POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1914.

Appendix to the Journals of the House of Representatives, 1915 Session I, F-02

F.—2

1915. NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1914.

I'REI'ARED IN ACCORDANCE WITH THE 1 1 (>TH SECTION 01' THE POST AND TELEGRAPH ACT, 1908.

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

F.— 2.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1914.

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Balances on 1st January, 1914. Transactions. Balances on 31st December, 1914. I „. ' I Tt,. I IW ~ <*. ! TW l_ Cr. Cr. Dr. Dr. Cr. Cr. Dr. Dr. Cr. Cr, I Dr. Dr. I I I . MoNEY-ORDER ACCOUNTS : Money-orders (general) United Kingdom, &c. United States of America Australia Austria Canada Cevlon Fiji France Germany Hong Kong India Norway Samoa Straits Settlements Tonga Union of South Africa 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 . . „ C.P.M.'s a/c ,, London a/c B.P.O. commission Postal revenue State Savings-bank of Australia .. Commonwealth Bank of Australia Telegraph Accounts :— New South Wales Telegraphs New Zealand and Australian Cable Pacific Cable Board Telephone-exchange receipts Special-messenger receipts Maintenance of private wires -Registration of code addresses Cash deposits Telegraph re enue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments . . Miscellaneous receipts (geneial) .. Foreign postage • - I £ s. d. 58,832 7 1 28,606 8 51 2,919 11 9 1.821 4 4 93 11 11 32 13 4 675 18 1 616 0 1 77 0 2 2.101 7 10 452 13 9 46 5 6 17,131,413 16 4 6,107 19 ' 7 247,894 1 10 8 12 0 14] ,919 17 1 47,727 1 8 20,257 12 7 2,500 10 6i 3,472 9 4 482 16 3 746 9 6 269 5 0 2,398 2 10 1,357 16 1 5,144 8 0 5,999 13 11 10,478 2 6i £ s. d. 196 3 6 178 0 10 45 7 6 4,201 13 10 50 10 2 462 8 3 266,171 14 ] 628,328 15 li 17,083.638 9 7 184,521 12 7 £ s. d. 3,600,797 10 3 318.585 11 3 27,131 19 0 183.476 9 4 34,228 16 0 9,661 8 2 1.169 2 3 3,719 6 3 1,102 12 10 1,953 19 1 1,321 13 0 9.379 11 3 958 18 9 2,313 7 4 157 2 4 7,590 19 6 2.553 16 1 2,305 19 2 12,519.633 9 0 879,454 18 1 1,030,865 8 oi 565 13 7 739.363 2 6 14.257 7 4 16,678 7 1 40,575 0 0 63,708 2 6 60,265 17 8 658 7 10 712,596 8 3 60,874 11 9 11,263 5 8 27.533 15 4 8,166 1 4 70,956 16 5 255,106 0 3 549 1 1 3,450 11 1 539 9 7 27,196 7 0 722,342 15 3 9,881.222 15 Hi 23,172,553 11 li 982,081 0 0 184,521 12 7 20,513 19 0 23,553 9 101 £ s. d. 3.595,196 18 1 323.222 0 3 27,085 11 9 187,130 0 Oi 34,149 8 11 10,697 4 8 1,052 12 5 4,392 9 11 1,101 18 2 3,359 1 10 1,300 3 9 8,937 3 7 1,188 4 3 3,463 6 9 153 19 10 5,469 15 9 2,591 4 9 2,289 7 7 10,603,018 6 3 880,202 8 7 1,039.886 6 81 567 8 5" 729,668 0 4 14,257 7 4 16,678 7 1 63,708 2 6 60,873 8 8 60,265 17 8 658 7 10 710,064 8 11 68,476 6 9 11,911 10 2 26,310 11 3 7,861 12 10 68,611 6 9 255,106 0 3 549 1 1 3,450 11 1 539 9 7 26,731 9 9 716,604 9 11 10,151,681 I i£ 23,175,606 18 61 2,706,750 0 0 193,311 1 1 17,579 6 8 26,424 0 6 £ s. d. 64,432 19 3 23,969 19 6J 1,900 11 5 149 3 2 676 12 9 98 9 5 2,543 15 6 223 8 3 49 8 0 i 19,048,028 19 1 5,360 9 1 238,873 3 7 6 17 2 . 151,614 19 3 24,593 19 2 23,092 6 5 5,032 9 101 1,969 13 7 573 13 6 4,743 12 6 1,822 13 4 10,882 13 4 8,934 6 2 7,607 11 11 £ s. d. 149 16 3 733 18 11J 942 4 7 851 4 6 789 2 8 1,195 6 11 2,080 10 1 87 18 10 445 16 8 4,129 5 8 165 8 3 536,629 19 3 631,382 2 6J 18,808,307 9 7 193,311 1 1

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P.—2

General Post Office, Wellington, 11th May, 1915. R. Heaton Rhodes, Postmaster-General. Examined and found correct.— Robert J. Collins, Controller and Auditor-General.— 9th June, 1915.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1914— continued.

Approximate Cost xtf Paper. —Preparation, not given ; printing (Hon copies), £8.

By Authority : John MaCKAY, Government Printer, Wellington.—l9ls.

Price 3d.]

1 Balances on 1st January, 1914. Transactions. balances on 31st December, 1914. Transactions. Cr. Dr. Cr. Dr. Cr. Dr. Cr. I i . I . I . I . I . I General Accounts — continued. Foreign Mail Settlement Account Miscellaneous expenses Discount-stamps Fob other Departments, :— Advances to Settlers Arms Act licenses Audit fees Beer-duty stamps Clerks of Court County Clerks Customs dues (H.M.C.) Customs duty (parcels) Electoral receipts Factories Act Fishing licenses Game licenses Goldfields revenue Government insurance Government Printer Imperial pensions income-tax Land-tax ' Licensing Act .. Machinery Marine Department receipts Mining Act National Provident Fund receipts Old-age pensions ,, (Miscellaneous) .. Military pensions Public Trust Public Service Superannuation Account Registration of births, &c. Pents Sanatorium, Hanmer Springs Stock Department Valuation revenue Miscellaneous revenue Widows' pensions Commissioner of Stamps (death duties) Land revenue Suspense Account Profit and loss £ s. d. £ s. d. '.'. 9,878 17 I ,994 10 19,330 6 0 4 0 0 '.'. 2,750 17 0 12 11 0 ::; "126 :: .. I 8,856 10 0 0 5 0 72 7 6 4 11 0 7,916 15 3 0 7 0 977 9 2 282 12 4 35,939 17 '.. 535 12 6 22 7 0 371 5 0 245 6 I 15,762 18 6 '.'. 1,688 12 0 33,387 16 II 241 12 ]! 229 15 0 8 10 8 224 1110 '.'. 23 3 0 '.'. 1,327 12 6 2 10 301,248 14 3 j £ s. d. £ s. d. £ s. d. £ s. d. 19,656 6 0 19,656 6 0 1,983,867 16 1 1,988,751 .18 6 4.993 19 2 884 0 0 787 10 0 2,090 110 2,145,826 9 3 2,129,528 18 10 35,627 16 5 157 0 0 159 0 0 2 0 0 0 16 8 0 16 8 10,446 1 0 10,287 15 1 2,909 2 11 140 7 6 152 8 6 0 10 0 81 14 11 81 14 11 .. ... 1,565 2 2 1,454 0 11 112 3 9 76,726 10 1 80,917 9 4 4,665 10 9 26 50 23 190 260 34 16 0 31 10 0 3 11 0 1,433 5 0 1,425 13 6 79 19 0 3,484 9 0 3,484 9 0 96 15 8 100 1 8 15 0 224,696 7 9 223,107 4 9 9,505 18 3 686 6 12 6 030 30,001 2 0 27,906 7 8 3,072 3 6 333,299 10 5 329,720 0 0 3,862 2 9 609,776 8 4 516,600 0 0 129,115 9 11 20 0 0 20 0 0 10,812 5 0 10,147 10 0 1,200 7 6 246 18 3 252 2 5 17 3 4 241 0 0 240 15 0 371 10 0 14,978 4 2 14,373 7 0 850 3 3 455,400 0 0 452,355 13 9 18,807 4 9 2 1 11 2 1 11 46,450 0 0 45,964 4 6 2,174 7 6 974,612 6 10 973,444 0 3 34,556 3 6 - .. 131,417 11 7 128,799 19 7 2,859 4 11 3,380 17 0 3,263 17 0 346 15 0 293 0 7 284 9 7 70 1 8 1,888 15 4 1,923 13 0 189 14 2 110 0 150 050 6,253 17 5 6,235 15 11 41 5 0 112 10 8 11 10 6 101 0 2 i 30,730 0 0 30,358 14 7 1,698 17 11 1,473 7 8 1,473 7 8 20 11 9 20 8 9 0 3 0 2 10 824,891 5 9 831,398 9 6 294,741 10 6 Totals .. 18,167,794 15 5jl 18,167,794 15 5£ : 63,684,889 2 8 63,684,889 2 8 20,181,201 5 10 ! 20,181,201 5 1