58
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
30
Heads and Sub-Heads.
Brought forward
KOWLOON CANTON RAILWAY,—
Continued.
OTHER CHARGES,-Continued.
Sub-heads:
Brought forward
21 Rails and Fastenings.
E-5-5-3 Fastenings
Rails
''
Estimated.
Actual.
Increase.
Decrease.
13,829,393
14,123,923.06
2,207,445.74
1,912,915.68
803,779
552,164.06
364.17
251,979.11
4,050 950
3,957.18 867.74
92.82
82.26
22 Rents.
E-1-13 Rent of Public Telephones. E-1-13 Rent of Shum Chun Station
117
117.00
4,400
4,400.00
23 Signals and Switches.
E-5-6
Maintenance of Signals
1,850
1,775.41
74.59
Points and Crossings
2,500
2,459.53
40.47
24 Sleepers.
E-5-5-2 Sleepers
30,000
29,810.06
189.94
25 Stations Buildings and Staff Quarters. E-5-7-2 Repairs, Stations and Build-
ings
5,000
4,955.48
44.52
Maintenance
of Turret
1)
Clock
340
338.43
1.57
E-5-7-3 Repairs, Staff Quarters E-5-8 Repairs, Central Mechanical
6,000
5,938.29
61.71
Works
1,700
1,693.87
6.13
26 Stores,
E-2-4-1 Stations
3,500
2,302.96
E-3-1-5 Locomotives, Miscellaneous,
Stores
5,000
3,317.99
E-3-2-3 Carriages
and Wagons,
Miscellaneous Stores
4,500
2,432.50
!
1,197.04
1,682.01
2,067.50
27 Telegraphs.
E-5-14-2 Maintenance of
Tele-
graphs and Telephones.
2,250
2,116.54
133.46
28 Tools and Plant.
E-4-8-1 Plant (Locomotive Work-
shops)
3,200
3,086.56
I
E-4-8-2 Tools (Locomotive Work-
shops)
1,700
1,636.79
E-5-9-1 Plant (Main. of Way and]
Structures)
1,000
996.19
E-5-9-2 Tools (Main. of Way and
Structures)
1,350
1,338.69
113.44
63.21
3.81
11.31
29 Transport.
E-1-7-4 Transport
250
176.82
73.18
30 Tunnels.
E-5-3 Tunnels
550
169.24
380.76
Carried forward
883,986
621,534.33
364.17
262,815.84
Carried forward
13,829,393
14,123,923.06 2,207,445.74
1,912,915.68