✨ Provincial Financial Statements and Audit Report
358
| 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. | |
| Brought forward ... | 32,822 19 6 | 27,115 4 4 | 9,307 16 2 | 3,600 1 0 |
| District Gaol, Hokitika— | ||||
| Salaries ... | 666 2 6 | 650 12 6 | 15 10 0 | |
| Rations ... | 600 0 0 | 1,482 0 4 | 882 0 4 | |
| Stores and Furniture ... | 30 0 0 | 198 11 4 | 168 11 4 | |
| Fuel and Light ... | 90 0 0 | 34 10 9 | 55 9 3 | |
| Medicine and Medical Attendance ... | 50 0 0 | 93 14 3 | 43 14 3 | |
| Tools and Materials for Employment of Prisoners ... | 30 0 0 | 15 11 3 | 14 8 9 | |
| Clothing and Bedding ... | 100 0 0 | 320 15 4 | 220 15 4 | |
| Arms and Accoutrements ... | 37 10 0 | 37 10 0 | ||
| Relief of Destitute Prisoners Discharged ... | 10 0 0 | 10 0 0 | ||
| Travelling Expenses ... | 60 0 0 | 416 6 3 | 356 6 3 | |
| HOSPITAL AND CHARITABLE AID. | ||||
| Hokitika—Surgeon, Nurses, Porter, &c. ... | 1,350 0 0 | 900 10 5 | 449 9 7 | |
| Rations, Drugs, Washing, &c. ... | 2,620 0 0 | 5,047 12 1 | 2,427 12 1 | |
| Hospital at Greymouth—Salaries and Maintenance ... | 1,500 0 0 | 203 17 6 | 1,296 2 6 | |
| Charitable Aid and occasional Medical Assistance ... | 750 0 0 | 818 13 9 | 68 13 9 | |
| HARBOURS. | ||||
| Hokitika—Harbour Master ... | 400 0 0 | 440 0 9 | 40 0 9 | |
| Signalman ... | 150 0 0 | 181 16 0 | 31 16 0 | |
| Boat's Crew ... | 600 0 0 | 867 0 0 | 267 0 0 | |
| Greymouth Harbour Establishment ... | 500 0 0 | 566 19 11 | 66 19 11 | |
| Contingencies ... | 200 0 0 | 877 2 9 | 677 2 9 | |
| GOLD ESCORT. | ||||
| Annual Charge— | ||||
| Salaries ... | 1,815 3 0 | 1,650 5 0 | 164 18 0 | |
| Contingencies— | ||||
| Forage ... | 1,202 3 10 | |||
| Shoeing and Farriers ... | 149 5 7 | |||
| Travelling Allowances ... | 3,045 1 11 | 170 10 6 | 786 15 4 | |
| Clothing ... | 356 17 4 | |||
| Fuel, Light, &c. ... | 11 17 6 | |||
| Repairs to Wagons and Saddlery ... | 75 10 0 | |||
| Incidental Expenses ... | 292 1 10 | |||
| First Cost of Establishing the Escort— | ||||
| Thirty Horses ... | 1,339 15 0 | 1,339 15 0 | ||
| Twelve Sets of Saddlery complete ... | 132 10 0 | 132 10 0 | ||
| Six Pack Saddles ... | 91 0 0 | 45 0 0 | 46 0 0 | |
| Four Escort Waggons and Fittings ... | 705 16 0 | 577 6 0 | 128 10 0 | |
| Three Sets of Harness ... | 140 0 0 | 161 10 0 | 21 10 0 | |
| Twelve Gold Boxes ... | 50 12 0 | 50 12 0 | ||
| Fifteen Swords ... | 80 5 0 | 86 5 0 | 6 0 0 | |
| Miscellaneous ... | 360 15 11 | 405 3 3 | 44 7 4 | |
| Buildings— | ||||
| Tents, Stables and Forage Store at the Kowai ... | 352 0 0 | 423 10 0 | 71 10 0 | |
| House, Stables and Forage Store at Craigieburn ... | 540 0 0 | 435 16 5 | 104 3 7 | |
| House, Stables and Forage Store at Bealey ... | 650 0 0 | 676 14 0 | 26 14 0 | |
| House, Stables and Forage Store at Otira ... | 300 0 0 | 471 0 6 | 171 0 6 | |
| House, Stables and Forage Store at Rangiriri ... | 300 0 0 | 363 12 4 | 63 12 4 | |
| House, Stables and Forage Store at Hokitika ... | 500 0 0 | 68 19 3 | 431 0 9 | |
| Carried forward ... | 52,969 10 10 | 49,377 4 10 | 12,847 13 11 | 9,255 7 11 |
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Canterbury Provincial Gazette 1866, No 75
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Provincial Financial Statements and Audit Report
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💰 Finance & Revenue3 October 1866
Financial statements, Receipts, Expenditure, Audit, Provincial Government