B.—No. 1,

Cb.

37

OE THE COLONIAL TREASURER,

CONSOLIDATED YUND—continued.

DISBURSEMENTS. £ s. d. £ b. a. £ s. a. Brought forward ... ... £660 3 10 6,651 18 2 273,385 19 9 717,719 9 3 Contingencies (continued), — Inspecting and Storing Arms, Armchests, &c ... ... ... 64 17 0 Erection of Gun-shed and repairs of Stores and Offices ... ... 117 3 3 Fuel ... ... ... 43 18 0 Sundries 227 11 3 1,113 13 4 Expenditure in excess of Appropriations transferred to Supplementary 7,765 11 6 667 4 7 7,098 6 11 Aemed Constabulary :— Pay, &o. Clothing, Mounted Constables Clothing, Foot Constables Forage Allowance, Officers Forage Allowance, Pack-horses Shoeing Allowance, Pack-horses ... Transport and Freight ... Tents and Camp Equipage Purchase of Horses Hospitals and Medical Comforts ... Ammunition Repair of Arms Occasional Medical Attendance Steamer "Start" Contingencies ... 62,097 4 1 961 10 10 1,062 2 2 413 14 0 116 3 5 14 0 5,008 6 8 1,372 11 11 15 0 0 146 0 2 45 16 6 6 13 6 318 19 0 5,604 16 4 1,379 18 10 78,550 1 5 Contingent Defence : — Pay, &o. Forage Clothing, &c. ... Arms and Ammunition ... Rations Transport Horses, &e. Hospitals Block Houses ... Sea and River Service ... Miscellaneous ... 77,874 18 10 929 8 10 2,243 10 9 101 16 9 17,005 3 9 8,331 3 11 187 0 0 1,153 7 3 1,340 6 4 2,139 1 6 1,662 10 6 112,96S 8 5 40,000 0 0 72,968 8 5 22,964 15 2 Less expenditure transferred to Supplementary, — Expended under Order in Council Expended in excess 50,003 13 3 New Government House and Offices : — First Instalment under Contract for Government House Architect's Commissions... Surveyor's Salarv, 1 Nov., 1808, to 31 May, 1869 ... . ... Clerk of Works'*Salary, 16 March to 31 May, 1869 ... Travelling Expenses Drainage and Fencing ... Removing Orderly's House, &c ... Miscellaneous ... 513 13 9 397 10 6 212 0 0 54 19 3 63 12 0 715 15 5 105 0 0 205 14 2 2,268 5 1 Supplementary Expendituee (authorized by sec 18 of " Appropriation Act, 1869") :— Refund of Amount of Purchase of Parakino Block, Wellington Compensation to R. Christie and E. Shields, Otago ... Amount Stolen by Prisoners at Chatham Islands Commission of Inquiry into Case of Walter Tricker ... Commission of Inquiry into Public Trust Estates Bank of New Zealand, London, — Interest on Temporary Advances, 30 Sept., 1868, to 1 Mav, 1869 ... Ditto on £15,000, 15 days, 6 per cent., advanced to retire Debentures due 31 Dec, 1868 Costs in case of Yeal v. Brown, Estate of E. West Payments on account of English and Maori Dictionary, 1864-5 Part of Expenses of "Amherst" to Auckland Islands Balance at Debit of Gold Fields, Auckland, 30 Juno, 1867 Ditto ditto Native Secretary's Department, Loans, &c, to Natives, 1856 to 1867 Ditto ditto Native Lands Court, 30 June, 1867 1,000 0 0 66 13 4 156 10 6 222 11 0 219 19 6 1,079 10 7 36 19 9 9 0 10 230 0 0 165 15 6 900 11 10 4,503 15 2 7,594 8 6 16,245 16 6 Carried forward 427,552 2 11 717,719 9 3