B—No. 1

31

VI. (2).—LOAN ACCOU: SJTOF £1 ;o,ooo. DISBURSEMENTS. £ s. d. £ s. d. £ s. & I. Arms and Accoutrements 13,294 17 9 II. Relief of Inhabitants of Taranaki 85 2 6 III. Expenses of Native Insurrection — 1. Construction of Blockhouses and Defences ... 2. Gun boats and Despatch vessels... ... 3. Miscellaneous Expenses 4. Removal, Lodging, and Rationing of Settlers 5. Militia — Auckland— Pay... ... ...2,774 18 I Con ingencies ... ...1,876 14 10 Magazine and Armoury ...1,213 15 11 3,035 2 8 1,804 2 4 6,710 2 2 17,040 2 5 5,865 8 10 Taranaki— Pay ... ... 55 7 6 Contingencies ... ... 431 17 9 487 5 3 Wellington— Pay ... ... 657 18 5 Contingencies ... ... 372 12 5 1,030 10 10 Hawke's BayPay ... ... 21 2 0 Contingencies ... ... 34 15 6 55 17 6 NelsonPay ... ... 465 5 6 Contingencies ... ... 336 3 10 801 9 4 Marlborough— Pay 30 12 0 Canterbury— Pay ... ... 327 8 1 Contingencies ... ... Ill 4 4 438 12 S Otago— Pay ... ... 146 17 0 Contingencies ... ... 33 9 0 180 6 0 Deducting Balance of Appropriation 1859-60 ... ... 449 9 5 Ditto Appropriation 1860-61 ...5,613 0 0 8,890 2 2 6,062 9 5 6. Security of Settlements ... ... 7. Harbor Boats, New Plymouth ... ... 2,827 12 9 881 15 9 3,500 0 0 Deducting Sums received for Ammunition and other Incidental Receipts 35,798 18 1 472 16 0 Total Class III. ... 35,326 2 1 IV. Native Conference ... ... 1,572 9 5 V. Barrack Repairs Deducting Balance of Appropriation 1859-60 ... Ditto Recoveries for Barrack damages 278 19 5 34 0 7 2,138 1 10 313 0 0 New BaiTacks ... ... Deducting Balance of Appropriation 1859-60 ... 1,825 1 10 2,557 14 0 746 12 6 1,S11 1 G VI. Allowance to Officers and Crews of H. M. ships 4,000 O 0 Total Disbursements ... 57,914 15 1 Dr. Balance on 30th September, 1860 25,043 14 2 Cr. " 30th September, 1861 2,041 10 9 £85,000 0 0 Memo.—Additional Advances and Remittancj :S CIIARGEABL] on the Loan Account. Remittance to Colonial Agent to pay for Arms Balance of Advance to Province of Taranaki Advances, Milita.y Works, Wanganui ... 10,000 o o 4,859 2 1 1,001 7 3 16.400 9 4