✨ 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. |
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 | ... |
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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, General Revenue, Superintendent, Executive Council, Provincial Council
Otago Provincial Gazette 1869, No 609