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Table No. 1—continued. STATEMENT showing the NET ISSUES from the PUBLIC WORKS FUND, &c.— continued.

7—B. 6

STATEMENT showing the NET ISSUES from the WELLINGTON-HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT for the FINANCIAL YEAR ended 31st March, 1916, compared with the Amount voted under the Appropriation Act, 1915.

8.—6

49

'I ' I ' Voted. Total. Amount Unissued. Issued in Excess. ' I Issued. < Expenditure. Credits. Net Expenditure. Expenditure. Imprests. SUMMARY £ s . d . | £ s . d . £ s. d. Class XVI.— Public Works, Departmental .. .. 124,620 17 6 13,199 5 5 111,42112 1 XVII—Railways . - - 1,165,525 1 6 100.354 1 8 1,065,170 19 10 " XVIIL— Public Buildings 348,101 8 7 12,327 4 4 335,774 4 3 XIX. —Lighthouses. Harbour- works, and Harbourdefences .. .. .. •• 13,688 3 5 15 10 0 13,672 13 5 XX.—Tourist and Health Resorts .. .. 5,218 13 7 52 5 0 5,166 8 ; „ XXI.—Immigration .. 21,135 10 2 11.125 9 4 10,010 0 10 XXII. —Construction, Maintenance, and Supervision of Roads, Bridges, and other Public Works .. .. .. •- 462,339 6 1 37,844 17 7 424,494 8 6 „ XXIII.—Development of Mining .. .. .. 6,951 6 2 349 8 6 6,60117 8 „ XXIV.— Telegraph Extension .. .. .. 315,910 10 8 66,356 8 11 249,554 1 9 XXV.— Contingent Defence .. .. -- 38,087 2 3 467 15 5 37,619 6 10 „ XXVI.— Lands Improvement 9,501 3 8 3,564 19 4 5,936 4 4 ., XXVII.—PJant,.Material. and Stores .. 76,158 17 10 1,740 1- 8 74,418 0 2 Services not provided for .. .. .. .. 66 15 6 .. 66 15 6 £ s. d. £ s. d. 111,421 12 1 ,065,170 19 10 335,774 4 3 I £ s. d. '.'. 1,( 664 8 8 161 13 2 3,861 16 1 504 19 10 i £ s. d. £ s. d. 111,421 12 1 116,351 0 0 ,065,170 19 10 1.200,000 0 0 335,774 4 3 429,325 0 0 £ s. d. 4,929 7 11 134,829 0 2 93,550 15 9 £ s. d. 13,672 13 5 5,166 8 7 664 8 8 j 10,010 0 10 . - 13,672 13 5 20,635 0 0 5,830 17 3 7,500 0 0 10,010 0 10 30.000 0 0 6,962 6 7 1,669 2 9 I 19,989 19 2 i 424,494 8 6 161 13 2 6,601 17 8 249,554 1 9 3,861 16 1 37,619 6 10 5,936 4 4 504 19 10 74,418 0 2 66 15 6 424,656 1 8 i 518,050 0 0 6,601 17 8 10,000 0 0 253,415 17 10 332,000 0 0 37,619 6 10 50.000 0 0 6,441 4 2 20,000 0 0 74,418 0 2 j 100,000 0 0 66 15 6 93,393 18 4 3,398 2 4 78,584 2 2 12,380 13 2 13,558 15 10 25,581 19 10 ! 66 15 6 : I ' | Total Public Works Fund |2,587, 304 16 11 j 247,398 3 2 2,339, 906 13 9' 2,339,906 13 9 ! 5,192 17 9 5,192 17 9 2, 2,345,099 11 6 2,833,861 0 0 488,828 4 0 66 15 6 \

a r- > Issued. oted. Amount Unissued. Issued in Excess. Voted. Expenditure. Credits. Net Expenditure. Imprests. Total. __ 1 . I I Wellington-Hutt Railway and Road Improvement Account :— 123 Hutt Railway and Road Improvement .. £ s. d. 142 6 0 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. £ s. d. I 142 6 0 142 6 0 250 0 0 j 107 14 0 Total 142 6 0 142 6 0 142 6 0 142 6 0 250 0 0 107 14 0 _ J =

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