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ريال
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70
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925
71
Provisionally
Increase.
Decrease.
Voted.
Explanatory Remarks
Heads and Sub-Hends.
Brought forward.
KOWLOON-CANton Railway,—Continued.
Brought forward
Estimated.
Actual.
$
27.750,782
$ 4,070,739.27 25,056.382.49
$
5,871,088.78
698,329.00
563,598.80
99,729.50
174.458.70
41,714.00
Special Expenditure,—Continued,
Construction,—Continued.
Extension to Workshops
20,000
15,535.43
4,464.57
Fencing and Gates, Taipo Market
Station
2.000
Interlocking at out-stations
2,500
1,895.00
2,000.00 604.40
Less work done than anticipated,
Materials not arrived at close of the year.
Work delayed by labour Condition.
New Water Tank and Tower, Kow-
Toon....
3,500
Quarters for Traffic Stuff... Reconstruction of Nulink at Mile 15} Surfacing Platforms at Ontstations Locomotive, Carriage, and Wagon Ex-
penses :-
10,000
5,741.20 17,819.50
2,241.20 7.819.50
2,500.00 8,000.00
3,200
2,123.36
12,000
7,608.48
1,074.64 4,801 57
Cost more than anticipated.
Cost more than anticipated; Work not completed.
Less work done than anticipated,
Work not completed.
Additional Machines for Carpenters'
Shop
Additional Machines for workshops. 6 New Carriages
Spares for Locomotives
Extending to Siding at Locomotive
Yard
New Siding, Locomotive Yarl East. Siding for Ashes, Locomotive Yanl. Reconstructing the Roof of the
Motor Repair shed
Recasting Account of KowloonCantou! Railway, British Section .................. Rainstorm Damages
Less Increase..
Savings................
4,5
398,001
14,
0,217.18
108.02.1
1,657.13
1,658.00
500.00
Deferred.
9.73
231.107.83 18,990.27
6,740.28 2.333.54 120 38
6,740.019) 2,933,54 120.83
8,450.00 8,000.00
Machines cost more than anticipated.
Accounts outstanding.
Materials not arrived at close of the year.
Less work done than anticipated and second hand materials used.
1,000.00
Do.
12,284 25
12,284.25
12,500,00
Less work done than anticipated.
3,403 36 9,254 88
8,495.36
3,500.00
9,254.88
11,000.00
10.
1,108,583
762,271.89
86,185.87
432,490.98 86, 185.87
93,322.00
346,911.11
CHARGE ON ACCOUNT OF PUBLIC DEBT :--
Interest at 3% on Consolidated Inscrib.
el Stock Issues of 1893 and 1906
•
(£1.485,733 and Crown Agents" Charge £52,158)
Saking Fund on above at 1 %=£14,857.
403,627
445,441,57
18,185.43
Higher exchange.
68, 8.
182,060
126,905.34
5,160.66
Interest on 6% War Lozu, ($3,000,000) - Sinking Fund on above
Jo.
180,00
200,000
180,000.00 200,000.00
975,0.13
952.346.01
23,346.0
Less Iurrease...
Savings
23,346.00
PENSIONS:-
Civil
Police
Widows' and Orphans',
Lers Increase........... merr
bavings
369,000 113,700 77.500
560.290
828,519.82
40.480.18
118,678.64
21.86
74,182.05
3,447.95
510.830.51
48,949.40
48,940.49
Carried forward.....
80,395,288
28,187,831.80
4,162,925.14 |
6,870,891.34
Higher exchange and unclaimed pensions. Higher exchange.
Do.
1125 Harrow 1.2332
105