3

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Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1911— continued.

Approximate t'oxt of Paper. —Preparation, not given : printing (1,550 copies), ±'3,

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Balances on 1st January. 1911. Transacti Transactions. -ions. Balances on Hist December, 1911. Balances on Hist December, 1911. < Jeneeal Accounts — contiri ued. 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 Gold fields 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 v; Or. Dr. Cr £ s. d. £ s. d. £ s. d. 30,708 17 8 .. I.664,647 15 6 2,086 13 0 .. 1,272 15 0 14,668 1 11 .. 3,213,717 6 0 3 0 0 .. 160 0 0 ! 3 0 0 .. 10 0 0 0 12 0 .. 74 4 8 203 8 0 341 19 3 .. 1,379 0 11 6. 160 17 0 .. 69,302 18 2 .. 2 0 0 19 10 0 40 14 0 132 0 0 .. 1.094 2 6 4.156 3 0 4 2 9 .. 138 2 0 2.048 14 5 .. 27,883 13 6 0 8 0 .. 25 8 4 . . 555 1 2 .. 33,000 0 0 .. ; 103 4 4 ... 252.482 10 2 2,046 SO .. 468,241 15 10 ! 20 0 0 j 799 0 0 .. 9,493 0 0 0 3 4 .. 2 6 4 479 0 0 .. , 256 10 0 15 6 1,333 16 5 1,125 0 0 0 12 6 27.179 13 6 .. 404.000 0 0 0 13 4 .. 0 16 8 33.461 II 7 .. 1.660,718 0 5 324 19 .. 1.068 0 11 184 1 I* .. 2,728 1 0 114 10 .. 255 19 2 176 11 9 .. 1.901 12 10 10 10 0 139 17 (i .. 4,809 18 1 1 14 2 .. 14 2 6 2 10 257.942 18 10 .. 666,066 12 0 Dr. Cr. Dr. £ s. d. £ s. d. £ s. d. 1,661,484 13 10 33,871 19 4 1,303 0 0 2,056 8 0 3,199,509 9 3 : 28,875 18 8 160 0 0 3 0 0 10 13 4 4 6 8 64 4 8 10 12 0 203 8 0 1,707 8 8 13 11 6 68,351 1 8 7,112 13 6 2 0 0 .. I 19 2 0 0 8 0 40 14 0 1,184 5 0 41 17 6 • 4,156 3 0 135 4 3 7 0 6 27,953 0 9 1,979 7 2 24 9 7 16 9 26,836 2 9 6,718 18 5 252,430 0 0 155 14 6 468,105 0 0 2,183 3 10 20 0 0 9,676 12 6 615 7 6 2 6 4 0 3 4 308 5 0 427 5 0 15 6 1,090 18 3 242 18 2 i 1,125 0 0 0 12 6 404,312 4 10 26,867 8 8 1 10 0 . 1,652,758 13 10 41,420 18 2 1,392 2 8 2,676 6 6 235 15 6 263 19 10 3 4 2 1,940 0 6 138 4 1 6 0 0 4 10 0 4,711 10 7 238 5 0 15 16 8 .2 10 664,239 15 4 259,769 15 6 I Totals 14,934,354 1 0 14,934.354 1 0 62,430.839 10 5| I 62,430,839 10 5J 16,442,961 11 2 ■ 16,442,961 11 2 General Post Office, Wellington, 14th March, 1912. H. G. Ell, Postmaster-General, Examined and found correct. —Robekt J. Collins, Controller and Auditor-General, - 22nd May, 1912,