II

8.—6

The subjoined table gives details of this excess : —

EXPENDITURE. Estimated expenditure, 1912-13 .. .. 11,229,004 Expenditure, 1912-13 .. .. .. .. 11,082.038 Less than estimate. . . . . . £146,966 Details of the estimated and actual expenditure for 1912-13 are given here under : —

i 1912-13. 1911-12. Increase. Decrease. Jonsolidated Fund, — Ordinary Revenue— Customs Stamps (Stamp Department) Postal and Telegraph Land-tax Income-tax Beer Duty Railways Registration and other Fees Marine Miscellaneous Territorial Revenue National Endowment Revenue £ 3.407.538 1,052,347 1.167.977 728.636 462.994 124,223 3,968.350 93,930 52,765 361,339 254,509 59.414 £ 3.279.012 943,188 1.089.808 647.016 448.935 119,131 3.665,613 108.495 48,322 371.868 248,791 62,365 £ 128,526 109.159 78.169 81.620 14,059 5,092 302.737 £ 14,565 4.443 10,529 5,71.8 2,95] 729,523 28,045 28,045 Totals .. | 11,734,022 11,032,544 701,478

Actual. Diffei rence. Expenditure. Estimated. More. Less. Permanent Appropriations — Civil List Interest and Sinking Fund Under Special Acts Subsidies paid to Local Authorities .. Territorial Revenue Endowments Old-age Pensions Widows' Pensions £ 35,500 2,749,851 561,560 111,000 37,577 159,019 412,176 40,000 £ 33,493 2,717,013 574,441 110,528 41,317 156,248 397,037 22,108 £ 12,881 £ 2,007 32,838 472 3,740 2,771 15,139 17,892 Annual Appropriations — Legislative Departments Department of Finance Post and Telegraph Department 4,106,683 4,052,185 16,621 71,119 I 32,487 57,515 1,060,901 2,547,446 *223,350 118,707 26,389 408.547 34,792 331,909 481,462 141,854 30,065 331,467 35,517. 55,026 1,066,772 3 030 5,871 2,489 Working Railways I f 2,817,141 46,345 Public Buildings, Domains, &c. Native Department Justice Department Mines Department Department of Internal Affairs Defence Department Customs, Marine and Harbours, &c. .. Department of Labour Department of Lands and Survey Department of Agriculture, Industries, Commerce Education Department Services not provided for and 117,703 23,668 404,316 29,948 314,599 505,267 134,020 29,177 231,246 1,004 2,721 4,231 4,844 17,310 23,805 7,834 888 100,221 184,421 1,111,009 178,904 1,084,042 2,507 5,517 26,967 2,507 7,122,321 7,029,853 81,558 174,026 Totals 98,179 245,145 98,179 11,229,004 11,082,038 146,966 * Additional amount appropriated in terms of section 45 of th( Public Revenui is Act, 1910.