A.—3.

Expenditure.

Summary. £ Estimated revenue.. .. .. .. .. .. .. 37,778 Estimated expenditure .. .. .. .. .. .. 37,048 Estimated surplus .. .. ~ .. .. .. .. £730

3—A. 3,

17

1930-31. 1931-32. Voted. „ Expended. £ £ £ Aitutaki salaries .. .. .. .. .. 630 680 680 Atiu salaries .. .. .. .. .. 105 113 111 Aitutaki cargo-shed .. .. .. .. .. .. 150 140 Aitutaki wharf .. .. .. .. .. .. .. 61 Audit fees .. .. .. .. .. .. 175 250 157 Agricultural classes .. .. .. .. .. 25 25 25 Contingencies.. .. .. .. .. .. 900 1,307 1,158* Courts .. .. .. .. .. .. 675 .. 676 Dental Department .. .. .. .. .. 273 275 152 Education .. .. .. .. .. .. 9,351 11,140 9,489 Experimental Farm .. .. .. .. .. 250 350 317 Fruit-inspection .. .. .. .. .. 3,126 3,393 3,213 Furniture .. .. .. .. .. .. 150 200 185 Government buildings .. .. .. .. .. 850 820 931 Hospital and medical services .. .. .. .. 3,925 4,892 4,403 Hurricane relief .. .. .. .. .. 230 Lepers .. .. .. .. .. .. 2,120 250 99f Lunatics .. .. .. .. .. .. 195 440 342 Mail subsidy .. .. .. .. .. .. 10 10 10 Mangaia salaries .. .. .. .. .. 151 175 151 Manihiki and Rakahanga salaries .. .. .. 325 270 270 Mauke salaries .. .. .. .. ,. 386 421 302 Mitiaro salaries .. .. .. .. .. 86 86 86 Mangaia Cargo-shed Construction Account . . .. 25 .. 151 Mauke Cargo-shed Extension Account .. .. .. .. .. 7 Medical students (maintenance at Fiji) .. .. .. 100 Penrhyn salaries .. .. .. .. .. 310 340 340 Police .. .. .. .. .. .. 1,341 1,481 1,292 Post Office .. .. .. .. .. .. 415 585 502 Printing .. .. .. .. .. .. .. .. 20 Prisoners .. .. .. .. .. .. 278 278 213 Public works .. .. .. .. .. .. 618 865 526 Pukapuka salaries .. .. .. .. .. 285 315 325 Resident Commissioner's Department .. .. .. 2,110 2,875 2,755 Roads, bridges, culverts, and foreshore .. .. .. 1,150 1,800 2,086 Reef passages .. .. .. .. .. 850 .. 1,390 Sanitation scheme .. .. .. .. .. 250 School Journal, cost of printing .. .. .. .. 75 Superannuation (subsidy) .. .. .. .. 300 200 214 Subsidy, destruction flying-foxes and rats .. .. 100 100 102 Survey, Northern Group .. .. .. .. 600 Travelling and transport .. .. .. .. 928 Treasury and Customs .. .. .. .. .. 817 j 925 928 Trucks (upkeep and repairs) .. .. .. .. 200 420 373 Water expenses .. .. .. .. .. 300 400 225 Water-supply schemes .. .. .. .. . . 500 Wireless services .. .. .. .. .. 806 , 1,695 1,735 Hurricane Fund .. .. .. . .. 752 i 183 1,710 Totals .. .. .. .. .. 37,048 38,574 37,852 s * For details see Income and Expenditure Account. t ' n addition, the sum of £1,928 was paid direct from Consolidated Fund.