101
60
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
Head 32. KOWLOON-CANTON
RAILWAY,—Continued.
OTHER CHARGES,—Continued
Estimated.
Actual,
Increase.
$
$
Decreus
18,291,655
18,798,058.30
3,324,371.92 ! 2,817,968.62.
Brought forward
641,271
612,643.46
43,046.37
71,673.91
Sub-heads :—
22 Printing and Stationery.
E-1-5-3 Stores
60
54.71
5.29
E-1-6
Head Office
540
482.71
57.29
E-2-5
Printing, Stationery and
Tickets
2.200
2,396.57
196.57
E-3-1-1-4 Running Expenses
200
177.71
22,29
E-5-1-3 Maintenance of Way and
Structures
500
75.06
424.94
23 Rails and Fastenings.
E-5-5-3 Fastenings
544.95 1,990.20
Rails
"
1,000
455.05
2,000
9.80
24 Rents.
E-1-13 Rent of Shum Chun
Station
3,223
3,222.70
.30
25 Signals and Switches.
E-5-6
Maintenance of Signals....
1,600
1,052.64
Foints and Crossings
2,000
434.63
547.36 1,565.37
26 Sleepers.
E-5-5-2 Sleepers
48,000
47,389.75
610.25.
27 Stations and Buildings and Staff
Quarters.
E-5-7-2 Repairs. Stations and
Buildings
4,000
3,088.03
911.97
Maintenance of Turret
Clock
340
E-5-7-3 Repairs, Staff Quarters....
3,500
275.47 1,541.60
64.53 1,958.40
28 Stores.
E-2-4-1 Stations
4,000
3,406.91
593.09
E-3-1-5 Locomotives, Miscellane- ous Stores
6,000
5,090.05
909.95
E-3-2-3 Carriages and Wagons,
Miscellaneous Stores
5,000
4,151.12
848.88
29 Telegraphs.
E-5-14-2 Maintenance of Tele-
graphs and Telephones.
2,250
1,980.14
269.86
30 Tools and Plant.
E-4-8-1 Plant (Workshops)
5,000
4,994.05
E-4-2-2 Tools (Workshops)
2,250
1,355.10
E-5-9-1 Plant (Main. of Way and
Structures)
575
194.94
E-5-9-2 Tools (Main. of Way and
Structures)
1,400
1,166.05
5.95
894.90
380.06
233.95
Carried forward
Carried forward
736,909
695,638.25
43.242.94
84,513.69
18,291,655 18.798,058.30 3,324,371.92 2,817,968.62