B.—l [PT. ll]

SCHEDULE OF IMPERFECT VOUCHERS PASSED BY THE AUDIT OFFICE, UNDER AUTHORITY OF SECTIONS 73 AND 75, PUBLIC REVENUES ACT, 1926—continued

ii—B. 1 |Pt. ll]

IX

Department and Particulars. Eeason. j Amount. Total Amount. Marine £ s. d. £ s. d. Travelling-expenses .. .. .. .. Receipt not obtained .. 1 12 0 X 12 0 Mental Hospitals Freight charges .. .. .. .. Voucher lost .. .. 15 10 4 ' 15 10 4 Mines Overtime .. .. .. .. .. Voucher lost .. .. 2 3 1 Salary .. .. .. .. .. Voucher lost .. .. 3 0 6 Travelling-expenses .. .. .. .. Reoei.pt not obtained .. 4 10 0 — . 9 19 7 National Provident and Friendly Societies Salary .. .. .. .. .. Voucher lost .. .. 3 18 10 3 18 10 National Service Cost of publications .. .. .. Receipt unobtainable.. .. 0 3 0 Subsidy, Scheme 13 .. .. .. Voucher lost .. .. 181 15 5 Travelling-expenses .. .. .. .. Receipts not obtained .. 83 11 5 — —— 265 9 10 Native Travelling-expenses .. .. .. .. Receipts unobtainable .. 20 18 3 20 18 3 Navy Medical treatment .. .. .. .. Voucher lost .. .. 503 15 6 Remittances overseas .. .. .. Receipts unobtainable .. 9 19 2 Repairs and services .. .. .. Vouohers lost .. .. 225 4 7 Travelling-expenses .. .. .. .. Receipts not obtained .. 38 7 0 77? 6 3 Post Office Air-mail account .. .. .. .. Receipts unobtainable .. 21 0 7 21 0 7 Marketing Toll fees .. .. .. .. • • Receipts not obtained .. 2 6 2 Travelling-expenses .. .. .. .. Receipts not obtained .. 10 2 3 6 4 Prime Minister's Travelling-expenses .. .. .. .. Receipts not obtained .. 6 15 10 _ — 6 15 10 Printing and Stationery Wages .. .. .. .. •• Voucher lost .. .. 2,181 9 8 2,181 9 8 Public Trust Distribution of estates .. .. .. Receipt unobtainable.. .. 12 10 0 12 10 0 Public Works Charter party expenses .. .. .. Receipts unobtainable .. 259 18 9 Freight charges .. .. .. .. Receipts unobtainable .. 3 0 2 Purchase of stores .. .. .. .. Vouchers lost .. .. 1,279 8 9* Purchase of stores, and miscellaneous .. Vouchers lost .. .. 3,561 17 11 Toll fees .. .. .. .. • ■ Receipts unobtainable .. 0 8 6 Travelling-expenses .. .. .. .. Receipts not obtained .. 22 4 8 Wages and overtime .. .. •. Vouchers lost .. .. 43 1 0 — — 5,169 19 9 Railways Purchase of stores .. .. .. .. Vouchers lost .. .. 3,123 19 8* 3,123 19 8 Scientific and Industrial Research Publications .. • • Receipt unobtainable.. . . 0 9 0 Travelling-expenses .. .. .. •• Receipts not obtained .. 18 1 11 Social Security Benefit payments .. .. .. •• Vouchers lost .. .. 2,012 12 0 Pension payments .. .. .. • • Vouchers lost .. .. 46 11 8 — 2,059 3 8 Stamp Duties Allowance for spoiled stamps .. .. Voucher lost .. .. 0 12 3 0 12 3 State Forest Service Travelling-expenses .. .. .. • • Receipts not obtained .. 1 10 2 1 10 2 Transport Travelling-expenses .. . • .. • • Receipts not obtained . . 2 5 3 Wasxes = .. .. .. . • • • Receipts not obtained .. 9 12 0 6 11 17 3 Treasury Bureau charges .. .. .. .. Receipts not obtained .. 3 14 7 Expenses of French nationals .. .. Receipts not obtained .. 331 6 0 Telegraphic remittances .. .. .. Receipts unobtainable .. 1,017 8 0 Transit charges on mails .. .. .. Receipts unobtainable .. 1,099 11 10 Travelling-expenses .. .. •• Receipts not obtained .. 1 17 6 2,453 17 11 £119,276 13 9 ♦ These figures mainly represent, vouchers lost as a result of enemy action.