Hawke's Bay Provincial Gazette – 1864 – No. 5

Page 29

✨ Provincial Financial Statement



29

and Expenditure,

FOR QUARTER ENDING 31st DECEMBER, 1863.

EXPENDITURE.

£ s d £ s d
Brought forward ... 21541 0 0 3 10 0
5291 7 7
Donald McLean, N.L.P. Commissioner ... 541 16 11
Wellington Provincial Government ... 1809 0 4
C. H. Weber, Provincial Engineer and Chief Provincial Surveyor ... 2332 4 7
6224 1 10
Total Temporary ... 6227 11 10
BALANCE in hands of Provincial Treasurer on the 31st December, 1863 ... 3126 8 2
TOTAL ... £14745 7 7

J. C. LAMBTON CARTER,
Provincial Treasurer.

Examined,—G. E. G. RICHARDSON, Provincial Auditor.

Treasury, Napier, March 12, 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 October to 31st December 1863 inclusive, and that the following are the amounts expended during that time without authority of the Appropriation Act, viz.,—

1.—Sums spent in excess of Votes.

£ s d
Provincial Treasurer ... 25 0 0
Steam Subsidy ... 183 6 8
To Aute Road ... 328 4 3
Clive Road ... 7 13 0
Clive to Havelock Road ... 271 8 5
Porangahau Road ... 50 2 0
Taupo Road ... 8 3 0
Petane Road ... 5 0 0
Bridle Track Pohui to Tarawera ... 26 4 6
Mohaka Road and Bridle Tracks ... 93 13 0
Town Roads ... 27 11 6
Kereru Bush and repairing the Road ... 87 14 10
Rent Clive Ferry Ground ... 10 0 0
Contingencies Clive Ferry Punt ... 4 15 0
Total ... £1128 16 2

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

£ s d
Harbour Improvements ... 43 15 0
Addition to Gaol ... 116 11 4
Colonial Defences and Defence Force [see note] ... 900 1 11
Native Interpreter ... 6 5 0
Addition to Custom House and Furniture ... 42 17 3
Militia ... 37 16 0
Grand Total ... £2276 2 8

G. E. G. RICHARDSON,
Provincial Auditor.

Napier, March 12, 1864.

NOTE.—This exceeds by £150 the amount of expenditure under the same head in Abstract, accounted for by a transfer from Road Contingencies and Grants in Aid of that amount, the Timber for which it was a payment having been subsequently used for Colonial Defence purposes.



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VUW Te Waharoa — PDF Hawke's Bay Provincial Gazette 1864, No 5




✨ LLM interpretation of page content

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

💰 Finance & Revenue
12 March 1864
Expenditure, Provincial Finances, Hawke's Bay, Revenue
  • Donald McLean, N.L.P. Commissioner
  • C. H. Weber, Provincial Engineer and Chief Provincial Surveyor
  • J. C. Lambton Carter, Provincial Treasurer
  • G. E. G. Richardson, Provincial Auditor

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