B.—l

79

STATEMENT of the UNAUTHORISED EXPENDITURE of the PUBLIC WORKS FUND for the FINANCIAL YEAR ended 31st March, 1888.

STATEMENT of ADVANCES of the PUBLIC WORKS FUND OUTSTANDING on the 31st March, 1888, showing the SERVICES for which they were issued.

PUB LIC 'AC C OUNTB, 1887-88.

Public Works Fund. FOR SERVICES NOT PROVIDED FOR. £ s. a. £ s. a. £ s. a. Part I. :— Departmental,— Salary of T. Calcutfc, Land Purchase Officer, Dunedin, 1 July to 31 October, 1888 88 6 8 Roacls, — Expenses in connection with Waitahnna Bridge Goods supplied in connection with road works at MotukarakU and Punakafcere Village Settlements 750 0 0 11 9 0 761 9 0 Public Buildings,— Second and third payments to W. Haddow, as trustee for the family of the late James Simson, on account of purchase of site for Lunatic Asylum, Nelson Harbour Works, — Advance to Westport Harbour Board Rates on Native Lands, — Advance to Hawke's Bay County Council .. 200 0 0 14,335 13 4 250 0 0 15,030 9 0 FOR SERVICES IN EXCESS OF VOTES. Pap.t I. :— Class'IV. Roads, — Vote 28—Roads to open up Lands.. Class VI. Purchase of Native Lauds, — Vote 32—Purchase of Native Lands Class VII. Telegraph Extension, — Vote 33—Telegraph Extension 1,488 2 0 514 9 0 2,884 6 1 Part II. :— Class III. Roads,— Vote S3—Roads Part III. : — Class II. Railways,— Vote 59 —Putaruru-Rotorua Class III. Charges, &c, of Loan, — Vote 74 —Costs, &c, of Loan 4,880 17 1 410 1 0 1,274 2 0 1,947 14 10 3,221 16 10 Total Unauthorised Exeendittjbe of the Public Works Fund .. 8,518 14 11 £24,149 3 11

COLONIAT.. POEEION. Total. PUBLIC WORKS FUND. & s. d. £ s. a. £ s. d. Part I.: — Class I. Immigration,— Vote 17 —Immigration Class II. Public Works, Departmental,— Vote 18—Public Works, Departmental .. Class IV. Roads, — Vote 25—Roads, &c, north of Auckland .. „ 27 —Grants-in-aid .. „ 29 —Village Special Settlements Class VIII. Public Building?, &c.,— Vote 35—General Departmental Offices .. „ 3G—Judicial „ 39—Lunatic Asylums „ 42—School Buildings Class IX. Lighthouses, &c, — Vote 43—Lighthouses .. „ 45—Harbour "Defences General Imprest Worn Silver Coin Account In excess of Appropriations, — Class I. Immigration,— Vote 17—Immigration Class IV. Roads,— Vote 28—Roads to open up Lands 108 16 0 24 IB 0 110 253 12 9 579 18 7 0 2 0 1,122 5 2 727 18 0 744 12 7 1,122 5 2 108 1G 0 24 1G 0 110 253 12 9 727 18 C 744 12 7 579 18 7 0 2 0 0 2 6 0,541 4 G 2 10 4 5,775 0 0 0 2 G G,541 4 G 2 10 4 5,775 0 0 457 12 8 457 12 8 322 15 0 322 15 0 Carried forward 1,291 1 4 15,371 C 3 1C,GC2 7 7