F.--2

General Post Office, Wellington. 9th July, 1926. W. Nosworthy, Postmaster-General. Examined and found correct— J. H. Fowler, Deputy Controller and Auditor-General.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st March, 1926—continued.

By Authority : W. A. G. Skinner, Government Printer, Wellington.— 1926.

Approximate Cost of Paper.—Preparation, not given ; printing (565 copies), £6 15s

Price 3d. ]

4

Balances on 1st April, 1925. Transactions. Balances on 31st March, 1926. Cr. j Dr. | Cr. Dr. Cr. I Dr. For other Departments —continued: — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. State Advances Department .. .. .. .. 118,000 2 0 .. 7,043,732 3 11 7,026,659 0 9 135,073 5 2 State Forests Department .. .. .. . ■ 6,392 9 9 .. 92,841 9 7 99,196 2 5 37 16 11 Superannuation Funds — Public Service Superannuation .. .. .. 3,157 12 4 .. 378,874 17 9 368,096 0 11 13,936 9 2 Teachers'Superannuation .. . .. 2,125 1 8 .. 187,090 3 2 184,215 15 1 4,999 9 9 Treasury Department — Miscellaneous revenue .. .. .. .. 25 4 6 .. 9,146 17 6 8,659 2 0 513 0 0 Rents collected .. .. .. .. .. 684 18 10 .. 9,267 3 5 9,225 10 6 726 11 9 Loan receipts * .. .. .. .. .. 11,020 0 0 .. 802,420 0 0 806,690 0 0 6,750 0 0 Valuation Department — General receipts .. .. .. .. .. 467 10 6 .. 9,378 0 2 9,199 18 2 645 12 6 Land revenue .. .. .. .. .. •• .. 117 6 6 117 6 6 War Loan Certificates :— Head Office Account Fund Account .. .. .. .. .. 358,848 19 7 .. 23,508 3 4 64,221 0 0 318,136 2 11 Sales Investment Account .. .. .. .. •• 22,110 0 0 125,990 0 0 258,300 0 0 .. L54,420 0 0 For Custodv Account .. .. .. .. •• .. 70,254 0 0 70,254 0 0 Interest Account .. .. .. .. .. 138,028 17 10 .. 22,931 9 6 23,508 3 4 137,452 4 0 Interest Investment Account .. .. .. .. •• 450,000 0 0 151,750 0 0 19,640 0 0 .. 317,890 0 0 Interest Investment Interest Account . . .. .. 423 6 2 .. . . 423 6 2 Post Office Investment Certificates :— Head Office Account .. .. .. .. .. 68,446 13 4 .. .. 9,008 6 8 59,438 6 8 Chief Postmasters' Account .. .. .. .. 29,198 12 8 .. , 9,008 6 8 13,649 14 4 24,557 5 0. Fund Account .. .. .. .. .. 296,266 15 9 .. j 49,269 15 11 175,254 0 0 170,282 11 8 Sales Investment Account .. .. ... .. •• 294,520 0 0 154,500 0 0 14,460 0 0 .. 154,480 0 0 Interest Account .. .. .. .. .. 50,365 15 2 .. 18,081 1 7 35,620 1 7 32,826 15 2 Interest Investment Account .. .. .. .. .. 49,650 0 0 .. « 9,250 0 0 .. 58,900 0 0 General Account :— Miscellaneous receipts (general) .. .. .. 10 3 6 .. 66,724 13 6 58,918 3 7 7,816 13 5 Postage Account (other Administrations), (foreign postage) 48,661 3 6| .. 20,360 0 10 284 4 11 68,736 19 5£ Mail Settlement Account (other Administrations) .. I 25,503 15 5 .. 24,360 0 0 12 0 5 49,851 15 0 Departmental and Treasury Expenditure Account .. ! .. 54,854 9 10 5,015,659 7* 7 4,880,777 2 3 80,027 15 6 .. Treasury postal drafts .. .. .. .. •• .. 167,045 14 7 167,045 14 7 Discount-stamps .. .. .. .. •• 2,008 14 6 .. 200 0 0 240 1 0 1,968 13 6 Post Office Account .. .. .. .. .. .. 357,919 2 8 45,446,914 16 9 45,596,933 2 2 .. 507,937 8 1 Postmasters and telegraphists .. .. .. .. j .. 1,047,743 9 10 62,352,589 0 62,416,294 4 5 .. 1,111,448 13 6£ Totals .. .. .. .. .. 50,150,664 9 7 50,150,664 9 7 205,464,854 9 1 205,464,854 9 1 51,130,176 11 11| 51,130,176 11 11|