B.—No. 1

25

COLONIAL TREASURER, he-continued. Cr. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 3,773 0 6 551,260 13 0 Province of Auckland — District Land Purchase Commissioners Travelling and Contingent Expenses District Surveyors ... Surveys and Contingent Expenses Miscellaneous Expenditure 1,295 16 8 424 12 3 498 2 6 745 2 3 579 9 1 Proportion of General Charges ... Survey of Scrip Claims, Hokianga Amount of 10 per cent, guaranteed to Natives on Sales of Laud from 1st July, 1856, to 30th September 1862 Advances for Land Purchases .. 3,543 2 9 921 5 4 792 16 10 2,556 14 8 10,179 19 10 Province of Wellington — District Commissioner and Surveyor Survey, Labor and Contingencies Passage of Chief Commissioner to Wellington H. S. Wardell, Ex penses of settling boundary question Proportion of General Charges Advances for Land Purchases .. 17,993 19 5 312 18 0 87 0 0 19 11 6 92 10 7 496 0 5 5,481 5 10 Province of Taranaki — J. Rogan, Travelling Expenses, July to September, 1861 24,483 5 9 19 11 0 24,502 16 9 2. Loan of £150,000— L Arms and Accoutrements .. .. .. 28,275 17 3 H. Relief of Inhabitants of Taranaki— Paid by Sub-Commissioners .. Sub-Commissioners and Clerks, &c. 17,114 9 2 IH. Expenses of Native Insurrection— 1. Blockhouses and Defences 2. Gunboats and Despatch Vessels 3. Miscellaneous 4. Removal, Lodging and Rationing of Settlers .. 22,771 9 9 420 10 0 23,191 19 9 693 14 3 390 12 1 2,839 7 3 729 6 0 4,652 19 7 57 4 4 IV. Native Conference .. — Deducting sums received for Ammunition and other Incidental Receipts Deducting Payments at Nelson for Educational purposes for Educational purposes, charged to Province of Taranaki to 30th June, 1861 .. 661 18 3 45,016 12 10 182 15 10 844 14 1 44,171 18 9 3. Loan Act, 1862— Road to the Waikato River— Tools, Interpreter's Boat and Native Labor Mess for Volunteers doing Garrison Duty Compensation for occupation of land, and damage ... 1,651 13 2 247 4 8 282 10 0 New Plymouth — Roads-Engineer, Surveyor, Tools and Supplies 2,181 7 10 345 10 11 4. Receipts in Aid repaid — Treasury Bills paid off and cancelled 2,526 18 9 13,000 0 0 5. Union Bank of Australia— Temporary Advance repaid .to January, 1862 11,000 0 0 Canied forward .. 650,23* 7 9