Canterbury Provincial Gazette – 1864 – No. 34

Page 184

✨ Financial Accounts Summary



184

Vote under Appropriation Ordinance. Sum expended on the Vote for the Twelve Months. Unexpended on the Vote for the Twelve Months. Over-expended on the Vote for the Twelve Months.
£ s. d. £ s. d. £ s. d. £ s. d.
Insurance 367 2 0 67 2 0
Christchurch Mechanics’ Institute Grant in Aid 250 0 0
Kaiapoi 250 0 0 598 0 0 260 0 0
Timaru do. &c. 388 0 0 531 14 5 281 14 5
Akaroa do. &c. 250 0 0
Agricultural and Pastoral Association 100 0 0
Grant in Aid to Libraries 660 0 0 200 0 0 460 0 0
Acclimatisation 500 0 0 300 0 0 200 0 0
Church Building Grant 4,178 15 6 6,725 13 1 2,546 17 7
Public Amusements 250 0 0 185 0 0 65 0 0
Purchase of Site adjoining Government Buildings 2,150 0 0 2,150 0 0
Purchase of Site for Lyttelton Hospital 961 17 6 961 17 6
Grant to the Widow and Family of the late Mr. Whitcombe 1,000 0 0 1,000 0 0
Gratuity to Louper 100 0 0 100 0 0
Gratuity to Hammett 50 0 0 50 0 0
Chaplain to Gaol, Lunatic Asylum and Hospital, &c. 225 0 0 125 0 0 100 0 0
Commemoration of the Marriage of H.R.H. the Prince of Wales 1,000 0 0 1,063 10 4 63 10 4
Hose Reel for Fire-Engine 20 0 0 20 0 0 30 14 6
Erection of Meteorological Instruments 100 0 0 69 5 6
Salary of Meteorological Officer 200 0 0 125 0 0 75 0 0
Expedition to the West Coast 1,200 0 0 1,105 12 3 94 7 9
Examination of Cattle at Akaroa 26 5 0 26 5 0
Keeper of Quarantine Barracks 112 10 0 55 14 0 56 16 0
Erection of Kaiapoi Pound 50 0 0 41 0 0 9 0 0
Contingencies 5,000 0 0 7,119 12 3 2,119 12 3
Malvern Coal Fields—Wages 24 6 0 24 6 0
Adjustment of Account with Christchurch City Council 130 11 0 130 11 0
Steam Bonus 1,000 0 0 1,000 0 0
WASTE LANDS BOARD
Salaries 743 12 0 750 5 0 6 13 0
SURVEY OFFICE
Salaries 12,000 0 0 9,687 13 10 2,312 6 2
Contingencies 2,000 0 0 1,899 4 11 100 15 1
CONTRACT SURVEYS
Topographical and Trigonometrical Survey 6,000 0 0 9,846 16 7 3,846 16 7
West Coast Road 4,000 0 0 3,209 0 6 790 19 6
Outstanding Liabilities 1,500 0 0 1,500 0 0
GEOLOGICAL SURVEY
Geologist including Expenses of Department 1,500 0 0 1,500 0 0
TELEGRAPH
Salaries 1,500 0 0 2,226 11 10 426 11 10
Maintenance of Line, &c. 300 0 0
RAILWAY
Railway including Christchurch and Ferrymead Branch 94,500 0 0 115,982 6 8 21,482 6 8
Alteration of Tunnel 5,000 0 0 5,000 0 0
Resident Engineer 850 0 0 490 2 1
Tunnel Inspector 300 0 0 1,159 17 11
Fees to Consulting Engineer 500 0 0
Total 265,025 8 1 266,840 17 2 40,715 9 6

Wm. THOMSON, Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1864, No 34




✨ LLM interpretation of page content

💰 Auditor's Report on Provincial Financial Accounts (continued from previous page)

💰 Finance & Revenue
16 August 1864
Financial Accounts, Land Fund, Great South Railway, Audit Act, Provincial Council, Canterbury
  • Wm. Thomson, Provincial Auditor