8.—6.

Table No. 9. NET EXPENDITURE. Comparative Statement of the Appropriated and Actual Expenditure of the Consolidated Fund (Ordinary Revenue Account) for the Financial Year ended 31st March, 1935.

VII

Net Actual Net Difference. Appropriations, Expenditure, 1934-35. 1984-85. More | Less Permanent Appropriations : — £ £ j £ £ Under Special Acts of the Legislature, — Civil List .. .. .. .. .. .. 25,226 | 23,100 j .. 2,126 Debt servicesInterest .. .. .. .. .. .. 8,119,497 8,023,812 .. 95,685 Amortization of Debt— Sinking Fund .. .. .. .. .. 10,859 10,859 .. .. Repayment of Public Debt Act, 1925 .. .. 1,546,000 1,578,293 32,293 Transfers to Loans Redemption Account .. .. 9,500 7,326 .. 2,174 Securities redeemed .. .. .. .. 1,000 .. .. 1,000 Administration and Management .. .. .. 49,500 117,733 68,233 Payments on Guaranteed Loans .. .. .. 40,840 42,605 1,765 Total—Debt services .. .. .. 9,777,196 9,780,628 102,291 98,859 Other services— Education .. .. .. .. .. .. 87,207 87,207 Other Grants and Subsidies .. .. .. .. 335,500 342,949 7,449 Salaries and Honoraria .. .. .. .. 60,908 60,224 .. 684 Pensions .. .. .. .. .. .. 40,375 40,057 .. 318 Highways .. .. .. .. .. .. 1,361,500 1,586,965 225,465 Exchange .. .. .. .. .. .. 1,305,000 1,459,159 154,159 Other Special Acts .. .. .. .. .. 63,550 61,473 .. 2,077 Total—Other services .. .. .. 3,254,040 3,638,034 387,073 3,079 Total —Permanent Appropriations .. .. 13,056,462 13,441,762 489.364 104,064 Annual Appropriations : — Vote,— Legislative .. .. .. .. .. 86,013 88,273 2,260 Prime Minister's Department .. .. .. .. 23,006 22,596 .. 410 Finance — Treasury .. .. .. .. .. .. 39,437 37,722 .. 1,715 Customs .. .. 88,404 87,627 .. 777 Land and Income Tax .. . . .. . . 66,862 64,604 .. 2,258 Stamp Duties .. .. .. .. .. 80,273 81,902 1,629 Audit .. .. .. .. .. .. 27,677 26,738 .. 939 Total—Finance .. .. .. .. 302,653 298,593 1,629 5,689 General Administration — Public Service Commissioner's Office .. .. .. 4,969 4,377 .. 592 Internal Affairs .. .. . . . • • • 368,042 367,802 .. 240 External Affairs .. .. .. .. .. 95,429 95,353 .. 76 Printing and Stationery .. .. .. .. 154,654 155,015 361 Marine .. .. .. .. •• ■■ 112,296 109,182 .. 3,114 Labour .. .. .. 39,898 j 39,961 63 Native .. .. .. .. .. .. 62,665 j 61,584 .. 1,081 Valuation .. .. .. .. .. ■■ 42,888 38,953 .. 3,935 Electoral .. .. 5,452 j 5,148 .. 304 Total —General Administration .. .. 886,293 877,375 424 9,342 Law and Order — Justice and Prisons .. .. .. .. .. 250,660 239,239 .. 11,421 Crown Law Office .. .. .. .. .. 5,728 5,625 .. 103 Police .. .. .. .. .. .. 440,685 435,545 .. 5,140 Total—Law and Order .. .. .. 697,073 680,409 .. 16,664 Defence —■ Naval Defence .. .. .. .. .. 454,020 437,840 .. 16,180 Defence .. .. .. .. .. •. 532,151 465,232 .. 66,919 Total—Defence .. .. .. .. 986,171 903,072 .. 83,099 Maintenance of Public Works and Services .. .. 85,397 j 91,845 6,448