✨ Financial Statement
135
STATEMENT, No. 6.
UNAUTHORISED EXPENDITURE.
| EXPENDED. | |
|---|---|
| Special Home Agent | £ s. d. |
| 1000 0 0 |
SUMMARY OF EXPENDITURE.
| HEADINGS. | AMOUNT APPROPRIATED. | AMOUNT EXPENDED. | AMOUNT LAPSED. |
|---|---|---|---|
| Superintendent | £ s. d. | £ s. d. | £ s. d. |
| Executive Council | 625 0 0 | 625 0 0 | |
| Provincial Council | 1,050 0 0 | 1,050 0 0 | |
| Provincial Secretary | 2,485 0 0 | 1,892 18 0 | 592 2 0 |
| Provincial Solicitor | 532 0 0 | 491 7 7 | 40 12 5 |
| Crown Lands | 2,530 0 0 | 1,855 10 8 | 674 9 4 |
| Survey | 6,874 0 0 | 5,844 2 0 | 1,029 18 0 |
| „ Mining | 5,524 10 0 | 4,811 16 1 | 712 13 11 |
| Police | 9,360 12 4 | 9,023 2 4 | 337 10 0 |
| Escort | 2,387 8 0 | 2,203 3 0 | 184 5 0 |
| Harbor | 1,973 6 8 | 1,599 7 5 | 373 19 3 |
| Gaol, Dunedin | 4,406 2 0 | 3,664 13 9 | 741 8 3 |
| District Gaols | 1,310 0 0 | 1,166 16 8 | 143 3 4 |
| Gold Fields and Gold Receiver | 5,000 0 0 | 4,951 1 0 | 48 19 0 |
| Treasury | 659 10 0 | 604 2 0 | 55 8 0 |
| Collecting Jetty Dues | 400 0 0 | 303 16 8 | 96 3 4 |
| Sheep Inspector | 1,720 0 0 | 1,699 1 10 | 20 18 2 |
| Immigration | 475 0 0 | 391 0 4 | 83 19 8 |
| Education | 5,962 10 0 | 5,239 6 1 | 730 3 11 |
| Hospital | 3,940 0 0 | 3,570 3 8 | 369 16 4 |
| Lunatic Asylum | 1,952 10 0 | 1,597 12 7 | 354 17 5 |
| Storekeeper | 395 0 0 | 461 10 4 | |
| Miscellaneous, Treasurer | 20,710 3 0 | 15,742 1 1 | 4,967 1 11 |
| Loans | 24,700 0 0 | 5,522 9 6 | 19,177 10 6 |
| Steam Service | 1,700 0 0 | 1,700 0 0 | |
| Immigration | 4,950 0 0 | 3,784 4 0 | 1,165 10 0 |
| Grants in Aid | 2,150 0 0 | 2,138 12 0 | 11 8 0 |
| Municipalities | 3,000 0 0 | 2,838 2 0 | 161 18 0 |
| Road Office | 1,562 10 0 | 1,481 11 3 | 80 18 9 |
| Telegraphs | 432 0 0 | 335 1 7 | 96 18 5 |
| Road Board, General | 635 0 0 | 563 8 5 | 71 11 7 |
| Roads | 51,384 2 5 | 45,311 2 4 | 6,073 0 1 |
| Bridges | 3,180 0 0 | 2,986 2 10 | 193 17 2 |
| Jetties | 2,306 6 0 | 1,744 6 0 | 562 0 0 |
| Works and Buildings | 23,604 7 0 | 14,334 3 10 | 9,270 3 2 |
| Less Excess Storekeeper’s Department | 200,089 17 5 | 151,697 7 5 | 48,459 0 4 |
| 66 10 4 | |||
| 48,392 10 0 |
JULIUS VOGEL,
Provincial Treasurer.
Treasury, Dunedin, May 3, 1867.
I certify that I have examined the above statement of the Provincial Treasurer for the half-year ended March 31, 1867, and find it correct as an Account and Balance Sheet of Transactions for that period, that the Expenditure shown therein has been properly classified, and the Unauthorised Expenditure separately shown.
A. LIVINGSTON,
Provincial Auditor.
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Otago Provincial Gazette 1867, No 480
✨ LLM interpretation of page content
💰 Unauthorised Expenditure Statement
💰 Finance & Revenue3 May 1867
Expenditure, Financial Report, Unauthorised, Provincial Treasurer
- Julius Vogel, Provincial Treasurer
- A. Livingston, Provincial Auditor
💰 Summary of Expenditure
💰 Finance & Revenue3 May 1867
Expenditure, Financial Report, Appropriation, Provincial Treasurer
- Julius Vogel, Provincial Treasurer
- A. Livingston, Provincial Auditor