Financial Abstract and Audit Report




89

EXPENDITURE—continued.

Brought forward ... £4369 4 8 £4357 19 11

Main Road Napier to Waipukurau ... 473 10 4
Waipukurau to Southern Boundary of Province ... 153 7 0
Hyderabad Road ... 457 7 0
Town Roads ... 131 8 3
Grant in aid of Roads and Road Boards ... 15 0 0
Middle Road ... 105 0 0
Road Overseers ... 75 0 0
Road Contingencies ... 86 14 5
Petane to Wairoa ... 86 4 0
Napier to Pohui ... 43 6 0
Maraekakaho and Hampden ... 10 8 0
Waipawa to Hampden ... 63 4 10
Oero Road ... 1 0 0
Tuki Tuki to Tarawera ... 63 10 0
Wairos Roads ... 29 6 0
Ferryman at Porangahau River ... 6 0 0

Total Public Works and Undertakings ... 6179 10 6

SPECIAL—

UNDER TOLL-GATE ACT, 1867—
Napier to Havelock ... 314 7 8
Puketapu Road ... 50 0 9

SHEEP DEPARTMENT ... 449 10 6

HARBOR MAINTENANCE ... 30 0 0

EDUCATION ... 355 6 0

Total Special ... 1199 4 11

TEMPORARY—

Territorial Deposits refunded or become available ... 687 10 0

BALANCES IN HANDS OF OFFICERS AND OTHERS ON 31st MARCH, 1874—
T. K. Newton, Chairman Hospital Board ... 300 0 0
H. S. Tiffen, Chairman Charitable Aid Board ... 150 0 0
Provincial Government of Wellington ... 1934 0 4

Total Temporary ... 3071 10 4

Balance Credit at the Union Bank of Australia on 31st March, 1874 ... 57,578 2 10

Total of Abstract ... £72,386 8 6

J. T. TYLEE,
Provincial Treasurer,
Provincial Treasury,
Napier, April 11, 1874.

I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Hawke’s Bay, for the quarter ending 31st March, 1874, and have compared them with the vouchers, and find the computations correct; that the Revenues and Receipts brought in charge and required by law to be paid into the Provincial Account, were so paid; that all issues of public moneys have been made on warrants of the Superintendent, only certified by me; that all moneys issued in payment of services rendered were legally available, according to the terms of the Provincial Audit Act, 1866; that the Expenditure shown in the said accounts have been properly classified, and that any part thereof which may have been incurred without authority of law is separately shown.

Audit Office, Napier,
April 15, 1874.

G. E. G. RICHARDSON,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa PDF Hawke's Bay Provincial Gazette 1874, No 10





✨ LLM interpretation of page content

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

💰 Finance & Revenue
11 April 1874
Financial report, Expenditure, Hawke's Bay, Public Works, Roads, Education, Audit
  • T. K. Newton, Chairman Hospital Board
  • H. S. Tiffen, Chairman Charitable Aid Board

  • J. T. Tylee, Provincial Treasurer

💰 Audit Certification for Hawke's Bay Provincial Accounts

💰 Finance & Revenue
15 April 1874
Audit, Financial verification, Provincial accounts, Hawke's Bay
  • G. E. G. Richardson, Provincial Auditor