CO129-605-2 Annual Accounts- 1947-8 22-7-1949 - 20-9-1949 — Page 12

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

HONG KONG 1947 48.

List of errors of classification brought to notice,

and admitted by the Accounting Officer, too late for adjustment in the accounts for the year.

Head of Revenue or Expenditure

or below-the-line account

credited or charged

Amount

Head of Revenue or Expenditure or below-the-line account

which should have been oredited or charged.

Expenditure Head 280 -

Miscellaneous Services

363.50

Expenditure Head 33 -

Stores Department

.34,423.73

Expenditure Head 35 - Supplies Trade and Industry Department

Revenue Head 10 Miscellaneous Receipts

-

Expenditure Head 10 -

Revenue Head 10

-

Fire Brigade

.477.07

Miscellaneous Receipts

Expenditure Head 2- Colonial

Expenditure Head 19 -

Secretariat and Legislature

.905.00

Medical Department

Expenditure Head 20 -

Revenue Head 10

Miscellaneous Services

.305.73

Miscellaneous Receipts

Expenditure Head 33 -

Stores Department

. 284. 80

Expenditure Head 34 - Treasury

.374.59

Expenditure Head 33 - Stores Department

Revenue Head 5

Fees of Court or Office

Expenditure Head 35 - Stores Department

Revenue Head 5

.3,192.17

Fees of Court or office

Expenditure Head 31 Sanitary Department

.203.00

Expenditure Head 33 Stores Department

Expenditure Head 33 - Stores Department

Expenditure Head 19

.7,275. 36

Medical Department

Expenditure Head 9 -

Rehabilitation Loan Item 5

Education Department

.175.03

Advances - Hong Kong

Expenditure Head 34 -

Volunteer Defence Corps

.1,874.14

Treasury

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