R —1 [PT. IV], SUP. TO 1936.

PUBLIC WORKS DEPARTMENT— continued. General Balance-sheet as at 31st March, 1936. Liabilities.

78

Name of Account „ Treasury Treasury <5muli-v Creditors ITofit and Loss i Writings-off Departmental Liability to EmPublic Works Fund, i Capital Account. Adjustment Account. y Creditors. Account. ! in Suspense Suspense Account ployment Total. | J * ' * Promotion Fund. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d £ s d 1. National Development .. .. .. .. 29,119,378 8 10 .. 3,800 0 0 66,685 14 9 .. 519 7 1 .. . 29 190 383 10 8 2. Railway Construction .. .. .. .. 4,015,558 2 1 .. .. 299 2 2 .. 5,317 7 7 " 4'o2l'l74 11 10 3. Irrigation (under Construction) .. .. .. 99,641 15 2 .. .. 8,125 17 0 .. ' 47 332 13 6 ' 155' 100 5 8 4. Irrigation (in Operation) .. .. .. 1,259,171 12 0 12,640 9 3 355,890 16 1 2,740 10 0 126 15 9 7,243 13 5 " 48'204 15 0 1 68fi'oi8 11 6 5. Public Buildings (Public Works Fund) .. .. 1,859,932 0 11 326 0 0 .. 57,452 0 7 .. 29 12 3 .. ' l'qi7'739 13 q 6. Timber-supply and Sawmills .. .. .. Dr. 4,490 18 8 .. 9,181 2 3 .. .. .. .. " ' 4'690 3 7 7. Plant, Material, and Services .. .. .. 138,455 8 2 .. .. 40,466 17 9 .. 1,659 0 0 " 18o'581 5 11 8. Public Works, Departmental .. .. ..Dr. 72,017 12 11 .. 99,765 19 8 2,927 10 9 .. ' 5 2 0 1,084 10 3 " 3l'765 9 9 9. Requisition and Operation of Quarries .. .. 2,743 17 7 .. 9,131 3 2 596 15 1 .. .. ' " 12'471 15 10 10. Maintenance of Roads, Bridges, &c. (Consolidated .. ,. 57,107 19 7 3,369 10 0 .. 805 0 2 !! 61289 9 9 Fund) '' *' 11. Maintenance of Government and other Domains .. .. 4,764 12 9 115 16 4 .. .. a cor, o 1 (Consolidated Fund) '" ' 12. Maintenance of Public Buildings (Consolidated Fund) .. 21,162 17 10 24,153 11 3 6,256 0 2 .. 380 15 5 51 Q53 4 a 13. Wellington Workshops .. .. .. .. .. .. 36,649 4 6 1,414 7 8 .. .. ' " 38 063 12 2 14. Auckland Workshops .. .. .. .. .. .. 12,831 19 9 2,502 9 1 .. 10 0 0 " !! lō'344 8 10 15. Maintenance of Unopened Railway Lines (Consolidated .. .. 10,412 15 11 1,065 12 7 .. .. ' 11 478 8 6 Fund) ' 36,418,372 13 2 34,129 7 1 623,689 4 11 194,018 3 11 126 15 9 15,969 17 11 1,084 10 3 95,537 8 6 37,382,928 1 6