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C.—s

LAND FOR SETTLEMENTS ACCOUNT—continued. Balance-sheet as at 31st March, 1940 —continued. Assets—continued.

R. G. Macmorran, Under-Secretary for Land?, G. 1. Beeson, Chief Accountant.

Approximate Cost of Paper.—Preparation, not given ; printing (535 copies), £15 10s.

By Authority: E. V. Paul, Government Printer, Wellington.—l94o. Price 6d.]

8

General. Cheviot. | Hutt Valley. j Total. £ s. d. £ s. d. £ a. d. £ s. d. Brought forward .. .. .. 12,040,470 11 9 345,494 15 8 161,208 19 4 12,547,174 (i 9 Postponements of rents, instalments, &c. — Land Act 1924— Bents, &c., from estates .. .. .. .. 8,650 0 8 Instalments: Sales of Crown lands, &c. .. .. 128 16 1 Land Laws Amendment Act, 1929 : Bents, &c. .. 308 2 2 Under M ortgagors and Lessees Rehabilitation Act, 1936— Bents, &c., from estates .. .. . . .. .10,445 12 4 80 0 0 Land Laws Amendment Act, 1929 : Rents, &c. .. 79 17 10 19,612 9 1 80 0 0 .. 19,692 9 I Sundry debtors for— Bents and royalties from estates .. .. .. 126,470 6 5 3,163 10 1 198 14 11 Principal instalments — Buildings : Crown lands . . .. .. . . 992 4 3 Buildings : Estates .. . . .. .. 2,857 7 8 Sales of Crown lands .. .. .. .. 9,28391 Sales of settlement lands .. .. .. 4,503 16 2 ,. 3,374 5 6 Advances under Deteriorated Lands Act, 1925 .. 48 13 8 Loans for reading of endowment lands under section 47, 594 17 10 Land for Settlements Act, 1925 Interest on loans for reading of endowment lands under 932 9 3 section 47, Land for Settlements Act, 1925 Interest on sales of— Settlement lands .. .. .. .. 4,896 18 7 0 1 0 4,230 0 4 Buildings: Estates .. .. .. .. 2,968 0 10 Interest on advances under Deteriorated Lands Act, 1925 216 2 8 Land Laws Amendment Act. 1929— Water levies .. . . .. .. .. 71 10 0 Bents .. .. .. .. .. .. 2,221 5 0 Interest on sales.. .. . . .. .. 58 13 6 Interest on advances under sections 7 and 14 .. 8,049 13 3 Principal instalments— Sales under section 8 .. . . .. 9 117 Buildings .. .. .. .. .. 10 10 11 Mortgages .. .. .. .. .. 263 19 11. Insurances, &c. ... .. .. .. 25 1 10 Departmental .. .. .. .. . . 30,619 2 7 Miscellaneous .. .. .. .. .. 3,498 15 6 198,592 10 6 3,163 11 1 7,803 0 9 209,559 2 4 Orakei Block (see separate balance-sheet) .. .. 23,709 12 4 .. .. 23,709 12 4 Interest accrued but not due on.— Investments .. .. .. .. .. 1,080 2 5 .. .. 1,080 2 5 Sales under deferred-payment licenses, &<•. .. .. 6,003 1 2 231 19 8 425 0 0 6,660 0 10 Outstanding losses : Suspense Account .. .. 7,422 8 1 .. 29 19 11 7,452 8 0 Development expenditure— Employment Promotion Fund (contra) .. .. 23,346 11 0 .. .. 23,346 11 0 Consolidated Fund (contra) .. .. .. .. 9,801 8 10 .. .. 9,801 8 10 Investments in Publio Debt Bedemption Fund .. .. 1,555,866 6 6 4,281 10 6 .. 1,560,147 17 0 Consolidated Fund : Proportion of interest on Loan Account 175,920 0 4 .. ., 175,920 0 4 Premium on loan, conversions .. . . .. 27,129 0 0 .. .. 27,129 0 0 Dairy shares .. . . . . . . . . 29 10 0 .. .. 29 10 0 Bevenue Account : Loss to 31st March, 1940 .. .. 177,250 I I 1 .. .. 177,250 11. 1 Land for Settlements Account : General, as per contra .. .. 292,479 10 9 800 0 3 293,279 11 0 Cash, &c. .. .. .. .. .. .. 378,776 17 3 .. .. 378,776 17 3 Investment Account: Securities held .. .. .. 594,385 15 9 .. .. 594,385 15 9 £15,239,396 16 1 £645,731 7 8 £170,267 0 3 £16,055,395 4 0

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