B—l [PT. IV]

LAND FOR SETTLEMENTS ACCOUNT— continued Balance-sheet as at 31st March, 1946 Liabilities Assets General General Capital— £ £ £ Loans .. .. .. .. .. 9,311,188 Cash in the Public Account .. .. .. .. 131,788 Crown lands included in estates .. .. 211,940 Moneys advanced to— £ Cheviot Estate Account (see subsidiary accounts Small Farms Account .. .. .. 3,670,689 attached) .. .. .. .. 164,014 Native Land Development Account .. .. 56,776 Sales of Crown land under section 20, Land Act, 3,727,465 1924 .. .. .. .. .. 3,356,619 Consolidated Fund: Interest, Small Farms Account .. 113,925 Capital transferred from Discharged Soldiers Losses in Suspense .. .. .. .. .. 1,953 Settlement Account .. .. .. 4,789 Revenue Account: Loss to 31st March, 1946 .. .. 194,581 Cash referring to other Departments and funds— £ Estates Rangitaiki Drainage District Account 96 Land— Hauraki Plains Account .. .. 3,240 Leased .. .. .. .. .. 8,653, 492 Crown Lands Account .. .. 865 Unleased .. .. .. .. .. 54,287 Survey Liens Account .. .. 6,283 8,707,779 Swamp Land Drainage Account .. 530 Provisional State forest .. .. .. .. 3,158 Native Housing Act, 1935, Account .. 73,751 Buildings and improvements unsold .. .. .. 3,214 84,765 Advances on mortgage: Section 35, Finance Act, 1940 .. 147 13,133,315 Sales debtors— Deposits by lessees: Section 208, Land Act, 1924 .. 34,653 Buildings, &c. .. .. .. .. 71,707 Consolidated Fund: For interest due— Land .. .. .. .. .. 404,493 On loan capital .. .. .. .. 362,082 476,200 On funds of other Departments and Plant and machinery .. .. .. 3,835 accounts— £ Less depreciation .. .. .. .. 3,451 On Crown Lands Account .. 55 384 On Hauraki Plains Account .. 439 Loading on Otago University endowment leases: On Native Housing Account .. 4,542 Capital .. .. .. .. .. .. 1,061 On Native Land Development Account 5,002 Debtors for— On Rangitaiki Drainage Account . . 6 Rents, royalties, instalments, &c. .. .. 50,418 On Survey Liens Account .. 523 Postponed charges .. .. .. .. 5,703 On Swamp Land Drainage Account 71 Departmental and miscellaneous .. .. 4,254 10,638 60,375 On capital moneys received from sale of Crown Realization Account .. .. .. .. .. 380 lands (section 13, Land Laws Amendment Act, 1926) .. .. .. .. .. 127,439 Land-development 500,159 Land— Reserve for losses on assets transferred from Leased .. .. .. .. .. 87,603 Discharged Soldiers Settlement Account . . .. 8,191 Unleased .. ~ ~ .. .. 11,007 Writings-off in Suspense .. .. ~ ~ 1,953 98,610

38