B—l [FT. IY]

Subsidies (Mihi Block)— j Less value of blocks partly disposed Employment Promotion Fund .. .. 6,979 of— £ Consolidated Fund .. .. .. 12,606 | Unimproved value .. .. 125,393 19,585 | Improyements .. .. 383,097 Land set aside for small farms: Education endowment land 13,037 I 508,490 Creditors: Miscellaneous (departmental, &c.) .. .. 23,662 j 5,213,258 Profits on blocks disposed of (not finalized) .. .. 73,020 j Compensation for land taken (recoverable on selection) .. 74,411 Payments in advance: Rent .. .. .. .. 79 j* Water-supply Schemes: Headworks .. .. .. 9,730 Accrued interest on capital on blocks being developed • .. 234,783 i Water Supply Account: Maintenance.. .. .. 16 Writings-off in Suspense Account .. .. .. 12,751 ; Advances to mortgagors— £ Accounts in credit—Advances to mortgagors—Current j Current Account: Improvements .. .. 44 Account: Stock and chattels .. .. .. .. 157 j Instalment mortgage .. .. .. 2,382 Treasury Adjustment Account .. . . .. .. 318,357 ! 2,426 ! Dairy companies' shares .. .. .. .. 931 i Lime companies' shares .. .. .. .. 20 | Blocks in cotirse of disposal (not finalized) .. .. 192,643 1 Debtors— £ | Rent .. .. .. .. .. 3,433 Principal: Instalment mortgages .. .. 17 Interest— £ Instalment mortgages .. .. 52 Current Account .. .. 7 | 59 Water levies .. .. .. .. 505 Disposal of land and improvements .. .. 97,742 Miscellaneous (departmental, &c.) .. .. 9,772 111,528 Deposits held by dairy companies .. .. 1,482 Less reserve .. .. .. .. 298 1,184 Interest unrecouped on development expenditure .. 234,783 Losses in Suspense Account .. .. .. .. 12,751 Revenue Account: Balance carried forward .. .. 243, 033 £6,422,489 j £6,422,489 ; ■ i

3—B 1 [Pt. IV]

65