B.—l [PT. IV], Sup. TO 1935.

PUBLIC WORKS DEPARTMENT. NATIONAL DEVELOPMENT ACCOUNT (PUBLIC WORKS FUND). Roads, Harbour Works, Roads on Goldfields, Lands Miscellaneous, etc. Income and Expenditure on Capital Account for Year ended 31st March,, 1935. Expenditure. Income lo Net expenditure (including a proportion of By Recoveries on account of expenditure of pre- £ g, d. genera] departmental administrative vious years . , . 290 10 4 expenditure on the following works : — £ s. d. Balance being excess of capital expenditure R; oads •• •• .. 411,783 19 5 over capital income, on roads, harbour works, Harbour works .. .. .. 2,573 0 6 &c., transferred to National Development Lands Miscellaneous .. .. .. 87,509 9 9 Account .. .. .. .. 501 575 19 4 £501,866 9 8 £501,866 9 8 The following charges are included for which the Department possesses no parliamentary appropriation :— (а) Proportion of departmental administration expenditure. (б) Transfer to other Departments- of expenditure which appears in their separate balance-sheets. PUBLIC WORKS FUND—RAILWAY CONSTRUCTION. Income and Expenditure on Capital Account for the Year ended 31st March, 1935. Expenditure. Income To Net expenditure, including a proportion of By Balance, being excess of expenditure over capital £ s. d. general departmental'' administrative ex- income for the year, transferred to Railway penditure on the following railway lines;:—■ £ s. d. Construction Account ... .. a «45 n 7 Stratford-Main Trunk .. .. 1,901 3 0 ' Land claims .. .. .. .. 6,743 17 7 £8,645 0 7 £8,645 0 7 N.B. (1) The following amount has been handed over to the Railway Department without parliamentary appropriation : Recoveries during 1934-35 on lines previously handed over, £5,137 4s. lid. (2) The following amount has been included in the 1934-35 accounts for railway construction without parliamentary appropriation : — £549 for "departmental" administration. IRRIGATION AND WATER-SUPPLY (P.W. FUND) SCHEMES UNDER CONSTRUCTION. Income and Expenditure on Capital Account for the Year ended 31st March. 1935. Expenditure. Income. To Net expenditure on the construction and upkeep By Balance, transferred to Irrigation Construction £ s. d of dams, weirs, water-races, &c„ in course of Account, being excess of expenditure over construction, Otago Central schemes : — £ s. d. income for year .. ~ 93 082 6 4 Omakau .. .. .. .. 60,658 4 0 ' Ida Valley drainage .. .. .. 4,353 7 7 Surveys and general .. .. .. 120 3 3 Teviot River diversion .. .. .. 8,884 0 1 Last Chance Dams .. .. .. 1.534 1 1 Manoburn Lower .. .. . . 83 12 2 Timaru Creek .. .. .. .. 358 16 3 Eweburn Reservoir .. .. .. 310129 Maniototo survey .. .. .. 2,679 18 4 Galloway .. .. .. .. 20 14 7 Totara Creek .. .. .. .. Gr. 107 16 1 Investigations in Canterbury .. .. 5,088 8 5 Conroys Creek Dam .. .. .. 6,480 17 11 Payment to workmen .. .. .. 635 3 8 RedcliS .. .. .. .. 1,982 2 4 £93,082 6 4 £93,082 6 4 Note.—Charge for " departmental " administration and cost and expenses of raising loans have been included without appropriation.

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