88
44
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-heads.
Brought forward
KOWLOON CANTON RAILWAY,-Contd.
OTHER CHARGES,—Contd.
Brought forward
Sub-heads:
30 Transport.
E-1-7-4 Transport
31 Tunnels.
Estimated.
Actual.
Increase.
Decrease.
15,183,111 12,549,108.98
162,167.45 2,796,169.47
849,225
777,068.76
6,621.71
78,777.95
400
278.09
121.91
E-5-3 Tunnels
500
48.52
I
451.48
32 Uniform.
E-1-7-6 Uniform for 6 Stores
Watchmen, 1 Office At- tendant and 1 Messenger
450
450.00
E-2-3 Station and Train Staff
Uniform for 7 Watchinen
5,150
5,147.81
2.19
500
500.00
E-3-1-1-4 Uniform for Drivers, Firemen, Pointsmen
730
730.00
E-4-11-3 Uniform for Watchmen E-5-12-6 Uniform for 5 Watchmen
and 3 Sub-Inspectors
670
670.00
500
500.00
33 Motor Cars and Lorries, Running
Expenses (4)
8,000
6,911.84
1,088.16
SPECIAL EXPENDITURE.
34 Improvements to Lo Wu Water
Supply-Installation of an Hydraulic
Ram
2,500
2,500.00
35 One New Boiler for 2-6-4 Type Class
B Locos
32,400
21,010.43
11,389.57
36 Repairs to Galvanised Steel Pale
Fencing round the Loco. Yard, Hung Hom
10,500
6,031.40
4,468.60
37 Repairs to the Old Iron Carriage
Shed, Hung Hom
2.600
1,690.20
909.80
38 Repairs to Traffic Staff Quarters,
Yaumati
800
797.68
2.32
39 Completion of Staff Quarters,
Shatin Station
1,800
1,757.90
42.10
40 Filling to Sea-side of Taipo Station... 41 Waiting Shelter, Yaumati Down
1,200
1,198.21
1.79
Platform
1,100
1,057.89
42.11
42 New Bodywork for 4 Coaches
40,000
39,975.49
24.51
43 Filtrator for Express Locomotives....
671.22
671.22
44 Training Wall and works to protect
Railway embankment against damage from Lam Chuen River
at mile 143
45 Protection of embankments mile 63...
Total Kowloon-Canton Railway...
Less Increase
Savings
Carried forward
1$
3,246.23 3,725.23
3,246.23 3,725.23
959,025
873,466.90
14,264.39
99,822.49
14,264.39
85,558.10
16,142,136 13,422,575.88
176,431.84
2,895.991.96
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