✨ Financial Expenditure Report
129
| APPROPRIATED |
EXPENDED |
CONSECUTIVE NO. IN TRANSFER SCHEDULE |
LAPSED |
|
|
From |
To | |
| £ s. d. |
£ s. d. |
|
| £ s. d. |
HOSPITAL DEPARTMENT
|
|
|
|
|
|
| Provincial Surgeon ... |
250 0 0 |
250 0 0 |
|
|
|
| Resident do. ... |
150 0 0 |
150 0 0 |
|
|
|
| Assistant and Dispenser ... |
75 0 0 |
75 0 0 |
|
|
|
| Storekeeper ... |
100 0 0 |
100 0 0 |
|
|
|
| Matron ... |
35 0 0 |
35 0 0 |
|
|
|
| Midwife ... |
30 0 0 |
30 0 0 |
|
|
|
| Male Attendants ... |
415 0 0 |
406 13 4 |
|
|
|
| Female do. ... |
200 0 0 |
190 18 3 |
|
|
11 12 |
| Rations ... |
1400 0 0 |
1160 3 11 |
|
|
12 |
| Stores and Furniture ... |
250 0 0 |
276 13 0 |
|
|
|
| Fuel and Light ... |
250 0 0 |
195 3 11 |
|
|
|
| Instruments ... |
20 0 0 |
20 0 0 |
|
|
|
| Medicines and Medical Comforts |
350 0 0 |
279 9 9 |
|
|
|
| Bedding and Clothing ... |
250 0 0 |
230 10 5 |
|
|
|
| Printing and Stationery ... |
15 0 0 |
12 12 11 |
|
|
|
| Incidental Expenses ... |
150 0 0 |
177 18 2 |
|
|
11 |
| Total |
3,940 0 0 |
3,570 3 8 |
|
|
369 16 4 |
LUNATIC ASYLUM
|
|
|
|
|
|
| Surgeon ... |
50 0 0 |
50 0 0 |
|
|
|
| House Steward ... |
125 0 0 |
125 0 0 |
|
|
|
| Matron ... |
50 0 0 |
50 0 0 |
|
|
|
| Male Attendants ... |
300 0 0 |
248 7 8 |
|
|
|
| Female do. ... |
120 0 0 |
107 10 0 |
|
|
|
| Rations ... |
800 0 0 |
647 15 8 |
|
|
|
| Stores and Furniture ... |
100 0 0 |
75 15 2 |
|
|
|
| Fuel and Light ... |
125 0 0 |
77 12 6 |
|
|
|
| Medicines and Medical Comforts |
125 0 0 |
109 5 6 |
|
|
|
| Bedding and Clothing ... |
100 0 0 |
96 17 5 |
|
|
|
| Printing and Stationery ... |
7 10 0 |
4 3 0 |
|
|
|
| Incidental Expenses ... |
50 0 0 |
5 5 8 |
|
|
|
| Total |
1,952 10 0 |
1,597 12 7 |
|
|
354 17 5 |
STOREKEEPER'S DEPARTMENT
|
|
|
|
|
|
| Storekeeper ... |
300 0 0 |
300 0 0 |
|
|
|
| Incidental Expenses ... |
75 0 0 |
122 11 11 |
|
|
29 |
| Printing, Advertising, and Stationery |
20 0 0 |
38 18 5 |
|
|
30 |
| Total |
395 0 0 |
461 10 4 |
|
|
|
TREASURER'S MISCELLANEOUS
|
|
|
|
|
|
| Inspectors of Weights and Measures |
68 15 0 |
50 0 0 |
|
|
|
| Messengers ... |
190 0 0 |
190 0 0 |
|
|
|
| Cattle Inspector, Port Chalmers |
75 0 0 |
75 0 0 |
|
|
|
| Cleaning and Repairing Clock |
80 0 0 |
9 10 0 |
|
|
|
| Keeper of Quarantine Hospital |
25 0 0 |
25 0 0 |
|
|
|
| Total |
388 15 0 |
349 10 0 |
|
|
39 5 0 |
LOANS
|
|
|
|
|
|
| Interest on Loan, 1856 ... |
1,115 0 0 |
230 0 0 |
|
|
|
| Do 1861-2 ... |
2,000 0 0 |
524 0 0 |
|
|
|
| Do 1862 ... |
15,000 0 0 |
|
|
|
|
| Do Harbor Loan ... |
900 0 0 |
712 8 4 |
|
|
|
| Do on Public Buildings Loan ... |
1,920 0 0 |
334 6 9 |
|
|
|
| Sinking Fund--Harbor Loan ... |
1,500 0 0 |
1,500 0 0 |
|
|
|
| Do Public Buildings Loan ... |
1,500 0 0 |
|
|
|
|
| Interest, Exchange, and Commission |
765 0 0 |
721 14 5 |
|
|
|
| Total |
24,700 0 0 |
5,522 9 6 |
|
|
19,177 10 6 |
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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
Otago Provincial Gazette 1867, No 480