51

B.—l TPt. I]

PUBLIC ACCOUNTS, 1915-19 16.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1916, compared with the Sums voted under the Appropriation Act, 1915.

> Issued. Voted. Amount Unissued. Issued in Excess. : Expenditure. Credits. Net Expenditure. Imprests. Total. 89 Class XVI. —Pcelic Works, Departmental:— Puhlic Works, Departmental £ s. d. 124,620 17 6 £ s. d. 13,199 5 5 £ s. d. 111,421 12 1 £ s. i d. £ s. d. 111,421 12 1 £ s. d. 116,351 0 0 £ s. d. 4,929 7 11 £ s. d. i | Total Class XVI 124,620 17 6 13,199 5 5 111,421 12 1 111,421 12 1 116.351 0 0 4,929 7 11 90 Class XVII. —Railways: — Railway-construction .. Additions to Open Lines 721,934 17 9 443,590 3 9 59,015 12 10 41,338 8 10 662,919 4 11 402,251 14 11 662,919 4 11 ; 700,000 0 0 402,251 14 11 i 500.000 0 0 37,080 15 1 97,748 5 1 Total Class XVII .. 1,165,525 1 6 100,354 1 8 1,065,170 19 10 1,065,170 19 10 1,200.000 0 0 134,829 0 2 I 92 93 94 95 96 97 98 99 U0 101 Class XVIII. —Public Buildings (including Purchase of Properties, Sites, Furniture, Fittings, &c.) :— General Courthouses .. Caols .». P lice-stations Postal and Telegraph Agricultural .. Mental Hospitals Hospitals and Charitable Institutions School Buildings Workers' Dwellings 50,641 1 7 4,955 4 6 17,814 1 5 25,529 8 2 35,281 0 11 2,980 3 8 i 55,012 8 3 ! 1,434 16 9 98,556 16 2 55,896 7 2 j 11,458 4 7 53 9 10 27 12 8 45 0 0 23 9 2 8 1 0 114 14 2 8 16 8 584 18 5 2 17 10 39,182 17 0 4,901 14 8 17,786 8 9 25,484 8 2 35,257 11 9 2,972 2 8 54,897 14 1 1,426 0 I 97,971 17 9 55,893 9 4 1 39,182 17 0 4,901 14 8 17,786 8 9 25,484 8 2 35,257 11 9 2,972 2 8 54,897 14 1 j 1,426 0 1 I 97,971 17 9 55.893 9 4 ' 1_ ' 64.100 0 0* 5,500 0 0 18,450 0 0 37,600 0 0 66,675 0 0 4,000 0 0 56,600 0 0t| 1,500 0 0 ' 120,000 0 0 55,000 0 0 24,917 3 0 598 5 4 663 11 3 12,115 11 10 31.417 8 3 1,027 17 4 1,602 5 11 73 19 11 22,028 2 3 ="1 893 9 4 Total Class XVIII .. 348,101 8 7 i 12,327 4 4 335.774 4 3 I . i _ . ' 335,774 4 3 j 429.325 0 0 (14.444 5 1 893 9 4 893 9 4 I i 102 103 104 Class XIX. — Lighthouses, Harbour- works, and Harbour defences :— Lighthouses .. Harbour-works Harbour-defences 1,415 2 0 9,370 2 6 2,902 18 11 • 15 10 0 1,416 2 0 9,354 12 6 2.902 18 11 ! J I 1,415 2 0 2,500 0 0 9,354 12 6 16,635 0 0 2,902 18 11 1.500 0 0 1,084 18 0 7,280 7 6 1,402 18 11 Total Class XIX 13,688 3 5 ! 15 10 0 13.072 13 5 8,365 5 6 j 1,402 18 11 13,672 13 5 20,635 0 0 . Class XX. — Tourist and Health Resorts (including Sites, Furniture, Fittings, &c.): — Tourist arid Health Resorts 5,218 13 7 52 5 0 5,166 8 7 105 664 8 8 5,830 17 3 7.500 0 0 1,669 2 9 i Total Class XX 5,218 13 7 : 52 5 0 5,166 8 7 664 8 8 5,830 17 3 7..500 0 0 1,669 2 9 » Exclusive of £6,500 transferred to Vote 98 under order of the Governor, 24th December, 1915. t Inclusive of £6,500 transferred from Vote 92 under Order of tlir Governor. 24th December, 1915.