8.—6,

Table No. 9. NET EXPENDITURE. Comparative Statement of the Appropriated and Actual Expenditure of the Consolidated Fund (Ordinary Revenue Account) for the Financial Year ended 31st March, 1939.

VII

Net Actual Net Difference. Appropriations, Expenditure, ! — 1938-39. 1938-39. I „ I | ! More. j less. Permanent Appropriations :— £ £ £ c Under Special Acts of the Legislature,— Civil List .. .. .. .. .. 30,400 30,127 .. 273 Debt services— WsLui.ofD.bt- '• 5W - !15 ■ "MX Repayment of Pubiic Debt Act, 1925 !! 1. 1 754' 122 *27S21 Securities redeemed .. .. .. 1 00q ' ' ' J'™ Administration and Management .. .. 50'450 50 311 'loq Payments on Guaranteed Loans .. .. Or. ' 150 Or. 4 714 Total—Debt services .. .. 9,544,236 9,310,944 ~ 233,292 Other services— " " Education .. .. .. 101,721 101,721 Other Grants and Subsidies 258,500 253,906 "4504 Salaries and Honoraria .. .. .. 75,665 75 005 " ««n Pensions 45,428 45 447 " 19 3,181,000 3,055,095 .. 125 905 EscliMg e :' 1,800,000 1,422,085 .. 377915 Other Special Acts 28,400 38,243 9,843 Total—Other services .. .. 5,490,714 4,991,502 9~862 50M74 Total—Permanent Appropriations. . 15,065,350 14,332,573 ~ 9,862 742^9 Annual Appropriations :— " — Vote, — Legislative 105,060 98,791 .. 6;2 b9 Prime Minister's Department .. ., .. 24,395 24 644 249 Finance— ~~ — Treasury 4733s 47>271 Customs .. .. .. .. 132,643 137,753 1 5,110 Land and Income Tax 125,606 135,106 9 500 Stamp Duties 101,276 105,537 4 261 Audlt 44,950 39,452 .. "5,498 Total—Finance 451,813 465,119 18,871 General Administration— ~ " — Public Service Commissioner's Office .. . 14 720 iq son , , Internal Affairs ii, 7 57 External Aflairs .. .. .. .. 201,329 207,797 6,468 Printing and Stationery .. .. .. 292,691 302 016 9 325 f a " ne 179,214 179,406 'l 9 2 ir? our 105,802 134,758 28,956 112,432 122,932 10 500 alu t atl0 f 55,607 49,069 .. ' ' 6 538 Electoral 105) 7 69 114;641 8;872 b '° 38 Census and Statistics .. .. .. 36,090 33,938 .. "2 152 Total—General Administration .. 1,591,758 1,658,008 76,070~ ~ Law and Order— Justice and Prisons 33 9;641 :t37, 0 71 .. 2 570 Crown Law Office 8,282 8,279 ' o Fohoe 621,000 607,390 " 13 ,610 Total—Law and Order .. .. 968,923 952,740 ~ 16~183 Defence— ~~ — ApZ 802,196 835,331. 33,135 y ' '• 703,904 706,753 . 2,849 1 " '• '• •• 493,900 557,205 63,305 .. Total—Defence .. .. 2,000,000 2,099,289 99,289 Maintenance of Public Works and Services .. 668,822 724,287 55 465