B.—l [PT. IV], SUP. TO 1935.

CROWN LANDS ACCOUNT—continued. Balance-sheet as at 31st March, 1935. Liabilities. Assets. Capital— Land— £ s. d. £ s d Public Works Fund— £ s. d. £ s. d. Leased.. .. ..5,893,890 2 3 Revenue-earning .. 5,880,329 18 4 Unlet .. .. .. 2,279 535 0 11 Consolidated Fund — Provisional State forest .. 750,862 4 4 Revenue-earning ..2,705,036 3 9 Areas subject to section 8, Non-revenue-earning ..3,661,788 6 9 Land Laws Amendment — 12,247,154 810 Act, 1929 .. .. 35,414 6 5 Discharged Soldiers Settle- Areas subject to operations ment Account: Merged of Small Farms (Relief of interests under section 20, Employment) Act, Discharged Soldiers 1932-33 .. ..' 8,241 2 6 Settlement Amendment Areas included in land-for-Act, 1923 settlements estates .. 211,940 0 0 Not yet payable .. 20,773 14 3 Ngamahanga Block (under Principal due . . .. 959 6 5 control of Native DeInterest due .. .. 2,224 15 8 partment) .. .. 5,646 0 7 —————— 23,957 16 4 — 9,185,528 17 0 Buildings Account: Equity on buildings and Undivided interests in landimprovements due to outgoing lessees .. 993 011 Crown interests in sundry Unpaid purchase-money in respect of Native Native consolidation land acquired: Account rates, succession schemesduty, &c., payable by Natives .. .. 601 1 2 In Tokerau Native Land Sundry creditors— £ s. d. Court District .. 20,024 1 6 Rents, &c., paid in advance ..1,808 7 9 In Waiariki Native Land Royalties paid in advance . . 97 0 I Court District .. 12,080 5 3 Interest paid in advance 183 9 6 In Waikato - Maniapoto Departmental .. .. 21 6 10 Native Land Court Miscellaneous .. .. 1,610 18 10 District .. .. 21,631 16 10 3,721 3 0 Mo ha ka Consolidation Suspense Account: Credits under Deteriorated Scheme .. .. 8 971 13 4 Land Act, 1925 . . .. .. .. 976 19 8 Northern Waiapu ConRents charged in advance .. .. .. 73,350 13 10 solidation Scheme .. 6,72113 7 Interest on capital invested in Orakei Block .. 153,354 11 4 Interests acquired for Writings-off in Suspense .. .. .. 2,698 3 8 cash in sundry Native Treasury Adjustment Account .. .. 264,939 1 6 blocks .. .. 127,462 12 9 196,892 . 3 3 Proceeds of sale of Crown land paid to Land for Settlements Account under section 20, Land Act, 1924 .. .. .. .. 2,482,592 11 7 Expenditure on surveys of Crown land .. 6,098 0 3 Unpaid purchase-price (not yet payable): Buildings .. .. .. 15,146 16 6 Advances for grass-seed, &c. .. .. 3,563 6 11 Orakei Block (videsubsidiary Balance-sheet) .. 379,299 19 8 Expenditure from Public Works Fund on Native development areas proclaimed subject to section 522, Native Land Act, 1931 .. 6,535 1 7 Sundry debtors— £ s. d. Rents .. .. .. 164,728 1 6 Royalties .. .. 3,193 10 6 Principal buildings instalments .. .. .. 657 12 3 Interest on sales .. .. 30,598 3 11 Rates on Native blocks in Waiapu Native Consolidation Scheme .. .. 5,964 4 7 Interest on advances for grass-seed .. .. 97 15 5 Tairawhiti Maori Land Board Account, rates received and not paid to Public Account at 31st March, 1935 .. 725 5 1 Departmental . . .. 6 19 5 Miscellaneous .. .. 2,336 5 2 208,307 17 10 Interest under section 13, Land Laws Amendment Act, 1926 .. 36,454 4' 5 Postponements, rents and interest, Land Act, 1924 .. 43,504 6 4 Mortgagors and Tenants Relief Act, 1933 .. 6,179 9 7 49,683 15 11 Postponed principal instalments : Buildings . . 165 12 5 State Forest Service : Interest re Hurakia Block 3,202 5 9 Interest on sales accrued but not due.. .. 6,046 22 Losses in Suspense .. .. .. 2,698 3 8 Profit and Loss Account: Orakei Block .. 116*949 15 4 Revenue Account: Loss for year carried forward 70,321 9 0 Cash in Local Bodies' Deposit Accounts of Receivers of Land Revenue— Mining district land occupation leases .. .. .. 1,834 0 0 Thermal Springs District Act, 1910, leases .. .. 426 17 0 2,260 17 0 £12,771,747 0 3 £12,771,747 0 3 Notes.—(l) The Revenue Account includes rents upon which expenditure under the New Plymouth Harbour Board Act 1874, totalling £1,592 4s lid. for the year ended 31st March, 1935, is based. This expenditure is included in the Income and Expenditure Account of the Lands and Survey Department Account. (2) The Revenue Account includes a charge for. interest for which the Department has no parliamentary appropriation. W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant.

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