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F— 2

1911. .NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE SHEET OF) TO 31st DECEMBER, 1910. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908.

Presented to both Houses of the General Assembly by Command of His Excellency.

F.—2

2

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1910.

Halauce? un 1st January, 1910. Transactions. Balauces on Hist December, 1910. Transactions. Money-order Accounts :— Money-orders (general) United Kingdom, &c. United States of America Australia Austria Canada Cape of Good Hope Ceylon Fiji German j' Hong Kong India Natal Orange River Colony Samoa Straits Settlements Tonga Transvaal Norway Commission Savings-Bank Accounts :— Deposits and withdrawals Transfers .. .. .. ! Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission British postal orders —H.O. a/c i.RM.s a/c ,, London a/c B.P.O. commission Postal revenue Telegraph Accounts :— New South Wales Telegraphs .. New Zealand and Australian Cable Pacific Cable Board Telephone-exchange receipts Special messenger receipts Maintenance of private win - Registration of code addresses . . Cable deposits .. • .. Telegraph revenue General Accounts: — Post Office Account Postmasters and Telegraphists .. 1 n vestments .. \ccrned interest on investments Cr. Dr. £ s. d. £ s. d. 39.843 4 2 17,428 16 3A 177 17 7 2.757 12 i>! 2,303 15 7" 58(1 13 10 72 13 1 126 14 10 20 14 1 I 2.072 2 0 113 18 li 635 18 2 33 8 li 87 11 8 1.253 II 9 811 II 4 1.174 5 li 345 li 5 414 17 8 12,666,897 17 5 6,608 12 N 185.858 14 5 12 1 0 106,913 17 8 46,935 8 11 57.224 6 8 1.035 14 8 3<>4 13 178 Hi II 2.005 2 11 208 2 0 4.790 10 545.121 4 5 512.805 17 2 12.301.772 12 3 160,096 o 8 I Cr. Dr. i , s. d. £ s. d. 2,606,468 7 II 2,603,220 S 1 266,33) io 3 256,064 0 lo 10.321 16 2 18.224 8 7 100.554 [6 4 100.168 2 10J : 33,334 11 5 31.819 16 11 4.331 14 10 3,826 II o 1,063 I 1 1.294 17 o 1.450 10 4 1,400 12 1 3.022 16 2 3.220 14 7 3,24] 16 0 2,689 8 1 1,578 9 0 1,538 19 lo 3.489 7 11 3.422 4 4 736 10 II 76] 4 3 Us 4 9 217 3 10 2.(174 7 1 2,466 10 II 214 18 3 156 11 5 3.207 IS 5 4.134 12 9 1,855 4 10 2.454 8 5 275 Hi 10 n 0 7 2,228 12 II 2.232 11 lo 1 1,133,60« 17 10 9,696,514 16 1 I 991,368 2 7 001.235 5 7 848,493 II I 856,247 13 3 840 16 2 642 16 0 512.323 16 0 508.401 II I. 1 , 11.135 3 9 11,135 3 0 14.474 9 6 14,474 9 6 29,989 1 1 8 56,006 5 7 33,246 17 3 71 j>73 8 4 33.043 7 2 33.1155 16 7 373 14 8 373 14 8 584,377 5 3 578.84!! 10 li 13.7113 14 9 13,818 18 I 5,834 9 0 5,781 9 6 . 48.823 15 5 49,019 2 I 15(1.852 15 2 150.852 15 2 574 IO 0 574 Hi it 2.585 9 2 2,585 0 2 1,306 lo 6 1.305 10 5 5.31 f> li 6 5,343 In 5.', 496,769 16 101 405.477 0 ll 7,759,865 M 3! 7,801.877 3 1.', 10.485.327 7 2" 19,438.104 4 10 87«,644 4 2 2.300.0:11 II r, 160,096 9 S 150.578 4 5 Cr. Dr. £ S. (1. £ 8. 'I. 42,07(1 4 (I 27.096 o 8J 919 10 0 3,144 6 0 3.818 10 1 80 10 0 159 2 10 185 13 1 236 13 4 2.024 10 8 153 7 8 703 I o 57 12 10 156 10 9 1,045 4 7 27 13 « 2,100 19 10 1144 10 0 41 S 111 7 14.104.981 1 19 2 6.741 !> 8 J 178.104 12 :i 111 12 110,836 I 6J 20,9lK 16 0 I8.79(i 15 7 12 9 5 4.402 0 1 508 17 I I 231 Iβ 5 1,899 16 3 270 10 9! 6,082 17 3 587,132 18 6 465,582 14 10 13.725,819 19 7 150,578 4 f>

F.— 2

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General Post Office, Wellington, 31st March, l.M 1. Thomas Mackenzie, Acting Postmaster-General. Examined and found correct.— Robert J. Collins, Controller and Auditor-General.

ApfnnximaT? Coat nf Paper. — Preparation, not yiveii ; printing (1,550 copies), £2 Ids,

By Authority : .Inns , Mackay, Government Printer, Wellington.— l9ll Price M.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1910— continued.

Balances on 1st January, 1910. Transact Transactions. tions. Balances on 31st Dece Balances on 8l8t December. 1910. ember. 1 Cr. Dr. i Jr. i Jr. '>■■■ Dr. Or. ('r. Dr. Dr. I General Accounts — continued .. Miscellaneous receipts (general). . Foreign postage Miscellaneous expenses Discount-stamps Foreign Mail Settlements a/c For othke Departments: — Advances to Settlers Arms Act licenses Audit fees Clerks of Court County Clerks Customs dues (H.M.G.) Customs duty (parcels) Education Department Electoral receipts Factories Act Fishing licenses Game licenses (ioldfields revenue Government debentures Government insurance Government Pr'nter Homing-pigeons Protection Act Imperial pensions Income-tax . . . . . . Land-tax Licensing Act .Machinery Marine light dues Mining Act Miners' Guides New Zealand Consols Official Assignee ()ld-age pensions Old-age pensions (miscellaneous) Public Trust Railways Registration ot births, &c. Rents .Sanatorium, Hanmer Springs .. Stock Department Valuation revenue Miscellaneous revenue Savings-Bank Funds in hands of Treasury a/c Suspense Account Profit and loss ■ • • £ s. d. £ s. d. 3.303 0 5J, 309 1(1 luj l>5.903 ti 2" 1,938 5 o 12.701 Hi i» 6 0 II li (I (I 41 3 3 6,018 6 11 3 12 1 2.2711 0 1 '.'. II I O 425 13 4 i>42 I Hi 2.199 17 11 5(13 15 II 0 18 422 0 0 1 5 li II 12 li 917 5 li 2ti.248 8 11 '. . 227 14 10 230 9 0 9 13 10 1:35 9 0 25 0 6 8 6 9 915 15 Id 260,457 6 8 I s. d. 14.215 12 2 23.129 7 n 1,256,695 II s 1.877 0 0 2II.7H4 3 (t 1,946,631 9 7 144 0 0 5 0 0 53 0 8 178 18 2 1.555 13 4 63,233 14 4 o 10 0 II 2 0 37 0 0 1.404 16 6 2.181 0 0 145 :i !l 8,600 0 il 30,316 o 1 22 9 7 (I 1 0 29,00(1 0 0 194,305 2 6 4(13.858 Id I 20 0 0 9,018 7 6 2 0 0 321 5 0 29.845 O 0 410.000 0 0 4 18 8 1,131,248 5 3 2,936 13 5 2.435 19 0 335 7 9 1.573 2 7 13 7 6 6,455 19 10 54 12 1 915 15 10 2,101 9 2 623,660 15 5 >: s. d. 13,866 I Id 18,442 9 o 1,291.889 18 2 I.72S 12 II 19.0511 :S S J ,944,665 -t 5 147 II 0 .">2 8 8 184 L8 2 1,254 17 4 63,09] 4 :i (I 10 0 II 2 0 :S7 (i ii 1,338 o ii 2.181 (I (I 114 13 I 8,600 (I (I 30,546 5 9 22 I 7 II 2 0 28,019 .'> 6 194.844 (I 0 41.4.012 (I (I 211 II 0 8,783 2 6 I 18 4 2(>4 .-) I) 29.845 0 0 381,903 I (I 4 5 4 1,124,035 2 7 2.84(1 li 6 2,482 7 0 333 Hi 9 1,53] 19 10 13 7 6 6.341 2 10 111 4 8 2.KH !i 2 620.175 3 3 £ 8. d. 3,652 Id 9J 4,!»!)(i (I 6 30,708 IT 8 2,08li 13 (I 10,653 l!t 4 14,668 1 11 3 0 0 5 (I 0 0 12 ii 341 19 3 6,160 17 o 132 II o 4 2 9 2.(148 14 5 (18 0 555 I 2 103 4 4 2.(>4(j 8 (I 7(19 (I 0 (I :S 4 479 0 0 1 5 6 0 12 I) 27.179 13 6 0 13 4 33,461 11 7 324 1 9 184 I 0 11 4 III 176 II II 139 17 li 1 14 2 257.942 18 10 Totals 13,527,2711 III ii 13,527.279 III 0 13,527.279 10 (I 52,643 206 13 8£ 52,643 206 13 8£ 52,643.20(1 13 8i 52,643.20(5 13 81 14,934,354 14,934,354 1 0 14 I 0 4,934.35 14,934.354 1 II

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Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1911-I.2.3.4.2

Bibliographic details

POST OFFICE ACCOUNT (BALANCE SHEET OF) TO 31st DECEMBER, 1910. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908., Appendix to the Journals of the House of Representatives, 1911 Session I, F-02

Word Count
1,390

POST OFFICE ACCOUNT (BALANCE SHEET OF) TO 31st DECEMBER, 1910. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908. Appendix to the Journals of the House of Representatives, 1911 Session I, F-02

POST OFFICE ACCOUNT (BALANCE SHEET OF) TO 31st DECEMBER, 1910. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908. Appendix to the Journals of the House of Representatives, 1911 Session I, F-02

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