CO129-607-3 Revenue Reward Fund 11-11-1948 - 12-12-1948 — Page 53

ANNEXURE I

Sheet

B.- MISALLOCATIONS AFFECTING THE MANNER IN WHICH THE ACCOUNTANT GENERAL'S ACCOUNTS ARE CLASSIFIED IN STATEMENTS OF ACCOUNTS ETC.

ACCOUNTANT GENERAL'S ACCOUNTS

53

HEAD OR ACCOUNT

SUBHEAD OR ACCOUNT

AMOUNT

STATEMENT OF ACCOUNT ETC.

HEAD OR ACCOUNT

SUBHEAD OR ACCOUNT

AMOUNT

Advances Pending Raising Loan.

12. Railway Rehabi 20. Reconstruction of

-

Schedule of Loan Expenditure approved by the Legislative Council.

10. Railway.

5. Permanent Way

662,489.00

litation of.

11

Pier of Bridge 47 24. Repairs to Beacon

Hill Tunnel

4,368.80

445,281.09

27. Repairs to Tai Po

Tunnel.

24,938.69

(1

22. Relaying 9700

yards Track

removed during war

187,900.23

662,488.81

11

6. General Repairs

Necessitated by Enemy Action

258,672.74

20

3. General Repairs

258,673.00

11

38. Nissen Huts for

Staff of K.C.R. Workshops

Motor Transport

8,193.50 31,829.75

17

1. Building

4. Motor Transport

8,193.00 31,830.00

13. Telecommunications 5. Telecommunications

14. Waterworks.

302,032.81

8. Miscellaneous

6. Telecommunications

302,032.00

3. Replacement of

Chlorine Cylinders

34,576.00

11. Waterworks.

2. Filter and

11

5. Replacement of Eas-

ten Filter plant

chlorination plant

196,632.00

101,855.62

11

22. Replacement of

Filter sand

and tiles

60,199.60

196,631.22

11

6. Replacement of

Instruments

1:

12,447.57

9. Workshop instrument

and equipment

16,238.00

tt

11. Replacement of

Workshop Equipment and Extension

3,790.48

16,238.05

11

2. Replacement of

Books

54.33

5. Office Equipment

54.00

11

"

19

11

21

TI

4. Replacement of

Distribution Mains & Hydrants

7. Replacement of

Bumping Units

8. Replacement of

Staff Quarters

10. Replacement of

Water Meters

|20, Tai Lan Chung

Valley Scheme b. Preliminary

Investigation Expenses

23. Repairs to Catch-

64.140.44

3. Mains & Hydrants.

64,140.00

2,750.09

6. Pumping Plant

2,750.00

29,659.10

7. Staff Quarters

29,659.00

255.53

TI

4. Meters

356.00

44,634.80

21

water and Conduits

127,109.43

13

$

8. Tai Lam Chung Valley Scheme (preliminary expenses)

1. Catchwaters and

conduits

44,635.00

127,109.00