✨ Expenditure Statement
97
| 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. |
HARBOR DEPARTMENT.
|
|
|
|
|
|
|
| Harbor Master |
500 0 0 |
500 0 0 |
... |
... |
... |
... |
| Assistant do |
300 0 0 |
300 0 0 |
... |
... |
... |
... |
| Harbor Master, Kakanui |
150 0 0 |
33 6 8 |
... |
3 |
... |
33 6 8 |
| Apprentice Pilot |
... |
... |
... |
... |
... |
... |
| Signal Masters |
510 0 0 |
510 0 0 |
... |
... |
... |
... |
| Jetty Light Keepers |
30 0 0 |
30 0 0 |
... |
... |
... |
... |
| Beach Master |
250 0 0 |
250 0 0 |
... |
... |
... |
... |
| Pilots |
1,200 0 0 |
1,200 0 0 |
... |
... |
1 10 0 |
... |
| Boats' Crews |
966 0 0 |
964 10 0 |
... |
... |
... |
... |
| Keeper of Time Ball |
100 0 0 |
49 3 4 |
10 |
37 |
50 16 8 |
... |
| Boats |
100 0 0 |
89 16 3 |
... |
... |
... |
89 16 3 |
| Signals and Flagstaffs |
50 0 0 |
7,17,37,59 |
... |
... |
7,17,37,59 |
... |
| Buoys and Beacons |
50 0 0 |
99 19 7 |
18 |
... |
10 16 3 |
49 19 7 |
| Fuel and Light |
30 0 0 |
19 3 0 |
... |
... |
... |
10 12 0 |
| Travelling Expenses |
180 0 0 |
190 12 0 |
... |
59 |
7 0 2 |
... |
| Printing and Stationery |
25 0 0 |
17 19 10 |
23, 59 |
... |
... |
14 1 2 |
| Incidental Expenses |
20 0 0 |
34 1 2 |
... |
23, 59 |
99 16 6 |
... |
| Oamaru Boating Expenses |
176 11 0 |
76 14 6 |
23, 59 |
... |
... |
... |
| Total |
4,637 11 0 |
4,615 7 1 |
|
|
169 19 7 |
147 15 8 |
GAOL.
|
|
|
|
|
|
|
| Gaoler |
400 0 0 |
400 0 0 |
... |
... |
... |
... |
| Matron |
100 0 0 |
100 0 0 |
... |
... |
... |
... |
| Clerk and Storekeeper |
300 0 0 |
325 0 0 |
... |
Special Order |
... |
25 0 0 |
| Warders |
3,230 5 0 |
3,019 4 0 |
... |
... |
211 1 0 |
... |
| Female Warder |
91 5 0 |
91 5 0 |
... |
... |
... |
... |
| Rations |
1,350 0 0 |
1,433 15 3 |
54, 61 |
... |
... |
83 15 3 |
| Stores and Furniture |
150 0 0 |
115 13 9 |
... |
... |
34 16 3 |
... |
| Library |
25 0 0 |
10 10 0 |
... |
... |
14 10 0 |
... |
| Fuel and Light |
300 0 0 |
197 11 1 |
61 |
... |
102 8 11 |
... |
| Medicines and Medical Comforts |
100 0 0 |
100 9 5 |
61 |
... |
... |
0 9 5 |
| Tools and Materials for employment of Prisoners |
1,500 0 0 |
1,431 9 11 |
... |
32 |
68 10 1 |
... |
| Clothes and Bedding |
200 0 0 |
328 11 7 |
32 |
... |
128 11 7 |
... |
| Printing and Stationery |
25 0 0 |
17 6 7 |
... |
... |
7 13 5 |
... |
| Relief to Destitute Prisoners discharged |
40 0 0 |
31 3 6 |
... |
... |
8 16 6 |
... |
| Incidental expenses |
100 0 0 |
34 16 7 |
54 |
... |
65 3 5 |
... |
| Total |
7,911 10 0 |
7,636 6 8 |
|
|
512 10 7 |
237 16 3 |
DISTRICT GAOLS.
|
|
|
|
|
|
|
| Gaolers |
1,620 0 0 |
1,620 0 0 |
... |
... |
... |
346 5 11 |
| Rations |
650 0 0 |
996 5 11 |
30 |
... |
... |
... |
| Total |
2,270 0 0 |
2,616 5 11 |
|
|
... |
346 5 11 |
PROVINCIAL TREASURER.
|
|
|
|
|
|
|
| Sub-Treasurer |
450 0 0 |
450 0 0 |
... |
... |
... |
... |
| Clerk and Treasurer |
400 0 0 |
400 0 0 |
... |
... |
110 11 5 |
... |
| Cashier |
300 0 0 |
300 0 0 |
... |
... |
... |
... |
| Printing, Advertising and Stationery |
200 0 0 |
89 8 7 |
... |
... |
38 13 0 |
... |
| Incidental expenses |
50 0 0 |
11 7 0 |
... |
... |
... |
149 4 5 |
| Total |
1,400 0 0 |
1,250 15 7 |
|
|
149 4 5 |
... |
COLLECTION OF JETTY DUES.
|
|
|
|
|
|
|
| Collectors |
700 0 0 |
700 0 0 |
... |
... |
0 1 11 |
... |
| Incidental expenses |
170 0 0 |
169 18 1 |
... |
... |
... |
0 1 11 |
| Total |
870 0 0 |
869 18 1 |
|
|
0 1 11 |
... |
Next Page →
Online Sources for this page:
✨ LLM interpretation of page content
💰
Statement of Expenditure for the Service of the Year 1868-1869
(continued from previous page)
💰 Finance & Revenue
Expenditure, General Revenue, Superintendent, Executive Council, Provincial Council
Otago Provincial Gazette 1869, No 609