B. 1 [PT. IV], SUP. to 1929

54

PUBLIC WORKS DEPARTMENT—continued. General Balance-sheet as at 31st March, 1929. Liabilities.

Treasury Capital Treasury Adjustment SllTldrv creditors 1 Depreciation Profit and Loss. Writings off m Departmental j T . . Name of Account. Account Account. • ' j Reserve. (Profit.) : Suspense. Suspense Account.: ! I : j a — — • i I i r; : £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1. National Development .. .. .. .. 6,135 11 11 1,133,592 17 8 j /9,851 10 3 .. .. 591 13 1 .. 1,220,171 12 11 2. Railway Construction .. .. .. .. 6,816,683 7 1 •• 56,812 11 10 .. .. 6,500 2 3 .. 6,879,996 1 2 3. Irrigation (under construction) .. .. .. 110,487 18 2 60,445 12 9 j 537 7 3 .. .. .. .. 171,470 18 2 4. Irrigation (in Operation) .. .. . . . . 669,547 11 0 79,504 8 6 39/ 4 8 2,781 14 10 .. 59 18 5 .. 752,290 17 5 5. Public Buildings (Public Works Fund) .. ..I 1,820,549 11 1 •• J 20,515 5 7 .. . „ 4,125 4 0 .. 1,845,190 0 8 6. Timber-supply and Sawmills .. .. . . : 11,454 12 1 13 10 .. 2,962 12 10 20 0 0 .. 15,074 18 9 7. Plant, Material, and Stores (Public Works Fundi .. 342,663 12 8 5,091 13 10 4,247 3 0 .. .. 1,337 18 9 .. 353,340 8 3 8. Public Works, Departmental .. .. .. 2,173,115 18 10 75,157 7 5 j 3,938 7 7 229 6 0 .. 1 4 1 17,157 14 10 2,269,599 18 9 9. Acquisition and Operation of Quarries .. .. 12,345 6 1 • • ; 4,04/ 11 10 .. 4,259 17 5 1 3 2 .. 20,653 18 6 10. Maintenance of Roads, Bridges, Rivers, &c. (Consoli- .. 154,161 0 10 5,514 8 1 .. .. .. .. 159,675 8 11 dated Fund) 11. Maintenance of Government and other Domains (Consoli- .. 5,749 8 9 | 98 5 8 .. .. .. .. 5,847 14 5 dated Fund) ! 12. Maintenance of Public Buildings (Consolidated Fund) .. 27,639 1 4 .. j 9,858 18 3 143,797 9 4 .. 160 0 7 .. 181,455 9 6 13. Wellington Workshops (Consolidated Fund) .. .. .. 12,815 8 5 j 870 10 2 58 7 11 .. .. .. 13,744 6 6 11,990,622 10 3 1,526,517 18 2 | 187,326 18 0 | 146,866 18 1 7,222 10 3 12,797 4 4 17,157 14 10 13,888,511 13 11 Note. —In the figures for " Sundry creditors " is included £11,647 19s. lOd. due to other Government Departments.