✨ Financial Report
SCHEDULE B.—LAND AND WORKS.
| Sums Voted. | Expended. | Unexpended. | Over-expended. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. |
CLASS I.—PERMANENT CHARGES.
Interest on £30,000 Loan ... | 2400 0 0 | 1200 0 0 | 1199 18 2 |
Sinking Fund Do. ... | 1200 0 0 | 63 3 10 | 1136 16 2 |
Bank Charges for Remittance ... | 138 0 0 | 54 13 4 | 83 6 8 |
The Gas Pension Ordinance ... | 133 6 8 | 100 0 0 | 33 6 8 |
CLASS II.—OFFICE OF SECRETARY FOR PUBLIC WORKS.
Salaries ... | 1210 0 0 | 998 13 7 | 211 6 5 |
CLASS III.—WASTE LANDS BOARD.
Salaries ... | 1120 0 0 | 1093 2 0 | 26 18 0 |
Service of Pre-emptive Right Notices ... | 50 0 0 | 65 13 0 | 15 13 0 |
CLASS IV.—SURVEYS.
Salaries and Allowances ... | 1225 0 0 | 1072 0 2 | 154 18 0 |
Contract Surveys, Trigonometrical ... | 850 0 0 | 456 12 6 | 393 7 6 |
Contract Outlying Sections ... | 2000 0 0 | 1919 5 6 | 80 14 6 |
Maps ... | 750 0 0 | — | 750 0 0 |
Contingencies— | |
Instruments, &c. ... | 500 0 0 | 622 1 6 | |
Office cleaning, &c. ... | 75 0 0 | 34 1 8 | 122 1 6 |
Parchment, Printing, &c. ... | 800 0 0 | 713 11 9 | 86 8 3 |
CLASS V.—GEOLOGICAL SURVEY.
Salary, for nine months ... | 600 0 0 | 686 13 4 | |
Contingencies ... | 375 0 0 | 547 1 10 | 63 18 4, 72 1 10 |
CLASS VI.—METEOROLOGICAL OBSERVER.
Salary ... | 150 0 0 | 150 0 0 | |
Incidental Expenses ... | 25 0 0 | 1 12 6 | 23 7 6 |
CLASS VII.—PROVINCIAL ENGINEER’S DEPARTMENT.
Salaries ... | 2175 0 0 | 2175 0 0 | |
Survey Expenses ... | 500 0 0 | 399 15 4 | 100 4 8 |
Special Travelling Expenses ... | 150 0 0 | 49 18 0 | 100 2 0 |
Occasional Assistance ... | 150 0 0 | 50 0 0 | 100 0 0 |
Office Fittings ... | 200 0 0 | 120 1 8 | 79 18 4 |
CLASS VIII.—TELEGRAPH.
Salaries ... | 1158 6 8 | 1206 7 10 | |
Maintenance of Line, from Schedule D: ... | 400 0 0 | 428 13 2 | 48 1 2, 28 13 2 |
The expenses of maintenance to be divided equally between the East and West.
CLASS IX.—PUBLIC PLANTATIONS.
Salaries ... | 517 0 0 | 509 4 9 | 7 15 3 |
Seeds, Trees, &c. ... | 40 0 0 | 48 17 5 | |
Fencing, &c. ... | 140 0 0 | 269 10 0 | 129 10 0, 3 17 5 |
CLASS X.—ACCLIMATISATION.
Contribution to Society ... | 300 0 0 | 300 0 0 | |
CLASS XI.—HARBOUR.
Salaries and Office Expenses ... | 2085 17 6 | 2112 17 7 | 27 0 1 |
Heathcote Staking, &c. ... | 30 0 0 | 15 0 0 | 29 5 0 |
Repairs to Buoys ... | 50 0 0 | 13 16 10 | 36 3 2 |
Contingencies ... | 100 0 0 | 34 15 9 | 65 4 3 |
Maintenance of Light ... | 30 0 0 | 83 12 0 | |
Timaru—
Salaries ... | 250 0 0 | 250 0 0 | |
Contingencies ... | 50 0 0 | — | 50 0 0 |
Maintenance of Light ... | 50 0 0 | 25 0 0 | 25 0 0 |
New Lights ... | 50 0 0 | — | 50 0 0 |
Manby’s Rocket Apparatus ... | 50 0 0 | — | 50 0 0 |
Akaroa—
Salary ... | 50 0 0 | 50 0 0 | |
Kaikoura—
Supervision of Waimakariri ... | 150 0 0 | 56 11 6 | 93 8 6 |
Saltwater Creek—
Conservator ... | 268 5 0 | 128 15 0 | 137 10 0
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Canterbury Provincial Gazette 1867, No 35
✨ LLM interpretation of page content
💰
Auditor's Report for Quarters Ending Sept. 30, Dec. 31, 1866, and March 31, 1867
(continued from previous page)
💰 Finance & Revenue12 June 1867
Financial statements, Receipts, Disbursements, Comparative statement, Provincial Council, Unvoted Expenditure, Medical Comforts, Postage, Diseased Cattle Act, Pastoral Associations, Governor’s Reception, Canterbury Bond Stamps, Public Plantations, Fencing, Harbour Department, Public Works, Gaol, Tramway Works, Provincial Government Works, Avon, Hagley Park, Charitable Aid Fund, General Miscellaneous, Rakaia Ferry, Godley Statue, Harbour Master, Wool exports, Sea Wall, Lyttelton, West Canterbury Gold Fields, Audit Act, Vouchers, Lyttelton Gaol, Police, Hospitals, Lunatic Asylum, General Miscellaneous, Uniform Clothing, Printing, Furniture, Survey, Hospital, Harbour, Public Buildings, Gardening, Telegraph, Plantations, Contingencies, West Coast Reconnaissance, Postages, Special Postage, Westland Commission, Travelling Expenses, Bailiff’s Fees, Revenue Detectives, Rent of Room, Grant to Pigeon Bay Library, Grant to Pastoral and Agricultural Association, Expenses attending the Governor’s Reception, Grant to Lyttelton Colonists Society, Grant to Christchurch Mechanics’ Institute, Grant to Akaroa Mechanics’ Institute, Grant to Timaru Mechanics’ Institute, Honorarium to H. S. Selfe, Immigration, Officers Salaries, Furniture, Rations, Maintenance of Superior Schools, Maintenance of Ordinary Schools, Scholarships, Salaries, Travelling Expenses, Contingencies, Establishment of New Schools, Attendance of Members of Board, Bank of New Zealand, Balance on Stamp Account, Remission of License Fee at Ohira Gorge