B. I [Pt. ll].

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.

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Name. Particulars. Amount. Total. Agriculture Department. £ s d £ s. d. C. E. Chittey's Imprest Account .. | Original vouchers lost in transit; details not available | 23 0 11 | 23 0 11 £ s. d. 23 0 11 Defence Department. S. V. Trask's Imprest Account .. Allowances and expenses : Original vouchers lost; 8 8 0 details not avails l>l<- • I. T. liosworth's Imprest Aooount.. Ditto.. .. .. .. .. .. 6 10 8 D. Smith's imprest Account .. Original vouchers lost in transit; details not available 13 0 C. E. Chittey's Imprest Account .. ,, ,, 169 18 8 D. G. Hunter's Imprest Account .. „ „ 113 3 177 13 7 Education Department. C. E. Chittey's Imprest Account .. | Original, voucher lost in transit; details not available | 0 14 6 | 0 14 6 Electoral Department. Northern Steam Shipping Company I Steamer faro, F. Bird : Order missing .. ,.| 240' 240 Health Department. Rotorua Supply Stores .. ..I Groceries, &o.: Original voucher lost: details not j 19 5 7 | 19 5 7 available Industries and Commerce Department. A. Ross .. .. .. | Original voucher lost; details not available .. J 10 7 0 | 10 7 0 Internal Affairs Department. C. E. Chittey's Imprest Account .. | Original vouchors lost; details not available .. | 44 0 2 I 44 0 2 Justice Department. E. W. Burton .. .. .. j Travelling-expenses: Original voucher lost; details 18 17 0 not available C. E. Chittey's Imprest Aooount .. Original vouchers lost j details not available .. 0 12 6 ; 19 9 6 Marl,ne Department. C. E. Chittey's Imprest Aooount .. | Original vouchers lost; details not available .. | 33 4 1 | 33 4 1 Mental Hospitals Department. C, E. Chittey's Imprest Acoount .. i Original vouohers lost j detail? not available ,. | 4 1 3 | 4 13 National Provident Fund Department. C. E. Chittey's Imprest Acoount .. j Original vouohers lost j details not available .. i 2 1 3| 2 1 3 Railways Department. C. E. Chittey's Imprest Account .. | Original vouchers lost; details not available .. | 0 5 0 | 0 5 0 Tourist Department. C. E. Chittey's Imprest Account .. [ Original, vouchers lost; details not available ..J 16 14 3 16 14 3 Total .. .. .. .. .. .. £353 I 1

I I Claims abandoned. Department and Particulars. Reason for Writing oft'. I Value of Stores, Cash. Hunts, &c. Agriculture. Sundry debtors : Supplies for the destruction of fruit and rabbits Departmental property lost Persons cannot be traced, or are bankrupt £ s. tl. £ s. d. 51 0 11 Unable to fix liability 12 10 0 Defence. Estimated value of Ordnance store erected on property leased from owners Lyceum Hall, Palmerston North Part cost of passages of Dr. H. B. McKenzie and wife from United Kingdom to New Zealand Travelling-allowance overpaid to Captain E. J. Brammall Range-finders and telescope Owner refuses to allow removal, as building is on piles and regarded as a fixture Error in computing rates for members of the Expeditionary Force and their wives 100 0 0 97 0 0 Unable to obtain refund ; officer left the Service Broken in transit from United Kingdom ; War Office will not accept liability Lost in transit from Dunedin to Trentham Efforts to obtain refund without avail; now left New Zealand 1 12 0 2 15 0 2 10 8 1 13 0 Binoculars, non-prismatic Cost of saloon passage from Lytteiton to Wellington to Engineer Lieutenant H. H. Wilson Value of various articles in military hospitals and depots Broken, stolen, lost, or contents perished, &o. 117 3 10 Carried forward 234 19 6 151 6 11