B.—l [PT. IV] •

Net Revenue Account.

PUBLIC WORKS DEPARTMENT— continued. IRRIGATION AND WATER-SUPPLY (PUBLIC WORKS FUND).—SCHEMES IN OPERATION: IDA VALLEY AND GALLOWAY SCHEMES. Profit and Loss Account. Gross Revenue Account.

75

1921-22. 1922-23. 1923-24. 1921-22. 1922-23. 1923-24. Management and operation — Sales of water — £ s. d. £ s. d. £ s. d. Ida Valley section — £ s. d. £ s. d. £ s. d. Ida Valley section .. .. •• 1,905 3 4 2,207 7 4 \ o ion i§ q Salaries .. .. .. .. 57 7 4 90 11 11 89 0 0 Galloway section .. .. •• 126 9 11 271 4 7 J Wages, horse allowances, and other costs 995 0 3 1,077 3 10 1,789 5 6 of maintenance Galloway section — Salaries .. .. .. .. 15 5 2 21 5 0 Wages, horse allowances, and other costs 217 11 6 252 13 7 268 16 8 of maintenance Office rent .. .. .. . • 10 0 0 10 0 0 10 0 0 Maintenance staff cottages .. .. .. 45 0 0 Gross profit on working, transferred to Net 736 9 0 981 17 7 973 16 7 Revenue Account 2,031 13 3 2 >47$ 11 11 3,130 18 9 2,031 13 3 2,478 11 11 3,130 18 9

1921-22. 1922-23. j 1923-24. 1921-22. I 1922-23. 1923 24. Total. . ■ I " j Interest on capital outlay at 4 J per cent, per £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. annum (one-half charged against revenue Gross profit on working as per 736 9 0 981 17 7 973 16 7 2,692 3 2 and one half against capital) — Gross Revenue Account At 31st March, 1921, capital outlay was 3,092 1 11 .. .. j Net loss .. .. .. 2,42i) 6 3 ' 2,437 15 4 2,886 18 6 7,754 0 1 £137,426 12s. 2d. At 31st March, 1922, capital outlay was .. 3,343 0 8 £148,579 2s. 7d. At 31st March, 1923, capital outlay was .. .. 3,781 1 6 £168,047 15s. 7d. Interest on depreciation reserve .. .. j .. 21811 603 Depreciation Reserve Account .. .. j 73 13 4 73 13 4 73 13 4 j 3,165 15 3 3,419 12 11 3,860 15 1 3,165 15 3 3,419 12 11 | 3,860 15 1 10,446 3 3