AnnualReport-1929 — Page 663

Administrative Reports 行政報告書 All AI Reviewed
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Detailed Statement of Special Expenditure for the year 1929

S. 18

Items chargeable to Capital Account

Estimates for the year Expenditure during the year Allocations
35 Crank-pin Turning Machine ................. 5,000.00 1,914.96 C-12-2 (Cost of new motor trolley less cost of old motor trolley retired)
37 Motor Trolley, Pump and Material Trollies..... 3,595.72 3,047.18 C-14-2-1
38 New Painting Shop......... 35,350.00 5,289.40 C-12-1
C-9-1 $ 702.08
C-9-2 218.56
C-9-3 202.64
39 New Siding, Fanling 9,800.00 4,902.55 C-9-4 775.36
C-10-1 946.49
C-11-2 2,056.92
41 Water Cranes, Loco. Water Supply, Taipo 6,000.00 1,000.00 C-11-5
Total 59,745.72 16,154.09

Items chargeable to Revenue Account and debited to Working Expenses - Other Charges

Estimates for the year Expenditure during the year Allocations
36 C.I. Pipes, Loco Water Supply, Workshops 900.00 E-5-7-4 Station Appurtenances
37 Motor Trolley, Pump and Material Trollies. 3,454.28 E-5-9-1 Plant
40 Permanent Shop at Yaumati Station...... 1,200.00 78.07 E-5-7-2 Stations and Buildings
42 Replacing Aerial Line from Sub-Station to "A" and "B" Blocks, Officers' Quarters 3,950.00 3,018.50 E-5-7-3 Staff Quarters
Total 9,504.28 7,450.85

Items chargeable to Government

Total 69,250.00 | 23,604.94

  • Portion of estimate of $7,050.00.

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Detailed Statement of Special Expenditure for the year 1929 S. 18 Items chargeable to Capital Account Estimates for the year Expenditure during the year Allocations 35 Crank-pin Turning Machine ................. 5,000.00 1,914.96 C-12-2 (Cost of new motor trolley less cost of old motor trolley retired) 37 Motor Trolley, Pump and Material Trollies..... 3,595.72 3,047.18 C-14-2-1 38 New Painting Shop......... 35,350.00 5,289.40 C-12-1 C-9-1 $ 702.08 C-9-2 218.56 C-9-3 202.64 39 New Siding, Fanling 9,800.00 4,902.55 C-9-4 775.36 C-10-1 946.49 C-11-2 2,056.92 41 Water Cranes, Loco. Water Supply, Taipo 6,000.00 1,000.00 C-11-5 Total 59,745.72 16,154.09 Items chargeable to Revenue Account and debited to Working Expenses - Other Charges Estimates for the year Expenditure during the year Allocations 36 C.I. Pipes, Loco Water Supply, Workshops 900.00 E-5-7-4 Station Appurtenances 37 Motor Trolley, Pump and Material Trollies. 3,454.28 E-5-9-1 Plant 40 Permanent Shop at Yaumati Station...... 1,200.00 78.07 E-5-7-2 Stations and Buildings 42 Replacing Aerial Line from Sub-Station to "A" and "B" Blocks, Officers' Quarters 3,950.00 3,018.50 E-5-7-3 Staff Quarters Total 9,504.28 7,450.85 Items chargeable to Government Total 69,250.00 | 23,604.94 Portion of estimate of $7,050.00.
Baseline (Original)
Sub-heads - S. 18 Detailed Statement of Special Expenditure for the year 1929. Items chargeable to Capital Account. Estimates Expenditure for the year. during the year. Allocations. 35 Crank-pin Turning Machine ................. 5,000.00 1,914.96 C-12-2 (Cost of new motor trolley 37 Motor Trolley, Pump and Material Trollies..... 3,595.72 3,047.18 C-14-2-1 : less cost of old motor trolley retired). 38 New Painting Shop......... 35,350.00 5,289.40 C-12-1 C-9-1 $ 702.08 C-9-2 218.56 C-9-3 202.64 39 New Siding, Fanling 9,800.00 4,902.55 C-9-4 775.36 C-10-1 946.49 C-11-2 2,056.92 41 Water Cranes, Loco. Water Supply, Taipo 6,000.00 1,000.00 C-11-5 59,745.72 16,154.09 Items chargeable to Revenue Account and debited to Working Expenses Other Charges. 36 C.I. Pipes, Loco Water Supply, Workshops 37 Motor Trolley, Pump and Material Trollies. 40 Permanent Shop at Yaumati Station...... 900.00 900.00 3,454.28 3.454.28 E-5-7-4 Station Appurtenances. E-5-9-1 Plant. 1,200.00 78.07 E-5-7-2 Stations and Buildings. 42 Replacing Aerial Line from Sub-Station to A' and "B" Blocks, Officers' Quarters 3,950.00 3,018.50 E-5-7-3 Staff Quarters. 9,504.28 7,450.85 Items chargeable to Government Total........ 69,250.00 23,604.94 * Portion of estimate of $7,050.00.
2026-05-09 03:56:49 · Baseline
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Sub-heads

- S. 18

Detailed Statement of Special Expenditure for the year 1929.

Items chargeable to Capital Account.

Estimates Expenditure for the year. during the year.

Allocations.

35 Crank-pin Turning Machine .................

5,000.00

1,914.96

C-12-2

(Cost of new motor trolley

37 Motor Trolley, Pump and Material Trollies.....

3,595.72

3,047.18

C-14-2-1

:

less cost of old motor trolley retired).

38 New Painting Shop.........

35,350.00

5,289.40

C-12-1

C-9-1 $ 702.08

C-9-2

218.56

C-9-3

202.64

39 New Siding, Fanling

9,800.00

4,902.55

C-9-4

775.36

C-10-1

946.49

C-11-2

2,056.92

41 Water Cranes, Loco. Water Supply, Taipo

6,000.00

1,000.00

C-11-5

59,745.72

16,154.09

Items chargeable to Revenue Account and debited to

Working Expenses

Other Charges.

36 C.I. Pipes, Loco Water Supply, Workshops 37 Motor Trolley, Pump and Material Trollies. 40 Permanent Shop at Yaumati Station......

900.00

900.00

3,454.28

3.454.28

E-5-7-4 Station Appurtenances. E-5-9-1 Plant.

1,200.00

78.07

E-5-7-2 Stations and Buildings.

42 Replacing Aerial Line from Sub-Station to A'

and "B" Blocks, Officers' Quarters

3,950.00

3,018.50

E-5-7-3 Staff Quarters.

9,504.28

7,450.85

Items chargeable to Government

Total........

69,250.00

23,604.94

* Portion of estimate of $7,050.00.

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