- R 9-
KOWLOON-CANTON RAILWAY.
(British Section.)
Main Head.
Sub-Head.
Revised Estimate for 1910.
Expenditure to 31st December, 1910.
Further Expenditure which Includes Main Line Rolling stock also Construction and Equipment of Fanling Branch.
Grand Total.
I. Preliminary Expenditure, $ 42,277.65 $ 42,277.65 II. Land, 1,195,879.20 774,532.33 III. Formation, (a) Earthwork, 2,587,580.00 2,506,205.08 (b) Tunnels, (c) Roads, IV. Bridges. (a) Major, 3,811,145.19 3,811,362.06 (b) Minor... (c) Culverts, V. Fencing...... (a) Boundaries, 30,000.00 53,261.28 (b) Signs, 2,559,467.26 VI. Telegraph, VII. Track, (a) Ballast, 120,200.00 79,098.34 (b) Permanent, 39,919.45 119,018.29 86,495.41 350,126.47 VIII. Stations and (a) Buildings and 883,758.03 310,000.00 4,948.39 828,809.04 857,503.78 (b) Station Machinery, 1,882.02 359,385.80 40,000.00 72,546.09 28,600.22 71,567.78 (c) Furniture...... 7,523.98 71,567.78 5,000.00 39,999.45 10,039.80 400,000 (d) Workshops, 201.83 35,568.99 60,000.00 2,000.00 46,486.78 37,568.99 16,967.71 640.31 63,154.52 640.31 IX. Mant. (a) Construction.. 8,032.17 101,884.53 35,122.41 320,828.08 333.23 108,482.40 36,505.64 211,845.68 (b) Loco, Tools and Plant, 132,066.51 50,000.00 155,530.91 39,688.00 3,257.29 10,312.00 158,788.20 (c) C. & W. Tools & Plant, 732,192.71 10,000.00 738,261.47 (d) Engineering,..... 18,943.74 25.00 757,205.21 19.00 (e) Loco, Rolling Stock, 88,000.00 (f) C. & W. Rolling Stock, 90,315.60 309,510.00 72,065.77 283,451.65 133,645.33 162,381.37 417,099.95 X. General Charges, (a) (1) Salaries, 109,707.01 399,720.43 30,252.83 439,959.87 (2) Quarters and Offices, 67,695.54 68,495.13 67,693.54 (3) Furniture, 10,981.03 11,639.61 50.00 (4) OfficeExpenses. 10,931.03 32,710.93 200.00 33,257.68 33,457.68 (5) Medical, 23,071.90 22,319.46 23,071.90 (6) Home Charges, 126,700.65 124,478.29 1,000.00 130,709.65 (7) Interest, 685,252.41 713,922.67 16,483.21 701,705.62 (8) Exchange, 63,350.95 200,000.00 63,350.95 (b) Accounts, 10,146.72 42,848.53 1,012.85 41,159.57 (ss) Stores Suspense, 758.78 6,216.23 5,157.45 (c) Do., 77,869.86 77,869.86 77,869.86 (e) Stores China, 35,524.00 110,650.59 35,524.00 Do.. Bricks, 1,320.00 75,126.59 1,320.00 Anticipated Credit by Sales, $12,521,495.46 $ 11,884,427.76 150,000.00 544,501.59 12,428,929.35 132,000.00 132,000.00 $12,371,495.46 $ 11,884,427.76 412,501.59 12,296,929.35