Provincial Financial Statement




45

AMOUNTS PAID DURING THE QUARTER

Ended December 31st, 1864, in Excess of Vote and without Vote,

In Excess of Vote:--

Description £ s. d.
Provincial Council—Contingencies 25 19 4
Superintendent's Office, do. 91 13 0
Waste Lands Office, do. 221 5 6
Engineer's Office, do. 1 12 4
Prisons, do. 653 8 1
Hospital, Co. 36 9 0
Harbour—Auckland, do. 804 5 7
Manukau, do. 13 0 8
Hokianga ... 17 7 3
Surveys ... 2,044 12 3
Preparing Crown Grants 158 11 8
Mangawai 8 6 3
Wharf Recd. Stokes' Point 5 0 0
Road Repairs ... 272 18 10
Roads and Bridges at Kaukapakapa ... 27 2 0
Repairs to Wharf at Onehunga ... 56 2 10
Surveying Line of Tramway between Waitemata and Kaipara 171 16 7
Printing and Stationery ... 254 17 3
Relief of Sick and Destitute, &c. ... 184 0 11
Repairs of Public Buildings ... 218 10 2

Without Vote:--

Description £ s. d.
Harbour Engineer 33 6 8
House for Commodore ... 765 10 2
Diseased Cattle ... 2 17 8
Kawa Kawa Coal Mine ... 239 4 9
Stone-breaking Machine ... 539 0 4
General Government ... 49 0 0
Commissioners of Public Buildings ... 2 2 0
Prison Labour ... 88 5 9
Waste Lands Commissioner ... 16 13 4
Wynyard Pier, 1863 ... 5 15 1

I hereby certify that I have examined the above statement of the Provincial Accountant for the Quarter ended 31st December, 1864, and find it correct as an Account and Balance Sheet of transactions for that period; that the Vouchers have been correctly rendered and receipted; and the Expenditure classified in accordance with the provisions of the "Appropriation Act," subject to the exceptions stated in the memorandum at the close, showing separately the expenditure without the authority of law.

B. MACLEAN,
Provincial Auditor.

Audit Office,
9th February, 1865.



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1865, No 5





✨ LLM interpretation of page content

💰 Provincial Revenue and Expenditure Statement (continued from previous page)

💰 Finance & Revenue
9 February 1865
Revenue, Expenditure, Provincial Finances, Loans, Debentures, Deposits, Trusts, Auckland
  • B. Maclean, Provincial Auditor