| 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 |
| 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 |
| 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 |
| 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 |
501,578.00 | 111,691.01
Sub-heads
S 14
Detailed Statement of Special Expenditure for the year 1930.
Particulars.
Items chargeable to Capital Account.
35 Fencing
Estimates
Expenditure
for the year. during the year.
Allocations.
31,000.00 1
Ek
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
13
41 New Painting Shop......................
30,000.00
14,267.61
C-12-1
I
42 Water Cranes, Loco. Water Supply, Taipo
5,000.00
4,888.45
C-11-5
* New Siding. Fanling
* Crauk-pin Turning and Grinding Machine......
C-9
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
37 New Latrine at Yaumati Station
38 New Passenger Coaches.
39 Permanent Shops at Stations...
40 Waiting Hall at Yaumati Station
900.00 †330,000.00
320.73
34,800.00
* Storm Damage (August and September, 1930)
*
2,200.00 5,130.00
4,014.95 1,982.65 4,608.54
21
11
Other Charges.
Dr. E-1-6 Head Office Incidental
Expenses.
E-5-7-2 Stations and Buildings. E-5-7-2
Do.
"J
E-5-10 Extraordinary Expenses.
373,030.00
10,926.87
Item Chargeable to Depreciation Reserves
43 New Bodywork for 4 Coacelis
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.
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