B. —1 [PT. IV], SUP. TO 1938.

PUBLIC WORKS DEPARTMENT— continued. General Balance-sheet as at 31st March, 1938. Liabilities.

124

Name of Account. Pub) j Adi J^on D , | " j | | | £ s. d. £ . s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. 1. National Development .. .. .. .. 29,453,153 ' 2 5 .. 3,800 0 0 129,449 12 8 .. 426 3 7 .. .. 29,586,828 18 8 2. Railway Construction 7,131,395 10 11 .. .. 85,621 5 9 .. 1,189 0 4 .. .. 7,218,205 17 0 3. Irrigation (under Construction) .. .. .. 164,379 10 1 216,280 0 0 .. 13,689 9 9 .. 34 16 4 .. 3o,lll 2 2 429,494 18 4 4. Irrigation (in Operation) .. .. .. .. 1,294,673 11 11 20,790 9 3 491,791 10 10 555 11 2 .. 1,695 4 6 .. 73,979 2 0 1,883,485 9 8 5. Public Buildings (Public Works Fund) .. .. 2,231,024 0 0 326 0 0 . 66.872 3 4 .. 1 9 9 .. .. 2,298,223 13 1 6. Timber-supply and Sawmills .. .. .. Dr. 6,132 18 10 .. 9,620 8 8 2 o 0 1,031 3 11 .. .. .. 4,520 18 9 7. Plant, material, and Services .. .. .. 138,455 8 2 .. 544,388 7 8 79,852 12 0 .. 483 14 0 .. .. /63,180 1 10 8. Public Works Departmental .. .. .. Dr. 90,177 7 3 ■■ 132,511 8 7 8,860 13 1 .. Ill 11 3 Dr. 9,026 11 5 .. 42,279 14 3 9. Acquisition and Operation of Quarries .. .. 2,743 17 7 6,327 1 9 .. 2,842 6 11 .. 1 1 0 .. .. 11,914 7 3 10. Maintenance of Roads, Bridges, &c. (Consolidated .. ■■ 389,554 15 5 19,300 13 5 ■ • 46 18 8 .. .. 408,902 7 6 Fund) 11. Maintenance of Government and other Domains (Con- .. 2,180 7 1 73 15 3 .. .. .. .. 2,254 2 4 solidated Fund) 12. Maintenance of Public Buildings (Consolidated Fund) .. 24,144 18 7 48,694 18 3 10,459 18 7 .. 81 5 2 .. .. 83,381 0 7 13. Wellington Workshops .. .. .. •• •• 37,040 13 6 3,084 2 10 .. 1 5 0 .. .. 40,126 1 4 14. Auckland Workshops .. .. .. .. .. 16,508 9 0 5,399 0 3 .. 0 4 6 .. .. 21,907 13 9 15. Maintenance of Railway-lines (Consolidated Fund) .. . . . . 116,721 2 11 1,530 16 4 .. .. . . . . 118,251 19 3 16. Waihou and Ohinemuri Rivers Improvement .. 731,999 17 5 4,802 15 8 38,384 7 8 79 9 9 .. .. .. .. 775,266 10 6 41,051,514 12 5 272,671 5 3 1,831,196 9 7 427,673 16 1 1,031 3 11 4,072 14 1 Dr. 9,026 11 5 109,090 4 2 43,688,223 14 1