✨ Financial Statements
56
STATEMENT No. 2.
EXPENDITURE OF THE PROVINCE OF OTAGO DEFRAYED DURING THE QUARTER ENDED 31st DECEMBER, 1863.
| Heads of Expenditure | Salaries | Contingencies | All Other | Total |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| I. SUPERINTENDENT & EXECUTIVE | ||||
| Superintendent | 487 10 0 | ... | ... | 487 10 0 |
| Executive | ... | 1006 17 4 | ... | 1006 17 4 |
| Auditor | ... | 291 13 4 | ... | 291 13 4 |
| Total Superintendent | 1786 0 8 | 1786 0 8 |
| II. PROVINCIAL SECRETARY | | | | |
| Provincial Council | 253 12 6 | 2088 1 0 | ... | 2341 13 6 |
| Secretary’s Office | 435 1 10 | 124 4 7 | ... | 559 6 5 |
| Solicitor’s Office | 62 10 0 | 23 12 0 | ... | 86 2 0 |
| Land | 1085 16 8 | 150 0 8 | ... | 1235 17 4 |
| Survey | 1878 2 2 | ... | ... | 1878 2 2 |
| Police | 11859 19 0 | 6505 12 2 | ... | 18365 11 2 |
| Harbor | 2591 7 4 | 942 7 4 | ... | 3533 14 8 |
| Goldfields | 4545 16 8 | 1733 0 2 | ... | 6278 16 10 |
| Gaol | 1365 10 0 | 1362 6 8 | ... | 2727 16 8 |
| Geological Survey | 608 0 0 | 179 2 4 | ... | 787 2 4 |
| Storekeeper | 41 13 4 | 36 13 0 | ... | 78 6 4 |
| Marine Survey | 326 13 1 | 69 19 6 | ... | 396 12 7 |
| Miscellaneous | ... | 184 3 6 | ... | 184 3 6 |
| Total Provincial Secretary | 25054 2 7 | 16118 6 9 | 184 3 6 | 41356 12 10|
| III. PROVINCIAL TREASURER | | | | |
| Treasury | 468 17 9 | 33 12 6 | ... | 502 10 3 |
| Sheep Inspectors | 495 19 4 | ... | ... | 495 19 4 |
| Hospital | 745 18 6 | ... | 2001 5 1 | 2001 5 1 |
| Lunatic Asylum | 172 1 9 | 500 19 3 | ... | 673 1 0 |
| Immigration | 198 15 0 | 208 0 8 | ... | 1652 18 2 |
| Education | 907 6 10 | 221 19 0 | 1246 2 6 | 1129 5 10 |
| Pounds | 50 0 0 | ... | ... | 50 0 0 |
| Weights and Measures | 62 10 0 | ... | ... | 62 10 0 |
| Quarantine | ... | 2120 15 2 | ... | 2120 15 2 |
| Loans | ... | 110 8 0 | ... | 110 8 0 |
| Courts of Justice | ... | 1812 1 3 | ... | 1812 1 3 |
| Steam | ... | 700 0 0 | ... | 700 0 0 |
| Grants and Charitable Institutions | ... | 5439 13 0 | ... | 5439 13 0 |
| Miscellaneous | ... | 5400 8 10 | ... | 5400 8 10 |
| Total Provincial Treasurer | 3101 9 2 | 2219 18 0 | 16829 8 9 | 22150 15 11|
| IV. SECRETARY OF PUBLIC WORKS | | | | |
| Public Works Office | 69 18 4 | 13 13 6 | ... | 63 11 10 |
| Provincial Engineer | 1793 11 1 | 345 10 9 | ... | 2137 1 10 |
| Roads Department | 1593 0 6 | 3208 14 10 | ... | 4801 15 4 |
| Recreation Grounds | 70 16 8 | 683 12 11 | ... | 754 9 7 |
| Works and Buildings—Harbors | ... | ... | 523 14 4 | 523 14 4 |
| Jetties | ... | ... | 581 4 6 | 581 4 6 |
| Ferries | ... | ... | 923 13 4 | 923 13 4 |
| Public Buildings | ... | 2482 6 10 | ... | 2482 6 10 |
| Roads | ... | 423 17 7 | ... | 423 17 7 |
| Miscellaneous | ... | ... | 4500 0 0 | 4500 0 0 |
| Total Secretary Public Works | 3507 6 7 | 4249 12 0 | 9384 16 7 | 17141 15 2|
| Total Expenditure | 33448 19 0 | 22587 16 9 | 26398 8 10| 82435 4 7 |
STATEMENT No. 3.
EXPENDITURE ON ACCOUNT OF HARBOR LOAN, 1862, DEFRAYED DURING THE QUARTER ENDED 31st DECEMBER, 1863.
| Description | Amount |
|---|---|
| Harbor Works and Reclamation of Land | £4506 17 7 |
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Otago Provincial Gazette 1864, No 290
✨ LLM interpretation of page content
💰 Expenditure of the Province of Otago for Quarter Ended 31 December 1863
💰 Finance & RevenueExpenditure, Otago Province, Financial Statement, Salaries, Contingencies
💰 Expenditure on Account of Harbor Loan, 1862 for Quarter Ended 31 December 1863
💰 Finance & RevenueHarbor Loan, Expenditure, Harbor Works, Land Reclamation