F.-l

28

Table No. 7 — continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1912—continued.

General Post Office. Wellington. 18ch April. 1913.

Balances on 1st January, 1912. Transactions. Balances on Hist December, 1912 I I Cr. Cr. Dr. iii- ( r. Dr. Or. Di I General Accounts — continued. Foreign Mail Settlement Account . . Miscellaneous expenses Discount stamps For 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 Homing-pigeons Protection Act Imperial pensions Income-tax Land-tax Licensing Act Machinery Marine light dues Military Pensions Mining Act National Provident Fund receipts . . New Zealand Consols Old-age pensions .. „ Miscellaneous Public Trust „ Service Superannuation Registration of births, &c. Rents .. Sanatorium, Hanmer Springs Stock Department Valuation revenue Widows Pensions Miscellaneous revenue Suspense Account Profit and loss £ s. d. 33,871 19 4 2.056 8 0 28.875 18 8 3 0 0 4 6 8 10 12 0 13 11 6 7.112 13 6 0 8 0 +1 17 6 7 0 6 1 .1179 7 2 1 6 9 8,718 18 5 155 14 6 2.183 3 10 615 7 6 0 3 4 427 5 0 242 18 2 26.867 8 8 +1.420 18 2 235 15 6 3 4 2 138 4 1 4 10 0 238 5 0 2 10 259,769 15 6 £ s. s. d. d. £ s. d. 17,655 7 4 1,543,020 18 5 960 0 0 £ s. d. 17,655 7 4 1.519,023 2 11 1,019 9 0 £ s. d. 57,869 14 10 1,996 19 0 £ s. d I 2,656,116 5 S 179 0 0 • 5 6 8 137 13 4 266 16 9 1,176 1 4 77.311 14 9 1 0 0 2 8 0 46 14 0 1,180 2 6 3,876 16 0 130 13 8 29,490 5 6 15 9 6 0 1 0 28,750 18 10 277,529 11 1 543,739 10 9 20 0 0 9.901 7 6 104 13 2 1.500 0 0 175 15 0 5,381 13 4 2,120 0 0 416,500 0 0 ! 1 11 8 ! 958,745 9 8 ' 100,839 19 10 2,723 4 0 304 5 10 2,295 2 9 283 16 0 ! 6,096 6 8 ; 20,800 0 0 20 1 4 729,6il 2 2 2.672,578 18 7 178 0 0 9 13 4 114 18 2 180 15 2 1,111 6 8 76,266 0 6 1 0 0 2 16 0 46 14 0 1,110 0 0 3,876 16 0 123 11 1 30,110 13 10 16 15 3 0 1 0 28,650 18 9 277,655 0 0 495,255 0 0 20 0 0 '.'.555 15 0 99 19 10 206 5 0 236 10 0 5,441 17 7 2,120 0 0 413.530 5 0 1 11 8 975,877 10 11 99,674 6 7 2.653 1 6 298 19 8 2,166 11 7 288 5 0 6,285 1 2 18.527 5 9 24 10 3 705,623 3 3 12,413 5 9 4 0 0 33 7 2 86 1 7 78 6 2 8,158 7 9 ii2 0 0 i4 3 1 1,358 18 10 0 1 0 6,918 18 6 30 5 7 50,667 14 7 961 0 0 4 16 8 1.293 15 0 366 10 0 182 13 11 29,837 3 8 24,288 16 11 1,165 13 3 305 18 0 8 10 4 266 15 3 49 10 6 2,272 14 3 1 11 1 2 1 0 283,157 14 5 * Totals 16.442,961 11 2 Iβ 16,442,961 11 2 !.442, 961 11 2 65,745,961 8 HJ 65.745,961 8 2J J 17,368,462 19 0$ 17,368,462 19 0,