✨ Financial Report
207
| Brought forward | Amount Appropriated. | Amount Expended. | Below Appropriation. | Above Appropriation. |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| 161,313 14 5 | 170,178 1 7 | 12,291 1 10 | 21,155 9 0 |
HOSPITAL DEPARTMENT.
Provincial Surgeon - - - 500 0 0 541 13 4 41 13 4
Assistant Surgeon - - - 300 0 0 325 0 0 25 0 0
Resident Surgeon - - - 300 0 0 325 0 0 25 0 0
Storekeeper - - - 200 0 0 207 2 5 7 2 5
Hospital Keeper - - - 150 0 0 100 0 0 50 0 0
Matron and Attendants - - - 1,350 0 0 1,368 11 9 18 11 9
Chaplain - - - 200 0 0 216 13 4 16 13 4
CONTINGENCIES.
Rations - - - 4,000 0 0 3,223 6 1 776 13 11
Stores and Furniture - - - 1,000 0 0 796 6 5 203 13 7
Fuel and light - - - 300 0 0 492 15 6 192 15 6
Instruments - - - 50 0 0 37 0 0 13 0 0
Printing, Advertising, and Stationery - - - 100 0 0 10 3 4 89 16 8
Medicine and Medical Comforts - - - 1,000 0 0 588 10 10 411 9 2
Bedding and Clothing - - - 500 0 0 163 7 8 336 12 4
Contingencies - - - 300 0 0 312 17 4 12 17 4
HOSPITAL, TUAPEKA.
Staff - - - 79 19 5 79 19 5
Stores, &c. - - - 300 0 0 300 18 9 0 18 9
HOSPITAL, DUNSTAN.
Staff - - - 150 0 0 124 6 3 25 13 9
Stores, &c. - - - 500 0 0 331 10 5 168 9 7
HOSPITAL, WAKATIPU.
Staff - - - 300 0 0 155 6 8 144 13 4
Stores, &c. - - - 300 0 0 91 9 10 208 10 2
LUNATIC, ASYLUM.
Surgeon - - - 66 13 4 66 13 4
Keeper - - - 100 0 0 86 17 8 13 2 4
Matron and Attendants - - - 366 13 4 270 16 0 95 17 4
CONTINGENCIES.
Rations - - - 1,000 0 0 355 17 7 644 2 5
Stores and Furniture - - - 500 0 0 351 10 10 148 9 2
Fuel and Light - - - 200 0 0 98 10 9 101 9 3
Printing, Advertising, and Stationery - - - 25 0 0 28 1 7 3 1 7
Medicines and Medical Comforts - - - 150 0 0 51 4 2 98 15 10
Bedding and Clothing - - - 500 0 0 382 14 0 117 6 0
Contingencies - - - 200 0 0 31 7 6 168 12 6
IMMIGRATION DEPARTMENT.
Immigration Agent - - - 409 0 0 429 3 4 29 3 4
Clerk - - - 129 6 6 133 3 11 3 17 5
Matrons - - - 150 0 0 162 10 0 12 10 0
Carry forward - - - 176,981 7 0 182,418 11 7 16,107 9 2 21,544 18 9
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✨ LLM interpretation of page content
💰
Statement of Expenditure from General Revenue for the Year 1863-1864
(continued from previous page)
💰 Finance & Revenue12 April 1864
Expenditure, Budget, Contingencies, Hospital Department, Immigration Department, Financial Report
Otago Provincial Gazette 1864, No 310