RETURN OF ALL MONEYS EXPENDED AND CARRIED TO THE ACCOUNT OF THE THREE MILLION LOAN; WITH A STATEMENT OF ALL ADVANCES FROM THAT LOAN WHICH HAVE YET TO BE ACCOUNTED FOR.

Appendix to the Journals of the House of Representatives, 1867 Session I, B-09

B.—No. 9.

RETURN OF ALL MONEYS EXPENDED AND CARRIED TO THE ACCOUNT OF THE THREE MILLION LOAN; WITH A STATEMENT OF ALL ADVANCES FROM THAT LOAN WHICH HAVE YET TO BE ACCOUNTED FOR.

Eelurn to an Order of the House of Bepresentatives, of the 28tli August, 1867. That there be laid upon the Table of this House a " Eeturn of all Moneys Expended and carried to the account of the Three Million Loan up to the Ist July last, under the several heads of expenditure authorized by the Loan Appropriation Act; with a statement of all advances from that Loan which have yet to be accounted for, and adjusted in the Books of the Colonial Treasury." (Mr. Jollie.)

WELLINGTON.

1867.

3

B.—No 9

STATEMENT of all MONEYS EXPENDED and CARRIED to the ACCOUNT of the THREE MILLION LOAN to 1st July, 1867.

Charged in Account, Year 1861-2. Charged in Account, Year 1802-3. Charged in Account, Year 1863-4. Charged in Account, Year 1861-5. Charged in Account, Year 1865-G. Charged in Account, Year 1866-7. Totals. I.—Suppression of Rebellion, — Colonial Forces, — Pay Forage Clothing and Equipments Arms and Accoutrements Rations Allowances to families Transport Horses Hospitals Miscellaneous £ s. d. £ s. d. *51,671 6 9 17,486 13 3 8,973 7 2 £ s. d. 428,806 8 1 5,001 19 8 46,382 14 10 39,018 10 8 25,192 18 7 4,928 5 7 9,048 11 4 13,423 6 11 11,443 7 0 11,628 10 8 £ s. d. 206,011 7 1 2,910 19 3 5,205 12 1 24,775 18 4 21,341 17 6 2,922 3 3 6,182 18 3 2,688 8 3 6,620 2 8 6,455 3 7 £ b. d. 162,514 12 11 3,348 11 1 7,454 10 3 10,227 2 10 39,344 3 11 1,806 18 3 10,252 16 10 187 16 9 5,129 11 5 3,818 15 4 £ 8. d. 121,729 7 8 728 15 8 528 6 8 2,601 10 3 53,872 5 1 682 14 0 7,514 19 8 £ s. d. 970,733 2 6 11,990 5 8 77,057 17 1 85,596 9 3 139,751 5 1 10,340 1 1 40,727 7 4 23,173 3 3 26,689 12 6 23,199 6 11 7,728 1 3 6,873 11 4 3,496 11 5 1,266 17 4 Total Less : 1863-4— Fees, Militia Substitutes ... 1864-5 —Recovery on account of Horses 92,732 19 9594,874 13 4 1,710 0 0 285,114 10 3 2M, 114 19 7 192,421 7 9 1,409,258 10 8 ... 5,492 8 9 7,202 8 9 Balances of Militia Votes transferred 92,732 19 9 593,164 13 4 16,204 16 1 279,622 1 6 13,847 4 11 244,114 19 7 13,989 13 2 192,421 7 9 56,163 19 10 1,402,056 1 11 100,205 14 0 ... Total —Colonial Forces ... Blockhouses, Buildings, &c. Sea and River Service ... Maori Prisoners Miscellaneous 92,732 19 9 1,805 11 0 9,214 11 2 576,959 17 3 22,467 15 10 75,239 16 6 5,747 17 1 9,739 15 8 265,774 16 7 14,495 16 3 50,884 13 4 2,915 17 1 2,984 12 1 230,125 6 5 3,951 11 2 22,890 10 10 3,890 3 7 6,566 14 3 136,257 7 11 939 11 7 11,011 9 9 4,560 14 4 4,202 13 8 1,301,850 7 11 43,660 5 10 169,271 1 7 17,114 12 1 25,981 17 4. 2,428 1 8 ... Total —Division I. 106,181 3 7 287 15 0 690,155 2 4 36,230 19 7 6,149 12 11 48,398 18 2 4,964 11 6 2,565 2 0 16,790 10 8 9,506 1 4 11,937 13 11 337,055 15 4 33,090 5 0 38,020 13 7 45,204 4 4 54,059 13 9 989 18 2 21,735 4 1 35,823 4 3 91,089 17 1 203,578 19 8 267,424 6 3 25,330 5 11 32,090 5 11 12,448 12 1 9,175 4 8 11,101 10 4 1-776 12 11 21.961 3 1 10.408 10 1 49.645 15 4 7>236 17 1 157,061 17 3 81 18 6 13,309 12 9 4,716 18 6 t71,606 6 10 3,853 12 1 1,557,878 4 9 95,021 4 0 89,570 5 2 142,098 0 7 140,405 16 9 18,510 2 7 40,302 7 8 67,529 8 10 150,653 1 7 275,376 5 2 7,303 7 9 200 0 0 II. —Introduction of Settlers III. —Surveys IV.—Public Works V.—Location of Settlers... VI. —Compensation for Lands VII. —Lighthouses VIIL—Telegraphs IX. —Loan Act, 1862.—Reinstatement of Taranaki ... X. —Discount on Debentures and Charges on Negotiation XI. —Domains XII. —Compensation for Losses ... 2,526 18 9 29,402 8 9 ... 37,088 0 6 239 0 2 129 0 0 22,151 10 2 66 10 8 200 0 0 Less : 1865-6— Credit Sales of Cattle seized during Rebellion 1806-7 —Balance of Appropriations —Votes 83, 84, and 85 2,526 18 9 172,959 7 10 826,698 12 5 801,247 15 3 448,599 3 8 250 5 4 2/3,416 6 11 2,585,448 4 10 87,202 9 3 87,452 14 7 ... ... Totals 2,526 18 9 172,959 7 10 820,698 12 5 801,247 15 3 448,348 18 4 186,213 17 8 2,197,995 10 3 Note. —The aum of £500,000 paid to the Imperial Government in November, 1865, is not included in the above Statement. —(Awaiting final adjustment.) "This amount includes Pay, Forage, and Rations. tThis sum includes Expenditure made by the Provincial Government, Auckland, for Immigration, Surveys, Public Works, Compensation, and other services not yet classified. J. "WOODWAIID, Treasury, "Wellington, 5th September, 18G7. Assistant Treasurer.

B.—No. 9

4

ADVANCES EEOM THREE MILLION LOAN.

STATEMENT of all ADVANCES from the THREE MILLION LOAN which have yet to be accounted for and adjusted in the books of the COLONIAL TREASURY.

tVaikato Settlements, — Province of Auckland, Auckland D. Pollen, do. F. Whitaker, do. loads, &e.,— R. Graham, do. Superintendent of Taranaki, Taranaki ... Surveys,— T. Heale, Auckland O. Carrington, Taranaki ... D. McLean, Hawke's Bay R. N. Biggs, do. Reinstatement of Taranaki, — Relief Commissioners (Taranaki), Taranaki liver Transport,— F. CadeU, Auckland W. Lodder, do. Province of Hawke's Bay—expenses p.s. ' Huntress' Capt. J. Fairchild, Wellington Compensation Court, — F. D. Fenton, Auckland H. Jl.Turton, do W. S. Atkinson, Taranaki immigration Expenses,— W. Hay, Auckland D. Simpson, do. F. J. Eaton, do. Pay of Forces, — Major J. KeddeU, Auckland Lieut. Skeene, do. „ Weber, do. Capt. H. Goldsmith, do. „ W. A. Smith, do. „ Stack, do. „ Leggett, do. ,, Brown, do. „ St. C.Clare, do. „ Spiller, do. „ A. W. East, do. Lieut. Vickers, do. „ Ross, do. „ Kidd, do. Capt. Tisdall, do. Hon. Col. Haultain, do. Capt. T. Hempton, Taranaki R. Chilman, do. Capt. Hirst, do. Capt. W. Percival, Hawke's Bay Adjt. E. Withers, do. C. W. LaSerre, do. Adjt. J. S. Kirwan, Wellington ... Pay of Native Allies, — Lieut.-Col. Gorton, Wellington H. T. Clarke, Auckland Purchase of Buildings, — Lieut.-Col. Gorton, Wellington ... Dapitation Allowances to Volunteers, — Major Heaphy, V.C., Auckland ... Capt. Mellsop, do £ s. d. 28,908 1 6 5,695 7 3 7,639 0 5 1,760 8 6 185 15 2 261 0 r, 237 11 6 1,200 0 0 1,200 0 0 696 12 11 151 2 6 117 7 5 1,234 16 4 10 8 0 175 0 0 5,135 10 0 30 0 0 5,470 0 0 2,260 19 8 193 2 8 7,376 1 0 90 3 6 330 0 0 323 2 2 36 14 4 4 3 1 335 2 10 60 14 11 208 10 6 16 17 0 965 5 3 275 13 6 158 17 G 21 6 3 12 11 1 3,334 2 6 2,340 0 0 899 19 10 200 0 0 7,084 18 0 226 19 7 11 5 0 3,221 6 3 2,500 0 0 3,400 0 0 2,000 0 0 137 10 0 60 0 0 Capt. Tole, Auckland Lieut. Matthews, do. Capt. F. A. Guilding, do. „ Hardington, do. „ Howcll, do. „ Duroin, do. Lieut. Le Roy, do. Capt. Skeet, do. „ Pitt, do. „ Bassett, do. „ McLean, do. Adjt. Cleland, Wellington Capt. T. Guthrie, do. „ Mills, do. „ Whitewood, do. „ W. Donald, do. „ Pilmer, do. „ J. V. Smith, do. „ Bunny, do. „ Matthews, do. „ Fairbrother, do. „ Noakes, do. Lieut. "Udy, do. Ensign Johnson, do. Capt. R. Hurle, do. ,, Taylor, do. „ Fannin, Hawke's Bay „ Blundell, Nelson „ Wigzcll, do. „ 1'. McTavish, do. „ Beswick, Canterbury Lieut. Hawkcs, do. Major Reader, do. Lieut, de Troy, do. Capt. Ritchie, do. „ Lean, do. „ Hargrcaves, do. „ llarman, do. „ Holmes, do. „ Stewart, do. „ McFarland, Otago „ W. Staveley, do. Lieut. Mann, do. Capt. Burns, do. „ Thomson, do. ,, A. Jones, do. ,, Moss, do. Lieut. Kirkaldy, do. Capt. J. Borton, do. Lieut. Harroway, do. Capt. Tolmie, do. Lieut. Shand, do. Capt. Cantrell, do. Major Bathgate, do. Government Ride Prizes, — Capt. J. V. Smith, Wellington ... Major Reader, Canterbury Travelling Expenses, — Major Atkinson, Taranaki £ s. d. 92 10 0 87 10 0 175 0 0 180 0 0 140 0 0 85 0 0 86 17 6 75 0 0 46 5 0 35 10 0 138 0 0 190 0 0 27 10 0 122 10 0 100 0 0 63 0 0 69 12 6 157 10 0 23 0 0 33 15 0 112 10 0 31 10 0 75 0 0 43 15 0 64 3 4 106 8 3 34 10 0 12 10 0 136 5 0 132 10 0 77 10 0 147 10 0 189 0 0 110 0 0 123 0 0 141 0 0 111 0 0 117 10 0 77 10 0 73 15 0 110 0 0 125 0 0 42 10 0 65 0 0 98 15 0 187 10 0 95 0 0 87 10 0 160 0 0 3 15 0 20 15 0 75 0 0 150 0 0 75 0 0 40 0 0 73 0 0 90 0 0 £103,537 10 0 Note.—The balance of the Militia Vote (82) having been transferred to tho credit of the Loan to cover Militia :xpenditure charged thereto, the outstanding advances for Capitation Allowances are included in the above Statement is sums which will now become chargeable on the Loan. J. WOODWAED, Treasury, "Wellington, 5th September, 1867. Assistant Treasurer.