40
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
KOWLOON CANTON RAILWAY-Contd.
OTHER CHARGES, Contd.
Brought forward
Sub-heads:-
12 Incidental Expenses. E-1-5-3 Stores
Estimated.
Actual.
Increase.
Decrease.
$
14,178,357
12,562,403.01
201,799.68
1,817,753.67
715,760
604,674.00
2,574.74
113,660.74
200
156.62
E-1-6 Head Office
850
692.99
E-2-8-4 Traffic Office
150
134.22
E-5-1-3 Maintenance of Way and
Structures
150
124.21
43.38
157.01
15.78
25.79
13 Locomotive Repairs.
E-4-2-1 Materials for Repairs and
Renewals
86,000
Painting Contract
1,638
38,862.55 780.00
2,862.55
858.00
14 Lubricants.
E-3-1-4 Locomotive Oil
20,000
21,863.44
1,863.44
E-3-2-2 Carriages and Wagons, Oil.
1,500
1,448.75
51.25
E-3-3-2 Oil Fuel for Motor Coaches.
5,500
4,182.65
1,317.35
15 Medical and Sanitation.
E-1-9-2 First Aid Bandages, Up.
keep of Ambulance Boxes,
etc. on Trains
200
27.17
21
Railway Cups for Efficiency,
in First Aid
75
56.00
16 Minor Works (Maintenance of Way
and Structures).
E-5-11 New Minor Works
2,000 150
1,264.70 143.45
I
172.83
19.00
E-5-12-6 Minor Repairs
17 Miscellaneous.
E-1-16 Prizes for best kept length
of Line
E-1-7-3 Stores Depreciation
11
735.30
6.55
280
24 100
24.00
12.20
18 Nightsoil Disposal.
E-2-2-3 Nightsoil Disposal
264
264.00
19 Plantations.
E-5-12-4 Plantations
146
65.02
1 1
I
I
87.80
80.98
20 Power, Electric Fans and Light.
E-1-5-3
Stores
115
70.49
E-1-6
Head Office
1,000
607.23
44.51 392.77
E-2-4-1
Stations
1,690
1,835.48
E-4-9
Central Mechanical Works.
6,500
6,891.86
145.48 391.86
E-5-14-2 Maintenance of Fans and
Light
1,200
292.36
907.64
Carried forward
795,212
684,473.39
7,838.07
118,576.68
Carried forward
14,178,357 12,562,403.01
201,799.68
1,817,753.67