CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 104

70

Honds and Sub-Heads,

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925

71

Estimated.

Actual

$

27.750,792

Increase.

Decrease.

Provisionally Voted.

Explanatory Remarks

$

25.956,382.49 4,070,789,27

$ 5,871,488.78

$

107

Brought forward,

KOWLOOS-Caston Railway,—Continued.

Brought forward

698,329,00

568,598.89

89,720.59

174.453.70

41.714.00

Special Expenditure,—Continued.

Construction.—Continued.

Extension to Workshops

20,000

15,535.43 !

Fencing at Gates, Taipo Market

Station

2,000

Interlocking at out-stations

2,500

1,895.60

4.464.57

2,000.00

604.40

New Water Tank and Tower, Kow-

Joon....

3,500

5,741,20

Quarters for Traffic Saff..

10.000

17.819.30

2.241.20 7.819.50

2,500.0*1

8,000,00

Reconstruction of Nulluk at Mile 15 Surfacing Platforms at Outstations

3,200

12.000

2,125.36 7,098.43

1.074.04 4.301 57

+

Logomotive, Carriage, and Wagon Ex-

Less work done thau anticipated.

Materials not arrived at close of the year.

Work delayed by labour Condition.

Cost more than anticipated; Work not completed. Cost more than anticipated.

Less work done than anticipated.

Work not completed.

penses:-

Additional Machines for Carpentera'

Shop

Additional Machines for workshops .

6 New Carriages

Spares for Locomotives

Extending to Siling at Locomotive

Yard

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

Motor Repair shed

Recasting Account of KowloonCanton!

Railway, British Section ......... Rainstorm Dnianges

Less Increase .........

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

4.5;

398,000

14,

0.217.13

106,992.17 9.78

1,637.18

1,658.00

500.00 231.107.88 13,990.27

Deferred.

Machines cost more than anticipated.

Accounts outstanding.

Materials not arrived at close of the year.

6,740.00! 2.388.54 120 89

6,740.09 2,933.54

120.83

8,450.00 3,000.00 1,000.00

12,284 27

12,281.25

12,500,0

Less work done than anticipated.

Less work done than anticipated and second hand materials used.

Do.

3,405 36 9,254 88

3,405.80

3,500.00

9,254.88

11,000.00

Do.

1,108,583

762,271,89

80,185.87

432,490.98 80,185.87

98,322.00

348,311.11

CHARGE ON ACCOUNT OF Public DebT :—

Interest at 35% on Consolidated Inscrib.

ed Stock Issues of 1893 and 1906) (£1.485,733 and Crown Agents" Charges-£52,158)

Sinking Fund on above at 1% =£14,857,

61. 8d.

468,627

132,066

445,441.57

18,185.43

126,005.34

Interest on 6% War Loan, ($3,000,000). Sinking Fund on above

5,100.00

180,00

180,000,00

200,000

200,000.00

*****

975,003

952,340.01

PENSIONS

Ciril

Police....

Less Increase

Savings

Widows" and Urphans'

Less Increase........... *****muIFI

Savings

Curried forward

28,840.00

28,846.09

369,00 118,700 77,580

560,980

828,519.82

40.480.18

113,678.64

21.30

74.182.05

8.447.95

516,330.51

48,940.40

++

48,949.49

30,395,289 28,187,881.80 4,162,925.14 6,870,881.34

Higher exchange.

Do.

Higher exchange and unclaimed pensious. Higher exchange.

Do.

1125 Eurow E.žišt