B. —1 [PT. IV], SUP. TO 1932

PUBLIC WORKS DEPARTMENT— continued. General Balance-sheet as at 31st March, 1932. Liabilities.

101

Name of Account. Liability to Public Treasury Capital Treasury Adjustment Depreciation De g^ n ™ tal . Profit and Loss. Writings-off in Works Fund. Account. Account. sundry Creditors. Reserve. Acmunt I (Profit.) Suspense. Total. , , T .. , „ . , £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1. National Development 26,582,297 8 10 .. .. I 52,466 3 4 .. .. .. 1,189 18 1 26,635,953 10 3 Railway Construction . .. .. .. 7,662,657 18 4 .. .. 11,470 13 5 .. .. .. 1,762 8 2 7,675,890 19 11 3. Irrigation (under Construction) .. .. .. 63,622 0 8 .. .. 2,512 4 0 .. .. .. .. 66 134 4 8 4. Irrigation (in Operation) .. .. .. 967,624 17 2 12,620 9 3 183,751 6 6 538 1 5 7,807 11 7 .. 126 iō 0 5,818 14 11 15 10 5. Public Buildings (Public Works Fund) .. 1,878,362 10 3 .. .. 1 9,820 19 1 .. 3 15 8 1 888 187 5 0 6. Timber-supply and Sawmills Dr . 3,902 7 11 .. 8,026 9 7 .. .. .. 1,03s' io 0 1,310 18 0 ' 6,'470 14 8 7. Plant, Matenal and Stores 153,737 17 7 .. .. 1,965 10 7 .. .. .. 3,271 5 8 158,974 13 10 8. Pubhe Works Departmental 37,608 8 9 .. 42,792 1 3 2,523 0 10 438 3 5 1,980 13 9 .. 5 14 4 85,348 2 4 9. Acquisition and Operation of Quarries .. .. 9,768 4 0 .. 6,908 11 1 208 5 6 .. .. 7 7 11 526 0 11 17 418 9 5 10. Maintenance of Roads, Bridges, Rivers, &c. (Consolidated .. .. 22,961 0 2 3 088 15 6 26'049 15 8 Fund) ' ' ' " " " " ' 11. Maintenance of Government and other Domains (Consoli- .. .. 4,094 1 10 100 6 3.. 4 194 8 1 dated Fund) " ' " " '' " ' !?' Maintenance of Public Buildings (Consolidated Fund) .. .. 25,405 13 9 .. 3,873 15 3 209,718 9 4 .. .. 15 2 9 239 013 1 1 13. Wellington Workshops .. .. 8,330 16 0 129 18 6 633 16 2 .. .. .. 10 8 37,351,776 17 8 38,026 3 0 276,864 6 5 88,697 13 8 218,598 0 6 1,980 13 9 1,169 17 11 13,903 18 6 37,991,017 11 5