D.—l

20

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, 1890, prepared in terms of Section 9, Subsection (2), of "The Public Revenues Act, 1882," and forwarded, as therein provided, to the Audit Office.

Public Works Department, 30th April, 1890. *" G. J. Clapham, Acting Accountant.

Class. Votes. I Summary. Total. Public Wokks Fuxd. Part I. £ s. d. II. 73-77 ! Railways .. .. .. .. .. .. .. 506 5 9 Harbour Works, unauthorised—to be repaid out of Westport Harbour Works Funds .. .. .. .. .. .. 192 12 8 £ 8. d. 698 18 5 Part II. II. J101-102 Railways .. Part III. II. ;106-118 i Railways .. i i 9,028 4 5 184,577 1 11 194,304 4 ! Vote No. ■Me Works nnflor Material, Material Vo Name ol Vote. Contract Wages, from No- Contuict. Salaries, &c. I England. Name of Vote. Total. Public Works Fund. Part I.— Chargeable to the Unexpended Balance of Loans raised prim' to the 31st March, 1886. £ s. d. £ s. d. £ s. d. £ s. d. Railways— Wellington-Foxton Lincoln-Little River Mount Somers Branch .. Lumsdcn-Mararoa Surveys, new Lines of Railway .. Harbour Works, unauthorised—to bo repaid out of Westport Harbour Works Funds 286 9 7 113 12 6 286 9 7 113 12 6 78 74 75 76 77 106 3 8 106 3 8 192 12 8 192 12 8 698 18 5 698 18 5 Part II.— Services chargeable to the £1,000,000 raised under " The North Island Main Trunk Loan Act, 1882." Railways— Main Trunk Line, Marton-Te Awamutu .. Surveys 2,364 4 5 101 102 6,664 0 0 9,028 4 5 6,664 0 0 2,364 4 5 9,028 4 5 Part III.— Services cliargeable to the £1,325,000 raised under " The New Zealand Loan Act, 1886." 106 107 108 109 110 111 112 113 114 115 116 118 Railways— Helensville Northwards .. Grahamstown-Te Aroha.. Putaruru-Rotorua Woodville-Palmcrston .. Mangamahoe-Woodville Blenheim-Awatere Greymouth-Hokitika Mount Somers Branch Otago Central Catlin's River Branch Wyndham-Fortvose Permanent-way, Sleepers, and Rolling-stock Additions to Open Lines, unauthorised 28,555 1 10 246 0 0 37,839 2 2 22,338 19 0 1,092 12 0 17,359 10 0 1,535 10 8 546 14 0 2,463 11 11 6,551 4 10 942 16 2 106 17 11 682 16 2 82 4 4 5,417 4 2 253 7 11 377 10 1 1,063 15 0 1,601 15 3 30,090 12 6 792 14 0 40,302 14 1 28,890 3 10 2,035 8 2 17,466 7 11 682 16 2 82 4 4 12,434 l'J 6 11,625 17 1 2,053 14 1 36,517 15 0 1,601 15 3 7,017 15 4 11,372 9 2 1,676 i 0 254 0 0 85,200 0 0 i 127,751 13 6 21,625 8 'S I 35,200 0 a | 184,577 111