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STATEMENT No. 1. Capital Account as at 31st March, 1936.

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Total to 31st March, Year ended Total to 31st March, ! Total to 31st March, Yeax ended Total to 31st March, ! 1935. 31st March, 1936. 1936. j 1935. 31st March, 193 6. ] 1936. Expenditure. £ s. d. £ s. d. £ s. d. Receipts. £ s d. £ s. d. £ s. d. Permanent- way —Works, buildings, m o.- 49,693,473 0 3 322,018 10 0 50,015,491 10 3 Capital included in public debt . . o5,435, 716 2 8 153,069 5 3 55,588,785 / 11 chinery, plant, and dwellings ' Other capital .. .. .. 9,033,902 6 6 .. 9,033,902 6 6 Rolling-stock, lake steamers, and road 10,897,567 16 5 187,585 0 11 | 11.085,152 17 4 - motors j 64,469,618 9 2 153,069 5 3 64,622,687 14 5 Lines closed for traffic .. .. 290,461 0 9 520 17 1 290,981 17 10 Deduct accrued depreciation and 10,400,000 0 0 .. 10,400,000 0 0 !■ other losses of capital written off 60,881,501 17 5 510,124 8 0 ; 61,391,626 5 5 in accordance with subsection (2), Deduct accrued depreciation on exist- j 7,320,719 11 7 257,792 2 3 j 7,578,511 13 10 section 23, of the Government ing assets i Railways Amendment Act, 1931 53,560,782 5 10 252,332 5 9 53,813,114 11 7 " Add unexpended balances — 54,069,618 9 2 153,069 5 3 54,222,687 14 5 Depreciation Fund .. .. 509,353 8 0 Cr.69,409 2 4 I 439,944 5 8 Outstanding liabilities .. 19,571 9 9 10,799 13 1 30.371 2 10 Assets Realization .. .. 19,054 5 1 Or. 19,054 5 J £54,089,189 18 11 £163,868 18 4 '£54,253.058 17 3 £54,089,189 18 11 |£163,868 18 4 £54,253,058 17 3 Note. Unopened lines are under the control of the Public Works Department, and all expenditure out of the Public Works Fund in connection therewith is included in the accounts of that Department.