,000 0 0 25,889 0 0 98,537 0 0 39,120 0 0 88,885 0 0 45,061 0 0 5,033 0 0 165,612 0 0 3,005 0 0 585,285 0 0 48,953 0 0 59,912 0 0 43,792 0 0 31,097 0 0 718,278 0 0 88,959 0 0 11,669 0 0 29,550 0 0 125,007 0 0 1,653,518 3 5|29,022 0 0 177,198 0 0 137,999 0 0 200,261 0 0 29,620 0 0 £ s. d. 38,942 19 0 2,087,204 0 8 310,923 18 1 80,662 3 4 38,912 19 10 59,498 14 11 253,962 5 6 25,094 4 3 112,738 6 8 23,215 0 3 68,131 13 1 40,488 17 8 4,758 3 7 146,873 10 4 2,913 2 0 576,809 12 6 47,127 5 5 57,837 3 10 43,846 3 2 30,731 2 3 697,956 8 7 89,878 5 5 12,219 11 2 23,314 3 0 115,815 14 11 1,594,919 9 1 26,880 3 7 159,459 1 11 135,406 17 11 177,626 6 3 30,272 0 10 • £ s. d. 4,042 19 0 10,458 0 8 37,171 18 1 12,612 19 10 14,201 6 8 £ - s. d. 9,837 16 8 4,601 5 1 31,037 14 6 794 15 9 15,904 19 9 20,753 6 11 4,572 2 4 274 16 5 18,738 9 8 91 18 0 8,475 7 6 1,825 14 7 2,074 16 2 54 3 2 365 17 9 20,321 11 5 919 5 5 550 11 2 6,235 17 0 9,191 5 1 58,598 4 4 2,141 16 5 17,738 18 1 2,592 2 1 22,634 13 9 652 0 10 Services not provided for 7,114,419 9 0 7,920 11 2 7,920 11 2 88,583 16 0 258,803 19 3 88,583 16 0 Totals 7,292,560 3 5 [7,122,340 0 2 170,220 3 3 ♦Includes £152,031 4s. 3d. Post and Telegra] authorised by " The Public Revenues Acts Amendir. 3h cash receipts, ient, 1900," section 5. t Includes £98,418 3s. 5d. additional appropriation