8.—6

II

Expenditure. £ Estimated expenditure, 1911-12 . . .. .. 10,604,677 Actual expenditure, 1911-12 .. .. .. 10,340,368 Less than estimate . . .. .. £264,309

Inceeases in Expenditure. The total increases under the various headings over the expenditure of the previous year amounted to £997,262. The particulars are, — 1911-12 .. .. .. .. .. .. .. 10,340,368 1910-11 .. .. .. .. .. .. .. 9,343,106 Increase ,. ,. ,. „, ,. £997,262

Difference. Expenditure. Estimated. Actual. More. Less. Revenue Account. 'ermanent Appropriations — Civil List Interest and Sinking Fund Under Special Acts Subsidies paid to Local Authorities Territorial Revenue Endowments Old-age Pensions .. £ 35,500 2,663,556 494,988 109,000 38,106 158,150 371,291 £ 33,680 2,656,340 512,449 105,938 38,477 152,772 386,962 £ 17,461 £ 1,820 7,216 3,062 371 5,378 15,671 3,870,591 3,886,618 33,503 17,476 L.nnual Appropriations— Legislative Departments Department of Finance Post and Telegraph Department ( 1 29,597 50,155 975,103 2,408,653 *140,613 96,480 23,157 385.331 27,791 385,297 491,743 129,194 24,254 318,218 31,628 47,449 986,527 2 031 2,706 11,424 Working Railways i 2,451,717 97,549 Public Buildings, Domains, &c. Native Department Justice Department Mines Department.. Department of Internal Affairs Defence Department Customs, Marine and Harbours, &c. Department of Labour Department of Lands and Survey Department' of Agriculture, Commerce, and Tourists Education Department Services not provided for 88,745 20,724 384,721 24,844 385,837 401,870 118,528 25,245 234,501 7,735 2,433 610 2,947 540 89,873 10,666 991 83,717 227,536 1,020,964 219,434 1,012,048 19,932 8,102 8,916 19,932 6,734,086 6,453,750 34,918 315,254 Totals .. .. 68,421 332,730 68,421 10,604,677 10,340,368 264,309 * Additional amount appropriated in terms of section 45 of the Public Revenues Act, 1910.