Particulars
PART I.—FINANCIAL STATEMENTS. Statement No. 1-SPECIAL EXPENDITURE,
Estimates for the year
Expenditure during the year
Allocations
Sub-heads
Items chargeable to Capital Account. Debit:- 34 Permanent Coal Stage at Loco. Yard $ 8,000.00 $ 1,783.17 C-12-1 Central Mechanical Works. 35 Permanent Shelter for Coaling Coolies 2,200.00 1,763.21 do. 36 Extension of Yaumati Station Yard 6,700.00 6,390.77 C-11-2 Station Buildings. 38 Temporary matshed Sheung Shui Station 18,000.00 17,999.02 39 New Permanent Pale Fencing 99,200.00 18,089.69 C-7 1 Boundaries and Signs. 41 Two Additional Second Class Coaches 21,308.00 20,619.72 C-15-2 Carriages. 42 Six Stones' Train Lighting Equipments 2,500.00 2,137.23 C-15-5 Lighting and Heating Equipment. 48 New Telephone Switchboard, Kowloon 500.00 156.03 C-8 Telegraphs and Telephones. 50 Extension to Painting Shop. 155,908.00 63,999.44 C-12-1 Central Mechanical Works. Items chargeable to Revenue Account and debited to Operating Expenses. Debit :- 37 Heavy Repairs to Taipo Pier 1,000.00 5,147.62 E-5-15-2- Maintenance. 45 Typewriter for Accounts Office.... 450.00 352.00 E-1-4-3 Office Expenses. 46 New Underground Cable at Kowloon Yard 2,500.00 1,879.87 E-5-7-2 Stations & Buildings. 47 Rewiring of Chinese Staff Quarters, Kowloon.. 1,200.00 1,107.31 E-5-7-3 Staff Quarters. 40 New Bodywork for 4 Coaches 4,219.00 49 Improvement to Taipo Market Station (South) Items chargeable to Depreciation Reserves. 43 Reconditioning One Locomotive Boiler ·(+). 17,148.00 28,015.53 B-3-3 Depreciation Reserves. Item chargeable to Government. 44 Three Motor Cars 10,873.00 12,935.00 40,000.00 39,901.00 Special Expenditure Government. 68,016.00 67,916.53 Total $ 247,225.00 $ 153,485.64* Items voted subsequent to the preparation of 1934 Estimates.
Two boilers reconditioned.
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Particulars
PART I.—FINANCIAL STATEMENTS. Statement No. 1-SPECIAL EXPENDITURE,
Estimates for the year
Expenditure during the year
Allocations
Sub-heads
Items chargeable to Capital Account.
34 Permanent Coal Stage at Loco. Yard 35 Permanent Shelter for Coaling Coolies 36 Extension of Yaumati Station Yard
38 Temporary matshed Sheung Shui Station 39 New Permanent Pale Fencing
41 Two Additional Second Class Coaches
42 Six Stones' Train Lighting Equipments
48 New Telephone Switchboard, Kowloon
50 Extension to Painting Shop.
$ 8,000.00 2,200.00
$ 1,783.17 1,763.21
6,700.00
6,390.77
2,500.00
18,000.00
17,999.02
99,200.00
18,089.69
21,308.00
20,6,9.72
2,500.00
2,137.23
500.00
156.03
Debit:-
C-12-1 Central Mechanical Works.
do.
C-11-2 Station Buildings.
C-7 1 Boundaries and Signs.
C-15-2 Carriages.
C-15-5 Lighting and Heating Equipment.
C-8 Telegraphs and Telephones.
C-12-1 Central Mechanical Works.
155,908.00
63,999.44
Items chargeable to Revenue Account and debited to Operating Expenses.
Debit :-
37 Heavy Repairs to Taipo Pier
1,000.00
5,147.62
E-5-15-2- Maintenance.
4,219.00
45 Typewriter for Accounts Office....
450.00
352.00
E-1-4-3
Office Expenses.
46 New Underground Cable at Kowloon Yard
47 Rewiring of Chinese Staff Quarters, Kowloon..
2,500.00
1,879.87
E-5-7-2
Stations & Buildings.
1,200 00
1,107.31
E-5-7-3
Staff Quarters.
40 New Bodywork for 4 Coaches
49 Improvement to Taipo Market Station (South)
Items chargeable to Depreciation Reserves.
43 Reconditioning One Locomotive Boiler ·(+).
Item chargeable to Government.
44 Three Motor Cars
300.00
147.87
E-5-11
New Minor Works.
9,669.00
8,634.67
Debit :-
40,000.00
39,901.00
}
17,148.00
*
28,015 53
B-3-3 Depreciation Reserves.
do.
10,873.00
68,016.00
67,916.53
Debit :-
13,632.00
12,935.00
Special Expenditure Government.
Total
$ 247,225,00
$ 153,485.64
* Items vored subsequent to the preparation of 1934 Estimates.
Two boilers r conditioned.
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