B.—l.

STATEMENT of UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1889.

STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1889, showing the SERVICES for which they were issued.

83

PUBLIC ACCOUNTS, 1888-8 9.

! - i Public Works Fund. £ b. d. £ s. d. £ s. d. FOR SERVICES IN EXCESS OF VOTES. Part I. :— Final Charges. ; Advances. Totals. Class I. Immigration,— Vote 71—Immigration .. .. .. .. 959 13 8 ! 959 13 8 Class II. Public Works, Departmental,— Vote 72—Public Works, Departmental 708 0 8 52 3 1 760 3 9 Class IV. Roads,— Vote 80—Grauts-in-aid .. .. 1,412 5 7 1,214 19 8 2,627 4 10 j _ r i 4,347 2 3 2,120 6 3 j 2,226 16 0 Past II. :— Class V. Charges and Expenses of raising Loan, — Vote 104—Charges, &c, of Loan .. 1,788 12 .. 1,788 1 2 , L __ 1,788 1 2 Paei- III. :— Class II. Railways,— Vote 112—Greymouth-Hokitika .. .. 1,060 9 5 1,060 9 5 „ 115—Otago Central .. .. 1,348 14 10 4,486 13 8 5,835 8 6 „ 116—Catiin's River .. .. 933 4 11 .. 933 4 11 „ 122—Surveys, New Lines .. .. 585, 2 11 | 585 2 11 Class III. Charges and Expenses of raising Loan, — Vote 122—Charges, &c, of Loan .. 4,083 13 8: .. 4,083 13 8 ! . ! 1 12,497 19 5 £6,365 13 5 j 6,132 6 0 Total Unauthorised Expenditure of the ; Public Wobks Fund .. .. .. .. ! £18,633 2 10 ; L i i

Colonial. j Colonial. Fokisign. Total. £ s. d. £ a. cl. it s. a. Past I. :— Class I. Immigration,— Vote 71—Immigration Class IV. Eoads,— Vote 78—Main Eoads .. „ 79—Miscellaneous Eoads, &c. „ 81—Roads to open up Lands „ 82—Village Settlements Class VI. Purchase of Native Lands, — Vote 85—Purchase o£ Native Lands Class VII. Telegraph Extension, — Vote 86—Telegraph Extension Class VIII. Public Buildings,— Vote 88—General Departmental Offices .. „ 89—Judicial „ 91 —Lunatic Asylums Class IX. Lighthouses, Harbour Works, and Defences, — Vote 94 —Lighthouses .. „ 95—Harbour Defences General Imprest In excess of Appropriations,— Class I. Immigration,-— Vote 71—Immigration Class II. Public Works, Departmental,— Vote 72—Public Works, Departmental Class IV. Roads, — Vote 80—Grants-in-aid ■I .. j 285 15 4 .. , 1,153 12 10 .. j 2,915 19 9 .. j 713 0 3 .. j 185 'J 0 ! .. i 106 7 0 .. 60 0 10 I .. ; 1,081 2 6 .. i a 9 ii .. 278 2 7 52 3 1 1,214 19 3 8.100 15 9, 318 15 8 3,087 G 5 170 15 4 963 17 9 318 15 8 285 15 4 1,153 12 10 2,915 19 9 713 0 3 185 2 0 3,087 6 5 277 2 4 1,023 18 7 1,081 2 6 0 2 6 2,597 16 11 22,134 6 5 54 12 3 2,875 19 6 I 22,134 6 5 'J59 13 8 969 13 8 52 3 1 1,211 19 3 Pabt II. :— Class II. Railways,— Vote 100 —Marton-Te Awamutu Class IV. Purchase of Native Lands, — Vote 103 —Purchase of Native Lands S,±UU 10 "J i 530 17 11 652 7 0 1.1RR 4 11 8,100 15 2 30,232 U 8 38,333 9 10 580 17 11 580 17 11 i 652 7 0 652 7 0 1,183 i 11 1,183 4 11 i,ib;5 a li Carried forward 9,284 0 1 9,284 0 1 30,232 14 8 39,516 14 9