47

B.—l.

STATEMENT of the DISBURSEMENTS of the PUBLIC WORKS ACCOUNT— continued.

PUBLIC ACCOUNTS, 1877-78.

6 m o Description oe Vote. Gross Expenditure. Recoveries. Net Expenditure. Amounts Voted. Saving. Expended in Excess. 89 PUBLIC WORKS ACCOUNT— continued. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Class V.—Land Purchases, North Island 49,873 5 6 3,740 15 7 46,132 9 11 91,825 19 9 45,693 9 10 ' 3,740 15 7 Total Class V. ... 49,873 5 6 46,132 9 11 91,825 19 9 45,693 9 10 Class VI. —Waterworks on Gold Fields. 90 Water-races, North Island 40,030 16 4 384 18 9 j 39,645 17 7 90,907 6 2 51,261 8 7 Total Class VI. 40,030 16 4 384 18 9 39,645 17 7 90,907 6 2 51,261 8 7 ... Class VII.— Coal Mines. 91 Prospecting and Developing Coal Mines ... 574 19 4 ... 574 19 4 1,000 0 0 425 0 8 Total Class VII. 574 19 4 574 19 4 1,000 0 0 425 O 8 ... Class VIII. —Telegraph Extension. 92 Telegraph Extension ... 33,954 16 3 772 13 5 33,182 2 10 26,700 0 0 26,700 0 0 ... 6,482 2 10 6,482 2 10 Total Class VIII. 33,954 16 3 772 13 5 33,182 2 10 ... Class IX. —Public Buildings. 93 94 95 96 97 98 99 100 Judicial Postal and Telegraph ... Customs Offices for Public Departments ... Lunatic Asylums School Buildings Hospitals Miscellaneous 6,309 1 9 9,019 11 5 3 3 9 30,155 10 4 4,478 8 7 63,928 18 1 3,252 17 11 4 14 6 1 0 6 6,309 1 9 9,019 11 5 3 3 9 30,154 9 10 4,478 8 7 51,950 0 0 3,252 17 11 33,142 0 0 11,315 0 0 1,150 0 O 37,475 0 0 41,800 0 0 50,000 0 0 6,000 0 0 6,645 0 0 26,832 18 3 2,295 8 7 1,146 16 3 7,320 10 2 37,321 11 5 ... 11,978 T8 I 1,950 0 0 4 T4 6 2,747 2 1 6,645 0 0 Total Class IX. 117,152 6 4 11,984 13 1 105,167 13 3 1,950 0 0 187,527 0 0 84,309 6 9 Class X. —Lighthouses. 101 Lighthouses ... 18,310 16 2 18,310 16 2 33,800 O 0 15,489 3 10 1 Total Class X. ... 18,310 16 2 ... 18,310 16 2 33,800 0 0 15,489 3 10 Class XL —Miscellaneous Public Woeks. 102 Miscellaneous 44,696 3 3 44,696 3 3 247, 910 0 0 203,213 16 9 Total Class XI. 44,696 3 3 44,696 3 3 247,910 0 0 203,213 16 9