F.—l.

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1906.

14

Balances on 1st January, 1906. Transi :tiouB. Balances on 3ls1 December, 1906. Or. Dr. Or. Dr. Or. Dr. Money-order Accounts :— Money-orders (general) United Kingdom, &c. United States of America Australia Canada Cape of Good Hope Ceylon Fiji Germany Hong Kong.. India Natal Orange River Colony Samoa Straits Settlements Transvaal Tonga Commission Savings-Bank Accounts :— Deposits and withdrawals Transfers Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission British postal orders —H.O. a/c C.P.M'sa/c , London a/c B.P.O. commission .. Postal revenue Telegraph Accounts: — New South Wales Telegraphs New Zealand & Australian Cable Pacific Cable Board Telephone-exchange receipts .. Special messenger receipts Maintenance of private wires.. Registration of code addresses Cable deposits Telegraph revenue General Accounts: — Post Office Account Postmasters and Telegraphists Investments .. .. 1 Accrued interest on investments Miscellaneous receipts (general) Foreign postage Miscellaneous expenses Discount-stamps For other Departments:— Advances to Settlers Arms Act licenses Auctioneers' lioenses Alcoholic Liauors Sales Control Act, 1895 Olerke cf Court County Clerks Customs dues (H.M.C.) CuRtoms duty (parcels) Education Department Electoral Department Factories Act Finhing licenses Game licenses Geraldine County Council Goldfields revenue Government Audit Department Government debentures Government Insurance Government Printer.. Homing-pigeons Protection Act Imperial pensions Income-tax.. Land-tax Licensing Act Machinery 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 .. Valuation revenue Miscellaneous revenue Probation officers Suspense Acoount Profit and loss .. .. £ s. d. 30,429 17 11 5,967 2 2J 1,671 15 11 97 10 2 969 19 11 596 19 10 10 5 o 8,662,022 17 I 5,126 6 8 164,397 J 9 °£ 1272 84,211 6 7 88,818 o 10 49,449 2 7 1 10 4 139 12 9 117 10 10 2,694 6 4 115 18 i£ 4,005 15 6J i 1,458 14 74 12,632 2 9 15,427 ° 4 1,813 5 o £ s. d. 222 19 O 209 18 g 348 10 4 315 ° 'I 15 8 7 312 r6 3 2,572 14 6 24 4 2 735 1 a 588 3 10 ., 1,032 0 8J 539,768 13 9 415,858 16 1 8,442,496 8 o 82.733 17 ° £ s. d. 1,813,549 19 3 ! 174.633 12 2 20,951 o ii 182,302 o 3 2,573 13 6 1,969 14 10 536 9 4 1,664 ]I 4 3,168 16 2 1,088 5 6 2,450 19 9 940 o 10 15 3 6 3,92i 3 8 209 13 11 3,635 3 2 311 15 4 1,749 16 1 8,198,346 11 6 638,314 13 6 629,804 12 6 577 6 2 326,410 12 6 9,077 6 9 18,588 12 9 801 10 10 16,965 4 2 16,100 13 7 194 2 2 407,314 6 2j 5,472 14 2 3,079 9 3 49,907 2 8 100,888 17 4 300 6 1 2,141 3 10 768 16 9 3,237 13 3*1 358,069 11 oj 5,475,016 19 o 13,440,240 15 10 881,200 o o 82,733 17 o 1 8,403 13 9I 4,707 19 5 841,811 7 8 3,342 10 o £ s. d. 1,808,704 3 5 151,857 15 7 I 20,435 11 4 ; I79.74 1 5 7 2,904 19 5 1,898 o 8 563 10 7 2,140 13 1 1,640 8 8 943 11 3 2,731 9 5 681 16 5 245 3 10 4,428 7 o 185 12 6 3,368 3 9 872 o 7 1,828 5 8 6,907,103 17 7 638,346 15 4 595,517 12 3i 582 9 6 315,035 15 8 J 9,077 6 9 ; 18,588 12 9 16,963 4 2 ; 16,260 18 10 i 16,102 3 11 194 2 2 397,448 8 3 5,303 16 7 I 3,083 19 o 50,792 5 3 100,888 17 4 300 6 1 2,141 3 10 768 16 9 3,236 9 9 360,776 17 6 5,493,171 14 3 13,513,212 5 II 2,137,696 5 o 94,399 12 4 8,063 5 2 j 3,i9i 4 9 826,305 13 4 3,267 15 o £ S. d. 35,275 13 9 28,742 18 9J 292 10 7 4,232 10 7 70 8 11 2,498 7 5 129 5 8 316 10 2 i9.953,265 11 o 5,094 4 10 198,684 19 3 7 3 10 95,586 3 5 72,654 7 6 50,153 7 11 8,833 11 3 308 10 4 113 1 1 1,809 3 9 117 1 8 1,298 9 1 i,799 3 3 14,148 17 5 30,932 14 8 1,888 o 0 £ e. d. - 541 4 8 276 16 2 791 2 8 54 11 10 219 15 4 3,079 17 10 029 468 1 9 560 5 3 666 13 5 557,923 9 o 488,830 6 2 9,698,992 13 o 94,399 12 4 2,895 13 I 1500 897,953 19 5 215 o o 17 10 o 7 5 8 895,202 4 7 224 o o 17 10 o 758 5,647 7 11 6 0 o \ I 10 O 90 5 1 355 7 " 2,331 18 7 49,885 5 8 690 3 6 o ' 79 o 3 1,539 16 6 2, O76 O O 551 6 2 ' 122 10 o 33 6 8 77,095 10 o 29,726 2 10 744 2 10 060 21,000 o o ■ 160,506 13 7 \ 318,705 11 o 20 o 0 7,058 12 4 372 10 o 85 15 I 355 7 11 2,208 18 4 48,485 10 9 690 870 78 o 3 1,530 10 6 2,076 o o 551 6 2 117 11 11 33 6 8 I 73,095 10 0 29,171 11 11 781 13 11 060 27,808 18 2 159,328 4 9 I 321,531 18 6 20 o o 6,916 7 4 294 o o 600 180 8 2 3,948 15 1 303 8 5 5,348 10 o t ,, 520 O 1 O •■ 147 17 o 10 0 157 3 o 5 4 6 300 700 o o 2,779 10 8 191 7 5 10 2 7 ; 300 4,700 o o ; 3,334 1 7 153 16 4 • • 8,142 12 o 132 6 8 4,240 6 7 1,333 13 10 1,310 15 6 : 1,413 19 1 • ■ 564 15 o 398 10 o 1 5 6 •■ 707 o 0 477 o o 1 156; 42 18 10 24,510 7 8 32,323 15 4 875 8 8 240 II 6 3° 5 o 234 15 ° 61 6 o 1,725 o o 6,067 o 5 311,500 o o 2 3 7 602,658 16 4 I 8,318 9 o 2,409 3 o 278 o 4 1,847 9 1 21,141 17 2 57 15 8 218 7 7 4,784 2 10 180 10 7 500 5 15 io£ : 399,357 I 7 1,725 o o 2,798 16 1 : 309,322 o 7 2 3 7 609,802 9 4 8,359 2 7 2,399 2 3 282 1 o 1,815 12 9 21,152 4 2 57 5 8 218 7 7 4,805 18 11 165 9 1 500 527 414,697 13 5 3,3" 3 2 J 26,688 7 I ; 25,180 2 4 834 15 1 250 12 3 26 4 4 266 11 4 50 19 o o 10 o __ 23 18 1 2 15 9 2 2 0 17 17 3 082 272,347 17 10 I I 54 257,007 6 o Totals 9,487,234 19 °i 9,487,234 19 oj 36,670,544 17 9J 36,670,544 17 94 10,846,804 12 2 10,846,804 12 2 General Post Office, Wellington, 1st Mi ,rcb, 1907.