B.—l [PT. IV], SUP. TO 1936.

PUBLIC WORKS DEPARTMENT —continued. PLANT, MATERIAL, AND SERVICES (PUBLIC WORKS FUND). Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. Income Expenditure including salaries, £ s . <J. Sundry recoveries, &c„ from mis- ' £ s d _ wa,ges, &c., on £ s. d. cellaneous works and other Plant. .. .. .. 15,231 2 9 Departments— £ s d Material and stores .. .. 48,167 13 11 Plant .. .. 13 451 7 0 Freight and cartage .. .. 16,220 10 5 Material and stores .. . 46'271 17 11 Services, other Departments .. 262,000 8 11 Buildings, &c„ for Hospital 341,619 16 0 Boards .. .. 16 14 5 Balance, excess of capital income Freight and cartage .. 15 341 13 10 over capital expenditure for Services, other Departments .. 264'357 7 3 the year transferred— r Services, other Departments ac- Balance, being excess of capital , u 5 'k r" ti •/ 1 2 > 356 . 18 4 expenditure over capital inBuildmgs, &c., for Hospital come f or the year transferred Boards .. .. .. 16 14 5 to— ■ 2,373 12 9 Plant .. .. .. 1,779 15 9 Material and stores .. 1,895 16 0 Freight and cartage .. .. 878 16 7 ' —- 4,554 8 4 £343,993 8 9 £343,993 8 9 PUBLIC WORKS DEPARTMENTAL (PUBLIC WORKS FUND). Income and Expenditure Account for Year ended ,31st March, 1936. Expenditure. Income Net expenditure for year on administration and Income for the year as under— ' f supervision expenses, &c as under- £ B . d . Recoveries (salaries, &c.) from other Depart-Travelling-expenses and transfer expenses of ments and accounts . P ~, 7n7 , officers 28,816 0 3 Fees from- " " Jdl > 707 12 4 Salaries •• •• •• •• •• 180,829 5 5 Inspection and licenses, &c., electric lines and Equipment and other allowances 2,944 9 8 installations .. .. o R9 ,o „ Printing and stationery, lithographic work, Water-power licenses .. , J pans, periodicals, &c. .. .. 8,802 810 Balance carried down, being excess of net expendiWork done by H.gh Commissioner's staff .. 1,001 2 0 ture over income for year prior to aiSffi. Postages tefephone connections, and ment against various works P .PP 10 " 114 836 18 8 rents of private letter-boxes and bags .. 9,376 11 2 ... iii,s.jb is h Repairs and upkeep, &c., of instruments .. 1,135 111 Rents of offices throughout New Zealand .. 15 088 0 0 Sundries 479 13 10 Depreciation on departmental library at 5 per cent- • • • • • • .. .. 95 15 2 £248,568 8 3 £248,568 8 3 Balance brought down .. .. 18 "s Amounts apportioned to various £ S ' d ' nee carrie orward to 1936 3/ .. .. 1,084 10 3 works and services as under— £ s. d. Railway construction and improvement . . . , 576 0 0 Public buildings . . , . 14,951 0 0 Lighthouses and harbour-works 396 0 0 Tourist resorts 1,081 0 0 Roads, &c. .. .. .. 54' 099 0 0 Irrigation works .. .. 11,007 0 0 Electric supply .. .. 0 0 » 99,819 0 0 Amount overalloeated, 1935-36 .. .. 16 102 811 £115,921 8 11. £115,921 8 11

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