B—B. 1 [Pt. I

8.-l ;Pt. I

PUBL T (' ACCOUNTS, I<Mr,-J 9 1 0.

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.—continued.

53

Issued. , ___ v„„.,„ Amount Voted. tt Unissued. Expenditure. Credits. Net Expenditure. Imprests. Total. Issued. Issued IN Excess. ! I • I ' I SUMMARY £ s. d. £ s. d. £ b. d. £ g. d. £ s. d. £ s. d. £ s. d. Class XVL— Public Works. Departmental .. .. 124,620 17 6 13,199 5 5 111,42112 1 .. 111,421 12 1 116,351 0 0 4,929 7 11 XVII—Railways .. .. 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 "„ XVTLL— Public Buddings.. .. .. •- 348.101 8 7 12,327 4 4 335.774 4 3 .. 335,774 4 3 429,325 0 0 93,560 16 9 „ XIX. —Lighthouses, Harbour-works, and Harbourdefences .. .. -- 13,688 3 5 15 10 0 13,672 13 5 .. 13,672 13 5 20.635 0 0 0,962 0 7 XX.—Tourist and Heaith Resorts .. .. 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 XXI.—Immigration .. .. .. .. 21.135 10 2 I 11,125 9 4 10,010 0 10 .. 10.010 0 10 30,000 0 0 19,989 19 2 „ XXII. —Construction. Maintenance, and Supervision of Roads, Bridges, and other Public Works .. .. •■ 402,339 0 1 37,844 17 7 424,494 8 6 101 13 2 424.050 1 S 518.050 0 0 93,393 18 4 „ XXIII.—Development of Mining !! .. .. 6,951 6 2 349 8 6 6,601 17 8 .. 6,601 17 8 10,000 0 0 3,398 2 4 „ XXIV.— Telegraph Extension .. .. .. 315,910 10 8 66.356 8 11 249,554 1 9 3,86116 1 253,415 17 10 332,000 0 0 78,584 2 2 XXV.— Contingent Defence .. .. .. 38,087 2 3 467 15 5 37,619 6 10 .. 37,619 0 10 50,000 0 0 12,380 13 2 „ XXVI.— Lands Improvement .. .. .. 9,501 3 8 3,564 19 4 5,936 4 4 .504 19 10 6,441 4 2 20,000 0 0 13,558 15 10 „ XXVII.— Plant. Material, and Stores .. .. 70,158 17 10 1.740 17 8 74.418 0 2 .. 74,418 0 2 100. 000 0 O 25,581 19 1(1 Services not provided for .. .. .. .. 66 15 6 66 15 6 .. 66 15 6 i £ 8. il. *• 66 15 6 ! ! : ; j . - Total Public Works Fund .. .. .. 2.587.304 16 11 247.398 3 2 2,339.906 13 9 5.192 17 !» 2.345,099 11 0 2,833.801 0 0 488,828 4 0 2.339.906 13 9 5.192 17 9 2,345,099 11 6 2.833.801 0 0 488,828 4 0 00 15 li (it; 16 li _. [ I ' | ! I • STATEMENT showing the NET ISSUES from the WELLINGTON-HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st Makch, 1916, compared with the Amount voted under the Appropriation Act, 1915. Eh ' - I " ! g . ISSUED - A Mr ,r-w !SSUED § i i Voted. Amount > 1 Expenditure. Credits. Net Expenditure. Imprests. Total. Unissued Excess. Wellington -Hutt Railway and Road Improve- £ e. d. £ s. d. £ s. d. £ s. d. £ s, d. £ s. d. £ s. d £ s d ment Account: — 123 Hutt Railway and Road Improvement .. .. 142 6 0 .. 142 6 0 .. 142 0 0 250 0 0 107 14 0 Expenditure. Wellington-Hutt Railway and Road Improve- j ment Account: — 123 Hutt Railway and Road Improvement .. .. I— £ s. d. 142 6 0 Total 142 6 0 142 6 0 142 6 0 142 6 0 I 250 0 0 107 14 0