✨ Financial Statement
284
| DEPARTMENTS. | APPROPRIATED. | EXPENDED. | CONSECUTIVE NO. 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. | |
| POLICE. | ||||||
| Commissioner | 500 0 0 | 500 0 0 | ||||
| Clerk and Accountant | 250 0 0 | 250 0 0 | ||||
| Inspectors | 700 0 0 | 700 0 0 | ||||
| Sergeants, Constables, and Cooks | 12943 5 0 | 12494 17 10 | 453 7 2 | |||
| Do. do. Southland | 761 2 0 | 672 13 6 | 26 | 14, 26 | 88 8 6 | 148 14 10 |
| Travelling Expenses | 300 0 0 | 443 14 10 | ||||
| Transport of Prisoners | 150 0 0 | 41 14 6 | 14, 16, 26 | 108 5 6 | ||
| Saddlery and Repairs | 80 0 0 | 66 1 2 | 26 | 18 18 10 | 29 16 10 | |
| Stores and Furniture | 70 0 0 | 99 16 10 | 16 | 10 18 10 | ||
| Printing and Stationery | 150 0 0 | 160 18 10 | 26 | 9 13 0 | ||
| Transport of Stores | 20 0 0 | 10 7 0 | 18, 26 | |||
| Compensation for loss of Clothing and Medical Expenses | 20 0 0 | 9 0 0 | 13, 26 | 11 0 0 | ||
| Fuel and Light | 500 0 0 | 488 1 6 | 14, 16 | 26 | 11 18 6 | |
| Special Detective Service | 20 0 0 | 16 0 0 | 14, 26 | 20 0 0 | ||
| Rewards | 20 0 0 | 5 0 0 | 4 0 0 | |||
| Police Paddocks | 50 0 0 | 5 0 0 | 7, 13, 26 | 45 0 0 | ||
| Temporary Accommodation | 20 0 0 | 14, 26 | ||||
| Prisoners’ Rations | 30 0 0 | 15 14 5 | 14, 16, 26 | 14 5 7 | ||
| Incidentals | 70 0 0 | 230 17 2 | ||||
| Do. Appropriation No. 2 | 100 0 0 | 7 19 8 | 7, 13, 26 | 74 16 5 | ||
| Forage | 800 0 0 | 799 4 7 | 26 | 15 5 | ||
| Shoeing and Farriery | 200 0 0 | 156 12 1 | 14, 26 | 43 7 11 | ||
| Arms, Accoutrements, & Repairs | 20 0 0 | 3 1 0 | 14, 26 | 16 19 0 | 49 0 0 | |
| Telegraphic Messages | 100 0 0 | 149 0 0 | 14 | |||
| Vehicles and Repairs | 20 0 0 | 19 10 0 | 10 0 | |||
| Chaplin & Co’s Contract | 800 0 0 | 600 0 0 | 200 0 0 | |||
| Gold Fields Allowance | 150 0 0 | 112 1 0 | 14, 26 | 37 19 0 | ||
| Rent, Assessment, and Rates | 250 0 0 | 214 12 6 | 16, 20 | 35 7 6 | ||
| Purchase of Horses | 100 0 0 | 105 0 0 | 16 | 5 0 0 | ||
| 19199 7 0 | 18877 18 0 | 1134 15 11 | 313 6 11 | |||
| HARBOR. | ||||||
| Harbor Master | 500 0 0 | 500 0 0 | ||||
| Assistant do | 300 0 0 | 300 0 0 | ||||
| Do Port Molyneux | 150 0 0 | 150 0 0 | ||||
| Do Kakanui | 50 0 0 | 50 0 0 | ||||
| Do Martin’s Bay | 50 0 0 | 50 0 0 | 50 0 0 | |||
| Signal Masters | 360 0 0 | 360 0 0 | ||||
| Jetty Light Keeper | 30 0 0 | 25 0 0 | 5 0 0 | |||
| Beach Master, Oamaru | 250 0 0 | 250 0 0 | ||||
| Do Moeraki | 50 0 0 | 50 0 0 | 50 0 0 | |||
| Watchman | 130 0 0 | 108 6 8 | 21 13 4 | |||
| Pilots | 1200 0 0 | 1200 0 0 | ||||
| Boats’ Crews | 966 0 0 | 966 0 0 | ||||
| Time-Ball Keeper | 50 0 0 | 50 0 0 | ||||
| Light-keeper, Black Jack’s Point | 30 0 0 | 30 0 0 | ||||
| Rocket and Lifeboat Crew, Oamaru | 100 0 0 | 120 19 4 | 100 0 0 | |||
| Harbor Master, Southland | 145 19 4 | 120 19 8 | 25 0 0 | |||
| Coxswain | 72 19 8 | 60 9 8 | 12 10 0 | |||
| Boatmen | 195 5 9 | 193 10 8 | 1 15 1 | |||
| Harbor Master and Pilot, Riverton | 72 19 8 | 60 9 7 | 12 10 1 | |||
| Boats | 100 0 0 | 152 0 7 | 9, 23 | 52 0 7 | ||
| Signals | 100 0 0 | 76 18 10 | 23 6 2 | |||
| Buoys and Beacons | 250 0 0 | 131 19 1 | 9 | 118 0 11 | ||
| Fuel and Light | 70 0 0 | 42 13 3 | 27 6 9 | |||
| Travelling Expenses | 200 0 0 | 188 8 4 | 11 11 8 | |||
| Printing and Stationery | 25 0 0 | 11 8 1 | 13 16 11 | |||
| Carry forward | 5448 4 5 | 4997 14 1 | 502 10 11 | 52 0 7 |
Next Page →
✨ LLM interpretation of page content
💰
Statement of Expenditure from General Revenue for the Service of the Year
(continued from previous page)
💰 Finance & RevenueExpenditure, Revenue, Budget, Financial Statement, Provincial Administration
Otago Provincial Gazette 1871, No 736