✨ Financial Statements
100
| DEPARTMENTS. | APPROPRIATED. | EXPENDED. | CONSECUTIVE NUMBER IN TRANSFER SCHEDULE. | Lapsed or Transferred. | In excess, drawn from Unforeseen Contingencies, or by Special order. | |
|---|---|---|---|---|---|---|
| £ s. d. | £ s. d. | From | To | £ s. d. | £ s. d. | |
| SURVEY DEPARTMENT. | ||||||
| Chief Surveyor | 600 0 0 | 600 0 0 | ||||
| Geodesical do. | 450 0 0 | 450 0 0 | ||||
| District Surveyors | 1,400 0 0 | 1,400 0 0 | ||||
| Assistant do. | 1,680 0 0 | 1,680 0 0 | ||||
| Sub-Assistant do. | 460 0 0 | 440 16 8 | 19 3 4 | |||
| Chief Draughtsman | 400 0 0 | 400 0 0 | ||||
| Assistant do. | 2,525 0 0 | 2,438 17 11 | 86 2 1 | |||
| Apprentice do. | 50 0 0 | 50 0 0 | ||||
| Lithographic do. | 300 0 0 | 300 0 0 | ||||
| Do. Printer | 250 0 0 | 250 0 0 | ||||
| Laborers’ Wages | 4,768 0 0 | 4,036 17 3 | 44, 47, 52, 55 | 781 2 9 | ||
| Allowance in lieu of Rations | 3,008 0 0 | 2,697 5 8 | 310 14 4 | |||
| Equipment of Survey Parties | 1,000 0 0 | 670 13 2 | 40 | 52 | 329 6 10 | 19 4 10 |
| Travelling Expenses | 400 0 0 | 419 4 10 | 10 5 2 | |||
| Lithographic Materials | 50 0 0 | 60 5 2 | 47, 52 | 28 16 11 | ||
| Incidentals | 300 0 0 | 328 16 11 | 40 | 124 12 10 | ||
| Printing and Stationery | 200 0 0 | 75 7 2 | 47 | |||
| Instruments and Repairs | 50 0 0 | 0 5 0 | 49 15 0 | |||
| Contract Surveys | 1,700 0 0 | 2,069 3 2 | 44, 47, 55 | 369 3 2 | ||
| 19,591 0 0 | 18,367 12 11 | 1,650 17 2 | 427 10 1 | |||
| ROADS & WORKS DEPARTMENT. | ||||||
| Chief Engineer | 200 0 0 | 200 0 0 | ||||
| District Engineers | 1,600 0 0 | 1,600 0 0 | ||||
| Assistant do. | 300 0 0 | 300 0 0 | ||||
| Inspector | 100 0 0 | 100 0 0 | ||||
| Do of Works | 300 0 0 | 325 0 0 | Special order. | 25 0 0 | ||
| Draughtman’s Apprentice | 75 0 0 | 75 0 0 | 53 | |||
| Horse Allowance | 150 0 0 | 176 17 7 | 26 17 7 | |||
| Travelling expenses | 400 0 0 | 664 4 6 | Special order. | 15, 43, & 13 | 264 4 6 | |
| Printing, Advertising and Stationery | 50 0 0 | 68 1 7 | 13 | 18 1 7 | ||
| Incidentals | 20 0 0 | 29 0 9 | 21 | 9 0 9 | ||
| Temporary assistance | 50 0 0 | 50 0 0 | ||||
| 3,245 0 0 | 3,588 4 5 | 343 4 5 | ||||
| TELEGRAPHS. | ||||||
| Inspector | 300 0 0 | 300 0 0 | ||||
| Lineman and Operator | 175 0 0 | 159 8 10 | 15 11 2 | |||
| Operators | 775 0 0 | 745 16 8 | 29 3 4 | |||
| Travelling expenses | 175 0 0 | 194 10 6 | 43 | 19 10 6 | ||
| House Rent | 39 0 0 | 39 0 0 | ||||
| Printing, Advertising and Stationery | 35 0 0 | 31 4 7 | 3 15 5 | |||
| Fuel and Light | 45 0 0 | 43 7 7 | 1 12 5 | |||
| Incidental expenses | 85 0 0 | 93 5 4 | 43 | 8 5 4 | ||
| Laborers’ wages | 30 0 0 | 78 12 0 | 25, 43, | 48 12 0 | ||
| Instruments | 50 0 0 | 49 7 0 | 0 13 0 | |||
| 1,709 0 0 | 1,734 12 6 | 50 15 4 | 76 7 10 | |||
| GENERAL ROAD BOARD. | ||||||
| Clerk | 300 0 0 | 325 0 0 | Special order. | 25 0 0 | ||
| Surveyor and Draughtsman | 300 0 0 | 325 0 0 | Special order. | 25 0 0 | ||
| Surveyor | 280 0 0 | 280 0 0 | ||||
| Draughtsman | 110 0 0 | 112 10 0 | 27 | 2 10 0 | ||
| Assistant Clerk | 50 0 0 | 50 0 0 | ||||
| Laborers’ Wages, &c. | 400 0 0 | 459 18 0 | 42 | 59 18 0 | ||
| Printing, Advertising and Stationery | 60 0 0 | 48 11 11 | 11 8 1 | |||
| Incidental expenses | 100 0 0 | 33 10 4 | 42 | 66 9 8 | ||
| Travelling do | 100 0 0 | 88 11 2 | 11 8 10 | |||
| 1,700 0 0 | 1,723 1 5 | 89 6 7 | 112 8 0 |
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✨ LLM interpretation of page content
💰
Statement of Expenditure for the Service of the Year 1868-1869
(continued from previous page)
💰 Finance & RevenueExpenditure, Budget, Financial Report, Provincial Government
Otago Provincial Gazette 1869, No 609