B—No. 5

STATEMENT of EXPENDITURE, &c.— continued.

5

WAR LOAN OF £150,000.

£ s. d. £ s. d. 8,635 13 1 £ s. d. 13,762 12 11 I860. October November Brought forward 4. Removal, Rationing, fyc, of Inhabitants, for Military Purposes, or their own safety. Passages of Refugees for Taranaki, Landing, &c. Royal Mail Company for Services Do. £2,523 17 6... Less paid in April, 1860... 2,000 0 0... 120 3 0 December tt Refugees Allowances, Auckland ... " Passages per "Raven" and "White Swan" " Allowances, Auckland ... " Passages per Steamers ... Provincial Treasurer, Nelson 523 17 6 20 8 9 96 10 0 46 13 4 700 0 0 6,000 0 0 n 1861. 48 13 4 48 13 4 51 12 4 3 10 0 5,000 0 0 38 2 8 January February March a Refugees allowances at Auckland... it a a tt it it a April Passage, Nelson to New Plymouth Provincial Treasurer, Nelson Refund of Duty on Goods for Taranaki Refugees Allowances, Medical attendance and Funeral Expenses, Auckland ... Weekly allowances at Auckland ... it tt a May June 47 18 10 47 8 0 42 9 8 12,836 0 9 1860-1. 5. Organizing and Training Volunteer and Militia Corps, and Rationing Irregulars. Militia, &c, Auckland, Pay of Officers and Drill Instructors from 1st October, 1860, to 12th June, 1861, inclusive 1860. October November Forage, Shoeing, Sundries, &e. ... " Militia and Volunteers, Firewood, &c. " " Haversacks and Sundries Colonel Balneavis, Compensation for House Rent Forage, Repairing Arms and Sundries 2,175 2 1 60 6 6 41 12 0 67 15 0 50 0 0 121 8 4 December • a 1861. Powder Magazine, 1st Instalment... Forage and Sundries Powder Magazine, 2nd Instalment Armoury and Store, 1st " Forage, Targets, Boat hire, Cartage, &c. ... Armoury and Store, 2nd Instalment Powder Magazine, 3rd " " " Hire of 3 Vessels, Feb. and March Forage, Rent, Labor, and Sundries " " Repairs and Sundries 50 0 0 115 11 2 50 0 0 150 0 0 204 19 10 180 0 0 70 0 0 125 0 0 108 2 4 61 14 0 35 14. 0 65 13 4 60 18 5 January February March April May Militia Roll ... Forage, Repairing Arms, &c. " Cartage, Boat hire, &c... Militia, Taranaki, Pay of Officers, from December, 1860, to March, 1861 Rent, &c, £60 19s. 3d., Furniture £13 Us. 6d. ... Clothing £30, Repair of Arms £26 8s. 7d. Trusses, Freight, Stationery and Sundries ... Militia, Wellington, Pay of Officers, Drill Instructors, and Surgeon, December to March Militia, Rent, Forage, Furniture, Freight, &e. " Nelson, Pay of Officers, and Drill Instructors, October, 1860, to March, 1861 " " Sundries " Canterbury, Pay of Officers, August 1860, to February 1861 " Canterbury, Forage, Furniture, Freight, &c... " Otago, Freight of Rifles ... " Hawke's Buy, Do. June 1860-1. Oct. to Mch. 29 10 8 74 11 9 56 8 7 34 15 8 it 292 12 9 91 15 4 286 17 0 135 10 4 152 9 6 64 6 4 10 0 0 10 0 0 5,032 14 11 1860. November a 6. Generally providing for the Security of any Town or Settlement. Auckland, Night Patrol, Pay " Native Policeman Arms for William Naylor Auckland, Night Patrol " Native Police per D. McLean ... " Do. and Sundries 61 12 0 5 0 0 1 15 0 46 4 0 105 12 0 7 13 0 December tt 1861. January February " Do. and Night Patrol ... Do. Do 61 4 0 51 4 0 Carried forward 26,504 8 9 340 4 0 13,762 12 11