CO129-519-2 Estimates for 1930 19-9-1929 - 19-9-1929 — Page 83

101

60

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Brought forward

Head 32. KOWLOON-CANTON

RAILWAY,—Continued.

OTHER CHARGES,—Continued

Estimated.

Actual,

Increase.

$

$

Decreus

18,291,655

18,798,058.30

3,324,371.92 ! 2,817,968.62.

Brought forward

641,271

612,643.46

43,046.37

71,673.91

Sub-heads :—

22 Printing and Stationery.

E-1-5-3 Stores

60

54.71

5.29

E-1-6

Head Office

540

482.71

57.29

E-2-5

Printing, Stationery and

Tickets

2.200

2,396.57

196.57

E-3-1-1-4 Running Expenses

200

177.71

22,29

E-5-1-3 Maintenance of Way and

Structures

500

75.06

424.94

23 Rails and Fastenings.

E-5-5-3 Fastenings

544.95 1,990.20

Rails

"

1,000

455.05

2,000

9.80

24 Rents.

E-1-13 Rent of Shum Chun

Station

3,223

3,222.70

.30

25 Signals and Switches.

E-5-6

Maintenance of Signals....

1,600

1,052.64

Foints and Crossings

2,000

434.63

547.36 1,565.37

26 Sleepers.

E-5-5-2 Sleepers

48,000

47,389.75

610.25.

27 Stations and Buildings and Staff

Quarters.

E-5-7-2 Repairs. Stations and

Buildings

4,000

3,088.03

911.97

Maintenance of Turret

Clock

340

E-5-7-3 Repairs, Staff Quarters....

3,500

275.47 1,541.60

64.53 1,958.40

28 Stores.

E-2-4-1 Stations

4,000

3,406.91

593.09

E-3-1-5 Locomotives, Miscellane- ous Stores

6,000

5,090.05

909.95

E-3-2-3 Carriages and Wagons,

Miscellaneous Stores

5,000

4,151.12

848.88

29 Telegraphs.

E-5-14-2 Maintenance of Tele-

graphs and Telephones.

2,250

1,980.14

269.86

30 Tools and Plant.

E-4-8-1 Plant (Workshops)

5,000

4,994.05

E-4-2-2 Tools (Workshops)

2,250

1,355.10

E-5-9-1 Plant (Main. of Way and

Structures)

575

194.94

E-5-9-2 Tools (Main. of Way and

Structures)

1,400

1,166.05

5.95

894.90

380.06

233.95

Carried forward

Carried forward

736,909

695,638.25

43.242.94

84,513.69

18,291,655 18.798,058.30 3,324,371.92 2,817,968.62