B.—l

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1PECIAL FUNDS—continued. Ce. DISBURSEMENTS. £ B. d. £ s. d. £ a. d. B rought forward 108,690 14 2 21,014 7 4 "DEFENCE AND OTHER PURPOSES LOAN ACT, 1870"— contd. Schedule I. — continued. Financial Yeah 1872-73 — continued. Vote No. 62 —Contingent Defence, — Pay and Allowances ... ... ... £25,79110 7 Rations ... ... ... ... 2,910 19 9 Forage ... ... ... ... 31 7 9 Clothing ... ... ... ... 699 10 10 Travelling Expenses ... ... ... 257 12 9 Transport ... ... ... ... 208 12 6 Buildings and Repairs ... ... 507 11 6 Purchase of Horses ... ... ... 52 0 0 Arms ami Ammunition, &c. ... ... 371 0 0 Hospital Expenses ... ... ... 4 16 1 Compensation for Losses, &c. ... ... 895 10 0 Miscellaneous ... ... ... 214 14 4 31,945 G 1 Charges and Expenses of eaisino Loan, — On £150,000 raised in England,— Stamp Duty ... ... ... ... £187 10 0 Commission and Brokerage ... ... 750 0 0 Printing, Advertising, &c. ... ... 79 3 6 140,636 0 3 On £75,000 raised in the Colony,— Discount on Sale of Debentures... ... £3,000 0 0 Printing and Advertising ... ... 278 6 1 1,016 13 6 3,278 6 1 4,294 19 7 165,945 7 2 Temporary Advance, Bank of New Zealand, bepaid Redemption of Debentures, — Redemption of Debentures for £70,000, issued under "The Temporary Loan Act, 1870" ... 70,000 0 0 69,617 1 10 305,562 9 0 Total Disbursements Balance on 30 June, 1873, — Cash in the Public Account Advances unaccounted for, — Colonial Foreign 95,975 5 8 5,537 7 0 2,219 11 1 7,756 18 1 103,732 3 9 Total "Defence and Other Purposes Loan Act, 1870" £409,294 12 9 " IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870 :"— Resebte Account, — Vote No. 86,— Interest and Sinking Fund on £750,000, — Interest at 5 per cent, three months to 15 April, 1872 Sinking Fund at 1 per cent. 9,375 0 0 1,875 0 0 Vote No. 06, — Agent-General's I department, — Salaries, 1 April to 30 June, 1872 11,250 0 0 250 0 0 11,500 0 0 Financial Year 1872-73,— Vote No. G9,— Interest and Sinking Fund on £1,600,000, transferred to Consolidated Fund, — Interest at 5 per cent., three months to 15 July, 1872 Sinking Fund at 1 per cent., three months to 15 July, 1872 Interest and Sinking Fund for twelve months to 15 July, 1873 ... ... £96,000 0 0 Less charged on Consolidated Fund ... 21,500 0 0 20,000 0 0 4,000 0 0 74,500 0 0 Vote No. 70,— Public "Works Department,— Salaries, 1 July, 1872, to 30 June, 1873 ... Instruments Travelling Allowances and Expenses New Offices Contingencies 7,703 18 11 654 3 4 663 2 2 1,769 19 5 1,585 5 5 98,500 0 0 12,370 9 3 Carried forward 110,876 9 3 11,500 0 0