Financial Tables




LOANS.

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.
Interest, Loan 1861–2 3300 0 0 3184 0 0 ... ... 116 0 0
Do Public Loan, 1862 8800 0 0 8469 0 0 ... ... 331 0 0
Interest, Harbor Loan 3700 0 0 3544 1 3 ... ... 155 18 9
Do Public Buildings 3300 0 0 3207 14 2 ... ... 92 5 10
Sinking Fund, do 1210 5 0 1210 13 9 ... 15
Do Harbor 1362 0 0 1374 0 0 ... 15
Do Loan, 1862 1455 0 0 1453 0 0 ... ... 2 0 0
Do Loan, 1861–2 1233 0 0 1233 0 0 ... ...
Water Works Guaranteed Interest 2000 0 0 1167 7 3 ... ... 832 12 9
Otago Dock Trust 3000 0 0 2885 7 6 ... ... 114 12 6
Floating Dock 380 0 0 380 0 0 ... ...
Port Chalmers Railway 4500 0 0 ... ... 19 4500 0 0
Interest, Converted Debentures 26700 0 0 25967 7 9 ... ... 732 12 3
Expenses of Conversion 4367 18 9 4367 18 9 ... ...
Interest, Exchange and Commission 2500 0 0 5073 3 9 15 13, 35 & Spl. order
“Appropriation No. 2” Interest ... ... ... ...
Payable to General Government 14000 0 0 13740 4 0 ... ... 259 16 0
Total 81808 3 9 77258 18 2 ... ... 7134 18 1

ROADS AND WORKS.

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.
Chief Engineer 450 0 0 450 0 0 ... ...
District Engineers 1000 0 0 966 13 4 ... ... 33 6 8
District Engineer, Southland 145 19 4 145 19 4 ... ...
Assistant Engineer 300 0 0 200 0 0 ... ... 100 0 0
Draughtsman 100 0 0 100 0 0 ... ...
Apprentice 30 0 0 30 0 0 ... ...
Travelling Expenses 500 0 0 534 2 1 ... ...
“ Appropriation No. 2 50 0 0 ... ... ...
Printing and Stationery 60 0 0 41 11 7 20 ... 38 8 5
“ Appropriation No. 2 20 0 0 ... ... ... 8 13 0
Instruments 10 0 0 1 7 0 ... ...
Incidentals 20 0 0 12 7 0 ... 20 7 13 0
Total 2685 19 4 2482 0 4 ... ... 203 19 0

GENERAL ROAD BOARD.

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.
Inspector of Works 250 0 0 250 0 0 ... ...
Draughtsman 275 0 0 229 3 4 ... ... 45 16 8
Assistant 75 0 0 75 0 0 ... ...
Incidentals 20 0 0 19 10 10 ... ... 9 2
Total 620 0 0 573 14 2 ... ... 46 5 10

RAILWAYS.

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.
Manager 145 19 4 145 19 4 ... ...
Station Master, Invercargill 90 0 0 72 13 4 ... ... 17 6 8
Guard 54 0 0 43 12 0 ... ... 10 8 0
Porter and Pointsman 45 0 0 35 13 4 ... ... 9 6 8
Station Master, Campbelltown 67 10 0 51 0 0 ... ... 16 10 0
Porter 45 0 0 36 6 8 ... ... 8 13 4
Maintenance 715 0 0 414 13 3 ... ... 300 6 9
Working Expenses 553 10 0 512 11 1 ... ... 40 18 11
Total 1715 19 4 1312 9 0 ... ... 403 10 4


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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1871, No 736





✨ LLM interpretation of page content

💰 Loans Department Financial Statement

💰 Finance & Revenue
Loans, Financial Statement, Expenditure, Budget

🏗️ Roads and Works Department Financial Statement

🏗️ Infrastructure & Public Works
Roads, Works, Financial Statement, Expenditure, Budget

🏗️ General Road Board Financial Statement

🏗️ Infrastructure & Public Works
Road Board, Financial Statement, Expenditure, Budget

🚂 Railways Department Financial Statement

🚂 Transport & Communications
Railways, Financial Statement, Expenditure, Budget