✨ Financial Expenditure Tables
99
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Brought forward |
140,682 9 6 |
126,663 11 0 |
31,605 7 0 |
17,586 8 6 |
MISCELLANEOUS—CONTINUED.
Incidental Expenses ...
Office Rent ...
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Incidental Expenses |
200 0 0 |
73 5 8 |
126 14 4 |
66 5 8 |
| Office Rent |
|
66 5 8 |
|
|
COMMISSION ON BOARDS AND THEIR DEVIATIONS.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Commissioner of Roads |
200 0 0 |
200 0 0 |
|
10 0 0 |
| Surveyor |
275 0 0 |
275 0 0 |
|
|
| Draughtsman |
125 0 0 |
125 0 0 |
|
|
| Clerk |
115 0 0 |
125 0 0 |
|
|
CONTINGENCIES.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Labourers’ Wages, allowance in lieu of Rations, and Equipment for Field Parties |
600 0 0 |
586 16 5 |
78 3 7 |
|
| Printing, Advertising and Stationery |
50 0 0 |
19 4 4 |
30 15 8 |
|
| Horse Allowance |
50 0 0 |
50 0 0 |
|
63 10 8 |
| Incidental Expenses |
100 0 0 |
36 9 4 |
|
|
RAILWAY ENGINEER.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Chief Engineer |
500 0 0 |
500 0 0 |
82 15 11 |
|
| Assistant do. |
200 0 0 |
117 4 1 |
53 4 6 |
|
| Surveyor |
150 0 0 |
96 15 6 |
|
|
| Draughtsman |
125 0 0 |
73 5 0 |
51 15 0 |
|
CONTINGENCIES.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Labourers’ Wages, allowance in lieu of Rations and Equipment for Field Parties |
400 0 0 |
240 6 0 |
159 14 0 |
|
| Travelling Expenses |
300 0 0 |
28 16 0 |
271 4 0 |
|
| Office Rent |
60 0 0 |
42 0 0 |
18 0 0 |
|
| Incidental Expenses |
100 0 0 |
76 17 11 |
23 2 1 |
|
MARINE ENGINEER.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Marine Engineer |
500 0 0 |
404 7 6 |
95 12 6 |
|
| Assistant do. |
175 0 0 |
130 4 2 |
44 15 10 |
|
| Surveyor |
175 0 0 |
14 2 3 |
160 17 9 |
|
| Engineer and Draughtsman |
150 0 0 |
150 0 0 |
|
|
| Inspector of Works |
150 0 0 |
100 0 0 |
50 0 0 |
|
| Clerk of Works |
125 0 0 |
98 19 2 |
26 0 10 |
|
| Clerks |
225 0 0 |
125 0 0 |
100 0 0 |
|
| Messenger |
60 0 0 |
64 12 10 |
|
4 12 10 |
| Master of Dredge |
|
108 5 4 |
|
|
| Engineer of Dredge |
|
97 0 1 |
|
97 0 1 |
CONTINGENCIES.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Travelling Expenses and Survey do. |
600 0 0 |
84 11 6 |
515 8 6 |
|
| Survey of Otago Harbour |
250 0 0 |
1 4 0 |
250 0 0 |
|
| Instruments |
50 0 0 |
48 13 0 |
|
|
| Temporary Assistants |
50 0 0 |
25 0 0 |
25 0 0 |
|
| Fuel and Light |
25 0 0 |
8 9 5 |
16 10 7 |
|
| Printing, Advertising, and Stationery |
50 0 0 |
66 10 7 |
|
16 10 7 |
| Office Rent |
75 0 0 |
45 17 2 |
29 2 10 |
|
| Incidental Expenses |
100 0 0 |
|
54 2 10 |
|
PROVINCIAL ENGINEER.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Engineer |
350 0 0 |
350 0 0 |
|
|
CONTINGENCIES.
|
Amount Appropriated. |
Amount Expended. |
Below Estimate. |
Above Estimate. |
|
£ s. d. |
£ s. d. |
£ s. d. |
£ s. d. |
| Travelling Expenses |
25 0 0 |
14 18 0 |
10 2 0 |
|
| Office Rent |
45 0 0 |
45 0 0 |
|
|
| Carry forward | 147,412 9 6 | 131,304 18 11 | 33,980 3 0 | 17,872 12 5 |
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Statement of Expenditure from General Revenue for the Half Year
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💰 Finance & Revenue
Expenditure, Revenue, Miscellaneous, Loans, Public Works, Contingencies, Roads and Works