F.—-2.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1918— continued.

By Authority : Marcus F. Mjlbks, Government Printer, Wellington.— 1919.

Approximate Cost of Paper. — Preparation, not given; printing (800 copies), £5.

Price 3d.~\

4

Balances on 1st January, 191S. Transactions. Balances on 31st December, 1918. Cr. Dr. Cr. I Dr. Cr. Dr. For other Departments — continued. Pensions Department — continued. War Widows Public Health Public Trust Public Service Superannuation Railways Registration of births, &c. Rents Sanatorium, Hanmer Springs School Journal receipts .. State Fire Insurance Department Stock Department Teachers' Superannuation Fund Valuation revenue Wheat receipts Miscellaneous revenue 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 £ s. d. £ s. d. £ s. d. £ s. d. 6,567 10 6 .. 1,012,000 0 0 1,017.313 7 10 279 8 3 73,300 0 0 72,711 15 3 155 9 0 .. 1.418 16 8 1.403 17 1 48,528 7 2 .. 1,389,157 15 11 1,339.115 19 3 2,195 7 10 189,476 14 6 , 183.304 14 5 309 12 6 .. 2,852 4 6 2,885 6 6 16 18 0 .. 315 3 5 319 14 5 305 2 3 .. 2,186 0 3 2.363 11 2 139 9 11 132 17 2 670 114 8 0 15 0 .. 2 15 0 3 10 0 3,883 8 11 .. 61,204 17 4 59,836 16 8 650 5 6 .. 7,162 4 10 7.574 13 10 937 10 0 937 10 0 6 0 0 .. 287 14 6 293 10 6 2 10... 14,780 0 0 .. 1,614,387 10 0 1,618,667 10 0 21,800 0 0 .. 780,100 0 0 794,150 0 0 373,125 14 0 .. 1,090,800 0 0 1,236,323 12 0 ! 310,387 7 0 .. 1,236,323 12 0 1,120,584 7 0 2,876.809 10 0 .. 1,114,059 5 0 1,601 1 5 2,886,500 0 0 .. 1,095.000 0 0 461.811 0 0 461.811 0 0 56,136 15 0 .. 168,814 0 11 i 56,200 0 0 .. 168,750 0 0 5,609 7 6 .. 24,375 0 0 23,735 5 0 10,459 19 6 .. 23,735 5 0 25,075 17 0 3,865 16 6 .. 25,071 2 0 28,548 1 0 £ s. d. 1,254 2 8 308 16 6 170 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 1 0 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 Totals - ■ — . . h— - , 34,570,598 3 2 34,570,598 3 2 121,243.161 14 2 121,243,161 14 2 39,843,448 17 9 39,843,448 17 39,843,448 17 9 : 39,843,448 17 9 9 General Post Office, Wellington, 26th June, 1919. Examined and found correct. —Robert J. Collins, Controller and Auditor. J. G. Ward, Postmaster-General.