59
38
Heads and Sub-Heads,
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Brought forward
26. KOWLOON CANTON RAILWAY.
Sub-heads:
1 Personal Emoluments
Estimated.
Actual.
Increase.
Decrease.
$
$
$
14,178,357 12,562,408.01
201,799.65
1,817,7
130,301
308,942.46
36,358.54
OTHER CHARGES.
2 Advertising.
E-1-7-2 Advertising
2,700
2,779.89
79.89
3 Ballast.
E-5-5-4 Ballast
1,500
712.75
E-5-8 Central Mechanical Works.
300
787.25 300.00
4 Bridgework.
E-5-4 Bridges
1,800
889.49
910.51
5 Carriages Repairs.
E-4-3-1 Materials for Repairs and
Renewals
20,000
22,494.85
2,494.85
*
Fainting Contract
2,730
2,177.50
552,50
6 Coal.
E-1-5-3
Coal for Office and Stores
10
E-1-6
Coal for Head Office
150
E-3-1-2-1 Coal for Locomotives
240,000
63.20 167,127.08
10.00 86.80
2,000
800
F
1,930.84
392.70
72,872.92
69.16 407.80
E-3-1-2-3 Loading Coal
Unloading Ashes
7 Compensation,
E-1-14 Compensation
8 Conveyance Allowances
E-1-7-6 Conveyance Allowance to
Storekeeper
E-2-1-2 Conveyance Allowance to
21
Traffic Manager
Conveyance Allowance to
Traffic Assistant
E-2-2-2 Conveyance Allowance to
100
100.00
FI
Relieving Station Masters Conveyance Allowance to
Disabled Clerk
144
E-5-1-2 Motor Allowance to Man-
ager and Chief Engineer...
150
28 8 8 8
90.00
90.00
00.00
60
60.00
144.00
145.56
4.44
9 Formation and Line Protection.
E-5-2 Earthwork
**
Fencing
2,700 -100
11
Roads Crossings
1,000
1,784.53-
267.03 997.66
915.47
132.97
2.34
10 Furniture.
E-1-2-4 Furniture
E-2-4-2 Fittings and Furniture
250
247.40
300
190.58
11
2.60
109.47
11 Goods Wagons Repairs.
E-4-4-1 Materials for Repairs and
Renewals
Painting Contract
Carried forward
$
Carried forward
$
6,500
6,461.58 1,625
1,625.00
715,760 604,674.00
14,178,357 12,562,408.01
38.47
2,574.74 113,660.74
201,799.68 1,817,753.67
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
39
Provisionally Voted.
Explanatory Remarks.
$
87
1 1
1
80.00
Higher exchange and lapsing salaries.
Extra charges in advertising for new catering contract in Chinese papers and
[advertising extra week end trains.
Less ballast required due to using concrete sleepers.
Repairs to several bridges held over.
2,500.00
I
84.00
Alteration to seats and windows of two motor coaches also conversion of one
3rd Class coach to 2nd Class to meet extra traffic requirements. Fewer coaches painted.
Not required.
Less coal consumed and price of coal less than estimated. Lower contract price.
Over estimated.
Not required.
| |
1 │
1 1 1 1 1 1
1
2,664.00
Over estimated.
Economy.
60
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