F.—2

4

General Post Office, Wellington, 14th June, 1923. Examined and found correct. -G. F. C. Campbell, Controller and Auditor-General. J. G. Coates, Postmaster-General.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st March, 1923— continued

By Authority : W. A. G. Skinner, Government Printer, Wellington.- 1923.

Approximate Cost of Paper. — Preparation, not given : printing (500 copies), £5 10s.

Price 3d.]

Balances on 1st April, 1922. Transactions. Balances on 31st March, 1923. Cr. Dr. Cr. Dr. Cr. Dr. For other Departments — continued. 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 State Forests Teachers' Superannuation Fund Treasury postal drafts Valuation revenue Educational Purposes Loan Act 5J-per-cent. inscribed stock oj-per-cent. War Loan inscribed stock War Loan Certificates :— Fund Account Sales Investment Account For Custody Account Interest Account Interest Investment Account Interest Investment interest Post Office Investment Certificates :— Head Offioe Account Chief Postmasters' Account Fund Aocount Sales Investment Account Interest Acoount Interest Investment Account Suspense Aocount £ s. d. ' £ s. d. 37 2 0 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 3,089,500 0 0 .. j 630,941 12 3 872,760 0 0 55,374 11 8 124,864 11 2 229,672 19 3 222,950 0 0 10,524 9 3 10,400 0 0 £ s. d 755,213 0 9 1,406,536 16 7 310,791 2 0 13,256 19 8 954,658 5 7 277,224 3 5 3,504 13 6 8,544 8 1 8,518 8 9 3,732 7 7 37,538 19 2 110,604 15 6 92,054 0 9 11,778 2 6 1,500 0 0 135,440 0 0 105,220 0 0 1,417,700 0 0 627,503 0 0 167,812 12 11 64,800 0 0 423 6 2 5,398 18 6 20,458 10 2 30,688 14 10 13,656 18 1 £ s. d 755,324 0 5 1,407,796 10 0 311,414 4 7 11,519 1 2 966,956 6 5 297.332 13 10 3,340 9 0 8,532 4 8 8,174 0 11 3,544 7 9 36,727 9 3 117,640 4 9 92,054 0 9 13,063 17 8 1,500 0 0 131,140 0 0 107,670 0 0 1,820,480 0 0 627,503 0 0 20,458 10 2 30,861 6 4 I 34,550 0 0 14,650 0 0 £ s. d. 126 16 9 2,239 16 1 14,208 5 10 14,267 17 4 262 19 0 619 13 2 384 17 10 295 0 3 811 9 11 1,343 10 0 4,300 0 0 1,530,142 15 7 798,754 5 2 423 6 2 40,315 0 0 114,461 15 0 260,361 14 1 24,181 7 4 £ s. d. 148 1 8 175 5 0 4,836 14 1 1,671,800 0 0 807,960 0 0 257,500 0 0 25,050 0 0 ; _ Totals 50,122,358 15 7 50,122,358 15 7 150,949,027 19 7J 1 150,949,027 19 7J 150,949,027 19 7| 150,949,027 19 7| 49,209,219 19 2 49,209,219 19 2 49,209,219 19 49,209,219 19 2 2