13.—2

8

STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

l Expenditure. Issued. | Voted. I Amount unissued. Issued Excess. l Credits. Net Expenditure. Advances. Total. i r PAET I.—continued. £ s. a. £ s. a. £ s. d. ; £ s. d. £ s. d. £ s. a. £ s. a. £ s. a. Unauthorised :— Services not provided for 5S8 10 1 58S 10 1 | 200 0 0 788 10 1 •• •• 788 10 1 Total Part I. I 167,512 16 C : 9,909 8 2 I 177,422 4 8 : 258,320 0 0 i i 89,744 14 3 j 8,846 18 11 197,073 17 5 29,561 0 11 »*' PAET II. 100 Class I.—Public Wobks, Departmental :— Public Works, Departmental .. .. 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 Total Class I. .. .. 1,000 0 0 1,000 0 0 1,000 0 0 1,000 0 0 101 102 Class II. —Railways :— Marton-Te Awamutu Railway Construction Works Surveys .. .. .. .. .. ■ 23,344 19 8 199 10 8 11 5 0 23,333 14 8 199 16 8 931 6 6 24,265 1 2 199 16 8 30,800 0 0 200 0 0 6,534 18 10 0 3 4 ■ Total Class II. 23,544 16 4 11 5 0 23,533 11 4 931 6 6 24,464 17 10 31,000 0 0 6,535 2 2 103 Class III. —Roads :— Roads to give access to Railway 248 5 11 248 5 11 248 5 11 1,092 0 0 1,443 14 1 Total Class III. 248 5 11 248 5 11 248 5 11 1,692 0 0 1,443 14 1 104 Class IV. —Pubchase of Native Lands, N.I.: — Purchase of Native Lands 24,049 15 2 110 16 5 24,160 11 7 51,794 0 0 27,633 8 5 24,049 15 2 Total Class IV. 24,049 15 2 24,049 15 2 110 16 5 24,100 11 7 51,794 0 0 27,633 8 5 Total Pabt II. 48,842 17 5 11 5 0 48,831 12 5 1,042 2 11 49,873 15 4 85,486 0 0 35,612 4 8 I PART III. 105 Class I.—Public Wobks, Departmental: — Public Works, Departmental 14,770 9 10 3,470 5 4 11,294 4 6 11,294 4 6 11,000 0 0 294 4 6 Total Class I. 14,770 9 10 3,470 5 4 11,294 4 0 11,294 4 6 11,000 0 0 294 4 6