F.—2.
1917. NEW ZEALAND.
POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1916. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908.
Presented io 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, 1916.
Balances on 31st December, 1915. Transactions. Balances on 31st December, 1916. Cr. Cr. Dr. Dr. Or. in-. I)r. Cr. Dr. I I - Money-order Accounts :— Monej'-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 £ 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 £ 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 £ s. d. 3,788,154 1 6 299,557 7 5J 54,638 8 5 197,756 12 5 10,500 0 0 12,411 6 1 1,795 10 9 5.377 13 4 1,609 9 0 2,660 12 2 13,645 8 1 989 10 10 138 1 1 9.785 11 3 2,823 13 2 2,308 13 0 £ s. d. 3,786,425 1 4 303.558 2 7 51.068 19 10 198,875 14 3 9.465 0 9 1.531 2 10 5,021 4 9 1.369 0 5 2.575 17 5 11.370 5 1 1,099 2 1 106 11 3 9,672 19 4 3,481 10 11 2,319 7 2 £ s. d. 72,347 13 3 23,795 5 6J 5,589 17 1 129 11 0 8.326 9 7 8,380 18 6 330 2 1 1,337 15 6 304 19 11 7.257 16 7 227 11 7 113 8 4 £ s. d. 693 17 7 1,051 6 10 1,195 6 11 3,311 3 10 93 4 8 493 5 2 22,166,364 12 1 5.846 1 11 ] 16,394.264 3 0 1,200,777 7 7 12,957,420 3 10 1,194,720 14 2 25,603.208 11 3 11,902 15 4 302.728 13 8J 15 3 2 177,484 3 3 21.938 6 8 23,990 12 7 4,423 2 4 1,795 18 9 ■ 461 4 0 2,919 3 3 1.705 6 3 4,407 12 0 0 6 3 1,229.574 5 2\ i 435 15 8 711,642 14 2 15,377 2 3 16,902 5 1 59,208 6 8 65,419 11 8 62,991 18 5J 645 9 9£ 965,269 3 llf 35,228 0 0 10,472 8 3 74,084 10 5 I 308,834 15 4J 511 0 4 4,050 4 2 1,629 9 6 19.317 0 6J 1.001.370 9 7 1.229.191 0 2 434 5 8 710.517 2 3J 15,377 2 3 16,902 5 1 65,420 0 10 64.326 3 9 63.008 3 2J 645 3 6J 948,766 4 10 34.722 9 1 10.492 15 6 73,710 14 7 308.834 15 4J 511 0 4 4,050 4 2 1.629 9 6 18.953 19 0* 1.001.528 3 1 303.111 18 9 16 13 2 178.609 15 1| 15.726 12 6 25.084 0 6 i6 4 9 20,926 1 5i 2.301 9 8 440 16 9 ! 3.292 19 1 •■ 2.068 7 9 4.249 18 6
3
F.^-I
CO l O I> t"" r-H
ceneral 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 Savings-bank of Australia 'or other Departments :— Advances to Settlers Alcoholic Liquors Sales Control Act, 1908 Arms Act licenses Auctioneers" licenses Audit fees Beer- duty Stamp Account Beer-duty receipts Clerks of Court County Clerks Customs dues (H.M.C.) .. Customs duty (parcels) Education Departments Examination fees Electoral receipts .. Factories Act Fishing licenses Game licenses Goldfields revenue Government Insurance Government Printer Health Department Homing-pigeons Protection Act Imperial pensions .'.'". Income-tax Land-tax Land revenue Licensing Act Machinery .. .. Marine Department Military pensions Miners' pensions Mining Act National Provident Fund receipts Mental Hospitals Old-age pensions ... „ (miscellaneous) Public Trust .. .. i 5.737 16 4 5,395 6 4J 2.128 18 0 790 9 2 20,103 15 6 2 0 0 1,183 4 9 951 0 5J 2 0 0 149 8 2 10,332 9 7 139 17 6 17 14 0 10,531 15 4 146 6 0 4,071 17 1 78.291 12 7 29.613 15 1 0 10 0 784 12 6 31 0 0 1.994 17 3 218 10 0 396 10 0 1,053 13 8 18,666 3 2 35,771 5 6 924,588 14 5 782,797 11 \\ 21,240,449 9 7 214,131 6 9 197,985 15 11 3,551 5 10 18,145,451 17 74 31,073,730 19 0 1,931,225 0 0 214,131 6 9 29,777 12 7| 12.886 12 1 15,824 1 8 4,466,598 1 11 742 10 0 I 9,718 12 1 i 42.887 11 3 1,714,763 9 10 155 5 0 0 13 4 86 18 9 12,522 17 3J 96 1 11 256 9 10 950 2 2 118,225 9 7 1.237 15 0 211 5 0 0 I 0 36 3 10 1.547 14 0 3,433 5 0 43 19 5 258.386 15 2 5 12 0 773 13 0 0 4 0 30,000 0 0 783,743 0 10J 540,284 6 10 0 14 0 20 10 0 11.594 7 6 201 3 4 46,150 0 0 7,150 0 0 239 15 0 23,258 17 6 4 2 6 480,200 0 0 1,054,168 15 4 17,989.476 18 5J 31,405.125 13 %\ 5,864,730 0 0 274,720 4 7 19,308 4 8 16,833 3 0 9,723 10 11 4,472,544 4 1 879 17 0 9.943 7 5 38.897 2 11 1,680,193 10 3 156 5 0 0 13 4 1.270 3 6 11.203 17 8 96 7 11 256 9 10 1.075 4 3 107,900 15 8 1,237 15 0 210 15 0 0 1 0 34 14 0 1.592 5 6 3.433 5 0 53 4 8 254.180 6 7 5 12 0 774 19 2 0 4 0 28,262 1 8 858.500 0 0 535.350 0 0 14 0 20 10 0 11.480 7 6 222 8 4 46,430 12 10 6.969 10 0 203 10 0 22,947 14 9 4 2 6 481.300 8 5 ; 16.207 4 34 1.448 15 5J 6,100 10 9 1.991 11 0 565 13 10 439 2 6 I 54,673 15 1 1 0 0 2.270 0 1 1 14 0 24 6 1 20.657 3 6 0 10 0 1 9 10 95 6 0 8 8 9 14,738 3 11 144 19 10 5,809 15 5 3,534 13 54 34.548 1 1) 898 12 6 9 15 0 1.714 4 5 399 0 0 432 15 0 1,364 16 5 17,565 14 9 768,613 1 1,114,192 , 25,173,954 ! 274,720 ■ •203,931 11 ■ 1,046,949 14 1 42,990 6 9
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General Post Office, Wellington, 26th April, 1917. W. D. S. MacDoxald, Acting Postmaster-General. Examined and found correct.— B. J. Collins, Controller and Auditor-General.
Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1916 — continued.
By Authority : Marcus F. Marks, Government Printer, Wellington.— 1917.
Approximate. Cost of Paper. — Preparation, not siven; printing (SCO copi.'s), £3 10s.
Price 3d.]
6546 3 43 16 4 3 11 4 1
Permanent link to this item
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Bibliographic details
POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1916. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908., Appendix to the Journals of the House of Representatives, 1917 Session I, F-02
Word Count
1,263POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1916. Prepared in accordance with the 116th Section of the Post and Telegraph Act, 1908. Appendix to the Journals of the House of Representatives, 1917 Session I, F-02
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