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:

VUW Te Waharoa PDF Otago Provincial Gazette 1867, No 480





✨ 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