Otago Provincial Gazette – 1865 – No. 362

Page 96

✨ Expenditure Statement



96

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
£ s. d. £ s. d. £ s. d. £ s. d.
Brought forward 75,165 6 1 60,681 8 0 14,983 1 7 499 3 6

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Travelling Expenses 125 0 0 10 0 6 114 19 6
Pupil Teachers 100 0 0 47 10 0 52 10 0
School Books 750 0 0 936 17 4 186 17 4
Rents and Incidental Expenses connected with Buildings 150 0 0 136 15 2 18 4 10
Printing, Advertising, and Stationery 5 0 0 7 4 7 2 4 7
Incidental Expenses 50 0 0 0 12 11 49 7 1

HIGH SCHOOL.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Head Master 275 0 0 275 0 0
Masters 616 13 4 604 3 4 12 10 0
Charwoman 20 0 0 20 0 0

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Rent Allowance to Masters 150 0 0 150 0 0
Compensation to Head Master 88 14 2 88 14 2
Prizes 25 0 0 15 6 0 9 14 0
Printing, Advertising, and Stationery 5 0 0 25 4 6 20 4 6
Incidental Expenses 50 0 0 50 0 0

DISTRICT SCHOOLS.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Teachers' Salaries 1150 0 0 949 10 4 200 9 8
Do. on Gold Fields 400 0 0 263 6 8 136 13 4

HOSPITAL, DUNEDIN.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Provincial Surgeon 250 0 0 250 0 0
Assistant do. 150 0 0 150 0 0
Resident do. 150 0 0 150 0 0
Dispenser 75 0 0 75 0 0
Storekeeper 100 0 0 100 0 0
Matron and Attendants 860 0 0 689 17 0 170 3 0
Chaplain 125 0 0 125 0 0

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Rations 2000 0 0 1458 6 2 541 13 10
Stores and Furniture 250 0 0 108 9 0 141 11 0
Fuel and Light 250 0 0 181 6 4 68 13 8
Instruments 60 0 0 60 0 0
Medicines and Medical Comforts 400 0 0 662 0 6 262 0 6
Bedding and Clothing 250 0 0 283 7 7 33 7 7
Printing, Advertising, and Stationery 50 0 0 11 5 3 38 4 9
Incidental Expenses 250 0 0 253 8 4 3 8 4

LUNATIC ASYLUM.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Surgeon 50 0 0 50 0 0
House Steward 100 0 0 100 0 0
Matron and Attendants 342 10 0 292 10 0 50 0 0

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Rations 750 0 0 490 11 1 259 8 11
Stores and Furniture 100 0 0 26 16 4 73 3 8
Fuel and Light 100 0 0 109 13 3 9 13 3
Medicines and Medical Comforts 100 0 0 92 8 8 7 11 4
Bedding and Clothing 125 0 0 67 2 9 57 17 3
Printing, Advertising, and Stationery 25 0 0 25 0 0
Incidental Expenses 50 0 0 7 3 6 42 16 6

| Carry forward | 86,088 3 7 | 69,951 9 3 | 17,158 13 11 | 1021 19 7 |



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Online Sources for this page:

VUW Te Waharoa — PDF Otago Provincial Gazette 1865, No 362




✨ LLM interpretation of page content

💰 Statement of Expenditure from General Revenue for the Half Year (continued from previous page)

💰 Finance & Revenue
Expenditure, Revenue, Contingencies, Education, Hospital, Lunatic Asylum, Dunedin