27

B—6

Table No. 7. Estimated Expendituee of the Consolidated Fund (Revenue Account) for 1903-4, compared with Actual Expenditure of 1902-3.

Table No. 8. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1903-4, compared with the Actual Revenue of 1902-3.

Estimate lor 1903-4. Differences. Actual for 1902-3. Increase. Decrease. Revenue Account. £ 33,100 1,940,651 625,248 £ 32,269 1,900,979 646,172 £ £ Civil List Interest and Sinking Fund Under special Acts 831 39,672 20,924 20,924 2,598,999 2,579,420 40,503 Annual Appropriations,— Legislative Departments Colonial Secretary's Department Public Health Department Industries and Commerce and Tourist Department Colonial Treasurer's Department Old-age Pensions Department Justice Department Postal and Telegraph Department Customs and Marine Department Marine and Harbours, &c. Printing and Stationery Stamps and Deeds Department Education Department Lunacy and Charitable Department Department of Labour Mines Department Department of Agriculture Working Railways Department Public and School Buildings and Domains Defence Department Police Department Lands and Survey Department Valuation Department 21,101 55,052 21,444 43,377 39,228 3,876 139,670 524,670 39,726 53,541 34,019 28,232 555,440 75,895 10,010 20,366 98,781 1,360,000 47,055 160,113 127,433 169,410 28,419 19,735 120.877 22 \ 755 18,680 35,405 3,806 136,922 485,860 36,010 51,019 35,847 27,585 526,820 74,799 8,531 18,999 99,428 1,354,151 51,848 217,105 123,699 129,443 26,248 1,366 24,697 3,823 70 2,748 38,810 3,716 2,522 647 28,620 1,096 1,479 1,367 05,825 1,311 828 "647 5 ',849 4,793 56,992 3,734 39,967 2,171 3,656,858 3,625,572 162,682 131,396 Services not provided for 9,027 9,027 Total 6,255,857 6,214,019 203,185 161,347

Differences. Estimate for 1903-4. Actual for 1902-3. Increase. Decrease. Revenue Account. £ 2,400,000 2,000,000 983,000 300,000 210,000 89,000 84,000 32,000 130,000 240,000 £ 2,335,643 1,982,551 978,939 296,062 200,684 90,400 83,881 32,968 133,203 252, i<78 £ 64,357 17,449 4,061 3,938 9,316 £ Customs Railways Stamps Land-tax Inoome-tax Beer Duty Registration and other Pees Marine Miscellaneous Territorial Revenue 1,400 "ll9 968 3,203 12,278 Sinking Fund inoreases 6,468,000 60,600 6,386,609 57,500 99,240 ; 3,100 102,340 17,849 17,849 Total 84,491 6,528,600 6,444,109