✨ Financial Statement
47
PROVINCE OF CANTERBURY.
STATEMENT OF RECEIPTS AND PAYMENTS BY THE PROVINCIAL TREASURER FOR THE QUARTER ENDING MARCH 31, 1860.
PAYMENTS.
| SALARIES. | CONTINGENCIES. | TOTALS. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Superintendent’s Department | 175 0 0 | 0 0 0 | 175 0 0 |
| Provincial Secretary’s ditto | 177 11 6 | 1 12 6 | 179 4 0 |
| Provincial Treasurer’s ditto | 86 13 4 | 8 15 6 | 95 8 10 |
| Provincial Auditor’s ditto | 31 5 0 | 0 0 0 | 31 5 0 |
| Provincial Solicitor’s ditto | 50 0 0 | 0 0 0 | 50 0 0 |
| General Expenses (Executive) | 50 19 0 | 27 11 3 | 78 10 7 |
| Provincial Council | 75 0 0 | 101 19 0 | 176 19 0 |
| Supreme Court | 25 0 0 | 54 18 3 | 79 18 3 |
| Gaol Department | 135 1 0 | 157 3 1 | 292 4 1 |
| Registration ditto | 138 6 8 | 12 13 0 | 150 19 8 |
| Police ditto | 572 17 5 | 325 5 3 | 898 2 8 |
| Inspector of Sheep ditto | 150 0 0 | 103 6 8 | 253 6 8 |
| Waste Lands Board | 202 10 0 | 25 9 0 | 227 19 0 |
| Surveys | 1048 15 8 | 79 8 9 | 1128 4 5 |
| Ditto (Contract) | 0 0 0 | 484 0 0 | 484 0 0 |
| Harbor Department | 138 7 4 | 8 8 0 | 141 15 4 |
| Medical (Hospital) | 74 0 0 | 148 1 0 | 222 1 0 |
| Ditto (Charitable Aid) | 0 0 0 | 211 4 7 | 211 4 7 |
| Printing and Stationery | 0 0 0 | 277 19 2 | 277 19 2 |
| Akaroa—Repayment of Advance from Collector of Customs | 0 0 0 | 27 11 0 | 27 11 0 |
| Immigration | 50 0 0 | 509 19 9 | 559 19 9 |
| Maoris—Compensation for Cattle Trespass | 0 0 0 | 12 10 0 | 12 10 0 |
| Sweeping Chimneys, &c. | 0 0 0 | 12 4 6 | 12 4 6 |
| Carting Weigh Bridge | 0 0 0 | 5 9 0 | 5 9 0 |
| Purchase of Cathedral Square | 0 0 0 | 200 0 0 | 200 0 0 |
| Government Plantations | 37 10 0 | 38 6 6 | 75 16 6 |
| Reception of His Excellency | 0 0 0 | 223 15 3 | 223 15 3 |
| Education (Inspection) | 75 0 0 | 16 0 0 | 91 0 0 |
| Education (Grant in Aid) | 0 0 0 | 550 0 0 | 550 0 0 |
| Education (Grant for Buildings) | 0 0 0 | 700 0 0 | 700 0 0 |
| Furniture | 0 0 0 | 66 11 6 | 66 11 6 |
| Provincial Engineer’s Department | 468 14 10 | 75 6 0 | 544 0 10 |
| Public Works | 0 0 0 | 5474 14 1 | 5474 14 1 |
| Buildings | 0 0 0 | 2331 3 6 | 2331 3 6 |
| Railways | 0 0 0 | 1722 19 8 | 1722 19 8 |
| Queen’s Plate | 0 0 0 | 100 0 0 | 100 0 0 |
| Electric Telegraph | 0 0 0 | 43 4 0 | 43 4 0 |
| Heathcote Navigation | 0 0 0 | 16 13 4 | 16 13 4 |
| Balance from December 31st, 1859 | 0 0 0 | 17142 8 6 | 17142 8 6 |
| Totals | £3762 12 1 | £14149 3 1 | £5054 8 8 |
RECEIPTS.
| CHRISTCHURCH. | SUB-TREASURIES. | TOTALS. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Customs | 3031 10 7 | 42 3 1 | 3073 13 8 |
| Crown Lands | 8738 11 4 | 0 0 0 | 8738 11 4 |
| Registration of Deeds | 97 7 6 | 0 0 0 | 97 7 6 |
| Auctioneers’ Licenses | 80 0 0 | 0 0 0 | 80 0 0 |
| Immigration—Repayment of Passage Assistance by Immigrants | 718 11 2 | 0 0 0 | 718 11 2 |
| Pilotage Fees in excess of amount due to Pilot | 50 10 11 | 0 0 0 | 50 10 11 |
| Incidental Receipts | 6 19 0 | 0 0 0 | 6 19 0 |
| General Government contribution to defray expense of one man in Harbor Boat | 22 16 3 | 0 0 0 | 22 16 3 |
| * Refund of Revenue by General Government | 2321 19 1 | 0 0 0 | 2321 19 1 |
| Contribution towards Hospital | 9 0 0 | 0 0 0 | 9 0 0 |
| Imprest Account—Amount brought forward and discharged by payments included on the other side | 241 17 2 | 0 0 0 | 241 17 2 |
| The Union Bank of Australia—Advance to be repaid | 0 0 0 | 0 0 0 | 0 0 0 |
| Totals | £19692 17 7 | £0 0 0 | £19692 17 7 |
R. J. S. HARMAN,
Provincial Auditor.
- This is in adjustment of the account between the General and Provincial Government to 30th Sept., 1859.
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Canterbury Provincial Gazette 1860, No 8
✨ LLM interpretation of page content
💰 Provincial Treasurer's Quarterly Financial Statement
💰 Finance & RevenueFinancial Statement, Payments, Receipts, Canterbury Province
- R. J. S. Harman, Provincial Auditor