B.—l [PT. IV], SUP. TO 1935.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC WORKS DEPARTMENT WORKSHOPS, AUCKLAND—continued. Trading Account fob the Year ended 31st March, 1935. £ s. d. £ s. d. £ s. d. To Stock on hand, Ist April, 1934 .. .. 1,153 8 7 By Materials issued to jobs .. 1,396 17 11 Manufactures for stock .. .. .. 81 14 6 Less returns .. . . 44 18 10 Transfers from Completed Works Account .. 1,423 12 11 1,351 19 1 Purchase for stock .. .. .. .. 1,333 16 2 Issues to other votes or Departments .. .. 1,766 8 8 Gross profit to Profit and Loss Account .. 345 611 Stocks as per stock sheets, 31st March, 1935 .. 1,219 11 4 £4,337 19 1 £4,337 19 1 Profit and Loss Account for the Year ended 31st March, 1935. £ s. d. £ s. d. £ s. d. To Accident compensation .. .. 18 19 4 By Manufacturing Account .. .. .. 757 11 6 Holiday-pay .. .. .. 328 17 8 Trading Account .. .. .. .. 345 611 347 17 0 Overhead on incomplete works, 31st March, 1935 10 5 5 Telephone rental and bureau fees .. .. 17 11 6 Miscellaneous transfers .. . . .. 10 5 3 Salaries .. .. .. .. .. 554 13 8 Net loss transferred .. .. .. .. 451 6 10 Rent .. .. .. .. .. 494 0 0 Interest .. .. .. .. .. 160 13 9 £1,574 15 11 £1,574 15 11 CONSOLIDATED FUND—MAINTENANCE OF UNOPENED RAILWAY LINES. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. Income. To Net expenditure on maintenance £ s. d. £ s. d. By Net recoveries during the year— £ s. d. of unopened lines — Recoveries on account of goods and passenger Okaihau -Rangiahua .. 680 3 1 traffic— £ s. d. Dargaville Branch .. .. 767 11 0 Dargaville Branch .. .. 762 1 10 Gisborne-Waikokopu .. 535 12 6 Waikokopu Section .. .. 2,804 16 8 Waikokopu Section .. .. 1,035 13 8 3,566 18 6 Napier-Wairoa .. 2,140 9 0 Interest received on sales of plant on time Wharanui-Parnassus .. 1,172 13 11 payment .. .. .. .. 112 5 5 Kawatiri-Inangahua .. 159 14 0 Balance, being excess of expenditure over income, Westport-Inangahua .. 624 13 6 transferred to Maintenance Account .. 10,558 18 11 — — 7,116 10 8 Working expenses of running goods and passenger traffic — Dargaville Branch .. .. 2,096 0 5 Waikokopu Section .. .. 4,893 11 9 6,989 12 2 Compassionate grant to injured workman .. 40 0 0 Interest at 4J per cent, credited to Treasury on balance outstanding on sales of plant on time payment .. .. .. .. 92 0 0 £14,238 2 10 £14,238 2 10 Note. —Charge for interest is made without parliamentary appropriation.

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