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B.—l [PT. IV], Sup. TO 1936.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1936.

27

Totals. Tokerau. Maniapotō Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Receipts. Cash balances at 1st April, 1935 — £ s. d. £ s. d. £ s. d. £ s. d. .£ s. d. £ s. d. £ s. d. ! £ s. d. £ s. d. In hand and in bank .. .. .. .. 14,109 18 0 890 3 8 1,799 5 4 1,142 8 1 3,622 8 7 695 1 9 : 5,114 12 11 845 17 8 Imprests at Post Office .. .. . • • • 1,821 11 10 218 2 6 488 2 11 211 19 9 82 8 4 131 0 4 383 4 7 306 13 5 15,931 9 10 1,108 6 2 2,287 8 3 1,354 7 10 3,704 16 11 826 2 1 5,497 17 6 1,152 11 1 Withdrawals of principal from amounts on deposit with 58,275 16 3 .. 13,149 19 3 8,677 14 4 .. 36,448 2 8; Native Trustee ~ 74,207 6 1 1,108 6 2 15,437 7 6 10,032 2 2 3,704 16 11 37,274 4 9 5,497 17 6 1,152 11 1 Rents and royalties .. .. . • • • 90,495 13 3 4,431 3 0 11,271 14 6 13,612 14 2 27,208 14 2 18,356 2 10 J 7,o61 18 0 8,0o3 6 7 Purchase-moneys and compensation .. .. 63,518 10 9 657 8 4 27,313 5 10 3,255 0 9 2,534 18 4 18,186 17 5 j 7,215 1 11 4,355 18 2 Repayments, mortgages, and other investments .. 25,994 18 1 9,717 12 9 4,260 15 7 2,779 17 10 6,019 16 0 465 16 10 2,750 19 1 Other receipts for beneficiaries .. .. .. 18,194 4 9 2,232 1 9 7,429 14 4 .. 6,074 16 2 1,643 0 2 j 770 0 10 44 11 6 198,203 6 10 17,038 5 10 50,275 10 3 19,647 12 9 41,838 4 8 38,651 17 3 j 18,297 19 10 12,453 16 3 Interest received on — Mortgages and other investments .. .. 7,467 0 0 286 14 7 2,441 13 2 1,006 19 11 2,244 9 0 1,220 2 6 135 14 6 131 6 7 Native Trust Office deposits .. .. . • 5,390 4 10 1 18 6 1,962 4 1 721 13 11 90 14 7 1,932 6 3 418 0 9 263 6 9 New Zealand Government securities .. .. 2,249 2 8 .. .. .. 2,076 18 8 112 4 0 60 0 0 * 15,106 7 6 288 13 1 4,403 17 3 1,728 13 10 4,412 2 3 3,264 12 6 j 613 15 3 394 13 4 Commission (not including transfers from blocks) .. .. 2,344 4 10 63 2 5 317 14 1 513 4 8 699 2 9 316 2 6 197 i3 3 237 5 2 Proceeds of sales and other credits from farms .. .. 12,830 7 10 . . . . 1,208 2 4 . . 11,622 5 6 1 Miscellaneous receipts (including sundry deposits for .. 48,816 12 6 3,249 1 5 3,441 8 11 17,269 10 3 16,686 12 6 7,949 9 0 219 15 2 0 15 3 repayments, refunds, and recoveries) Totals .. .. .. .. .. 351,508 5 7 21,747 8 11 73,875 18 0 50,399 6 0 67,340 19 1 99,078 11 6 24,827 1 0 14,239 1 1 Net receipts (not including Native Trust Office with- .. 277,300 19 6 20,639 2 9 58,438 10 6 40,367 3 10 63,636 2 2 61,804 6 9 19,329 3 6 13,086 10 0 drawals and opening balances)

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