f.—i.

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1905.

General Post Office, Wellington, 11th May, 1906.

14

Balances on li >t January, 1905. Trans: actions. Balances on 31si December, 1905. Cr. Dr. Cr. Dr. Cr. Dr. tlONEY-ORDER ACCOUNTS : — Money-orders (general) United Kingdom, &e. United States of America Australia Canada Cape of Good Hope Ceylon Fiji Germany .. .. Hong Kong.. India Natal Orange River Colony Samoa Straits Settlements Transvaal Commission SAVINGS-BANK ACCOUNTS :— Deposits and withdrawals Transfers .. 'ostal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission British postal orders —H.O. a/e C.P.M'sa/o London a/o B.P.O. commission .. Postal revenue ?eleoeaph Accounts :— New South Wales Telegraphs New Zealand & Australian Cable Pacific Cable Board Telephone-exchange receipts .. Special messenger receipts .. Maintenance of private wires.. Eegistration of code addresses Cable deposits Telegraph revenue .. teneral Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage Miscellaneous expenses Discount-stamps Por other Departments:— Advances to Settlers Arms Act licenses Auctioneers' licenses Company licenses Clerks of Court County Clerks Customs dues (H.M.O.) Customs duty (parcels) Electoral receipts Factories Act Fishing licenses Game licenses Geraldine County Council Goldfields revenue Government Audit Government debentures Government Insurance Government Printer.. Homing-pigeons Protection Act Imperial pensions Income-tax Industrial schools Land revenue Land-tax .. .. " Licensing Act Machinery Matakana East Road Board .. Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age pensions Old-age pensions (miscellaneous) Public Trust Railways Registration of births, &c. Rents Sanatorium, Hanmer Springs Sheep rates Stock Department Treasury imprests refunded .. Tourist receipts Valuation revenue Miscellaneous revenue Suspense Acoount Profit and loss £ s. d. 30,ggo 6 4 £ s. d. £ a. d. 1,663,428 16 2 163,660 16 2 21,754 14 1 174,254 17 7 2,408 19 o i,729 5 5 455 6 o i,932 4 9 2,045 9 o i,i37 8 5 1,868 3 11 1,703 5 " 31 o 1 3-214 6 3 "5 3 o 3,157 3 " 2,273 2 1 £ s. d. 1,663,989 4 7 154,594 8 8 21,431 8 8 174,411 18 3 2,214 19 10 1,895 2 1 366 16 2 i,994 9 7 2,683 9 5 1.161 7 9 1,455 14 8 1,414 9 2 20 15 1 4.162 9 2 igo ig 4 3,5" 4 10 2,075 12 7 £ s. d. 30,42g 17 11 5,967 2 2£ £ 8. d. 3,ogg 5 34 546 4 5 222 19 o 1,828 16 7 1,67] 15 11 403 17 11 182 13 8 209 18 9 348 10 4 904 97 10 2 252 16 1 315 o 11 1,608 o 4 8 10 g 184 10 7 969 19 11 596 19 10 15 8 7 601 13 o 10 5 o 312 16 3 51 12 2 1,624 " 7 2,572 14 6 24 4 2 735 1 2 588 3 10 381 o 3 785 13 4 7,761,382 on 4,157 16 2 6,884,825 8 4 517,413 6 8 5,984,184 12 2 516,444 1.6 2 8,662,022 17 I 5,126 6 8 148,649 15 2J 9 O IO 8i,732 14 5 549,882 11 2J 556 12 4 276,279 7 8 8,064 r 7 3 17,418 ig 6 534,134 7 44 553 6 o 273,800 15 6 8,064 17 3 17,418 ig 6 12,626 ig 2 13,284 15 1 12,809 7 6 151 10 7 372,103 12 3 164,397 19 oj 1272 84,211 6 7 101,445 o o 49,762 2 8 0 12 I2,g7i 15 o 12,810 16 8 151 10 7 366,688 18 8 88,818 o 10 49,449 2 7 1 io, 4 4,382 6 104 1,032 6 8J 2l8 O 2 119 4 2 1,569 16 IO 5,039 4 1 3,242 7 10 42,055 18 2 88,463 3 5 248 13 6 2,og8 1 11 539 15 o 2,565 14 1 321,945 17 7 5,117 11 6 3,244 r 2 40,931 8 8 88,463 3 5 248 13 6 2,098 1 11 539 15 o 2,562 15 44 319,023 9 24 139 12 9 117 IO IO 2,694 6 4 112 19 5 1,083 7 2 115 18 ij 4,005 15 6| 310,622 2 3 380,633 8 oj 7,764,998 5 8 73,379 10 2 4,559,922 18 5 . 11,471,141 13 5 952,076 17 8 73,379 10 2 n,972 6 3 4,725 10 1 754, g2o 10 o 3,378 o o 4,78g,o6g 9 11 11,506,367 1 54 t,62g,575 o o 82,733 17 o n,8g6 13 4 2,254 J 4 ° 752,069 5 8 3,389 19 o 539,768 13 9 415,858 16 1 8,442,496 8 o 82,733 17 o 1,383 1 8J 10,161 6 8 12,575 16 o 1,825 4 o i,458 14 74 12,632 2 9 15,427 o 4 1,813 5 o 3,719 13 11 32 o o 639,930 10 o 261 o o 30 o o IO o o 30 4 o 366 13 IO 2,318 15 8 42,658 7 6 26 3 o 60 16 o 1,578 17 6 2,126 o o 55i 9 1 133 19 4 15 13 4 55,050 o o 28,504 11 7 7i9 14 7 1 3 o 15,500 o o 155,log 1 o 640,754 10 10 278 0 o 30 o o IOOO 28 14 o 366 13 IO 2,281 1 9 42,603 10 1 21 1 o 61 7 o 1,589 4 o 2,126 o o 55i 9 1 133 8 4 12 13 4 54,35° o o 28,196 16 5 707 o 6 130 7,357 8 o 156,010 o o 400 22 5 o 287,400 o o 20 o o 6,662 17 6 200 358 16 o 2,895 13 1 15 o o 1 10 0 142 14 3 3,893 17 8 180 8 2 3,948 15 1 520 ono 158 3 6 147 17 o 4 13 6 546 300 700 o o 2,779 10 8 191 7 5 2,471 15 6 178 13 4 8,142 12 0 132 6 8 1,033 5 8 400 1,743 o 6 480 15 o 22 5 O 28g,8g7 6 1 20 o o 6,746 17 6 200 314 6 o 4,240 6 7 564 15 o 443 o o 1 5 6 398 IO o 1 5 6 14 o 1 16,336 1 3 12,767 7 8 854 o 10 243 o 6 32 14 6 260 7 9 77 6 o 1,130 o 0 5,172 8 6 236,450 o o 3 3 7 468,040 14 11 9,573 16 11 2,286 4 o 277 15 11 2,026 16 5 20,074 13 4 22 I o 49 3 8 i,ogg ig 2 3,968 12 5 ig 1 6 o 15 104 367,114 15 5 1,130 o o 5,143 9 9 228,275 13 7 3 3 7 448,484 7 3 9,552 9 1 2,288 13 0 280 5 5 2,052 9 2 20,ogo ; i3 4 22 s 1 0 49: 3 8 1,242. 19 g 3,965 o o 16 5 9 093 37i,97i 12 1 42 18 10 24,510 7 8 32,323 15 4 875 8 8 240 11 6 30 5 o 234 15 o 61 6 o 143 o 7 20 5 8 23 18 1 2 15 9 082 272,347 17 10 o 1 6J 277,204 14 6 Totals 8,537.5" 1 8 8,537-5" 1 8 31,34 9,246 3 10 31.34g.246 3 IO 9,487,234 19 oj! '9,487,234 19 oi