8.—2

10

{Approximate Cost of Paper.— Preparation, nil; printing (1,350 copies), £12 17s. Cd.]

Authority : Geokge Didsbuey, Government Printer, Wellington. 1887.

* Includes £350,779 15s. Id. transferred to the Ways and Means of Part I. in recoupment of expenditure of previous years. Treasury, 20th April, 1887. JAMBS C. GAVIN, Secretary to the Treasury. Examined and found correct: JAMES B. HEYWOOD, JAMES EDWAED FITZGEEALD, Assistant Secretary and Accountant. Controller and Auditor-General.

Statement showing the Net Issues from the Public Works Fund, &c.— continued.

Issued. Voted. Amount unissued. Issued in Excess. Expenditure. Credits. iNet Expenditure. i Advances. Total. SUMMARY. Part I.—Chargeable to the Unexpended Balance on 31st March, 1886. Class I.—Immigration .. ,, II. —Public Works, Departmental .. ,, III. —Railways „ IV.—Roads ,, V.—Waterworks on Gold Fields „ VI. —Purchase of Native Lands, North Island „ VII. —Telegraph Extension .. „ VIII.— Public Buildings „ "IX. —Lighthouses, Harbour Works, and Defences „ X. —Contingent Defence „ XI. —Rates on Native Lands ,, XII. —Thermal Springs Unauthorized £ s. a. 2G,714 9 7 29,244 10 8 16,974 8 11 276,608 15 0 7,665 7 8 63,207 16 5 20,749 4 1 90,300 7 7 146,717 17 9 12,500 0 0 25,138 18 1 7,813 14 5 16,270 15 0 £ s. a. 14,260 11 8 16,348 18 5 245 14 4 11,891 15 2 44,750 10 7 1,797 9 5 802 2 6 3,012 13 6 £ s. d. 12,453 17 11 12,895 12 3 16,728 14 7 264,716 19 10 7,665 7 8 18,457 5 10 18,951 14 8 89,498 5 1 143,705 4 3 12,500 0 0 25,138 18 1 7,813 14 5 6,100 0 0 £ s. d. 5,208 15 9 25 8 6 4,202 12 5 878 2 7 3,482 15 11 760 19 11 3,531 6 9 £ s. d. 17,662 13 8 12,921 0 9 16,728 14 7 268,919 12 3 7,665 7 8 19,335 8 5 22,434 10 7 90,259 5 0 147,236 11 0 12,500 0 0 25,138 18 1 7,859 17 11 6,100 0 0 £ s. d. 19,200 0 0 14,000 0 0 17,200 0 0 356,040 0 0 15,100 0 0 20,000 0 0 21,700 0 0 119,600 0 0 129,300 0 0 12,500 0 0 35,400 0 0 10,000 0 0 £ s. d. 1,537 6 4 1,078 19 3 1,665 14 4 87,120 7 9 7,434 12 4 664 11 7 £ s. d. 1,194 8 11 734 10 7 29,340 15 0 2,638 19 6 20,575 10 6 46' 3 6 10,261 1 11 2,140 2 1 10,170 15 0 6,100 0 0 Total Part I. 739,900 5 2 103,280 10 7 636,625 14 7 18,136 5 4 654,761 19 11 770,040 0 0 143,882 10 1 28,004 10 0 Part II.—Chargeable to the £1,000,000 authorized to' be raised under " The North Island Main Trunk Railway Loan Act, 1882." Class I.—Public Works, Departmental .. ,, II. —Railways ,, III. —Purchase of Native Lands 2,772 14 4 252,670 6 2 70,423 3 4 136 10 0 44 11 0 2,772 14 4 252,533 16 2 70,378 12 4 4,677' 8 6 1,021 4 6 2,772 14 4 257,211 4 8 71,399 16 10 3,000 0 0 304,800 0 0 80,000 0 0 227 5 8 47,588 15 4 8,600 3 2 Total Part II. 325,866 3 10 181 1 0 325,685 2 10 5,698 13 0 331,383 15 10 387,800 0 0 56,416 4 2 Part III.—Chargeable to the £1,325,000 authorized TO BE RAISED UNDER " THE HEW ZEALAND LOAN ACT, 1886." Class I.—Railways „ II. —Charges and Expenses of raising Loan and Contingencies 602,264 0 3 12,320 16 5 58,768 16 0 50 4 9 543,495 4 3 12,270 11 8 27,128 15 9 570,624 0 0 12,270 11 8 732,000 0 0 59,000 0 0 161,405 0 8 29 0 8 46,729 8 4 Total Part III. 614,584 16 8 58,819 0 9 555,765 15 11 27,128 15 9 582,894 11 8 791,000 0 0 208,134 9 0 29 0 8 Total Public Works Fund 11,680,357 5 8* 162,280 12 4 1,518,076 13 4 50,963 14 1 1,569,040 7 5 1,948,840 0 0 408,433 3 3 28,633 10 8