o—s
LAND FOR SETTLEMENTS ACCOUNT—continued. Balance-sheet as at 31st March, 1938 —continued. Assets —continued.
W. Robertson, Under-Secretary for Lands. W. E. Shaw, Chief Accountant.
Approximate Cost of Paper.—Preparation, not given ; printing (560 copies), £19.
Authority: E. V. Paul, Government Printer, Wellington.—1938.
Price 6d.~\
10
General. j Cheviot, TrastT' Hutt VaIley ' TotaL £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward ,, .. 12,344,037 7 6 348,868 4 2 45,828 9 9 185,100 111 12,923,834 3 4 Sundry debtors for —continued. Brought forward .. .. 508,397, 12 3 4,647 10 8 600 17 8 3,765 6 11 Interest on sales of — Crown lands .. .. .. 186 19 4 Settlement lands .. .. 15,942 6 10 413 2 8 .. 5,623 5 9 Interest on sale of buildings : Estates .. 9,568 11 11 Interest on advances under Deteriorated 1,089 11 11 Lands Act, 1925 Land Laws Amendment Act, 1929 — Buildings instalments .. .. 8 14 5 Rent .. .. .. .. 2,182 1 7 Interest on sales .. .. .. 135 6 8 Interest on advances under sections 7 10,238 0 6 and 14 Principal instalments — Sales under section 8 .. 52 9 3 Mortgages .. .. .. 168 17 3 Insurances, &c. .. .. .. 47 4 1 Departmental .. .. .. 1,603 19 4 Miscellaneous .. .. .. 2,598 3 9 552,219 19 1 5,060 13 4 600 17 8 9,388 12 8 567,270 2 9 Orakei Block (see separate balance-sheet) 46,286 14 2 .. ., .. 46,286 14 2 Interest accrued but not due on — Investments .. .. .. 520 18 3 .. .. .. 520 18 3 Sales under deferred-payment licenses 5,862 13 11 226 2 6 .. 433 0 0 6,521 16 5 Outstanding losses : Suspense Account— Estates .. .. .. .. 4,991 19 2 Land Laws Amendment Act, 1929 .. 939 14 6 5,931 13 8 .. .. .. 5,931 13 8 Development expenditure— Employment Promotion Fund (contra) 11,329 8 3 .. .. .. 11,329 8 3 Consolidated Fund (contra) .. .. 9,801 8 10 .. .. .. 9,801 8 10 Investments in Public Debt Redemption 1,438,485 17 7 3,958 10 2 .. .. 1,442,444 7 9 Fund Consolidated Fund: Proportion of interest 161,365 14 8 .. .. 161,365 14 8 on Loan Account Premium on loan conversions .. .. 12,815 0 0 .. .. .. 12,815 0 0 Dairy shares .. .. . . 2 16 0 .. .. .. 2 16 0 Land for Settlements Account: General, .. 286,993 7 9 105,174 11 11 .. 392,167 19 8 as per contra Cash .. .. .. .. 114,409 0 5 .. .. .. 114,409 0 5 Investment Account: Securities held .. 554,305 0 0 .. .. .. 554,305 0 0 £15,257,373 12 4 £645,106 17 11 £151,603 19 4 £194,921 14 7 £16,249,006 4 2