D.—l

30

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, 1895, prepared in terms of Section 38, Part IV., of "The Public Revenues Act, 1891," and forwarded, as therein provided, to the Audit Office.

G. J Clapham, Accountant. J A. McArthur, For Under-Secretary Public Works Department, 30th April, 1895.

Class. Votes. Summary. Total. Public Works Fund. Part I. III. 'III. IX. 76-89 96-103 104-106 Railways Public Buildings Lighthouses, Harbour Works, and Harbour Defences £ s. d. 117,890 9 6 29 336 15 11 3,626 8 3 £ s. d. 150,853 13 8 II. 109,110 Part II. Railways 10,082 7 4 160,936 1 0 Consolidated Fund. Public Buildings and Inspection of Machinery XII. 59-62 413 12 3 Vote Ni t. Name of Vote. Total. Public Works Fund. 76 77 78 79 80 81 82 83 84 85 86 K7 SS 89 Railways— Part I. Whangarei-Kamo Extension Helensville Northwards Grahamstown-Te Aroha Putaruru-Rotorua Eketahuna-Woodville Blenheim-Awatere Greymouth-Hokitika .. Otago Central Catlin's River Seaward Bush. Land-claims and other old Liabilities, &c. Surveys of New Lines of Railway Permanent-way Sleepers, and Rolling-stock Additions to open Lines £ s. d. 2,544 14 0 8,958 1 11 7,445 4 1 1,514 14 4 22,903 13 1 8 5 9 5,365 7 7 12,615 17 2 4,073 14 4 9 270 13 7 604 11 7 91 12 0 30,802 17 6 11 691 2 7 117 890 9 6 96 97 98 99 100 101 103 Public Buildings— General Judicial Postal and Telegraph Customs Lunatic Asylums Agricultural Hospitals and other Charitable Institutions 439 6 6 10,861 8 4 3,237 12 1 61 18 0 8,299 0 0 537 11 0 5,900 0 0 29 336 15 11 104 105 106 Lighthouses, Harbour Works, and Harbour Defences— Lighthouses Harbour Works Harbour Defences 2,556 10 1 1,069 IS 2 Total, Part I. 3,626 8 3 150,853 13 8 Part II. 109 110 Railways— Marton-Te Awamutu, North Island Main Trunk Railway Surveys 10,073 12 7 8 14 9 10,082 7 4 Total, Public Works Fund. 160,936 1 0 Consolidated Fund. 59 62 Public Buildings. Inspection of Machinery 410 12 3 3 0 0 413 12 3