B.—l [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT —continued. NATIVE LAND SETTLEMENT ACCOUNT —continued. Balance-sheet as at 31st Makch, 1930. Liabilities. Assets. £ s. d. £ s. d. Land— £ s. d. £ s. d. Loan Capital Account .. ~ 3,981,031 18 5 Blocks fully acquired and proLiability to other accounts— claimed .. .. 2,183,656 14 0 Consolidated Eund— • Orakei Block .. .. 418,770 19 2 Interest on amount trans- Blocks partly acquired and ferred from Maori Land unproclaimed .. .. 308,900 8 9 Settlement Account .. 2,312 0 0 Interest and purchase exInterest on Loan Capital penses capitalized— Account .. .. 521,168 5 5 Interest .. .. 56,237 18 1 Maori Land Settlement Ac- Purchase expenses .. 7,711 9 6 count .. .. 2,344 0 11 2,975,277 9 6 525,824 6 4 Surveys in progress — Sundry creditors— Native blocks not acquired Departmental (Lands Depart- (survey liens to be registered) 6,088 111 ment, £1,286 9s. Id.; Native Blocks acquired by Crown .. 12,153 13 8 Department, £3035. 2d.) .'. 1,316 12 3 18,241 15 7 Miscellaneous (Lands Depart- Unpaid purchase-money on land ment, £2,349 9s. 2d.; sold on deferred - payment Native Department, £8,679 licenses (principal not yet due 7s. Bd.) .. .. 11,028 16 10 and payable) .. .. .. 217,93118 0 Deposits on application to ac- Unpaid purchase - money on quire freehold .. .. 3,056 2 3 , buildings (subject to repaySurvey lien principal .. 76 0 10 j ment over a term of years — Payment in advance on ac- principal not yet due and count of rents, sales, &c. .. 1,180 19 0 payable) .. .. .. .. 2,862 12 7 16,658 11 2 Survey liens— Reserves, Capital— Principal .. .. 199,043 11 6 Roading, improvements, &c. 17,014 I 9 Interest .. .. .. 91,224 011 Sinking funds (as per contra) 38,296 19 0 290,267 12 5 55,311 0 9 Sundry debtors— Reserves, Revenue— Departmental —Lands DepartOrakei Block (interest) .. 47,380 15 8 ment .. .. .. 17 9 8 Audit fees .. .. 45 0 0 Principal instalments on land Irrecoverable rents .. 3,981 2 0 sold on deferred - payment Writings-off Suspense .. 2,538 9 3 license .. .. .. 4,346 11 3 53,945 6 11 Principal instalments on buildRents charged in advance .. .. 13,737 15 9 ings sold on deferred-pay - Suspense Accounts — ment license .. .. 918 5 Land-purchase .. .. 456 13 4 Interest on sales of land .. 5,580 7 7 Buildings .. .. 356 4 7 « Rents .. .. .. 11,240 14 I — 812 17 11 Royalties .. .. 68 17 4 Interest accrued on loan capital Miscellaneous .. .. 2,513 11 7 (not yet due and payable) .. .. 63,981 5 8 Maori Land Boards (principal and interest) .. .. 321 4 5 24,180 4 4 Postponed charges outstanding (rent, &c.) .. .. .. 11,130 7 7 Interest accrued (not yet due and payable)— On advances to Maori Land Boards .. .. 114 13 1 On land-sales .. .. 2,850 0 10 2,964 13 11 Interest on investments due and unpaid .. .. .. .. 259 14 6 Outstanding rents, &c., in suspense .. .. .. . • 2,538 9 3 Stolen Moneys Account (survey liens) .. .. •• 414 0 0 Development schemes .. .. 9,285 11 I Cash in Public Debt Redemption Eund — New Zealand State Advances Act, 1909 .. .. 11,976 15 4 Public Debt Extinction Act, 1910 .. .. .. 26,320 3 8 38,296 19 0 Add interest accumulated to date .. .. .. 18,146 12 0 56,443 11 0 Advances to Maori Land Boards .. 12,652 1 0 Cash balances —Cash in the Public Account .. .. .. 55,741 19 7 Net Revenue Account — Balance as at Ist April, 1929 963,582 17 11 Deduct adjustments on account of previous years (net) 34,521 5 7 929,061 12 4 Excess of expenditure over income for years 1929-30 .. 102,049 10 3 1,031,111 2 7 £4,711,303 2 11 £4,711,303 2 11 R. N. Jones, Under-Secretary. I hereby certify that the Revenue Accounts and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C, Campbell, Controller and Auditor-General.

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