B.—l [PT. IV], Sup. TO 1935.

PUBLIC WORKS DEPARTMENT— continued. GOVERNMENT AND OTHER DOMAINS (CONSOLIDATED FUND). Income and Expenditure Account foe the Year ended 31st March, 1935. Expenditure. £ s. d. Income. £ s. d. To Net expenditure on Government domains — By Balance, being excess of expenditure over income Salaries .. •• •• ■• 3,796 16 4 for the year, transferred to Domains MaintenCasual labour .. .. .. ■■ 48 2 8 ance Account .. .. .. .. 4,084 810 Coal, coke, water, &c. .. • ■ • • 23 11 5 Slower seeds, bulbs, plants, &c. .. .. 49 10 1 Garden implements, &c. .. .. • • 120 19 5 Horse feed, shoeing, and general .. .. 45 811 £4,084 8 10 £4,084 8 10 PUBLIC BUILDINGS (CONSOLIDATED FUND): P.W. WORKSHOPS, WELLINGTON. Trading and Profit and Loss Account for the Yeah ended 31st March, 1935. Manufacturing Account. l> r . £ s. d. Or. £ s. d. To Stock on hand, Ist April, 1935 .. •• 1,165 18 1 By Completed work to 31st March, 1935 .. 19,375 1 2 Materials •• ■• •■ 7,172 6 0 Less work incomplete at Ist April, 1934 .. 505 511 Waaes " ■■ ■■ 7 > 729 9 4 Cartage and freight '.'. 350 16 11 18,869 15 3 Travelling-expenses recoverable .. .. 42 18 8 Plus work incomplete at 31st March, 1935 .. 325 3 5 Balance—Gross profit carried down .. .. 3,650 0 0 " 19, 1y4 ±o o Stock at 31st March, 1935, as per sheets .. 916 10 4 £20,111 9 0 £20,111 9 0 Profit and Lo,ss Account. Dr £ s. d. £ s. d. Or. £ s. d. To Salaries supervised .- 1,364 11 7 By Gross profit on Manufacturing Account carried Wages, supervised .. •• 372 1 0 down MM 0 0 Travelling-expenses, supervised .. 108 13 2 Balance, being net loss .. .. .. 1,083 12 9 1,845 5 9 Holiday-pay 4» » « Accident compensation .. •• ■■ 18d 18 LL Maintenance of shops .. •• -■ 111185 Power . . . ■ • • • • • 15 « Amounts written off . ■ • ■ • ■ 0 8b Depreciation of plant, tools, &c. .. • ■ 252 10 b Rent of premises .. •■ •■ ■• 1,382 0 0 Interest on capital at 4J per cent. .. .. 376 0 0 £4,733 12 9 £4,733 12 9 Note. Charge for interest is made without parliamentary appropriation. PUBLIC WORKS DEPARTMENT WORKSHOPS, AUCKLAND. Manufacturing Account for the Year ended 31st March, 1935. Inside. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. T .iu..., 1 407 9 4 2,985 15 2 4,393 4 6 By Completed works — lo Wages - £ s a (a) Sundry debtors .. 9,083 13 6 Materials .4,428 5 3 (6) Stock manufactures . 81 14 6 Less re- ' c ' Trading Account transfers 1,423 12 11 turns 44 18 10 W Maintenance, workshops ' 832 16 4 3,550 10 1 4,383 6 5 and machinery .. 121 11 8 Miscellaneous services 72 10 8 539 18 3 612 811 (e) Machinery Account (capital) 717 6 Cartage 12 3 0 338 6 1 350 9 1 10,718 10 1 Balance carried over.. .. ■• 1,094 4 2 Incomplete works .. .. 115 3 ° £10,833 13 1 £10,833 13 1 £ s. d. £ s. d. £ s. d. To Gas, water, and electricity .. 84 8 8 By Balance carried over .. .. .. 1,094 4 2 Maintenance — Workshops .. ■ • ■ • 50 18 6 Machinery .. • • ■ • 81 14 1 Depreciation — Plant and machinery . . . . 104 14 8 Tools 14 16 9 336 12 8 Gross profit to Profit and Loss Account .. 757 11 6 £1,094 4 2 £1,094 4 2

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