F.—l

26

Table No. 7—continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1911— continued.

Balances on 1st January, 1911. Transactions. Balances on 31st December, 1911. Cr. Dr. Cr Dr. Cr. Dr. Ieneral Accounts — continued. Miscellaneous expenses Discount stamps 'ob other Departments :— Advances to Settlers Arms Act Licenses Audit fees Clerks of Court County Clerks Customs dues (H.M.C.) Customs duty (parcels) Education Department Electoral receipts Factories Act Fishing licenses Game licenses Goldfields revenue Government Insurance Government Printer Imperial pensions Income-tax Land-tax Licensing Act Machinery Marine light dues Mining Act Miners' Guides National Provident Fund receipts .. New Zealand Consols Official Assignee Old-age pensions „ Miscellaneous Public Trust Railways Registration of births, &c. Rents Sanatorium, Hanmer Springs Stock Department Valuation revenue Miscellaneous revenue Suspense Account Profit and loss \ •• £ s. d. 30,708 17 8 2,086 13 0 £ s. d. ! £ s. d. 1,664,647 15 6 1,272 15 0 £ s. d. 1,661,484 13 10 1,303 0 0 £ s. d. 33,871 19 4 2,056 8 0 £ s. d. 14,668 1 11 3 0 0 5 0 0 0 12 0 3,213,717 6 0 160 0 0 10 0 0 74 4 8 203 8 0 1,379 0 U 69,302 18 2 2 0 0 19 10 0 40 14 0 1,094 2 6 4,156 3 0 138 2 0 27,883 13 6 25 8 4 33,000 0 0 252,482 10 2 468,241 15 10 20 0 0 9,493 0 0 2 6 4 256 10 0 3,199,509 9 3 160 0 0 10 13 4 64 4 8 203 8 0 1,707 8 8 68,351 1 8 2 0 0 19 2 0 40 14 0 1,184 5 0 4,156 3 0 135 4 3 27,953 0 9 24 9 7 26,836 2 9 252,430 0 0 468,105 0 0 20 0 0 9,676 12 6 2 6 4 308 5 0 1 5 6 1,090 18 3 1,125 0 0 0 12 6 404,312 4 10 1 10 0 1,652,758 13 10 1,392 2 8 2,676 6 6 263 19 10 1,940 0 6 6 0 0 4,711 10 7 15 16 8 28,875 18 8 3 0 0 4 6 8 10 12 0 •• 341 19 3 6,160 17 0 •• i3 11 6 7,112 13 6 .. 0 8 0 132 0 0 "il 17 6 j _. 7 0 6 1,979 7 2 1 6 9 6,718 18 5 155 14 6 2,183 3 10 4 2 9 2,048 14 5 0 8 0 555 1 2 103 4 4 2,046 8 0 799 0 0 0 3 4 479 0 0 1 5 6 .. 615 7 6 0 3 4 427 5 0 1,333 16 5 1,125 0 0 242 18 2 0 12 6 27,179 13 6 0 13 4 33,461 11 7 324 1 9 184 1 0 11 4' 10 176 11 9 ■ ■ 404,000 0 0 0 16 8 1,660,718 0 5 1,068 0 11 2,728 1 0 255 19 2 1,901 12 10 10 10 0 4,809 18 1 14 2 6 2 1 0 666,066 12 0 26,867 8 8 41,420 18 2 235 15 6 3 4 2 138 4 1 4 10 0 238 5 0 139 17 6 1 14 2 257,942 18 10 664,239 15 4 "2 1 0 I 259,769 15 6 1 Totals 14,934,354 1 0 : 14,934,354 1 0 62,430,839 10 5 J ; I 62,430,839 10 5 J 16,442,961 11 2 16,442,961 11 2 General Post Office, Wellington, 14th March, 1912.