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Session 11. 1912. NEW ZEALAND.
POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1911. 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.
2
F.— 2
Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1911.
I Balances on 1st J a Balances on 1st January, 1911. X II 1 luary. 1911. Transact! Transactions. ions. i Balances on 31st 1 Balances on 31st December, 1911. 3ec eember, 1911. nt,,id,iiiMSr. uu i-ju.jfa-. 7Z I)t Cr. Dr. Cr. Dr. Dr. Or. Dr. Or. Dr. Or. Dr. l I _ . Money-order Accounts :— Money-orders (general) United Kingdom United States of America Australia Austria Canada Ceylon Fiji Prance Germany Hong Kong India Norway Samoa Straits Settlements Tonga Union of South Africa Commission Savings-Bank Accounts :— Deposits and withdrawals Transfers Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission British postal orders —H.O. a/c —C.P.M.'sa/c „ —London a/c B.P.O. commission Postal revenue Telegraph Accounts :— New South Wales Telegraphs New Zealand and Australian Cable .. Pacific Cable Board Telephone-exchange receipts Special-messenger receipts Maintenance of private wires Registration of code addresse-. Cable deposits Telegraph revenue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage Foreign Mail Settlement Account .. \ ;; £ s. d. ' 42.079 4 0 27.696 5 85 919 10 0 3,144 6 0 3.818 10 1 185 13 1 2,624 10 8 153 7 8 703 1 9 275 10 3 14.104,989 19 2 6,741 9 8 178,104 12 3 10 1 2 110,836 I U 20,918 15 0 18,796 15 7 4,492 0 1 508 17 II 231 16 5 I,«99 16 3 270 10 Hh 6,082 17 3 3.652 10 9i 4,996 9 6 10,653 19 4 £ s. d. 80 10 0 236 13 4 " 1,045 4 7 i 27 13 6 2,100 19 10 1,317 16 5 418 16 7 12 9 5 587,132 18 6 465,582 14 10 13.725,819 19 7 150,578 4 5 £ s. d. 2,924,238 3 11 295,751 4 2* 22,844 10 9 225,919 14 0 25,103 16 3 4,196 1 1 1,619 7 10 3,632 19 1 783 9 3 2,612 8 3 1,753 19 0 3,799 5 3 1,182 10 4 2,695 4 7 168 4 5 5,810 18 11 5,720 3 4 2,325 17 10 12,100,242 12 8 979,297 11 7 921,535 13 11 558 4 4 578,788 19 2 11,923 13 8 15,307 7 7 46,472 18 4 j 42,538 19 2 : 40,199 4 10J 459 13 3J 606,824 14 5§ 16,301 3 10 6,408 1 4 : 49,717 12 3 178,964 7 2 475 9 10 3,344 13 8 1,262 14 3 4,834 14 3 541,531 0 10 10,070,901 2 1 22,503,002 7 0 1,446.593 0 0 150,578 4 5 15,199 2 0£ 44,694 3 11 31,066 7 4 £ s. d. ! 2,915,214 18 6 297,783 13 9J 23,625 2 3 224,224 7 0-J 22,629 13 1 4,175 14 3 1,718 17 3 3,470 7 9 50 4 8 3,872 11 0 ' 1,804 14 9 2,772 19 8 1,172 13 0 3,105 18 6 71 17 5 7,754 12 7 4,492 6 3 2,349 13 10 10,662,045 15 2 979,614 18 8 905,395 3 2* 554 18 2 570,012 13 3J 11,923 13 8 15,307 7 7 42,538 19 2 40,602 4 10 40,202 17 4J 459 13 3J 612,777 7 0 , 16,268 11 7 6,377 0 10 49,838 5 3 178,964 7 2 475 9 10 3,344 13 8 1,262 14 3 4,839 1 1| 540,953 8 0J 9,926,837 9 2 22,596,271 11 3J 2.990,343 0 0 163,826 3 5 14,802 8 11 34,766 0 8 41,720 6 8 £ s. d. 5 1 .102 « 5 -2.">.663 16 11 138 18 0 4.839 12 11| f>.292 13 3 86 3 8 733 4 7 1.364 7 11 102 11 11 1,729 7 4 285 7 7 68 13 6 15,543,186 10 8 6.424 2 7 194,245 2 11J 13 7 4" 119,612 7 5 24.852 14 2 20.733 9 II 541 10 2 262 16 II 1,779 3 3 266 3 11 6.660 10 0| '4,049 3 1 1 14,924 12 . 9 £ s. d. 60 3 2 74 2 0 1,455 18 6 4,044 13 6 89 19 4 442 12 7 ' ie l n 1,460 12 5£ 443,069 5 7 558,851 19 1J 15.269,569 19 7 163,826 3 5
3
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Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1911— continued.
Approximate t'oxt of Paper. —Preparation, not given : printing (1,550 copies), ±'3,
..Authority : John Mackay, Government Printer, Wellington.—l9l2
Price 3d.}
Balances on 1st January. 1911. Transacti Transactions. -ions. Balances on Hist December, 1911. Balances on Hist December, 1911. < Jeneeal Accounts — contiri ued. Miscellaneous expenses Discount stamps ... For other Departments •- - Advances to Settlers Arms Act Licenses Audit fees Clerks of Court .. County Clerks Customs dues (H.M.C.) Customs duty (parcels) Education Department Electoral receipts Factories Act Fishing licenses Game licenses Gold fields revenue Government Insurance Government Printer Imperial pensions Income-tax Land-tax Licensing Act Machinery Marine light dues Mining Act Miners' Guides National Provident Fund receipts .. New Zealand Consols Official Assignee Old-age pensions .. „ Miscellaneous Public Trust Railways Registration of births, &c. Rents .. .. Sanatorium, Hanmer Springs Stock Department Valuation revenue .Miscellaneous revenue Suspense Account Profit and loss v; Or. Dr. Cr £ s. d. £ s. d. £ s. d. 30,708 17 8 .. I.664,647 15 6 2,086 13 0 .. 1,272 15 0 14,668 1 11 .. 3,213,717 6 0 3 0 0 .. 160 0 0 ! 3 0 0 .. 10 0 0 0 12 0 .. 74 4 8 203 8 0 341 19 3 .. 1,379 0 11 6. 160 17 0 .. 69,302 18 2 .. 2 0 0 19 10 0 40 14 0 132 0 0 .. 1.094 2 6 4.156 3 0 4 2 9 .. 138 2 0 2.048 14 5 .. 27,883 13 6 0 8 0 .. 25 8 4 . . 555 1 2 .. 33,000 0 0 .. ; 103 4 4 ... 252.482 10 2 2,046 SO .. 468,241 15 10 ! 20 0 0 j 799 0 0 .. 9,493 0 0 0 3 4 .. 2 6 4 479 0 0 .. , 256 10 0 15 6 1,333 16 5 1,125 0 0 0 12 6 27.179 13 6 .. 404.000 0 0 0 13 4 .. 0 16 8 33.461 II 7 .. 1.660,718 0 5 324 19 .. 1.068 0 11 184 1 I* .. 2,728 1 0 114 10 .. 255 19 2 176 11 9 .. 1.901 12 10 10 10 0 139 17 (i .. 4,809 18 1 1 14 2 .. 14 2 6 2 10 257.942 18 10 .. 666,066 12 0 Dr. Cr. Dr. £ s. d. £ s. d. £ s. d. 1,661,484 13 10 33,871 19 4 1,303 0 0 2,056 8 0 3,199,509 9 3 : 28,875 18 8 160 0 0 3 0 0 10 13 4 4 6 8 64 4 8 10 12 0 203 8 0 1,707 8 8 13 11 6 68,351 1 8 7,112 13 6 2 0 0 .. I 19 2 0 0 8 0 40 14 0 1,184 5 0 41 17 6 • 4,156 3 0 135 4 3 7 0 6 27,953 0 9 1,979 7 2 24 9 7 16 9 26,836 2 9 6,718 18 5 252,430 0 0 155 14 6 468,105 0 0 2,183 3 10 20 0 0 9,676 12 6 615 7 6 2 6 4 0 3 4 308 5 0 427 5 0 15 6 1,090 18 3 242 18 2 i 1,125 0 0 0 12 6 404,312 4 10 26,867 8 8 1 10 0 . 1,652,758 13 10 41,420 18 2 1,392 2 8 2,676 6 6 235 15 6 263 19 10 3 4 2 1,940 0 6 138 4 1 6 0 0 4 10 0 4,711 10 7 238 5 0 15 16 8 .2 10 664,239 15 4 259,769 15 6 I Totals 14,934,354 1 0 14,934.354 1 0 62,430.839 10 5| I 62,430,839 10 5J 16,442,961 11 2 ■ 16,442,961 11 2 General Post Office, Wellington, 14th March, 1912. H. G. Ell, Postmaster-General, Examined and found correct. —Robekt J. Collins, Controller and Auditor-General, - 22nd May, 1912,
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POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1911. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908., Appendix to the Journals of the House of Representatives, 1912 Session II, F-02
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1,362POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1911. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908. Appendix to the Journals of the House of Representatives, 1912 Session II, F-02
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