8.—6.

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for the Year ending 31st March, 1939, compared with Actual Net Expenditure for the Year ended 31st March, 1938.

ii—B. 6.

IX

„ , Difference. Estimate j Actual for I for 1938-39. 1937-38. Increase. Decrease. Permanent Appropriations, — £ £ Civil List .. .. .. 30,400 j 28,802 1,598 Debt services— ~~ Interest 7,700,063 7,673,071 26,992 Sinking Fund .. .. .. .. •• ! 10,859 ; 10,859 .. Repayment of Public Debt .. .. • • 1,782,014 j 1,679,774 102,240 Administration and Management .. .. .. 50,450 j 49,888 562 | Payments of Guaranteed Loans, Redemptions, and j 850 j 27,192 .. 26,342 Transfers —————— ____. ——————— Total —Debt services .. .. •• 9,544,236 9,440,784 129,794 26,342 Under Special Acts of the Legislature— Education .. .. ■■ •• 101,721 99,540 2,181 Salaries and Honoraria .. .. .. • • 75,665 72,212 3,453 Pensions 45,428 44,771 657 Hiehwavs .. ■■ 3,181,000 2,835,177 345,823 Exchange ! 1,800,000 1,827,678 .. 27,678 Transfer to Reserve Fund Account .. • • • • 853,897 .. 853,897 Other Special Acts .. .. .. •• 286,900 417,616 .. 130,716 5,490,714 6,150,891 352,114 1,012,291 Total—Permanent appropriations .. 15,065,350 15,620,477 483,506 1,038,633 —_— —.—-— — — Annual Appropriations, — Legislative .. .. . ■ ■ • • • 102,350 102,268 8_ Prime Minister's Department .. .. .. 24,395 23,167 1,228 Finance — Treasury •• •• 46,099 41,020 5,079 Customs 130,253 126,624 3,629 Land and Income Tax .. .. .. .. 120,252 165,998 .. 45,746 I Stamp Duties .. .. .. .. •• 100,125 100,042 83 Audit .. .. .. .. .. •• 44,950 39,960 4,990 441,679 473,644 13,781 45,746 General Administration —- — Public Service Commissioners'Office .. .. 14,070 9,913 4,157 Internal Affairs .. .. .. .. .. 481,456 509,582 .. 28,126 External Affairs .. .. .. .. 201,329 241,640 .. 40,311 Printing and Stationery .. .. .. .. 279,655 275,852 3,803 Marine .. . .. • • 177,497 157,803 19,694 Labour . .. .. 103,330 142,876 .. 39,546 Native.. .. .. .. .. 108,800 155,326 .. 46,526 Valuation .. .. .. .. .. 55,260 52,492 2,768 Electoral 105,769 6,513 99,256 Census and Statistics .. .. .. .. 35,300 32,260 3,040 1,562,466 1,584,257 132,718 154,509 | Law and Order — Justice and Prisons .. .. .. .. 339,000 336,958 2,042 Crown Law .. .. .. .. .. 8,282 7,583 699 Police .. .. .. .. .. 621,000 601,482 19,518 968,282 946,023 22,259 Defence — Navy . .. .. .. 802,196 760,529 41,667 Army . .. .. 703,904 529,632 174,272 Air .. .. .. .. .. .. 493,900 313,652 180,248 2,000,000 1,603,813 396,187 Maintenance of Public Works and Services .. .. 668,972 1,093,782 .. 424,810 Development of Primary and Secondary Industries— Lands and Survey .. .. .. 312,913 384,974 .. 72,061 Agriculture .. .. .. .. .. 949,900 845,419 104,481 Industries and Commerce, Tourist, and Publicity .. 448,948 385,546 63,402 Scientific and Industrial Research .. .. .. 149,900 130,056 19,844 Mines .. .. .. .. .. 38,000 31,062 6,938 Transport 79,600 63,163 16,437 1,979,261 1,840,220 211,102 72,061 Social Services — —— Health.. .. .. .. .. .. 1,327,398 1,209,741 117,657 Mental Hospitals .. .. .. .. 416,800 394,454 22,346 Education .. .. .. .. .. 3,989,900 3,677,749 312,151 Pensions .. .. .. .. .. 6,911,200 6,466,656 444,544 National Provident and Friendly Societies .. .. 129,120 123,718 5,402 12,774,418 11,872,318 902,100 Services not provided for .. .. .. .. ■■ 88,652 .. 88,652 Total —Annual appropriations .. .. 20,521,823 19,628,144 j 1,679,457 785,778 | .. 2,162,963 1,824,411 1,824,411 ;— 1 : Totals .. .. .j .. I 35,587,173 1 35,248,621 338,552 .. |