.F.—2.

General Post Office, Wellington, 24th June, 1920. J. G. Coates, Postmaster-General. Examined and found correct.— H. A. Lamb, Deputy Controller and Auditor

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1919— continued.

By Authority : Marcus F. Marks, Government Printer. Wellington.— 1920.

Approximate Cost of Paper. — Preparation not given ; printing (550 copies), £4 10s.

Price 3d.}

4

Balances on 1st January, 1919. Transactions. Balances on 31st December, 1919. Cr. Dr, Cr. Dr. Cr. Dr. For other Departments — -continiied. Public Health .. Public Trust Public Service superannuation Railways .. Registration of births, &e. Rents Sanatorium, Hanmer Springs School Journal receipts State Fire Insurance Department Stock Department Teachers' Superannuation Fund Valuation revenue Miscellaneous revenue Wheat receipts Suspense Account .. .. New Zealand Government loan debentures Post Office 5-per-cent. inscribed stock War-loan certificates: — Head Office Account C.P.M.'s Account Fund Account Sales Investment Account For Custody Account Interest Account Interest Investment Account Y.M.C.A. coupons — Head Office Account C.P.M.'s Account Adjustment Account I £ s. d. 170 8 7 98,570 3 10 3,976 12 3 276 10 6 12 7 0 127 11 4 6 12 9 4 12 4 5,251 9 7 237 16 6 0 4 0 2 10 10,500 0 0 7,750 0 0 227,602 2 0 426,126 12 0 3,989,267 13 7 224,950 15 11 6,249 2 6 9.119 7 6 388 17 6 £ s. d. 3,981,500 0 0 224,950 0 0 £ s. d. 2,019 10 7 1.324.251 2 11 273,378 4 4 3.645 4 0 292 7 6 2.288 14 10 293 0 0 27 5 6 1 10 0 80,211 8 8 8,607 11 6 32 12 0 725 13 2 1,232,322 10 0 669,110 0 0 623,950 0 0 493,828 8 0 583,213 12 0 256,879 0 0 194,319 0 11 8,889 2 6 67 10 0 367 7 6 £ "s. d. 2,040 1 1 1,388,093 4 9 254,935 0 11 3,483 9 6 287 1 2 2,186 12 4 289 7 5 13 17 0 1 10 0 76,504 1 0 8,447 3 0 32 16 0 725 13 2 1,191,585 0 0 670,670 0 0 493,828 8 0 586,647 9 0 581, 500 0 0 256,879 0 0 194,350 0 0 15,138 5 0 9.186 17 6 756 5 0 £ s. d. 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 2 1 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. 4,563,000 0 0 419,300 0 0 Totals.. 39,843,448 17 9 39,843,448 17 9 39,843,448 17 9 39,843,448 17 9 156,558,387 5 9J 156,558,387 5 9| 45,817,704 0 4 156,558,387 5 94 1 156,558,387 5 94 45,817,704 0 4 ! 45,817,704 0 45,817,704 0 4