B—No. 5

STATEMENT of EXPENDITURE from the 1st October, 1860, to the 12th June, 1861, inclusive, chargeable on the Loan of £ 150,000.

3

WAR LOAN OF £150,000.

I.—For defraying Expense of Arms and Accoutrements for the Militia and Volunteer Forces. £ s. d. £ s. d. £ s. d. 1860. October Government of New South Wales for Arms and Accoutrements Sundries Belts and Pouches 891 18 6 41 8 9 14 0 9 December 1861. January a Commissariat Department for Arms and Ammunition Gilfillan & Co. for Ammunition ... ... " on account for Arms per " Sevilla" and "Bosworth" Commissariat Department for Arms and Ammunition a tt a tt 2,830 19 3 215 19 9 March 700 0 0 1,867 11 11 571 14 3 April May tt Gilfillan & Co., balance for Arms per "Sevilla" and " Bosworth" 629 0 6 February Remittance to Colonial Agent, London 7,762 12 11 6,00» 0 0 ID.—For defraying Expenditure arising our of Native Insurrection. 1860. October tt November 1. Construction of Blockhouses, jr. Sundries for Blockhouses, Auckland ... , " " Taranaki Balance of Contract for Blockhouses, Onehunga On account of Blockhouses, Auckland Banquette, Albert Barracks, " Engineer Officer, Forage, " Blockhouses, Taranaki, Pay and Materials... Stockades, Huft, Wellington, on account of Contracts " " " Land for Stockades " " " Pay and Materials " " " Sundries Blockhouses, Auckland and Onehunga, Materials, &c. . 204 19 0 7 4 0 101 10 0 108 9 0 138 6 0 4 13 0 148 7 3 600 0 0 270 0 0 170 12 0 15 19 6 139 3 6 December it a tt a 1861. .January February Forage and Advertising, Auckland Redoubt, Panmure, Iron and Labor Blockhouses, Whau and Onehunga, Labor and Materials, &c. Blockhouses, Auckland and Onehunga, Shutters, &c. " Drury and Papakura Forage Allowance, January and February ... Stockade, Wellington, Balance of Contract... « " Sundries ... Forage, Clerk of Works, 93s., May do. do., 90s. 8 8 0 187 18 5 March d 76 19 1 61 0 0 526 17 4 8 17 0 200 0 .0 27 1 1 9 3 0 a a April 3,015 1 2 I860. October a a 2. Purchase and Equipment or Hire of Gun Boat and other Vessels. Gun Boat " Caroline," Pay and Sundries ... Extra Services of Steamers on West Coast... " Will Watch," one month's subsidy " Caroline," Pay, Rations and Stores " Will Watch," one month's subsidy Extra Service Steamers on West Coast, Oct. and Nov. a a a 27 2 0 220 8 8 25 0 0 34 8 8 25 0 0 220 8 8 110 4 4 40 9 8 25 0 0 46 0 0 November tt it December " Caroline," Pay and Stores " Will Watch,"'Subsidy, 1 month New Plymouth Boats, Advance notes a a 1861. January a ■" Caroline," Pay and Stores Mail Company, Extra Service.on West Coast a " tt 30 18 6 1)0 4 4 110 4 4 47 18 0 110 4 4 15 15 0 24 2 0 February March " Caroline," Pay and Stores (Jan. and Feb.) Mail Company, Extra Services on West Coast " Wonga Wonga," for services ... " Caroline," Pay and Rations (March) April Carried forward 1,223 8 6 3,015 7 2 13,762 12 11