D.—l

24

APPENDIX 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, 1884, prepared in terms of Section 9, Subsection (2), of "The Public Revenues Act, 1882," and forwarded, as therein provided, to the Audit Office.

(Haas. Votes. Summary. Total. II. III. IV. T. XI. 69-71 72-92 93-94 95-96 115 Public Works Fund — Departmental Bailways, including liabilities under section 4, " Immigration and Bublic Works Appropriation Act, 1883 " Surveys, new lines Boads Harbour works £ s. d. 619 6 9 728,955 12 5 8,197 10 9 91,505 13 9 12,105 2 4 Consolidated Fund — Miscellaneous services £841,383 6 0 XI. 57 £2,184 6 6 Vote No. Name of Vote. Works under Contract. Material, Wages, Salaries, &c. Material from England. Total. 69 70 71 Public Works Fund — Departmental Head Office Head Offico, North Island Head Office, Middle Island £ s. a. £ s. d. 129 17 8 200 3 5 283 1 4 £ s. d. 5* 3 11 10 5 £ s. d. 129 17 8 205 7 A 284 1 9 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 Bailwaysr— Kawakawa Whangarei-Kamo Kaipara-Waikato Waikato-Thames Wellington-Napier Bunnythorpe-Gorge Wellington-Foxton Foxton-New Plymouth Nelson-Boundell Greymouth-Nelson Creek Greymouth-Hokitika Westport-Ngakawau Picton-Hurunui.. Hurunui-Waitaki Canterbury Interior Waitaki-Blufi .. Otago Central Invercargiil-Kingston Western Bailways Contingent expenses, Brogden's claimsExpenses, Bailway Commissions Section 4, " Immigration and Bublic Works Appropriation Act, 1883 ".. 1,554 2 5 7,108 8 9 42,727 18 10 48,484 7 6 24,995 1 6 6,057 0 0 5,299 14 0 095 11 6 67 14 2 18,958 0 9 14,454 0 6 4,756 10 6 -1,438 11 4 20,421 1 6 5,648 8 2 35,994 17 11 32 16 0 1,046 9 5 24,443 18 1 446 8 A 1,374 14 3 100 1 6 486 12 6 1,209 .G 10 14,185 4 9 1,150 12 5 29,433 5 7 3,451 17 6 2,149 12 6 1,591 10 5 265 18 3 94 13 11 613 2 5 1,726 17 6 3 5 5 1,603 5 5 3,600* 0 0 6 4 4 6,310 12 11 1,438 11 4 29,316 7 9 48,379 12 5 86,082 10 10 32 16 0 1,046 9 5 53,038 19 7 6,503 8 4 6,674 8 3 795 13 0 554 0 8 20,167 7 7 29,563 7 11 1,150 12 5 69,260 13 9 72,014 18 2 2,242 8 9 7,876 5 0 265 18 3 94 13 11 619 6 9 924* 2 8 38,378 7 4 08,563 0 8 92 16 3 6,284 14 7 1,449* 0 10 15,931 5 2 46,804 9 1 223,409 15 11 286,145 10 2 299,712 3 11 |l96,527 0 9 |232,716 7 9 728,955 12 5 98 311 Surveys, new lines, North Island Surveys, new lines, Middle Island 3,698*18 6 2,379 19 10 2,118 12 5 2,379 19 10 5,817 10 11 3,698 18 6 | 4,498 12 3 | I 8,197 10 9 95 90 Main roads Miscellaneous roads and bridges 12,351 15 8 17,476 13 7 39,394 10 6 107 7 4 51,853 19 6 18,695 0 8 3,480 0 0 39,651 14 3 29,828 9 3 58,089 17 2 3,587 7 4 91,505 13 9 Harbour works 2,391 11 3 9,713 11 1 I I 12,105 2 4 115. 57 Consolidated Fund — Miscellaneous services 1,433 10 0 750 16 6 2,184 6 6 Ni perma; )TE. —An amount, estimated at £59,000, will ' lent-way which will be handed over to it on arri-r jo recovered from the Bailway Department on account of 'al, the value of which is included in tho above liability. W. A. Thomas, 34. Accountant, Public Works. •ublic Works Department, 30th April, 18!