AnnualReport-1937 — Page 87

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INDEX.

A.-MANNER IN WHICH THE ACCOUNTS HAVE BEEN KEPT AND RENDERED

Rendering of Statements

Misallocations

Vouching for expenditure

Queries

Recoveries due to Audit

2-3

6-9

7

10

-

-

-

8

15

11-12

-

13-14

15

16

23

16

-

B.-SUFFICIENCY OF EXISTING CHECKS AGAINST FRAUD...

Annual Surveys

Internal checks

Securities supplied by Public Officers

9

C.-ANNUAL ABSTRACT ACCOUNT

Paras.

D.-AUTHORITIES FOR EXPENDITURE 1937

Receipts

Payments

Recurrent

do.

31% Dollar Loan 1934

Transfers in Schedule

do. Authorities for expenditure

Proposed New Loan-Expenditure on works to be met from

18-19

23

24-29

24

25-27

27-88

26

-

28-29

E. AUTHORITIES FOR EXPENDITURE 1936

Recurrent

Loan

30-32

30

31

33

39

33

34

35

-

-

36-38

-

F.-COLLECTION OF REVENUE

Efficacy of systems

Royalties payable by Transport Companies

Arrears of Revenue

Writing off of Revenue

G. EXPENDITURE

Control over

Pensions and Gratuities

Losses of Public Money

Secret Service

Military Contribution

39

40-45

40

41

42

43

44

45

H. LOAN ACCOUNTS

Public Debt

Sinking Funds (Ord. No. 15 of 1933)

34% Dollar Loan-Redemption of Bonds

Shing Mun Valley Water Scheme

46-56

46

47

48

1

50-56

49

99999

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INDEX. A.-MANNER IN WHICH THE ACCOUNTS HAVE BEEN KEPT AND RENDERED Rendering of Statements Misallocations Vouching for expenditure Queries Recoveries due to Audit 2-3 6-9 7 10 - - - 8 15 11-12 - 13-14 15 16 23 16 - B.-SUFFICIENCY OF EXISTING CHECKS AGAINST FRAUD... Annual Surveys Internal checks Securities supplied by Public Officers 9 C.-ANNUAL ABSTRACT ACCOUNT Paras. D.-AUTHORITIES FOR EXPENDITURE 1937 Receipts Payments Recurrent do. 31% Dollar Loan 1934 Transfers in Schedule do. Authorities for expenditure Proposed New Loan-Expenditure on works to be met from 18-19 23 24-29 24 25-27 27-88 26 - 28-29 E. AUTHORITIES FOR EXPENDITURE 1936 Recurrent Loan 30-32 30 31 33 39 33 34 35 - - 36-38 - F.-COLLECTION OF REVENUE Efficacy of systems Royalties payable by Transport Companies Arrears of Revenue Writing off of Revenue G. EXPENDITURE Control over Pensions and Gratuities Losses of Public Money Secret Service Military Contribution 39 40-45 40 41 42 43 44 45 H. LOAN ACCOUNTS Public Debt Sinking Funds (Ord. No. 15 of 1933) 34% Dollar Loan-Redemption of Bonds Shing Mun Valley Water Scheme 46-56 46 47 48 1 50-56 49 99999
Baseline (Original)
INDEX. A.-MANNER IN WHICH THE ACCOUNTS HAVE BEEN KEPT AND RENDERED Rendering of Statements Misallocations Vouching for expenditure Queries Recoveries due to Audit B.-SUFFICIENCY OF EXISTING CHECKS AGAINST FRAUD... Annual Surveys Internal checks Securities supplied by Public Officers C.-ANNUAL ABSTRACT ACCOUNT Paras. 2 245 CO E- 2 3 9 6 9 7 10 - - - → Co 8 15 11 12 - 13 14 15 16 23 16 - D.-AUTHORITIES FOR EXPENDITURE 1937 Receipts Payments Recurrent do. 31% Dollar Loan 1934 Transfers in Schedule do. Authorities for expenditure Proposed New Loan-Expenditure on works to be met from E. AUTHORITIES FOR EXPENDITURE 1936 Recurrent Loan F.-COLLECTION OF REVENUE Efficacy of systems Royalties payable by Transport Companies Arrears of Revenue 18 19 - 23 24 - 29 24 25 27 *J*27 88 26 - 28 - 29 30 - 32 30 31 33. 39 33 34 35 - - 36 38 - Writing off of Revenue G. EXPENDITURE Control over Pensions and Gratuities Losses of Public Money Secret Service Military Contribution H. LOAN ACCOUNTS Public Debt Sinking Funds (Ord. No. 15 of 1933) 34% Dollar Loan-Redemption of Bonds Shing Mun Valley Water Scheme 39 40 - 45 40 41 42 43 44 45 46 - 56 46. 47 48 1 50 - 56 99999 49
2026-05-10 04:41:49 · Baseline
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INDEX.

A.-MANNER IN WHICH THE ACCOUNTS HAVE BEEN KEPT

AND RENDERED

Rendering of Statements

Misallocations

Vouching for expenditure

Queries

Recoveries due to Audit

B.-SUFFICIENCY OF EXISTING CHECKS AGAINST FRAUD...

Annual Surveys

Internal checks

Securities supplied by Public Officers

C.-ANNUAL ABSTRACT ACCOUNT

Paras.

2 245 CO E-

2 3

9

6 9

7

10

-

-

-

→ Co

8

15

11 12

-

13 14

15

16

23

16

-

D.-AUTHORITIES FOR EXPENDITURE 1937

Receipts

Payments

Recurrent

do.

31% Dollar Loan 1934

Transfers in Schedule

do. Authorities for expenditure

Proposed New Loan-Expenditure on works

to be met from

E. AUTHORITIES FOR EXPENDITURE 1936

Recurrent

Loan

F.-COLLECTION OF REVENUE

Efficacy of systems

Royalties payable by Transport Companies Arrears of Revenue

18 19 - 23

24 - 29

24

25 27

*J*27 88

26

-

28 - 29

30 - 32

30

31

33.

39

33

34

35

-

-

36 38

-

Writing off of Revenue

G. EXPENDITURE

Control over

Pensions and Gratuities

Losses of Public Money Secret Service

Military Contribution

H. LOAN ACCOUNTS

Public Debt

Sinking Funds (Ord. No. 15 of 1933)

34% Dollar Loan-Redemption of Bonds Shing Mun Valley Water Scheme

39

40 - 45

40

41

42

43

44

45

46 - 56

46.

47

48

1

50 - 56

99999

49

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