Financial Statements




240

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
£ s. d. £ s. d. £ s. d. £ s. d.
Brought forward 74,381 4 6 66,353 1 9 11,649 18 1 3,621 15 4

LOANS.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Repayment Debentures, 1856 3,500 0 0 3,500 0 0 ... ...
Interest on Loan, 1856 812 10 0 224 18 7 587 11 5 ...
Interest on Loan, 1861 2,000 0 0 1,108 0 0 892 0 0 ...
Interest on Harbor Loan 2,000 0 0 208 13 3 1,791 6 9 ...
Interest on Loan, 1862 12,000 0 0 165 0 0 11,835 0 0 ...
Bank Interest, Ex., and Com 3,000 0 0 819 3 6 2,180 16 6 ...
Sinking Fund, 1861 1,500 0 0 1,500 0 0 ... ...
Sinking Fund, 1862 5,000 0 0 5,000 0 0 ... ...

ROADS AND WORKS.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Assistant Engineer 116 13 4 116 13 4 ... ...
District Engineers 400 0 0 400 0 0 ... 25 3 4
Inspectors 416 13 4 391 10 0 ... ...
Draughtsman 150 0 0 150 0 0 ... ...
Accountant 116 13 4 116 13 4 ... ...
Inspector of Works and Buildings 150 0 0 150 0 0 ... ...
Messenger 60 0 0 60 0 0 ... ...

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Maintenance for horse and man 200 0 0 200 0 0 ... ...
Travelling Expenses 200 0 0 219 3 0 ... 19 3 0
Instruments 15 0 0 25 5 8 ... 10 5 8
Printing, Advertising, &c. 50 0 0 24 14 4 25 5 8 ...
Fuel and Light 10 0 0 ... 10 0 0 ...
Incidentals 50 0 0 36 1 3 13 18 9 ...
Horse Allowance 50 0 0 113 12 3 ... 63 12 3
Travelling Expenses late Chief Engineer 70 8 0 68 7 6 2 0 6 ...

COMMISSION ON ROADS AND THEIR DEVIATIONS.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Commissioner 191 13 4 191 13 4 ... ...
Surveyors 220 16 8 220 16 8 ... ...
Clerk 83 6 8 83 6 8 ... ...
Draughtsman 120 16 8 120 16 8 ... ...

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Laborers’ Wages, &c. 300 0 0 137 9 0 162 11 0 ...
Line of Road Survey 50 0 0 50 0 0 ... ...
Horse Allowance 50 0 0 30 19 3 19 0 9 ...
Printing &c. 60 0 0 30 13 3 29 6 9 ...
Incidentals 50 0 0 33 3 0 16 17 0 ...

RAILWAY.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Chief Engineer 500 0 0 500 0 0 ... ...
Assistant Engineer 200 0 0 200 0 0 ... ...
Surveyor 150 0 0 150 0 0 ... ...
Draughtsman 125 0 0 125 0 0 ... ...

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Laborers’ Wages 400 0 0 386 18 7 13 1 5 ...
Travelling Expenses 300 0 0 38 10 6 261 9 6 ...
Office Rent 60 0 0 54 6 8 5 13 4 ...
Incidentals 100 0 0 49 9 11 50 10 1 ...

MARINE ENGINEER.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Marine Engineer 500 0 0 339 12 0 160 8 0 ...
Assistant Engineer 150 0 0 150 0 0 ... ...
Clerk 123 6 8 123 6 8 ... ...
Dredge Engineer 91 0 0 205 10 0 ... 114 10 0
Master of Dredge 84 10 0 84 10 0 ... ...

CONTINGENCIES.

Amount Appropriated. Amount Expended. Below Estimate. Above Estimate.
Survey Expenses 400 0 0 34 13 0 365 7 0 ...
Instruments 50 0 0 17 9 6 32 10 6 ...
Fuel and Light 10 0 0 2 7 3 7 12 9 ...

Carry forward | 110,569 12 6 | 84,106 2 1 | 30,332 11 0 | 3,869 0 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, Loans, Roads and Works, Contingencies, Railway, Marine Engineer