8.—6.

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for the Year ending 31st March, 1942, compared with Actual Net Expenditure for the Year ended 31st March, 1941.

ii—B. 6.

IX

Estimate Actual Difference. for for ~" 1941-42. 1940-41. Increase. Decrease. Permanent Appropriations,— £ £ £ £ Civil List .. .. .. .. .. .. 31,331 27,003 4,326 Debt services— Interest .. .. .. .. .. .. 8,540,645 8,152,586 388,059 Sinking Fund .. .. .. .. .. 10,859 10,859 Repayment of Public Debt .. .. .. .. 2,260,020 2,074,062 185,958 Transfers to Loans Redemption Account .. .. 10,000 1,696,715 .. 1,686,715 Administration and Management .. .. .. 134,695 62,258 72,437 Payments of Guaranteed Loans, Redemptions, and Cr. 1,500 595 .. 2,095 Transfers —— Total—Debt Services .. .. .. 10,954,719 11,997,075 646,454 1,688,810 Under Special Acts of the Legislature— Highways .. .. .. .. .. 2,172,000 2,400,587 .. 228,587 Exchange .. .. .. .. .. 1,600,000 2,403,361 .. 803,361 Other Special Acts.. .. .. .. .. 1,863,630 478,673 1,384,957 Total—Other Services .. .. .. 5,635,630 5,282,621 1,384,957 1,031,948 Total —Permanent appropriations .. 16,621,680 17,306,701 2,035,737 2,720,758 Annual Appropriations,— Legislative .. .. .. .. .. .. 115,000 111,085 3,915 Prime Minister's Department .. • .. .. .. 22,220 24,527 .. 2,307 Finance — Treasury.. .. .. .. .. .. 53,490 59,778 .. 6,288 Customs .. .. .. .. .. .. 159,246 153,578 5,668 Land and Income Tax .. .. .. .. 199,600 185,449 14,151 Stamp Duties .. .. .. .. .. 102,200 102,427 .. 227 Audit .. .. .. .. .. .. 43,100 39,900 3,200 557,636 541,132 23,019 6,515 General Administration — Public Service Commissioner's Office .. .. .. 16,500 16,104 396 Internal Affairs .. .. .. .. .. 496,500 546,219 .. 49,719 External Affairs .. .. .. .. .. 247,700 209,732 37,968 Printing and Stationery .. .. .. .. 357,530 293,184 64,346 Marine .. .. .. .. .. .. 156,890 168,785 .. 11,895 Labour .. .. .. .. .. .. 1,603,000 2,517,326 .. 914,326 Native .. .. .. .. .. .. 428,300 412,904 15,396 Valuation.. .. .. .. .. .. 40,000 37,560 2,440 Electoral.. .. .. .. .. .. 112,500 8,133 104,367 Census and Statistics .. .. .. .. 33,390 33,023 367 National Service .. .. .. 102,500 100,911 .1,589 3,594,810 4,343,881 226,869 975,940 Law and order— Justice and Prisons .. .. .. .. 278,005 271,641 6,364 Crown Law .. .. .. .. .. 8,680 8,348 332 Police .. .. .. ... .. .. 667,900 649,715 18,185 954,585 929,704 24,881 Maintenance of Public Works and Service .. .. 600,000 575,697 24,303 Development of Primary and Secondary Industries— Lands and Survey .. .. .. .. .. 404,800 368,177 36,623 Agriculture .. .. .. .. 1,806,800 1,611,984 194,816 Industries and Commerce, Tourist and Publicity .. 801,400 688,842 112,558 Scientific and Industrial Research .. .. .. 183,200 164,074 19,126 Mines .. .. .. .. .. .. 298,475 233,063 65,412 Transport . . .. .■ . . .. 86,400 67,362 19,038 3,581,075 3,133,502 447,573 Social ServicesHealth .. .. .. .. .. 1,769,895 1,423,609 346,286 Mental Hospitals . . . . .. .. 448,700 425,671 23,029 Education .. .. .. .. 4,772,200 4,606,347 165,853 Pensions .. .. .. .. .. .. 2,070,947 1,957,217 113,730 Social Security .. . ■ • • ■ • ■ ■ 3,600,000 3,200,000 400,000 .. National Provident and Friendly Societies .. .. 103,200 103,513 .. 313 12,764,942 11,716,357 1,048,898 313 Services not provided for .. .. •• .. 28,917 .. 28,917 Total —Annual appropriations .. .. 22,190,268 21,404,802 1,799,458 1,013,992 3,835,195 3,734,750 3,734,750 Totals .. .. .. 38,811,948 38,711,503 100,445 ■■