B. —1 [PT. IV], SUP. to 1935.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC BUILDINGS (PUBLIC WORKS FUND). Income and Expenditure on Capital Account fob the Year ended 31st Mabch, 1935. Expenditure. £ s. d. Income. To Departmental buildings .. .. .. 30,489 17 0 By Amounts transferred to DeWorkshops . . .. .. .. 401 0 6 partments— £ s. d. £ s. d. Other Government buildings— £ s. d. Health .. .. .. 656 0 2 Courthouses .. .. 774 8 7 Justice .. .. .. 532 18 5 Prisons .. .. .. 1,664 12 5 Mental hospitals .. .. 98,629 12 0 Police-stations .. .. 2,729 11 4 , Police .. .. .. 2,753 15 1 Post and Telegraph .. 116,442 411 Postal and Telegraph .. 100,484 2 0 Mental hospitals .. .. 93,681 3 1 Prisons.. .. .. 1,604 15 1 Health and hospitals .. 398 0 2 Agricultural .. .. 88 6 0 215,690 0 6 204,749 8 9 Balance, being excess of capital expenditure over capital income transferred to— Departmental buildings and offices .. .. 41,430 8 9 Workshops buildings .. 581 5 6 Workshops machinery .. Cr. 180 5 0 41,831 9 3 £246,580 18 0 £246,580 18 0 Note. —No parliamentary appropriation is held for the following : (a) Proportion of departmental administration expenditure for the year added to the cost of buildings under the Department's own control; (6) transfer to other Departments of expenditure which appears in their separate balance-sheets. PUBLIC WORKS DEPARTMENTAL (PUBLIC WORKS FUND). Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. Income. To Net expenditure for year on administration and By Income for year as under :— £ s. d. supervision expenses, &c., as under : — £ s. d. Recoveries (salaries, &c.) from other DepartSalaries .. .. .. .. 163,955 17 4 ments and accounts .. .. .. 112,787 11 9 Travelling expenses and transfer expenses of Fees from — officers .. .. .. .. 23,745 14 0 Inspection and licenses, &c., electric lines Equipment and other allowances .. 2,727 3 8 and installations .. .. .. 437 16 0 Printing and stationery, lithographic work, Water-power licenses .. .. .. 1.361 6 10 plans, periodicals, &c. .. .. 7,586 16 5 Balance carried down, being excess of net exWork done by High Commissioner's staff .. 941 0 0 penditure over income for year prior to Postages, telegrams, telephone connections, apportionment against various works .. 109,013 0 1 and rents of private letter-boxes and bags 8,162 6 5 Repairs and upkeep, &c., of instruments .. 933 17 5 Rents of offices throughout New Zealand .. 14,917 0 0 Sundries .. .. . . .. 538 8 3 Depreciation on departmental library at 5 per cent. .. .. .. .. 91 11 2 £223,599 14 8 £223,599 14 8 Expenditure. £ s. d. Income. £ s. d. To Balance brought down .. .. .. 109,013 0 1 By Amount over-allocated, 1933—34 .. .. 2,010 910 Balance carried forward to 1935-36.. .. 16,102 811 Amount recovered from sales of plant in excess of plant-card value .. .. .. 1,242 6 9 Amounts apportioned to various works and services as under :— Railway construction and £ s. d. improvements .. .. 1,049 0 0 Public buildings .. .. 15,379 0 0 Lighthouses and harbour works .. .. 572 0 0 Tourist resorts .. .. 958 0 0 Roads, &c. .. .. 57,463 0 0 Irrigation works .. .. 8,401 0 0 Electric supply .. .. 28,178 0 0 112,000 0 0 Material and stores (administration costs) .. 9,862 12 5 £125,115 9 0 £125,115 9 0 Note. —The following charges have been included without appropriation under the above vote : — (a) Assessed rentals of offices, &c., occupied by Public Works Department throughout New Zealand. (b) Transfer of excess recoveries from Plant Account.

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