Otago Provincial Gazette – 1868 – No. 540

Page 166

✨ Financial Statements

	APPROPRIATED.	EXPENDED.	CONSECUTIVE NUMBER IN TRANSFER SCHEDULE.	LAPSED OR TRANSFERRED.	In excess, drawn from Unforseen Contingencies, by Special order.
	£ s. d.	£ s. d.	From	To	£ s. d.
Chief Surveyor	600 0 0	600 0 0	...	...
Geodesical	450 0 0	450 0 0	...	...
District and Mining Surveyors	1,750 0 0	1,700 14 6	...	...	49 5 6
Assistant do.	1,960 0 0	1,991 13 8	...	92
Sub-Assistant	690 0 0	594 3 4	...	95 16 8
Chief Draughtsman	400 0 0	400 0 0	...	...	89 11 8
Assistant do.	2,600 0 0	2,510 8 4	...	8 3 4
Apprentice do.	50 0 0	45 16 8	...	4 3 4
Lithographic do.	300 0 0	300 0 0	...	...
Do. Printer	250 0 0	250 0 0	...	13 4 1
Apprentice Printer	52 0 0	38 15 11	...	...	937 13 0
Laborers' Wages	5,960 0 0	5,022 7 0	...	...	528 17 0
Rations, Allowance in lieu of Rations	3,760 0 0	3,281 3 0	...	...	305 5 2
Equipment	1,400 0 0	1,094 14 10	...	...	421 0 6
Travelling Expenses	750 0 0	328 19 6	...	...	145 2 1
Lithographic Materials	150 0 0	4 17 11	...	...	26 15 6
Incidents	300 0 0	273 4 6	...	...	61 13 11
Outstanding Accounts	150 0 0	88 6 1	...	...
Printing	250 0 0	184 0 6	...	...	65 19 6
Instruments and Repairs	340 0 0	312 18 2	...	27 1 10

Total | 22,162 0 0 | 19,422 3 11 | | | 2,771 9 9 | 31 13 8 |

	APPROPRIATED.	EXPENDED.	CONSECUTIVE NUMBER IN TRANSFER SCHEDULE.	LAPSED OR TRANSFERRED.	In excess, drawn from Unforseen Contingencies, by Special order.
	£ s. d.	£ s. d.	From	To	£ s. d.
Chief Engineer	600 0 0	200 0 0	...	...	400 0 0
District Engineers	1,500 0 0	1,308 6 7	...	191 13 5
Surveying Inspectors	500 0 0	293 10 0	...	206 10 0
Inspector of Works	300 0 0	300 0 0	...	...
Draughtsman's Apprentice	50 0 0	50 0 0	...	...
Accountant	200 0 0	56 0 0	...	66, 72	50 0 0
Horse Allowance	200 0 0	150 0 0	...	...
Travelling Expenses	750 0 0	459 18 6	3	...	290 1 6
Printing	50 0 0	66 3 10	...	77
Incidents	30 0 0	71 7 6	3	...

Total | 3,980 0 0 | 2,949 6 5 | | | 1,138 4 11 | 107 11 4 |

	APPROPRIATED.	EXPENDED.	CONSECUTIVE NUMBER IN TRANSFER SCHEDULE.	LAPSED OR TRANSFERRED.	In excess, drawn from Unforseen Contingencies, by Special order.
	£ s. d.	£ s. d.	From	To	£ s. d.
Inspector	300 0 0	300 0 0	...	...
Linemen	175 0 0	160 8 4	...	14 11 8
Operators	600 0 0	417 16 6	...	182 3 6
Travelling Expenses	100 0 0	148 1 5	...	73, 85	48 1 5
House Rent	39 0 0	36 15 0	...	2 5 0
New Poles	24 0 0	23 4 0	...	0 16 0
Printing, &c.	20 0 0	27 17 8	...	7 17 6
Fuel	15 0 0	18 12 6	...	3 12 6
Incidents	20 0 0	43 3 10	74, 94	...	23 3 10

Total | 1,293 0 0 | 1,175 19 3 | | | 199 16 2 | 82 15 5 |

	APPROPRIATED.	EXPENDED.	CONSECUTIVE NUMBER IN TRANSFER SCHEDULE.	LAPSED OR TRANSFERRED.	In excess, drawn from Unforseen Contingencies, by Special order.
	£ s. d.	£ s. d.	From	To	£ s. d.
Clerk	300 0 0	300 0 0	...	...
Surveyor and Draughtsman	300 0 0	300 0 0	...	68
Surveyor	280 0 0	280 0 0	...	...
Assistant Clerk	250 0 0	33 6 8	...	34	9 14 0
Labourers' wages, and Allowance in lieu of Rations	300 0 0	290 6 0	...	...	9 3 8
Printing	60 0 0	50 16 4	...	29 11 4
Incidents	100 0 0	99 9 0	34	...	0 11 0
Travelling Expenses	1,400 0 0	1,384 6 8	...	...	49 0 0

Total | 1,400 0 0 | 1,384 6 8 | | | 49 0 0 | 33 6 8 |

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