F.—l

24

Table No. 7— continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1917— continued.

Balances on 1st January, 1917. Transactions. Balances on 31st December, 1917. Cr. Dr. Cr. in-. Cr. Dr. General Accounts — Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments .. Miscellaneous receipts (general) Foreign postage Foreign Mail Settlement Account .. Miscellaneous expenses Discount stamps Commonwealth Savings-bank State Savings-bank of Australia .. £ s. d. 16,207 4 3£ 1,448 15 5J 6,100 10 9 1,991 11 0 565 13 10 439 2 6 £ s. d. £ s. d. 768,613 15 3 23,792,337 10 4£ 1,114,192 5 5 38,177,672 17 8 25,173,954 9 7 2,649,313 14 5 274,720 4 7 I 274,720 4 7 30,644 3 9 8,048 13 11 12,100 5 5 203,931,18 1 6,066,598 15 4 530 0 0 9,475 14 10 27,148 5 0 £ s. d. 24,466,398 5 5J 38,409,542 17 l\ 5,942,650 M 5 328,417 17 7 39,853 13 9 J 13,082 6 11 2,884 12 0 5,775,145 7 7 594 15 0 7,685 7 6 27,057 0 11 £ s. d. 6,997 14 3 15,316 4 2 87,521 9 8 1,926 16 0 2,356 1 2 530 6 7 £ s. d. 1,442,674 10 4 1,346,062 5 4A. 28,467,291 9 7 328,417 17 7 3,584 17 6J For other Departments — Advances to Settlers Agriculture Department Arms Act licenses Audit fees Beer duty Clerks of Court County Clerks Customs dues (H.M.C.) Customs duty (parcels) Education Department Electoral receipts Examination fees Factories Act Fishing licenses Game licenses Goldfields revenue Government Insurance Government Printer Health Department Hospital and Charitable Aid Imperial pensions Hospital ship receipts Income-tax Industrial schools Land-tax Labour Department Licensing Act Machinery Marine Department Military pensions Miners' pensions .. .. 54,673 15 1 141 14 7 1 0 0 2,270 0 1 1 14 0 24 6 1 20,657 3 6 0 10 0 1 9 10 95 6 0 8 8 9 14,738 3 11 144 19 10 7 13 i 5,809 15 5 0 11 0 3,534 13 5£ 34,548 1 11 898 12 6 9 15 0 1,714 4 5 399 0 0 1,444,137 1 11 1,673 11 10 128 0 0 2 13 4 15,132 11 6 137 7 3 17 10 0 - 899 4 2 97,723 2 7 1,152 7 9 0 10 110 0 0 26 13 0 1,302 17 6 3,837 7 0 72 2 6 268,254 17 10 4 2 0 1,249 10 4 18 4 2 22,500 0 0 .'. 2,749,398 12 7 J 4,770 3 5 1,012,496 2 1 0 10 20 10 0 11,549 7 6 169 18 7 45,600 0 0 11,850 0 0 1,461,323 0 4 1,714 11 7 125 0 0 2 13 4 15,288 6 7 134 12 8 17 10 0 879 JO 11 108,936 2 11 1,141 14 0 0 1 0 109 5 0 27 12 10 1,274 8 6 3,837 7 0 73 14 3 258,896 3 9 4 2 0 1,239 1 2 25 17 9 30,167 4 10 2,730,755 9 1 4,390 19 3 824,450 0 0 0 1 0 20 10 0 11,113 15 0 170 6 11 47,292 11 5 11,815 16 4 37,487 16 8 100 14 10 4 0 0 2,114 5 0 4 8 7 43 19 4 9,444 3 2 10 13 9 1 5 0 0 10 0 123 15 0 6 17 0 24,096 18 0 155 9 0 0 11 0 22,177 17 0 379 4 2 22,594 4 0 1,334 5 0 9 6 8 21 13 0 433 3 8 1,857 9 5