✨ Financial Expenditure Report
and Expenditure
FINANCIAL YEAR ENDING MARCH 31ST, 1862.
EXPENDITURE.
ORDINARY—
| Superintendents Department, including Executive Council | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|
| Treasury Department | 851 0 10 | ||
| Auditors’ Department | 360 14 0 | ||
| 60 0 0 | 1271 14 10 | ||
| Provincial Council | 436 18 6 | 436 18 6 | |
| Crown Lands’ Department | 708 17 3 | 708 17 3 | |
| Provincial Solicitor | 83 6 8 | ||
| Harbour Department | 542 11 1 | ||
| Police ditto | 368 16 1 | ||
| Gaol ditto | 304 18 1 | ||
| Sheriff’s ditto | 82 5 1 | ||
| Registrar of Deeds’ ditto (nine months to Dec. 31st, 1861) | 251 17 11 | ||
| Inspectors’ of Sheep and Registrars’ of Brands ditto | 366 3 2 | ||
| Registrars’ of Dogs ditto | 41 6 0 | ||
| Returning Officers’ ditto | 60 10 10 | ||
| Receiver of Land Revenues’ ditto | 21 5 0 | ||
| Hospital ditto | 359 5 9 | ||
| Charitable Aid | 8 5 3 | ||
| Provincial Council Library | 27 2 0 | ||
| Immigration | 546 3 4 | ||
| Schools | 372 3 6 | ||
| Steam Navigation Subsidy | 60 0 0 | ||
| General Printing | 424 9 4 | ||
| Legal Expenses | 121 19 11 | ||
| Native Interpreter | 104 16 9 | ||
| Natives Expenses | 0 6 0 | ||
| Weights and Measures | 20 11 4 | ||
| Poundkeeper | 25 17 8 | ||
| Government Offices (furnishings) | 25 12 11 | ||
| Inland Mails | 42 4 5 | ||
| Miscellaneous (including Bank Interest and charges £110 0s. 4d.; Insurance of Buildings, £58 2s. 6d.; Expenses J. Dyke, insane, £40 13s. 9d.; Freight, &c., £30 13s. 5d.; Compensation for Road to J. Heaton, £50; Refund Fees to Squatters, £17 18s. 7d.; Refund overpayment to J. Rhodes, £10 5s. 11d.; Coffins and Burials, £15 17s. 7d.; H. R. Russell, Hotel Expenses, £17 7s. 4d.) | 432 4 8 | 5732 14 0 | |
| Total Ordinary… | 8130 4 7 |
PUBLIC WORKS AND UNDERTAKINGS—
| Harbour Improvements†… | 5634 12 0 | ||
| Director of Public Works | 244 4 0 | ||
| Survey Department | 3624 19 4 | ||
| Engineer’s ditto | 523 10 7 | 10,027 5 11 |
ROADS AND STREETS—
| Te Aute Road | 2276 19 5 | ||
| Middle ditto | 280 9 7 | ||
| Porangahau ditto | 138 3 0 | ||
| Mohaka Roads | 413 0 2 | ||
| Teapo ditto (from Tareha’s bridge to Patoka) | 994 15 0 | ||
| Te Poraiti ditto | 230 10 0 | ||
| Petane ditto | 32 14 1 | ||
| Dray Road to Pohue Bush | 158 13 0 | ||
| Titiokura Road | 60 0 0 | ||
| Clive Ferry ditto | 117 16 0 | ||
| Removing Ferry Punt, Clive | 41 6 0 | ||
| Shakespeare Road | 733 4 5 | ||
| Hastings-street | 231 0 8 | ||
| Waghorn Street | 316 9 6 | ||
| Hospital Road (from Milton Road) | 11 9 8 | ||
| Grants in aid of Roads (W. Marshall) | 10 0 0 | ||
| Road Contingencies | 38 13 0 | 6031 13 8 |
PUBLIC BUILDINGS, &c.—
| Government Offices (building) | 76 15 1 | ||
| Pilot Station | 29 12 3 | ||
| Native Hostelry | 16 5 0 | ||
| Lock-up, Napier | 7 12 0 | ||
| Hospital | 11 11 0 | ||
| Observatory, Napier | 81 3 6 | ||
| Boat-Shed for Surf Boat | 49 0 0 | ||
| New Gaol | 741 18 0 | ||
| Lock-up, Clive | 8 11 0 | ||
| Court House, Abbotsford | 320 17 6 | ||
| Clive Ferry Punt | 91 11 5 | ||
| Fencing Burial Reserve | 62 10 0 | ||
| Pound, Napier | 34 9 10 | ||
| Meanees Bridge | 5 0 0 | ||
| Patiki Bridge, Aorangi Road | 905 1 5 | ||
| Ferries at Waihau and Waikari | 19 3 4 | ||
| Athenaeum | 200 0 0 | 2764 1 4 | |
| Total Public Works, &c… | 18,823 1 11 | ||
| To paid Union Bank Australia balance due 31st March, 1862 | 2963 17 1 |
TEMPORARY—
ADVANCES TO BE ACCOUNTED FOR.
| His Honor the Superintendent as Trustee of Small Farms Reserve | 1541 0 0 | ||
| Provincial Government of Wellington | 1440 1 3 | ||
| E. G. Wright, Director of Public Works | 175 0 0 | ||
| H. S. Tiffen, Chief Provincial Surveyor | 320 0 0 | ||
| 3485 1 3 | |||
| Balance in hands of Provincial Treasurer, 31st March, 1862 | 735 1 3 |
£34,187 6 1
Including £49 for an Iron Fire-proof Safe; £4 10s. for book shelves; and £3 1s. 4d. to W. Bay, for copying for G. Government.
† Including £708 17s. 4d. for new machinery.—W.C.
WILLIAM COLENSO,
Provincial Treasurer.
Examined, G. E. G. RICHARDSON, Prov. Auditor.
15th April, 1862.
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Hawke's Bay Provincial Gazette 1862, No 8
✨ LLM interpretation of page content
💰
Abstract of Expenditure for Hawke's Bay Province
(continued from previous page)
💰 Finance & Revenue15 April 1862
Expenditure, Provincial Finances, Public Works, Roads, Buildings, Hawke's Bay
6 names identified
- J. Dyke, Expenses for insane
- J. Heaton, Compensation for road
- J. Rhodes, Refund overpayment
- H. R. Russell, Hotel expenses
- W. Marshall, Grants in aid of roads
- W. Bay, Copying for G. Government
- William Colenso, Provincial Treasurer
- G. E. G. Richardson, Provincial Auditor