AnnualReport-1935 — Page 837

Administrative Reports 行政報告書 All AI Reviewed
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Special Expenditure.

Expenditure during the year - S 39 Allocations $ 4,617.36 653.22 6,933.75

Debit:-
C-12-1 Buildings and Fixtures 1,753.47
C-7-1 Boundaries and Signs 5,890.66
C-11-2 Station Buildings 546.41
C-7-2 Road Crossings 2,988.13
C-11-4 Staff Quarters 92.61
C-12-1 Buildings and Fixtures 89.08
do. 301.70
C-11-2 Station Buildings 50,216.88
C-15-2 Carriages 74,083.27

Debit:-
E-5-8 Central Mechanical Works 1,827.69
Debit:- 1,827.69

B-3-3 Depreciation Reserves 32,598.45
do. 21,212.30
53,810.75

$129,721.71

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2026-05-10 00:28:12 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Special Expenditure. Expenditure during the year - S 39 Allocations $ 4,617.36 653.22 6,933.75 Debit:- C-12-1 Buildings and Fixtures 1,753.47 C-7-1 Boundaries and Signs 5,890.66 C-11-2 Station Buildings 546.41 C-7-2 Road Crossings 2,988.13 C-11-4 Staff Quarters 92.61 C-12-1 Buildings and Fixtures 89.08 do. 301.70 C-11-2 Station Buildings 50,216.88 C-15-2 Carriages 74,083.27 Debit:- E-5-8 Central Mechanical Works 1,827.69 Debit:- 1,827.69 B-3-3 Depreciation Reserves 32,598.45 do. 21,212.30 53,810.75 $129,721.71
Baseline (Original)
Special Expenditure. Expenditure during the year - S 39 Allocations $ 4,617.36 653.22 6,933.75 Debit:- C-12-1 Buildings and Fixtures C-7-1 Boundaries and Signs C-11-2 Station Buildings 1,753.47 C-7-2 Road Crossings 5,890.66 546.41 2,988.13 92.61 C-11-4 Staff Quarters C-12-1 Buildings and Fixtures C-12-2 Machinery and Tools C-12-1 Buildings and Fixtures 89.08 do. 301.70 C-11-2 Station Buildings 50,216.88 C-15-2 Carriages 74,083.27 Debit:- 1,827.69 E-5-8 Central Mechanical Works 1,827.69 Debit:- 32,598.45 B-3-3 Depreciation Reserves 21,212.30 do. 53,810.75 $129,721.71
2026-05-10 00:28:12 · Baseline
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Special Expenditure.

Expenditure

during the year

- S 39

Allocations

$ 4,617.36

653.22

6,933.75

Debit:-

C-12-1 Buildings and Fixtures C-7-1 Boundaries and Signs C-11-2 Station Buildings

1,753.47

C-7-2 Road Crossings

5,890.66

546.41

2,988.13

92.61

C-11-4 Staff Quarters

C-12-1 Buildings and Fixtures C-12-2 Machinery and Tools C-12-1 Buildings and Fixtures

89.08

do.

301.70

C-11-2 Station Buildings

50,216.88

C-15-2 Carriages

74,083.27

Debit:-

1,827.69

E-5-8 Central Mechanical Works

1,827.69

Debit:-

32,598.45

B-3-3 Depreciation Reserves

21,212.30

do.

53,810.75

$129,721.71

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