B—l [Pt. IV]

LAND FOR SETTLEMENTS ACCOUNT— continued Balance-sheet as at 31st March, 1947 Liabilities Assets General General £ Capital— £ £ Cash .. .. .. .. .. .. 542,626 Loans .. .. .. .. .. 10,811,188 Moneys advanced to— £ Crown lands included in estates .. .. 211,940 Small Farms Account .. .. .. 4,964,397 Accumulated funds: Cheviot Estate .. 464,832 . Maori Land Settlement Account .. .. 112,163 Sales of Crown land under section 20, Land Act, " * 5,076,560 1924 .. .. .. .. .. 3,508,698 Consolidated Fund: Interest, Small Farms Account .. 286,627 Capital transferred from Discharged Soldiers Losses in Suspense .. .. .. .. .. 727 Settlement Account .. .. .. 4,789 Revenue Account: Loss to 31st March, 1947 .. 163,498 Cash referring to other Departments and funds— £ Estates Rangitaiki Drainage District Account 96 Land— £ Hauraki Plains Account .. .. 3,240 Leased .. .. .. .. .. 8,864,123 Crown Lands Account .. .. 990 Unleased .. .. .. .. .. 48,991 Survey Liens Account .. .. 7,581 8,913,114 Swamp Land Drainage Account .. 530 Provisional State forest .. .. .. .. 3,158 12,437 Buildings and improvements unsold .. .. .. 4,157 -15,013,884 Advances on mortgage : Section 35, Finance Act, 1940 .. 140 Deposits by lessees: Section 208, Land Act, 1924 .. 34,838 Sales debtors— £ Consolidated Fund: For interest due— £ Buildings, &c. .. .. .. .. 64,257 On loan capital .. .. .. .. 547,031 Land .. .. .. .. .. 392,931 On funds of other Departments and accounts : 457,188 On Maori Land Settlement Account .. 7,640 Plant and machinery . . . . . . .. 3,835 On Crown lands included in estates (section 47, Less depreciation .. .. .. .. 3,451 Land Laws Amendment Act, 1929) .. 8,478 384 On capital moneys received from sale of Crown Loading on Otago University Endowment Leases : Capital .. 985 lands (section 13, Land Laws Amendment Debtors for— £ Act, 1926) .. .. .. .. 83,702 Rents, royalties, instalments, &c. .. .. 41,501 On Accumulated Fund Cheviot Estate Account Postponed charges .. .. .. .. 4,609 (section 19 (4) of Finance Act, 1930 (No. 2) ) 18,593 Departmental and miscellaneous .. .. 3,636 665,444 . . 49,746 Reserve for losses on assets transferred from Discharged Soldiers Realization Account .. .. .. .. .. 381 Settlement Account .. .. .. .. 8,191 T ... rc- a tit Land-development Writings-ott m suspense .. .. .. .. 727 Land £ Hutt Valley Land Settlement Account (see subsidiary accounts Leased .. .. .. .. .. 82 208 attached) .. .. .. .. 5,318 Unleased .. ~ .. 9,'287 91,495

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