✨ Financial Expenditure Report
163
II. ARMS.—Continued
|
APPROPRIATED |
EXPENDED |
CONSECUTIVE NUMBER OF TRANSFER SCHEDULE |
LAPSED OR TRANSFERRED |
In excess, drawn from Unforeseen Contingencies, or by Special order |
|
£ s. d. |
£ s. d. |
From |
To |
£ s. d. |
| Roats |
53 0 0 |
76 4 11 |
5 |
16 |
53 3 2 |
| Signals and Flagstaff |
50 0 0 |
27 19 5 |
|
16 |
22 0 7 |
| Buoys and Beacons |
75 0 0 |
2 9 10 |
15 |
5 |
72 10 2 |
| Fuel and Light |
30 0 0 |
36 16 11 |
|
15 |
|
| Travelling Expenses |
60 0 0 |
54 16 11 |
|
|
5 3 1 |
| Printing, &c. |
25 0 0 |
11 9 8 |
|
|
13 10 4 |
| Incidentals |
20 0 0 |
13 19 7 |
|
|
6 0 5 |
| Oamaru Boat and Expenses |
120 0 0 |
51 0 0 |
|
|
69 0 0 |
| Ways for Life Boat |
150 0 0 |
... |
|
|
|
| Total |
2,740 0 0 |
2,439 4 1 |
|
|
391 7 9 |
GAOL
|
APPROPRIATED |
EXPENDED |
| Gaoler |
400 0 0 |
400 0 0 |
| Gaoler (nine months) |
300 0 0 |
300 0 0 |
| Matron |
60 0 0 |
59 11 7 |
| Matron (nine months) |
45 10 0 |
45 0 0 |
| Clerk |
300 0 0 |
300 0 0 |
| Male Warders |
3,458 14 0 |
3,400 10 0 |
| Female Warders |
91 10 0 |
91 10 0 |
| Rations |
1,500 0 0 |
1,121 2 7 |
| Stores and Furniture |
200 0 0 |
95 8 11 |
| Library |
15 0 0 |
15 0 0 |
| Fuel and Light |
400 0 0 |
235 10 3 |
| Medicines and Medical Comforts |
150 0 0 |
83 1 11 |
| Soils and Materials |
1,600 0 0 |
1,336 5 4 |
| Clothes and Bedding |
350 0 0 |
324 3 1 |
| Printing |
30 0 0 |
4 19 1 |
| Relief to destitute Prisoners discharged |
40 0 0 |
30 8 0 |
| Incidentals |
120 0 0 |
38 18 4 |
| Total |
9,060 14 0 |
7,821 9 1 |
|
|
Lapsed or Transferred: 1,179 4 11 |
DISTRICT GAOLS
|
APPROPRIATED |
EXPENDED |
| Gaolers |
1,620 0 0 |
1,620 0 0 |
| Stations and Stores |
800 0 0 |
639 5 8 |
| Total |
2,420 0 0 |
2,259 5 8 |
|
|
Lapsed or Transferred: 160 14 4 |
GOLD FIELDS
|
APPROPRIATED |
EXPENDED |
Lapsed or Transferred |
| Provincial Management of Gold Fields |
9,000 0 0 |
2,893 7 5 |
6,106 12 7 |
PROVINCIAL TREASURER
|
APPROPRIATED |
EXPENDED |
| Treasurer |
450 0 0 |
450 0 0 |
| To Treasurer |
350 0 0 |
350 0 0 |
| Clerks |
280 0 0 |
280 0 0 |
| Printing, &c. |
200 0 0 |
81 2 9 |
| Contingencies |
50 0 0 |
28 2 8 |
| Total |
1,330 0 0 |
1,189 4 10 |
|
|
Lapsed or Transferred: 140 15 2 |
COLLECTION OF JETTY DUES
|
APPROPRIATED |
EXPENDED |
| Tolls |
700 0 0 |
700 0 0 |
| Salaries |
120 0 0 |
94 12 1 |
| Total |
820 0 0 |
794 12 1 |
|
|
Lapsed or Transferred: 25 7 11 |
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✨ LLM interpretation of page content
💰
Statement of Expenditure from General Revenue for the Year Ended March 31, 1868
(continued from previous page)
💰 Finance & Revenue
Expenditure, Budget, Salaries, Government Departments, Financial Report, Arms, Gaol, Gold Fields, Provincial Treasurer, Jetty Dues