8.—6.

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for 1935-36, compared with Actual Net Expenditure for 1934-35.

(a) For purposes of comparison £12,859 expended under Subdivision II (Cook Islands) of vote, "Native," is included in vote, " External."

ii—B. 6.

IX

Estimate I Actual Difference. — for | for 1935-36. 1934-35. Increase. Decrease. ' Permanent Appropriations, — £ £ £ £ Civil List .. .. .. .. .. 25,428 23,100 2,328 Debt services— Interest .. .. .. .. .. 7,810,010 8,023,812 .. 213,802 Sinking Fund .. .. .. .. .. 10,859 10,859 .. Repayment of Public Debt .. .. .. 1,546,280 1,578,293 .. 32,013 Administration and Management .. .. .. 35,500 117,733 .. 82,233 Payments of Guaranteed Loans, Redemptions, and 38,300 49,931 .. 11,631 <. . - . — .— Total —Debt services .. .. .. 9,440,949 9,780,628 339,679 Under Special Acts of the Legislature— Education .. .. .. .. .. 95,968 87,207 8,761 Salaries and Honoraria .. .. .. .. 63,692 60,224 3,468 Pensions .. .. .. .. .. 44,352 40,057 4,295 Highways .. .. .. .. .. 2,041,000 1,586,965 454,035 Exchange .. .. .. .. .. 1,636,000 1,459,159 176,841 Other Special Acts .. .. .. .. 403,900 404,422 .. 522 4,284,912 3,638,034 647,400 522 Total—Permanent appropriations .. 13,751,289 13,441,762 649,728 340,201 Annual Appropriations, — Legislative .. .. .. .. .. 79,878 88,273 .. 8,395 Prime Minister's Department .. .. .. 23,000 22,596 404 FinanceTreasury .. .. .. .. .. 39,216 37,722 1,494 Customs .. .. .. .. .. 91,907 87,627 4,280 Land and Income Tax .. .. .. .. 73,045 64,604 8,441 Stamp Duties .. .. .. .. .. 81,800 81,902 .. 102 Audit .. .. .. .. .. .. 29,000 26,738 2,262 314,968 298,593 16,477 102 General Administration—■ — Public Service Commissioner's Office .. .. 5,210 4,377 833 Internal Affairs .. .. .. .. .. 353,360 367,802 .. 14,442 External Affairs .. .. .. .. 144,248 (a) 108,212 36,036 Printing and Stationery .. .. .. .. 155,000 155,015 .. 15 Marine.. .. .. .. .. -. 114,625 109,182 5,443 Labour .. .. .. .. .. 42,800 39,961 2,839 Native.. .. .. .. .. .. 46,200 (a) 48,725 .. 2,525 Valuation .. .. .. .. .. 42,900 38,953 3,947 Electoral .. .. .. .. .. 77,972 5,148 72,824 982,315 877,375 121,922 16,982 Law and Order — — Justice and Prisons .. .. .. .. 244,997 239,239 5,758 Crown Law .. .. .. .. .. 5,918 5,625 293 Police .. .. .. .. .. .. 445,500 435,545 9,955 696,415 680,409 16,006 Defence - .... ,.... Naval Defence .. .. .. .. .. 450,000 437,840 12,160 Defence ... .. .. .. .. 505,000 465,232 39,768 955,000 903,072 51,928 Maintenance of Public Works and Services .. .. 138,500 91,845 46,655 Development of Primary and Secondary Industries — Lands and Survey .. .. .. .. 162,000 160,215 1,785 Agriculture .. .. .. .. .. 562,557 539,247 23,310 Industries and Commerce, Tourist, and Publicity .. 150,000 133,996 16,004 Scientific and Industrial Research .. .. .. 53,400 53,127 273 Mines .. .. .. .. .. .. 20,000 19,567 433 Transport .. .. .. .. .. 26,500 27,469 .. 969 974,457 933,621 41,805 969 Social Services—■ Health.. .. .. .. .. .. 780,000 779,216 784 Mental Hospitals .. .. .. .. 250,000 252,442 .. 2,442 Education .. .. .. .. .. 2,620,000 2,595,661 24,339 Pensions .. .. .. .. .. 3,540,000 3,439,879 100,121 National Provident and Friendly Societies .. .. 105,000 77,538 27,462 7,295,000 7,144,736 152,706 2,442 Services not provided for .. .. .. .. .. 17,314 .. 17,314 Total —Annual appropriations .. .. 11,459,533 11,057,834 447,903 46,204 1,097,631 386,405 386,405 Totals .. .. .. .. 25,210,822 24,499,596 711,226