97
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
56
Heads and Sub-Heads.
Brought forward......
Head 32. KOWLOON CANTON
RAILWAY
Sub-heads:-
Personal Emoluments
Estimated.
Actual.
Increase.
Decrease.
18,291,655 18,798.058.30 8,824,871.92
2,817,968.62
283,748
323,269.55
39,521.55
OTHER CHARGES
2 Advertising.
E-1-7-2 Advertising
2,500
1,793.48
706.52
3 Ballast.
E-5-5-4 Ballast
2,250
1,753.25
496.75
E-5-8
Central Mechanical Works.
500
220.45
279.55
4 Bridgework.
E-5-4 Bridges
2,000
101.21
1,898.79
5 Carriages Repairs.
E-4-3-1 Materials for Repairs and
Renewals
20,000
19
Painting Contract
2,730
18,082.47
2,697.50 |
| !
1,917.53 32.50
6 Coal.
E-3-1-2-3 Loading Coal
7 Compensation.
E-1-14 Compensation
8 Conveyance Allowances.
E-1-5-3 Coal for Office and Stores E-1-6 Coal for Head Office
E-3-1-2-1 Coal for Locomotives
Unloading Ashes
25
25.00
250
230,400
63.55 193,373.26
2,300
800
2,161.48 668.10
186.45
37,026.74
138.52 131.90
100
100.00
E-1-7-6 Conveyance Allowance to
Storekeeper
90
E-2-8-2 Conveyance Allowance to
Traffic Manager
88
90.00
90
90.00
Conveyance Allowance to
Relieving Station
Masters
36
36.00
Conveyance Allowance to
Disabled Clerk
144
115.74
28.26
Conveyance Allowance to
Traffic Inspectors
50
50.00
E-5-1-2 Motor Allowance to Chief
Engineer
150
1.50.00
9 Formation and Line Protection.
E-5-2 Earthwork
3,000
2,948.65
51.35
Fencing
750
1.75.25
574.75
Roads Crossings
1,000
960.39
39.61
""
10 Furniture.
E-2-4-2 Fittings and Furnitures...
500
404.73
95.27
11 Goods Wagons Repairs.
E-4-4-1 Materials for Repairs and
Renewals
};
Painting Contract
Carried forward
5,000 1,625
560,038
4,990.63 1,625.00
555,770.69
9.37
39,521.55
Carried forward
18,291,655
18,798,058.30
3,324,371.92
43,788.86
2,817,968.62
Resolution by
*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Legislative Council of 19th June, 1930 and Financial Message No. 17 item No. 174 approved by Legislative Council on the 29th December, 1930.
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