B.—l [Pt. ll].

14

Schedule of Vouchers passed under Section 70 of the Public Revenues Act, 1910 (defective in respect to Certificate or other Particulars).

Statement showing the Detail of Sums irrecoverable by the Crown, or Value of Stores etc., required to be written off Departmental Accounts.

Name. Particulars. Amount. Total. Defence Department, £ s. d. £ ». d, Richardson and Co. (Limited) L. Clapson's Imprest Account Union Steamship Company Steamer warrant;-: missing Original voucher lost: details not available Steamer warrants missing 15 14 7 0 7*; 4 10 0 20 12 I Immigration Department. Levin and Co. . . | Order for steamer fare lost .. | 40 0 0 j 10 0 0 Tourist Department. Labour Department . . | Steamer fare, W. Scott, order missing .. | 3 0 0! 300 IKar Expenses Account. Levin and (Jo. .. | Bill of lading missing (£4 4s. 2d.).. Total .. 131 19 10 131 19 10 £195 11 11

Department and Particulars. Reason for Writing off. Claims abandoned. Value of Stores, Cash. Rents, &c. Agriculture. Sundry debtors: Supplies for the destruction of rabbits Amount Advanced lo Nelson District Fruitpaokers (Limited) ! ( Persons cannot lie traced or are deceased . . Company struck off the Register and dissolved t s. d. 'J s. d. 88 16 I I 971 II 2 Customs. Shortage in cash of Customs clerk Matter investigated by Police and Audit, lad loss found inexplicable 75 0 0 Defence. Value ol various articles in military hospitals and depots Stock deficient on completion of sale of surplus military stores. Wellington Value of stores and equipment of various units found deficient at stocktaking Petrol supplied to the New Zealand Aero Transport Company from the Imperial Government gift stock Overpaid financial assistance io soldiers .. Rent of Field Artillery Barracks, Nelson. . Hire charges on marquee and tents, Islam! Bay Presbyterian Orphanage fete Hire charges on marquee tents, Honi Wi Kaitaia Broken, lost, destroyed, &c. Impossible to attach the responsibility to any individual Unable Io allocate responsibility for losses Aero Company has carried ou1 considerable flying operations whilst not in reoeip, of subsidy Owing to dislocation by influenza epidemic of arrangements at Trentham and Feal hciston Camps for advising Financial Assistance Board of discbarges at time of the Armistice, overpayments resulted Irrecoverable owing to lengthy illness and death of tenant Misapprehension re terms of loan of f outage, and fete proceeds having been already disbursed Waived by Cabinet I .798 16 0 506 15 io 3,982 0 5 1,185 10 3 775 6 1 55 0 0 5 2 11 28 17 7 Education. Salary of Physical Instructor paid for unauthorized period of absence. Debtor untraceable 5 4 9 Health. Hire of car to take patient from St. Helen; Hospital, Wellington, to Porirua Maintenance of patients treated in St. Helens Hospitals Formalin supplied to Coronation Shipping Company Value of hospital stores at King George V Hospital and Pukeora Sanatorium Value, of hospital stores at King George V Hospital and Pukeora Sanatorium Travelling-allowance of Dr. E. A. Sands overpaid Grant by North Canterbury Hospital Board towards cottage for district nurse In Natives, Tuahiwi Amounts owing on account of out-patients' treatment, Queen Mary Hospital, Hanmer Amounts owing by patients treated at Rotorua, Pukeora,, Otaki. Trcntliam, and Hanmer Hospitals and Sanatoria, and at the A.D.M.s. Office, Wellington Unable to pay Debtors in poor circumstances and unable to pay The company is in liquidation and without assets Destroyed by fire, rendered unserviceable, &c. Unserviceable through fair wear-and-tear Debtor has left the service and is residing abroad Board is no longer health authority for the district and did not renew grant Debtors left the countiy or addresses unknown Debtors unable to pay . . 2 10 0 14 13 0 0 5 3 2(14 15 7 248 15 2 1 14 10 24 0 0 17 1111 11.337 7 8