8.—6.

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for 1934-35, compared with Actual Net Expenditure for 1933-34.

ii—B. 6.

IX

Estimate Actual I Difference. for for 1934-35. 1933-34. Increase. Decrease. Permanent Appropriations, — £ £ £ £ Civil List .. .. .. .. .. 23,637 22,505 1,132 Debt services— Interest .. .. .. .. .. 8,119,497 8,836,467 .. 716,970 Sinking Fund .. .. .. .. .. 10,859 10,859 Repayment of Public Debt .. .. .. 1,546,000 1,392,257 153,743 Administration and Management .. .. .. 49,500 61,045 .. 11,545 Payments of Guaranteed Loans, Redemptions, and 51,340 96,704 .. 45,364 Transfers . . Total—Debt services .. .. .. 9,777,196 10,397,332 153,743 773,879 Under Special Acts of the Legislature— Education .. .. .. .. .. 87,207 53,221 33,986 Other Grants .. .. .. .. .. 135,500 135,875 .. 375 Salaries and Honoraria .. .. .. .. 58,977 56,013 2,964 Pensions .. .. .. .. .. 40,375 25,081 15,294 Motor Taxation .. .. .. .. .. 1,361,500 1,201,837 159,663 Exchange .. .. .. .. .. 1,305,000 1,797,188 .. 492,188 Other Special Acts .. .. .. .. 63,550 61,102 2,448 3,052,109 3,330,317 214,355 492,563 Total—Permanent appropriations .. 12,852,942 13,750,154 369,230 1,266,442 Annual Appropriations,— Legislative .. .. .. .. .. 81,258 74,107 7,151 Prime Minister's Department .. .. .. 22,900 23,991 .. 1,091 Finance— Treasury .. .. .. .. .. 37,902 31,080 6,822 Customs .. .. .. .. .. 84,000 83,511 489 Land and Income Tax .. .. .. .. 62,689 59,367 3,322 Stamp Duties .. .. .. .. .. 76,000 77,400 .. 1,400 Audit .. .. .. .. .. .. 24,833 22,218 2,615 285,424 273,576 13,248 1,400 General Administration — Public Service Commissioner's Office .. .. 4,788 4,349 439 Internal Affairs .. .. .. .. .. 304,907 320,414 .. 15,507 External Affairs .. .. .. .. 92,433 81,160 11,273 Printing and Stationery .. .. .. .. 147,000 137,901 9,099 Marine.. .. .. .. .. .. 106,500 103,488 3,012 Labour .. .. .. .. .. 37,629 35,484 2,145 Native .. .. .. .. .. .. 59,000 65,163 .. 6,163 Valuation .. .. .. .. .. 38,000 36,608 1,392 Electoral .. .. .. .. .. 5,262 5,642 .. 380 795,519 790,209 27,360 22,050 Law and Order— Justice and Prisons .. .. .. .. 241,902 241,207 695 Crown Law .. .. .. .. .. 5,434 4,723 711 Police .. .. .. .. .. .. 436,000 427,344 8,656 683,336 673,274 10,062 Defence — Naval Defence .. .. .. .. .. 453,037 397,384 55,653 Defence .. .. .. .. .. 524,600 264,724 259,876 977,637 662,108 315,529 Maintenance of Public Works and Services .. .. 83,000 72,403 10,597 Development of Primary and Secondary Industries— Lands and Survey .. .. .. .. 165,389 151,658 13,731 Agriculture !. .. .. .. .. 479,992 675,464 .. 195,472 Industries and Commerce, Tourist, and Publicity .. 119,000 118,235 765 Scientific and Industrial Research .. .. .. 49,000 48,749 251 Mines .. .. .. .. .. .. 24,000 19,540 4,460 Transport .. .. .. .. .. 25,000 23,096 1,904 862,381 1,036,742 21,111 195,472 Social Services— Health.. .. .. .. .. .. 755,000 741,846 13,154 Mental Hospitals .. .. .. .. 233,000 233.501 .. 501 Education .. .. .. .. .. 2,531,515 2,526,078 5.437 Pensions .. .. .. .. .. 3,359,998 3,260,109 99,889 National Provident and Friendly Societies .. .. 81,000 80,285 715 6,960,513 6,841,819 119,195 501 Services not provided for .. .. .. .. 3,644 .. 3,644 Total—Annual appropriations .. .. 10,751,968 10,451,873 524,253 224,158 893,483 1,490,600 893,483 Totals .. .. .. .. 23,604,910 24,202,027 .. 597,117