313
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
12
Heads and Sub-Heads,
Brought forward
32. KOWLOON-CANTON RAILWAY,
Continued.
OTHER CHARGES,-Continued.
Estimated,
Actual.
Increase.
$
19,452,878
Decrease.
$
$
$
19.430.437.84 1,740,077.09 1,762,517.75
314
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931
63
Provisionally
Explanatory Remarks.
Voted.
817,237
749.642.27
3,173.99
70,768.72
14.879.00
Brought forward
Sub-heads:
32 Tunnels.
E-5-3 Tunnels
500
33 Uniform.
E-1-7-6 Uniform for 6 Stores Watch-
men. 1 Office Attendant and
1 Messenger
400
396.87
E-2-8 Station and Train Staff
E-2-3 Uniform for 7 Watchmen E-3-1-1-4 Uniform for Drivers,
Firemen, Pointsmen E-4-11-3 Uniform for Watchmen E-5-12-6 Uniform for 5 Watchmen
and 3 Sub-Inspectors
34 Motor Cars and Lorries, Running
Expenses
4,600
4,579.73
450
446.48
650
644.50
600
595.29
++
450
10,470
446.48
12.282.40
| [ 1
500.00
8.13
20.27
3.52
5.50
4.71
Not required.
3.52
1,812.40
2,500.00
Higher cost of tyres, petrol, oil etc.
SPECIAL EXPENDITURE.
Sub-beads:-
35 Approach Road, Fanling Station 36 Completion of Staff Quarters. Shatin
Station
1,840
1,257.16
582.84
1,800
50.00
37 Extension of Yaumati Station Yard
8,700
1,750.00 8,700.00
38 Filling to Sea-side of Taipo Station
1,200
1,200.00
39 Heavy Type Sliding Gates, Kowloon
Platform
600
40 New Air Compressor and Motor
8,250
41 Sheung Shui Station, Extensions 42 Waiting Shelter, Yaumati Down
Platform
43 Waiting Shelter, Fanling Main
Platform
43,100
925.00 9,941.36 4,621.01
325.00 1,691.36
825.00
1,692.00
38,478.99
1,100
1,100,00
1,200
1,200.00
44 Fencing
4,000
45 New bodywork for 4 coaches
40,000
76.18 36,143.01
8,929.87
8,856.99
46 Permanent Shops at Stations
200
47 Waiting Hall at Yaumati Station
200
154.20 104.85
45.80
95.65
48 Derailment at Mile 98 and Washout to
Railway embankment south of
Shatin
49 Typhoon damage
51,110.51 5,794.50
51,110.51 5,794.50
Work completed.
Fostponed,
Heavier gates needed.
Lower exchange.
Postponed.
Work completed at end of 1930.
Over estimated.
53,198.00 6,850.00
Repairs to Track, Bridges etc damaged by accident at mile 94.
78,944.00
Total Kowloon-Canton Railway
947,547
879,211.25
63,907.76
132,243.51
Less Increase
63,907.76
Savings
68,335.75
Carried forward
$
20.400,425
20.309.648.59 1,808,984.85
1.694,761.26