76

b;—i

STATEMENT showing the Net Issues from the Public Works Fund, &c.— continued.

PUBLIC AC COUNTS, 188 7-8 8.

o ' Expenditure. Issued. Voted. Amount unissued. I Issued in Excess. Credits. Net Expenditure. Advances. Total. PART I.—continued. £ s. cl. Class XII. —Chabges and Expenses of Raising Loan :— Costs and Charges of the Loan .. .. j £ s. d. £ s. d. £ s. cl. £ s. d. & ! s. cl. £ I s. d. £ s. d.! , a. ■ 48 Total Class XII. .. .. .. j Unauthorised, — Services not provided for .. .. .. ! 17,289 9 0 15,630 9 0 i 17,289 9 0 1,659 0 0 15,630 9 0 15,630 9 0 Total Paet I. .. .. .. 498,228 18 6J i 498,228 18 6 57,374 10 0 440,854 8 6 j 12,405 0 0 453,259 8 6 504,777 0 0 74,335 8 0 22,817 16 6 PAET II. 49 CiAss I.—Public Works, Dbpakthestal :— Public Works, Departmental .. .. ,. 5,000 0 0 Total Class I. .. .. .. 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 0 0 50 51 52 Class II. —Railways :— New works .. .. .. .. .. 164,165 11 9 Permanent-way, Sleepers, and Rolling-stock .. ; 15,651 5 10 Surreys .". .. .. .. .. 2,859 3 3 ; Total.Class_II 182,676 0 10 | Glass III.—Roads :— Roads .. .. .. .. .. | 20,410 1 0 j Total Class III. .. .. .. 20,j4_10 1, 0 78,280 9 11 1,619 5 10 79,899 15 9 102,776 5 1 85,885 1 10 14,032 0 0 2,859 3 3 1,976 9 6 10,240 0 0 12,216 9 6 114,992 14 7 87,861 11 4 24,272 0 0 2,859 3 3 128,100 0 0 96,000 0 0 26,100 0 0 4,000 0 0 11,107 5 5 8,138 8 8 1,828 0 0 1,140 16 9 53 20,410 1 0 66 16 2 20,476 17 2 20,000 0 0 476 17 2 20,410 1 0 66 16 2 20,476 17 2 20,000 0 0 I 476 17 2 I 54 Class IV. —Purchase of Native Lands, N.I.: — Purchase of Native Lands .. .. .. 24,128 14 8 j 24,128 14 8 24,128 14 8 24,128 14 8 29,700 0 0 5,571 5 4 Total Class IV. .. .. ... 14 sj 24,128 14 8 | 24,123 14 8 24,128 14 8 29,700 0 0 5,5.1 5 4 Class V.—Chabges and Expenses of Raising j Loan :— Costs and Charges of the Loan .. .. j S6 Total Class V. .. .. .. ] Total Pabt II. .. .. . 232,214 16 6 I 79,899 15 9 j 152,315 0 9 12,283 5 8 164,598 6 5 180,800 0 0 16,678 10 9 476 17 2