307
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
56
Heads and Sub-Heads.
Brought forward
32. KOWLOON CANTON RAILWAY.
Sub-heads:
1 Personal Emoluments
Estimated.
Actual.
Increase.
Decrease.
$
19,452,878
19,430,437.34
1,740,077.09
1,762,517.75
362,776
355,648.91
7,127.09
OTHER CHARGES.
2 Advertising.
E-1-7-2 Advertising
2,500
2,496.48
3.52
3 Ballast.
E-5-5-4 Ballast
1,750
651.47
E-5-8 Central Mechanical Works
500
1,098.53 500.00
4 Bridgework.
E-5-1 Bridges
2,000
1,183.86
816.14
5 Carriages Repairs.
E-4-3-1 Materials for Repairs and
Renewals
20,000
E-4-3-1 Painting Contract
2,730
18,208.20 2,080.00
1,791.80 650.00
6 Coal.
E-1-5-3 Coal for Office and Stores... E-1-6 Coal for Head Office
E-3-1-2-1 Coal for Locomotives
(16,000 tons)
E-3-1-2-5 Loading Coal
E-3-1-2-3 Unloading Ashes
25
150
59.80
250,000
2,500
900
211,277.61 1,886.41 592.00
11
111
7 Compensation.
E-1-14 Compensation
100
1
8 Conveyance Allowances.
E-1-7-6 Conveyance Allowance to
Storekeeper
90
90.00
E-2-8-2 Conveyance Allowance to
Traffic Manager
90
90.00
E-2-8-2 Conveyance Allowance to
Relieving Station Masters
36
36.00
E-2-8-2 Conveyance Allowance to
Disabled Clerk
144
144.00
E-2-8-2 Conveyance Allowance to
Traffic Inspectors
50
E-5-1-2 Motor Allowance to
Chief Engineer
25
Extra Allowances
9 Formation and Line Protection.
25.00 186.39
186.39
3,000 750 1,000
2,540.39
155.86
936.01
25.00 90.20
38,722.39
613.59 308.00
100.00
50.00
E-5-2 Earthwork
E-5-2 Fencing
E-5-2 Roads Crossings
459.61
594.14
63.99
10 Furniture,
E-2-4-2 Fittings and Furnitures
500
95.88
404.12
11 Goods Wagons Repairs.
E-4-4-1 Materials for Repairs and
Renewals
E-4-4-1 Painting Contract
5,000 1,625
4,989.12 1,040.00
10.88 585.00
Carried forward
Carried forward
658,241
604,413.39
186.39
€
19,452,878
19,430,437.34
1,740,077.09
54,014.00
1,762,517.75
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