B.—No. 1

OP THE COLONIAL TREASURER.

65

'OLONIAL TEEASUEEE, &c. —continued. Ce. DISBURSEMENTS. £ s. A. £ s. d. £ s. d. Brought forward Wellington, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 68,995 3 0 978,418 17 4 9,496 11 4 19,884 10 3 29,381 1 7 Hmeke's Bay, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 2,673 18 4 5,551 3 7 8,225 1 11 Nelson, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 4,984 8 9 13,270 5 8 18,254 14 5 Marlborough, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... Amount due on Revenue Account, 18G5-6 ... page 57 1,347 1 11 779 14 6 6,623 13 11 8,750 10 4 Canterbury, —■ Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... 15,629 9 1 88,148 15 8 83,773 4 9 Ola/jo, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... Amount due on Revenue Account, 1865-6 ... page 57 27,365 18 6 39,959 15 9 310 19 4 67,636 13 7 Southland, — Balance of Surplus Revenue, 1864-5 Advances on account of Surplus Revenue ... Amount due on Revenue Account, 1865-6 ... psge 57 4,914 6 2 5,995 0 0 2,494 4 6 13,403 10 8 298,420 0 3 V.—LOAN ACCOUNTS. Loan of 1856: £500,000 Guaranteed. 2nd Division, — Auckland, — Land Purchases... ... ... ...£2,175 15 0 Less credit refund ... ... ... 2 12 0 10 per cent, guaranteed to Natives ... District Commissioner. — Salary, May to October... Surveys 2,173 3 0 120 6 0 231 7 6 40 14 0 2,565 10 6 Taranaki, — Purchase of building—Kawau P.i 100 0 0 Wellington,— Land Purchases... 1,000 0 0 3,665 10 6 Loan of 1863: £3,000,000. I. Suppression of Rebellion. Colonial Forces, — Pay ... ... ... ••• Forage Clothing, Bedding, and Equipments Arms, Ammunition, and Accoutrements ... Rations Allowances to Families... Transport Horses Hospitals Miscellaneous... 162,514 12 11 3,348 11 1 7,454 10 3 10,227 2 10 39,344 3 11 1,806 18 3 10,252 16 10 187 16 9 5,129 11 5 3,848 15 4 Less Balance of Vote for Internal Defence transferred to credit from page 15 241,114 19 7 Total Colonial Forces Blockhouses, Buildings, and Defences Sea and River Service Maori Prisoners Miscellaneous Total, Division I. 13,989 13 2 230,125 6 5 3,951 11 2 22,890 10 10 3,890 3 7 6,566 14 3 267,424 6 3 Carried forward 267,424 6 3 1,280,504 8 1 17