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B.—l [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1930— continued. Payments.

28

: Totals. Tokerau. J Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Payments to beneficiaries direct and through Post Office 199,371 16 0 .. 5,405 6 7 53,619 8 6 32,169 9 2 32,536 17 5 48,482 13 7 16,004 8 0 11,153 12 9 Miscellaneous payments on behalf of beneficiaries and 36,814 8 4 .. 508 5 11 2,944 14 11 2,176 12 3 18,596 18 7 5,619 12 10 5,444 6 3 1,523 17 7 Boards (including payments on deposits, refunds, &c.) Instalments of principal and interest on Treasury loans 906 0 0 .. 755 00 .. .. .. 15100 under Native Land Act, 1909, section 274 Advances from! other Boards repaid .. .. 62 17 3 .. 62 17 3 237,155 1 7 Administration expenses .. .. .. ..I .. 10,967 8 9 1,249 7 10 2,560 2 6 1,885 5 0 j 1,804 10 5 1,768 1 6 1,136 10 6 563 11 0 7,980 17 7 59,124 5 11 36,231 6 5 I 52,938 6 5 56,021 7 11 22,585 4 9 13,241 1 4 I : Advances on overdraft to blocks, &c. .. .. j 42,935 13 0 .. 20,309 7 9 4,636 12 2 8,418 15 8 2,164 16 8 6,797 12 7 608 8 2 Advances on deposit with Native Trustee .. .. j 10,400 10 9 .. .. 4,000 00 2,160 11 6 .. 4,000 0 0 239 19 3 Disbursements on behalf of East Coast Commissioner 18,407 0 3 .. .. .. .. 18,407 0 3 Advances to other Boards .. .. .. .. j 7,333 13 6 .. .. 7,333 13 6 Grants for Native purposes .. •. • • 900 0 0 .. . . 900 0 0 .. . . ... — — 79,976 17 6 20,309 7 9 16,870 5 8 10,579 7 2 20,571 16 11 10,797 12 7 848 7 5 j Investments, — j Interest on Native Trust Office deposits capitalized .. 3,849 4 8 .. 12 1 10 1,737 2 0 .. 215 14 3 1,700 0 0 .. 184 6 7 Mortgages and other investments .. .. 35,695 7 8 .. .. 2,230 0 0 5,042 5 2 21,597 2 6 2,420 0 0 3,556 0 0 850 0 0 Purchase of land, buildings, office furniture, and fittings 1,518 4 9 .. 0 8 6 1,458 06 37 16 1 15 00 2 19 8 200 200 41,062 17 1 Total payments .. .. ..! .. 369,162 4 11 28,302 15 8 81,419 14 1 51,890 14 10 95,338 0 1 70,942 0 2 26,991 12 2 14,277 7 11 Cash balances', 31st March, 1930 — In hand and in bank .. .. .. .. 6,167 12 11 .. 235 6 10 548 5 1 1,420 7 0 3,359 3 8 197 12 5 289 18 9 116 19 2 Post Office imprests .. .. .. .. 3,000 0 0 .. 275 0 0 800 0 0 475 0 0 500 0 0 500 0 0 275 0 0 175 0 0 Public Trust— Central Fund .. .. .. .40,801 8 6 .. Dr.2,659 1 6 18,440 1 7 2,626 7 10 2,911 11 5 9,460 2 10 5,386 4 0 4,636 2 4 49,969 1 5 Z>r.2,148 14 8 19,788 6 8 4,521 14 10 6,770 15 1 10,157 15 3 5,951 2 9 4,928 1 6 419, 131 6 4 26,154 1 0 101,208 0 9 56,412 9 8 102,108 15 2 81,099 15 5 32,942 14 11 19,205 9 5 I

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