F.—l.

Table No. 6. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1901.

11

Balances on 1st January, 1901. Cr. Dr. Transactions. Balances on 31st December, 1901* Cγ. Dr. Cγ. Dr. Or. Dr. iToney-order Accounts :— Money-orders (general) United Kingdom, &c. United States of America Canada Cape of Good Hope Ceylon Cook Islands Fiji Germany Hongkong India Natal New South Wales Queensland South Australia Straits Settlements .. Samoa Tasmania .. Victoria Western Australia Commission Savings-Bank Accounts :— Deposits and withdrawals Transfers Postal Accounts: — Stamps Postal Guides Postal notes Private box and bag rents Money-order commission Postal revenue Pelugeaph Accounts :— New South Wales Telegraphs New Zealand & Australian Cable Telephone-exchange receipts .. Maintenance of private wires.. Registration of code addresses Special messenger Telegraph revenue 3-eneral Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage Miscellaneous expenses ?oe othek Departments :— Advances to Settlers Arms Act licenses Auctioneers' license fees Bath receipts, Eotorua Clerks of Court Bath receipts, Hanmer Plain County Clerks Customs dues (H.M.O.) Customs duty (parcels) Factories Act Fishing licenses Education Department Game licenses Geraldins County Council Goldfields revenue Government Audit Government Insurance Government Printer.. Harbourmasters Homing-pigeons Protection Act Income-tax.. Land-tax Licensing Act Lunacy Machinery Mining Act Miners' Guides New Zealand Consols Oificial Assignee Old-age Pensions Outside patients, Rotorua Public Trust Railways Registration of births, &c. Rents Sanatorium, Hanmer Plains .. Sheep rates Stock Department Valuation revenue Water rates Coal-mines Act Immigration Restriction Aot.. Loan-debenture receipts Discount-stamps Suspense Acoount Profit and loss £ s. a. 29,633 8 4 £ ■. d. £ s. d. 1,391,672 17 o 109,529 2 4 16,104 13 o 2,083 13 I 2,888 18 6 338 7 n 1.620 3 o 1,222 9 5 2,875 1 2 852 12 5 2,045 12 4 987 14 5 45,465 15 3 4,870 o 6 2.621 3 5 152 6 o 442 3 5 62,511 11 o 43.519 11 5 5,880 13 1 1,952 17 10 £ s. d. £ s. d. 27,972 5 11 12,599 5 11 164 6 10 £ s. d. 97 15 4 12 1 5 941 19 4 259 3 2 749 13 11 i,914 8 10 603 10 9 1,035 3 5 206 1 9 215 8 7 147 l8 5 1,393,333 19 5 95,oi5 7 7 16,038 1 6 1,639 on 3,095 14 11 315 7 3 1,580 8 9 1,241 15 4 3, 000 9 2 822 4 10 2,140 5 11 1. 134 4 7 43,111 16 3 5.025 19 9 2,957 4 ° 86 3 1 2,248 6 9 62,130 19 o 44,023 15 o 5,840 8 11 1,967 15 8 35 2 1 816 11 4 289 10 9 655 o 4 158 18 7 1,241 19 10 166 7 6 234 14 6 294 8 7 2,010 11 6 4,364 10 6 466 14 9 • ■ 517 9 8 310 15 6 181 9 1 63 4 o 2 18 II 1,806 3 4 114 10 10 1,638 11 o 495 2 10 1.134 7 5 552 I 2 689 13 6 •• 511 17 o 704 11 4 5.809,552 5 3 2,575 13 4 4.770,654 10 1 : 286,234 3 6 4,230,193 6 2 286,545 11 10 6,350,013 9 2 2,264 5 o 133,208 6 2J 15 4 6 134,760 11 o I ' 397,814 17 5 373 6 6 224,956 1 5 6,43° 3 4 17,553 10 o 254,662 6 10 132,526 9 o^ __ 397, J 33 o 3 358 2 o 155,085 8 4 6,43O 3 4 !7,553 i° o 255,725 13 °4 64,889 17 11 475 9 5J 587 16 9 2,997 15 7 912 14 6 35,502 17 9 10,851 13 3 54,843 11. 5 1,935 15 6 408 10 o 38 12 1 254,911 10 iojl 36,191 13 o 10,893 Io 3 54,843 11 5 i,935 15 6 408 10 o 38 12 1 255,625 19 o 2,309 o 4 870 17 6 2,266 4 11 1,551 16 gj 97,034 4 8 360,771 3 7j: 5.905,959 7 8 47,989 17 8 14,452,734 19 10 8,458,553 8 2 1,733,400 o o 47.989 17 8 3,329 10 9 6,338 10 5 573,22,6 17 1 4,526,694 15 5 8,375,374 16 " 2,189,400 o o 56,934 10 7 2,473 15 9 15,753 17 8 580,159 o 2 170,994 o 3 277,592 12 4 1 6,36i,959 7 8 56,934 10 7 804 8 oj 17,800 4 o 18,268 10 1 1,660 3 o i 8,384 16 9" 11,336 7 o 3,025 5 5 56 o o ■• 563,976 7 2 435 o o 1 15 o 1,274 J 5 8 483 ■813 14 6 299 13 2 2,093 6 2 23,671 8 o 30 6 o 717 12 6 100 564,246 15 6 431 ° o 1 15 o 1,219 8 10 4 8 3 544 4 6 299 13 2 2,052 7 0 24,074 7 2 30 7 o 702 12 6 2,754 17 1 60 o o •■ 126 9 2 181 16 o 154 13 2 424 3 2 207 5 3 2,238 ig 2 010 60 o o 248 4 5 1,836 o o 75 o o 17 9 6 2,860 16 8 205 3 3 32 7 8 010 510 9 1 48.347 5 8 2,509 10 o 429 11 8 243 5 6 900 28,726 2 4 584 4 6 248 4 o 180 111,605 I2 11 240,499 15 5 25 o o 40 6 o 4,487 12 2 1,041 17 o 100 2,509 10 o 429 11 8 243 9 3 600 29,543 14 11 645 2 2 201 8 4 190 112,080 o o 278,910 o o 25 o o 37 8 o 4,213 19 8 1,502 7 o 17 5 9 300 2,043 4 1 144 5 7 79 3 4 36 2 o 9,937 1 1 I ■• 3 10 o 3°4 5 o 991 5° 1 5 6 500 o 12 6 17,994 x 4 69 16 6 7,177 2 4 1,405 o 9 269 8 6 26 14 8 183 2 10 77 8 o 20 5 10 3 4° •■ 11,815 o o 210,200 O O 390 12 O 381,390 17 8 13,086 10 10 2,041 8 3 289 5 o 2,237 5 5 21,143 13 o 87 18 10 3.764 8 5 70 10 o 010 150 o o 48 10 0 2,112 IO O 250 o o 262,291 7 6 11,815 o o 206,522 5 7 404 15 6 381,034 12 5 13,010 8 1 2,063 10 3 241 13 8 2,126 8 9 21,143 o o 107 3 6 3,760 o o 70 10 o 010 150 o o 48 10 o 822 6 o 680 577 17 6 530 15 o 1 5 6 500 o 12 6 21,671 15 9 55 13 o 7,533 7 7 1,481 3 6 247 6 6 74 6 o 293 19 6 78 1 0 112 7 12 5 238,734 2 2 1,290 4 o 250 0 o 195,953 i8 7 172.396 13 3 Totals 6,417,908 3 11 6,417,908 3 11 25,118,018 5 8 25,118,018 5 8 6,873,066 6 3 J |6,873, 066 6 3i