8.—6.

Table No. 10. Estimated Net Expenditure of the Ordinary Revenue Account for 1932-33, compared with Actual Net Expenditure for 1931-32.

VIII

Estimate 1 Actual j Difference. | for for 1932-33. 1931-32, Increase. Decrease. Permanent Appropriations,— £ £ £ £ Civil List .. .. .. .. 22,354 26,821 .. 4,467 Debt services— — Interest .. .. .. 8,615,821 9,035,025 .. 419,204 Sinking Fund .. .. .. .. .. 8,748 3,251 5,497 Repayment of Public Debt .. .. .. 1,309,198 1,190,729 118,469 Reduction of Funded Debt .. .. .. .. 220,741 .. 220,741 Transfer to Loans Redemption Account .. .. 8,500 6,420 2,080 Securities redeemed .. .. .. .. 1,000 610 390 Administration and Management .. .. .. 43,800 38,168 5,632 Payment of Guaranteed Loans .. .. .. 25,270 17,045 8,225 Total—Debt services .. .. .. 10,012,337 10,511,989 140,293 639,945 Under Special Acts of the Legislature .. .. 1,910,342 3,275,416 .. 1,365,074 Total —Permanent appropriations .. 11,945,033 13,814,226 140,293 2,009,486 Annual Appropriations,— Legislative .. •• 89,140 98,136 .. 8,996 Prime Minister's Department .. .. .. 20,750 15,374 5,376 Finance — Treasury .. .. .. .. .. 32,622 37,459 .. 4,837 Customs .. .. . • ■ • • • 81,860 86,282 .. 4,422 Land and Income Tax .. .. .. .. 64,563 68,202 .. 3,639 Stamp Duties 84,315 97,394 .. 13,079 Audit .. .. .. .. •• 22,750 24,505 .. 1,755 286,110 313,842 .. 27,732 General Administration— — Public Service Commissioner's Office .. .. 4,933 4,666 267 Internal Affairs .. .. .. .. .. 520,415 273,496 246,919 External Affairs .. .. .. .. 81,572 *9,091 72,481 Printing and Stationery .. .. .. .. 149,944 138,044 11,900 Marine.. .. .. .. .. •• 1102,350 113,975 .. 11,625 Labour .. .. .. .. .. 50,752 42,825 7,927 Native.. .. .. .. .. •• 55,516 *58,573 .. 3,057 Valuation .. .. .. .. .. 36,000 38,900 .. 2,900 Electoral .. .. .. .. .. 5,788 66,120 .. 60,332 1,007,270 745,690 339,494 77,914 Law and Order — Justice.. .. .. .. .. .. 156,580 164,311 .. 7,731 Crown Law .. .. .. .. .. 4,800 5,143 .. 343 Police .. .. .. .. .. .. 437,410 413,821 23,589 Prisons .. .. .. .. .. 89,000 96,713 .. 7,713 687,790 679,988 23,589 15,787 Defence — —— Naval Defence .. .. .. .. .. 400,800 344,674 56,126 Defence .. .. .. .. .. 230,000 182,974 47,026 630,800 527,648 103,152 Maintenance— — Public Buildings .. .. .. .. 52,000 41,683 10,317 Maintenance and Repairs to Roads .. . 9,000 9,917 .. 917 Maintenance of Irrigation Works, &c. .. .. 12,500 12,818 .. 318 73,500 64,418 10,317 1,235 Development of Primary and Secondary Industries— Lands and Survey .. .. .. .. 158,907 164,861 .. 5,954 Agriculture .. .. .. .. .. 537,652 463,867 73,785 Industries and Commerce, Tourist, and Publicity .. 118,716 122,954 j .. 4,238 Scientific and Industrial Research .. .. 46,120 52,285 | .. 6,165 Mines .. .. .. .. .. •• 23,536 18,679 J 4,857 Transport .. .. .. 12,000 4,813 j 7,187 896,931 827,459 85,829 16,357 Social Services — ■ ; — Health.. .. .. .. .. .. 679,838 839,532 .. 159,694 Mental Hospitals .. .. .. .. 260,000 264,427 .. 4,427 Education .. .. .. .. .. 2,700,000 2,977,085 .. 277,085 Pensions .. .. .. .. .. 3,139,924 3,200,127 .. 60.203 National Provident and Friendly Societies .. 90,356 99,429 .. 9,073 6,870,118 7,380,600 .. 510,482 Services not provided for .. .. .. .. .. 18,698 ! .. 18,698 Emergency Expenditure Account .. .. .. .. 374,473 j .. 374,473 Total —Annual appropriations .. .. 10,562,409 {11,046,326 567,757 1,051,674 j 708,050 3,061,160 708,050 Totals .. .. .. .. 22,507,442 24,860,552 .. f'ls 2,353,110 * Owing to the control of Niue Island and the X.Z.G.M.V. "Maui Pomare" being transferred from Cook Islands Department to Department of External Affairs the following amounts expended last year under vote " Cook Islands" are shown under vote " External Affairs" : Niue Island, £4,169 ; N.Z.G.M.V. "Maui Pomare," £2,966. t Westport Harbour Account abolished as from 1st April, 1932. Provision for expenditure on account of Westport Harbour now made under vote " Marine." For purposes of comparison the amount expended last year under vote " Westport Harbour " was £20,296. X For comparative purposes votes rearranged on the basis of this year's Estimates.