64
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925.
69
Provisionally Voted.
Explanatory Remarks.
104
Hends and Sub-Heads.
Estimated.
Actual,
Increase.
Decrease.
$
$
Brought forward
27,750,732
$ 25,956,982.49
$ 4,076,789.27
+ 5,871,088.78
KOWLOON-CANTON RAILWar,—Continued.
Brought forward
E-3-1-2 Fuel.
300,120
272,919.56
139.13
38,342.57
6.164.00
E-3-1-2-1 Cond :—
Coal, (8,400 tons)
Coal (420) tous), (Fauling Branch)...........
139,080 1,675
123, 104.61 6,438.00
10,815.99
4,758.00
E-3-1-2-3 Labour:--
Loading Coal, (8,400 tons at 15 ets. per
100)
1.200
Unlorling Ashes
500
1.062.08 511.50
197.02
Loading Coal and Unloading Ashes
(Fanling Brauch),
20
57.00
11.50
37.00
432.00
E-3-1-4 Lubricants.
·
Locomotive Dil
0,750
3,656.94
3,093.16
E-3-1-3 Other Stores.
Locomotives, Miscellaneous Stores.................
6,000
4,879,08
1,126.92
Locomotive Miscellaneous Stores (Fan-
Bug Branch)
125
255.71
130,71
E-3-2 CARRIAGES AND WAGONS.
E 3-2-2 Lubricants.
Carriages and Wagons, Oil
2,500
660.81
1,839.19
E 3-2-3 Other Stores
Carriages and Wagons, Miscellaneous,
Stores......
5,000
9,524,82
1,475.88
Carriages and Wagons, Miscellaneous,
Stores, (Fauling Branch
125
85.46
39.54
Less than anticipated.
Not spent owing to intention to close the line.
Additional buildings required.
Not required.
Less than anticipated.
Not spent owing to intention to close the line.
Less than anticipated.
Not spent owing to intention to close the line.
Less than anticipated.
I.
E-3-3 MOTOR VEHICLES.
E-3-3-2 Fuel.
Oil Fuel for Motor Coaches
E-4 MAINTENANCE OF EQUIPMENT,
E-4-2-1 Repairs.
10,000
10,000.0
E-4-2 LocoMOTIVES,
Materials for Repairs and Renewals—
Locomotives
25,000
Painting Coutmct-Locomotives Running Repairs-Locomotives (Fauling
Branch)
480
17.052.22 1,056.00
7,947.78
Not spent owing to intention to close the line.
Less than anticipated.
Less than anticipated and greatest economy exercised during the second half of
Less than anticipated.
Not spent owing to intention to close the line.
[year.
576.00
250
358.08
108.98
E-4-S CARRIAGES,
E-4-3-1 Repairs.
Materials for Repairs and Renewals—
Carriages
17,000
19.741.59
Painting Contract--Carringes.
2,100
555.00
Running Repairs-Curriagos, (Fanling
Branch)
100
90.55
58
$,258.41 1,545.IN!
9.45
85,060,00
Less work done than anticipated.
Do.
Work not carried out.
E-4-4 GoudS WAGONS.
E-4-4-1 Repairs.
Work not completed.
Materials for Repairs and Renewals—
Wagons ...........
5,500
Painting Contract-Wagons
000
2,017.41 712.50
8.482.59 187.30
Running Repairs-Wagons, (Fanling
Branch)
100
34.82
65.18
41.714.00
Carried forward
Carried forward.........
$
525,488
27,750,732
452,824.24
5,761.32
25,958,382.40 | 4,070,739,27
78.425.J
5,871,088.78
1115 Harrow 1.2332
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