B.—l [Pt. IV].

NATIVE DEPARTMENT- continued. NATIVE LAND SETTLEMENT ACCOUNT— continued. Balance-sheet as at 31st Makch, 1931. Liabilities. Assets. Loan Capital Account — £ s. d. £ s. d. Land— £ s. d. £ s. d. 3 per cent. .. .. 2,382 1 1 Blocks fullv acquired and 3| per cent. .. .. 381,600 0 0 proclaimed .. .. 2,281,006 2 5 3f per cent. .. .. 84,500 0 0 Orakei Block .. .. 429,429 2 3 4 percent. .. .. 2,493,500 0 0 Blocks partly acquired and 4£ per cent .. .. 511,000 0 0 unproclaimed .. .. 279,357 8 4 5 per cent. .. .. 284,819 5 1 Interest and purchase ex- - 5J per cent. .. .. 100,000 0 0 penses capitalized—5J per cent. .. .. 240,230 0 0 Interest .. .. 50,432 610 4,098,031 6 2 Purchase expenses .. 6,955 17 2 Liability to other accounts— 3,047,180 17 0 Consolidated Fund — Unpaid purchase - money on Advances under section 8, land sold on deferred-pay - Finance Act, 1929 .. 1,500 0 0 ment licenses (principal not Interest on Loan Capital yet due and payable) .. .. 211,207 9 0 Account .. .. 689,138 19 3 Unpaid purchase - money on Interest on amount trans- buildings (subject to repayferred from Maori Land ment over a term of years— Settlement Account .. 2,417 9 8 principal not yet due and Maori Land Settlement payable) .. .. .. 2,669 9 10 Account .. .. 2,344 0 11 Surveys in progress— Loan Capital redeemed .. 0 12 3 Native blocks not acquired 695,401 2 1 (survey liens to be regisSundry creditors — tered) .. .. 6,384 U 4 Departmental .. .. 517 17 10 Blocks-acquired by Crown .. 11,261 0 2 Miscellaneous .. .. 19,130 13 7 17,645 9 6 Deposits on application to Survey liens—acquire freehold .. 2,476 8 3 Principal .. .. 196,757 2 5 Survey lien principal .. 18 9 11 Interest.. .. .. 98,337 10 9 Payment in advance on ac- 295,094 13 2 count of rents, sales, &c. 651 7 8 Sundry debtors— 22,794 17 3 Departmental—Lands DeReserves, Capital — Sinking partment .. .. 8,729 19 5 funds (as per contra) .. .. 38,296 19 0 Miscellaneous .. .. 1,471 011 Reserves, Revenue— Principal instalments on land Orakei Block (interest) .. 67,571 9 6 sold on deferred-payment Audit fees .. .. 45 0 0 license .. .. 5,358 17 7 Writings-off Suspense .. 1,209 16 6 Principal instalments on r 68,826 6 0 buildings sold on deferredRents, &c, charged in advance .. 15,472 0 6 payment license .. 145 3 0 Suspense Accounts — Interest on sales of land .. 4,159 13 2 Land-purchase .. .. 456 13 4 Rents .. .. .. 30,670 8 1 Buildings .. .. 380 16 1 Royalties .. .. 1,107 3 4 837 9 5 Maori Land Boards (interest) 421 0 7 Interest accrued on loan capital 52,063 6 1 (not yet due and payable).. .. 66,164 9 3 Interest accrued (not yet due and payable)— On land-sales .. .. 2,806 10 11 On advances to Maori Land Boards .. .. 11l 3 3 2,917 14 2 Interest on investments due and unpaid .. .. .. 113 19 5 Outstanding rents, &c, in suspense .. .. .. .. 1,209 16 6 Postponed charges outstanding (rents, &c.) .. .. .. 9,541 19 6 Stolen moneys Account (survey liens)— * .. .. .-. 862 12 4 Advances to Maori Land Boards under section 274, Native Land Act, 1909 .. .. 12,305 12 8 Native - land - development schemes — Loan accounts of settlers (principal, £30,617 7s. 3d. ; interest, £816 Is. 2d.) .. 31,433 8 5 Settlement expend iture (settlers not yet determined) .. .. 64,904 5 1 Advances under subsection (7), section 23, Native Land Amendment and Native Land Claims Adjustment Act, 1929 .. 1,500 0 0 97,837 13 6 Carried forward .. .. .. £5,005,824 9 8 Carried forward .. .. .. £3,750,650 12 8

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