B.—l [PT. IV SUP. TO 1928].

63

PUBLIC WORKS DEPARTMENT—continued. PUBLIC BUILDINGS (PUBLIC WORKS FUND). Income amd Expenditure on Capital Account for the Year ended 31st March, 1928. Income. £ a. d. Expenditure. £ s. d. By Amounts transferred to Departments as To Parliamentary Buildings .. .. .. 550 18 3 under:—■ £ s. d. Departmental buildings and offices .. .. 11,227 7 4 Agricultural .. .. 2,862 12 7 Workshops, stores, and garages .. .. 22,356 14 1 Education .. .. 5,000 0 0 Other Government buildings — £ s. d. Health and Hospitals .. 14,361 3 1 Courthouses .. .. 8,504 13 11 Internal Affairs .. .. 1,005 9 11 Prisons .. .. .. 21,154 17 11 Justice .. .. .. 7,531 0 2 Police .. .. .. 4,745 5 4 Mental Hospitals .. 51,118 11 7 Postal and Telegraph .. 74,733 11 0 Police .. .. .. 5,561 5 5 Agricultural .. .. 2,986 17 5 Postal and Telegraph .. 77,193 10 5 Mental Hospitals .. .. 51,441 13 10 Printing and Stationery . . 1,317 4 1 Health and Hospital Institu- Prisons .. .. .. 22,358 15 4 tions .. .. .. 12,406 8 3 188,309 12 7 Internal Affairs .. .. 1,005 911 Balance, being excess of capital expenditure Education .. 5,000 0 0 over capital income transferred to — Government Printing Office 1,317 4 1 £ s. d. 183,296 I 8 Parliamentary Buildings .. 550 18 3 Departmental buildings and offices and other Government buildings .. 6,213 16 5 Workshops, stores, and garages .. .. 22,356 14 1 29,121 8 9 £217,431 1 4 £217,431 1 4 Note. —No parliamentary appropriation is held under the Buildings votes by the Department for the following : (a) Proportion (£1,362) of " Departmental" administrative expenditure for the year added to cost of buildings under the Department's own control; (b) transfer to other Departments of expenditure (£188,309 12s. 7d.) on buildings which appear in their separate balance-sheets. TIMBER-SUPPLY AND SAWMILLS (PUBLIC WORKS FUND) : MAKOMAKO. Trading and Profit and Loss Account for the Year ended 31st March, 1928. Trading Account. Dr. £ s. d. £ s. d. Cr. £ s. d. To Logging— By Sales of Timber .. .. .. .. 8,744 2 5 Wages .. .. .. 1,760 1 9 Timber used in mill .. .. .. 272 18 6 Supplies .. .. .. 190 3 5 Net profit on hewn timber.. .. .. 140 15 4 1,950 5 2 Less logs on skids, 31st March, 1928 .. .. .. 7 18 1,943 3 6 Milling— Timber on hand, Ist April, 1927 124 6 8 Wages .. .. .. 2,362 12 11 Supplies .. .. 87 9 3 2,574 8 10 Less stock of timber, 31st March, 1928 .. .. 437 7 ] — 2,137 1 9 Gross profit .. .. .. .. 5,077 11 0 £9,157 16 3 £9,157 16 3 Profit and Loss Account. Dr. £ s. d. Or. £ s. d. To Supervision .. .. .. .. 226 19 2 By Gross profit .. .. .. .. 5,077 11 0 Royalty (value of bush written off) .. 939 19 10 Depreciation of assets .. .. .. 867 19 4 Loss by fire (accommodation) .. .. 130 0 0 Interest on capital— £ s. d. Net cash advances .. 229 17 9 Plant loaned from plant vote 130 10 0 360 7 9 Net profit for the year .. .. .. 2,552 411 £5,077 11 0 £5,077 11 0 £ s. d. £ s. d. To Balance, net profit to 31st March, 1928 .. 3,131 9 1 By Profit from previous years .. .. 579 4 2 Net profit for 1927-28 .. .. .. 2,552 411 £3,131 9 1 £3,131 9 1 Note. —The following charges have been included for which the Department possesses no parliamentary appropriation : (a) Temporary charge for interest at 4J per cent. ; (b) depreciation and value of bush written off.