AnnualReport-1933 — Page 798

Administrative Reports 行政報告書 All AI Reviewed

Particulars,

- $ 17

Detailed Statement of Special Expenditure for the year 1933.

Items chargeable to Capital Account.

Sub-heads

35 Extension to Painting Shop

42 Underground Cable at Workshops

Items chargeable to Revenue Account and debited to Operating Expenses.

34 Installation of Electric Lighting at Taipo, Taipo Market and Fauling Stations.....

36 Flush System to Workshop Latrine ..

37 Furniture for Staff Quarters

38 Heavy Repairs to Taipu Pier

39 Protection Works to Mile (3

41 Rewiring Workshops Internally

43 Waiting Shelter, Fanling Station

Improvement to Taipo Market Station (South) Conversion of Car Shed to Staff Quarters

Estimates for the year. Expenditure during the year. Allocations. $ 12,200.00 $3 C-12-1 Buildings and Fixtures (Cen. Mech. Works). 8,359.55 5,970,00 C-12-1 Buildings and Fixtures (Cen. Mech. Works). 6,850.00 3,720.76 4,995.64 3,600.00 3,341.76 ** 1,650.00 1,410,00 13,355.19 10,000.00 4,781.77 300.00 175.41 9,000.00 6,011,33 1,200.00 1,097.51 5,250 00 3,337,98 E-5-11 410 00 403.30 E-5-11 New Minor Works. E-5-8 Central Mechanical Works. E-5-7-3 Staff Quarters. E-5-15-2 Maintenance E-5 2 Formation and Line Protection. E-4-9 Central Mechanical Works. E-5-11 New Minor Works. Do. E-5-7-3 Staff Quarters.

Items chargeable to Depreciation Reserves.

24,879.82 40 Reconditioning Two Locomotive Boilers 34,286.00 40,000.00 B-3-3 Depreciation Reserves. 44 New Bodywork for 4 Coaches 29,558.69 39,969.74 Do. 69,528.43

Items chargeable to Government.

Total

$130,416.00

$ 107,763.44

* Items voted subsequent to the preparation of 1933 Estimates.

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Particulars, - $ 17 Detailed Statement of Special Expenditure for the year 1933. Items chargeable to Capital Account. Sub-heads 35 Extension to Painting Shop 42 Underground Cable at Workshops Items chargeable to Revenue Account and debited to Operating Expenses. 34 Installation of Electric Lighting at Taipo, Taipo Market and Fauling Stations..... 36 Flush System to Workshop Latrine .. 37 Furniture for Staff Quarters 38 Heavy Repairs to Taipu Pier 39 Protection Works to Mile (3 41 Rewiring Workshops Internally 43 Waiting Shelter, Fanling Station Improvement to Taipo Market Station (South) Conversion of Car Shed to Staff Quarters Estimates for the year. Expenditure during the year. Allocations. $ 12,200.00 $3 C-12-1 Buildings and Fixtures (Cen. Mech. Works). 8,359.55 5,970,00 C-12-1 Buildings and Fixtures (Cen. Mech. Works). 6,850.00 3,720.76 4,995.64 3,600.00 3,341.76 ** 1,650.00 1,410,00 13,355.19 10,000.00 4,781.77 300.00 175.41 9,000.00 6,011,33 1,200.00 1,097.51 5,250 00 3,337,98 E-5-11 410 00 403.30 E-5-11 New Minor Works. E-5-8 Central Mechanical Works. E-5-7-3 Staff Quarters. E-5-15-2 Maintenance E-5 2 Formation and Line Protection. E-4-9 Central Mechanical Works. E-5-11 New Minor Works. Do. E-5-7-3 Staff Quarters. Items chargeable to Depreciation Reserves. 24,879.82 40 Reconditioning Two Locomotive Boilers 34,286.00 40,000.00 B-3-3 Depreciation Reserves. 44 New Bodywork for 4 Coaches 29,558.69 39,969.74 Do. 69,528.43 Items chargeable to Government. Total $130,416.00 $ 107,763.44 * Items voted subsequent to the preparation of 1933 Estimates.
Baseline (Original)
Particulars, - $ 17 Detailed Statement of Special Expenditure for the year 1933. Items chargeable to Capital Account. Sub-heads 35 Extension to Painting Shop 42 Underground Cable at Workshops Items chargeable to Revenue Account and debited to Operating Expenses. 34 Installation of Electric Lighting at Taipo, Taipo Market and Fauling Stations..... 36 Flush System to Workshop Latrine .. 37 Furniture for Staff Quarters 38 Heavy Repairs to Taipu Pier 39 Protection Works to Mile (3 41 Rewiring Workshops Internally 43 Waiting Shelter, Fanling Station Improvement to Taipo Market Station (South) Conversion of Car Shed to Staff Quarters Estimates for the year. Expenditure during the year. $ 12,200.00 $3 8,359.55 6,850.00 4,995.64 ** 13,355.19 Allocations. C-12-1 Buildings and Fixtures (Cen. Mech. Works). C-12-1 Buildings and Fixtures (Cen. Mech. Works). 5,970,00 3,720.76 3,600.00 3,341.76 1,650.00 1,410,00 10,000.00 4,781.77 300.00 175.41 9,000.00 6,011,33 1,200.00 1,097.51 5,250 00 3,337,98 E-5-11 410 00 403.30 E-5-11 New Minor Works. E-5-8 Central Mechanical Works. E-5-7-3 Staff Quarters. E-5-15-2 Maintenance E-5 2 Formation and Line Protection. E-4-9 Central Mechanical Works. E-5-11 New Minor Works. Do. E-5-7-3 Staff Quarters. Items chargeable to Depreciation Reserves. 24,879.82 40 Reconditioning Two Locomotive Boilers 44 New Bodywork for 4 Coaches 34,286.00 40,000.00 29,558.69 39,969.74 B-3-3 Depreciation Reserves. Do. 69,528.43 Items chargeable to Government. Total $130,416.00 $ 107,763.44 * Items voted subsequent to the preparation of 1933 Estimates.
2026-05-09 14:57:37 · Baseline
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Particulars,

- $ 17

Detailed Statement of Special Expenditure for the year 1933.

Items chargeable to Capital Account.

Sub-heads

35 Extension to Painting Shop

42 Underground Cable at Workshops

Items chargeable to Revenue Account and debited

to Operating Expenses.

34 Installation of Electric Lighting at Taipo, Taipo

Market and Fauling Stations.....

36 Flush System to Workshop Latrine ..

37 Furniture for Staff Quarters

38 Heavy Repairs to Taipu Pier

39 Protection Works to Mile (3

41 Rewiring Workshops Internally

43 Waiting Shelter, Fanling Station

Improvement to Taipo Market Station (South) Conversion of Car Shed to Staff Quarters

Estimates for the year.

Expenditure during the year.

$ 12,200.00

$3

8,359.55

6,850.00

4,995.64

**

13,355.19

Allocations.

C-12-1 Buildings and Fixtures (Cen.

Mech. Works).

C-12-1 Buildings and Fixtures (Cen.

Mech. Works).

5,970,00

3,720.76

3,600.00

3,341.76

1,650.00

1,410,00

10,000.00

4,781.77

300.00

175.41

9,000.00

6,011,33

1,200.00

1,097.51

5,250 00

3,337,98

E-5-11

410 00

403.30

E-5-11 New Minor Works.

E-5-8 Central Mechanical Works. E-5-7-3 Staff Quarters.

E-5-15-2 Maintenance

E-5 2 Formation and Line Protection.

E-4-9 Central Mechanical Works.

E-5-11 New Minor Works.

Do.

E-5-7-3 Staff Quarters.

Items chargeable to Depreciation Reserves.

24,879.82

40 Reconditioning Two Locomotive Boilers

44 New Bodywork for 4 Coaches

34,286.00

40,000.00

29,558.69

39,969.74

B-3-3 Depreciation Reserves.

Do.

69,528.43

Items chargeable to Government.

Total

$130,416.00

$ 107,763.44

* Items voted subsequent to the preparation of 1933 Estimates.

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