71

8.—6

STATEMENT of the UNAUTHORIZED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1886.

STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1886, showing the Services for which they were issued.

PUBLIC ACCOUNTS, 188 5-8 6.

Public Works Fund. £ s. a. £ s. d. £ s. a. FOR SERVICES NOT PROVIDED FOR. Railways,— Travelling expenses in connection with land compensation and public buildings Irrecoverable amount required to be written off Imprest Account of District Engineer, Auckland 20 11 G 0 11 8 21 3 2 FOR SERVICES IN EXCESS OF VOTES. Class II. Public Works, Departmental,— Vote 72 —Public Works, Departmental Class VIII. Telegraph Extension, — Vote 112—Telegraph Extension 701 6 8 3,809 19 0 4,511 5 8 Total Public Works Fund £4,532 8 10

Colonial. Foreign. Total. Class I.—Immigration, — Vote 71 —Immigration Class III. —Railways,-— Vote 73—Kawakawa „ 77—Hamilton-Grahamstown .. „ 78 —Napier-Wooaville „ 79—Wellington-Woodville , 80—New Plymouth-Foxton „ 82—Main Trunk Line .. „ 84 —Greymouth-Hokitika „ 88 —Upper Ashburton .. „ 101 —Additions to open Lines „ 102—Permanent-way Class V. —Roaas, — Vote 105—Main Roads „ 106—Miscellaneous Roads „ 108 —Roads to open up Lands .. , 109—Roads on Goldfields Class VII. —Purchase of Native Lands, —■ Vote 111—Land Purchase Class X.—Lighthouses and Harbour Works, — Vote 122—Harbour Works .. „ 123 —Harbour Defences General Imprest £ s. a. £ s. a. £ s. a. 3 13 3 3,775 15 4 3,779 8 7 61 10 0 40 0 0 987 7 1 1,080 0 0 25 0 0 2,460 0 6 700 0 0 20 0 0 1,960 1 2 206 2 3 61 10 0 40 0 0 987 7 1 1,080 0 0 25 0 0 2,460 0 G 700 0 0 20 0 0 1,960 1 2 18,147 6 9 17,94i* 4 6 801 9 6 767*11 4 801 9 6 767 11 4 1,782 0 3 91 16 0 1,782 0 3 91 16 0 1,475 12 0 1,475 12 0 2 5 0 3,151 19 3 14,04212 0 24,146 19 1 2 5 0 17,194 11 3 24,146 19 1 Unauthorized, — Services not provided for Servioes in excess of Votes,— Class II.—Public Works Departmental,— Vote 72 —Departmental Class VIII.—Telegraph Extension, — Vote 112—Telegraph Extension 47 16 0 1,073 6 9 47 16 0 1,073 6 9 632 16 9 179 9 1 812 5 10 Total Public Works Fund Advances outstanding 16,602 15 9 60,853 11 4 77,456 7 1