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APPENDIX B.

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, 1887, prepared in terms of Section 9, Subsection (2), of "The Public Revenues Act, 1882," and forwarded, as therein provided, to the Audit Office.

5—D.1.

Lass. ,es. iummary. Public Wobks Fund. Pabt I. Chargeable to the Unexpended Balance of Loans raised prior to the 31st March, 1886. II. III. IV. III. IX. 72 73-77 78-81 88-95 98 Public Works Departmental .. .. .. .. .. Railways Roads Public Buildings Harbour Works £, s. d. 56 8 2 1,364 17 11 80,568 13 9 46,268 2 9 500 0 0 Pabt II. Chargeable to the £1,000,000 authorized to be raised under " The North Island Main Trunk Loan Act, 1882." 128,758 2 7 II. 104,106 Railways 158,360 5 9 Pabt III. Chargeable to the £1,325,000 raised under " The New Zealand Loan Act, 1886." Railways Surveys New Lines .. .. .. I. II. 108-125 128 326,290 6 0 360 13 6 55-57 Consolidated Fund. Government Gardens, Public Buildings, and Miscellaneous Services 326,650 19 6 XI. 9,320 10 6

Vote No. Name of Vote. Works under Contract. Material, Wages, Salaries, &c. Material from England. Total, Public Wobks Fund. Chargeable to the Unexpended Balance of Loans raised prior to the 31st March, 1886. Departmental — Head Office £ s. d. £ s. a. & S. d. 56 8 2 £ S s. d. 56 8 2 72 73 74 75 76 77 Eailways— New Plymouth-Foxton .. Wellington-Foxton Hurunui Northwards Lincoln-Little River Additions to Open Lines 125 1 9 478 4 7 25 19 11 735 11 8 125 1 9 478 4 7 25 19 11 735 11 8 1,364 17 11 1,364 17 11 78 79 80 81 Roads— Roads, Bridges, and Wharves, North of Auckland Main Roads Miscellaneous Roads and Bridges Grants in aid 73 0 0 251 5 0 14,422 2 2 3,229 19 11 7,423 9 1 0,404 19 9 48,763 17 10 3,302 19 11 7,674 14 1 20,827 1 11 48,763 17 10 Public Buildings— Parliamentary Buildings General Departmental Offices Judicial Postal and Telegraph Customs Lunatic Asylums Hospitals and other Charitable Institutions Quarantine Stations 14,746 7 2 65,822 6 7 80,568 13 9 88 89 90 91 92 93 94 95 13,356 15 0 144 13 9 928 0 0 27 7 0 71 11 3 2,141 10 7 698 5 10 13 5 7 3,039 3 11 5,992 3 5 0 8 2 9*13 8 27 7 0 13,428 6 3 2,295 18 0 1,626 5 10 13 5 7 22,884 8 6 5,992 3 5 0 8 2 19,445 4 7 400 0 0 33,874 13 4 11,983 15 9 409 13 8 46,268 2 9 Harbours— Harbour Works <• <> •• •• 500 0 0 98 500 0 0