71

8.—6

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1919-20, compared with Actual Expenditure of 1918-19.

Table No. 8. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1919-20, compared with the Actual Revenue of 1918-19.

Estimate for 1919-20. Actual for 1918-19. Differences. Increase. Decrease. Revenue Account. Permanent Appropriations,— Civil List Interest and Sinking Fund Under special Acts £ 30,100 7,210,850 4,033,933 £ 28,669 6,086,769 3,103,412 £ £ 1,431 ! 1,124,081 930,521 : ill, 274,883 9,218,850 2,056,033 Annual Appropriations,— Legislative Departments Departments of Finanoe .. .. Post and Telegraph Department Working Railways Department Public Buildings, Domains, and Maintenance of Roads .. Native Department Justice Department Mines Department .. .. .. . . v - Department of Internal Affairs.. Mental Hospitals, Publio Health, Hospitals, and Charitable Aid Departments Tourists Department Defence Department Customs, Marine, and Inspection of Machinery Departments Department of Labour Department of Lands and Survey Valuation and Electoral Departments Department of Agriculture, Industries, and Commerce Education Department 43,010 250,876 i 2,003,809 i 3,575,000 161,100 24,128 565,182 39,800 294,597 507,372 36,729 J 167,237 1,699,701 3,415,595 121,384 25,694 j 549,794 i 40,633 271,218 318,808 6,281 83,639 304,108 159,405 39,716 15,388 23]379 188,564 i',566 "838 55,371 500,000 205,768 53,656 ! 416,427 186,561 1,715 83,573 19,207 35,812 231,405 ! 187,801 470,617 2,014,526 32,954 209,403 53,070 240,465 1,602,995 9,442,329 2,858 22,002 134,731 230,152 411,531 Services not provided for 11,166,174 1,726,249 2,404 12,420 12,420 3,782,282 14,824 14,824 Total 22,441,057 18,673,599 3,767,458

Estimate for 1919-20. Actual for 1918-19. Ditto •ences. Increase. Decrease. Revenue Account. £ 4,400,000 5,000,000 2,460,000 1,910,000 1,460,000 5,900,000 270,000 40,000 110,000 58,925 962,600 194,300 108,340 45,000 £ Ordinary Revenue, — Customs Railways Stamp and Death Duties Postal and Telegraph Land-tax Income-tax.. Beer Duty Amusement-tax Registration and other Fees .. Marine Miscellaneous Territorial Revenue Endowment Revenue Other Reoeipts £ 3,830,681 4,975,445 2,084,482 1,964,811 1,512,693 6,219,336 273,334 40,291 111,993 35,151 946,669 202,734 108,824 45,928 £ 569,319 24,555 375,518 54,811 52,693 319,336 3,334 291 1,993 23i774 15,931 8,434 484 928 1,009,097 442,304 442,304 Total 22,919,165 22,352,372 566,793