p.—l.

Table No. 7— continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1913— continued.

27

I Balances on 1st January, 1918. Transactions. Balances on 81st December, 1913. Cr. Dr. Cr. Dr. Dr. Or. General Accounts — continued. Foreign Mail Settlement Account .. Miscellaneous expenses Discount-stamps Foe othee Departments :— Advances to Settlers Arms Act licenses Auctioneers' licenses .. Beer-duty stamps Clerks of Court County Clerks Customs dues (H.M.C.) Customs duty (parcels) Electoral reoeipts Factories Act Fishing licenses Game licenses Goldfields revenue Government Insurance Government Printer Imperial pensions Income-tax Inspection of Weights and Measures Land-tax Licensing Act Machinery Marine Department receipts Mining Act National Provident Fund receipts .. New Zealand Consols Old-age pensions .. „ (Miscellaneous) Public Service Superannuation Fund Public Trust Registration of births, &c. Rents Sanatorium, Hanmer Springs Stock Department Valuation revenue Miscellaneous revenue Widows' Pensions Military Pensions Suspense Account Profit and loss t, * • J :: j v. i £ s. d. 57,869 14 10 1,996 19 0 12,413 5 9 4 0 0 33 7 2 ! 86 1 7 78 6 2 8,158 7 9 iis o o 14 3 1 1,358 18 10 0 1 0 6,918 18 6 30 5 6 50,667 14 7 961 0 0 4 16 8 366 10 0 182 13 11 29,837 3 8 1,165 13 3 I 24,288 16 11 305 18 0 8 10 4 266 15 3 49 10 6 1 11 1 2,272 14 3 '. 1,293 15 0 ; 2 1 0 ! 283,157 14 5 £ s. d. £ s. d. 20,023 11 1 1,754,818 19 1 875 0 0 1,814,294 7 10 143 0 0 5 0 0 12,019 10 0 ! 322 6 6 81 14 11 923 7 0 i 82,810 8 6 0 2 0 45 11 0 1,139 0 0 i 2,989 2 0 216 8 3 213,662 17 7 4 6 0 22,000 0 0 307,117 6 9 0 1 11 590,251 7 0 22 0 0 11,478 5 0 246 4 .7 227 10 0 11,209 16 2 100 0 0 j 411,900 0 0 ! 3 11 5 I 117,353 3 9 942.289 6 2 2,598 1 0 332 5 6 1,966 13 8 1 15 0 6,061 17 9 14 0 6 25,700 0 0 24,700 0 0 785,639 16 7 £ s. d. 20,023 11 1 1,802,810 12 4 877 18 0 1,807,377 7 7 143 0 0 5 0 0 9,268 13 0 343 2 8 167 16 6 ! 1,000 10 8 82,112 6 3 I 0 2 0 45 6 0 1,178 12 6 2,989 2 0 226 0 4 207,105 1 2 • 4 0 0 27,941 9 4 306,865 0 0 0 1 11 604,980 0 0 22 0 0 11,903 12 6 228 13 9 222 15 0 11,147 4- 0 100 0 0 425,974 5 2 3 11 5 118,277 4 1 933,190 6 2 2,674 4 0 332 5 2 2,008 17 1 1 15 0 6,088 4 9 15 11 7 26,645 1 9 24,305 3 0 767,548 16 9 £ ' s. d. 9,878 1 7 1,994 1 0 19,330 6 0 4 0 0 2,750 17 0 12 11 0 12 6 8,856 10 0 0 5 0 72 7 6 4 11 0 7,916 15 3 0 7 0 977 9 2 282 12 4 35,939 1 7 535 12 6 22 7 6 371 5 0 245 6 1 15,762 18 6 241 12 11 33,387 16 11 229 15 0 8 10 8 224 11 10 23 3 6 1,327 12 6 1,688 12 0 2 10 301,248 14 3 £ a. d. Totals .. .. '.'..., I 17,368,462 19 0J 17,368,462 19 0J 59,453,558 6 7J 59,453,558 6 7J 18,167,794 15 5£ 18,167,794 15 5\