✨ Financial Statements
SCHEDULE B OF APPROPRIATION ORDINANCE.
DEPARTMENT OF LAND AND WORKS—GENERAL ACCOUNT.
| 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. |
PERMANENT CHARGES.
Interest on £30,000 Loan | 2,400 0 0 | 1,200 0 0 | 1,200 0 0 |
Sinking Fund on do. | 1,200 0 0 | 1,200 0 0 |
Bank Charge for payment of Interest | 198 0 0 |
OFFICE OF SECRETARY FOR PUBLIC WORKS.
Salaries | 1,550 0 0 | 1,449 10 1 | 100 9 11 |
Extra Clerical Assistance | 100 0 0 | 121 12 2 | 21 12 2 |
Contingencies | 100 0 0 | 232 18 0 | 132 18 0 |
WASTE LANDS BOARD.
Salaries | 970 0 0 | 920 5 4 | 49 14 8 |
SURVEYS.
Salaries and Allowances | 14,222 0 0 | 10,678 8 8 | 3,543 11 4 |
Contract Surveys—
Completion of Trigonometrical and Topographical Surveys between Rakaia, and Rangitata, and Opihi, Arowhenua, and Waitangi | 5,000 0 0 | 6,257 6 1 | 1,257 6 1 |
Outlying Sections, Roads, and Towns | 3,000 0 0 | 1,467 1 0 | 1,532 19 0 |
Contingencies—
Instruments, Drawing Materials, Timber for Survey Pegs, &c. | 750 0 0 | 265 4 7 | 484 15 5 |
Extra Assistance in Office, preparing Crown Grants, &c. | 1,000 0 0 | 1,232 14 4 | 232 14 4 |
Cleaning Offices and Firewood, at Timaru, Oxford, and Sefton | 70 0 0 | 58 18 6 | 11 1 6 |
GEOLOGICAL SURVEY.
Provincial Geologist | 1,150 0 0 | 1,208 6 8 | 58 6 8 |
Contingencies, including assistance of Draftsman, Clerical Assistance, and Travelling Expenses for six months | 250 0 0 | 224 6 2 | 25 13 10 |
PROVINCIAL ENGINEER’S DEPARTMENT.
Salaries | 2,500 0 0 | 1,867 3 4 | 632 16 8 |
Gratuity to Mr. Thornton for services as Acting Provincial Engineer, from 1st Dec., 1864, to 8th Oct., 1865 | 121 17 6 | 121 17 6 |
Special Engineering Surveys | 1,000 0 0 | 1,073 12 6 | 73 12 6 |
Special Travelling Expenses | 300 0 0 | 111 7 6 | 188 12 6 |
Occasional Assistance in Office | 300 0 0 | 70 15 2 | 229 4 10 |
Office Fittings, Instruments, Printed Works, Fuel and Sundries | 300 0 0 | 63 5 3 | 236 14 9 |
TELEGRAPH (HALF COST).
Salaries | 633 5 3 | 401 6 9 | 231 18 6 |
Erection of Telegraph from Christchurch to Hokitika | 3,500 0 0 | 4,189 0 11 | 689 0 11 |
Maintenance of Line and Contingencies | 200 0 0 | 276 11 0 | 76 11 0 |
PUBLIC PLANTATIONS.
Head Gardener, Assistant, and two Labourers | 517 0 0 | 508 7 5 | 8 12 7 |
Seeds, Trees, Tools, &c. | 80 0 0 | 55 0 7 | 24 19 5 |
Fencing, Ploughing, and Planting | 410 0 0 | 91 0 11 | 318 19 1 |
Carried forward | 41,822 2 9 | 35,346 0 5 | 9,018 4 0 | 2,542 1 8
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Canterbury Provincial Gazette 1866, No 75
✨ LLM interpretation of page content
💰
Provincial Financial Statements and Audit Report
(continued from previous page)
💰 Finance & Revenue3 October 1866
Financial statements, Receipts, Expenditure, Audit, Provincial Government
- Thornton (Mr), Received gratuity for services as Acting Provincial Engineer