CONSTRUACCOUNT.
Main Line
Branch.
I.
II.
III.
IV.
V.
V
VIII.
IX.
ESTIMATES.
Main Head.
Sub-Head.
Actual Ex- penditure to
1910.
Additions 1912.
Total
Ad
1st December,
1913.
tic
19
Proposed Expen- diture 1913. during1912
L-Preliminary
Expenditure,
$
C.
$
C.
*
c.
$
C.
$ C.
Survey,
42,277.65
42,277,65 7.65
1,195,879.20 *1,473,879.25 2,669,758,45| 8.45
42,277.65
2,252,611,78
REMARKS.
II. Land,........... Land
III.-Formation,..... (a.) Earthwork.
2,587,580.00
2,587,580,00
0.00
! (6.) Tuonela,
3,811,145,19
(e.) Roads,
120,200.00
3,811,145.19 120,200.00
$5.19 0.00
3,806,982.63 120,884.36
4,801.57 For enlarging Talpo Market Station and resumption of Ho Man Tin Lots 20 and 22 partly resumed for Railway purposes. Cost of a portion of Land near Parkside (K.I.L. No. 1132)=64,682.31. Vide C.S,O, 4322/11.
2,668,171.92 87,430.69 Filling in lagoon at Mile 84. Earthwork in connection with Extension
of Loco Yard, Kowloon Terminal Seawall, etc.
12,685.76 Write back of loss of stores sanctioned by C.8.0. 7862/07.
5,787.66 Road to New Star Ferry Wharf from Salisbury Road and repairing Salisbury Road between Canton and Nathan Roads.
IV. Bridges,
(a.) Major,......
816,495.41
816,495.41 5.41
829,047.22
(6.) Minor,..
350,126.47
350.126.47
16.47
859,491.49
(e.) Culverts,
72,546.09
72,546.09
16.09
V.-Fencing,
(a.) Boundaries,
39,999.43
39,999,45
(6.) Sigus,...
400.00
VI. Telegraph,........ Telegraph,
30,082.17
400.00
30,032.17
9.45 0,00
92.17
71,667.78
36,993.11 640.31
37,767.34
VII.-Track,
(.) Ballast,
132,066.54
(6.) Permanent Way,
732,192.71
132,066.54
732,192.71
246.54
2.71
VIII Stations and
Buildings,
(z) Buiklings and Fixtures,
310,000,00
(b) Station Machinery,
40,000,00
(c.) Furnitures,
5,000,00
310,000.00 40,000.00 5,000.00
(d.) Workshops,
60,000.00
60,000.00
1X.-—Plant,.......................... (a.) Construction,...........
101,884.53
101,884.53
(b) Loco Tools and Plant,
50,000.00
(c.) C. & W. Tools and Plaat,...
10,000.00
(d.) Engineering,
(e.) Loco Rolling Stock,
88,000.00
† 45,000.00
(A) C. & W. Rolling Stock,...
309,540,00
30.00 0.00 $0.00 10.00
$4.53 30,000,00 0.00 10,000.00 20.00
133,000.00 #0.00
309,540.00 20.00
243,523.70
32,994.95
15,099.13
88,713.39
175,613.45
68,775.91
25.00 10.00
201,385.94
X.-General
Churges,
(.) (1) Salaries & Allowances,.
399,720.43
(2) Quarters and Offices,
68,495.13
† 20,000.00
(8) Instruments,
11,639.61
(4) Office Expenses.
32,710.93
(5) Medical,
22,319.46
441,844.77 113,520.11
10,449.91
105.00 Sale.
84,181.91 23,071.90
(6) Home Charges,
124,478.29
(7) Interest,
713,922.67
(8) Exchange.
200,000,00
(4.) Accounts,
42,843.53
(as.) Stores in Suspense,
399,720.43 20.431 88,495.13 $5,18 11,639.6-1 39,61 32,710,93 0.98 22,319.46 9.46 124,478.29 R.29 718,922.67 32.67 200,000.00 0.00 42,843,53 3.33
7,493,22 | Demolition and rebuilding of boundary walls at Holt's Lot, Kowloon,
87.00 Station name boards and 11 platform notice boards.
2,702.95 Value of Stores, etc., from Public Works Department for Kowloon
Terminal.
164,410.55 11,231,49 Labour in connection with supplying and laying ballast (Kowloon
Terminal). 829,558,95 | 25,955.00 Rails used in laying out New Kowloon Station and also Rails for
Fanling Brauch.
98,459.25 Kowloon Terminal.
3,411.65
Do.
1,161.50 Electric Lights for platforms, etc., (Kowloon Terminal). 4,186.85 Extension of Workshop.
3,760.27 Sale of plant.
11,102.58 Loco from England for Fanling Branch, electric head light for Muin
Line engine.
404,359.90 41,639.52 6 new carriages 20 gauge for Fanling Branch and bodywork of 8
new Main Line Carriages (part).
134,978.80 701,705 62
177,104.18
41,222.35
3,750.00 | Saluries of Overseers and Assistrat Engineer for Kowloon Terminal,
62.72 Sale.
518.94 | Stationery, Stores, etc.
+
147,001.96 80,389.79 Cost of 1 locomotive, carriage underframes, coal in stock, oil and other
Amount as per statement referred to in Column VI,
stores.
CONTRA
Total,........
$12,521,495.46 1,538,879.25 14,060,374.71
30.15
$4,86
13,521,231.56|348,866.93
• Financial Minute No. 25 of 1912.
Expenditure, vide 1912 Estimates, page 91.
N.B. Figures pri ted as Auantities.
H. P. WINSLOW,
Manager.
J. MORRIS,
Chief Accountant.
HONGKONG, 22nd December, 1914.
114
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