Particulars
PART I.—FINANCIAL STATEMENTS. Statement No. 1-SPECIAL EXPENDITURE,
Estimates for the year
Expenditure during the year
Allocations
Sub-heads
Items chargeable to Capital Account. Debit:- 34 Permanent Coal Stage at Loco. Yard $ 8,000.00 $ 1,783.17 C-12-1 Central Mechanical Works. 35 Permanent Shelter for Coaling Coolies 2,200.00 1,763.21 do. 36 Extension of Yaumati Station Yard 6,700.00 6,390.77 C-11-2 Station Buildings. 38 Temporary matshed Sheung Shui Station 18,000.00 17,999.02 39 New Permanent Pale Fencing 99,200.00 18,089.69 C-7 1 Boundaries and Signs. 41 Two Additional Second Class Coaches 21,308.00 20,619.72 C-15-2 Carriages. 42 Six Stones' Train Lighting Equipments 2,500.00 2,137.23 C-15-5 Lighting and Heating Equipment. 48 New Telephone Switchboard, Kowloon 500.00 156.03 C-8 Telegraphs and Telephones. 50 Extension to Painting Shop. 155,908.00 63,999.44 C-12-1 Central Mechanical Works. Items chargeable to Revenue Account and debited to Operating Expenses. Debit :- 37 Heavy Repairs to Taipo Pier 1,000.00 5,147.62 E-5-15-2- Maintenance. 45 Typewriter for Accounts Office.... 450.00 352.00 E-1-4-3 Office Expenses. 46 New Underground Cable at Kowloon Yard 2,500.00 1,879.87 E-5-7-2 Stations & Buildings. 47 Rewiring of Chinese Staff Quarters, Kowloon.. 1,200.00 1,107.31 E-5-7-3 Staff Quarters. 40 New Bodywork for 4 Coaches 4,219.00 49 Improvement to Taipo Market Station (South) Items chargeable to Depreciation Reserves. 43 Reconditioning One Locomotive Boiler ·(+). 17,148.00 28,015.53 B-3-3 Depreciation Reserves. Item chargeable to Government. 44 Three Motor Cars 10,873.00 12,935.00 40,000.00 39,901.00 Special Expenditure Government. 68,016.00 67,916.53 Total $ 247,225.00 $ 153,485.64* Items voted subsequent to the preparation of 1934 Estimates.
Two boilers reconditioned.
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