43

8.—6,

Table No. 8. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1912-13, compared with Actual Expenditure of 1911-12.

Table No. 9. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1912-13, compared with the Actual Revenue of 1911-12.

Estimate for 1912-13. Actual for 1911-12. Differences. Increase. Decrease. Differences. Revbhue Account. £ 35,500 2,749,851 1,321,332 4,106,683 £ 33,680 2,656,340 l,li*6,598 £ 1,820 93,511 124,734 a Civil List Interest and Sinking Fund Under special Acts 3,886,618 220,065 Annual Appropriations, — Legislative Departments Department of Finance Post and Telegraph Department Working Railways Department Public Buildings, Domains, and Maintenance of Roads .. Native Department Justice Department Mines Department Department of Internal Affairs.. Defence Department Customs, Marine, and Inspection of Machinery Departments Department of Labour Department of Lands and Survey Department of Agriculture, Industries, and Commerce Education Department 30,195 54,301 1,054,624 2,546,600 107,592 23,551 400,139 32,217 317,391 456,599 132,230 31,628 47,449 986,527 2,451,717 88,745 20,724 379,309 24,843 437,727 401,870 118,528 6,852 68,097 94,883 18,847 2,827 20,830 7,891 1,433 120,336 54,729 13,702 26,658 301,978 163,079 1,106,211 25,245 234,501 172,957 1,012,048 1,413 70,477 9,878 94,163 6,756,385 6,433,818 454,214 131,647 Services not provided for 19,932 19,932 10,863,068 674,279 151,579 522,700 151,579 Total 10,340,368

Differences. Estimate for 1912-13. Actual for 1911-12. Increase. Decrease. Bbvbndb Account. Ordinary Revenue, — Cu-toms Railways .. Stamps Postal and Telegraph Land-tax .. Income-tax.. Beer Duty Registration and other Fees .. Marine Miscellaneous Territorial Revenue Endowment Revenue A- £ 3,200,000 3,745,000 898,800 1,141,000 6rj0,000 450,000 119,000 95,165 47,000 369,530 173,495 59,414 £ 3,279,012 3,665,613 943,188 1,089,808 647,016 448,935 119,131 108,495 48,322 371,868 248,791 62,365 £ 79,387 51,192 2,984 1,065 ■ £ I 79,012 44,388 ! ! 131 13,330 1,322 2,338 75,296 2,951 '■ ,, Total 134,628 218,768 134,628 84,140 ! 10,948 404 11,032,544