✨ Provincial Financial Statements
349
| 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. | |
|---|---|---|---|---|
| Brought forward:.. | £ s. d. 39,234 7 0 | £ s. d. 39,247 19 11 | £ s. d. 3,022 10 7 | £ s. d. 3,036 3 6 |
| Rations | 700 0 0 | 509 13 6 | 190 6 6 | 72 1 8 |
| Extras (see Appendix E) | 300 0 0 | 372 1 8 | 14 1 6 | |
| Fuel | 100 0 0 | 114 1 6 | ||
| Chimnies, &c. | 10 0 0 | 8 19 6 | 1 0 6 | |
| Timaru: | ||||
| Surgeon | 140 0 0 | 205 9 11 | 0 9 11 | |
| Nurse | 50 0 0 | |||
| Assistant Nurse | 15 0 0 | |||
| Rations | 200 0 0 | 179 9 0 | 20 11 0 | 7 9 6 |
| Surgical Appliances | 10 0 0 | 17 9 6 | ||
| Wines and Spirits | 20 0 0 | 17 19 10 | 2 0 2 | |
| LUNATIC ASYLUM. | ||||
| Salaries | 1,112 2 6 | 1,044 8 2 | 67 14 4 | 12 17 0 |
| Rations | 1,300 0 0 | 1,312 17 0 | 21 8 2 | |
| Clothing | 160 0 0 | 122 3 11 | 37 16 1 | |
| Fuel, Lighting, &c. | 180 0 0 | 151 8 2 | ||
| Library, Recreation, &c. | 50 0 0 | 15 3 0 | 34 17 0 | |
| Medicines and Medical Comforts | 70 0 0 | 128 10 11 | 58 10 11 | |
| Furniture, Bedding, &c. | 200 0 0 | 285 6 5 | 85 6 5 | |
| Repairs, &c. | 30 0 0 | 17 18 6 | 12 1 6 | |
| Miscellaneous | 20 0 0 | 18 1 8 | 11 18 4 | |
| INSPECTION OF SHEEP: | ||||
| Salaries and Allowances | 2,100 0 0 | 2,020 16 8 | 79 3 4 | |
| Subsidy to Burnell and Co. for Riccarton Dip | 100 0 0 | 100 0 0 | ||
| Clerical Assistance to Chief Inspector | 25 0 0 | 34 3 6 | 25 0 0 | |
| Contingencies | 50 0 0 | 15 16 6 | ||
| WEIGHTS AND MEASURES. | ||||
| Inspector, including Expenses of Department | 250 0 0 | 250 0 0 | ||
| HARBOUR. | ||||
| Port Officer | 400 0 0 | 400 0 0 | ||
| Office Expenses, Travelling Expenses, and Contingencies | 200 0 0 | 233 15 0 | 33 15 0 | |
| Harbour Master, Lyttelton | 300 0 0 | |||
| Pilot | 182 10 0 | 1,020 17 6 | ||
| Pilot Boat’s Crew | 538 7 6 | |||
| Boat for Port Officer | 50 0 0 | 51 0 0 | 1 0 0 | |
| Two Boatmen, at 7s. per diem | 255 10 0 | 266 6 0 | 10 16 0 | |
| Signal Man, Diamond Harbour | 50 0 0 | 50 0 0 | ||
| Sumner Pilot | 150 0 0 | 149 16 10 | 0 3 2 | |
| Signal Man | 127 15 0 | 127 15 0 | ||
| Heathcote Staking and Maintenance of a Boat at Sumner | 30 0 0 | 74 2 6 | 44 2 6 | |
| Repairs to Buoys and Moorings | 50 0 0 | 64 6 4 | 14 6 4 | |
| Timaru. | ||||
| Harbour Master | 150 0 0 | 229 9 7 | 20 10 5 | |
| Pilot | 100 0 0 | |||
| Life Boat Expenses | 25 0 0 | 8 15 6 | 16 4 6 | 2 15 4 |
| Maintenance of Harbour Lights | 50 0 0 | 52 15 4 | ||
| Akaroa. | ||||
| Harbour Master | 50 0 0 | 54 3 4 | 4 3 4 | |
| Beacon on Green Point | 50 0 0 | 50 0 0 | ||
| Kaiapoi. | ||||
| Supervision of the Staking of the Waimakariri and Maintenance of a Boat. | 250 0 0 | 57 5 0 | 192 15 0 | |
| Carried forward | £49,395 12 0 | £49,014 10 2 | £3,800 8 11 | £3,419 7 1 |
Next Page →
✨ LLM interpretation of page content
💰
Provincial Financial Statements and Audit Report
(continued from previous page)
💰 Finance & RevenueFinancial statements, Receipts, Expenditure, Audit, Provincial Government
Canterbury Provincial Gazette 1866, No 75