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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 Year ended 31st March, 1905, prepared in Terms of Section 38, Part IV., of "The Public Revenues Act, 1891," and forwarded, as therein provided, to the Audit Office.

G. J. Clapham, Accountant. H. J. H. Blow, Public Works Department, 30th April, 1905. Under-Secretary. 7— D. 1.

Glass. Votes. Total. Summary. . —i Public Works Fund. XXV. XXVI. XXVII. XXVIII. XXIX. 85 87 88-96 98-100 101 Railways Utilisation of Water-power Public Buildings.. Lighthouses, Harbour Works, and Harbour Defences Tourist and Health Resorts Paeroa-Waihi Railway Account £ s. a. 46,165 18 1 8 1 11 38,887 18 5 316 5 5 230 6 2 896 2 10 86,504 12 10 Consolidated Fund. XIX. 72 Public Buildings 724 11 5 State Coal-mines Account. 117 State Coal-mines 18 19 1 Vote No. Name of Vote. Total. Public Wobxs Fund. £ s. d. 152 15 8 242 13 5 2,150 0 0 32 11 0 53 17 6 4,828 10 3 1,632 8 5 •30,469 4 6 5 14 4 1,883 7 11 3,997 5 2 576 16 7 0 13 6 21 10 6 3 17 8 114 8 8 85 Railway-construction— Kawakawa-Grahamfcown .. .. .. .. .. Helensville Northwards G i sborne-Ka ■ aka S tratford-Kawakawa Mount Egmont Branch Marton-Te Awamutu .. Blenheim-Wai para Midland Railway Ngahere-Blackball Greymouth-Hokitika (extension to Ross) Otago Central .. .. Heriot Extension Catlin's-Waimahaka .. .. .. .. .. • Land-claims, &c. Surveys, New Lines of Railway.. Permanent-way Materials 46,165 18 1 Utilisation of water-power .. .. .. 87 8 1 11 88 89 90 91 92 93 95 96 97 Publio Buildings— General Judicial Postal and Telegraph Customs Hospitals for Mental Diseases .. School Buildings (part of vote only) Agricultural General Hospitals and other Charitable Institutions Public Health 283 9 9 3,730 2 1 16,991 8 9 5,635 10 10 4,766 15 7 3,200 7 9 573 1 1 3,661 0 0 46 2 7 Lighthouses, Harbour Works, and Harbour Defences— Lighthouses Harbour Works Harbour Defences .. .. .. 38,887 18 5 98 99 100 31 15 7 251 5 6 33 4 4 316 5 5 101 Tourist and Health Resorts— Rotorua Drainage-works 230 6 2 Paeroa-Waihi Railway Acoount 896 2 10 Total, Public Works Fund.. 86,504 12 10 Consolidated Fund. 72 Public Buildings 724 11 5 State Coal-mines Account. 117 State Coal-mines (completing and equipping Greymouth - Point Elizabeth Railway) 18 19 1