R—No. 2,

£ s. d. £ s. d. £ s. d. £ b. d. Brough* *»*ftpd ----- - 197,531 I 9' Amount duo for arms and other military stores supplied: — Pei- claim, see War Office letters . 57,30, 868 2,856 17 ■!■ 57,30, 1240 - 1,477 12 0 57,30, 1392 . ... 1,338 2 7 57. 30, 1382 - - - 73 0 6 57, 30, 350S - - - - 425 10 1 0,171 2 0 Deduct,—Paid by the Colon) - - - 1,338 2 7 4,832 19 11 Amount advanced 30tli September, 1861, to Colonial Treasurer as an imprest to pay t a colonial allowance to the officers of Her Majesty's ships - 5,000 0 0 207,367 1 8 Deduct— Amount repaid by the colony for secret service money - - - - - - - 50 00 • Amount duo by the colony to the 30th Sep- <- tember 1862 - - - 207,317 1 8 * This Amount is exclusive of advances i»ide from the Treasury Chest on account of the hire of the ' Tasimnian Maul, ' Wonsa Wonga,' and other Naval Services, the Vouchers for which have been forwarded to the. Admiralty.

STATEMENT of Amount expended in New Zealand on account of road-making.

6

PAPEES RELATIVE TO

Period. Purchase of Anima's. Working Pay, and other Expenses. Provisions. Forage, Fuel, and Lisht issued by the Commissariat, i Total. 30th December 18611 o 31st January 1862.1 February'1862 £ s. d. 5,729 6 10 £ s. d. tlO9 16 5 £ s. 5,839 3 d. 3 £ s. d. f Pro visions. March 1862 2,383 15 2 2,989 6 7 1,156 0 0 1,312 10 5 3,539 16 4,301 17 2 0 ( Provisions 664 15 S { Forage 481 4 4 / Provisions 633 186 « \ Forage 678 11 11. Total toSlrt March 1862 11,102 8 7 2,578 6 10 13,680 15 5 April 1862 May „ - •Tune „ - July 4,542 13 4 2,781 13 3 2,531 17 4 1,075 10 5 1,779 11 1,852 4 1,109 2 2,862 17 5 5 3 .'5 6,322 4 4,633 17 6,700 19 3,938 7 8 8 7 8 /Provisions 726 19 4 | Forage 1,052 12 .1 J Provisions 478 9 .8 | Forage 1,373 14 9" f Provisions 494 12 6 j Forage. 3,674 9 9 ( Provisions 250 15 8 j Forage 2,612 1 7 ( Provisions 22 10 6 [Forage 6 16 2 August „ - G4 6 10 29 6 B 93 13 B Total from 1st April to 31st August 1862 - j 10,996 1 2 10,693 2 (I 21,689 8 2 Deduct — Estimated value of ani-^ mals purchased for f road-maTungmirposes C and Btill available - / 22,098 9 0 13,271 8 10 35,369 18 7 3,000 0 0 3,990 0 O 18,108 9 0 13,271 8 10 31,379 18 7