309
58
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931
59
Heads and Sub-heads,
Estimated,
Actual.
Increase.
Decrease.
Provisionally Voted,
Explanatory Remarks.
$
$
$
Brought forward
19,452,878 19,430,437.34 1,740,077.09 1,762,517.75
32. KOWLOON-CANTON RAILWAY,-Continued.
OTHER CHARGES,-Continued.
$
Brought forward
658,241
604,413.39
186.39
54,014.00
11,178.00
Sub-heads:-
12 Hire of Rolling Stock.
E-2-8-2 Hire of Rolling Stock
13 Incidenial Expenses,
E-1-5-3 Stores
200
199.84
.16
E-1-6 Head Office
750
726.45
23.55
E-5-1-3 Maintenance of Way and
Structures
150
101.44
48.56
14 Locomotive Repairs.
E-4-2 1 Materials for Repairs and
Renewals
45,000
F-4-2-1 Painting Contract
780
38,089.39 780.00
6,910.61
15 Lubricants.
i
E-3-1-4 Locomotive Oil
12,000
E-3-2-2 Carriages and Wagons, Oil.. E-3-8-2 Oil Fuel for Motor Coaches..
1,500
6,500
13,038.46 1.142.21 4,893.18
1,033.46
1,500.00
357.79 1,606,82
16 Medical and Sanitation.
E-1-9-2 First aid Bandages, up-keep
of Ambulance Boxes etc. on trains
200
187.24
12.76
17 Minor Works (Maintenance of Way
and StructureS).
E-5-11 New Minor Works
2,000
E-5-12-6 Minor Repairs
150
1,083.74 112.96
916.26 37.04
18 Miscellaneous.
E-1-16 Prizes for Best kept length
of Line
24
24.00
E-1-7-8 Stores Depreciation
100
34.88
65.62
19 Nightsoil Disposal.
E-2-2-3 Nightsoil Disposal
264
264.00
T
20 Plantationis.
E-5-12-4 Plantations
350
300.60
49.40
21 Power, Electric Fans and Light.
E-1-5-3 Stores
115
113.89
1.11
E-1-6 Head Office
1,000
997.40
2.60
1 | 1
E-2-4-1 Stations
1,150
1,115.69
34.81
E-4-9 Central Mechanical Works
6,500
5,724.90
775.10
E-5-14-2 Maintenance of Fans and
Light
1,000
694.37
305.63
Carried forward
$
12,679.00
737,974
671.082.53
1,219.85
65,161.32
Carried forward
$
19,452,878 19,430,437.34
1,740.077.09 1,762,517,75
New engines used on express work consequently necessary repairs not so heavy.
More oil and more expensive oil used for new locomotives.
310