8.—14.

6

Statement of all Liabilities of the several Government Departments — continued. Railway Department.

Colonial Architect's Department.

Defence Department.

Constabulary and Contingent Defence Department.

Crown Lands Department.

No. of Class. No. of Vote. Particulars of Service. Amount. Total. £ s. d. £ s. d. XI. 57 Total outstanding on Imprest Accounts to 81st March, for payment of wages, &c, on that date Vouchers already passed for payment, principally for stores purchases Estimated amount required for payment of accounts yet to be rendered. This is for stores purchases and other services prior to 31st March 47,775 0 0 12,925 0 0 £64,000 0 0 3,300 0 0

XI. 60 1 2 3 4 Public Buildings —General Repairs, &c.:— Government House, Auckland „ Wellington... Departmental Buildings Courthouses „ Contracts 21111 260 0 8 0 3 0 78 15 1,921 19 0 0 8 7471 11 8 Post and Telegraph Offices „ Contracts 468 18 549 6 8 6 1,018 5 100 4 57 16 36 13 333 11 275 0 653 3 50 0 2 0 3 7 0 0 8 0 8 10 11 12 13 14 17 Survey Offices Rent of Ministerial Residences ... Gas Water Rates Insurances Contingencies Eent oii Education Department, Dunedin 5,000 0 0

XII. 68 Salaries and Allowances : — Salaries ... Capitation 16 15 2,557 15 5 8 Miscellaneous: — Rifle Prizes New Zealand Cross Pensions Boats, &c, for Torpedo Corps Contingencies, &c. 2,574 11 1 80 20 153 150 2 0 1 0 1 0 3 0 403 3 4 2,977 14 5

XII. 64 Salaries and contingencies £19,993 13 2

Land Fund AcGG Accounts passed for payment, and in hand Estimated accounts outstanding for travelling expenses, advertising, &c. 995 11 6 128 9 10 :ount 1,124 1 4 07 Accounts passed for payment, and in hand Estimated accounts outstanding for compensation for determination of lease of runs, fees to members of Waste Lands Board, &c. 478 7 1,521 12 0 0 2,000 20 0 0 0 0 X. 56 Travelling expenses, advertising, contingencies ... £3,144 1 4