✨ Financial Statement
103
COMPARATIVE STATEMENT
Showing the Sums Voted for the Public Works Service of the Provincial Government for the Nine Months ending 30th June, 1863, the Balance unexpended on each Vote, and the Sums Paid on Accounts not specially provided for, or in excess of specific Votes.
| Vote under Appropriation Ordinance. | Expenditure for nine months, ending 30th June. | Unexpended on Vote for nine months. | Over Expenditure on Vote for nine months. |
|---|---|---|---|
| SALARIES, &C. (Central District.) | |||
| Provincial Engineer. | |||
| Expenses | £37 10 0 | 112 10 0 | 166 13 4 |
| Forage | 75 0 0 | ||
| Instruments, &c. | 200 0 0 | 15 0 0 | 185 0 0 |
| Occasional Assistance, &c. | 900 0 0 | 746 1 9 | 153 18 3 |
| Assistant Engineer | 300 0 0 | ||
| Forage for ditto | 75 0 0 | ||
| Travelling Expenses | 37 10 0 | ||
| District Engineer | 225 0 0 | ||
| Forage | 37 10 0 | ||
| Travelling Expenses | 37 10 0 | ||
| Surveyor | 225 0 0 | ||
| Head Draughtsman | 165 0 0 | ||
| Two Assistant ditto | 300 0 0 | ||
| Two Clerks of Works | 300 0 0 | 2,212 10 0 | 2,138 6 10 |
| Forage | 75 0 0 | ||
| Travelling Expenses | 22 10 0 | ||
| Pay Clerk | 112 10 0 | ||
| Forage | 37 10 0 | ||
| Travelling Expenses | 37 10 0 | ||
| Accountant | 112 10 0 | ||
| Storekeeper | 112 10 0 | ||
| Rent of Offices, &c. | 300 0 0 | 319 0 7 | |
| SALARIES, &C. (South District). | |||
| District Engineer | £225 0 0 | ||
| Forage | 37 10 0 | ||
| Travelling Expenses | 37 10 0 | ||
| Draughtsman | 112 10 0 | ||
| Two Clerks of Works | 300 0 0 | 975 0 0 | 500 0 0 |
| Forage | 75 0 0 | ||
| Pay Clerk | 112 10 0 | ||
| Forage | 37 10 0 | ||
| Travelling Expenses | 37 10 0 | ||
| Rent of Offices, &c. | 100 0 0 | 100 0 0 | |
| SALARIES, &C. (Banks’ Peninsula). | |||
| District Engineer | 225 0 0 | 262 10 0 | 258 6 8 |
| Travelling Expenses | 37 10 0 | 15 4 9 | |
| Office Expenses | 50 0 0 | 15,943 10 5 | |
| Outstanding Liabilities | 18,758 16 7 | 4,777 18 11 | |
| Stores | 4,000 0 0 | ||
| BUILDINGS. | |||
| Supreme Court | 1,500 0 0 | 2,414 2 0 | 1,500 0 0 |
| Gaol | 2,000 0 0 | 4,762 15 1 | |
| Police Barracks | 3,760 0 0 | 500 0 0 | |
| Council Chamber | 500 0 0 | 891 3 0 | 108 17 0 |
| Clock Tower | 1,000 0 0 | 541 8 0 | 1,468 12 0 |
| Lunatic Asylum | 2,000 0 0 | 584 3 9 | 415 16 9 |
| Immigration Barracks | 1,000 0 0 | 750 0 0 | |
| Orphan Asylum | 750 0 0 | 889 2 0 | 500 0 0 |
| Hospital, Christchurch | 1,500 0 0 | 1,000 0 0 | 1,000 0 0 |
| Ditto, Lyttelton | 1,000 0 0 | 485 9 6 | |
| Canterbury Museum | 500 0 0 | 14 10 6 | |
| Powder Magazine | 500 0 0 | ||
| NORTH ROAD. | |||
| Christchurch to Felton’s (a) | 4,800 0 0 | 5,402 17 6 | |
| Felton’s to Ashley (b) | 1,500 0 0 | 1,589 12 4 | |
| Kaiapoi Bridge | 2,000 0 0 | 2,000 0 0 | |
| Ashley to Kowai | 1,500 0 0 | 1,554 3 4 | |
| Leggat’s Swamp (c) | 400 0 0 | 552 13 0 | |
| Weka Pass Works | 2,500 0 0 | 1,333 9 1 | 1,166 10 11 |
| Beach Road, Kaiapoi | 500 0 0 | 295 16 0 | 204 4 0 |
| Rangiora Road and Bridge (d) | 3,200 0 0 | 2,792 10 0 | 407 10 0 |
| Oxford Road | 2,800 0 0 | 141 13 4 | 2,658 6 8 |
| Ferry Bridge Road | 100 0 0 | 100 0 0 | |
| Mount Grey Road | 1,860 0 0 | 213 9 0 | 1,646 11 0 |
| Carried forward ... | 65,291 6 7 | 40,953 11 2 | 18,644 3 6 |
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Canterbury Provincial Gazette 1863, No 12
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Audit Report for the Province of Canterbury
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💰 Finance & Revenue30 July 1863
Audit, Financial Accounts, Provincial Council, Expenditure, Canterbury