71

8.—6

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1918-19, compared with Actual Expenditure of 1917-18.

Table No. 8. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1918-19, compared with the Actual Revenue of 1917-18.

Differences. Estimate for 1918-19. Actual lor 1917-18. Increase. Decrease. Revenue Account. Permanent Appropriations,— Civil List ... Interest and Sinking Fund Under special Acts £ 29,300 6,197,419 3,4.15,006 £ 27,674 4,430,779 2,210,357 £ 1,026 1,766,640 1,204,649 £ \ 9,641,725 6,068,810 2,972,915 Annual Appropriations,— Legislative Departments Departments of Finance Post and Telegraph Department Working Railways Department Public Buildings, Domains, and Maintenance ol Roads .. Native Department Justico Department Mines Department Department of Internal Affairs.. Mental Hospitals, Public Health, Hospitals, and Charitable Aid Departments Tourists Department Defence Department Customs, Marine, and Inspection of Machinery Depart ments Department of Labour Department of Lands and Survey Valuation and Electoral Departments .. Department of Agriculture, Industries, and Commerce Education Department 43,859 214,743 1,635,941 3,244,231 128,885 26,209 535,120 38,989 304,482 274,772 41,797 132,896 1,487,144 3,067,658 99,893 24,242 485,428 26,013 249,747 225,701 2,062 . 81,847 148,797 176,573 29,492 1,967 49,692 12,376 54,735 49,071. 49,500 498,274 187,143 48,732 428,112 163,395 768 70,162 23,748 31,280 242,874 58,472 237,732 1,012,004 30,746 159,832 38,425 224,565 1,511,256 534 83,042 20,047 13,167 100,748 9,304,510 8,445,682 918,828 Services not provided for 5,795 5,795 3,891,743 5,795 Total 19,006,235 15,120,287 3,885,948

Differ ■ences. Estimate for 1918-19. Actual for 1917-18, Increase. Decrease. Revenue Account. Ordinary Revonue, — Customs Railways Stamp and Death Duties Postal and Telegraph Land-tax Inoome-tax.. Beer Duty Amusement-tax Registration and other Fees .. Marine Miscellaneous Territorial Revenue Endowment Revenue Other Reoeipts } £ 3,500,000 4,725,000 1,837,000 1,900,000 £ 3,304,308 4,608,223 1,875,740 1,836,256 £ 135,692 56,777 i £ 88j 740 63,744 0,650,000 7,005,269 355,269 225,000 35,000 101,000 37,800 900,000 168,000 95,800 10,000 237,075 16,274 101,249 38,052 718,437 205,644 100,493 39,201 18,726 181 \ 563 12,075 "249 252 37,044 4,693 29,201. 456,502 477,523 456,502 Total 21,021 20,185,200 20,206,221