F.—2

4

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st March, 1922— continued.

By Authority : W. A. G. Skinner, Government Printer, Wellington.— 1922.

Approximate Cost o; Paper. — Preparation, not given; printing (500 copies), £6 10s.

Price 3d.]

Balances on 1st April, 1921. Transactions. Balances on 31st March, 1922. Cr. Dr. Cr. Dr. Cr. Dr. For other Departments — continued. National Provident Fund receipts Opossum license fees Orchard-tax Native Trust Pensions Department — Old-age pensions War pensions Miscellaneous pensions Public Health Department Public Trust Public Service superannuation .. Registration of births, &c. Rents Samoan revenue Sanatorium, Hanmer Springs School Journal receipts State Fire Insurance Department Stock Department Teachers' Superannuation Fund .. Treasury postal drafts Valuation revenue Post Office 6-per-cent. inscribed stock 5J-per-cent. war-loan inscribed stock War-loan certificates — Head Office Account Fund Account Sales Investment Account For Custody Account Interest Account Interest Investment Account .. Post Office investment certificates — Head Office Account Chief Postmasters' Account .. Fund Account Sales Investment Account Interest Account Interest Investment Account.. Suspense Account £ s. d. 2,113 9 7 17 17 2 914 15 1 439 11 9 240 1 0 41,313 1 5 29,790 9 11 301 10 3 36 8 7 2 5 7 223 1 7 0 5 0 1,115 4 0 5,484 0 0 4,613,202 11 7 680,736 0 5 £ s. d. 7,549 14 9 2,206 3 7 4,611,000 0 0 680,390 0 0 £ s. d. 85,582 9 2 437 10 0 1,944 14 3 40,986 6 3 747,683 9 6 1,651,555 13 1 323,200 5 3 10,572 14 10 1,065,973 9 2 280,465 6 2 3,487 9 6 8,187 1 7 5,205 6 6 2,266 0 5 1 19 3 106,676 16 4 76,687 18 0 14,676 8 6 651,337 0 0 90,877 0 0 266,014 4 0 1,863,950 0 0 692.981 0 0 216,219 15 10 " £ s. d. 83,261 18 10 437 10 0 1,924 13 11 40,986 6 3 748,635 6 7 1,642,921 9 11 322,889 17 8 10,310 18 3 1,080,780 3 11 275,879 . 8 4 3,690 5 3 7,616 0 5 5,167 2 1 2,382 1 7 2 4 3 102,271 17 7 76,687 18 0 13,162 7 4 651,337 0 0 93,911 0 0 1,528,594 0 0 342,450 0 0 692,981 0 0 266,014 4 0 192,370 0 0 £ s. d. 4,433 19 11 37 17 6 1,084 8 5 749 19 4 501 17 7 26,506 6 8 34,376 7 9 98 14 6 607 9 9 40 10 0 107 0 5 2,198 15 2 2,629 5 2 2,450 0 0 3,350,622 15 7 630,941 12 3 £ s. d. 37 2 0 3,089,500 0 0 872,760 0 0 53,193 6 8 144,780 9 2 160,636 5 6 1 13 11 154,500 0 0 51,360 16 8 49,179 11 8 69,036 13 9 10,524 9 3 49,179 11 8 69,095 9 8 68,450 0 0 10,400 0 0 1 13 11 55,374 11 8 124,864 11 2 229,672 19 3 10,524 9 3 222,950 0 0 10,400 0 0 Totals 50,861,773 14 6 50,861,773 14 6 157,279,587 13 7 157,279,587 13 7 ! 50,122,358 15 7 50,122,358 15 7 i General Post Office, Wellington, 5th June, 1922. Examined and found correct — G. F. C. Campbell, Controller and Auditor-General. J. G. Coates, Postmaster-General.