B.

t

69

ANNEXURE (Sheet 2)

MISALLOCATION ATECTING THE MANNER IN WHICH THE ACCOUNTANT GENERAL'S ACCOUNTS ARE CLASSIFIED IN STATEMENTS OF ACCOUNTS ETC.

ACCOUNTA T GENERAL'S ACCOUNTS HEAD OR ACCOUNT

SUBHEAD OR ACCOUNT

AMOUNT

AMOUNT

Deposits

Cash Balance B.M.A.

Crown Agents Current

Account

Advances Pending Raising Loan.

1. Agriculture, Forestry

and Gardens

Agriculture

11

STATEMENT OF ACCOUNT ETC. HEAD OR ACCOUNT

SUBHEAD OR ACCOUNT

Annual Abstract Account - . Payments.

11,880,102.07

Deposits

16,677,344.52

Included under Deposits

7,252.14 Included under Deposits

28,564,708.73

28,564,708.73

28,564,708.73

Schedule of Loan Expenditure approved by the Legislative Council.

1. Agriculture,

Forestry Gardens.

9. Forestry Protection

Service.

250,396.06

10. Replanting of

Roadside trees

2,320.50

4. Forestry Services

323,208.00

#T

11. Restoration of Forestry Path and Fire Barriers

4,937.62

12. Seeds for

65,554.40

Re-afforestation

323,208.58

Gardens

13. Garden Machine

Equipment

"

#t

14. Mowing Machines

13,861.73

2,308.67

5. Rehabilitation of Grounds & Gardens

184,918.00

15. Rehabilitation

of Ground

16. Replanting of

Grounds, Flowers and Shrubs

158,753.07

3. Building, Construct- 9. Restoration of

ion and Repair of

Damaged Govern- ment Buildings

15. Repairs to Tem-

porary Tubercu losis Santorium

5. Education.

#t

9,994.00

184,917.47

3. Buildings.

17. Restoration of

2,553,261.92

Damaged Govern- ment buildings

2,575,321.00

23,059.26

2,576,321.18

11

18. Cleanse of

Building Debris

157,699.65

20. Clearance of

"

17. Demolition of

debris & dangerous structures

Dangerous Structures

66,771.61

224,471.26

#1

19. New Dog Kennels

Kennedy Town

Slaughter House

1. Books

3. Furniture

5. Handwork Equipment

#

6. Kindergarten

Equipment

"1

8. Machinery and

Equipment for Trade and Tech- nical Schools

9. Miscellaneous

Equipment

225,472.00

7,919.51

21. Minor Works

7,920.00

101,352.83

5. Education.

932.74

23.74

1. Equipment and

Furniture, Govern- ment schools

237,975.00

1,287.34

24,722.73

102,704.21

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