15

8.—6

Table No. 10 — continued. STATEMENT showing the Total Ways and Means of the Public Works Fund and the Total Net Expenditure to the 31st March, 1923— continued.

Table No. 11. Estimated Expenditure of the Ordinary Revenue Account for 1923-24, compared with Actual Expenditure for 1922-23.

Expenditure on- NET EXPENDITURE. Immigration Public Works, Departmental Railways, inoluding Surveys of New Lines Roads 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-mines Interest and Sinking Fund Payment to Midland Railway Bondholders Irrigation and Water-supply Timber Supply, Sawmills, &c. Motor Transport Service £ s. d. 2,597,742 6 7 1,928,643 5 9 42,843,328 8 3 13,759,721 8 8 2,061,738 9 4 883,921 15 2 5,502,001 11 3 8,891,421 3 10 1,184,102 8 3 1,087,290 13 0 08,671 16 10 14,599 13 2 309,615 18 2 184,050 9 4 415,930 6 3 1,489,937 2 5 10,835 8 0 218,500 0 0 150,000 0 0 391,023 8 4 81,098 17 8 22,079 9 11 £ s. d. 84,040,849 0 2 Balanoe on 31st March, 1923,— Cash in the Public Aocount Imprests outstanding Investment Account ., ., ,, 10,859 7 7 200,091 11 1 230,000 0 0 441,558 18 8 £84,488,402 18 10

Estimate (or 1923-24. Actual (or 1922-23. Differences. Increase. Decrease. Revenue Account. I £ 28,250 7,660,111 71:1,502 292,562 8,767,861 Permanent Charges,— Civil List Interest Sinking Fund Reduction of Funded Debt Under special Acts £ 28,833 7,904,200 854,526 141,171 4,045,124 £ £ 583 244,149 141,024 151,391 j 277,763 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 Improvomont of Roads Maintenance of Irrigation Works Native Department Department of External Affairs Cook Islands Department of Industries and Commerce Department of Justico Supreme and Magistrates' Courts Prisons Department Crown Law Ollice Police Department Pensions Department Mines Department Department of Internal Affairs.. Audit Department Public Service Commissioner's Oltice Printing and Stationery Mentnl Hospitals Health Department Naval Defence Defence Department Customs Department Marine Department Department of Labour Department of Lands and Survey Valuation Department Electoral Department Department of Agriculture Tourist Department Kducation Department Services not provided for 12,461,786 63,035 32,858 53,717 80,104 21,-193 6,050,000 2,220,590 100,205 5,052 65,000 3,000 30,078 20,789 17,587 76,020 45,882 90,758 78,937 5,982 399,118 104,816 35,951 819,489 19,981 7,810 190,682 294,086 243,008 388,699 838,344 111,909 119,132 37,768 188,886 40,555 9,021 21 I,858 66,678 2,687,880 12,973,914 70,091 33,390 60,268 74,851 19,992 1,910,181 2,112,543 77,875 4,470 55,948 1,345 25,685 19,332 19,732 95,321 47,300 95,315 77,301 5,927 377,788 122,453 26,823 344,788 19,599 7,055 175,551 245,200 233,823 211,225 285,113 103,852 117,204 88,096 152,377 86,789 101,3 II 208,197 59,047 2,514,991 85,687 151,391 i 5'253 1,501 1,103,819 108,047 22,330 582 9,052 1,655 4,393 1,457 1,443 1,636 55 21,330 9,128 382 755 15,131 48,880 9,215 127,474 53,231 8,617 1,928 31,009 9,816 -. 86,661 I 7,031 j 122,389 1,764,230 663,519 7,056 532 6,551 2,145 19,301 1,418 17,607 25,314 '' 328 92,299 05,037 238,218 14,815,858 13,289,840 1,915,621 901,737 Total expenditure 1,915,621 901,737 127,277,644 26,268,760 1,013,884