54
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
26
Heads and Sub-Heads.
Brought forward
18. KOWLOON CANTON RAILWAY, I
Sub-heads:-
1 Personal Emoluments
Estimated.
Actual.
Increase.
$
$
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
27
Provisionally Voted.
Explanatory Remarks.
$
13,829,393
14,123,923.06 2,207,445.74 | 1,912,915.68
8,450,799.00
428,878
360,277.35
63,600.65
OTHER CHARGES.
2 Advertising.
E-1-7-2 Advertising
3,500
237.20
3.262.80
3 Ballast.
E-5-5-4 Ballast
4,800
4,794.27
5.79
4 Bridgework.
E-5-4 Bridges
1,650
1,244.60
405.40
5 Carriages.
E-4-3-1
Repairs
E-4-3-1-1 Painting
18,000 8,730
14,023.06 5,999.55
0 Coal.
E-1-6 Coal for Offices
E-3-1-2-1 Coal for Locomotives E-3-1-2-3 Loading Coal
+5
Unloading Ashes
3,976.94
2,730.45
100
260,000
75.75 115,840.99
24.25 144,659.01
1,680 550
1,980.67 105.89
350.67
444.11
.
T
7 Compensation.
E-1-14 Compensation
8 Conveyance Allowances.
E-1-7-6 Conveyance Allowance to
Storekeeper
E-2-1-2 Conveyance Allowance to
Traffic Manager
Conveyance Allowance to
Traffic Assistant
E-2-2-2 Conveyance Allowance to Relieving Station Master
Conveyance Allowance to
Disabled Clerk
E-5-1-2 Motor Allowance to Mana-
ger and Chief Engineer
9 Formation and Line Protection.
100
100.00
|
ན ཆེ བླ ཅེ ཚྭ ནྲ
96.75
6.75
7.00
96.75
6.75
7.00
24.75
.25
60
60.00
144
144.00
150
150.00
E-5-2
Earthwork
11
Fencing
8,750 500
3,618.49
131.51
484.91
15.09
Roads and Crossings
1,720 ¡
1,675.01
44.99
| | |
10 Furniture.
E-1-2-4 Offices and Staff Quarters.
200
180.26
19.74
E-2-4-2 Stations
250
i
227.37
22.63
11
Goods Wagons.
E-4-4-1 Repairs
5,500
E-4-4-1-1 Painting
2,625
2,493.84 1,306.61
3,006.16
1,318.89
Carried forward
788,042
514,688.07
364.17
228,768.10
14.00
Carried forward
13,829,393 14,123,923.06
2,207,445.74 1,912,915.68
3,450,799.00
Lapsing salaries.
Through services suspended.
Dismantling of Bridge No. 49.
Through services suspended.
do.
do.
Under estimated.
Sales of ashes without unloading.
Not required.
Through services suspended.
do.
55