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AMOUNT EXPENDED OUT OF WAR LOAN OF £150,000.

B—No. 5

6

STATEMENT of EXPENDITURE, &c.—continued.

1861. March April May Brought forward Auckland, Night Patrol and Out Post Duty " Night Patrol ... " " and Native Police ... £ s. d. 340 4 0 69 12 0 59 4 0 48 13 0 £ s. d. 26,504 8 9 £ s. A. 13,762 12 U 517 13 0 27,022 1 9 IV.—For defeating Expenses or Native CONFERENCE. 1860. October Provisions, &c. Clothing, Attendance, Passages, &c. Travelling Expenses, &c. Provisions, Washing, Attendance, and Sundries T. A. White, for Services rendered ... i Passages of Natives £11, Jan. 1861, Sundries ,£15' 8s 6d 594 9 4 115 17 4 57 8 3 93 19 1 37 0 0 26 8 6 November « December 1861. January February March Printing, from 7th July, 1860, to 31st December, 1860 Sundries £256 18s. 4d., March, Sundries £6 8s. 4d,... W. B. Baker, for extra Services ... 355 3 0 203 6 8 20 0 0 1,563 12 2 V.—Repairs of Barracks and New Basback Accommodation. 6 3 6 24 8 5 1,563 .12 2 July December Auckland, Working Pay 36s., Sep., Sundries 87s. 6d. " Sundries ... ... 1861. January February March April " Materials aud Labor, Repairs ... tt a « 123 11 9 199 16 1 37 16 11 77 16 0 220 0 0 94 18 9 150 0 0 61 6 4 150 0 0 tt it it « << tt May June u " New Barrack Accommodation ... " Repairs of Barracks, Material and Labor... " New Barrack Accommodation ... " Repairs, Material and Labor " New Barrack Accommodation ... 1860. December Taranaki, Smith's Work and Materials 1,145 17 9 7 12 7 1861. " Hospital, " " 43 11 5 May 51 4 0 1860. December Wellington, Working Pay 25 9 3 1861. March • " Sundries 214 7 2 239 16 5 73 4 4 it Hawke's Bay ... 1,510 2 6 VI.—Allowances to Officers and Crews of H.M. Ships on Service in the Colony. 1860. lecember Paymaster of the Squadron—Bonus to Officers and Crews of H.M. Ships in the Colony 4,000 0 0 1860. December Advances and Remittances to the Provi?ices of Taranaki and Nelson on account of Expenses incurred in providing for Refugees, Provincial Treasurer, Taranaki ... 3,000 0 0 47,858 9 4 1861. March Qur. tt it a 2,000 0 0 12,000 0 0 !8th May ith June Provincial Treasurer, Wellington, in repayment of advance from Provincial Treasury Provincial Treasurer, Taranaki ... Remittance to " " 500 0 0 1,000 0 0 4,000 0 0 Vpril Provincial Treasurer, Nelson 10,500 0 0 1,500 0 0 59,858 9 4 Note,—This Statement includes Payments by Sub-Tj :easurers to the 3 st March, 1861.

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