31

E.—l.

B.

STATEMENT of all Liabilities in respect of the Services of the Public Works Department outstanding at the close of the Financial Period ended 31st March, 1880, prepared in terms of Section 2 of "The Public Revenues Act, 1879," and forwarded, as therein provided, to the Audit Office, on 30th April, 1880. SUMMARY.

Elass. Votes. Particulars of Service. Amount. Total. ii. in. IV. V. VI. VII. XL 68-71 72-89 90-91 92-96 98 99-100 110 Immigration and Public "Wohks Loan. Departmental Railways Surveys of new lines Roads Land purchases Waterworks Miscellaneous public works £ s. d. 643 13 1 910,506 1 2 1,500 6 0 180,696 4 11 5,926 9 4 10,703 11 5 73,309 6 5 £ s. d. Liabilities of the Public Works Department on Immigration and Public Works Loan Consolidated Pund. Liabilities Vote I., item 42, and Miscellaneous Services, Class X., Vote 63 Class X., Vote 63, Inspector of Machinery 1,183,285 12 4 29,976 18 5 50 0 0 30,026 13 5 W. A. Thomas, Accountant, Public Works. £1,213,312 5 9 30th April, 1880. -= II. 68 Departmental Public Woeks. Departmental Head Office, — (Nil) Head Office, North Island, — Contingencies 69 95 6 2 70 Head Office, Middle Island, — Contingencies 95 6 2 548 6 11 548 6 11 71 Photo.-Litho. for Office of Engineer, Middle Island, — (Nil) Total Class II. £643 13 1 Railways. II. 72 Kawakawa, — Salaries ... • Contingencies Contracts ... 13 19 10 320 19 5 9,771 3 2 73 Whangarei-Kauw, — Salaries ... ... Contingencies Contracts Land compensation .... Material ordered from England 10,106 2 5 04 1,840 13,659 490 11,955 8 0 2 10 3 8 5 0 7 3 28,015 6 9 Carried forward 38,121 9 2 7.—: 5. 1.