8.—6

8

Table No. 6 — continued. STATEMENT showing the Total Ways and Means of the Public Works Fund and the Total Net Expenditure to the 31st March, 1922— continued.

Table No. 7. Estimated Expenditure of the Ordinary Revenue Account for 1922-23, compared with Actual Expenditure of 1921-22.

Expenditure on- NET EXPENDITURE. Immigration Publio Works, Departmental Railways, including Surveys of New Lines I loads Land-purchases Development of Mining Telegraph Extension Public Buildings Lighthouses, Harbour Works and Defences Contingent Defence Rates on Native Lands Thermal Springs Tourist and Health Resorts Lands Improvement Plant, Material, and Stores Charges and Expenses of raising Loans Coal-minos Interest and Sinking Fund Payment to Midland Railway Bondholders Irrigation and Water-supply Timber Supply, Sawmills, &c. £ s. d. 2,507,270 15 7 1,817,406 14 6 40,735,641 1 3 13,111,959 14 3 2,001,738 9 4 885,805 8 4 5,000,420 15 4 8,035,602 17 7 1,175,553 7 5 1,086,052 3 5 68,671 16 10 14,599 13 2 304,180 17 7 157,840 2 9 435,638 4 4 1,427,537 18 10 10,835 8 0 218,500 0 0 150,000 0 0 332,892 5 1 16,369 3 11 £ s. d. Balance on 31st March, 1922,— Cash in the Public Account Imprests outstanding 26,346 1 3 403,330 8 4 80,154,528 17 6 429,682 9 7 £80,584,211 7 1

Estimate for 1922-23. Differ ■ences. Actual for 1021-22. Increase. Decrease. Revenue Account. £ 29,884 8,442,278 4,401,999 £ £ 53 Permanent Charges,— Civil List Intorest and Sinking Fund Under special Acts £ 29,831 8,983,104 4,013,754 540 ] 826 388^245 Annual Appropriations,— Legislative Departments Treasury Department.. Land and Income Tax Department Stamp Duties Department National Provident and Friendly Societies Department .. Working Railways Department Post and Telegraph Working Expenses Public Buildings Government Domains Maintenance and Improvement of Roads Maintenance of Irrigation Works Native Department Department of External Affairs Department of Industries and Commerce .. Department of Justice Supremo and Magistrates' Courts Prisons Department Crown Law Onioe Police Department Cook Islands Pensions Department .. Mines Department Department of Internal Affairs.. Audit Department Publio Service Commissioner's OfFieo Printing and Stationery Mental Hospitals Health Department Naval Defence Dofenoe Department Customs Department Marine Department Department of Labour Department of Lands and Survey Valuation Department Electoral Department Department of Agriculture Tourist Department Education Department Services not provided for 13,026,689 63,901 31,106 63,022 80,181 21,785 6,164,000 2,349,268 101,915 4,815 59,468 2,250 20,945 18,756 31,530 40,291 91,127 78,324 5,927 403,560 20,521 119,801 35,600 268,904 24,793 8,312 218,344 301,736 221,473 256,656 317,616 108,507 126,305 35,762 193,666 42,353 84,548 253,312 71,792 2,569,354 12,874,161 73,843 41,103 00,533 101,415 24,935 6,473,234 2,448,688 109,092 4,513 62,280 1,295 22,802 21,478 157,518 45,875 101,219 79,545 0,021 411,050 15,406 138,734 47,076 367,002 21,685 8,801 230,178 269,199 223,388 303,517 415,450 136,475 151,695 35,762 215,672 55,278 6,295 ' 275,170 80,943 2,580,562 2,156 M89 "302 "955 5^115 540,826 388,298 9,942 9,997 21,234 3,150 309,234 99,420 7,177 2^812 1,917 2,722 125,988 5,584 10,092 1,221 94 7,190 18,933 11,476 98,158 3] 108 "549 11,834 82J687 1,915 46,861 97,834 27,968 25,390 22 ] 006 12,925 78,253 21,864 15,151 11,208 2,156 1,044,308 '14,911,526 15,833,075 122,759 Total oxpendituro 663,585 1,432,606 663,585 For comparison with last year's expenditure deduct Printing and Stationery reoeipts now orodited to revenue 27,938,215 28,707,236 769,021 208,125 240,398 Totals 27,730,090 28,406,838 730,748