F.—2
1913. NEW ZEALAND.
POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1912. 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
F.—2
2
Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1912.
Balances on let January, 1912. Trausai .ctions. Halauces on :51st enember, 1912. Cr. Dr. Cr. Cr. Dr. lir. i_ i Money-okdkr Accounts :— Money-orders (general) United Kingdom 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 »/.• .. B.P.O. commission Postal revenue Teleqkaph 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 Cash deposits Telegraph revenue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage .. .. £ s. d. £ s. d. 51,102 9 5 25,663 Hi I.', 138 18 6 4,839 12 11 J 6,292 13 3 60 3 2 86 3 8 74 2 0 733 4 7 1,364 7 11 102 11 11 1,729 7 4 285 7 7 1,455 18 6 68 13 6 4.044 13 6 89 19 4 442 12 7 15.543.186 16 8 6,424 2 7 194,245 2 I LI 13 7 4 119,612 7 r> 24,852 14 l> '.'. 20,733 Oil 16 1 11 '.'. I .460 12 5J 541 10 2 262 16 11 1,779 3 3 266 3 11 '.'. 6,660 10 0| 443,069 5 7 558,851 19 1} 15,269,569 19 7 103.826 3 5 4,049 3 11 14,924 12 9 £ a. (1. 3,407.379 10 2 330.069 13 1 25,065 19 6 201,221 0 3 28,448 9 6 4,621 18 0 1,386 11 9 3,288 5 2 L.789 5 4 2,822 5 4 1 ,093 3 5 r>. 331 3 7 1,579 13 10 2,044 9 3 106 0 4 8,696 13 2 3,818 15 10 2,454 17 2 £ s. d. 3,400,267 8 9 320,723 18 7J 24.789 1 9' 198,927 2 2£ 31,519 14 8 5,363 J7 1 1,428 4 2 3,443 14 6 1,647 9 I 1,758 16 2 1,556 18 10 4,486 1 1 1,408 7 9 1,718 7 4 143 17 7 8,858 2 0 3,887 19 10 2.490 1 7 £ s. d. 58,214 10 10 35,009 10 7 415 16 3 7,133 11 0 3,221 8 1 £ s. d. 802 2 3 44 11 3 229 11 4 875 0 10 2,427 17 1 238 16 6 2,574 9 10 456 13 8 1, 129 Iβ 7 30 16 3 4,206 2 4 159 3 4 477 17 0 12,236,781 15 1 034.448 17 11 11,449,711 3 7 934,30.") .") 11 16,330,257 8 2 6,567 14 7 083,387 II 7 liiS.'J (> 8 647,030 7 f> 12,851 6 10 Hi. (121) 19 2 54.662 10 0 49,580 0 0 49.437 11 7 554 18 7 642. 828 4 r> 962,833 14 6 J 657 1 9 622.330 18 7 12.851 6 10 16,629 19 2 49,580 0 0 49,914 17 3 49,421 9 3 554 18 7 639,379 0 0 214.799 0 0 39 12 3 144.320 Hi 4 29,935 4 2 20.398 12 8 0 0 .-> 1.988 11 11J 18.420 0 I 6,857 (i I 52.758 0 9 155.633 2 10 497 6 3 3.77.-> II 11 1,740 16 10 13,138 15 11£ 552,730 4 5 J 17. "187 2 r> 6,893 7 3 50,304 0 11 155.633 2 10 497 6 3 3,775 11 11 1,740 16 10 12,327 16 6£ 555,781 9 7$ 983 7 10 226 15 9 4.233 3 1 1,077 3 4 3.618 4 10* 10,405,726 0 3 22,706,389 5 2 3.527,566 0 0 11>3. 826 3 5 17,019 6 3£ 20.730 0 11 11,272,227 18 II 22,717.690 14 10 4,559,666 0 0 180,063 13 7 16,832 17 10 24,432 12 8 309,571 4 3 570,1 r>3 8 9, Mi,301 ,669 19 7 180,063 13 7 4.235 12 4 J 11.231 1 0
F.—2.
General Post OflBce, Wellington, 18th April, 1913. E. Heaton Ehodkr, Postmaster-General. Audited and found correct.— Robert J. Collins, Controller and Auditor-General. 9th June, 1913.
Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 19l2— continued.
Approximati Colt o) Paper. —Preparation, not given ; printing (1,350 copies), £8.
By Authority : John Mackav, Government Printer, Wellington.—l9lft. Price, Sd. :
3
Balances on 1st January, 1912. Transactions. Balances on 31st December, 1912. General Accounts — continued. Foreign Mail Settlement Account .. 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 Goldfields revenue Government Insurance Government Printer Homing-pigeons Protection Act Imperial pensions Income-tax Land-tax Licensing Act Machinery Marine light dues Military Pensions Mining Act National Provident Fund receipts .. New Zealand Consols Old-age pensions .. ., Miscellaneous Public Trust „ Service Superannuation Registration of births, &c. Rents Sanatorium, Hanmer Springs Stock Department Valuation revenue Widows Pensions Miscellaneous revenue Suspense Account Profit and loss Cr. Dr. £ s. <1. £ s. d. Or. Dr. I Cr. Dr. 33,871 1!) 4 2,056 8 0 28,875 18 8 3 0 0 4 <; 8 10 12 0 £ s. (1. £ s. d. 17,655 7 4 17,655 7 4 1.543.020 18 5 1.519.023 2 11 960 0 0 1,019 9 0 £ s. d. £ 57,869 14 10 1,996 19 0 s. d 13 lie '.'. 7,112 13 6 0 8 0 41 17 6 '.'. 7 0 6 1,979 7 2 16 9 6,718 18 5 155 14 6 2,183 3 10 2,656.116 5 8 2,672. r>78 18 7 179 0 0 178 0 0 5 6 8 9 13 4 187 13 4 114 18 2 266 16 9 180 16 2 1,176 1 4 1,111 6 8 77,311 14 9 76,266 0 6 10 0 10 0 2 8 0 2 16 0 46 14 0 46 14 0 1.180 2 6 1,110 0 0 3,876 16 0 3,876 16 0 130 13 8 123 11 1 29,490 5 6 30,110 13 10 15 9 6 16 15 3 0 10 0 10 28,750 18 10 28.550 18 9 277.529 11 1 277,655 0 0 54.!. 739 10 9 495.255 0 0 20 0 0 20 0 0 !t.!K)l 7 6 9,555 15 0 104 13 2 99 19 10 I .500 0 0 206 ."> 0 175 15 0 236 10 0 5,381 13 4 5,441 17 7 2,120 0 0 2,120 0 0 416. ;>00 0 0 413,530 5 0 1 11 8 1 11 8 958,745 !) 8 975,877 10 11 100,839 19 10 99,674 6 7 2,723 4 0 2,653 1 6 .504 5 10 298 19 8 2.295 2 9 2,166 11 7 283 15 0 288 5 0 6,096 6 8 6,285 1 2 20.800 0 0 18,527 5 9 26 1 4 24 10 3 12.413 5 9 4 0 0 33 7 2 86 1 7 78 6 2 8,158 7 9 iJ2 0 0 14 3 1 1,358 18 10 0 10 6,918 18 6 30 5 7 50,667 14 7 615 7 6 '.'. 0 3 4 961 0 0 4 16 8 1,293 15 0 366 10 0 182 13 11 427 5 0 '.'. 242 18 2 26,867 8 8 29,837 3 8 41,420 18 2 24,288 16 11 1,165 13 3 305 18 0 8 10 4 266 15 3 235 16 6 3 4 2 138 4 1 4 10 0 238 5 0 49 10 6 2,272 14 3 1 11 1 2 10 283,157 14 5 2 10 .'. 259,769 15 6 729.011 2 2 705,623 3 3 Totals 16,442,961 11 2 16.442. OR] 11 2 16.442.061 11 2 65,74r». 961 8 i>. I 65.745,961 8 2\ 17,368,462 19 0£ 17,368,462 19 0J
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Bibliographic details
POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1912. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908., Appendix to the Journals of the House of Representatives, 1913 Session I, F-02
Word Count
1,345POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1912. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908. Appendix to the Journals of the House of Representatives, 1913 Session I, F-02
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