63
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
42
Heads and Sub-Heads.
Brought forward
KOWLOON CANTON RAIL- WAY, Continued.
OTHER CHARGES,-Contd.
Brought forward
Subhead:-
21 Printing and Stationery.
E-1-5-3
Estimated.
Actual.
Increase.
$
14,178,357
$
12,562,403,01
$
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
43
Decrease.
Provisionally Voted.
Explanatory Remarks.
201,799.68 1,817,753.67
795,212
684,478.89
7,888.07
118,576.68
10,514.00
Stores
E-1-6
Head Office
60 540
47.16 450.07
12.84
89.98
E-2-5
Printing. Stationery and Tickets
2,400
1,977.50
422,50
E-3-1-1-4 Running Expenses
200
185.20
14.74
E-5-1.3
Maintenance of Way and
Structures
300
192.13
107.87
22 Rails and Fastenings.
E-5-5-3 Fastenings
1.500
Rails
1,000
1,499.50 880.20
0.50
"
119.80
| 1
23 Rents.
E-1-13 Rent of Shum Chun Station
3,223
3,222.70
0.30
24 Signals and Switches.
E-5-6 Maintenance of Signals
*
Points and Crossings
1,100 1,500
932.94 1,455.28
167.06
44.72
=
25 Sleepers.
E-5-5-2 Sleepers
40,000
39,792.43
207.57
26 Stations Buildings and Staff Quarters.
E-5-7-2 Repairs, Stations and
Buildings
5,500
5,483.17
Maintenance of Turret Clock
840
E-5-7-3 Repairs, Staff Quarters
3,000
$29.00 2,375.89
111
16.83
11.00 624.61
| | |
27 Stores.
E-2-4-1 Stations
4,000
3,518.19
481.81
E-3-1-5 Locomotives, Miscellaneous
Stores
6,000
5,380.17
610.83
E-3-2-3 Carriages and Wagons,
Miscellaneous Stores
4,500
4,298.30
206.70
28 Telegraphs.
E-5-14-2 Maintenance of Telegraphis
and Telephones
2,250
2,132.65
117.35
29 Tools and Plant.
E-4-8-1 Plant (Workshops)
4,000
3,877.17
122.83
E-4-8-2 Tools (Workshops)
1,500
1,447.36
52.64
E-5-9-1 Plant (Main. of Way and
Structures}
500
E-5-9-2 Tools (Main. of Way and
Structures)
Carried forward
1,850
880,475
478.27
1,390.53
765,808.76
26.73
459.47
7,888.07
122,504.31
10,514.00
Carried forward
$
14,178,357 12,562,403.01
201,799.69
1,817,753.67
Fconomy,
do.
do.
•
Repairs not completed.
Less stores and stationery issued.
Over estimated.
do.
do.
do. do.
Economy.
64