47
- A (2) 20
Query No.
1937.
Amount
Revenue or
Expenditure
Head No.
72 R.
150.00
Revenue
Appendix A,
List of Errors of Classification revealed too late for adjustment in 1937.
ACTUAL ALLOCATION.
Title.
.
CORRECT ALLOCATION.
Title.
Revenue or
Expenditure
Head No.
7
Kent of Government Property Revenue Sub-Head Quarries,
70 R.
3.00
Revenue
5
Post Office-Postage.
Revenue
咕
48 E.
27,56
Expenditure
28/42
Miscellaneous Service Sub- Expenditure Head Stationery, Prison Dept.
21/6
Sub-Head Earth & Stone. Fecs of Court (A) Fees.
Foes of Court (A) Fees. Deeds Registration.
Prisons Clothing for Prisoners.
50 E.
3.00
Expenditure Cr.
21/8
Prisons, Sub-Fiend Fuel.
Expenditure Cr.
21/21 Prisons-Transport.
All the above have been admitted by the Accountant-General.
A. POLLARD,
Auditor.
7. 6. 38.
L
P
A (2) 21
Appendix "B".
STATEMENT OF OUTSTANDING QUERIES.
Query
Number.
Date first issued.
Subject
Department Concerned
51 E
53
40 R
18. 3. 38
21. 4. 38
15. 11, 37
Incorrect Acting Pay
Incorrect Rent Allowance
Imports & Exports.
Medical Dept.
Discrepancies in Air Mail
Charges
General Post Office.
61
26. 1. 38
Receipt not issued for
fine
Kowloon Magistracy.
69
12. 2. 38
Irregular sysle. re Ping
Shan Memorial
District Olice North.
80
2. 5. 38
Gunpowder Storage Fee-
unsupported by voucher
Harbour Dept.
88
16.
6. 38
30
90
11, 7, 38
Omission of Rent Roll Items from Statement of Collections
Details of Deposit Secur-
ily Account oľ non
on
Railway Staff An- i mal Statement
District Office, North,
Kowloon Canton
Railway.
A. POLLARD,
Auditor.
12. 7. 38.
48