B—7 [PT. IT]
STATEMENT SHOWING THE DETAIL OF SUMS IRRECOVERABLE BY THE CROWN, ETC.—continued
R. E. Owen, Government Printer, Wellington.—l 949.
87
Department and Particulars. Reason for Writing off. Value of Stores, &c. Cash. Brought forward £ s. d. 256,984 17 10 £ s. 84,891 17 d. 2 Tourist and Health Resorts — Bad debts Stores Various Repairs to motor-vehicles, &c. Rotorua water and drainage system Irrecoverable Lost, stolen, &c. Nugatory expenditure Nugatory expenditure Loss on realization 900 7 4 651 0 35 53,141 0 19 7 8 9 6 8 0 Transport— Bad debts Stores Repairs to motor-vehicles damaged in accidents Value of work performed on posters discontinued Irrecoverable Lost, &c. Nugatory expenditure Nugatory expenditure 127 6 6 2 131 20 11 17 0 7 7 0 Treasury— Miscellaneous advances Sale of huts—rural housing Irrecoverable, &c. Loss on realization 3,240 690 12 0 5 0 Valuation — Bad debts .. .. • .. Stores Various Irrecoverable Lost, broken, &c. Nugatory expenditure 4 17 1 5 9' 10 2 0 0 War Assets Realization Board— Bad debts Stores .. .. Various Irrecoverable Lost, stolen, burnt, &c. Nugatory expenses 1,022 4 1 4 12 3 18 7 3 259,039 12 10 1 142 ,,837 8 6 Claims Customs— Remission of customs duty and sales tax Health— Maternity benefits overclaimed Outstanding debt Internal Affairs — Loss on passport fees Lands and Survey— Remission of interest—Thames Valley Drainage Board Stamp Duties— Remission of unpaid death duty, -gift duty, and outstanding interest and overseas passenger duty Tourist and Health Resorts— Accommodation Overpayment of salary Outstanding debt abandoned £ 401,877 970 28 51 55 2,217 1,518 7 1 11 s. 1 1 15 0 16 1 7 5 3 0 d. 4 3 0 0 5 1 9 6 3 0 . TOTAL £406,737 11 7
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