A (1) 4

Kowloon Canton Railway.

Estimate. Actual. Increase.

$ $ $

Passenger Service

Increase in the number of passengers owing to the accelerated express train service.

1,059,400 1,354,462 295,062

Auxiliary operations, Foreign Haulage

Increase of haulage of fast goods trains and extra charge for additional coaches

135,000 166,226 31,226

Rent of Government Property, Land and Houses.

Estimate. Actual. Increase.

$ $ $

Lands Not Leased

260,000 281,755 21,755

Increase in the number of permits issued

Leased Lands (Crown Rent Exclusive of N.T.)

528,000 539,086 11,086

Increase in land leased

Interest

Estimate. Actual. Increase.

$ $ $

200,000 306,326 106,326

The actual expenditure for the year both ordinary and on loan account was short of the estimate. Hence larger sums than anticipated were available for short term investments

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