8.—6

8

J. W. POYNTON, Secretary to the Treasury. Treasury, Wellington, 10th February, 1912. g. L. Mowbray, Accountant to the Treasury.

Table No. 3. Estimated Revenue and Expenditure of the Consolidated Fund (Revenue Account) for 1911-12, campared with the Actual of 1910-11.

"Revenue. Revised Esfcin ate Actual lor Current for 1910-11. Year. More. Less. I Expenditure' Revised Estimate , Actual ' for Current ! for 1910-11. Year. More. Less. I I Ordinary Revenue Account — " £ , ! £ £ £ Ordinary Revenue Account — £ Customs .. .. .. .. 3,259,368 ' 3,027,829 I 231,539 .. j Civil List .. .. .. .. 35,002 Stamps (Stamp Department) .. .. 970,884 819,839 ; 151,045 .. Interest and sinking fund .. ..I 2,684,313 Post and telegraph (including stamps) .. , 1,074,915 ; 1,027,567 i 47,348 ... Under special Acts of the Legislature .. I 1,199,051 Land-tax .. .. .. .. 640,134 I 628,723 j 11,411 .. Legislative Departments .. .. 29,931 Income-tax .. .. .. ... 443,83.1 ! 407,235 I 36,600 , .. Department of Finance .. .. 48,327 Beer duty .. .. .. . . 118,648 "' 118,100 548 .. Post and Telegraph Department .. j 974,623 Railways .. .. .. .. | 3,630,522 , 3,483,755 146,767 ! .. Working Railways Department .. ; 2,500,000 Registration and other fees .. .. 111,297 100,026 11,271 .. Public buildings, domains, and maintenMarine .. .. .. .. 46,774 ; 45,933 [ 841 | .. ance of roads .. .. .. 84,771 Miscellaneous .. .. ..I 364,727 ; 327,123 j 37,604 \ .. Native Department .. .. .. 20,515 j j J Justice Department .. .. .. : 371,026 Total Ordinary Revenue .. ! 10,66], 104 | 9,986,130 674,974 .. Mines Department .. .. .. 23.914 Department of Internal Affairs .. 395,201 Territorial- Revenue .. .. .. 242,907 | 255,032 .. 12,125 ; Defence Department .. .. j 385,489 National Endowment Revenue .. .. 92,115 : 55,861 i 36,254 .. Customs, Marine and Harbours, and InOther Receipts .. .. . . 27,202 i 250 i 26,952 .. spection of Machinery Departments .. 114,573 j 1 : ji Department of Labour .. .. 24,488 11,023,328 110,297,273 738,180 12,125 j| Department of Lands and Survey .. j 235,378 12,125 1 Department of Agriculture, Commerce, : C i and Tourists ,. ., ' .. ; 204,415 I Education Department! .. . . 1,005,991 ij Services not provided for .. .. j 2,846 j : 10,339,854 Totals .. .. J 11,023,328 10,297,273 | 726,055 Totals .. .. .. j 10,339,854 £ £ £ 34,373 629 2.458,452 ] 225,861 1,150,025 : 49,026 37,011 .. 7,680 48,023 304 911,819 ! 62,804 , 2,270,813 i 229,187 ; 81,103 3,668 21,662 .. 1,147 370,182 844 22,457 1,457 262,142 133,059 205,269 180,220 | 114,736 .. 163 22,725 1,763 206,660 i 28,718 | 184,579 i 19,836 j 932,447 ! 73,544 : 8,027 I .. 5,181 9,343,105 1,010,920 14,171 14,171 ; 9,343,105 : 996,749 ;_ _| . I __j ____■ H , i i Revenue Account — . ■ £ £ Revenue .. .. .. .. J 1,023,328 10,297.273 Expenditure .. .. .. .. I 10,339,854 9,343,105 j 683,474 I 954,168 ! Balance at beginning of yea]' B .. .. 586,483 432,315 1,269,957 1,386,483 Transfer to Public Works Fund .. I 500,000 800,000 Estimated and actual surplus at end of year .. .. .. .. £769,957 j , £586,483