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F.—2.

1916. NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1915. 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.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1915.

2

Balances on 1st January, 1915 Transactions. Balances on 31st December, 1915. Cr. Dr. Cr. Dr. Cr. Dr. MONEY-ORDER 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 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.'s a/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 addresses Cash 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 .. Miscellaneous expenses Discount stamps Commonwealth Savings-bank State Sa.vings-bank of Australia .. £ s. d. I 64,432 19 3 23,969 19 51 1,900 11 5 149 3 2 676 12 9 98 9 5 2,543 15 6 223 8 3 49 8 0 19,048,028 19 1 5,360 9 1 238,873 3 7 6 17 2 151,614 19 3 24,593 19 2 23,092 6 5 5,032 9 101 1,969 13 7 573 13 6 4,743 12 6 1,822 13 4 10,882 13 4 8,934 6 3 7,607 11 11 4,993 19 2 2,090 11 0 I £ s. d. 149 16 3 733 18 1U 942 4 7 851 4 6 789 2 S 1,195 6 11 2,080 10 1 87 18 10 445 16 8 536,629 19 3 631,382 2 6J18,808,307 9 7" 193,311 1 1 165 8 3 4,129 5 8 ' £ s. d. 3,639,819 9 2 300,197 14 8 J 39,602 0 2 196,931 5 6 6 16 2 14,381 2 4 1,442 1 3 4,767 4 0 1,563 1 6 3 8 11 5,010 4 2 11,257 10 7 1,202 4 8 176 13 9 3,900 18 1 3,006 17 6 2,261 10 2 14,413,309 9 5 1,156,824 3 0 1,110,359 8 6J 642 19 10" 746,433 0 0 14,975 10 10 16,840 6 2 56,533 6 8 59,188 19 2 57,706 5 51 610 6 2| 788,754 9 9| 30,913 1 3 10,166 11 7 77,464 17 11 284,053 13 8J 537 13 11 3,986 9 11 2,422 9 9 22,194 0 5 785,304 14 11J 12,872,111 18 1 26,556,142 11 3| 1,937,450 0 0 193,311 1 1 23,693 15 7J 13,940 15 6J 11,076 19 1 2,505,718 0 8 800 0 0 8,306 2 11 53,911 13 0 £ s. d. 3,633,633 15 4 296,371 13 6 37,431 15 5 194,948 13 81 4,OS0 18 0 8,004 4 7 1,525 10 3 4,966 5 8 1,142 7 4 265 13 1 4,888 8 5 8,818 12 6 1,088 10 1 244 3 3 5,244 3 9 2,354 5 7 2,298 4 6 11,294,973 16 5 1,156,338 10 2 1,046,503 18 5 634 13 10 720,563 16 0 14,975 10 10 16,840 6 2 59,188 19 2 58,290 13 0 57,706 5 5* 610 12 5J 789,363 17 4 31,086 16 1 10,279 1 1 79,289 7 2 284,053 13 8J 537 13 11" 3,986 9 11 2,422 9 9 22,311 7 6 791,779 16 3J 13,260,070 13 3 26,707,557 19 10 J 4,369,592 0 0" 214,131 6 9 26,890 5 6* 16,153 1 1 11,076 19 1 2,708,697 15 9 761 13 0 7,350 5 6 53,333 13 2 £ s. d. 70,618 13 1 27,796 0 8 2,020 8 6 1,248 12 10 5,434 13 2 65 14 2 1,097 6 11 220 5 2 4,982 13 7 337 -2 10 564 13 1 22,166,364 12 1 5,846 1 11 302,728 13 8J 15 3 2 177,484 3 3 21,938 6 8 23,990 12 7 £ s. d. 2,173 10 5 1.050 6 2 1.051 6 10 1,195 6 11 18 1 6 3,423 15 9 482 11 0 4,423 2 4 0 6 3 1,795 18 9 461 4 0 2,919 3 3 1,705 6 3 4,407 12 0 | 5,737 16 4 5,395 6 U 924,588 14 5 782,797 11 U 21,240,449 9 7 214,131 6 9 2,128 18 0 790 9 2 197,985 15 11 3,551 5 10

F.—2

General Post Office, Wellington, 9th May, 1916. J. G. Ward, Postmaster-General. Examined and found correct.— R. J. Collins, Controller and Auditor-General.— Ist June, 1916.

Approximate Cost of Paper. —Preparation, not Riven ; printing (800 copies), £2 10s.

By Authority : Marcus F. Marks, Government Printer, Wellington.—l9l6.

Price 3d.]

3

564 654 6 1 65 874 1

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Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1916-I.2.2.3.2

Bibliographic details

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1915. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908., Appendix to the Journals of the House of Representatives, 1916 Session I, F-02

Word Count
813

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1915. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908. Appendix to the Journals of the House of Representatives, 1916 Session I, F-02

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1915. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908. Appendix to the Journals of the House of Representatives, 1916 Session I, F-02

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