✨ Financial Expenditure Report
99
| 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. | |
| HOSPITAL—Continued. | 2,120 0 0 | 2,170 0 0 | ||||
| Female Attendants | 450 0 0 | 400 0 0 | 50 0 0 | |||
| Rations | 2,500 0 0 | 2,172 5 4 | 50 | 327 14 8 | ||
| Stores and Furniture | 200 0 0 | 102 0 9 | 97 19 3 | |||
| Fuel and Light | 500 0 0 | 433 2 9 | 66 17 3 | |||
| Instruments | 50 0 0 | 50 0 0 | ||||
| Medicines and Medical Comforts | 700 0 0 | 615 18 3 | 84 1 9 | |||
| Bedding and Clothing | 200 0 0 | 174 11 9 | 25 8 3 | |||
| Stationery | 10 0 0 | 9 6 3 | 50 | 0 13 9 | ||
| Incidental expenses | 300 0 0 | 245 16 5 | 54 3 7 | |||
| 7,030 0 0 | 6,373 1 6 | 706 18 6 | 50 0 0 | |||
| LUNATIC ASYLUM. | ||||||
| Surgeon | 100 0 0 | 146 13 4 | 39 | 46 13 4 | ||
| Superintendent | 300 0 0 | 312 10 0 | 39 | 12 10 0 | ||
| Matron | 100 0 0 | 100 0 0 | ||||
| Male Attendants | 760 0 0 | 622 6 3 | 137 13 9 | |||
| Female do. | 290 0 0 | 281 14 5 | 8 5 7 | |||
| Rations | 2,250 0 0 | 1,704 6 3 | 48 | 545 13 9 | ||
| Stores and Furniture | 250 0 0 | 227 5 11 | 22 14 1 | |||
| Fuel and Light | 280 0 0 | 226 15 2 | 53 4 10 | |||
| Medicines and Medical Comforts | 300 0 0 | 284 2 5 | 15 17 7 | |||
| Bedding and Clothing | 350 0 0 | 337 5 6 | 48 | 12 14 6 | ||
| Printing and Stationery | 10 0 0 | 17 19 0 | 48 | 7 19 0 | ||
| Incidental Expenses | 100 0 0 | 56 9 1 | 43 10 11 | |||
| 5,090 0 0 | 4,317 7 4 | 839 15 0 | 67 2 4 | |||
| MISCELLANEOUS. | ||||||
| Inspector of Weights and Measures | 500 0 0 | 500 0 0 | ||||
| Cattle Inspector | 150 0 0 | 150 0 0 | ||||
| Messengers (3) | 470 0 0 | 470 0 0 | ||||
| Keeper of Quarantine Hospital | 50 0 0 | 50 0 0 | ||||
| Toll Keepers | 1,100 0 0 | 871 11 6 | 228 8 6 | |||
| Chaplains | 300 0 0 | 175 0 0 | 125 0 0 | |||
| Inspector of Nuisances | 275 0 0 | 137 10 0 | 137 10 0 | |||
| Meteorological Observer | 50 0 0 | 50 0 0 | ||||
| Incidental Expenses on Tolls | 200 0 0 | 114 3 9 | 85 16 3 | |||
| Travelling Expenses, Cattle Inspector | 100 0 0 | 40 18 6 | 59 1 6 | |||
| 3,195 0 0 | 2,832 11 3 | 635 16 3 | 273 7 6 | |||
| SECRETARY FOR LAND AND WORKS. | ||||||
| CROWN LANDS. | ||||||
| Chief Commissioner | 600 0 0 | 650 0 0 | Special | order | 50 0 0 | |
| Clerk | 350 0 0 | 379 3 4 | Special | order | 29 3 4 | |
| Clerks | 440 0 0 | 440 0 0 | ||||
| Assistant Clerk to Receiver of Land Revenue | 200 0 0 | 216 13 4 | Special | order | 16 13 4 | |
| Crown Grant Clerks | 550 0 0 | 550 0 0 | ||||
| Rangers of Bush Reserves | 100 0 0 | 105 6 6 | 47 | 44 6 0 | 5 6 6 | |
| Refunds on Land | 100 0 0 | 55 14 0 | 38 3 1 | |||
| Printing, Advertising & Stationery | 400 0 0 | 361 16 11 | 4, 46, 47 | 50, 57 | 10 17 5 | |
| Incidental Expenses | 20 0 0 | 9 2 7 | ||||
| Printing for Receiver of Land Revenue | 25 0 0 | 52 10 8 | 50 | 4 | 27 10 8 | |
| Travelling Expenses | 100 0 0 | 51 4 6 | 57 | 48 15 6 | 16 9 11 | |
| Engrossing Crown Grants | 400 0 0 | 416 9 11 | 46 | |||
| 3,285 0 0 | 3,288 1 9 | 142 2 0 | 145 3 9 |
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Otago Provincial Gazette 1869, No 609
✨ 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