62
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925.
COMPARATIVE STATEMENT OF
THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
Provisionally Voted.
$
$
Brought forward.......
27,750,732 25,956,882.49
$
4,070,739.27
5,871,088.78
DAARNAA
288,828
261,659.53
180.89
27,294.36
131.07
KOWLOON-CANTON RAILWAY.—Continued.
Brought forward
E-1-7-6 Sundries.
Conveyance Allowance to Storekeeper Uniform for 6 Stores Watchmen, 1 Office
Attendant, and 1 Messenger
E-1-13 RENTS.
Rent-Shum Chum Station
90
90.24
,24
11
350
283.37
66.63
3,228
3,223.00
Lowu station used.
Explanatory Remarks.
E-1-14 COMPENSATION,
Compensation
84.90
100
15.04
E-1-16 MISCELLANEODS.
Prizes for best kept length of line
24
24.00
E-2 TRAFFIC EXPENSES.
E-2-2 STATION STAFF.
E-2-2-3 Labour.
Nightsol Disposal
Ron of Quarters for Chinese Staff
216 192
224.00 192.00
8.00
Allowance at Taipo station increased.
E-2-3 CLOTHING.
Clothing.
Euiform for 7 Wathebmen
4,000 400
9.199.51 209.34
800.40 100.66
Less clothing issued.
Do.
E-2-4 STATION Supplies AND FUNITURE.
E-2-4-1 Supplies.
Electric Fans and Light
1,150
1,095.00
115.00
Reduced train service.
E-2-4-2 Furniture,
Fittings and Furniture............................
E-2-5 PRINTING, STATIONERY AND TICKETS
Stationery, (including Railway Tickets)...!
1,800
1,281.86
500
11.74
488.20
518.14
Purchases deferred.
Less tickets required.
E-2-8 MISCELLANEOUS.
E-2-8-2 Carringe of Stores.
Stores ---------
4,000
3,743.32
256.68
Savings.
E-2-8-4 Sundries,
Conveyance Allowances to :-
Traffic Superintendent ..........
901
Relieving Station Master
36
270.24
49.76
Lapsing Conveyance allowance.
Disabled Clerk ....
144
Traffic Iuspectors ----
50
Hire of Rolling Stock .................................
100
100.00
No stock hired.
E-3 RUNNING EXPENSES.
E-3-1 LocoxOTIVES.
E-3-1-1 Engine Staff.
E-3-1-1-4 Sundries :—
Stationery
200
87.19
Uniforms for Drivers, Firemen, Points-
med.....
600
503.18
Uniforms for Drivers and Foremen
(Fanling Branch)
35
Carried forward
806,129
Curried forward
272,919.56
27,750,732 25,956,882.49
139.19
4,076,789.27
112,81
96.82
85.00
88,342.57
181.00
5,871,088.78
11,25 Harrow 1.2932
63
103