B.—l [PT. IV

SMALL FARMS SCHEME Revenue Account foe the Year ended 31st March, 1943 Dr. C r - Interest on capital— £ £ Rents receivable .. .. .. .. .. 3,694 Loan capital .. .. .. ..85,489 Interest receivable— £ Consolidated Fund .. .. .. 1,560 Current Account mortgage .. .. 4,871 87,049 Instalment mortgage .. ■ .. .. 15,744 Rent payable .. .. • • • • ■ • «09 Share-milkers' loans .. .. .. 407 Remission under Mortgagors and Lessees Rehabilitation Miscellaneous . . .. .. .. 578 Act, 1936 .. II 21 > 600 Rebates .. .. •• •• ■■ 1,233 Interest accrued on loan to Napier Harbour Board .. 1,342 Accident compensation .. .. .. .. 1,263 Interest on development expenditure recouped .. 15,402 Miscellaneous expenses .. . . • • • • 99 Rebates on superphosphate .. .. .. 152 Deficit on redisposal of properties .. .. .. 432 Surplus on redisposal of properties .. .. .. 569 Losses on realization of advances to small-farm occupiers 3,902 Profit on disposal of developed blocks .. .. 1,033 Losses on disposal of developed blocks .. •• 387 Balance: Loss for year carried down .. .. 51,193 £94,985 £94,985 Balance— £ / Loss brought forward from 31st March, 1942 .. 204,217 Balance : Loss to 31st March, 1943 .. .. .. 255,410 Loss brought down .. .. .. •• 51,193 £255,410 £255,410 Receipts and Payments Account for the Year ended 31st March, 1943 Receipts Payments Interest on other public moneys : Vote " Lands and Survey," item " Payment of properties £ Interest ill respect of advances— £ £ £ leased, &c. : Paid from Consolidated Fund .. 645 Current Account mortgages .. 6,062 Finance Act, 1932 (No. 2), section 6—Transfer to Land Instalment mortgages ..' .. 9,237 for Settlements Account of cost of acquisition and Under share-milkers'agreement. . 5,901 development costs of areas for Soldier Settlement Miscellaneous .. .. 3 Account: Paid from Public Works Account .. 2,450 21,203 Vote " Small Farms Development " —■ £ Territorial revenue : Rents under Small Farm Acquisition of land and interests therein .. 2,034 Scheme .. .. .. 3,872 Expenditure on blocks being de Credited to Consolidated Fund.. .. 25,075 veloped— £ Credits-in-aid, vote "Small Farm Improvements .. .. 68,117 Development"— Chattels .. .. .. 8,330 Improvements .. .. 47,090 Wages— Seasonal and Live-stock .. 251,092 Development .. .. 59,750 Chattels .. .. .. 1,291 Seasonal.. .. .. 55,601 Sales of land .. .. .. 927 Seasonal expenditure and liveWater levies, &c. .. .. 1,587 stock .. .. .. 123,019 301,957 314,817 Capital receipts: Development of Advances to small-farm occupiers .. 46,695 small farms (repayment of prin- Accident compensation .. .. 1,263 cipal under mortgages, &c.)— Water-supply maintenance .. .. 1,014 Current Account— Grants to County Councils .. .. 1,112 Improvements .. .. 4,680 Travelling-expenses, &c. .. .. 101 Stock and chattels .. .. 50,160 Paid from Land for Settlements Account .. 367,030 Instalment mortgages .. •• 12,140 Transfer of balances— Share-milkers'agreements .. 4,423 Treasury Adjustment Account .. .. 24,430 Realization Account .. .. 2,945 Land for Settlements Account .. .. 15,598 Miscellaneous .. .. 299 40,028 80,647 Credited to Land for Settlements Account .. 382,634 Transfer of balance : Public Works Account .. 2,450 £410,159 £410,159

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