CO129-605-1 Annual Accounts- 1946-7 9-9-1948 - 14-3-1949 — Page 164

ANNEXURE I (Sheet 5)

MISALLOCATIONS AFFECTING THE LIANNER 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

177

Advances Pending Raising Loan.

10. Motor Transport.

19

#1

"

11

11

1. Motor Trnasport

Public Works Department

2. Motor Transport Waterworks

-

5. One Station Wagon

Air Services

6. One Tractor

Services

9. Motor Transport

Police Force Modification to self- propelled craft for Removal of Nightsoil Four Hotor Meat Vans Four Motor Vans

Schedule of Loan Expenditure approved by the Legislative Council.

8. Miscellaneous.

3. Motor Transport

1,782,562.00

654,514.23

-

33,869.13

1,000.00

Air

9,500.00

210,295.00

92,368.70 186,200.00

(Infected Clothing)

55,200.00

11

Four General Service

Vans

55,800.00

??

Four Coffin Lorries

for Sanitary

Department

55,200.00

Ħ

Thirty-one Refuse

Lorries

400,000.00

Three Motor Cars

28,615.00

1,782,562.06

11. Office Equipment

and Furniture.

Colonial Secretariat 2. Office Equipment Director of Audit

8. Miscellaneous.

4. Office Equipment

5,029.32

and Furniture

25,481.00

[f

3. Office Equipment Development Secretariat

5. Office Equipment

(Directorate)

546.58

637.84

7. Furniture (Forestry

Department)

i

9. Office Equipment

=

(Gardens

Department)

10. Restoration of

Library (Gardens

222.00

1,718.62

Department)

20.00

"

Legal Department

19. Ledgers

90.15

IT

Public Works Department

32. Replacement of

Office Equipment

679.45

Stores Department

41. Typewriters

1,146.21

17

Treasury Department

47. Office Equipment

2,971.93

48. Typewriters

517.04

19

Judiciary Department

49. Furniture

1,480.00

13

Legal Department

50. Typewriters

1,328.18

11

51. Furniture

1,080.00

IT

Treasury Department

52. Embossing Dies

2,279.39

Harbour Department

53. Office Equipment

and Furniture

4,419.29

II

Sanitary Department

Two Steel Filing

Cabinets

270.34

11

Judiciary Department

Typewriters

696.36

10

Secretariat for Chinese

Affairs

Typewriters

348.18

25,480.88

Development Secretariat

8. Miscellaneous.

5. Rehabilitation

8. Restoration of

Library

of librarios

1,359.00

611.47

Public Works Department 31. Rehabilitation of

Library

747.45 1,358.92