RETURN OF THE AMOUNT EXPENDED OUT OF THE WAR LOAN OF £150,000, FROM 1st OCTOBER, 1860, TO 12th JUNE, 1861.

Appendix to the Journals of the House of Representatives, 1861 Session I, B-05

B—No. 5

RETURN OF THE AMOUNT EXPENDED OUT OF THE WAR LOAN OF £150,000, FROM 1st OCTOBER, 1860, TO 12th JUNE, 1861.

EETUEN TO AN OEDER OF THE HOUSE OF REPRESENTATIVES, DATED JUNE 14th, 1861.

(Mr. Carter.)

B—No. 5

AMOUNT EXPENDED OUT OF

2

A Statement of the various Sum» expended out of the £150,000 War Loan, up to 12th June, 1861; shewing on what particular service the said sums have been expended. C. W. Richmond. Treasury, Auckland, June, 1861.

j£titntnarg. £ s. d. £ «. a. Sxpenditure to the 30th September, 1860, as detailed in the Printed Accounts ... 25,043 17 2 Deducting an overpayment recovered ... „. ... ... 0 3 0 25,043 14 2 Expenditure from Ist October, 1860, to 12th June, 1861 inclusive, as per detailed statement herewith 59,858 9 4 84,902 3 £ Deducting amount appropriated from the Revenue of 1860-61 for the Expenses-of Local Militia... ... ... ... 5,613 0 • 79,289 3 S R. F. Porter, Assistant Treasurer. Tr9ASury, Auckland, 20th June, 1861.

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

B—No. 5

STATEMENT of EXPENDITURE, &c.— continued.

4

AMOUNT EXPENDED OUT OF

1861. April May & June June Brought forward " Zillah," Paid for Arms ... " Charter for 2 months and 5 days " Caroline," Pay and Rations (April and May) £ s. d. 1,223 8 6 '600 433 6 8 48 2 8 £ s. d. 3,015 7 2 £ s. d. 13,762 12 1.1 1,710 17 10 1860. October 3. Miscellaneov.x Expenses. Travelling Expenses, &c, Sep. and Nov. ... Carrying Despatches, Messenger, &c. Native Agents, Charon and Hay ... " Travelling Expenses Taranaki, R. Parris, Forage, Jan. to June ... " Marjouram, Signal Master " Native Agents, Salary and Expenses " Printing, Stationery, &c. " Sundries, Supplies, &c. .... ... AVellington, Freight of Arms and Ammunition " Sundries Auckland, Travelling Expenses .. " Native Agents, Charon and Hay " Sundries 75 19 6 51 12 6 58 6 8 280 18 9 27 7 6 26 18 0 130 0 0 50 14 9 45 14 10 30 8 3 5 13 6 79 0 10 41 13 4 19 16 7 November December tt tt a a 1861. January " Native Agents, Charon and Hay... Passages of Natives £20, Native Agents, Forage £15 7s. 6d. Passages of Mr. Atkinson and Native Prisoners Carrying Despatches 15s., Boat, Vanhire, &c., 56s. ... Police at Drury and Mauku Te Keeke Horahau and Rihau atPatumahoe Provisions for Natives ... Tents, Saddlery, Blankets, &c. ... Native Agents, Charon and Hay ... D. McLean, Forage Stationery 70s 3d.. Expenses for Natives 58s. Provisions for Natives ... Horse and Boat Hire 130s., Couriers, &c.,£58 Is. 2d. Hay and Charon Rev. M. Caravel, Expenses and Services ... G. Charon, Travelling Expenses, Jan. and Feb. D. McLean, Forage Sundry Travelling Expenses, Nov. to Feb.... Provisions for Natives £86 14s. 5d., Lodging £13 2s. New Plymouth, W. S. Atkinson, Native Interpreter... W. Carrington, Native Officer Wellington, C Stantiall, Services... Hay G. W. D, Salary Special Service Travelling Expenses Magazine, on account £120, Balance £88 12s. 6d. ... Vesf els hired as Magazines (Powder) Armoury, on account Provisions for Natives £85 14s. 2d., Sundries £9 6s. 8d. Labor, Boathire, Cartages, &c. ... Carrying Despatches Advertising Charon and Hay, Salaries Special and Secret services Travelling Expenses of His Excellency and Suite to Taranaki ... Travelling Expenses of G. W. D. Hay, at Taranaki... Sundry Travelling Expenses Vessels hired as Powder Magazines Pay of Shipkeepers in charge, Stores, &c, ... Armoury, on account of Contract... " Labor, Fittings, &c. Presents to Natives accompanying His Excellency ... Taranaki, Medical treatment of Natives Labor, Cartage and Sundries Stationery and Advertising Carrying Despatches G. Charon, Salary Special Service Magazine, Sundries Armoury, Labor Travelling Expenses Labor, Cartage and Shipping Charges Fencing Paddock for Artillery Horses Taranaki Hospital, Sashes and Doors D. McLean, Forage 41 IS 4 a a a February tt a March ii 35 7 6 30 10 0 3 11 0 25 6 0 7 10 0 414 4 11 15 9 6 41 13 4 44 2 0 6 8 3 63 3 7 64 11 2 41 13 4 25 0 0 22 2 6 4 4 0 45 0 6 99 16 5 45 0 0 50 0 0 6 12 0 25 0 0 49 4 0 2 5 0 208 12 6 50 0 0 150 0 0 95 0 10 40 13 0 24 18 6 7 3 6 41 13 4 137 0 0 ii April a a a May a 87 9 2 87 7 6 S3 1 0 88 7 10 39 14 7 130 0 0 24 0 0 100 0 0 2 9 3 47 5 0 6 16 2 82 5 0 16 13 4 62 0 0 6 11 0 6 15 0 23 0 6 14 12 6 20 0 0 77 12 3 4 1.3 0 a a a a it June a a a a Carried forward ... 3,909 8 1 8,635 13 1 13,762 12 11

B—No. 5

STATEMENT of EXPENDITURE, &c.— continued.

5

WAR LOAN OF £150,000.

£ s. d. £ s. d. 8,635 13 1 £ s. d. 13,762 12 11 I860. October November Brought forward 4. Removal, Rationing, fyc, of Inhabitants, for Military Purposes, or their own safety. Passages of Refugees for Taranaki, Landing, &c. Royal Mail Company for Services Do. £2,523 17 6... Less paid in April, 1860... 2,000 0 0... 120 3 0 December tt Refugees Allowances, Auckland ... " Passages per "Raven" and "White Swan" " Allowances, Auckland ... " Passages per Steamers ... Provincial Treasurer, Nelson 523 17 6 20 8 9 96 10 0 46 13 4 700 0 0 6,000 0 0 n 1861. 48 13 4 48 13 4 51 12 4 3 10 0 5,000 0 0 38 2 8 January February March a Refugees allowances at Auckland... it a a tt it it a April Passage, Nelson to New Plymouth Provincial Treasurer, Nelson Refund of Duty on Goods for Taranaki Refugees Allowances, Medical attendance and Funeral Expenses, Auckland ... Weekly allowances at Auckland ... it tt a May June 47 18 10 47 8 0 42 9 8 12,836 0 9 1860-1. 5. Organizing and Training Volunteer and Militia Corps, and Rationing Irregulars. Militia, &c, Auckland, Pay of Officers and Drill Instructors from 1st October, 1860, to 12th June, 1861, inclusive 1860. October November Forage, Shoeing, Sundries, &e. ... " Militia and Volunteers, Firewood, &c. " " Haversacks and Sundries Colonel Balneavis, Compensation for House Rent Forage, Repairing Arms and Sundries 2,175 2 1 60 6 6 41 12 0 67 15 0 50 0 0 121 8 4 December • a 1861. Powder Magazine, 1st Instalment... Forage and Sundries Powder Magazine, 2nd Instalment Armoury and Store, 1st " Forage, Targets, Boat hire, Cartage, &c. ... Armoury and Store, 2nd Instalment Powder Magazine, 3rd " " " Hire of 3 Vessels, Feb. and March Forage, Rent, Labor, and Sundries " " Repairs and Sundries 50 0 0 115 11 2 50 0 0 150 0 0 204 19 10 180 0 0 70 0 0 125 0 0 108 2 4 61 14 0 35 14. 0 65 13 4 60 18 5 January February March April May Militia Roll ... Forage, Repairing Arms, &c. " Cartage, Boat hire, &c... Militia, Taranaki, Pay of Officers, from December, 1860, to March, 1861 Rent, &c, £60 19s. 3d., Furniture £13 Us. 6d. ... Clothing £30, Repair of Arms £26 8s. 7d. Trusses, Freight, Stationery and Sundries ... Militia, Wellington, Pay of Officers, Drill Instructors, and Surgeon, December to March Militia, Rent, Forage, Furniture, Freight, &e. " Nelson, Pay of Officers, and Drill Instructors, October, 1860, to March, 1861 " " Sundries " Canterbury, Pay of Officers, August 1860, to February 1861 " Canterbury, Forage, Furniture, Freight, &c... " Otago, Freight of Rifles ... " Hawke's Buy, Do. June 1860-1. Oct. to Mch. 29 10 8 74 11 9 56 8 7 34 15 8 it 292 12 9 91 15 4 286 17 0 135 10 4 152 9 6 64 6 4 10 0 0 10 0 0 5,032 14 11 1860. November a 6. Generally providing for the Security of any Town or Settlement. Auckland, Night Patrol, Pay " Native Policeman Arms for William Naylor Auckland, Night Patrol " Native Police per D. McLean ... " Do. and Sundries 61 12 0 5 0 0 1 15 0 46 4 0 105 12 0 7 13 0 December tt 1861. January February " Do. and Night Patrol ... Do. Do 61 4 0 51 4 0 Carried forward 26,504 8 9 340 4 0 13,762 12 11

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.