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, 1944, compared with the Financial Year ended 31st March, 1943
II
Year ended V ear ended 31at March, Slat March, Increaee. Decrease. 1944. 1943. Permanent Appropriations:— £ £ £ £ Under special Acts of Legislature— Civil List .. .. .. .. .. .. 31,127 26,104 5,023 Debt Services— Interest .. .. .. .. .. .. 12,362,592 9,676,998 2,685,594 Sinking Fund .. .. .. .. .. 10,859 16,288 ,. 5 429 Repayment of Public Debt Act, 1925 .. .. 3,053,514 2,665,354 488,160 .. ' Transfers to Loan Redemption Account .. .. 159,040 400 158,640 Payments on guaranteed loans .. .. .. Or. 2,353 Or. 353 .. 2 000 Administration and management .. .. .. 136,785 136,879 .. 04 Total—Debt Services .. .. .. 15,720,437 12,305,566 3,332,394 7,523 Other Services—• Highways .. .. .. .. .. 1,685,434 1,717,540 .. 32,106 Exchange .. .. .. .. .. .. 2,252,919 .. 2,252*019 Other special Acts .. .. .. .. 7,727,077 1,860,149 5,866,928 Total—Other Services .. .. .. 9,412,511 5,830,608 5,866,928 2,285,025 Total —Permanent Appropriations .. .. 25,164,075 18,252,278 9,204,345 2,292,548 Annual Appropriations :— Vote, — Legislative .. .. .. .. .. 109,802 102,459 7,343 Prime Minister's Department .. .. .. 15,865 114,468 .. 98 603 External Affairs .. .. .. .. .. 123,683 .. 123,683 Finance— Treasury .. .. .. .. .. 81,757 284,070 .. 202 313 Customs .. .. .. .. .. 149,555 139,157 10,398 Land and Income Tax .. .. .. .. 174,649 145,266 29,383 Stamp Duties .. .. .. .. .. 98,215 83,348 14^867 Audit .. .. .. .. .. .. 41,465 38,307 3,158 !! Total—Finance .. .. .. .. 545,641 690,148 57,806 202,313 General Administration—■ Public Service Commissioner's Office .. .. 18,050 19,656 .. 1 606 Internal Affairs .. .. .. .. .. 464,164 439,835 24,329 Island Territories .. .. .. 217,299 147,891 69,408 " Printing and Stationery .. .. .. .. 434,865 405,140 29,725 Marine .. .. .. .. .. .. 189,268 143,597 45,671 Labour.. .. .. ., .. .. 261,446 474,983 .. 213 537 Native .. .. .. .. .. .. 272,679 274,260 .. " ] '58I Valuation .. .. ., .. .. 26,860 25,628 1,232 Electoral .. .. .. .. .. 110,826 11,097 99,729 Census and Statistics .. .. .. .. 27,322 26,756 566 Total —General Administration .. .. 2,022,779 1,968,843 270,660 216,724 Law and Order—• Justice and Prisons .. .. .. .. 249,554 236,502 13,052 Crown Law Office .. .. .. .. 8,565 9,042 .. " 477 Police .. .. .. .. .. .. 777,372 71 o', 125 61,247 Total—Law and Order .. .. .. 1,035,491 961,669 74,299 477 Maintenance of Public Works and Services .. .. 424,695 178,909 245,786 Development of Primary and Secondary Industries— Lands and Survey .. .. .. .. 341,405 322,481 18,924 Agriculture .. .. .. .. .. 1,017,400 896,364 121,036 " Industries and Commerce, Tourist and Publicity .. 792,171 886,232 .. 94 061 Scientific and Industrial Research.. .. .. 198,907 176,013 22 894 Mines .. .. .. .. .. .. 74,443 87 981 ..' 13 538 Transport .. .. .. .. .. 92,704 76,833 15,871 Total—Development of Primary and Secondary 2,517,030 2,445,904 178,725 107,599 Industries — ' Social Services— Health .. .. .. .. .. ., 1,812,289 1,982,995 .. 170 706 Mental Hospitals .. .. .. .. 503,916 474,435 29,481 Education .. .. .. .. .. 4,805,441 4,670,839 134,602 Pensions .. .. .. .. .. 3,264,851 2,382,858 881,993 Social Security .. .. .. .. .. 4,100.000 3,800,000 300,000 National Provident and Friendly Societies .. .. 105,857 103.829 2,028 Total—Social Services .. .. .. 14,592,354 13,414,956 1,348,104 170,706 Unauthorized Expenditure— Services not provided for .. .. .. .. 44,279 76,797 .. 32 518 Total—Annual Appropriations .. .. 21,431,619 19,954,153 2,306,406 828,940 11,510,751 3,121,488 3,121,488 Total Expenditure .. .. .. 46,595,694 38,206,431 8,389,263