Financial Statements




237

Amount Appropriated Amount Expended Below Estimate Above Estimate
£ s. d. £ s. d. £ s. d. £ s. d.
Brought forward 45,591 17 10 42,523 4 4 4,651 3 7 1,582 10 1

GAOL DEPARTMENT—continued.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Fuel and Light 200 0 0 174 11 6 25 8 6 ...
Medicines and Medical Comforts 100 0 0 79 15 0 20 5 0 ...
Tools and Materials for Employment of Prisoners 1100 0 0 568 19 10 531 0 2 ...
Clothes and Bedding 100 0 0 95 9 8 4 10 4 ...
Printing, Advertising, and Stationery 15 0 0 6 19 9 8 0 3 ...
Relief of Destitute Persons Discharged 20 0 0 14 5 0 5 15 0 ...
Incidental Expenses 150 0 0 6 0 0 144 0 0 ...

District Gaols.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Gaolers 870 0 0 870 0 0 ... ...
Rations, Tools, Stores 600 0 0 318 17 8 281 2 4 ...
Commissions of Enquiry 250 0 0 ... 250 0 0 ...

TREASURER'S DEPARTMENT.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Sub-Treasurer 233 6 8 233 6 8 ... ...
Clerk to Provincial Treasurer 166 13 4 166 13 4 ... ...
Clerk 131 13 4 131 13 4 ... ...
Messenger 60 0 0 60 0 0 ... ...
Printing, Advertising, and Stationery 37 10 0 39 2 7 ... 1 12 7
Incidental Expenses 12 10 0 15 13 6 ... 3 3 6

SHEEP INSPECTOR'S DEPARTMENT.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Chief Inspector 333 6 8 333 6 8 ... ...
Sub-Inspectors 1000 0 0 991 13 4 8 6 8 ...
Registrar of Brands and Clerk 123 6 8 123 6 8 ... ...
Incidental Expenses 50 0 0 2 14 8 47 5 4 ...

IMMIGRATION DEPARTMENT.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Immigration Agent 191 13 4 191 13 4 ... ...
Clerk 100 0 0 100 0 0 ... ...
Matron 50 0 0 50 0 0 ... ...
Travelling Expenses 50 0 0 29 11 0 20 9 0 ...
Fuel and Light 20 0 0 18 7 0 1 13 0 ...
Rations 50 0 0 35 0 11 14 19 1 ...
Printing, Advertising, and Stationery 10 0 0 5 11 8 4 8 4 ...
Incidental Expenses 50 0 0 43 8 0 ... ...
Home Agency, Edinburgh 750 0 0 431 17 4 318 2 8 ...

QUARANTINE DEPARTMENT.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Health Officer 83 6 8 83 6 8 ... ...
Incidental Expenses 50 0 0 10 0 0 40 0 0 ...

EDUCATION DEPARTMENT.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Secretary and Inspector 241 13 4 241 13 4 ... ...
Clerk 30 0 0 30 0 0 ... ...
Travelling Expenses 35 0 0 24 0 6 10 19 6 ...
Pupil Teachers 35 0 0 37 10 0 ... 2 10 0
Public Libraries, Advance of Sites, and other Incidental Expenses connected with Schools 500 0 0 494 4 3 5 15 9 ...
Rents, Purchase of Sites, and other Expenses 150 0 0 99 9 9 50 10 3 ...
Printing, Advertising, and Stationery 10 0 0 2 18 0 7 2 0 ...
Free Schools 175 0 0 157 3 8 17 16 4 ...
Incidental Expenses 10 0 0 14 13 6 ... 4 13 6

HIGH SCHOOL.

Amount Appropriated Amount Expended Below Estimate Above Estimate
Master 725 0 0 725 0 0 ... ...
Master 150 0 0 150 0 0 ... ...
Master ... 33 17 4 ... 33 17 4

| Carry forward | 54,611 17 10 | 49,733 1 4 | 6,508 13 1 | 1,629 16 7 |



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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1865, No 391





✨ LLM interpretation of page content

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

💰 Finance & Revenue
Expenditure, Revenue, Financial Statements, Gaol Department, Treasurer's Department, Sheep Inspector's Department, Immigration Department, Quarantine Department, Education Department, High School