F.—l

24

Table No. 7— continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1916— continued.

Balances on 31st December, 1915. Transactions. Balances on 31st December, 1916. Cr. Dr. Cr. Dr. Cr. II!'. Foe other Departments — continued. Registration of births, &c. Rents Sanatorium, Hanmer Springs New Zealand war- loan receipts .. Stock Department Agriculture Department Valuation revenue Widows' pensions Miscellaneous revenue Samoan Administration War pensions Hospital-sh p receipts Hospital and Charitable Aid Board Orchard-tax Suspense Account Profit and loss War-loan Certificates —H.O. a/c .. C.P.M.'s a/c ,, Investment a/e „ Fund a/e „ for Custody a/c £ s. d. 401 6 0 10 2 8 130 10 2 243 5 11 1,957 6 1 0 9 0 2,377 19 11 1,464 13 10 279 6 0 £ s. d. £ s. d. 3,225 0 4 224 6 8 1,610 15 1 1,378,665 0 0 2 15 0 1,624 12 1 4,861 10 10 37.500 0 0 450 0 6 146,000 0 0 7 9 0 31 14 4 1,797 15 8 £ 8. d. 3,341 7 6 199 17 8 1,553 18 7 1,373,915 0 0 2 5 0 1,482 17 6 4.726 15 6 37,558 18 6 449 0 9 2,377 19 11 134,905 17 10 286 4 0 24 0 9 1,594 1 9 7 10 0 1,064,370 3 6 1,418,080 0 0 1,192,749 6 0 1.149,000 0 0 £ s. d. 284 18 10 34 11 8 187 6 8 4,750 0 0 0 10 0 141 14 7 378 1 3 1,898 7 7 1 8 9 12,558 16 0 0 11 0 7 13 7 203 13 11 2 1 0 343,110 3 7 367,920 0 0 221,330 14 0 £ s. d 9 11 0 303,454 15 6 1,104,025 11 7 1,786.000 0 0 1,414,080 0 0 1,192,749 6 0 432,248 0 0 1,149,000 0 0 432,248 0 0 1,192,749 6 0 Totals 23,372,899 8 54 23,372,899 8 54 95,260,703 3 104 95,260,703 3 104 28,691,267 2 8 28,691,267 2 8