Q 12-
KOWLOON CAN-
Main Head.
Sub-Head.
Estimate of June, 1907.
(BRITISH
Revised Estimate of 1909.
I.-Survey, II.-Land, III.--Formation,
$
c. 45,000.00 42,277.65 (4) Earthwork, (b) Tunnels, (c) Roads, 139,700.00 2,400,504.70 1,195,879.20 2,268,176.05 2,203,415.00 3,499,824.69 82,500.00 84,979.84 IV.-Bridges, (a) Major, 585,911.57 677,766.36 (b) Minor.. 422,718.11 339,604.28 (c) Culverts, 68,882.00 65,243.86 V.-Fencing,... (a) Boundaries, 31,813.00 39,999.45 (b) Signs, 396.00 400.00 V1.-Telegraph, 26,864.00 26,971.42 VII.-Track, (a) Ballast, 154,110.00 132,066.54 (b) Permanent Way, 747,032.00 732,192.71 VIII. Stations & Build- (a) Buildings, 223,396.25 449,998.47 (b) Machinery, 39,560.00 40,000.00 (e) Furnitures, 3,410.00 5,000.00 (d) Workshops,... 60,000.00 IX.--Plant, (a) Constructions, 234,067.00 234,000.10 (b) Loco., Tools & Plant, 50,000.00 (c) C. & W, Plant,. 10,000.00 (d) Engineering, () Loco., Rolling Stock, 88,000.00 (J) C. & W. Rolling Stock, 309,540.00 X.-General Charges, (1) Salaries, 388,148.20 399,720.43 (a) (2) Quarters & Offices,. 38,970.80 68,495.13 (3) Furnitures, 10,956.00 11,639.61 (4) Office Expenses, 13,068.00 32,710.93 (5) Medical, .... (6) Home Charges, (7) Interest, (8) Exchange, (e)Stores, Anticipated Credit by Sales, 20,020.00 22,319.46 Accounts, 123,200.00 74,178.29 42,843.53. $ 8,003,642.63 11,004,128.00The excess is mainly due to the inclusion of Interest and Loss of Exchange debit and credit adjustments of the other items amount to an excess of $453,444.79
Kowloon, 7th March, 1910.