D.—l.

APPENDIX B. STATEMENT of all Liabilities in respect of the Services of the Public Works Department outstanding at the Close of the Financial Year ended 31st March, 1903, 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. Glapham, Accountant. H. J. H. Blow, Public Works Department, 30th April, 1903, Under-Secretary.

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Class. Votes. Summary. Total. Public Works Fund. XXI. XXII. XXIII 84 86-94 95-97 Railways Public Buildings Lighthouses, Harbour Works, and Harbour Defences .. £ s. d. 116,766 10 5 84,596 9 0 1,760 7 11 Consolidated Fund. 203,123 7 4 XIV. 69 Public Buildings .. 470 5 7 State Coal-mines Account. 112 State Coalmines .. 331 19 0 Vote No. Name of Vote. Total. Public Works Fund. £ s. d. 5,777 3 3 10 5 10 5,498 18 2 6,982 6 11 801 3 10 14,706 10 2 6,166 7 10 28,419 5 4 22,497 5 11 24,406 7 7 1,015 17 2 2 10 0 84 Railway-construction— Kawakawa-Grahamtovvn Helensville Northwards Paeroa-Waihi .. .. .. .... Gisborne-Karaka Stratford-Kawakawa Marton-Te Awamutu Blenheim-Waipara Midland Railway Ngahere-Blackball Greymouth-Hokitika (extension to Ross) Otago Central .. Heriot Extension Catlin's-Seaward Bush.. Riversdale-Switzer's Orepuki-Waiau Land-claims, &c. Surveys, New Lines of Railway Permanent-way Materials 3,692 18 6 911 16 6 877 13 5 Public Buildings— General .. .. .. .. .. .. .. Judicial Postal and Telegraph Customs Lunatic Asylums School-buildings (part of vote only) Agricultural Hospitals and other Charitable Institutions 116,766 10 5 86 87 88 89 90 91 98 94 5,058 17 11 10,723 2 11 20,783 12 5 24,738 0 0 4,296 0 2 16,002 1 3 3 14 4 2,991 0 0 84,596 9 0 95 96 97 Lighthouses, Harbour Works, and Harbour Defences— Lighthouses Harbour Works Harbour Defences 1,509 18 8 45 13 8 204 15 7 Total, Publio Works Fund.. 1,760 7 11 203,123 7 4 Consolidated Fund. 69 Public Buildings 470 5 7 State Coal-mines Account. 112 State Coal-mines (completing and equipping Greymouth-Point Elizabeth Railway) 331 19 0