B.-
ANNEXURE
SHEET
MISSALLOCATIONS AFFECTING THE MANNER IN WHICH THE ACCOUNTANT GENERAL'S ACCOUNTS ARE CLASSIFIED IN STATEMENTS OF ACCOUNTS ETC.
ACCOUNTANT GENERAL'S ACCOUNTS HEAD OR ACCOUNT
SUBREAD OR ACCOUNT
AMOUNT
STATEMENT OF ACCOUNT ETC.
HEAD OR ACCOUNT
SUBHEAD OR ACCOUNT
49
AMOUNT
Deposits
Cash Balance B.M.A.
Crown Agents Current
Aocount
Advances Pending Raising Loan.
1. Agriculture, Forestry
and Gardens
Agriculture
Annual Abstract Account B. Payments.
11,880,102.07
16,677,344.52
Deposits
Included under Deposits
7,262.14
Included under Deposits
$
28,564,703.73
28,564,708.73
28,564,708.73
Schedule of Loan Expenditure approved by the Legislative Council.
1. Agriculture,
4. Forestry Services
323,208.00
Forestry & Gardens.
}
9.
.. Forestry Protection
Service.
250,396,06
10. Replanting of
Roadside trees
2,320.50
TI
11. Restoration of
Forestry Path
4,937.62
and Fire Barriers
12. Seeds for
65,554.40
Re-afforestation
323,208.58
Gardens
13. Garden Machine Equipment
5. Rehabilitation of
13,861.73
Grounds & Gardens
184,918.00
"
14. Moving Machines
2,308.67
T:
15. Rehabilitation
of Ground
158,753.07
11
16. Replanting of
Grounds, Flowers and Shrubs
3. Building, Construct- 9. Restoration of
tion and Repair of
13
Damaged Govern- ment Buildings
15. Repairs to Tan-
porary Tubercu- losis Sanatorium
9,994.00
184,917.47
3. Buildings.
2,553,261.92
17. Restoration of
Damaged Govern- gjent buildings
23.059.26
2,576,321.18
11
18. Cleanse of
Building Debris
157,699.65
20. Clearance of
17. Demolition of
Dangerous
Structures
66,771.61
224,471.26
debris & dangerous structures
"T
19. New Dog Kennels
Kennedy Town
Slaughter House
7.919.51
11
21. Minor Works
5. Education.
1. Books
101,352.83
5. Education.
T
3. Furniture
tt
5. Handwork Equipment
932.74
23.74
1. Equipment and
Furniture, Govern- ment schools
"
6. Kindergarten
Equipment
1,287.34
11
8. Machinery and
9. Miscellaneous Equipment
Equipment for trade & Technical Schools
24,722.73
102,704.21
2,575,321.00
225,472.00
7,920.00
237,975,00
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