Hawke's Bay Provincial Gazette – 1864 – No. 11

Page 54

✨ Provincial Financial Abstract

Brought forward ... 25019 0 3

TEMPORARY—

Refund to Sub-Treasurer of fees received in error from C. Hunter Brown ... 3 10 0
Savings Bank Books supplied ... 19 10 0

Advances to be accounted for—
His Honor the Superintendent, as Trustee of Small Farms ... 1541 0 0
Donald M’Lean, N.L.P.C. ... 541 16 11
Provincial Government of Wellington ... 1834 0 4
C. Weber, Provincial Engineer and Chief Provincial Surveyor ... 3015 0 0

Total Temporary ... 6931 17 3

BALANCE in hands of Provincial Treasurer on the 31st March, 1864 ... 2292 1 9½

TOTAL ... £34265 19 3

J. C. LAMBTON CARTER,
Provincial Treasurer.

Examined,—G. E. G. RICHARDSON,
Provincial Auditor.
Treasury, Napier, May 7, 1864.

I HEREBY certify that the foregoing is a correct statement of the Receipts and Expenditure of the Province of Hawke’s Bay for the period from the 1st April 1863 to 31st March 1864, being the financial year, and that the following are the amounts spent during that time without authority of the Appropriation Act, viz.,—

1.—Sums spent in excess of Votes to 31st March, 1864.

Superintendent’s Department ... 2 3 8 1
Sheriff’s Department ... 25 16 1
Police Department ... 2 9 6
Hospital Department ... 41 15 3
Harbour Department ... 36 6 11
Steam Subsidy ... 583 6 8
Insurance Government Buildings ... 22 19 0
Council Library ... 3 8 3
Immigration, Assisted and other than Assisted ... 400 2 11
Provincial Engineer’s Department ... 36 2 8
Provincial Treasurer’s Department ... 99 12 6
Te Aute Road ... 636 7 9
Middle Road ... 53 16 10
Clive Road ... 16 2 1
Clive to Havelock Road ... 368 8 8
Patangata to Tamumu Road ... 114 9 0
Porangahau Road ... 174 7 7
Waipawa to Ruataniwha Road ... 4 0 0
Taupo Road ... 187 6 1
Petane Road ... 57 4 6
Bridle Track, Pohui to Tarawera ... 84 4 6
Bridle Track to Mohaka, Mohaka to Wairoa, and Mohaka to Upper Mohaka ... 257 11 6
Town Roads ... 240 10 5
Road Contingencies and Grants in Aid [see note] ... 270 19 0
Repairs and Maintenance Public Buildings ... 18 9 10
Contingencies Waipukurau Ferry Punt ... 12 10 6
Removal and Re-erection of Lock-up ... 7 0 0
Kereru Bush and repairing Road ... 96 14 10
Rent Clive Ferry Ground ... 30 0 0
Life Boat, Napier ... 0 0 6

Total ... £3835 11 5

2.—Sums expended on services for which no provision was made in Appropriation Act.

Native Interpreter ... 32 18 6
Harbor Improvements ... 249 4 3
Harbor Moorings ... 394 19 10
Addition to Gaol ... 511 3 0
Addition to Custom House ... 226 9 3
Colonial Defences and Defence Force [see note] ... 2465 6 7
Militia ... 135 2 6
Stables Napier Police Force ... 1 3 2
Napier Savings Bank ... 19 10 0
Wellington Provincial Government ... 25 0 0

Total ... £4060 17 1

Grand Total ... £7896 8 6

NOTE.—These amounts differ from the expenditure under their respective headings in Yearly Abstract by £150, accounted for by a transfer from Road Contingencies and Grants in Aid, to Colonial Defences—the timber for which it was a payment originally obtained for the former purpose having been subsequently used for Blockhouses.

G. E. G. RICHARDSON,
Provincial Auditor.

Napier, May 12, 1864.

[Printed by JAMES WOOD, at the “HAWKE’S BAY HERALD” Office, Tennyson-st., Napier.]

VUW Te Waharoa — Hawke's Bay Provincial Gazette 1864, No 11

The Hawke's Bay Provincial Council Chambers (depicted) were completed in 1861 on Shakespeare Road, Napier

✨ LLM interpretation of page content

💰 Abstract of Receipts for the Province of Hawke's Bay (continued from previous page)

Domain💰 Finance & Revenue
Dated7 May 1864
KeywordsRevenue, Finance, Provincial Government, Hawke's Bay, Customs, Land Sales
👩‍💼 Officials

J. C. Lambton Carter, Provincial Treasurer
G. E. G. Richardson, Provincial Auditor

💰 Audit Certification of Financial Statement

Domain💰 Finance & Revenue
Dated12 May 1864
KeywordsAudit, Financial Statement, Provincial Government, Hawke's Bay
👩‍💼 Officials

G. E. G. Richardson, Provincial Auditor

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