PUBLIC WORKS DEPARTMENT —continued. General Balance Sheet as at 31st March, 1936— continued. Assets.

B.—l [PT. IV], Sup. TO 1936,

T. A. BARROW, A.R.A.N.Z., Chief Accountant, Public Works Department. pra [ , certify that the Revenue Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the departmental notes enfaced thereon, and to the explanatory notes dealing with Departmental Accounts generally as appearing at commencement of parliamentary return 8.-l [Pt. IV].— J. H. Fowler, Controller and Auditor- General. si

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f ! Land - ! Buildings. and Foraltjure and I Stocks of Sundry Loans I Stores, etc., Profit and Loss llreasury Adjust-! „ . „ I Account. Machinery. Fittings. Materials. Debtors. Outstanding, j Deficits. Account. i ment Account. , Ca3h - Other Assets. | Total. , £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 0 " " " "• •• 31,288 14 5 29,748 15 097,542 19 8 519 7 1 .. .. 1,902,651 9 127,128,632 5 5(a)29,190,383 10 8 3 " " " " '• 845 12 4 .. 5,317 7 7.. .. .. 3,841,553 14 10(6)4,021,174 11 10 4 " " o Q7s c, a " " e'Io2 f a ' 1 7.. .. .. .. .. 139,791 9 8(c) 155,100 5 8 5 :: 840,544-14 01,072,237 a 7 !! " 16 30 ' 163 17 2 " g 510 4 0 " 1 -" WB 0 10(01,686,018 11 6 1 :: :: :: 42,78o is 9 :: i w i I :: 0 o 171 . 16 1 :: :: 4 ' 241 3 3<d) hi n . '■ •• 4,818 3 5 .. 1,578 7 2 24,155 12 8 520 .. .. 1 208 4 6(e) 31 765 9 9 ,2 " 1,20418 1 4,008 12 7 .. 2,459 8 2 1,715 7 5.. .. 3,083 9 7.. !! ' () 12 47115 10 n " " " •• •• oS 0 16 > 061 19 10 •• 805 0 2 .. .. .. 43,756 12 9(f) 9 9 10 "" " ** *• 0 0 15 4 6 .. .. .. a 5Q9 47 (f) 4 QQA <) T "• •• •• 523 18 021,162 17 10 714 8 8 1,786 14 .. 380 15 5 .. .. .. 27 385 3 5(f) 5l'953 4 8 j " " 53 8 10 77 13 11 1,655 0 4 4,196 14 0 .. .. 29,125 4 8 2'455 10 5(a) 38'ofi3 12 2 \t ■ ■ ■ 391 711 l.«0 16 3 5,082 11 8 .. 10 0 0 9 9 !! !! 3 S) W, 344 1 10 11 11 11 '' 399 15 9 •• •• •• •• .. 11,078 12 9(/) 11,478 8 6 841,749 12 1 1,076,215 6 7 53,076 6 6 21,240 11 9301,668 6 11184,656 10 597,542 19 815,969 17 11393,295 5 11 4,377 9 01,902,651 9 132,490,484 5 8 _ 37,382,928 1 6 ° n t0 31St March ' 1936 - W Water-races, pipe-lines, dams, Ac. (d) Timber rights, tram-lines, Ac. (.) Departmental library. (/) Maintenance