20

D.—l

_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, 1881, prepared in terms of Section 3 of "The Public Revenues Act, 1880," and forwarded, as therein provided, to the Audit Office. SUMMARY.

!lass. Votes. Particulars of Service. Amount. Total. II. III. IV. V. VII. XI. 71-73 74-92 93-94 95-102 105-106 115 Immigbation and Public Woeks Loan. Departmental Railways Surveys of new lines Roads Waterworks Miscellaneous public works £ s. d. 647 18 3 428,687 1 8 406 6 8 65,464 16 7 11,029 17 8 38,591 8 10 £ s. d. £544,827 9 8 Liabilities of the Public Works Department on Immigration and Public Works Loan Consolidated Eund. Liabilities Vote I., item 48, and Miscellaneous Services, Class XL, Vote 62 17,570 17 5 £17,570 17 5 W. A. Thomas, Accountant, Public Works. 30th April, 1881. II. Depabtmental Public Wobks. Departmental Head Office, — (Nil) Head Office, North Lsland, — Contingencies 71 72 152 18 5 73 Head Office, Middle Island, — Contingencies 152 18 5 494 19 10 494 19 10 Total Class II. £647 18 3 Railways. 363 19 2 23,732 9 10 1,065 13 7 II. 74 Kawakawa, — Contingencies Contracts Material ordered from England 75 Whangarei-Kamo, — Contingencies Contracts Material ordered from England 25,162 2 7 1,702 7 7 3,239 5 11 2,140 15 9 7,082 9 3 76 Kaipara- Waikato, — Salaries Contingencies Contracts Land compensation Material ordered from England 104 2 8 22,708 7 9 33,226 4 1 73 11 10 4,404 10 4 60,516 16 8 Carrried forward 92,761 8 6