7

8.—14

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

Immigration Department.

Statement of all Liabilities in respect of the Services of the Public Works Department outstanding at the close of the Financial Period ended 31st March, 1881, prepared in terms of Section 3 of "The Public Revenues Act, 1880," and forwarded, as therein provided, to the Audit Office. SUMMARY.

No. of No. of Class. Vote. Particulars of Service. Amount. Total. 68 Survey—"Wages and contingencies „ Allowances „ Contracts Vouchers returned by tbe Treasury too late for last year's account £ s. d. 3,463 17 2 830 0 0 1,252 14 0 £ s. d. 285 2 10 5,831 14 0 103 Authority to officers to expend on day-labour Authorities to local bodies Contracts 2,946 18 2,790 12 3,208 15 2 2 G 8,946 5 10 Arrears of Survey—Contracts „ Wages and allowances 468 16 300 0 9 0 768 16 9 £15,546 16 7

I. 70 Accounts passed for payment, and in hand Estimated accounts —Outstanding 464 200 £664 464 200 1 0 1 1 0 6 0 6 6 0

!lass. Votes. Particulars of Service. Amount. Total. Immigration and Public Woeks Loan. Departmental Railways Surveys of new lines Eoads Waterworks Miscellaneous public works £ s. d. 647 18 3 428,687 1 8 406 6 8 65,464 16 7 11,029 17 8 38,591 8 10 £ s. d. II. III. IV. V. VII. XI. 71-73 74-92 93-94 95-102 105-106 115 Liabilities of the Public Works Department on Immigration and Public Works Loan £544,827 9 8 Consolidated Fund. Liabilities Vote I., item 48, and Miscellaneous Services, Class XL, Vote 62 17,570 17 5 £17,570 17 5 W. A. Thomas, Accountant, Public Works. 30th April, 1881. II. Depakthental Public Woeks. Head Office, North Island, — Contingencies 72 152 18 5 73 Head Office, Middle Island, — Contingencies 152 18 5 494 19 10 494 19 10 Total Class II. £647 18 3