✨ Financial Report
and Expenditure
THE QUARTER ENDING THE 31ST MARCH, 1863.
EXPENDITURE
| ORDINARY | £ | s. | d. | £ | s. | d. |
|---|---|---|---|---|---|---|
| Superintendent’s Department | ... | ... | ... | 178 | 4 | 4 |
| Treasury ditto | ... | ... | ... | 76 | 16 | 8 |
| Provincial Council | ... | ... | ... | 26 | 13 | 6 |
| Council Library | ... | ... | ... | 15 | 15 | 0 |
| Crown Lands Department | ... | ... | ... | 158 | 5 | 7 |
| Provincial Solicitor | ... | ... | ... | 28 | 5 | 0 |
| Provincial Auditor | ... | ... | ... | 50 | 0 | 0 |
| Harbor Department | ... | ... | ... | 116 | 10 | 0 |
| Police ditto | ... | ... | ... | 304 | 19 | 5 |
| Gaol ditto | ... | ... | ... | 121 | 0 | 11 |
| Hospital ditto | ... | ... | ... | 81 | 15 | 7 |
| Charitable Aid | ... | ... | ... | 9 | 2 | 4 |
| Schools | ... | ... | ... | 63 | 12 | 0 |
| Inspectors Sheep Department | ... | ... | ... | 87 | 19 | 6 |
| Native Interpreter’s ditto | ... | ... | ... | 25 | 0 | 0 |
| Meteorological ditto | ... | ... | ... | 6 | 5 | 0 |
| Immigration | ... | ... | ... | 24 | 11 | 9 |
| General Printing | ... | ... | ... | 46 | 18 | 11 |
| Steam Subsidy | ... | ... | ... | 150 | 0 | 0 |
| Insurance for Government Buildings | ... | ... | ... | 5 | 5 | 0 |
| Miscellaneous | ... | ... | ... | 56 | 12 | 10 |
| Supreme Court | ... | ... | ... | 10 | 5 | 10 |
| Returning Officer’s Department | ... | ... | ... | 15 | 14 | 0 |
| Educational Reserves | ... | ... | ... | 1 | 10 | 0 |
| Government Officers | ... | ... | ... | 1 | 1 | 3 |
Total Ordinary | | | | 1662 | 14 | 5 |
PUBLIC WORKS AND UNDERTAKINGS
| £ | s. | d. | |
|---|---|---|---|
| Observatory | 1 | 17 | 6 |
| Waipukurau Court House | 9 | 1 | 0 |
| Provincial Engineer’s Department | 111 | 12 | 1 |
| Survey Department | 507 | 10 | 2 |
| Harbor Improvements | 45 | 17 | 5 |
| Clive Ferry Punts | 44 | 8 | 11 |
| New Post Office | 173 | 4 | 0 |
| Ditto Furniture | 44 | 3 | 0 |
| New Ferry Punt at Clive | 97 | 0 | 0 |
| Fire Engine House | 4 | 2 | 0 |
| Napier Gaol | 31 | 8 | 0 |
| Waihua Ferry (bonus) | 5 | 0 | 0 |
| Waikari Ferry (bonus) | 5 | 0 | 0 |
| Hospital Furniture | 1 | 10 | 0 |
| Government Buildings | 2 | 10 | 0 |
| Wairoa Ferry (bonus) | 3 | 6 | 0 |
Total | 1108 | 6 | 9 |
ROADS AND STREETS
| £ | s. | d. | |
|---|---|---|---|
| Te Aute road | 312 | 7 | 2 |
| Middle road | 33 | 16 | 0 |
| Porangahau road | 61 | 15 | 6 |
| Eparaima Bridge | 8 | 0 | 0 |
| Waipukurau to Ruataniwha | 13 | 8 | 0 |
| Porangahau to Tautane (bridges) | 2 | 13 | 0 |
| Patangata to Tamumu | 50 | 0 | 0 |
| Clive road | 338 | 18 | 4 |
| Clive to Havelock | 54 | 4 | 8 |
| Awatoto | 60 | 6 | 0 |
| Taupo road | 196 | 16 | 7 |
| Petane road | 46 | 17 | 0 |
| Bridle Track to Mohaka | 13 | 19 | 7 |
| Mohaka road | 6 | 12 | 0 |
| Town roads | 181 | 5 | 6 |
| Clearing Mangaone River | 38 | 11 | 0 |
| Grants in Aid and Miscellaneous Contingencies | 118 | 12 | 4 |
Total | 1538 | 2 | 8 |
PROVINCIAL LIABILITIES “SUSPENSE ACCOUNT”
| Sub-Treasurer, balance | 1200 | 0 | 0 |
Total of Public Works, &c. &c. | £13846 | 9 | 5 |
TEMPORARY
| Wellington Provincial Government | 75 | 0 | 0 |
ADVANCES TO OFFICERS TO BE ACCOUNTED FOR
| H. S. Tiffen | 250 | 0 | 0 |
| C. Weber | 2118 | 17 | 6 |
| C. Weber | 1097 | 9 | 0 |
| H. S. Tiffen | 100 | 0 | 0 |
Total Temporary | 3566 | 6 | 6 |
Total | 3641 | 6 | 6 |
BALANCE in hands of Prov. Treasurer, 31st March, 1863 | £9150 | 10 | 4 |
| | £9564 | 14 | 5½ |
| | £18715 | 4 | 9½ |
Examined, G. E. G. RICHARDSON,
Prov. Auditor.
V. JANSCH,
Provincial Treasurer.
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Hawke's Bay Provincial Gazette 1863, No 7
✨ LLM interpretation of page content
💰
Abstract of Expenditure for the Province of Hawke's Bay
(continued from previous page)
💰 Finance & Revenue28 April 1863
Expenditure, Public Works, Roads, Provincial Liabilities, Hawke's Bay
- G. E. G. Richardson, Prov. Auditor
- V. Jansch, Provincial Treasurer