31

8.-6

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1904-5, compared with Actual Expenditure of 1903-4.

Table No. 8. Estimated Revenue of the Consolidated Fund (Revenue Account) for 1904-5, compared with the Actual Revenue of 1903-4.

Differences. Estimate for 1904-5. Actual for 1903-4. Increase. Decrease. Revenue Account. £ 33,100 2,003,354 656,201 £ 35,258 1,957,963 620,696 £ £ 2,158 Civil List Interest and Sinking Fund Under special Acts 45*391 35,505 2,692,655 2,613,917 80,896 2,158 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 Department Marine and Harbours, &o. Printing and Stationery Stamp 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 21,091 56,786 28,583 68,206 45,684 3,835 141,831 552,887 40,859 56,426 40,743 29,806 599,158 79,230 10,136 21,166 111,213 1,465,000 25,075 195,833 130,685 156,456 28,068 25,548 80.749 32,642 57,616 43,408 3,655 135,984 524,500 37,467 51,128 41,300 28,395 576,490 76,262 9,603 19,065 112,421 1,451,954 22,815 170,325 126,917 160,804 27,971 10,590 2,276 180 5,847 28,387 3,392 5,298 1,411 22,668 2,968 533 2,101 4,457 23,963 4,059 "557 1,208 13,046 2,260 25,508 3,768 4,348 97 3,908,757 38,592 Services not provided for 3,817,019 130,330 3,345 3,345 Total 6,601,412 6,434,281 211,226 44,095

Estimate for 1904-5. Differences. Actual for 1903-4. Increase. Decrease. Revenue Account. £ Customs Railways Stamps Land-tax Income-tax Beer Duty Registration and other Fees Marine Miscellaneous Territorial Revenue £ 2,610,000 2,180,000 1,095,000 330,000 222,000 100,000 93,000 34,800 140,000 230,000 £ 2,601,325 2,167,992 1,079,284 334,991 221,369 96,721 92,647 35,836 143,378 247,842 £ 8,675 12,008 15,716 4,991 631 3,279 353 1,036 3,378 17,842 Sinking Fund inoreases 7,034,800 63,200 7,021,385 60,600 40,662 2,600 27,247 43,262 27,247 Total 7,098,000 7,081,985 16,015