5

8.-7

PROVINCIAL DISTRICT OF WELLINGTON— continued. Absteacx of Receipts and Expenditure of the Provincial Liabilities Account — continued.

RECEIPTS. EXPENDITURE. £ s. d £ s. d. Brought forward ... 1,229 18 11 2,837 14 10 £ s. d. £ s. d. Brought forward ... ... 2,075 13 5 Subsidy to Palmerston Coach, charged in error ... ... ... 100 0 0 Transfer from Deposit Account of Provincial District ... ... ... 78 2 11 Transfer from Road Boards Account of Provincial District ... ... 8 14 11 Public Works and Undertakings— continued. Engineers ... ... ... 13 13 8 Engineers (passed by Commismissioners of Audit) ... 223 15 0 Engineers (unauthorized) ... 779 2 2 Engineers (unauthorized, passed by Commissioners of Audit) 299 11 10 2,546 1 7 Advances in Aid,--Under section l7, Financial Arrangements Act ... ... 5,155 8 0 Under New Zealand Loan Act Account ... 40,000 0 0 Sundry Undertakings,— Ferries ... ... ... 12 0 0 Ferries (unauthorized) ... 47 7 3 Punt, Wangaehu River ... 84 0 0 Pilot's House, Rangitikei ... 25 4 0 Additions to Hospital (unauthorized) ... ... 228 0 0 Wairarapa Hospital... ... 37 10 0 45,155 8 0 Loan on Mortgage of Harbour Reserves ... .., ... ... 7,300 0 0 Under Provincial Public Woeks Advances Act, — Balance at credit of separate account at Bank of New Zealand, transferred ... .. 2,902 12 5 Advances ... ... ...19,670 0 9 Liabilities, — Police Department £1 10 6 Printing and Advertising ... 13 13 6 Miscellaneous Contingencies ...100 1 6 Repairs of Roads 35 11 8 150 17 2 22,572 13 2 Liabilities (unauthorized), —■ Miscellaneous Contingencies 221 9 8 806 8 1 Roads, — Repairs of Roads ... ... 50 8 7 Repairs of Roads (passed by Commissioners of Audit) ... 64 16 6 Repairs of Roads (unauthorized) 119 10 11 Repairs of Roads (unauthorized, passed by Commissioners of Audit) ... ... ... 739 6 4 Emigrant and Colonist's Aid Corporation ... ... 1,674 14 7 Motu Swnmp, roads and drains 622 8 0 Motu Swamp, roads and drains (unauthorized) ... ... 272 15 6 Metalling Road.Forty-MileBush 8,857 4 0 Road over Opnki Plain ... 459 5 6 Pilot Station Road ... ... 136 17 0 Karere Road ... ... 900 0 0 Bunnjthorpe Road ... ... 120 O 0 Bunnythorpe Road (unauthorized) ... ... 38 16 1 Roads, Mauriceville (passed by Commissioners of Audit) ... 333 0 0 14,389 8 0 Bridges,— Waioliine ... ... ... 929 0 0 Tauherenikau ... ... 1,130 0 0 Mangapakiu ... ... 546 15 0 2,605 15 0 Contingencies for Publie Works ... 121 19 7 Contingencies for Publie Works (passed by Commissioners of Audit) ... ... ... 16 0 0 137 19 1 Miscellaneous Publie Works ... ... 318 13 2 Bridge Fund Account ... ... ... 0 6 0 Refunds of Deposits on Contracts ... 30 10 0 Loan Fund Account, — Reclamation of Land ... ... 7,300 0 0 Under Provincial Public Works Advances Act, — Deviation West Coast Road ... 380 0 0 Roads, Pan.ekarutu Block ... 245 0 0 Masterton to Alfredton ... 146 9 3 Bunnythorpe Road ... ... 767 0 5 Roads North of Feilding ... 1,001 5 0 Palmerston to Filzherbert ... 12 16 0 Mangapakiu Road ... ... 1,400 0 0 Rangitumau Road ... ... 534 15 0 Manawatu Bridge ... ... 3,604 0 0 Rangitikei Bridge ..'. ... 304 0 0 8,395 5 8 Carried forward ... ... £39,367 16 11 Carried forward ... £77,290 12 5