D.—l

20

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, 1891, prepared in terms of Section 9, Subsection (2), of "The Public Revenues Act, 1882," and forwarded, as therein provided, to the Audit Office.

G. J. Clapham, Public Works Department, 30th April, 1891. Accountant,

I Class. | I III. III. XL | Votes. I Summary. | ]_ , Public Wobks Fund. Part I. 76-79 ! Railways 89-94 | Public Buildings 98 Thermal Springs Past II. 100 | Railways Summary. Total. £ ■ s. di I £ s. d. .. 1,202 18 0 .. 27,082 3 11 10 10 10 ■ | 28,295 12 9 26,103 1 10 II. II. Part III. 106-115,1 Railways 117 ! Consolidated Fund. 59, 61 Public Buildings and Domains i .. | 98,875 19 3 i 153,274 13 10 7,752 14 1 XII. 7,752 14 1 Vote No. Named Vote. V&2L£2" Works under M^taef' M 1 atei irial, Material ?e3, from Total. Material from England. Total. Public Works Fund. Part I, — Chargeable to the Unexpended Balance of Loans raised ■prior to the 31st March, 1886. & s. a.. £ s. d. £ s. d. £ s. d. 76 77 78 79 Railways— Wellington-Foxton Lincoln-Little River Land-claims, &u. Surveys, New Lines of Railway 168' 0 9 67 14 0 153 13 7 813 9 8 67 14 0 321 14 i 813 9 8 I 168 0 9 | 1,034 17 3 | 1,202 18 0 89 90 1)1 92 93 Public Buildings— General Departmental Offices Judicial Postal and Telegraph Customs Lunatic Asylums 200 0 0 4,344 6 2 317 12 0 i 266 17 0 1,085 2 7 271 19 0 i 18 17 0 I 3,194 0 2 466 17 0 5,429 8 9 589 11 0 18 17 0 20,577 10 2 17,38310 0 22,245 8 2 4,836 15 9 j 27,082 8 11 Thermal Springs 10 10 10 10 10 10 08 Part Il.—Cliargeable to the £1,000,000 raised under " The North Island Main Trunk Loan Act, 1882." I I 100 Railways— Main Trunk Line, Marton-Te Awamutu .. 25,677 8 1 425 13 9 26,103 1 10 Part III.— Chargeable to the £1,325,000 raised under " The Neio Zealand Loan Act, 1886." 106 107 108 109 110 111 112 113 114 115 117 Railways— Helensville Northwards .. Grahamstown-Te Aroha.. Putaruru-Rotorua Woodville-Palmerston .. .. Mangamahoe-Woodville Blenheim-Awatere Greymouth-Hokitika Otago Central Catlin's River Branch Wyndham-Fortrose Permanent-way, Sleepers, &c. 19,569 1 10 17,559 2 2 496 11 1 693 0 3 6,884 0 10 10,710 18 4 1,815 6 11 135 19 0 1,708 17 6 4,145 7 7 892 8 3 474 4 10 643 11 3 3,041 13 6 362 15 9 110 8 8 2,739 15 10 21,384 8 9 135 19 0 19,267 19 8 4,641 18 8 1,585 8 6 7,358 5 8 11,354 9 7 3,041 13 6 14,510 9 9 110 3 8 15,485 2 6 14,147 14 0 1,745' 6 8 11,000 0 0 71,805 15 2 16,070 4 1 11,000 0 0 I 98,875 19 3 Consolidated Fund. Public Buildings .. Domains.. 69 61 410 1 10 7,000 13 11 103 18 4 238 0 0 : 7,648 15 9 103 18 4 ■ 410 1 10 7,104 12 3 238 0 0 7,752 14 1