✨ Financial Statement
AND EXPENDITURE
THE QUARTER ENDING SEPTEMBER 30TH, 1862.
EXPENDITURE
ORDINARY
| £ s. d. | £ s. d. | |
|---|---|---|
| Superintendent’s Department | ... | 177 13 8 |
| Treasury ditto | ... | 75 0 0 |
| 252 13 8 | ||
| Provincial Council | ... | 34 12 6 |
| Crown Lands Department | ... | 152 6 6 |
| 152 6 6 | ||
| Provincial Solicitor (5 months) | ... | 47 18 4 |
| Provincial Auditor (4 months) | ... | 50 0 0 |
| Provincial Council Library | ... | 2 2 0 |
| Harbour Department | ... | 148 8 6 |
| Police ditto | ... | 283 14 4 |
| Gaol ditto | ... | 104 16 9 |
| Sheriff’s ditto | ... | 2 12 0 |
| Hospital ditto | ... | 125 18 3 |
| Charitable Aid | ... | 7 18 8 |
| Registrar General Officer | ... | 67 15 11 |
| Native Interpreter | ... | 7 13 4 |
| Inspectors of Sheep, &c. | ... | 0 12 6 |
| General Printing | ... | 26 4 9 |
| Inland Mails | ... | 91 15 4 |
| Meteorological Register | ... | 50 15 11 |
| Government Offices (Furnishings) | ... | 21 5 0 |
| Insurance on Government Buildings | ... | 6 5 0 |
| Natives’ Expenses | ... | 10 15 0 |
| Miscellaneous | ... | 11 1 0 |
| Educational Reserves | ... | 0 3 0 |
| 46 9 3 | ||
| 6 18 0 | ||
| Total Ordinary | 1120 18 10 |
PUBLIC WORKS AND UNDERTAKINGS
| £ s. d. | |
|---|---|
| Harbour Improvements | 313 19 9 |
| Survey Department | 281 2 0 |
| Engineer’s ditto | 109 0 0 |
| Total | 904 19 10 |
ROADS AND STREETS
| £ s. d. | |
|---|---|
| Te Aute Road | 110 0 8 |
| Middle Road | 42 2 0 |
| Porangahau Road | 45 12 0 |
| Road from Waipaoa to Ruataniwha | 60 2 6 |
| Taupo Road | 110 19 9 |
| Auckland Mail Road | 2 0 0 |
| Mohaka Drift Road | 38 4 9 |
| Mohaka Bridle Track | 17 9 0 |
| Wairoa ditto | 19 3 0 |
| Petane Road | 10 12 0 |
| Clive Road | 285 7 11 |
| Hospital Road (Napier) | 24 10 0 |
| Hyderabad Road | 6 12 0 |
| Repairs to Town roads | 166 4 7 |
| Grants in aid of roads | 37 7 6 |
| Total Roads and Streets | 1949 9 11 |
PUBLIC BUILDINGS, &c.
| £ s. d. | |
|---|---|
| Government Offices (buildings) | 52 17 6 |
| New Post Office | 31 0 0 |
| Stone Wall, Government Buildings | 11 6 6 |
| Observatory | 60 19 0 |
| Napier Gaol | 10 15 0 |
| Ditto Furniture | 19 11 8 |
| Waipaoa Court House, furniture | 17 10 0 |
| Public Pound, Napier | 0 3 6 |
| Waipureku Ferry punt | 15 12 0 |
| Wairoa Ferry | 5 0 0 |
| Total Public Works, &c. | 202 4 4 |
Total Public Works, &c. | 3140 14 1 |
ADVANCES TO OFFICERS AND OTHERS TO BE ACCOUNTED FOR
| £ s. d. | |
|---|---|
| C. Weber, Paymaster of Roads, &c. | 971 1 8 |
| H. S. Tiffen, Chief Provincial Surveyor | 460 0 0 |
| Wellington Provincial Government (deposits and refunds) | 109 19 1 |
| 1541 0 9 |
Balance in Provincial Treasurer’s hands, September 30th, 1862 | 9794 13 7 |
| £ s. d. | |
|---|---|
| Total | 16042 17 11 |
WILLIAM COLENSO,
Provincial Treasurer.
Examined, G. E. G. RICHARDSON,
Prov. Auditor, October 10th, 1862.
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Hawke's Bay Provincial Gazette 1862, No 23
✨ LLM interpretation of page content
💰 Provincial Expenditure for Quarter Ending September 30th, 1862
💰 Finance & Revenue10 October 1862
Expenditure, Provincial Council, Public Works, Roads, Buildings
- C. Weber, Paymaster of Roads
- H. S. Tiffen, Chief Provincial Surveyor
- WILLIAM COLENSO, Provincial Treasurer
- G. E. G. RICHARDSON, Provincial Auditor