3

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