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, 1904, 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. H. J. H. Blow, Public Works Department, 30th April, 1904. Under-Secretary.

39

! Olas8. Votes. Summary. Total. Public Works Fund. XXV. 86 Railways XXVI. 88-96 : Public Buildings.. XXVII. 98-100 Lighthouses, Harbour Works, and Harbour Defences Paeroa-Waihi Railway Account £ s. d. 76,151 2 3 36,338 8 3 506 6 5 4,296 15 11 117,292 12 10 Consolidated Fuwd. XIX. 72 j Publio Buildings 1,294 0 5 Vote No. Vote No. Name of Vote. Name of Vote. Total. •lime oi vote. Public Wobks Fund. £ s. d. 2,572 7 8 77 15 9 3,547 9 11 1 1 8 9,662 4 5 4,626 0 9 37,868 7 5 3,405 3 11 7,760 10 1 2,513 2 4 119 12 2 558 14 7 1,280 18 6 86 Railway-construction— Kawakawa-Grahamtown Helensville Northwards Gisborne-Karaka Stratford-Kawakawa Marton-Te Awamutu Blenheim-Waipara Midland Railway Ngahere-Blackball Greymouth-Hokitika (extension to Rose) Otago Central Heriot Extension Catlin's-Seaward Bush.. Riversdale-Switzer's Orepuki-Waiau Land-claims, &o. Surveys, New Lines of Railway Permanent-way Materials 2,157 13 6 76,151 2 3 88 89 90 91 92 93 95 96 97 Public Buildings— General Judicial Postal and Telegraph .. Customs Hospitals for Mental Diseases School Buildings (part of vote only) Agricultural General Hospitals and other Charitable Institutions Public Health 4,221 15 8 3,751 13 6 5,364 9 0 16,888 18 6 2,371 6 1 2,804 8 9 82 0 6 750 0 0 103 16 3 Lighthouses, Harbour Works, and Harbour Defences— Lighthouses Harbour Works Harbour Defences 36,338 8 3 98 99 100 84 0 11 367 19 3 54 6 3 Paeroa-Waihi Railway Aooount 506 6 5 4,296 15 11 Total, Public Works Fund.. 117,292 12 10 Consolidated Fund. 72 Public Buildings 1,294 0 5