AnnualReport-1930 — Page 738

## S 14 ### Detailed Statement of Special Expenditure for the year 1930 #### Particulars ##### Items chargeable to Capital Account | Particulars | Estimates | Expenditure during the year | Allocations | | --- | --- | --- | --- | | 35 Fencing | 31,000.00 | 9,721.00 | 40,416.50 Dr. C-7 | | 36 Locomotive Wheel Balancing Machines | 4,900.00 | 3,200.00 | 7,975.85 C-12-2 | | 41 New Painting Shop | 30,000.00 | 14,267.61 | C-12-1 | | 42 Water Cranes, Loco. Water Supply, Taipo | 5,000.00 | 4,888.45 | C-11-5 | | * New Siding. Fanling | | | C-9 | | * Crauk-pin Turning and Grinding Machine | 150.00 | 149.09 | $ 40.83 C-11 | | | 108.26 | 4,577.00 | 4,577.00 C-12 | | | 88,548.00 | | 72,274.50 | ##### Items chargeable to Revenue Account and debited to: ###### Operating Expenses | Particulars | Estimates | Expenditure during the year | | --- | --- | --- | | 37 New Latrine at Yaumati Station | 900.00 | 320.73 | | 38 New Passenger Coaches | †330,000.00 | 34,800.00 | | 39 Permanent Shops at Stations | | | | 40 Waiting Hall at Yaumati Station | 2,200.00 | 4,014.95 | | * Storm Damage (August and September, 1930) | 5,130.00 | 1,982.65 | | | | 4,608.54 | ###### Other Charges | Particulars | Estimates | Expenditure during the year | Allocations | | --- | --- | --- | --- | | Head Office Incidental Expenses | | | Dr. E-1-6 | | Stations and Buildings. E-5-7-2 | | | E-5-7-2 | | Do. "J | | | | | Extraordinary Expenses. | 373,030.00 | 10,926.87 | E-5-10 | ##### Item Chargeable to Depreciation Reserves | Particulars | Estimates | Expenditure during the year | Allocations | | --- | --- | --- | --- | | 43 New Bodywork for 4 Coaches | 40,000.00 | 28,489.64 | Dr. B-3-3 Depreciation Reserves | #### Items chargeable to Government #### Total 501,578.00 | 111,691.01 ### Items voted subsequent to the preparation of the 1980 estimates, Indent in abeyance.