A.—No. 1.

Enclosure to No. 38. STATEMENT of ACCOUNT between the IMPERIAL GOVERNMENT and the COLONY of NEW ZEALAND, from the Documents at present in the possession of the Colonial Government.

MEMORANDA BETWEEN HIS EXCELLENCY

24

DE. £ n. d. £ b. d. Dates when _^ Account rendered. Civ. £ s. d. £ s. d. To " Error admitted" (vide Appendix House of Representatives, 1863, page 7, B.— No. 4) Contributions on account of Her Majesty's Troops : Remitted for the 3 months ending 31 March, 1862. Remitted for the year ending 31 March, 1863, (say). Remitted for the year ending 31 March, 1864 Remitted for the 9 months ending 31 Dec, 1864 . 6,929 13 28,175 16 33,906 6 38,157 4 9 8 8 0 85,891 10 4 107,169 1 1 1861 May 17 By accounts rendered to Colonial Secretary .... 53,183 1 4 June 7 Ditto ditto ditto . . 15,192 6 11 11 Ditto ditto ditto*. . 25,868 15 0 Aug. 7 By accounts rendered to Assistant Military Secretary . . . 12,959 13 1 £107,203 16 4 Deductions amounting to . 2,238 16 7 [Note. —The Imperial claim of £5 per man for Troops, remitted from 1st January, 1862, to 1st January, 1865. See Appendix House of Representatives, page 3, B.— No. 7.] Nov. 25 By accounts rendered to Assistant 1862 Military Secretary . March 20 Ditto ditto ditto . May 9 Ditto ditto ditto . Aug. 11 Ditto ditto ditto . Sept. 2 By accounts rendered to Private Secre- ~\ and tary,including the difference between f Dec. 11 the Commissariat Statements and f * Treasury Minute of 29 October, 1861 ) • 104,964 19 8 18,731 5 C 7,386 13 11 35,729 13 1 2,011 5 8 100,807 4 11 Proportion of Transport Service on the Waikato — and other claims (say) .... 80,000 0 0 273,060 11 5 Nov. 4 Ditto ditto ditto . 4,494 5 5 . £274,125 7 9 1863 By contribution on account of the ImApril 15 perial Troops, from 1st April, 1862, to 31st March, 1863, &c. . 1864 By advances from Imperial Chest, May 5 August to December, 1863 . By contribution H.M. Troops from 1st April, 1863, to 31st March, 1864 . By Rations issued to Colonial Forces, December, 1863, to March, 1864 . By cost of Implements issued from Military Store By Rations issued to Colonial Forces at Tauranga, February, 1864 . Nov. 12 Ditto ditto April, 1864 Nov. 29 Ditto ditto Port Waikato Ditto ditto 28,175 16 8 186,000 0 0 33,906 6 8 38,721 14 0 425 10 1 307 12 8 9,458 16 4 541 17 8 8,541 6 5 Carried forward .... 273,060 11 5 273,060 11 5 Carried forward 580,204 8 3 580,204 8