POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st MARCH, 1922. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908.

Appendix to the Journals of the House of Representatives, 1922 Session I, F-02

F.-2.

1922. NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st MARCH, 1922. 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-

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Balance-sheet of the New Zealand Post Office Account for the Year ended 31st March, 1922.

Balances on 1st Api il, 1921. TiKiisactioiiR. Balances on 31st March, 1952. Or. Dr. ' Cr. Dr. Cr. Dr. I Money-order Accounts :— Money-orders (general) United Kingdom, &c. United States of America Australia Austria Canada Ceylon Fiji France Germany Hong Kong India Norway Samoa Straits Settlements Tonga Union of South Africa Commission (foreign) Savings-bank Accounts :— Deposits and withdrawals Investments Accrued interest on investments Fixed Deposit Account Fixed Deposit Investment Account Post Office Savings-bank Reserve Account Transfers — New Zealand Commonwealth S.B. of Australia State Savings-bank of Australia United Kingdom Profit and Loss Account Postal Accounts :— Stamps Postal Guides Postal notes Trade charges (M.O. Account) .. Private box and bag rents Rural delivery fees Safe-deposit receipts Money-order commission British postai orders — Head Office Account C.P.M.'s Account London Account British Post Office commission Postal revenue Telegraph Accounts :— New South Wales telegraphs £ s. d. 114,118 16 7 74,718 4 5J 6,242 4 3 £ s. d. £ s. d. 4,910,607 17 5 368,793 6 6-| 19,448 14 0 255,406 14 8 2,916 15 8 736 14 3 6,464 14 1 71 1 1 1,051 6 10 1,316 0 4 17,380 16 9 667 6 4 1,195 6 11 379 19 3 12,690 11 5 3,634 14 4 2,853 6 6 £ s. d. 4,938,629 8 0 447,547 7 04 24,393 19 3 256,025 12 10 8,326 9 7 3,450 14 5£ 890 15 2 7,212 9 0 446 3 0 1,398 3 3 23/023 7 7 J 715 16 7 338 0 0 13,975 10 2 5,261 11 8 2,712 13 11 £ s. d. 86,097 6 0 1,296 19 0 £ s. d. 4,035 16 0J 4,489 2 4 .. 3,870 4 2 8,326 9 7 181 2 5 245 10 5J 91 9 6£ 49 5 10 3,593 13 7 \ 84 6 6 188 15 4 352 16 4J 763 5 8 16 19 10 44 16 7 2,843 0 7 253 13 6 15 10 9 358 2 1 1,051 6 10 131 8 9 9,236 4 6 132 16 9 • ■• 1,195 6 11 86 15 10 1,558 1 10 1,815 12 8 394 6 1 43,352,030 19 0 42,793,536 9 7 496,475 7 3 30,725,904 12 0 3,807,690 0 0 496,475 7 3 800 0 0 30,236,231 6 5 5,010,410 0 0 531,330 5 6 800 0 0 43,841,704 4 7 20,000 0 0 621,000 0 0 16,668 11 6 271 2 9 7,006 2 5 43,996,256 9 7 531,330 5 6 20,000 0 0 20,000 0 0 20,000 0 0 221,145 0 0 399,855 0 0 32,353 17 1 4,134 17 5 3,447,210 18 5 56,041 19 4 128,659 17 7 77,496 9 8 2,313,609 15 3 3,462,896 4 0 51,635 19 2 123,205 3 0 77,496 9 8 2,378,858 14 2 1,551 7 10 241,344 3 10 176,095 4 11 397,631 11 llj 50 5 10 182,634 19 7 631 13 5 1,677,902 5 4 686 19 6 742,331 5 0 2,095 18 5 28,412 0 11 6,594 7 1 137 14 6 33,127 1 2 1,751,642 0 4J 727 18 2 738,317 18 0 1,544 3 6 28,412 0 11 6,594 7 1 137 14 6 33,127 1 2 323,891 16 11 9 7 2 186,648 6 7 1,183 8 4 I •• 40,427 5 10 14,990 0 9 72,314 10 4 60,787 0 4 58,759 8 8J 856 19 2$ 1,498,679 3 0J 60,787 0 4 59,562 19 0 58,759 8 8J 856 19 2\ 1,470,959 19 10 51,954 15 10 16,214 2 1 13,461 2 1 14,258 1 1|1,459 19 1 42,839 15 0 42,043 13 5 2,256 0 8

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New Zealand and Australian cable (Eastern Extension) Pacific Cabie Board Radio Account Telephone-exchange receipts Special-messenger receipts Maintenance of private wires Registration of code addresses Cash deposits Telegraph revenue tENERAL Accounts :— Post Office Account Postmasters and telegraphists Miscellaneous receipts (general) Foreign postage Foreign Mail Settlement Account Miscellaneous expenses Discount stamps 'or other Departments :— Advances to settlers Agriculture Arms Act licenses Audit fees Beer duty Clerks of Court County Clerks Customs dues (H.M.C.) Customs duties (parcels) Education Department Electoral receipts Examination fees (P.S.C.) Factories Act Fishing licenses Game licenses Goldfields revenue Government Firewood Depot Government Housing Act Government Insurance Government Printer Homing-pigeons Protection Act Hospital and Charitable Aid receipts Imperial pensions Income-tax Industrial School receipts Labour Department Land-drainage receipts Land-tax Land revenue .. .. .. Machinery fees Marine Department receipts Mental Hospital receipts Mining Act Miscellaneous revenue 430 3 1 6,475 7 11 1,601 17 10 3,957 9 5 22,794 13 2 2,867 12 3 37,906 14 9 7,374 15 0 1,994 3 0 89,026 3 2 159 13 10 4 0 0 3,014 15 3 19 8 6 22,463 1 8 49 1 4 18,753 14 9} 792,345 5 9 1,259,249 6 10J 11,609 10 4 111,351 14 7 7,808 11 7 616,714 17 11J 3,892 13 6 5,524 6 10 38,894 2 H 1,487,300 19 9J 27,037,145 15 8 56,966,672 13 5 49,073 2 5 9,221 10 6 10,000 0 0 4,454,838 6 7 510 0 0 2,552,250 8 3 1,528 9 0 3 0 0 69 6 8 37,588 6 4 16 9 9 581 8 8 215,138 7 4 6,014 7 1 0 4 0 198 10 0 1 7 0 1,755 10 0 5,777 11 0 60 10 4 3,021 14 8 2,901 11 10 207,884 8 5 2 10 6 0 5 0 173 15 9 109,001 1 0 2,718,186 4 9 11,117 11 7 18 12 0 10,218 13 0 1,078,407 3 0J 2 9 11 12,461 15 0 269 19 2 5 4 7 226 15 0 840 13 4 11,434 14 10 | 112,750 17 2 8,710 0 11 616,714 17 11J 3,892 13 6 5,524 6 10 39,568 9 2 1,462,076 3 9 26,616,720 15 5 56,701,828 8 7J 60,750 11 4" 4,233 0 6 9 12 1 4,409,291 12 10 532 15 0 2,574,658 11 4 1,573 1 5 7 0 0 69 6 8 36,773 12 1 16 9 9 540 0 6 218,670 0 1 5,934 15 10 0 2 0 198 15 0 1 7 0 1,773 17 0 5,720 1 0 01 19 4 3,198 5 10 6,052 10 4 209,144 14 0 2 10 6 0 5 0 141 7 9 112,607 2 8 2,699,805 9 9 11,258 13 4 19 13 0 7,683 2 3 1,071,275 5 9 2 9 11 12,579 2 6 256 1 11 5 4 7 197 0 0 843 18 0 604 18 7 5,076 5 4 700 8 6 3,283 2 4J 6,471 1 3 11,117 4 3 7,856 2 3 47,897 2 8 52,921 8 9 1,971 8 0 I 66,618 0 1 115 1 5 3,829 9 6 60 16 8 18,931 8 11 128 12 7 0 2 0 6 7 6 1.102 14 0 9 12 6 37 6 10 10 7 1 8,550 11 2 32 8 0 1,098 18 7 18,786 5 3 614 12 4 2,802 9 1 12,107 3 7 722 12 0 31 0 0 405 10 0 5 12 0 371,920 5 994,405 2 0 5 0 24 15 0 1,045 4 0 11 1 6 213 18 0 3,167 5 7 9,810 16 9 4,705 0 3 405 10 3 755 14 1 1 1 0 266 17 10 4,975 5 9i 840 0 0 17 2 9 375 15 0 8 16 8 I

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Balance-sheet of the New Zealand Post Office Account for the Year ended 31st March, 1922— continued.

By Authority : W. A. G. Skinner, Government Printer, Wellington.— 1922.

Approximate Cost o; Paper. — Preparation, not given; printing (500 copies), £6 10s.

Price 3d.]

Balances on 1st April, 1921. Transactions. Balances on 31st March, 1922. Cr. Dr. Cr. Dr. Cr. Dr. For other Departments — continued. National Provident Fund receipts Opossum license fees Orchard-tax Native Trust 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 Post Office 6-per-cent. inscribed stock 5J-per-cent. war-loan inscribed stock War-loan certificates — Head Office Account Fund Account Sales Investment Account For Custody Account Interest Account Interest Investment Account .. Post Office investment certificates — Head Office Account Chief Postmasters' Account .. Fund Account Sales Investment Account Interest Account Interest Investment Account.. Suspense Account £ s. d. 2,113 9 7 17 17 2 914 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 5,484 0 0 4,613,202 11 7 680,736 0 5 £ s. d. 7,549 14 9 2,206 3 7 4,611,000 0 0 680,390 0 0 £ s. d. 85,582 9 2 437 10 0 1,944 14 3 40,986 6 3 747,683 9 6 1,651,555 13 1 323,200 5 3 10,572 14 10 1,065,973 9 2 280,465 6 2 3,487 9 6 8,187 1 7 5,205 6 6 2,266 0 5 1 19 3 106,676 16 4 76,687 18 0 14,676 8 6 651,337 0 0 90,877 0 0 266,014 4 0 1,863,950 0 0 692.981 0 0 216,219 15 10 " £ s. d. 83,261 18 10 437 10 0 1,924 13 11 40,986 6 3 748,635 6 7 1,642,921 9 11 322,889 17 8 10,310 18 3 1,080,780 3 11 275,879 . 8 4 3,690 5 3 7,616 0 5 5,167 2 1 2,382 1 7 2 4 3 102,271 17 7 76,687 18 0 13,162 7 4 651,337 0 0 93,911 0 0 1,528,594 0 0 342,450 0 0 692,981 0 0 266,014 4 0 192,370 0 0 £ s. d. 4,433 19 11 37 17 6 1,084 8 5 749 19 4 501 17 7 26,506 6 8 34,376 7 9 98 14 6 607 9 9 40 10 0 107 0 5 2,198 15 2 2,629 5 2 2,450 0 0 3,350,622 15 7 630,941 12 3 £ s. d. 37 2 0 3,089,500 0 0 872,760 0 0 53,193 6 8 144,780 9 2 160,636 5 6 1 13 11 154,500 0 0 51,360 16 8 49,179 11 8 69,036 13 9 10,524 9 3 49,179 11 8 69,095 9 8 68,450 0 0 10,400 0 0 1 13 11 55,374 11 8 124,864 11 2 229,672 19 3 10,524 9 3 222,950 0 0 10,400 0 0 Totals 50,861,773 14 6 50,861,773 14 6 157,279,587 13 7 157,279,587 13 7 ! 50,122,358 15 7 50,122,358 15 7 i General Post Office, Wellington, 5th June, 1922. Examined and found correct — G. F. C. Campbell, Controller and Auditor-General. J. G. Coates, Postmaster-General.