Hawke's Bay Provincial Gazette – 1866 – No. 28

Page 129

✨ Provincial financial statements

129

EXPENDITURE (continued)—

	£	s.	d.	£	s.	d.	£	s.	d.
Brought forward ...							11764	14	8
TEMPORARY—
Refund of subscription towards Grant in aid Havelock Road ...				3	10	0
Ditto proceeds of sale of impounded horse ...				5	6	0
Ditto of subscription towards Grant in aid Waipawa School ...				100	0	0
				108	16	0
Advances to Officers and others to be accounted for, namely,—
C. Weber, Provincial Engineer, on account of Huntress ...	24	14	0
C. Weber, Provincial Engineer, Roads ...	3685	0	0
C. Weber, Chief Provincial Surveyor, Surveys ...	274	16	6
M Fitzgerald, exploring Road through 40-mile Bush ...	125	0	0
Provincial Government of Wellington ...	1909	0	4
Toha, Pilot Station at Wairoa ...	20	0	0
Total Temporary ...				6038	10	10
				...	...	...	6147	6	10
Overdraft at Bank of New Zealand on the 31st March, 1866				...	...	...	2212	3	0
TOTAL				...	...	...	£20124	4	6

J. C. LAMBTON CARTER,
Provincial Treasurer.
Provincial Treasury, Napier, September 19, 1866.

I hereby certify that the foregoing is a correct statement of the Receipts and Expenditure of the Province of Hawke's Bay for the Quarter ending the 30th June, 1866, and that the following are the items of unauthorised and over Expenditure during that term, viz. :—

1.—Unauthorised Expenditure.

	£	s.	d.
Extra advertising Wairoa Lands ...	158	19	0
Native Lands Purchases ...	3313	7	0
Maintenance of Huntress ...	422	2	1
Repairing St. Kilda ...	30	13	4
Interest and sinking fund Loan Allocation Act ...	109	2	3
Penitentiary ...	36	6	9
Harbour purposes ...	23	6	0
Planting Government Reserve ...	9	15	6
Mohaka Harbor (boat-shed) ...	6	6	0
	—	4109	17

2.—Over Expenditure.

	£	s.	d.
Provincial Council Department ...	10	12	6
Sheriff's (Gaol) do. ...	222	10	0
Hospital do. ...	62	6	1
Education do. ...	241	7	9
Receiver of Land Revenue Department ...	3	13	6
General Printing ...	124	17	3
Miscellaneous Contingencies ...	203	14	4
Immigration ...	421	0	0
Crown Lands and Treasury ...	18	10	10
Te Aute Road ...	46	13	2
Road Contingencies ...	82	12	9
Omahu to Aorangi Road ...	13	8	6
Town Roads ...	51	7	6
Fencing Gaol Reserve ...	38	17	1
Refitting, &c., Huntress ...	122	19	7
Tareha's Bridge to Puketapu Road ...	42	16	6
Taipo Road ...	6	0	6
	—	1713	7
Total	...	£5823	5

G. E. G. RICHARDSON,
Provincial Auditor.
Audit Office, Napier, September 25, 1866.

PDF Highlighting: "M Fitzgerald,"

Online Sources for this page:

PDF — Hawke's Bay Provincial Gazette 1866, No 28

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

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated19 September 1866
KeywordsFinancial statement, Hawke's Bay, Provincial Government, Expenditure, Advances
👱🏽 Names

C. Weber, Provincial Engineer/Chief Provincial Surveyor
M. Fitzgerald, Exploring road through 40-mile Bush
Toha, Pilot Station at Wairoa

👩‍💼 Officials

J. C. Lambton Carter, Provincial Treasurer

💰 Statement of unauthorised and over expenditure for the Province of Hawke's Bay

Domain💰 Finance & Revenue
Dated25 September 1866
KeywordsFinancial statement, Hawke's Bay, Provincial Government, Unauthorised expenditure, Over expenditure
👩‍💼 Officials

G. E. G. Richardson, Provincial Auditor

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