ANNEXURE I SHEET 2)
B. MISSALLOCATIONS AFFECTING THE MANNER IN WHICH THE ACCOUNTANT GENERAL'S ACCOUNTS ARE CLASSIFIED IN STATEMENTS OF ACCOUNTS ETC.
ACCOUNTANT GENERAL'S ACCOUNTS
HEAD OR ACCOUNT
SUBHEAD OR ACCOUNT
AMOUNT
STATEMENT OF ACCOUNT ETC. HEAD OR ACCOUNT
SUBEAD OR ACCOUNT
174
AMOUNT
Deposits
Cash Balance BM.A.
Crown Agents Current
Account
Annual Abstract Account B.
Payments.
11,880,102.07
16,677,344.52
Deposits
Included under Deposits
7,262.14
Included under Deposits
28,564,708.73
28,564,708.73
28,564,708.73
Advances Pending Raising Loan.
Schedule of Loan Expenditure approved by the Legislative Council.
1. Agriculture, Forestry
1. Agriculture,
4. Forestry Services
and Gardens
Forestry & Gardens.
9. Forestry Protection
Service.
250,396,06
Agriculture
TI
11
10. Replanting of
Roadside trees
11. Restoration of Forestry Path
and Fire Barriers
112. Seeds for
Re-afforestation
2,320.50
4,937.62
√65.554
65,554.40
323,208.58
323,208.00
Gardens
13. Garden Machine Equipment
11
13,861.73
5. Rehabilitation of
Grounds & Gardens
184,918.00
17
14. Mowing Machines
2,308.67
11
15. Rehabilitation
of Ground
158,753.07
16. Replanting of
Grounds, Flowers and Shrubs
3. Building, Construct- 9. Restoration of
tion and Repair of
Damaged Govern- ment Buildings
15. Repairs to Tem-
porary Tubercu- losis Sanatorium
9,994.00
184,917.47
3. Buildings.
17. Restoration of
2,553,261.92
Damaged Govern- gjent buildings
2,575,321.00
23,059.26
2,576,321.18
!1
18. Cleanse of
Building Debris
157,699.65
11
20. Clearance of
20
17. Demolition of
Dangerous Structures
66,771.61
224,471.26
debris & dangerous structures
15
19. New Dog Kennels
Kannedy Town
Slaughter House
7,919.51
21. Minor Works
5. Education.
1. Books
101,352.83
5. Education.
IT
3. Furniture
5. Handwork Equipment
932.74
23.74
1. Equipment and
Furniture, Govern- ment schools
H
6. Kindergarten
Equipment
1,287.34
11
8. Machinery and
Equipment for trade & Technical Schools
11
9. Miscellaneous Equipment
24,722.73
102,704.21
225,472.00
7,920.00
237,975,00