ANNEXURE I Sheet 6)

MISALLOCATIONS 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

SUBHEAD OR ACCOUNT

AMOUNT

172

Advances Pending Raising Loan.

12. Railway - Rehabil 20. Reconstruction of

litation of.

11

Schedule of Loan Expenditure approved by the Legislative Council. 10. Railway.

5. Permanent Way

662,489.00

Pier of Bridge 47 2. Repairs to Beacon

4,368.80

Hill Tunnel

445,281.09

18

27. Repairs to Tai Po

Tunnel

24,938.69

[1

22. Relaying 9700

yards Track

removed during war

187,900.23

662,488.81

6. General Repairs

Necessitated by Enemy Action

258,672.74

3. General Repairs

258,673.00

38. Nissen Huts for

Staff of K.C.R. Workshops

Motor Transport

8,193.50 31,829.75

1!

1. Building

4. Motor Transport

8,193.00 31,830.00

13. Telecommunications 5. Telecommunications

14. Waterworks.

302,032.81

8. Miscellaneous

6. Telecommunications

302,032.00

3. Replacement of

Chlorine Cylinders

34,576.00

11. Waterworks.

2. Filter and

11

5. Replacement of Eas-

ten Filter plant

chlorination plant

196,632.00

101,855.62

"T

22. Replacement of

Filter sand

and tiles

60,199.60

196,631.22

"

6. Replacement of

Instruments

11:

9. Workshop instrument

12,447.57

and equipment

16,238.00

n

11. Replacement of

Workshop Equipment

and Extension

3.790.48

16,238.05

Ħ

2. Replacement of

Books

54.33

13

5. Office Equipment

54.00

H

4. Replacement of

Distribution Mains & Hydrants 7. Replacement of Bumping Units

64,140.44

Ħ

3. Mains & Hydrants:

64,140.00

2,750.09

11

6. Pumping Plant

2,750.00

11

8. Replacement of

Staff Quarters

29,659.10

11

7. Staff Quarters

29,659.00

IT

10. Replacement of

Water Meters

255.53

TI

4. Meters

356.00

20. Tại Lan Chung

Valley Scheme

b. Preliminary

Investigation Expenses

23. Repairs to Catch-

44,634.80

11

water and Conduits

127,109.43

11

8. Tai Lam Chung Valley Scheme (preliminary expenses)

1. Catchwaters and

conduits

44,635.00

127,109.00

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