✨ Government Expenditure Statement
98
| Amount Appropriated. | Amount Expended. | Below Estimate. | Above Estimate. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Brought forward | 103,622 9 6 | 81,878 15 7 | 23,006 17 4 | 1,263 3 5 |
Miscellaneous—continued.
Grant to the Widow of the late John M'Glashan ... 1000 0 0 | 1000 0 0 | |
Amount surcharged Mr. Warden Beetham ... 87 10 0 | 87 10 0 | |
Mechanics’ Institute, Port Chalmers ... 100 0 0 | 100 0 0 | |
Compensation for Deviation of Roads ... 1000 0 0 | 84 0 0 | 916 0 0 |
Compensation for Runs and Purchase of Lands ... 1000 0 0 | 280 0 0 | 720 0 0 |
Compensation to first Presbyterian Church ... 1000 0 0 | 1000 0 0 | |
Compensation to Capt. Saunders ... 250 0 0 | 250 0 0 | |
Compensation to David Henry and A. A. Harper, late of Pilot Service ... 150 0 0 | 150 0 0 | |
Compensation to George Mackay for loss of bag of gold ... 149 0 0 | 149 0 0 | |
Purchase of 25 acres of Land for Whybrow’s Children ... 25 0 0 | 25 0 0 | |
Purchase of 100 acres Land, John Hughes ... 100 0 0 | 100 0 0 | |
Refund to Dunedin Town Board ... 1700 0 0 | 1709 0 0 | |
General Contingencies ... 300 0 0 | 62 12 3 | 237 7 9 |
Accommodation for Sir Geo. Grey ... 119 14 7 | 119 14 7 | |
Purchase of West Taieri Hotel ... 503 7 6 | 503 7 6 | |
Carrying Passengers to Quarantine ... 40 0 0 | 40 0 0 | |
Legal Representatives of the late James Dickson ... 45 0 0 | 45 0 0 | |
Duty Stamping Bonds in London ... 681 17 4 | 681 17 4 | |
Advertising Debentures in London ... 77 12 9 | 77 12 9 | |
Loans.
Repayment of Debentures, 1856 ... 2500 0 0 | 2500 0 0 | |
Interest on Loan, 1856 ... 1200 0 0 | 940 15 6 | 259 4 6 |
Do. do. 1861 ... 2280 0 0 | 1898 13 3 | 381 6 9 |
Do. do. 1862 ... 1251 0 0 | 5515 18 0 | |
Sinking Fund, do. 1861 ... 1290 0 0 | 1290 0 0 | 4264 18 0 |
Do. 1862 ... 6500 0 0 | 1500 0 0 | 5000 0 0 |
Bank Interest, Exchange, and Commission ... 10,500 0 0 | 20,795 4 2 | 10,295 4 2 |
Public Works Department.
Clerk ... 175 0 0 | 116 13 4 | 58 6 8 |
Messenger ... 60 0 0 | 60 0 0 | |
Contingencies.
Incidental Expenses ... 25 0 0 | 25 0 0 | |
Printing, Advertising, and Stationery ... 50 0 0 | 15 13 6 | 34 6 6 |
Roads and Works Department
Inspecting Engineer ... 162 10 0 | 134 10 10 | 27 19 2 |
Assistant Engineer ... 250 0 0 | 225 0 0 | 25 0 0 |
District do. ... 600 0 0 | 650 0 0 | |
Assistant do. ... 150 0 0 | 290 0 0 | |
Paymasters ... 450 0 0 | 478 16 8 | |
Inspectors ... 500 0 0 | 45 0 0 | 21 3 4 |
Draughtsman ... 150 0 0 | 150 0 0 | |
Inspector of Buildings ... 175 0 0 | 150 0 0 | |
Accountant ... 175 0 0 | 175 0 0 | |
Clerk ... 100 0 0 | 37 4 5 | 62 15 7 |
Office Keeper ... 20 5 8 | 20 5 8 | |
Contingencies.
Allowance in lieu of Horsekeep ... 400 0 0 | 304 7 5 | 95 12 7 |
Travelling Expenses of Officers ... 880 0 0 | 531 2 8 | 348 17 4 |
Field Expenses ... 250 0 0 | 47 5 1 | 225 5 1 |
Instruments ... 30 0 0 | 1 5 0 | 28 15 0 |
Printing, Advertising, and Stationery ... 100 0 0 | 73 5 6 | 26 14 6 |
Fuel and Light ... 20 0 0 | | 20 0 0 |
Carry forward ... 140,682 9 6 | 126,663 11 10 | 31,605 7 0 | 17,586 8 6 |
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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 & RevenueExpenditure, Revenue, Miscellaneous, Loans, Public Works, Contingencies, Roads and Works
10 names identified
- John McGlashan, Grant to Widow
- Warden Beetham (Mr), Surcharged Amount
- Capt. Saunders, Compensation
- David Henry, Compensation for Pilot Service
- A. A. Harper, Compensation for Pilot Service
- George Mackay, Compensation for loss of bag of gold
- Whybrow, Purchase of Land for Children
- John Hughes, Purchase of Land
- James Dickson, Legal Representatives
- Geo. Grey (Sir), Accommodation