CO129-487 - Others & Individuals - 1924 — Page 424

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

Excess 28 Appd. by Appr. A/c. S/We. and

1923.

FAB.

EXCOBB 213

Description	Brought forward	at Office	Transport
	756,107.80	494,606.10	261,501.70
Telegraph - Radio			197.79
Uniform and Equipment		1183.83
Post Office -	400.00	783.83
Special Expenditure Motor Chassis		5987.46	5987.46
C.Rly. Incidental Expenses	4.75		4.75
Loco. Carr. & Wagon Department
Stationery	12.53		12.53
Traffic Department
Fitting & Furniture	4.30		4.30
Stationery	8.00		8.00
Fanling Branch Line
Tools & Plant, Maintenance of Way and Works.	8.84		8.84
Stores Depreciation	8411.23		8411.23
Interest at 3¾% on Consolidated Inscribed Stock Issues of 1893 & 1906 (21,465,733) and Crown Agents Charges £52,158	8066.36		8066.36
@ 1% Sinking Fund on above £14,857.6.8d.	2325.64		2325.64
Pensions. Civil	12609.50		12609.50
Police	28945.15		28945.15
W.& O.Pensions	2920.11		2920.11
Charitable allowance to:- Dowling John at Sydney	22.10		22.10
Lau Tin's widow	10.00		10.00
Charitable pensions to:- MTB.A.G.Clarke	15.40		15.40
Kra.D.M.A.Glendinning	265.08		265.08
Mrs.H.A.O'Sullivan	9.42		9.42
Mrs. L.E.Terrett	10.15		10.15
Chan Sam Mui	82.10	25.00	57.10
Chan Chun Yau	131.95		131.95
Grant in aid of Charitable Institutes:- Strangers' Home for Asiatics	3245.90	3200.00	45.90
Other Charitable Allces. Transport & Subsistence of Lunatics	2.48		2.48
Other Charitable Allces.	129.00	672.00	543.00
Total.	831,259.87	498,774.10	332,485.77

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Excess 28 Appd. by Appr. A/c. S/We. and1923.FAB.EXCOBB 213DescriptionBrought forwardat OfficeTransport756,107.80494,606.10261,501.70Telegraph - Radio197.79Uniform and Equipment1183.83Post Office -400.00783.83Special Expenditure Motor Chassis5987.465987.46C.Rly. Incidental Expenses4.754.75Loco. Carr. & Wagon DepartmentStationery12.5312.53Traffic DepartmentFitting & Furniture4.304.30Stationery8.008.00Fanling Branch LineTools & Plant, Maintenance of Way and Works.8.848.84Stores Depreciation8411.238411.23Interest at 3¾% on Consolidated Inscribed Stock Issues of 1893 & 1906 (21,465,733) and Crown Agents Charges £52,1588066.368066.36@ 1% Sinking Fund on above £14,857.6.8d.2325.642325.64Pensions. Civil12609.5012609.50Police28945.1528945.15W.& O.Pensions2920.112920.11Charitable allowance to:- Dowling John at Sydney22.1022.10Lau Tin's widow10.0010.00Charitable pensions to:- MTB.A.G.Clarke15.4015.40Kra.D.M.A.Glendinning265.08265.08Mrs.H.A.O'Sullivan9.429.42Mrs. L.E.Terrett10.1510.15Chan Sam Mui82.1025.0057.10Chan Chun Yau131.95131.95Grant in aid of Charitable Institutes:- Strangers' Home for Asiatics3245.903200.0045.90Other Charitable Allces. Transport & Subsistence of Lunatics2.482.48Other Charitable Allces.129.00672.00543.00Total.831,259.87498,774.10332,485.77

Baseline (Original)

Excess 28 Appd. by Apph A/c. S/We.and1923.FAB.EXCOBB 213Brought forward756,107.80494,606.10261,501.70at Office. TransportTelegraph - Radio197.79197.79Uniform and EquipmentPost Office-1183.83400,00783.83Special Expenditure Motor Chassis-5987.465987.46C.Rly. Incidental ExpensesStorea4.754.75Loco. Carr. & Wagon Department-Stationery12.5312.53Traffic DepartmentFitting & Furniture4.304.30Stationery8.008.00Fanling Branch LineTools & Plant, Maintenance of Way and Works.8.84Stores Depreciation8411.238.848411.23rge onccountInterest at 34% on Con-solidated Inscribedf Public Stock Issues of 1893 &lebt. 1906 (21,465,733) and Crown Agente Charges £52, 1588066.368066,36@ 1% Sinking Fund on above £14,857.6.8d.2325.642325.64sions. Civil12609.5012609.50Police28945.1528945,15W.& 0.Pensions2920.112920.11ritableCharitable allowance to:-ervices. Dowling John at Sydney22.1022.10Lau Tin's widow10.0010.00Charitable pensions to:- MTB.A.G.Clarke15.4015.40Kra.D.M.A.Glendinning265.08265.08Mrs.H.A.O'Sullivan9.429.42Mrs. L.E.Terrett10.1510.15Chan Sam Mui82.1025.0057.10Chan Chun Yau131.95131.95Grant in aid of Charitable Institutes:- Strangers' Home for AsiaticsOther Charitable Allces. Transport & Subsistence of Lunatics2.48672.00543.003245.90 3200.001,472.48129.0045.90Total.831,259.87498,774.10332,485.77

2026-06-27 02:26:14 · Baseline

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Excess 28 Appd. by Apph A/c. S/We.and

1923.

FAB.

EXCOBB

213

Brought forward

756,107.80 494,606.10 261,501.70

at Office. Transport

Telegraph

Radio

197.79

Uniform and Equipment

Post Office

1183.83

400,00

783.83

Special Expenditure

Motor Chassis

5987.46

C.Rly.

Incidental Expenses

Storea

4.75

Loco. Carr. & Wagon

Department

Stationery

12.53

Traffic Department

Fitting & Furniture

4.30

Stationery

8.00

Fanling Branch Line

Tools & Plant,

Maintenance of

Way and Works.

8.84

Stores Depreciation

8411.23

8.84

8411.23

rge on

ccount

Interest at 34% on Con-

solidated Inscribed

f Public

Stock Issues of 1893 &

lebt.

1906 (21,465,733) and

Crown Agente Charges

£52, 158

8066.36

8066,36

@ 1%

Sinking Fund on above £14,857.6.8d.

2325.64

sions.

Civil

12609.50

Police

28945.15

28945,15

W.& 0.Pensions

2920.11

ritable

Charitable allowance to:-

ervices.

Dowling John at Sydney

22.10

Lau Tin's widow

10.00

Charitable pensions to:-

MTB.A.G.Clarke

15.40

Kra.D.M.A.Glendinning

265.08

Mrs.H.A.O'Sullivan

9.42

Mrs. L.E.Terrett

10.15

Chan Sam Mui

82.10

25.00

57.10

Chan Chun Yau

131.95

Grant in aid of Charitable

Institutes:-

Strangers' Home for

Asiatics

Other Charitable Allces.

Transport & Subsistence

of Lunatics

2.48 672.00

543.00

3245.90 3200.00

1,47

2.48

129.00

45.90

Total.

831,259.87 498,774.10 332,485.77

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