B.—l [PT. IV], SUP. TO 1937.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC BUILDINGS (PUBLIC WORKS FUND). Income and Expenditure on Capital Account for the Year ended 31st March, 1937. Expenditure. £ s. d. I Income. £ s. d. £ s. dParliamentary Buildings .. .. 27 12 5 By amount transferred to DepartDepartmental buildings.. .. .. - 50,268 12 8 ments— Workshops .. .. .. .. 1,766 12 1 Agriculture .. .. .. 870 1 0 Government houses .. .. .. Gr. 43 7 4 Health .. .. .. 12,921 1 6 Ministerial residences .. .. .. 1,497 5 6 Internal Affairs .. .. 2,777 8 7 Other Government buildings— £ s. d. Justice .. .. .. 2,654 17 2 Courthouses .. .. 1,612 12 6 Mental Hospitals .. .. 142,108 19 11 Prisons .. .. .. 5,261 3 8 Police .. .. .. 7,149 6 7 Police .. .. .. 7,060 18 5 Post and Telegraph .. .. 158,004 16 1 Post and Telegraph .. .. 144,001 9 6 Prisons .. .. .. 4,621 311 Agriculture .. .. .. 710 0 7 Scientific and Industrial Research 1,430 0 0 Mental hospitals .. .. 136,346 18 8 332,537 14 9 Health and hospitals .. .. 12,971 15 4 Balance, being excess of capital Internal Affairs .. .. 2,777 8 7 expenditure over capital inScientific and Industrial Research 1,430 0 0 come transferred to — 312,172 7 3 Departmental buildings and offices .. .. .. 29,903 5 2 Government houses .. .. Gr. 43 7 4 Workshops .. .. .. 1,766 12 I Ministers' residences .. .. 1,497 5 6 Parliamentary Buildings .. 27 12 5 33,151 7 10 £365,689 2 7 £365,689 2 7 PLANT, MATERIAL, AND SERVICES (PUBLIC WORKS FUND). Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. Income. Expenditure, including, salaries, £ s. d. £ s. d. Sundry recoveries, &c., from mis- £ s. d. £ s. (1. wages, &c., on— cellaneous works and other Plant .. .. .. 229,662 18 3 Departments— Material and stores .. .. 109,036 12 7 Plant .. .. .. 15,055 410 Freight and cartage .. .. 21,923 18 2 Material and stores .. .. 87,332 2 1 Services, other Departments .. 496,561 6 9 Freight and cartage .. .. 20,939 8 5 ■ 857,184 15 9 Services, other Departments .. 472,451 0 I 595,777 15 5 Balance, being excess of capital expenditure over capital income for the year transferred to — Plant .. .. .. 214,607 13 5 Material and stores .. .. 21,704 10 6 Freight and cartage .. .. 984 9 9 Services, other Departments .. 24,110 6 8 261,407 0 4 £857,184 15 9 £857,184 15 9 PUBLIC WORKS, DEPARTMENTAL (PUBLIC WORKS FUND). Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure,. Income.. Net expenditure for year on administration and Income for the year as under — £ s. d. supervision expenses, &c., as under — £ s. d. Recoveries (salaries, &c.) from other Departments Travelling-expenses and transfer expenses of and accounts .. .. .. .. 202,884 15 10 officers .. .. .. .. .. 41,550 11 7 Fees from— Salaries .. .. .. .. •• 257,831 6 3 Inspection and licenses, &c. : Electric lines and Equipment and other allowances . . . . 6,312 8 9 installations .. .. . . .. 524 7 3 Printing and stationery, lithographic work, Water-power licenses .. .. .. 1,980 7 4 plans, periodicals, &c. .. .. .. 13,944 11 4 Balance carried down, being excess of net Work done by High Commissioner's staff .. 1,201 0 0 expenditure over income for year prior to Postages, telegrams, telephone connections, and apportionment against various works .. 145,291 16 4 rents of private letter boxes and bags .. 11,982 510 Repairs and upkeep, &c., of instruments .. 1,004 1 9 Rents of offices through New Zealand. . .. 16,165 0 0 Sundries .. . . .. • • • . 589 18 3 Depreciation on Departmental Library at 5 per cent. .. . . • • • • • • 100 3 0 £350,681 6 9 £350,681 6 9 £ s. d. Amounts apportioned to various £ s. d. £ s. d. Balance brought down .. .. .. 145,291 16 4 works and services as under — Balance carried forward to 1937-38 .. .. 5,725 15 11 Railway construction and improvements .. .. 25,927 0 0 Public buildings .. ..18,476 2 0 Lighthouses and harbour works . . 272 0 0 Tourist resorts .. .. 908 0 0 Roads, &c. .. .. .. 75,175 0 0 Irrigation works .. 9,686 0 0 Electric supply .. .. 19,489 0 0 — 149,933 2 0 Amount over-allocated, 1935-36 .. .. 1,084 10 3 £151,017 12 3 £151,017 12 3

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