CO129-605-2 Annual Accounts- 1947-8 22-7-1949 - 20-9-1949 — Page 21

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 Expendi ture

or below-the-line account

credited or charged

Amount

20

Head of Revenue or Expenditure

or below-the-line account

which should have been credited or charged.

Expenditure Head 20 -

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 -

Revenue Head 5

-

Stores Department

.284.80

Expenditure Head 34 -

Treasury

.374.59

Stores Department

Expenditure Head 33 - Stores Department

Fees of Court or Office

Expenditure Head 33

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

7,273. 36

Expendi ture Head 19 Medical Department

Expenditure Head 9 -

Education Department

.175.03

Advances - Hong Kong

Rehabilitation Loan Item 5

Expenditure Head 34

Volunteer Defence Corps

1,874. 14

Treasury

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