Reference: CO 133
Page: [32.]–[33.]
| Specify each separate Head of Expenditure | Expenditure 1862 (£ s. d.) | Expenditure 1863 (£ s. d.) | Increase (£ s. d.) | Decrease (£ s. d.) | Cause of Increase or Decrease |
|---|---|---|---|---|---|
| The Governor | 5,276 0 0 | 5,254 15 10 | 21 4 2 | ||
| Colonial Secretary | 3,159 9 0 | 4,363 17 11½ | 1,204 8 11½ | Arrears of the Colonial Secretary's salary | |
| Colonial Treasurer | 1,818 0 0 | 1,204 8 9 | 613 11 3 | Consequent upon abolition of the Police & Lighting Rate office from 1 July 1862 | |
| Auditor General | 2,259 12 0 | 1,939 19 6 | 319 12 6 | Decrease in contingencies | |
| Clerk of Councils | 200 0 0 | 2,107 0 0 | 1,907 0 0 | Transferred to the Treasury 10 July 1863 | |
| Surveyor General | 3,488 16 0 | 3,665 10 0 | 176 14 0 | ||
| Post Master General | 1,209 18 11½ | 2,742 0 0 | 1,532 1 0½ | Increased Assistance & Contingencies and Postage Stamps | |
| Registrar General | 10 0 0 | 1,308 0 0 | 1,298 0 0 | Deficit Registrar of the Court absent on half pay; Assistant in Land Office established in July 1862 | |
| Harbour Master | 2 0 0 | 334 0 0 | 332 0 0 | Increase in salaries and Contingencies | |
| Police and Lighting Rate Collector | 5,254 15 10 | 4,274 0 0 | 980 15 10 | Decrease in contingencies | |
| Chief Justice | 1,472 0 0 | 1,305 0 0 | 167 0 0 | Decrease in contingencies | |
| Judge of Summary Jurisdiction Court | 1,328 0 0 | 1,269 12 10 | 58 7 2 | ||
| Ecclesiastical | 352 0 0 | 352 0 0 | |||
| Educational | 3,025 16 0 | 3,025 16 0 | |||
| Surgeon to Lock Hospital | 15,192 8 11½ | 18,671 3 0 | 3,478 14 0½ | Increase in Police Force, Gaol staff | |
| Police Magistrates | 1,537 12 10 | 2,417 0 0 | 879 7 2 | Increase in salaries | |
| Total Establishments | 54,339 4 6 | 63,398 12 0 | 9,059 7 6 | ||
| Pensions, Retired Allowances and Gratuities | 1,687 0 0 | 2,076 0 0 | 389 0 0 | ||
| Revenue Services | 542 0 0 | 341 0 0 | 201 0 0 | Decrease in contingencies | |
| Administration of Justice | 246 0 0 | 169 0 0 | 77 0 0 | Decrease in contingencies | |
| Charitable Allowances | 28 0 0 | 28 0 0 | |||
| Naval Hospital | 1,653 0 0 | 1,199 0 0 | 454 0 0 | Less Medicine, Less Patients | |
| Lock Hospital | 301 15 7 | 285 8 11½ | 16 6 7½ | ||
| Police Gaols | 9,588 2 4 | 4,609 0 0 | 4,979 2 4 | Less expense by Convict Hulk | |
| Transport (Conveyance of Mails) | 510 10 0 | 292 0 0 | 218 10 0 | ||
| Works and Buildings | 10,619 19 8 | 6,010 0 0 | 4,609 19 8 | Less expense by Agents General | |
| Roads, Streets and Bridges | 543 0 0 | 886 0 0 | 343 0 0 | Increase in Services Required | |
| Miscellaneous Services | 487 0 0 | 1,267 0 0 | 780 0 0 | Incidental | |
| Land and Houses Purchased | 811 0 0 | 626 0 0 | 185 0 0 | Less Land sold in 1863 | |
| Special Expenses | 13,122 0 0 | 213 0 0 | 12,909 0 0 | Compensation to squatters on Stone Cutters Island in 1862 | |
| Totals | 122,423 14 9 | 122,207 10 0 | 18,014 18 2 | 18,231 12 11 | |
| Net Decrease | 216 14 9 |
---
COPYRIGHT PHOTOGRAPH—NOT TO BE REPRODUCED PHOTOGRAPHICALLY WITHOUT PERMISSION OF THE PUBLIC RECORD OFFICE, LONDON
COPYRIGHT PHOTOGRAPH-NOT TO BE REPRODUCED PHOTOGRAPHIC-
PUBLIC RECORD OFFICE, LONDON
20 ALLY WITHOUT PERMISSION OF THE
C.O
133
PUBLIC RECORD OFFICE
Reference:
[ 32.)
COMPARATIVE YEARLY STATEMENT
OF THE COLONIAL EXPENDITURE.
Expenditure
Expenditure
Specify each separate Hond of Expenditure.
1862 in Pounds Sterling.
18 in Pounds Sterling.
£
4.
♣
[ 33..]
Increase
Decream
Cause of Incrante or Duerman.
in Pounds Sterling.
in Pounds Sterling,
£
3.
|Medical
Capit Superintendent of Police
The Governor. Colonial Secretary. Hoolonial Treasure. Anditor General. Clerk of Councils Surveyor General.
Port Braster General. Registrar General
Heanto Mister.
Police and Sighting Rate bollector. Chief Justice
Judge of Summary Jurisdiction Court-
Ecclesiastical
Educational
Surgeon to Lock Hospital
Police Magistrates
5,276 3,159 9 1,818 2,25912
1,209 18 11/2
10.
2
5,254 15′′ 10 4,36317 #11⁄2
12048 9/12
1.939196€ 2,107
121
9
-
206 3,66510
6
5
سها
176
2,742 1.308
334
4,2/4 396
1,472
3
17492
185
184146.
2,897
16 7á
2,992
16
95
59333
6,650
/
6
457 6111
7
6
61
980.194/2
2202
144
1,22/
15
444 162
940
1,305
24
95133
1,269
12 | 10
1,328
58
16
352
6/22
3,025 16
7
15,192
811/2
18,671
3
Garls
1537
12 10€
2,417
Total Establishments.
54,339
4
63,398
12
Pensions, Retired allowarsreco and
Gratristien
Revenue Services.
Administration of Justice.
1,687 542 246
3 10.
49%
2,076.
169
ง
16197
14 8.
341
charitable allowances
28.
2
28
Newvil Hospital.
Sock Hapitat. Police Gaolo
Rin....
Transport femurgance of Mails.
Works and Buildings. Monds Streets and Barlages. Miscellaneous Services.
Sand and Houses punchased. Special Expenses.
bolbint...
1653
6
1.199
301 15 7
9.588 2 44 4,609
285 8112
5101/2 292
10.619 19 8/
6010
5
543 886
487
1267
4-
811
626
15
13122
213
236
17107
Totals.
TOTAL
122,423. 149
Deduct Decrease!
Nit Decrease.
#
543
19/2
972
//
2
129
7110
5.
17.792
610/2
18,014|18|24|
18,014 | 18 |22|
222
〃
نان
367 3,355-
92
10
7164
12 104
121€
#
13을
350 1514 587
28, 77 7 3
17,263
17.
304
6
73,620.
809 12/5- 1,358
/23
"
-| -
253 668 2,337
129
122,207.
/ 10.
185-
19/2
2/11/2 7110.
329 3479
9,397.
389
4
94
4
692 2 6.
Decrease in bontingencies.
Arrears of the Colonial Secretary's salary.
•Consequent upon abolition of the Policexhd Lighting Rate office from to July 1855
5 Decrease in
Increase in
•chtingencies..
Increased Assistanev.
Increased Assistance & Contingencies
and Postage Stamps.
Increase in salaries, and Contingencies.
D..
Transferred
to the Treasury 10 July 1863 Definlet Regists of the Court abrent on blave pay a Anguthes in wood boost Established
in Inly 1802. (Decrease in
Contingencies.
Increased Assistance.
Imorenas in Salaries.
Increase in Salaries
-
Imcrease in Polia Forces.
Gard staff.
Crown Agents accounts to 31" Dee? 1863.- Less Sand sold in 1868.
Increase in Services Required.
1h. Chantatte Allowance in 1862..
453 18 6% Less Medicine... 1698%/2 Less Patients. 1.475 197
18
4
10,814 16
3.684
553
%
*.
10.
→
Less in Purchase of Bosto de to Sundry expenses by Convict Hulk
Seas sent in 1868
معطله
expense Incidental.
-
in 1888
Decrease in Payments.
D
Jess expense by Agents Generat.
Compensation to squatters on Stone Cutters Jaland
Incidental.
New Establishment.
d.
£
d.
21
S
1710元
152
5
14 34
6.
34
135
75
9
71⁄2
+
3
192
10 111⁄2
//
511
028
•
8728
1/2
559
259
X 2
18
COPYRIGHT PHOTOGRAPH-NOT TO
BE REPRODUCED PHOTOGRAPHIC-
20 ALLY WITHOUT PERMISSION OF THE
PUBLIC RECORD OFFICE, LONDON
2
c.o.
133
PUBLIC RECORD OFFICE
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