8.—6,

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for the Year ending 31st March, 1941, compared with Actual Net Expenditure for the Year ended 31st March, 1940.

ii—B. 6.

IX

Estimate \ Actual Difference. for for 1940-41. 1939-40. „ Increase. Decrease. Permanent Appropriations,— £ £ £ £ Civil List .. .. .. .. .. 30,200 27,033 3,107 Debt services— Interest .. .. .. .. .. 8,519,607 7,982,505 537,102 Sinking Fund .. .. .. .. .. 10,859 10,859 Repayment of Public Debt .. .. .. 2,077,225 1,892,378 184,847 Administration and Management .. .. .. 59,850 330,068 .. 270,218 Payments of Guaranteed Loans, Redemptions, and 3,066 249,818 .. 246,752 Trftii sfcrs —■—— — — — Total—Debt services .. .. .. 10,670,607 10,465,628 721,949 516,970 Under Special Acts of the Legislature—Highways .. .. .. .. .. 2,583,000 2,999,809 .. 416,809 Exchange .. .. .. .. .. 1,500,000 1,704,716 .. 204,716 Other Special Acts .. .. .. .. 349,965 2,645,417 .. 2,295,452 4,432,965 7,349,942 .. 2,916,977 Total—Permanent appropriations .. 15,133,772 17,842,603 725,116 3,433,947 Annual Appropriations, — Legislative .. .. .. .. .. 109,000 105,481 3,519 Prime Minister's Department .. .. .. 24,000 26,245 .. 2,245 Finance — Treasury .. .. .. .. .. 60,000 49,211 10,789 Customs .. .. .. .. .. 169,197 158,390 10,807 Land and Income Tax .. .. .. .. 170,000 155,259 14,741 Stamp Duties .. .. .. .. .. 102,000 97,531 4,469 Audit .. .. .. .. .. .. 40,000 33,812 6,188 541,197 494,203 46,994 General Administration — Public Service Commissioners'Office .. .. 1-6,000 13,454 2,546 Internal Affairs .. .. .. .. .. 508,500 518,400 .. 9,900 External Affairs .. .. .. 215,943 208,213 7,730 Printing and Stationery .. .. .. .. 300,000 250,818 49,182 Marine.. .. .. .. .. •• 172,000 179,426 .. 7,426 Labour .. .. .. .. .. 2,717,722 2,881,908 .. 164,186 Native.. .. .. .. .. .. 470,000 535,745 .. 65,745 Valuation .. .. .. .. .. 50,000 48,503 1,497 Electoral .. .. .. .. .. 7,100 10,452 .. 3,352 Census and Statistics .. .. .. .. 36,000 33,850 2,150 4,493,265 4,680,769 63,105 250,609 Law and Order— Justice and Prisons .. .. .. .. 286,440 279,463 6,977 Crown Law .. .. .. .. .. 8,500 8,401 99 Police .. .. .. .. .. .. 645,000 627,502 17,498 939,940 915,366 24,574 Defence — Navy .. .. .. .. .. .. •• 169,139 .. 169,139 Army .. .. .. .. .. .. .. 541,969 .. 541,969 j Air .. .. .. .. .. .. .. 215,504 .. 215,504 J 926,612 .. 926,612 Maintenance of Public Works and Services .. .. 650,000 1,090,598 .. 440,598 Development of Primary and Secondary Industries— Lands and Survey .. .. .. .. 400,000 306,181 93,819 Agriculture .. .. .. .. .. 1,649,000 970,338 678,662 Industries and Commerce, Tourist and Publicity .. 521,615 350,883 170,732 Scientific and Industrial Research .. .. .. 165,000 157,049 7,951 Mines .. .. .. .. .. .. 250,000 74,485 175,515 Transport .. .. .. .. .. 73,000 83,063 .. 10,063 3,058,615 1,941,999 1,126,679 10,063 Sooial Services — — — Health.. .. .. .. .. .. 1,503,410 1,519,139 .. 15,729 Mental Hospitals .. .. .. .. 442,000 303,753 138,247 Education .. .. .. .. .. 4,630,000 4,471,809 158,191 War and Sundry Pensions .. .. .. 1,950,000 2,016,811 .. 66,811 Social Security .. .. .. .. .. 3,200,000 1,000,000 2,200,000 National Provident and Friendly Societies .. .. 109,000 119,618 .. 10,618 11,834,410 9,431,130 2,496,438 93,158 Services not provided for .. .. .. .. .. 199,814 .. 199,814 Total—Annual appropriations .. .. 21,650,427 19,812,217 3,761,309 1,923,099 4,486,425 5,357,046 4,486,425 Totals .. .. .. I 36,784,199 37,654,820 „ 870,621 |