✨ Financial Expenditure Report
120
| AMOUNT APPROPRIATED | AMOUNT EXPENDED. | BELOW ESTIMATE. | ABOVE ESTIMATE. | |
|---|---|---|---|---|
| Brought forward... | £ s. d. 150,736 7 1 | £ s. d. 134,829 13 7 | £ s. d. 26,007 7 8 | £ s. d. 10,100 14 2 |
ROAD DEPARTMENT.
Chief Road Engineer .. .. 500 0 0 500 0 0
Inspecting Do. .. .. 325 0 0 244 12 5 80 7 7
Chief Assistant Do. .. .. 200 0 0 200 0 0
Assistant Do. .. .. 525 0 0 262 10 0 262 10 0
District Do. .. .. 800 0 0 683 6 8 116 13 4
Do. Road Inspectors .. .. 675 0 0 538 0 0 137 0 0
Bridge Inspectors .. .. 250 0 0 169 4 5 80 15 7
Road Surveyors .. .. 725 0 0 412 10 0 312 10 0
Draughtsmen .. .. 400 0 0 233 6 8 166 13 4
Accountant .. .. 175 0 0 175 0 0
Clerks .. .. 250 0 0 212 10 0 37 10 0
Paymasters .. .. 450 0 0 450 0 0
Office Keeper .. .. 60 0 0 56 5 7 3 14 5
CONTINGENCIES.
Travelling and Field Expenses .. .. 2500 0 0 3096 6 4 596 6 4
Temporary Assistants .. .. 225 0 0 179 0 0 46 0 0
Horse Allowance.. .. .. 375 0 0 361 8 0 13 12 0
Office Rent .. .. 225 0 0 216 14 3 8 5 9
Office Furniture .. .. 25 0 0 28 3 0 3 3 0
Instruments .. .. 50 0 0 19 15 0 30 5 0
Road Roller .. .. 30 15 0 30 15 0
Models of Bridges .. .. 30 0 0 30 0 0 30 0 0
Contingencies .. .. 50 0 0 37 16 6 12 3 6
MARINE ENGINEER.
Marine Engineer.. .. .. 500 0 0 500 0 0
Assistant Do. .. .. 350 0 0 325 0 0 25 0 0
Clerk .. .. 125 0 0 125 0 0
Inspector of Works .. .. 150 0 0 150 0 0
CONTINGENCIES.
Travelling and Survey Expenses .. .. 500 0 0 355 4 6 144 15 6 31 7 7
Instruments and Repairs .. .. 110 0 0 141 7 7 31 7 7
Temporary Assistants .. .. 50 0 0 52 0 0 2 0 0
Survey of Otago Harbour .. .. 200 0 0 7 12 2 192 7 10
Contingencies .. .. 165 0 0 21 3 10 143 16 2
ROADS’ COMMISSION.
Chairman .. .. 166 13 4 166 13 4
RECREATION GROUNDS.
Gardener .. .. 125 0 0 125 0 0
Recreation Grounds, South .. .. 1000 0 0 690 0 11 229 12 11
Do. North .. .. 77 7 3
Do. Port Chalmers .. .. 248 15 6
Botanical Gardens .. .. 213 9 3
Carry forward.... .. .. £162,993 15 5 £146,165 11 9 £27,821 7 8 £10,993 4 0
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✨ LLM interpretation of page content
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Statement of Expenditure from General Revenue
(continued from previous page)
💰 Finance & RevenueExpenditure, General Revenue, Road Department, Marine Engineer, Contingencies, Recreation Grounds
Otago Provincial Gazette 1864, No 330