AnnualReport-1929 — Page 663

## 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.