CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 102

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70

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925

71

Provisionally

Increase.

Decrease.

Voted.

Explanatory Remarks

Heads and Sub-Hends.

Brought forward.

KOWLOON-CANton Railway,—Continued.

Brought forward

Estimated.

Actual.

$

27.750,782

$ 4,070,739.27 25,056.382.49

$

5,871,088.78

698,329.00

563,598.80

99,729.50

174.458.70

41,714.00

Special Expenditure,—Continued,

Construction,—Continued.

Extension to Workshops

20,000

15,535.43

4,464.57

Fencing and Gates, Taipo Market

Station

2.000

Interlocking at out-stations

2,500

1,895.00

2,000.00 604.40

Less work done than anticipated,

Materials not arrived at close of the year.

Work delayed by labour Condition.

New Water Tank and Tower, Kow-

Toon....

3,500

Quarters for Traffic Stuff... Reconstruction of Nulink at Mile 15} Surfacing Platforms at Ontstations Locomotive, Carriage, and Wagon Ex-

penses :-

10,000

5,741.20 17,819.50

2,241.20 7.819.50

2,500.00 8,000.00

3,200

2,123.36

12,000

7,608.48

1,074.64 4,801 57

Cost more than anticipated.

Cost more than anticipated; Work not completed.

Less work done than anticipated,

Work not completed.

Additional Machines for Carpenters'

Shop

Additional Machines for workshops. 6 New Carriages

Spares for Locomotives

Extending to Siding at Locomotive

Yard

New Siding, Locomotive Yarl East. Siding for Ashes, Locomotive Yanl. Reconstructing the Roof of the

Motor Repair shed

Recasting Account of KowloonCantou! Railway, British Section .................. Rainstorm Damages

Less Increase..

Savings................

4,5

398,001

14,

0,217.18

108.02.1

1,657.13

1,658.00

500.00

Deferred.

9.73

231.107.83 18,990.27

6,740.28 2.333.54 120 38

6,740.019) 2,933,54 120.83

8,450.00 8,000.00

Machines cost more than anticipated.

Accounts outstanding.

Materials not arrived at close of the year.

Less work done than anticipated and second hand materials used.

1,000.00

Do.

12,284 25

12,284.25

12,500,00

Less work done than anticipated.

3,403 36 9,254 88

8,495.36

3,500.00

9,254.88

11,000.00

10.

1,108,583

762,271.89

86,185.87

432,490.98 86, 185.87

93,322.00

346,911.11

CHARGE ON ACCOUNT OF PUBLIC DEBT :--

Interest at 3% on Consolidated Inscrib.

el Stock Issues of 1893 and 1906

•

(£1.485,733 and Crown Agents" Charge £52,158)

Saking Fund on above at 1 %=£14,857.

403,627

445,441,57

18,185.43

Higher exchange.

68, 8.

182,060

126,905.34

5,160.66

Interest on 6% War Lozu, ($3,000,000) - Sinking Fund on above

Jo.

180,00

200,000

180,000.00 200,000.00

975,0.13

952.346.01

23,346.0

Less Iurrease...

Savings

23,346.00

PENSIONS:-

Civil

Police

Widows' and Orphans',

Lers Increase........... merr

bavings

369,000 113,700 77.500

560.290

828,519.82

40.480.18

118,678.64

21.86

74,182.05

3,447.95

510.830.51

48,949.40

48,940.49

Carried forward.....

80,395,288

28,187,831.80

4,162,925.14 |

6,870,891.34

Higher exchange and unclaimed pensions. Higher exchange.

Do.

1125 Harrow 1.2332

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