8.—6

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for 1931-32, compared with Actual Net Expenditure for 1930-31.

VII

Estimate | Actual Difference. for lor j 1931-32. 1930-31. Iaorease j Decrea8e Permanent Appropriations,— Under Special Acts of the Legislature— &££,£, CivilList.. .. .. .. .. .. 28,673 30,862 .. 2,189 Debt Services — Interest.. .. .. .. .. .. 8,940,675 9,266,676 .. 326,001 Sinking Fund .. .. .. .. .. 3,202 3,119 83 Repayment of Funded Debt .. .. .. 236,796 | 425,540 .. 188,744 Repayment of Public Debt .. .. .. 1,203,298 1,207,059 .. 3,761 Transfer to Loans Redemption Account .. .. 3,000 2,954 46 Administration and Management .. .. .. 35,600 | 44,584 .. 8,984 Payments on Guaranteed Loans .. .. .. 4,800 2,573 2,227 Other Services .. .. .. .. .. 7,223,860 6,052,496 1,171,364 17,679,904 17,035,863 1,173,720 529,679 Annual Appropriations,— Legislative Departments .. .. .. ..I 88,568 98,990 .. 10,422 Prime Minister's Department .. .. .. 15,553 | 14,665 888 Treasury Department .. .. .. .. 37,686 \ 40,329 .. 2,643 National Provident and Friendly Societies Department .. 4,978 j 25,096 .. 20,118 Land and Income Tax Department .. .. .. 65,055 J 66,262 .. 1,207 Stamp Duties Department .. .. .. .. 103,043 i 104,839 .. 1,796 Public Buildings .. .. .. .. .. 67,347 i 62,381 4,966 Government and other Domains .. .. .. .. 4,498 j .. 4,498 Maintenance and Repairs to Roads .. .. .. 17,700 32,848 .. 15,148 Maintenance of Irrigation Works, &c. .. .. .. 14,750 16,242 .. 1,492 Native Department .. .. .. .. .. 74,393 35,720 j 38,673 Department of External Affairs .. .. .. 8,997 41,213 .. 32,216 Cook Islands .. .. .. .. .. .. 42,895 .. 42,895 Department of Industries and Commerce, Tourist, and 138,273 132,532 5,741 Publioity Department of Justice .. .. .. .. 140,591 135,702 4,889 Prisons Department .. .. .. .. .. 104,019 100,713 3,306 .'. Crown Law Office .. .. .. .. .. 5,266 5,727 .. 461 Police Department .. .. .. .. .. 424,188 456,672 .. 32,484 Pensions Department .. .. .. .. 162,649 173,176 .. 10,527 Mines Department .. .. .. .. .. 24,679 30,934 .. 6,255 Department of Internal Affairs .. .. .. 210,816 278,517 .. 67,701 Audit Department .. .. .. .. .. 24,896 27,773 .. 2^877 Public Service Commissioner's Office .. .. .. 5,859 7,140 .. 1,281 Printing and Stationery Department .. .. .. 194,267 228,287 .. 34^020 Mental Hospitals Department .. .. .. 270,743 303,459 .. 32,716 Department of Health .. .. .. .. 220,859 244,671 .. 23^812 Naval Defence .. .. .. ., .. 444,045 418,837 25,20 ] Defence Department.. .. ., .. .. 240,000 277,799 .. 7,799 Customs Department .. .. .. .. 99,290 111,532 .. 12'342 Marine Department .. .. .. .. -.. 110,614 172,509 .. 61,895 Department of Labour .. .. .. .. 62,942 | 55,400 7,542 Department of Lands and Survey .. .. .. 186,320 165,146 21,174 \ Scenery-preservation.. .. .. .. .. .. 2,303 .. 2 303 Valuation Department .. .. .. .. 46,979 55,027 .. 8^048 Electoral Department .. .. .. .. 81,518 9,991 71,525 Department of Agriculture ... .. .. .. 414,255 388,277 25,978 ! Department of Education .. .. .. .. 2,912,536 3,230,139 .. 317,603 Department of Scientific and Industrial Research .. 54,916 63,371 .. 8 355 Transport Department .. .. .. .. 5,287 5,982 .. '695 Services not provided for .. .. .. ,. .. 4,585 .. 4 585 7,083,877 7,672,179 209,892 798,194 1,383,612 1,327,873 1,327,873 Total expenditure .. .. .. £24,763,781 £24,708,042 £55,739