B.—l [PT. IY, Sup. B].

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1926. Receipts.

18

Totals. Tokerau. Waniopoto i Waiariki. j Tairawhiti. Aotea. \ Ikaroa. South Island. Cash balances at 1st April, 1925 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank ' .. .. .. .. 37,847 6 6 3,142 0 6 7,120 14 10 4,783 16 3 5,058 13 11 9,948 0 3 6,194 16 7 1,599 4 2 Remittances in transit .. .. .. ..4, 534 114 .. .. 4,534 11 4 Imprests at Post Office .. .. .. .. 15,414 9 9 1,800 0 0 5,000 0 0 847 15 7 401 2 3 1,101 10 1 3,216 0 10 3,048 1 0 57,796 7 7 4,942 0 6 12,120 14 10 10,166 3 2 5,459 16 2 11,049 10 4 9,410 17 5 4,647 5 2 Withdrawals of principal from amounts on deposit with 135,600 0 0 19,000 0 0 45,250 0 0 18,500 0 0 11,000 0 0 36,100 0 0 5,000 0 0 750 0 0 Native Trust Office 5 193,396 7 7 23,942 0 6 57,370 14 10 28,666 3 2 16,459 16 2 47,149 10 4 14,410 17 5 5,397 5 2 Rents, &c. .. .. .. .. .. 77,783 3 2 4,524 12 10 12,151 9 5 14,907 10 10 26,293 13 3 14,625 9 7 4,732 6 9 548 0 6 Royalties .. .. .. .. .. 20,412 3 5 654 9 4 2,834 0 3 15 8 0 1,896 3 11 7,220 18 0 .. 7,791 3 11 Purchase-money .. .. .. .. .. 131,747 13 2,185 1 2 22,494 15 3 12,977 16 7 46,821 12 7 30,333 11 0 11,024 17 11 5,909 6 9 Compensation for land taken .. .. .. 2,954 10 8 70 0 0 130 0 0 110 6 8 1,389 7 8 1,229 6 6 25 9 10 Tolls .. .. .. .. .. .. 75 6 0 .. .. 75 6 0 Mortgage repayments .. .. .. .. 27,473 1 9 8,264 14 9 1 7,876 4 6 171 7 4 .. 6,300 0 0 4,860 15 2 Other investments matured .. .. .. 2,400 0 0 2,400 0 0; 262,845 6 3 18,098 18 1 45,486 9 5 28,257 15 5 76,400 17 5 59,709 5 1 20,643 9 8 14,248 11 2 Interest received on — Purchase-money .. .. .. .. 2,000 18 10 16 16 5 420 13 2 1,563 9 3 Mortgages .. .. .. .. .. 5,376 0 8 780 16 4 4,367 11 5 227 12 11 Native Trust deposits .. .. .. .. 19,712 12 3 2,964 17 4 7,470 9 3 4,011 9 0 2,161 I 10 1,632 0 1 807 8 11 665 5 10 New Zealand Government war-loans .. .. 67 10 0 .. .. .. .. .. 67 10 0 New Zealand Government debentures under Native 1,318 0 0 108 0 0 .. .. 1,210 0 0 Land Amendment Act, 1913, see. 113 (7) Investments under sec. 92, Native Land Amendment 3,248 6 1 .. .. .. .. 1,846 19 8 1,320 1 5 81 5 0 Act, 1913 31,723 7 10 3,870 10 1 12,258 13 10 5,802 11 2 3,371 1 10 3,478 19 9 2,195 0 4 746 10 10 Commissions (not including transfer from blocks) .. .. 4,020 14 11 363 16 4 1,087 4 10 751 12 4 876 1 1 632 14 5 144 17 11 164 8 0 Receipts in reduction of advances and overdrafts .. 672 5 8 .. .. .. 672 5 8 Advances to other Boards repaid .. .. .. 2,072 11 4 500 6 6 1,572 4 10 Proceeds of sales and other credits from Morikau Farm.. 10,484 11 5 .. .. .. .. 10,484 11 5 13,229 8 5 500 6 6 1,572 4 10 .. 672 5 8 10,484 11 5 Instalments of Treasury loans, Native Land Act, 1909, 69 16 0 69 16 0 sec. 274, recovered Miscellaneous receipts (including sundry deposits for 9,766 5 8 672 19 1 422 15 10 532 3 5 5,293 5 7 2,807 13 9 31 8 6 5 19 6 repayment, refund, and recoveries) 9,836 1 8 Total receipts .. .. .. .. 515,051 6 8 47,518 6 7 118,198 3 7 64,010 5 6 103,073 7 9 124,262 14 9 37,425 13 10 20,562 14 8 Net receipts (not including Native Trust withdrawals and .. 321,654 19 1 23,576 6 1 60,827 8 9 35,344 2 4 86,613 11 7 77,113 4 5 23,014 16 5 15,165 9 6 opening balances)