✨ Financial Statements
127
HARBOUR DEPARTMENT.—(Continued)
|
APPROPRIATED. |
EXPENDED. |
CONSECUTIVE NO. IN TRANSFER SCHEDULE. |
LAPSED. |
|
£ s. d. |
£ s. d. |
From |
To |
| Beach Masters |
75 0 0 |
60 0 0 |
|
|
| Pilot Schooner |
75 0 0 |
20 1 1 |
9 |
10 |
| Boats |
50 0 0 |
21 4 8 |
|
|
| Signal and Flagstaves |
25 0 0 |
28 10 10 |
|
|
| Buoys and Beacons |
50 0 0 |
57 0 0 |
|
|
| Fuel and Light |
25 0 0 |
15 3 3 |
|
|
| Travelling Expenses |
30 0 0 |
27 9 0 |
|
|
| Stationery |
25 0 0 |
1 17 2 |
|
|
| Incidentals |
15 0 0 |
6 8 1 |
|
|
| Total |
1,603 6 8 |
1,361 13 4 |
|
|
GAOL DEPARTMENT.
|
APPROPRIATED. |
EXPENDED. |
LAPSED. |
|
£ s. d. |
£ s. d. |
£ s. d. |
| Gaoler |
200 0 0 |
200 0 0 |
|
| Matron |
30 0 0 |
30 0 0 |
|
| Clerk and Storekeeper |
150 0 0 |
150 0 0 |
|
| Chief Warder |
150 0 0 |
150 0 0 |
|
| Warders |
1,738 2 0 |
1,709 19 0 |
|
| Female Warder |
45 10 0 |
45 10 0 |
|
| Rations |
810 0 0 |
632 7 2 |
13 15 |
| Stores and Furniture |
75 0 0 |
99 3 5 |
|
| Library |
5 0 0 |
|
|
| Fuel and Light |
175 0 0 |
89 7 1 |
|
| Medicines and Medical Comforts |
75 0 0 |
60 3 7 |
13 15 |
| Tools and Materials |
700 0 0 |
317 15 1 |
|
| Clothes and Bedding |
150 0 0 |
139 14 7 |
13 15 |
| Printing and Stationery |
12 10 0 |
10 2 4 |
|
| Relief to Destitute Prisoners discharged |
15 0 0 |
14 17 6 |
|
| Incidental Expenses |
75 0 0 |
15 14 0 |
|
| Total |
4,406 2 0 |
3,664 13 9 |
741 8 3 |
DISTRICT GAOLS.
|
APPROPRIATED. |
EXPENDED. |
|
£ s. d. |
£ s. d. |
| Gaolers |
810 0 0 |
810 0 0 |
| Rations and Stores |
500 0 0 |
356 16 8 |
| Total |
1,310 0 0 |
1,166 16 8 |
Lapsed: 143 3 4
GOLD FIELDS DEPARTMENT.
|
APPROPRIATED. |
EXPENDED. |
LAPSED. |
|
£ s. d. |
£ s. d. |
£ s. d. |
| Secretary |
300 0 0 |
300 0 0 |
|
| Clerk |
120 0 0 |
133 4 5 |
39 |
| Wardens and Sub Wardens |
2,325 0 0 |
2,370 16 8 |
38 |
| Registrars and Receivers |
1,400 0 0 |
1,429 3 4 |
|
| Bailiffs |
360 0 0 |
360 0 0 |
|
| Acting Clerks of Court |
75 0 0 |
50 0 0 |
|
| Fuel and Light |
70 0 0 |
28 0 0 |
|
| Office Furniture |
50 0 0 |
|
|
| Travelling Expenses |
75 0 0 |
103 9 6 |
14 35 |
| Printing and Stationery |
50 0 0 |
78 5 7 |
8 |
| Carriage of Stores |
50 0 0 |
5 11 6 |
|
| Incidental Expenses |
50 0 0 |
17 10 0 |
14 |
| Total |
4,925 0 0 |
4,876 1 0 |
48 19 0 |
GOLD RECEIVER.
|
APPROPRIATED. |
EXPENDED. |
|
£ s. d. |
£ s. d. |
| Chief Gold Receiver |
25 0 0 |
25 0 0 |
| Contingencies |
50 0 0 |
50 0 0 |
| Total |
75 0 0 |
75 0 0 |
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Online Sources for this page:
✨ LLM interpretation of page content
💰
Statement of Expenditure for the Half Year Ended March 31, 1867
(continued from previous page)
💰 Finance & Revenue
Expenditure, Appropriations, Provincial Government, Financial Report, 1867