✨ Financial Statement of Expenditure
107
COMPARATIVE STATEMENT
Showing the Sums Voted for the Service of the Twelve Months ended September 30, 1860, and the Expenditure incurred within the same period:—
| SERVICE. | Amount Voted. | Amount Expended. | Amount Unexpended. | Excess of Expenditure. |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Superintendent's Department | 855 0 0 | 855 0 0 | ... | ... |
| Treasurer and Solicitor's do. | 775 0 0 | 775 0 0 | ... | ... |
| Provincial Council do. | 250 0 0 | 272 14 0 | ... | 22 14 0 |
| Registrar's do. | 240 0 0 | 240 0 0 | ... | ... |
| Waste Lands and Crown Grants Department— | ||||
| Salaries, Dunedin | 1462 10 0 | 1462 9 11 | 0 0 1 | ... |
| Assistants, Crown Grants | 100 0 0 | ... | 100 0 0 | ... |
| Salaries, Invercargill | 275 0 0 | 333 6 8 | ... | 58 6 8 |
| Clerk, " | 75 0 0 | ... | 75 0 0 | ... |
| Fees to Commissioners | 75 0 0 | 37 10 0 | 37 10 0 | ... |
| Refunds | 2000 0 0 | 1873 17 5 | 126 2 7 | ... |
| Stationary, Printing, and Advertising | 667 10 0 | 329 9 7 | 338 0 5 | ... |
| Contingencies | 50 0 0 | 10 7 9 | 39 12 3 | ... |
| " Crown Grants | 50 0 0 | 37 2 10 | 12 17 2 | ... |
| Survey Department— | ||||
| Salaries | 3541 4 4 | 2364 16 0 | 1176 8 4 | ... |
| Survey Parties Travelling Expenses, &c. | 5400 0 0 | 2938 10 5 | 2461 9 7 | ... |
| Instruments, Contingencies, &c. | 450 0 0 | 301 12 8 | 148 7 4 | ... |
| District Survey Offices | 1200 0 0 | 844 15 0 | 355 5 0 | ... |
| Survey Contracts | 1000 0 0 | 650 0 0 | 350 0 0 | ... |
| Public Works Department— | ||||
| Salaries, Dunedin | 868 0 0 | 808 13 4 | 59 6 8 | ... |
| Road Claims Commissioner | 250 0 0 | 101 15 0 | 148 5 0 | ... |
| Invercargill, Overseer and Clerk | 300 0 0 | 247 1 8 | 52 18 4 | ... |
| Travelling Expenses, &c. | 250 0 0 | 176 12 6 | 73 7 6 | ... |
| Court House and Council Hall | 3300 0 0 | 3042 10 3 | 257 9 9 | ... |
| Dunedin Jetty | 1500 0 0 | 1500 4 9 | ... | 0 4 9 |
| " Making Road, &c. | 1000 0 0 | 182 17 7 | 817 2 5 | ... |
| Riverton Lock-up | 200 0 0 | 172 3 6 | 27 16 6 | ... |
| Jetty, Port Chalmers | 800 0 0 | 658 8 9 | 141 11 3 | ... |
| " Invercargill | 1500 0 0 | 778 19 0 | 721 1 0 | ... |
| " Waihola | 400 0 0 | 227 0 0 | 173 0 0 | ... |
| " Taieri Ferry | 200 0 0 | 165 0 0 | 35 0 0 | ... |
| Jetty Riverton | 600 0 0 | 547 7 3 | 52 12 9 | ... |
| Do. Bluff | 1200 0 0 | 16 2 6 | 1183 17 6 | ... |
| Weighing Machine | 150 0 0 | 138 2 8 | 11 17 4 | ... |
| Clutha Punt | 300 0 0 | 300 0 0 | ... | 0 0 9 |
| Mataura Ferry (stable) | 200 0 0 | 70 0 0 | 130 0 0 | ... |
| Addition, &c. to Hospital | 650 0 0 | 499 10 7 | 150 9 5 | ... |
| Do. to Government Offices | 400 0 0 | 366 0 0 | 34 0 0 | ... |
| Do. Superintendent's Office | 250 0 0 | 238 13 0 | 11 7 0 | ... |
| Do. Survey Office | 300 0 0 | 249 9 10 | 50 10 2 | ... |
| Do. Government Offices, Invercargill | 300 0 0 | 348 0 0 | ... | 48 0 0 |
| Powder Magazine | 272 10 0 | 272 10 0 | ... | ... |
| Invercargill Cemetery, Fencing | 100 0 0 | 100 0 0 | ... | ... |
| Repairs, Painting, &c., Public Offices | 500 0 0 | 133 9 1 | 366 10 11 | 111 18 3 |
| Landing-place at Oamaru | ... | 111 18 3 | ... | ... |
| Dipping, &c. New River | 200 0 0 | 4 2 2 | 195 17 10 | ... |
| Gaol, Dunedin | 10,000 0 0 | 658 0 0 | 9342 0 0 | 431 9 0 |
| Works not specially voted | 1500 0 0 | 1931 9 0 | ... | ... |
| Instruments, &c. | 300 0 0 | 60 17 7 | 239 2 5 | ... |
| Extension of Lock-up, Dunedin | 300 0 0 | ... | 300 0 0 | ... |
| Lock-up at Oamaru | 200 0 0 | ... | 200 0 0 | ... |
| Hospital—Building Ward for Female | 300 0 0 | ... | 300 0 0 | ... |
| Accommodation for Constable at Immi- | ||||
| grants Barracks | 160 0 0 | ... | 160 0 0 | ... |
| Immigrants Barracks—South | 800 0 0 | ... | 800 0 0 | ... |
| Jetty at Pelichet Jetty | 500 0 0 | ... | 500 0 0 | ... |
| Do. Oamaru | 6000 0 0 | ... | 6000 0 0 | ... |
| Do. Moeraki | 600 0 0 | ... | 600 0 0 | ... |
| Do. Clutha | 700 0 0 | ... | 700 0 0 | ... |
| Do. Waikouaiti | 500 0 0 | ... | 500 0 0 | ... |
| Crane for Dunedin Jetty | 100 0 0 | ... | 100 0 0 | ... |
| Carry forward | 56,416 14 4 | 27,433 11 3 | 29,655 16 6 | 672 13 5 |
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Otago Provincial Gazette 1860, No 125
✨ LLM interpretation of page content
💰 Comparative statement of sums voted and expenditure for the year ended 30 September 1860
💰 Finance & RevenueFinancial statement, Expenditure, Public works, Government departments, Otago, Statistics