INDEX.
A.-MANNER IN WHICH THE ACCOUNTS HAVE BEEN KEPT
AND RENDERED
Rendering of Statements
Misallocations
Vouching for expenditure
Queries
Paras.
NOHLO CO I
2
9
2
3
4
5
6 9
7
အထ
Recoveries due to Audit
B.-SUFFICIENCY OF EXISTING CHECKS AGAINST FRAUD.......
Annual Surveys
Interal checks
Securities supplied by Public Officers
C.-ANNUAL ABSTRACT ACCOUNT
-
8
10
- 15
11
- 12
13 14
15
-
16 23
-
Receipts
Payments
D.-AUTHORITIES FOR EXPENDITURE 1937
Recurrent
31% Dollar Loan 1934
do.
Transfers in Schedule
do. Authorities for expenditure Proposed New Loan-Expenditure on works
to be met from
E. AUTHORITIES FOR EXPENDITURE 1936
16 18
19
-
23
24
29
24
25
2.7
26
27
28
29
30 - 32
30
Recurrent Loan
F. COLLECTION OF REVENUE
Efficacy of systems
Royalties payable by Transport Companies
Arrears of Revenue
31
33 39
33
-
34 35
36 38
Writing off of Revenue
39
G.-EXPENDITURE
40
45
Control over
40
-
41
Pensions and Gratuities
42
Losses of Public Money
43
Secret Service
44
Military Contribution
45
H. LOAN ACCOUNTS
46 - 56
Public Debt
46
Sinking Funds (Ord. No. 15 of 1933)
31% Dollar Loan-Redemption of Bonds Shing Mun Valley Water Scheme
47
48 - 49
50 56
25