ABSTRACT OF RECEIPTS AND EXPENDITURE, Of the Province of Hawke's Bay for the quarter ending the 31st of March, 1867. " ■ RECEIPTS. OBDINARY— & s. d. & b. d. Customß ... ... ... ... 1708 17 7 Pilot Fees ... ... ... ... 60 16 0 Brand and Dipping Fees ... ... ... 13 13 6 .Sheep Assessments... ... ... ... 94 2 5 Publioans' and Bush LicenoeJFees ... ... 220 0 0 Pound Fees ... ... ... ... 14 8 . Total.Ordinary ... ... . ... 2098 13 9 TERRITORIAL— Land Sales, &c. ... ... ... ... 6900 0 0 Total Territorial^'... ... ... 6900 0 0 MISCELLANEOUSPenitentiavy ... ... ... ... 6 19 0 Immigration ... ... ... ... 92 10 0 Hospital Fees ... ... ... ... 14 0 Refund of expenses on aocount of J. Chapman, alu- : natio ... ... "• "... 79 16 2 TotalMisoellaneous... ... ... 180 9 2 TEMPORARY— Road levies, Hikutoto ... ... ... 2 16 0 Proceeds of sale of horses Kaikora Pound... ... 10 18 6 Ditto ditto Napier ditto ... ... ... 3 3 11 Total Temporary ... ... ... 16 18 5 Balance in hands of officers and others [on the 81st December, 1866 ... ... ... ... 4547 3 8 Overdraft at Bank of New Zealand on 'the 31st March, 1867 ... ... ... ... ... 6156 9 8 TOTAL 14 8 EXPE N Dl TU RE. ORDINARY— £ b. d. £ s. d. £ s. d. Superintendent's Department s ... 231 8 4 Crown Land & Treasury Department ... • 194 2 10 Audit do. ... 12 10 0 Provincial Solicitor's do. ... - 87 10 0 Provincial Council do. ... 35 6 0 Supreme and District Courts do. ... 11 13 6 Gaol do. ... 273 14 1 Polioe do. ... 483 2 5 - Hospital, inclg, Charitable'aid do ... 179 15 10 Eduoation, Schools, &c. do. , 214 9 8 Harbour do. ... 183 6 3 Inspectors of Sheep do. ... 112 18 2 Meteorological do. ... 12 10 0 Ferry at Mohaka do. ... 25 0 0 Returning Offioer's .do. ... 11 0 6 Receiver of Land Revenue do. ... 0 15 0 Government Offioea do, ... 13 9 TotalJOrdinary .„ 2020 6 4 MISOELLANEOUSIrisurance Government Buildings ... 25 5 0 Immigration . ... ... 678 0 0 Olive Ferry Punt Contingencies ... 14 4 Miscellaneous Contingencies ... 171 4 3 Total Miscellaneous ... , 775 13 9 PUBLIO WORKS & UNDJJRTAKINGSiProvinoiaI Engineer's Department ... 182 5 8 Survey do. ... 842 10 1 Repairs and Maintenance of Publio Buildings ... ... , 21 8 7 Harbour purposes ... ... 7 0 0 Publio Fenoes ... ... ... 15 6 6 Publio Wells and Pumps ... ... 814 5 Surveys of Native Lands ... ... 160 0 0 Steamer " Huntress" ... , 10 0 Opening mouth of Wairoa river ... 74 9 0 Wairoa Court House and Police Station... 150 0 0 Purchase of land from Natives ... 583 5 2 Planting Government Reserve ... 4 2 6 2045 16 , Roads & Beidges— Te.Aute road ... ... ... 246 8 2 Middle road ... ... ... 88 8 7 Town roads ... „, ... 142 5 3 Napier to Havelook road ... ... 12 11 4 Porangahau road ... ... 69 0 9 Porangahau to Tautane road ... 9 10 0 Tareha's Bridge to Puketapu road ... 139 011 Taupo road ... ... ... 59 8 0 Taiporoad ... ... ... 17 2 4 Bridge at Omahu ... ... 32 7 3 Puketapu to Petane road ... ... 32 1 0 Petane to Pohui road ... ... 30 15 0 Mohaka bridle traok ... ... 73 2 6 Wairoa District roads ... ... 251 4 3 Cliveroad ... ... ... ioi 12 2 South'Meanee road ... ... 17 6 8 Grant in aid of roads ... ... 377 12 9 Road Contingencies ... ... 78 7 11 Ngaruroro Bridge ... ... 360 0 10 _ , , _ . „ _ ; 2138 0 8 Total Publio Works, &o ... • 4183 2 2 temporaryadvances to Offioees and othees to be Accounted foe,— Donald M'Lean, Superintendent, on aocount of purohase of land from natives 747 0 0 O. Weber, Provincial Engineer, on aocount of Huntress ... ... 24 14 0 C. Weber, Provincial Engineer, on aooount of Roads ... ... 1719 15 0 C. Weber, Provincial Engineer, on aocount of Publio Works... ... 60 0 0 C. Weber, Chief Provincial Surveyor, on account of Surveys ... ... 203 110 T. Barnaby, Gaoler, on acoount of Penitentiary ... ... ... 10 0 0 G. T. Fannin, on account of Immigration Contingencies ... ... 5 0 0 Provincial Government of Wellington... 1934 0 4 Total Temporary ~ ~ im v g Overdraft at Bank of New Zealand on 81st December, 1866 ... ... , , tt 1 3 TOTAL ... 319,899 14 8 J. C. LAMBTON CARTER, w ..,„•■ , T . T , nnpr Provincial Treasurer. Provincial Treasury, Napier, June 17, 1867. I hereby certify that the foregoing is a correct statement of the Receipts and Expenditure of the Province of Hawke's Bay for the quarter ending 31st March, 1867, and that the following are the amounts of unauthorised and over Expenditure and advances during that period, viz. : — !• — -Unauthorised Expenditure. Steamer Huntress ... , ... £ 1 0 0 \ Survey Native Lands ... , ... 160 0 0 ;'- Native Land Purchases ... ... ... 683 5 2 . South Meanee roads ... ... ... 17 6 8 Advance on Imprest, South Meanee and West Olive roads ... ... ... 240 0 0 • Native Land Purohase ... ... ... 747 0 0 — 987 0 0 2. — Over Expenditure. Miscellaneous Contingencies ... ... 68 18 2 Publio Fences ... ... ... ... 15 6 6 Opening mouth of Wairoa river ... ... 35 8 10 Middle Road ..." ... ... .*. 88 8 7 Taupo Eoad ... ... ... ... 24 2 0 Grants ia Aid of Roads ... ... ... 133 0 0 Road Contingencies ... ... ... 39 14 6 Planting Government Reserve ... ... 4 2 6 ■ 409 1 1 Total ... ... £2157 12 11 f a. E. a. RICHARDSON, a j-< s\ca _r .' -r Provincial Auditor. Audit Office, Napier, June 20, 1867.
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Bibliographic details
Hawke's Bay Herald, Volume 11, Issue 855, 2 July 1867, Page 4
Word Count
815Page 4 Advertisements Column 1 Hawke's Bay Herald, Volume 11, Issue 855, 2 July 1867, Page 4
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