✨ Provincial Expenditure Table
508
THE NEW ZEALAND GAZETTE.
EXPENDITURE.
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | ||
|---|---|---|---|---|---|
| Brought forward | 24,295 6 6 | ||||
| Executive | ... | 763 8 9 | Transfer to Deposit Account,— | ||
| Legislative | ... | 43 15 0 | Deposit on Contract | 10 0 0 | |
| Amount deposited for owner of | |||||
| Judicial and Police,— | Section 47, Hutt | 12 0 0 | |||
| Gaol Department, Wellington... | 957 18 7 | Advances to Officers to be ac- | |||
| Wanganui.... | 189 8 1 | counted for,— | |||
| Police Department | 1,715 8 10 | 2,862 15 6 | To J. D. Baird | 245 0 0 | |
| To W. A. Fitzherbert | 450 0 0 | ||||
| Charitable,— | Provincial Public Works Advance | ||||
| Wellington Hospital | 719 2 6 | Account,— | |||
| Wanganui Hospital | 75 0 0 | Deviation, West Coast Road | 478 0 0 | ||
| Lunatic Asylum | 1,064 13 3 | Castlepoint to Alfredton | 134 0 0 | ||
| Charitable Aid | 274 17 2 | 2,133 12 11 | Masterton to Alfredton | 283 7 0 | |
| Education | ... | 2,817 15 7 | Mangapakia Road | 285 11 0 | |
| Rangitumau Roads | 326 1 0 | ||||
| Harbours,— | Palmerston to Fitzherbert | 810 5 3 | |||
| Wellington | 613 1 6 | Bunnythorpe Roads | 388 12 6 | ||
| Wanganui | 193 18 1 | Roads North of Feilding | 310 3 3 | ||
| Manawatu | 155 17 9 | Manawatu Bridge | 768 0 0 | ||
| Rangitikei | 92 12 3 | Taueru Bridge | 66 0 0 | ||
| Lighthouse | 97 10 0 | Damages by Floods | 1,612 7 1 | ||
| Signal Stations | 76 2 2 | 1,229 1 9 | Grant in Aid, Highway Boards | 1,000 0 0 | |
| " Local Boards | 500 0 0 | ||||
| Special,— | Transferred to Provincial Ac- | ||||
| Sheep Inspection | 382 7 6 | count (amount paid in error | |||
| Weights and Measures | 47 11 3 | 429 18 9 | for Wellington Gaol) | 500 0 0 | |
| Miscellaneous,— | Deposit Account,— | ||||
| Messengers | 101 1 0 | Deposits on Contracts refunded | 265 0 0 | ||
| Fuel and Lighting | 54 18 5 | Deposits repaid | 51 4 3 | ||
| Printing and Advertising | 242 7 2 | Transfers to Provincial Account | 140 0 0 | ||
| Stationery | 83 5 5 | Loan Fund Account,— | |||
| Wallace Annuity | 37 10 0 | Reclamation of Lands | |||
| Miscellaneous Contingencies | 234 13 8 | Overdraft of Provincial Account, | |||
| Telegrams | 51 2 11 | Wellington, 1st July, 1876... | 8,839 18 1 | ||
| Mrs. Lyall, Pension | 5 0 0 | Less Balance in hands of Sub- | |||
| Mrs. Green, Pension | 12 10 0 | Treasurer, Wanganui | 1,139 1 8 | ||
| Thos. George, Pension | 12 10 0 | 834 18 7 | 7,700 16 5 | ||
| Public Works and Undertakings,— | Overdraft of Loan Fund Account | 7 5 9 | |||
| Native Land Purchases | 29 13 4 | Balances in hands of Provincial | |||
| Land Department | 88 12 6 | Treasurer, Wellington, 30th | |||
| " (arrears) | 216 9 6 | September, 1876,— | |||
| Survey Department | 2,249 13 10 | Provincial Deposit Account | 398 12 11 | ||
| " (arrears) | 1,287 5 2 | " Advance Account | 368 7 9 | ||
| Engineers | 1,279 16 7 | 5,151 10 11 | " Road Boards Account | 8 14 11 | |
| Sundry Undertakings,— | Total | ||||
| Insurance | 27 12 6 | ||||
| Ferries | 61 19 4 | ||||
| Lunatic Asylum | 125 4 6 | ||||
| Lock-ups | 625 0 0 | ||||
| Wellington Gaol | 633 2 8 | 1,472 19 0 | |||
| Liabilities,— | |||||
| Gaol Department, Wanganui... | 8 6 0 | ||||
| Police Department | 0 13 0 | ||||
| Wellington Hospital | 4 0 8 | ||||
| Lunatic Asylum | 5 2 3 | ||||
| Charitable Aid | 29 16 9 | ||||
| Wellington Harbour | 1 6 0 | ||||
| Printing and Advertising | 18 9 8 | ||||
| Miscellaneous Contingencies | 56 10 0 | ||||
| Survey Department | 27 16 1 | ||||
| Engineers | 3 5 3 | ||||
| Ferries | 18 15 0 | ||||
| Repairs of Roads | 96 3 1 | ||||
| Contingencies for Public Works | 26 2 7 | ||||
| Bridge Fund Account.. | 84 2 7 | 380 8 11 | |||
| Roads,— | |||||
| Repairs of Roads | 4,676 18 1 | ||||
| Emigrant and Colonists' Aid | |||||
| Corporation | 308 12 0 | 4,985 10 1 | |||
| Bridges,— | |||||
| Abbott's Creek | 215 0 0 | ||||
| Wangaehu | 173 0 0 | 388 0 0 | |||
| Contingencies for Public Works... | ... | 239 4 7 | |||
| Bridges Fund Account | ... | 462 8 6 | |||
| Refunds of Revenue,— | |||||
| License Fees | 93 0 0 | ||||
| Transfer to Loan Fund Account... | ... | 6 17 8 | |||
| Carried forward | ... | 24,295 6 6 |
I, the undersigned, hereby certify that the above
is a true statement of the receipts and expenditure
of the public revenue of the Province of Wellington
for the period commencing on the first day of July
and ending on the thirtieth day of September, 1876;
and further, that the said expenditure has been pro-
perly classified, and that any part thereof which has
been incurred without authority of the Appropriation
Act is separately shown. ROBERT PHARAZYN.
I hereby certify that I have examined the accounts
of the Provincial Treasurer of the Province of Wel-
lington for the quarter ended 30th September, 1876,
and have compared them with vouchers, and find
the computations correct; that the revenues and
receipts brought on charge were paid in to the Pro-
vincial Account; that all issues of public moneys
have (with the exception of "deposits") been made
on warrants of the Superintendent duly certified by
the Provincial Auditor; that all moneys issued in
payment of services rendered were legally available
according to the terms of the Provincial Audit and
other Acts; and the expenditure shown in the said
accounts has been properly classified; and that any
part thereof which may have been incurred without
authority of law is separately shown (with the ex-
ception on the whole of the matters stated in the
Audit observations accompanying this certificate).
R. MACALISTER,
6th March, 1877.
Provincial Auditor.
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NZ Gazette 1877, No 41
✨ LLM interpretation of page content
💰
Abstract of Expenditure for Wellington Province (Quarter ending Sept 1876)
(continued from previous page)
💰 Finance & Revenue6 March 1877
Wellington Province, Expenditure, Financial Accounts, 1876, Provincial Treasurer, Provincial Auditor
- J. D. Baird, Received officer advance
- W. A. Fitzherbert, Received officer advance
- Lyall (Mrs.), Pension recipient
- Green (Mrs.), Pension recipient
- Thomas George, Pension recipient
- Robert Pharazyn
- R. Macalister, Provincial Auditor