F.—2.
1914. NEW ZEALAND.
POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1913. 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.
Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1913.
Balances on 1st January, 1913. Transactions. Balances on 31st December, 1913. Cr. Dr. Or. Dr. Cr. Dr. MONEY-ORDEB ACCOUNTS :— Money-orders (general) United Kingdom, &c. United States of America Australia Austria Canada Ceylon Fiji France Germany Hong Kong India .. . . . . ■ .. Norway.. . . . . Samoa Straits Settlements Tonga Union of South Africa. Commissi n 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 .. j ... ■ • i £ s. d. 58,214 10 10 35,009 10 7 415 16 3 7,133 11 0 3,221 8 1 44 11 3 875 0 10 2,427 17 1 238 16 6 2,574 9 10 456 13 8 *30 16 3 16,330,257 8 2 6,567 14 7 214,799 0 0 39 12 3 144,320 16 4 29,935 4 2 20,398 12 8 0 0 5 £ s. d. ■ 802 2 3 229 11 4 1,129 16 7 £ s. d. 3,541,221 12 9 346,894 19 2$ 25,836 6 8 100,401 2 6 38,521 14 3 6,176 8 8 1,067 11 11 3,796 7 0 1,445 11 7 3.374 6 4 1,423 19 4 7,430 12 3 1,506 6 8 4,101 5 2 124 14 2 8,829 3 5 4,031 13 0 2,511 9 6 £ s. d. 3,540,603 16 6 353,298 1 4 26,448 6 5 194,615 1 9 39,921 18 0 5,280 14 6 1,073 9 10 3,744 16 6 1,644 14 4 5,186 3 4 1,585 15 8 7,903 14 3 1,510 6 7 3,016 16 1 109 4 11 8,824 14 11 3,922 19 10 2,496 0 9 11,041,454 8 10 941,093 18 11 £ s. d. 58,832 7 1 28,606 8 5 J 2,919 11 9 1,821 4 4 93 11 11 32 13 4 675 18 1 616 0 1 77 0 2 2,101 7 10 452 13 9 46 5 6 17,131,413 16 4 6,107 19 7 £ s. d. 196 3 6 178 0 10 45 7 6 4,20i 13 10 50 10 2 462 8 3 4,206 2 4 159 3 4 477 17 0 11,842,610 17 0 940,634 3 11 1,038,199 7 10$ 708 6 10 691,954 3 4 13,871 8 5 17,120 19 5 77.181 5 0 59 389 7 6 58,905 1 11 657 18 1 671,280 8 9 7,769 7 6 627 7 4 1,005,104 6 0J 739 7 I 694,355 2 7 13,871 8 5 : 17,120 19 5 59,389 7 6 59,530 7 7 58,905 2 4 657 18 1 670,768 10 2 4,296 18 2 144 11 1 247,894 1 10 8 12 0 141,919 17 1 47,727 1 8 20,257 12 7 2,500 10 6$ 3,472 9 4 482 16 3 B.P.O. commission Postal revenue State Savi g< Bank of Victoria . . Commonwealth Bank of Australia 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 addresses Cable deposits Telegraph revenue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage .. t 1,988 11 11J 983 7 10 228 15 9 4,233 3 1 1,077 3 4 3,618 4 10$ 4,235 12 4J I 11,231 1 0 19,612 8 5 6,403 7 5 54,895 4 1 277,124 3 4 533 4 1 3,308 14 0 1,667 6 6 17,060 6 3 695,716 3 9 19,849 6 9 6,360 18 2 56,730 4 4 277,124 3 4 533 4 1 3,308 14 0 1,667 6 6 16,779 13 6 694,190 0 7$ 746 9 6 269 5 0 2,398 2 10 1,357 16 1 5,144 8 0 309,571 4 3 570,153 8 9J 16,301,669 19 7 180,063 13 7 8,461,913 14 6$ 22,374,063 17 5 542,842 0 0 180,063 13 7 20,098 0 3 23,063 1 3 8,418,514 4 4$ 22,432,239 3 9 1,324,810 10 0 184,521 12 7 18,333 18 8$ 23,815 19 8$ 17, 5,999 13 11 10,478 2 6$ 266,171 14 1 628,328 15 1J 17,083,638 9 7 184,521 12 7 266,171 14 1 628,328 15 1$ ',083,638 9 7 184,521 12 7
P.—2.
Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1913— continued.
General Post Office, Wellington, 26th March, 1914. E. Hbaton Ehodes, Postmaster-General. Examined and found correct.— Eobeet J. Collins, Controller and Auditor-General.— 11th June, 1914.
Approximate Cost of Paper.— Preparation, not given ; printing (1,550 copies), £3.
By Authority ; John Mackay, Government Printer, Wellington.—l9l4.
Price 3d.]
3
Balances on 1st January, 19iy. Transactions. Balances on 31st December, 1913. Or. Dr. Or. DiOr. Dr. General Accounts — continued. Foreign Mail Settlement Account .. Miscellaneous expenses Discount-stamps For other Departments :— Advances to Settlers Arms Act licenses Auctioneers' licenses Baer-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 Inspection of Weights and Measures Land-tax Licensing Act Machinery Marine Department receipts Mining Act National Provident Fund receipts .. New Zealand Consols Old-age pensions .. „ (Miscellaneous) Public Service Superannuation Fund Public Trust Registration of births, &c. Rents Sanatorium, Hanmer Springs Stock Department Valuation revenue Miscellaneous revenue Widows' Pensions Military Pensions Suspense Account Profit and loss £ B. d. 57,869 14 10 £1,996 19 0 12,413 5 9 4 0 0 33 7 2 86 1 7 78 6 2 8,158 7 9 112 0 0 14 3 1 1,358 18 10 0 1 0 6,918 18 6 30 5 6 50,667 14 7 961 0 0 4 16 8 366 10 0 182 13 11 29,837 3 8 1,165 13 3 24,288 16 11 305 18 0 8 10 4 266 15 3 49 10 6 1 11 1 2,272 14 3 1,293 15 0 2 1 0 283,157 14 5 £ ». d. £ s. d. 20,023 11 1 1,754,818 19 1 875 0 0 1,814,294 7 10 143 0 0 5 0 0 12,019 10 0 322 6 6 81 14 11 923 7 0 82,810 8 6 0 2 0 45 11 0 1,139 0 0 2,989 2 0 216 8 3 213,662 17 7 4 6 0 22,000 0 0 307,117 6 9 0 1 11 590,251 7 0 22 0 0 11,478 5 0 246 4 7 227 10 0 11,209 16 2 100 0 0 411,900 0 0 3 11 5 117,353 3 9 942.289 6 2 2,598 1 0 332 5 6 1,966 13 8 1 15 0 6,061 17 9 14 0 6 25,700 0 0 24,700 0 0 £ s. d. 20,023 11 1 1,802,810 12 4 877 18 0 1,807,377 7 7 143 0 0 5 0 0 9,268 13 0 343 2 8 167 16 6 1,000 10 8 82,112 6 3 0 2 0 45 6 0 1,178 12 6 2,989 2 0 226 0 4 207,105 1 2 4 0 0 27,941 9 4 306,865 0 0 0 1 11 604,980 0 0 22 0 0 11,903 12 6 228 13 9 222 15 0 11,147 4 0 100 0 0 425,974 5 2 3 11 5 118,277 4 1 933,190 6 2 2,674 4 0 332 5 2 2,008 17 1 1 15 0 6,088 4 9 15 11 7 26,645 1 9 24,305 3 0 £ s. d. 9,878 1 7 1,994 1 0 19,330 6 0 4 0 0 2,750 17 0 12 11 0 "l 2 6 8,856 10 0 "o 5 0 72 7 6 4 11 0 7,916 15 3 0 7 0 977 9 2 282 12 4 £ s. d. 35,939 1 7 535 12 6 22 7 6 371 5 0 245 6 1 15,762 18 6 241 12 11 33,387 16 11 229 15 0 8 10 8 224 11 10 *23 3 6 1,327 12 6 1,688 12 0 2 10 301,248 14 3 785,639 16 7 767,548 16 9 Totals 1 17,368,462 19 0£ 17,368,462 19 0J 17, 17,368,462 19 0J ,368,462 19 O^ 59,453,558 6 7 J 59,453,558 6 1\ 18,167,794 15 5J 18,167,794 15 o± i
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POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1913. Prepared in accordance with the 116th Section of the Post and Telegraph Act. 1908., Appendix to the Journals of the House of Representatives, 1914 Session I, F-02
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1,391POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1913. Prepared in accordance with the 116th Section of the Post and Telegraph Act. 1908. Appendix to the Journals of the House of Representatives, 1914 Session I, F-02
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