21

8.—6

Table No. 6 — continued. STATEMENT showing the Total Ways and Means of the Public Works Fund and the Total Net Expenditure to the 31st March, 1920- continued.

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1920-21, compared with Actual Expenditure of 1919-20.

I NET EXPENDITURE. I I £ s. d. Expenditure on— Immigration Publics Works, Departmental Railways, including Surveys of New Linos Roads Land-purchases Development of Mining .. Telegraph Extension Public Buildings Lighthouses, Harbour Works and Dofenues Contingent Defence Rates on Native Lands Thermal Springs Tourist and Health Resorts Lands Improvement Plant, Material, and Stores Charges and Expenses of raising Loans Coal-mines Interest and Sinking Fund Payment to Midland Railway Bondholders Irrigation and Water-supply Electric Supply.. £ a. d. .. j 2,267,548 18 0 1,552,931 4 9 30,238,114 16 5 12,009,175 7 6 2,001,848 4 4 883,179 7 8 .. i 4,072,977 13 0 .. i 7,799,942 19 9 1,151,940 15 8 1,061,765 10 5 .. I 68,671 16 10 14,599 13 2 .. i 267,254 5 0 .. ' 138,305 3 3 159,294 17 11 .. J 1,253,073 4 5 10,835 8 0 218,500 0 0 150,000 0 0 194,834 7 0 9,253 13 0 ' 71,584,047 6 10 Balance on 31st March, 1920,— Cash in the Publio Account Imprests outstanding 218,765 17 6 736 0 3 219,501 17 9 £71,803,549 4 7

Estimate for 1920-21. Actual for 1919-20. l_ Dif Increase. Differences. Decrease. Revenue Account. Permanent Appropriations,— Civil List Interest and Sinking Fund Under special Acts £ 30,100 8,626,655 4,168,513 £ 26,549 7,249,426 4,113,086 £ 3,551 1,377,229 55,427 £ 12,825,268 11,389,061 1,436,207 Annual Appropriations,— Legislative Departments Departments of Pinanoe Post and Telegraph Department Working Railways Department Public Buildings, Domains, and Maintenance of Koads .. Cook IslandsNative Department Justico Department Mines Department Department of Internal Affairs.. Mental Hospitals, Public Health, Hospitals, iind Charitable Aid Departments Tourist 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 50,774 1,063,032 2,402,737 4,612,500 178,800 35,625 30,855 657,551 41,845 438,784 419,968 44,500 755,101* 1,941,494 4,305,965 164,142 16,498 28,457 571,492 36,637 336,356 556,899 6,274 307,931 461,243 306,535 14,658 2,398 86,059 5,208 102,428 873 18O81 76,570 550,593 257,933 68,858 502,465 227,474 7,712 48,128 30,459 40,589 284,133 69,381 289,997 2,586,562 14,068,229 40,016 238,365 196,242 252,527 2,031,825 573 45,768 37J470 554,737 126 ', 861 Services not provided for 12,315,313 2,017,581 77,150 3,453,788 341,815 77,150 341,815 Total 26,893,497 23,781,524 3,111,073 * Includes Vote '■ Industries and Commerce" pro iviouely incVnded i hi Vote " Agrion ilture."