B.—l [PT. IV Sup. TO 1928].

70

PUBLIC WORKS DEPARTMENT—continued. General Balance-sheet as at 31st March, 1928. Liabilities.

Treasurv Capital i Treasury Adjustment j i Depreciation j Profit and Loss. Writings off in i . Name of Account. Account. ' Account. y " j Reserves. j (Profit.) Suspense. lotal. | : __J I I j | £ s. d. £ s. d. £ s. d. | £ s. d. ! £ s. d. £ s. d. £ s. d. 1. National Development .. - -- •• j 6,428 4 2 1,013,623 10 11 99,015 15 0 .. .. 612 12 7 1,119,680 2 8 2. Railway Construction .. .. -• •• 6,061,272 17 11 969,927 9 4 85,730 1 6 j .. .. 1,222 9 7 7,118,152 18 4 3. Irrigation (under Construction) .. •• •• I 494,932 0 0 66,765 19 5 1.4&2 8 4 i .. .. 29 19 7 563,190 7 4 4. Irrigation (in Operation) .. .« •• •• 230,366 15 4 42,283 16 0 256 6 / 1,606 18 1 .. .. 274,513 16 0 5. Public Buildings (Public Works Fund) .. . • •• 1,791,453 2 4 15,827 9 7 15,276 1 6 ! (See No. 12) .. .. 1,822,556 13 5 6. Timber-supply and Sawmills .. .. •• •• 18,151 4 10 .. 572 6 2: .. 4,668 14 1 .. 23,392 5 1 7. Plant, Material, and Stores (Public Works Fund) .. 348,526 13 9 9,729 15 8 /,37o 16 1 .. .. 1,338 18 7 366,971 4 1 8. Public Works, Departmental ! 2,173,093 3 4 108,722 10 11 2,835 14 6 173 8 0 .. 0 11 6 2,284,825 8 3 9. Acquisition and Operation of Quarries .. •• •• 16,117 10 6 .. 2,025 5 4 .. 967 6 11 .. 19,110 2 9 10. Maintenance of Roads, Bridges, Rivers, &c. (Consolidated .. 119,261 1 8 9,857 8 2 .. .. 8 15 0 129,127 4 10 Fund) 11. Maintenance of Government and other Domains (Consolidated .. 6,165 188 82 47 .. .. .. 6,248 3 3 Fund) 12. Maintenance of Public Buildings (Consolidated Fund) .. 26,791 10 1 .. 9,122 15 10 122,002 9 4 j .. 446 6 9 158,363 2 0 13. Wellington Workshops (Consolidated Fund) . • •• 14,705 0 7 780 19 10 356 16 5 .. .. 15,842 16 10 11,167,133 2 3 2,367,012 12 9 234,393 3 5 124,139 1110 j 5,636 1 0 3,659 13 7 13,901,974 4 10