B.—l [PT. IV], SUP. TO 1932.

PUBLIC WORKS DEPARTMENT —continued. GOVERNMENT AND OTHER DOMAINS (CONSOLIDATED FUND). Income and Expenditure Account foe the Year ended 31st March, 1932. Expenditure. Income. To Net expenditure on Government domains — £ s. d. By Balance, being excess of expenditure over income £ s. d. Salaries .. .. .. .. 3,600 19 6 for the year, transferred to Domains MaintenCoal, coke, water, &c. .. .. .. 28 7 9 ance Account .. .. .. .. 3,987 14 1 Flower-seeds, bulbs, plants, &c. .. .. 26 22 Garden implements, manures, &c. .. .. 135 0 4 Horse-feed, shoeing, and general . . . . 47 4 4 Departmental expenditure (allocated proportion to cover cost of administration) .. 150 0 0 £3,987 14 1 £3,987 14 1 Note.—The following charge has been included for which the Department possess no parliamentary appropriation under the above vote : Proportion of " Departmental " expenditure. PUBLIC BUILDINGS (CONSOLIDATED FUND): PUBLIC WORKS WORKSHOPS, WELLINGTON (INSIDE WORK). Trading and Profit and Loss Account for the Year ended 31st March, 1932. Manufacturing Account. £ s. d. £ s. d. To Material .. .. .. .. .. 1,846 18 11 By Completed work .. .. .. .. 5,255 10 3 Wages, productive .. .. .. .. 1,980 18 6 Less incomplete work at Ist April, 1931 .. 798 12 5 Cartage, freight .. .. .. .. 171 18 9 Gross profit, carried to Profit and Loss Account.. 560 11 6 _ 4,456 17 10 Plus incomplete work at 31st March, 1932 ' .. 103 9 10 £4,560 7 8 £4,560 7 8 Profit and, Loss Account. To Supervision— £s. d. £ s. d. By Gross profit on Manufacturing Account, brought £ s. d. Salaries .. .. .. 360 6 8 down .. .. .. .. .. 560 11 6 Wages .. .. .. 268 18 6 Gross recoveries on account of previous year's 629 5 2 expenditure .. .. .. .. 2 15 9 Holiday pay .. .. .. .. 212 6 0 Balance, being net loss .. .. .. 3,087 10 9 Accident compensation .. .. .. 507 4 4 Maintenance of shops .. .. .. 91 10 7 Power .. .. .. .. ■ ■ 145 7 8 Depreciation— £ s. d. Plant .. .. .. 190 18.11 Furniture .. .. .. 12 0 8 202 19 7 Rent of premises .. .. .. .. 1,413 0 0 Interest on capital at 4J per cent. .. .. 440 0 0 Rebates on work done .. .. .. 1 10 2 Bad debts written off .. .. .. 7 14 6 £3,650 18 0 £3,650 18 0

100