✨ Financial Report
186
SCHEDULE D.—WEST CANTERBURY GOLD FIELDS ACCOUNT.
| CLASS I.—COMMISSIONER’S DEPARTMENT. | Sums Voted. £ s. d. | Expended. £ s. d. | Unexpended. £ s. d. | Over-expended. £ s. d. |
|---|---|---|---|---|
| Salaries | 950 | 933 6 8 | 16 13 4 | |
| Allowances | 250 | 245 3 4 | 4 16 8 | |
| Extra Clerical Aid | 100 | 7 16 0 | 92 4 0 | |
| Incidental Expenses | 100 | 100 0 0 |
| CLASS II.—TREASURER’S DEPARTMENT. | | | |
| Provincial Sub-Treasurer | 400 | 395 6 8 | 4 13 4 |
| Extra Clerical Aid | 100 | 56 3 0 | 43 17 0 |
| Incidental Expenses | | | |
| CLASS III.—WASTE LANDS BOARD. | | | |
| Expenses of Board | 500 | | 500 0 0 |
| CLASS IV.—SURVEYS. | | | |
| Salaries and Allowances | 13,492 10 | 11,780 8 8 | 1712 1 4 |
| Contingencies | 500 | 405 11 5 | 94 8 7 |
| CLASS V.—ENGINEER’S DEPARTMENT. | | | |
| Salaries | 2312 10 | 2165 15 6 | 146 14 6 |
| Travelling Expenses | 400 | 256 2 9 | 143 17 3 |
| Special Engineering Surveys | 500 | 170 15 1 | 329 4 11 |
| Occasional Assistance | 200 | 143 1 10 | 56 18 2 |
| Incidental Expenses | 50 | 144 18 2 | | 94 18 2
| CLASS VI.—METEOROLOGICAL DEPARTMENT. | | | |
| Salary | 50 | 50 0 0 | |
| CLASS VII.—ADMINISTRATION OF JUSTICE. | | | |
| Supreme Court— | | | |
| Crown Prosecutor | 400 | 450 0 0 | | 50 0 0
| Expense of Session | 200 | 146 18 9 | 53 1 3 |
| Expense of Witnesses | 500 | 2051 4 6 | | 1551 4 6
| Fitting up Court | 100 | 78 18 8 | 21 1 4 |
| Resident Magistrate’s Court— | | | |
| Salaries | 1000 | 995 16 8 | 4 3 4 |
| Expense of Witnesses | 150 | 861 16 0 | | 711 16 0
| Incidental Expenses | 100 | 107 15 0 | | 7 15 0
| Wardens’ Courts— | | | |
| Salaries | 4800 | 4634 1 7 | 165 18 5 |
| Police— | 11,965 17 6 | 12,444 4 8 | | 478 7 2
| Salaries | 1000 | 989 13 1 | 10 6 11 |
| Forage | 600 | 750 11 4 | | 150 11 4
| Travelling Expenses | 80 | 76 16 6 | 3 3 6 |
| Shoeing and Farriery | 150 | 75 16 11 | 74 3 1 |
| Provisions for Prisoners | 250 | 118 17 0 | 131 3 0 |
| Transport of Prisoners | 100 | 17 14 9 | 82 5 3 |
| Medical Expenses | 25 | 68 18 4 | | 43 18 4
| Fuel and Light | 350 | 444 12 7 | | 94 12 7
| Printing and Stationery | 744 14 6 | 784 7 2 | | 39 12 8
| Uniform Clothing | 100 | 97 7 7 | 2 12 5 |
| House Rent | 25 | 20 17 0 | 4 3 0 |
| Saddlery | 100 | 261 9 7 | | 161 9 7
| Furniture | 850 | 1230 11 4 | | 380 11 4
| Outstanding Liabilities | | | |
| District Gaol, Hokitika— | 1484 10 | 1386 14 4 | 97 15 8 |
| Salaries | 2350 | 2107 12 3 | 242 17 9 |
| Rations | 200 | 32 5 6 | 167 14 6 |
| Furniture | 100 | 51 18 6 | 48 1 6 |
| Fuel and Light | 150 | 170 12 5 | | 20 12 5
| Medicine and Attendance | 100 | 61 18 8 | 38 1 4 |
| Tools and Materials | 750 | 404 12 6 | 345 7 6 |
| Clothing and Bedding | 120 | 24 8 0 | 95 12 0 |
| Arms, &c. | | | |
| Relief of destitute discharged Prisoners | 30 | | 30 0 0 |
| Travelling Expenses of Officers in Charge | 500 | 478 4 6 | 21 15 6 |
| Clerical Aid | 75 | | 75 0 0 |
| Miscellaneous | 200 | 90 17 6 | 109 2 6 |
| CLASS VIII.—HOSPITALS AND CHARITABLE AID. | | | |
| Salaries | 2717 | 2393 9 3 | 323 10 6 |
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✨ 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, West Canterbury Gold Fields Account, Commissioner's Department, Treasurer's Department, Waste Lands Board, Surveys, Engineer's Department, Meteorological Department, Administration of Justice, Supreme Court, Crown Prosecutor, Resident Magistrate's Court, Wardens' Courts, Police, District Gaol, Hokitika, Hospitals and Charitable Aid
Canterbury Provincial Gazette 1867, No 35