56
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
28
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
CA
Decrease.
Brought forward
KOWLOON CANTON RAILWAY,-
Continued.
OTHER CHARGES,—Continued.
Sub-heads:
Brought forward
12 Incidental Expenses.
E-1-5-3 Stores
13,829,393 14,123,923.06 2,207,445.74 1,912,915.68
738,042
514,638.07
364.17
223,768.10
.11 264.76
155
154.89
E-1-6 Head Office
1,100
835.24
E-2-8-4 Traffic Office
160
159.92
E-5-1-3 Engineering Office
155
101.42
.08
53.58
13 Locomotives.
E-4-2-1 Repairs
19,350
10,341.10
9,008.90
E-4-2-1-1 Painting
2,736
1,993.62
742.38
14 Lubricants and Oil Fuel.
E-3-1-4 Locomotive Oil
14,800
5,495.39
9,304.61
E-3-2-2 Carriages and Wagons, Oil.
1,500
616.72
883.28
E-3-3-2 Oil Fuel for Motor Coaches
4,400
3,781.29
618.71
15 Medical and Sanitation.
E-1-9-2 First Aid Bandages, upkeep
of Ambulance
Boxes,
etc. on trains
200
197.85
2.15
Railway Cups for Efficiency
16 Minor Works (Maintenance of Way
in First Aid
75
60.00
15.00
and Structures).
E-5-11 New Minor Works
E-5-12-6 Minor Repairs
2,000
1,869.62
130.38
150
129.09
20.91
17
Miscellaneous.
E-1-7-3 Stores Depreciation
100
20.60
79.40
18 Nightsoil Disposal.
E-2-2-3 Nightsoil Disposal
216
216.00
19 Power, Electric Fans and Light.
E-1-5-3
Stores
80
53.16
26.84
E-1-6
Head Office
600
409.18
190.82
E-2-4-1
Stations
4,000
2,283.46
1,716.54
E-4
Maintenance of Equip-
ment
6,800
4,589.06
2,210.94
E-5-14-2 Maintenance of Fans and
Light
1,200
1,145.26
54.74
20
Printing, Stationery and Tickets.
E-1-5-3 Stores
80
76.48
E-1-6
Head Office
450
398.29
3.52 51.71
E-2-5
Traffic Expenses
5,000
2,234.57
E-3-1-1-4 Running Expenses
180
168.62
E-5-1-3
Maintenance of Way and
Structures
250
195.16
2,765.43
11.38
54.84
Carried forward
803,779
552,164.06
364.17
251,979.11
Carried forward
13,829,393 14,123,923.06 2,207,445.74
1,912,915.68