Canterbury Provincial Gazette – 1864 – No. 34

Page 187

✨ Financial Accounts Summary

187

	Vote under Appropriation Ordinance.	Sum expended on the Vote for the Twelve Months.	Unexpended the Vote for the Twelve Months.	Over-expended the Vote for the Twelve Months.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.

Public Buildings.

Supreme Court ... | 500 0 0 | 159 4 0 | 4,840 16 0 |
Gaol ... | 5,000 0 0 | 475 0 0 | 5,000 0 0 |
Christchurch Hospital Addition ... | 500 0 0 | 791 1 6 | 25 0 0 | 91 1 6
Lyttelton Hospital ... | 700 0 0 | 70 14 0 | |
Museum ... | 300 0 0 | 323 0 0 | 77 0 0 |
Quarantine Barracks ... | 4,000 0 0 | 4,281 1 10 | | 281 1 10
Addition to Government Buildings ... | 500 0 0 | |

Division of Roads.

... | 1,000 0 0 | 1,000 0 0 |

SCHEDULE C.

Lyttelton Wharfage--Preliminary Expenses
Building a New Jetty ... | 5,000 0 0 | 784 18 10 | 500 0 0 |
Extension of Telegraph to Waitaki
Hunui Bridge ... | 10,000 0 0 |
| 1,000 0 0 |

Imprest Account ... | 146,011 15 7 | 116,310 4 9 | 51,369 0 4 | 21,667 9 6
Suspense Account ... | | 787 13 9 | 400 0 0 |
Unvoted Expenditure Account ... | | 19,770 14 9 | 787 13 9 | 19,770 14 9

Total | 146,011 15 7 | 137,268 13 3 | 51,369 0 4 | 42,625 18 0

Votes under Resolutions of Council--Sess. XXI., 1864.

Secretary for Public Works Department:
Secretary for Public Works ... | 500 0 0 |
Travelling Allowance ... | 160 0 0 | 70 16 8 | 879 3 4
Clerk ... | 250 0 0 |
Contingencies ... | 160 0 0 |
Engineering Services in connection with Rivers and other Important Works ... | 1,000 0 0 | 1,127 9 6 | | 127 9 6
Diversion of Roads ... | 1,500 0 0 | 643 8 6 | 856 11 6 |
Christchurch Pound ... | 220 0 0 | 217 0 0 | 3 0 0 |

Total | 149,681 15 7 | 139,327 7 11 | 53,107 15 2 | 42,753 7 6

VUW Te Waharoa — Canterbury Provincial Gazette 1864, No 34

The Canterbury Provincial Council Buildings (depicted) were constructed between 1858 and 1865 and are the only purpose-built provincial government buildings in New Zealand still in existence.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated16 August 1864
KeywordsFinancial Accounts, Land Fund, Great South Railway, Audit Act, Provincial Council, Canterbury

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