8.—6

6

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, 1921— continued.

Table No. 7. Estimated Expenditure of the Consolidated Fund (Revenue Account) for 1921-22, compared with Actual Expenditure of 1920-21.

NET EXPENDITURE. Expenditure on— Immigration Public Works, Departmental Railways, inoluding Surveys of New Lines Roads Land-purchases Development of Mining .. Telegraph Extension Publio 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 Electric Supply.. £ s. d. 2,259,743 6 4 1,689,929 12 5 37,603,191 17 5 12,547,997 16 11 2,061,790 19 4 883,725 19 9 4,409,445 19 3 8,300,794 2 1 1,156,779 3 10 1,070,466 3 1 68,671 16 10 14,599 13 2 286,294 15 5 140,367 15 9 329,206 7 1 1,253,257 7 11 10,835 8 0 218,500 0 0 150,000 0 0 250,179 7 10 Cr. 600 0 0 £ s. d. Balance on 31st March, 1921,— Cash in the Publio Account Imprests outstanding 74,705,177 12 5 180,910 13 7 308,578 3 3 489,488 16 10 £75,194,666 9 3

Estimate for 1921-22. Actual for 1920-21. Increase. Differences. Decrease. Revenue Account. Permanent Appropriations, — Civil List Interest and Sinking Fund Under special Acts £ 31,100 8,512,352 4,667,803 £ 31,346 7,831,593 4,371,785 £ 680,759 296,018 £ 246 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 Domains Maintenance and Improvements of Roads Native Department Department of External Affairs Department of Industries and Commeroe Department of Justice Supreme and Magistrates' Courts Prisons Department Crown Law Office Police Department Cook Islands Pensions Department Mines Department Department of Internal Affairs.. Audit Department Public Service Commissioner's Office Printing and Stationery Mental Hospitals Health Department Naval Defence New Zealand Military Forces and Cadets Aviation .. .. .. .. .... Non-effective Services.. Rifle Clubs Customs Department Marine Department .. .. Department of Labour Department of Lands and Survey Valuation Department Electoral Department Department of Agriculture Tourist Department Education Department 13,211,255 12,234,724 976,777 246 58,602 39,933 63,370 105,852 25,650 6,490,000 2,555,142 111,705 5,748 68,000 25,437 4,189 189,494 32,046 90,472 86,330 ' 6,550 435,160 14,856 138,002 55,678 362,601 24,486 9,676 22,500 296,225 177,635 335,782 467,043 15,426 11,999 21,490 132,190 144,010 39,446 258,232 62,172 3,477 306,333 92,666 2,669,507 65,461 50,841 51,040 95,737 30,224 6,211,001 2,588,359 154,590 5,209 65,366 35,913 28,266 291,130 41,784 95,274 88,309 5,889 398,978 13,790 139,592 39,634 574,297 19,904 11,708 26,752 261,739 202,332 48,692 509,947 14,355 5,378 1,362 124,504 167,537 44,540 292,542 70,752 11,227 290,800 93,620 2,460,116 12,330 10,115 6,859 10,908 4,574 278,999 33,217 42,885 "539 2,634 10,476 24,077 101,636 9,738 4,802 1,979 661 36,182 1,066 1,590 161044 4,582 211|696 2,032 4,252 34,486 287,090 24,697 1,071 6,621 20,128 7,686 42^904 23,527 5,094 34,310 8,580 7,750 1_!533 209 ', 391 945,158 "954 16,055,112 15,728,491 618,537 1,921,935 618,783 618,783 Total 129,266,367 127,963,215 1,303,152