B.— No. 2

53

OF THE COLONIAL TREASURER

!OLONIAL TREASURER, &c—continued. Ch, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward Otago, — Balance of Surplus Revenue, 1863-4 ... f-tks Customs Revenue, 1864-5 23.045 3 2 75,650 7 2 178,218 4 8 879,342 7 2 98,695 10 4 Southland, — f-ths Customs Revenue, 1864-5 12,359 11 0 289,273 6 0 V.-LOAN ACCOUNTS. Loan of 1856 : £500,000 Guaranteed. 2nd Division — Land Purchases, — Auckland, — Freight and Insurance on Specie ... Grass Seed £18 15 0 15 15 3 District Commissioners, — Salaries, 31 May ... ... ... £515 4 4 Travelling Expenses ..'. ... . . 36 6 6 Contingencies ... ... ... ... 34 2 0 34 10 3 585 12 10 # Surveys, — Salary, Surveyor, February ... ... £87 16 10 Survey expenses ... ... ... 529 1 0 616 17 10 Hawke's Bay, — Copying Deeds Travelling expenses, Commissioner 1,237 0 11 20 5 0 4 4 0 24 9 0 Loan of I860: £150,000. 1,261 9 11 3rd Division, — Passages of Taranaki refugees Advertising 10 0 0 15 8 11 5 8 Loan of 1863: £3,000,000. I I. Suppression of Rebellion. Colonial Forces, — Pay ... ... ... ... Forage Clothing, Bedding, and Equipments Arms, Ammunition, and Accoutrements Rations Allowances to Families ... Transport Horses Hospitals ... ... Miscellaneous .. ... ... ... 206,011 7 1 2,910 19 3 5,205 12 1 24,775 18 4 21,341 17 6 2,922 3 3 6,182 18 3 2,688 8 8 6,620 2 8 6,455 3 7 Less, Balance of Militia Vote transferred page 19 ... ... ...£13,847 4 11 „ Recovery on account of Horses .. 5,492 8 9 285,114 10 3 19,339 13 8 Blockhouses, Defences, and Buildings Sea and River Service ... Maori prisoners Miscellaneous ... Total, Division I.... II. Introduction of Settlers III. Surveys... IV. Public Works ... V. Location of Settlers VI. Compensation VII. Lighthouses VIII. Telegraphs ... ... ■ ... IX. Purposes specified in "The Loan Act, 1862,"— Reinstatement of Taranaki X. Charges and expenses on negociation and sale of Debentures ... 265,774 16 7 14,495 16 3 50,884 13 4 2,915 17 1 2,984 12 1 337,055 15 4 33,090 5 0 38,020 13 7 45,204 4 4 54,659 13 9 989 18 2 21,735 4 1 35,823 4 3 91,089 17 1 203,578 19 8 861,247 15 3 Carried forward 2,031,136 4 0