8.—6

Table No. 2 Statement of the Actual Net Expenditure of the Consolidated Fund (Ordinary Revenue Account) for the Financial Year ended 31st March, 1943, compared with the Financial Year ended 31st March, 1942

II

Year ended Year ended 31st March, 31 at March, Increase. Decrease. 1943. 1942. Permanent Appropriations: — £ £ £ U Ci e v r il LiBt ial Ac . te ° f Leg : S ! atUre ~. .. .. 26,104 29,367 .. 3,263 D tIt!rT S ~ 9,676,998 8,722,808 954,190 sTnkinfund' " 10,288 5,429 10,859 " Repayment of Pubiic Debt Act, 1925 .. 2,565,354 2 ' 25S >>1°® 310,245 .. Transfers to Loans Redemption Account .. 400 l,7o8 .. i.aos Payments on guaranteed loans .. •• Or. 353 437 .. ofl1 Administration and management .. •• 136,879 134,018 Total-Debt Services 12,395,566 11,119,559 1,278,155 2,148 0 H7 2 hways eS " 1,717,540 2,351,151 .. 633,611 Exchlnge " " 1 2;252,919 2,328,551 .. 75,632 Other special Acts .. 1,860,149 2,068,143 ■■ 207,994 Total—Other Services .. .. •• 5,830,608 6,747,845 .. 917,237 Total—Permanent Appropriations .. 18,252,278 17,896,771 1,278,155 922,648 Annual Appropriations: — 102,459 108,513 .. 6,054 Prime Minister's Department .. .. •• 114,468 23,546 90,922 — F Treaty 284,070 63,375 220,695 Customs 139,157 147,901 .. 8,744 Land and Income Tax 145,266 !84,304 .. 39,038 Stamp Duties .. .. ;; .. g.gff 92,603 9, Total—Finance 690,148 525,393 221,792 57,037 General Administration — -i Public Service Commissioner's Office .. .. 19,656 17,791 1,865 •• - :: :: :: ffi:S tliilll :: SS Printing and Stationery .. .. ;; 405,140 304,397 100,743 fabour " " 474,983 1,391,685 .. 916,702 Nat," " 274,260 407,569 .. 133,309 Valuation " .. 25,628 31,839 .. 6,211 Electoral .. .. •• •• •• H, 097 56,503 .. 45,406 Census and Statistics .. .. 26,756 " ]07'rS3 National Service 107,733 107,733 Total —General Administration .. 1,968,843 3,224,082 102,608 1,397,844 L Tus a ttandW 8 on 8 236,502 259,021 .. 22,519 Crown Law Office .. .. •• •• 9,042 8,534 o08 Police . 716,125 677,353 38,772 Total—Law and Order .. .. 961,669 944,908 39,280 22,519 Maintenance of Public Works and Services .. 178,909 510,461 .. 331,552 Development of Primary and Secondary Industries— Lands and Survey .. .. •• •• 322,481 361,948 .. no^'nrs Agriculture 896,364 1,880,432 .. 984,068 Industries and Commerce, Tourist and Publicity .. 886,232 834,106 52,126 Mentific and Industrial Research .. .. 176,013 162,657 13,356 Transport ■ 76,833 75,895 938 Total—Development of Primary and 2,445,904 3,594,190 66,420 1,214,706 Secondary Industries S °HeIlth V1 ° eS r 1,982,995 1,979,094 3,901 Mental Hospitals .. .. •• •• 474,435 440,640 33,795 Education 4,670,839 4,503,118 167,721 Pensions 2,382,858 2,093,790 289,068 Social Security •• •• •• •• 3,600,000 3,600,000 National Provident and Friendly Societies .. 103,829 100,845 2,984 Total —Social Services .. .. 13,214,956 12,717,487 497,469 "SStSS'Sr 23.14. 253,051 Total —Annual Appropriations .. 19,954,153 ■ 21,671,726 1,272,142 2 989,715 2,550,297 3,912,363 2,550,297 Total Expenditure .. .. .. 38,206,431 39,568,497 .. 1,362,066