p.—l

24

Table No. 4— continued. Balance-sheet of the New Zealand Post Office Account for the Fifteen Months ended 31st March, 1921— continued.

Balances on 1st January. 1920. Transactions. Balances on 31st March, 1921. Cr. Dr. Cr. Dr. Cr. Dr. i 'or othee Departments — continued. Pensions Department — Old-age pensions War pensions Miscellaneous pensions Public Health Department Public Trust Public Service superannuation Registration of births, &c. Rents Samoan revenue Sanatorium, Hanmer Springs School Journal receipts State Fire Insurance Department Stock Department Teachers' Superannuation Fund Treasury postal drafts Valuation revenue New Zealand Government loan debentures, 4J per cent. Post Office 5-per-cent. inscribed stock 5J-per-cent. war-loan inscribed stock War-loan certificates — ■ Head Office Account Chief Postmaster's Account Fund Account Sales Investment Account For Custody Account Interest Account Interest Investment Account Post-office Investment certificates — Head Office Account C.P.M.'s Account Fund Account Sales Investment Account Interest Account Interest Investment Account Suspense Account £ s. d. i 1,824 17 9 9,394 13 11 149 18 1 34,728 2 0 22,419 15 8 438 5 0 17 13 4 229 13 10 10 5 4 18 0 10 8,958 17 3 398 5 0 51,237 10 0 6,190 0 0 357,723 14 0 333,307 11 0 4,572,481 5 7 419,269 16 10 £ s. d. 35,421 16 8 4,563,000 0 0 419,300 0 0 £ s. d. 912,800 0 0 2,242,323 8 2 382,400 0 0 2,407 10 8 1,809,355 1 10 341,826 0 0 5,386 9 1 612 9 0 1,154 15 0 3,332 18 5 197 15 10 2 0 0 159,423 14 11 26,349 16 6 21,437 16 11 148,440 0 0 109,900 0 0 851,040 0 0 £ s. d. 913,710 2 8 2,214,451 6 3 391,355 2 2 2,317 7 9 1,802,770 2 5 334,455 5 9 5,523 3 10 593 13 9 1,152 9 5 3,339 10 8 208 1 2 18 0 10 1 15 0 170,588 15 9 26,349 16 6 20,720 17 11 199,677 10 0 116,090 0 0 845,556 0 0 £ s. d. 914 15 1 439 11 9 240 1 0 41,313 1 5 29,790 9 11 301 10 3 36 8 7 2 5 7 223 1 7 0 5 0 1,115 4 0 £ s. d. 7,549 14 9 2,206 3 7 5,484 0 0 630,850 0 0 988,573 14 0 40,721 6 0 988,573 14 0 1,321,881 5 0 4,613,202 11 7 680,736 0 5 4,611,000 0 0 680,390 0 0 260,916 0 0 261,466 3 7 48,000 0 0 260,916 0 0 261,090 0 0 358,610 16 8 305,417 10 0 160,636 5 6 305,417 10 0 160,637 0 10 53,193 6 8 144,780 9 2 160,636 5 6 154,500 0 0 154,500 0 0 .. ' .. •• •■ 0 6 0 0 13 1 .. "2 10 1 13 11 Totals 45,817,704 0 4 45,817,704 0 4 243,248,614 2 6 243,248,614 2 6 50,861,773 14 6 50,861,773 14 I