B—lB.

8

Statement of all Liabilities of the several Government Departments— continued. Public Works (Architect's Branch) Department— continued. Class IX.— Public Works Fund —continued.

Constabulary and Contingent Defence Department.

Vote. Item. Work. Salaries. Contingencies. Contracts. Total. £ 8. d. £ s. d. £ s. d. £ a. d. 116 Lunatic Asylums — Auckland Wellington Nelson Christchurch Seacliff 1 2 3 4 5 24 15 0 16 '4. 0 74 0 0 5 10 0 400 0 0 322 6 6 1,099 2 6 1,331 6 0 235 0 0 1,276 12 1 53,661 5 8 1,430 1 0 240 10 0 416 4 0 1,598 18 7 54,760 8 2 58,446 1 9 Total Vote 116 ... 40 19 0 1,900 19 0 56,504 3 9 117 Hospitals — In aid of construction and repairs ... 118 1 2 Quarantine Stations — Wellington, additions, &c. Auckland, „ 14 10 0 14 10 0 447 7 3 447* 7 3 Total. Vote 118 ... 14 10 0 447 7 3 461 17 3 No. ( Claei >f N( i. V 3. Of ote. Particulars of Service. Ai lount. Total. Railway Department. XL 57 Total amount outstanding on imprest accounts, &c, payable on 31st March Vouchers unpaid at Treasury on 31st March—stores purchased, &c. £ s. 33,512 16 d. 7 £ s. d. 20,659 15 1 54,172 11 8 Estimated amount required to cover liabilities of the past financial year ... 6,827 8 0 £61,000 0 0

XL 122 Salaries Contingencies 45 3 0 221 18 11 £267 1 11 Defence Department. XII. 02 Salaries and Allowances : — Salaries Capitation ... Miscellaneous:— Prize firing Contingencies 35 18 9 856 12 10 94 9 9 433 5 7 XL 122 Public Works Loan : — Contingent Defence... Pay Canterbury Volunteers ... Pay Marlborough Volunteers... Harbour Defences ... 1,410 6 11 7 0 79 13 400 0 7 5 0 4 0 6 493 18 10 £1,904 5 9