STATEMENT 14
TABULAR SUMMARIES OF UNALLOCATED STORES AND WORKSHOP MANUFACTURING ACCOUNTS FOR THE YEAR ENDED 31 MARCH 1977
GOVERNMENT SUPPLIES DEPARTMENT
Unallocated
Workshop Stores Manufacturing
KOWLOON-
CANTON RAILWAY
Workshop Manufacturing
$
$
$
Stock on hand (Unallocated Stores) and work in progress (Workshop
Manufacturing) as at 1 April 1976
Add Purchases, returns and charges, charged to Expenditure subhead
65,483,047.49 76,285,424.24
19,553.97
1,087,827.72
73,320.75 119,535.10
141,768,471.73
1,107,381.69
192,855.85
Deduct Issues to votes and services credited to Expenditure subhead
85,486,547.14
1,064,423.88
109,909.43
56,281,924.59
42,957.81
82,946.42
Deduct Receipts from sale of stores and services rendered, credited to Revenue
and Appropriations-in-Aid
5,045,110.96
517.51
11,770.76
51,236,813,63
42,440.30
71,175 66
Adjustments
Add Surpluses
1,405,928.07
49,830,885.56
42,440.30
71,175.66
193,362.53
50,024,248.09
42,440.30
71,175.66
Deduct losses and deficiencies written off
86,084,52
Stock on hand (Unallocated Stores) and work in progress (Workshop
Manufacturing) as at 31 March 1977
49,938,163.57
42,440.30
71,175.66
Authorized maximum stock balance
75,000,000.00
113