8.—6.

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for 1933-34. compared with Actual Net Expenditure for 1932-33.

ii—B. 6.

IX

| | ' ~ _ I Estimate | Actual , Difference. for I for I ; 1983-34. 1932-33. T _ Increase. : Decrease. Permanent Appropriations, — £ £ £ £ Civil List .. .. .. .. .. 22,745 22,184 561 Debt services— Interest .. .. .. .. .. 8,913,834 8,498,681 415,153 Sinking Fund .. .. .. .. .. 10,859 9,855 1,004 Repayment of Public Debt .. .. .. 1,366,448 1,291,182 75,266 Administration and Management .. .. .. 55,000 48,029 6,971 Payments of Guaranteed Loans, Redemptions, and 99,340 42,268 57*072 Transfers ! J. j Total —Debt services .. .. .. 10,445,481 9,890,015 555,466 Under Special Acts of the Legislature— Education .. .. .. .. .. 53,221 51,938 1,283 Other Grants .. .. .. .. .. 130,800 130,662 138 Salaries and Honoraria .. .. .. .. 55,450 58 684 .. 3 234 Pensions .. .. .. ' 11 Motor Taxation .. .. .. 1,179,000 1,179,707 .. 707 Exchange .. .. .. .. .. 1,790,000 812,451 977,549 Other Special Acts .. .. ,, .. 53,470 23,475 29,995 3,286,022 2,281,009 1,008,965 3,952 Total—Permanent appropriations .. 13,754,248 12,193,208 1,564,992 3,952 Annual Appropriations,— Legislative .. .. .. .. 83,000 86,787 .. 3,787 Prime Minister's Department .. .. .. 21,939 22,181 .. 242 Finance— Treasury .. .. .. .. .. 33,885 27,259 6,626 Customs .. .. .. .. 84,645 78,235 6,410 Land and Income Tax .. .. .. 61,850 62 395 .. 545 Stamp Duties .. .. .. 2,454 Audit •• •• •• •• .. .. 22,454 19,767 2,687 283,254 265,622 18,177 545 General Administration— Public Service Commissioner's Office .. ,. j 4,725 4,290 435 Internal Affairs .. .. .. .. 320,224 523'418 .. 203,194 External Affairs .. .. .. .. 81,200 83,094 .. 1,894 Printing and Stationery .. .. .. .. 134,028 122,566 11,462 Marine .. .. .. .. .. . . 102,200 91,754 10,446 Labour •• •• •• .. 39,162 42,822 .. 3,660 Native .. .. .. .. .. .. 51,848 56,744 .. 4,896 Valuation .. .. .. .. .. 35,190 29,997 5,193 Electoral .. .. .. .. .. 5,200 5,924 .. 724 773,777 960,609 27,536 214,368 Law and Order— Justice and Prisons .. .. .. 250,635 251,786 .. 1,151 Crown Law .. .. .. .. .. 4,984 4,451 533 Police .. .. .. .. .. .. 435,769 426,988 8,781 691,388 683,225 9,314 1,151 Defence— Naval Defence .. .. .. 405,245 362,094 43,151 Defence .. .. .. . 229,000 207,827 21,173 634,245 569,921 64,324 Maintenance — Public Buildings .. .. .. 49,000 35,223 13,777 Maintenance and Repairs to Roads .. .. 10,000 5,046 4,954 Maintenance of Irrigation Works, &c. .. .. 14,000 12,1.02 1,898 Maintenance of Unopened Lines .. .. .. 6,000 .. 6,000 79,000 52,371 26,629 Development of Primary and Secondary Industries— Lands and Survey .. .. 162,235 144,911 17,324 Agriculture .. .. .. .. 653,875 555,614 98,261 Industries and Commerce, Tourist, and Publicity .. 118,000 61,227 56,773 j Scientific and Industrial Research .. .. .. 47,000 51,768 .. 4 768 Mines .. .. .. .. .. .. 24,000 20,802 3,198 j Transport .. .. .. .. 25,594 17,195 8,399 1,030,704 851,517 183,955 4,768 Social Services— Health.. .. .. .. .. .. 723,016 708,449 14,567 Mental Hospitals .. .. .. .. 252,000 240,047 11,953 Education .. .. .. .. .. 2,550,000 .. 70,226 Pensions .. .. .. .. .. 3,289,952 3,139,225 150,727, National Provident and Friendly Societies .. .. 84,457 j 89,266 .. 4,809 6,899,425 | 6,797,213 177,247 75,035 Services not provided for .. .. .. .. ., 45 725 45 725 ! ! i ' Total —Annual appropriations .. .. 10,496,732 10,335,171 507,182 1 345,621 2,072,174 349,573 349,573 Totals .. .. .. .. 24,250,980 22,528,379 1,722,601 . . L I , I