9
to
(RETURN C.)-Abstract of Estimated Expenditure for the Year 1864.
t of
Original
Amontimate.
Estimate, o Estimated Addition. Supplementary Amount of
Amount
Reduction. of Estimated
Net Total.
EXPENDITURS.
Fixed Salaries. Provisional and temporary salaries.
Allowances..
Office contingencies
Ecclesiastical
Administration
Revenne services
Pensions and retired allowances.
Services exclusive of Establishment :-
f Justice
Education .. Charitable allowance..
Police and
Hospital goals
Rent
..
Transport ..
..
..
Works and buildings..
Conveyance of mails..
ROAS
streets, and bridges
Interest ..
Miscellaneous
Colonial commissariat”.
..
..
..
་ ་
..
..
+
..
..
..
..
•
..
..
..
**
..
Colonial pay and allowances
Contribution towards military expenditure
..
Government vessels..
Refund of duties, &c.
Inmigration Lands taken
..
"Government purposes
Railway liabilities
Electric telegraph
-
..
..
..
..
..
..
..
..
Contribution towards the maintenance of the light
ship at the Little Basres Rocks
. d
2.236 8 72,975 197
14,603 5 1
171.049 5 10
40,740 4 7
25.598 17 0
3,830 0 0 500 0 0
3
P'
14,364 15 23
799 18 1.626 11 3
7.937 1 80 160
2-3
Sno
1.410 1 1,757 2 0
279 0 1.043 0 0 795 6 4 13 10 0
5.725 3 1k 3,909 16 4 287 4 4 5.693 0 8 7,364 1 01 £ . d.
18 3
20
19,942 1 51 4,280 10 7 2,213 18 0 425 1 3
702 18 4 2,278 6 4 500 00 100 0 0 754 0 0
3
178,050 0 0
75.220 0
COOOM
.35.815 0 0 12.320 0 0
17,730 0 0 5.085 0 0
2,030 0 0
400 0 0
29,500 157,730 0 0 11.130 0 0 6,914 0 0 14,030 0 0 10,330 0 0
2.259 0 0 11,220 0 0 1.705 0 0 4.130 0 0
0 0
67,950 0 0
220 0 0
4.884 0 0
11.813
2,281 10 0
12.390
15,494
2.396 1 3
2.816 9
35.760
6.752 18 0
0 098
14
12,681 27,599 4 3.343 16
13.631 14 91
14,298 14 39,431 11 11 194-0 0
169,582
69,617 201
7,980
70.000 0 5.048 4 54.000 0 0 44.057 8 61 3.442 5 0
2,548 0 101 900 00 386 13 0
4.0
4,834 3,069 10
101 7 11
6,961 9 11
1.734 0 101 288 0 11 712 1 8
393 4 0 351 3 3
0 0 00
41,950 0 0
5.800
0
814 0 4.820 0 0 3.760 0 0
80,216 0 0
200 0 0
3.211 3
163 0
O
20,000 0
9.754 0 0
335 14 71
335 14 74
..
850,130 13 83
122,782 176 137,212 16 74
835.700 14 7
(Signed)
R. T. PENNEFATHER, Auditor-General.
(RETURN D.)-Abstract of Estimated Revenue for the Year 1864.
Amount
'Amount of
Original Estinate.
of Estimated Addition.
Reduction. of Estimated Amount
Net Total.
£
a. d.
REVENUE.
Arrears of revenue of former years recovered
15,000
...
1,350
13.630 0 0
Revenue of
of the current year:-
250,000
21,550
271.550 00
L
Port and hi
Customs hour dues
..
5,300
019-6
40,000
27,260
67.860 0 0
Land sales..
..
80.000
13,720
66,280 0 0
Land revenue
-
..
69.515 0 0
60,000
9.315
Rents, exclusive of lands
130,000
12.215
142,215 0 0
I
..
68.210 0 0
Licencra..
..
60.000
8,210
..
Stamps
..
..
Taxes, assessment
houses and gardens.
7,500
1,860
..
Postage.
..
· Pines and forfeitures ..
Government vessels..
..
..
Hale of
of Government property..
Electric telegraph
Interest ..
messages
..
Government Reimbursements in aid of expenses incurred by
..
<
Miscellaneous
..
..
Special receipts
Ration stoppages from Her Majesty's troops
..
Pearl fishery
Receipts by the Colonial Agents in London
1,500
..
5,000
4.000
101,000
8,920
11,000
3.230
0,0110
680
..
2.500
3,000
800
4.350
50,000
1,000
840,150
95,490
450
1.980
..
20
1,590
1.950 0 0
4.360 0 0
109.920 0 0
2,410 0 0
:
820
14,230
6.680
10
4.180 01 0
2.390
..
"
ሰብ
60 008.
4,390 0 0
49.utn
90 0 0
400
..
Deduct.-Estimated Expenditure
600 0 0
67,920
867.720 0 0 835,700 14 71
32,019 5 41
cocécsoo
OOOOOOOO
[321]
Excess of Revenue over Expenditare ..
(Signed)
R. T. PENNEFATHER, Auditor-General.
D
PUBLI
RECORD OFFICE
Reference
CO. 882
2 PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC- COPYRIGHT PHOTOGRAPH-NOT TO
BUSSI 3821887888
Page of Detail of
Estimate.
10
(E.)
now submitted. STATEMENT of the Estimated Expenditure for the Year 1868, showing under the several Heads of Service the Amount sanctioned by Her Majesty's Government and provided under Ordinances previously submitted, and the Amount provided under Ordinances
ESTABLISHMENTS.
50
1 Salaries..
ALLOWANCES.
Particulars.
Crown Agents His Excellency the Governor
Contingencies
Total Establishments.
..
SERVICES EXCLUSIVE OF ESTABLISHMENTS
2
Pensions, gratuities, &c.
Revenue on of Justice
vices
S
Ecclesiastical
+Administration
10 Rent
9 Police and gaols
Hospitals..
Education..
6 Charitable allowances.
-+
..
11
Transport ..
Conveyance of mails..
13
Works and buildings.
Roads and bridges
15
Miscellaneous
16
Interest
17
Civil Store Department
18
19
..
..
*
..
..
..
Contribution towards military expenditure
immigration.
Quays..
Drawback and refund of duties
Quarantine ..
Railway interest
..
..working department
་་
•
..
..
•
..
firand total..
**
..
-་
..
..
A
..
..
..
Ordinance
No.16 of 1857, No. 27 of 1867, establishing establishing
Ordinance
heretofore
for the Year 1868
the Exper
the
ready/
by
Government.
Her Majesty's
3. d.
Special
Total.
Ordinances.
not
fixed.
8. d
£
s. d.
..
220.762 14 6
08,682 7 2122,080 7 4
£ s.
43 15 ..82 161
126 11 0
22.151 16 0
..
8,018. 40
98,808 18 2 152,250 7 4
12,576 3 10
►
..
7.953 0 0
..
..
..
2.575 0 0 7.460 0 0
..
--
200 0 0
..
IT
6.840 0 0
..
..
..
..
32.000 0 0
..
200 0 0
22.278 7 0
8,018 1 0
251.059 5 G
7.955 12,376 3 10
0 0
300
7,460 0 0
11,950 0 0
6,840 0 0
200 0 0
2.575 0 0
10,124 0 0 2,636 0 0 5.914 0 0
11,950 0 0
6,471 0 0
14,840 0 0
22.093 12 0
10,415
1.955 0 0
0 0
13.000 0 0 29.762 0
3.000 0 0
10.418
0 0
..
..
..
..
..
9.000*
זו
GATA 0 0
10.415 0 0 5.153 0 0
22.093 12 0
14.840 0 0
10.124 0 0
2,636 0 0
5,911 0 0
0 0
29.762
4:00 0 0 10,418 0 0 12.000 0 0 45.000 0 0
..143,585 2 0 1390,239 13 4
⚫ Ordinance No. 9 of 1863.
† Ordinances Nos. 19 of 1862, 13 of 1864, and 19 of 1865.
A. CHASTEAUNEUF,
Acting Auditor-General.