311
60
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-heads.
Brought forward
32. KOWLOON-CANTON RAILWAY,-
Continued.
OTHER CHARGES,—Continued.
Sub-heads:-
Brought forward
22 Printing and Stationery.
Estimated.
$
Actual.
Increase.
Decrease.
19,452,878
19,430,437.34
1,740,077.09 1,762,517.75
737,974
674,032.53
1,219.85
65,161.32
E-1-5-8 Stores
E-1-6 Head Office
60 540
59.93 466.75
E-2-5 Printing, Stationery and
Tickets
2,200
1,465.23
E-3-1-1-4 Running Expenses
200
138.40
E-5-1 3 Maintenance of Way and
Structures
500
170.58
23 Rails and Fastenings.
E-5-5-3 Fastenings
1,000
909.18
E-5-5-3 Rails
1,000
168.05
24 Rents.
E-1-13 Rent of Shum Chun Station..
3,223
3,222.70
25 Signals and Switches.
E-5-6 Maintenance of Signals
1,100
1,050.45
E-5-6 Points and Crossings
2,000
1,430.10
26 Sleepers.
E-5-5-2 Sleepers
27 Stations and Buildings and Staff
· 35,000
33,509.99
| | | │
1
11
1
.07 73.25
734.77
61.60
329.42
90.82
831.95
.30
49.55
569.90
1,490.01
Quarters.
E-5-7-2 Repairs, Stations and
Buildings
E-5-7-2 Maintenance of Turret Clock E-5-7-3 Repairs, Staff Quarters
4,000 340
3,500
3,986.99 276.00 3,300.84
11 |
13.01
64.00 199.16
28 Stores
E-2-4-1 Stations
4,000
3,751.59
E-3-1-5 Locomotives, Miscellaneous
Stores
6,000
5,861.18
E-3-2-3 Carriages and Wagons,
Miscellaneous Stores
4,500
4,484.75
248.41
138.82
15.25
29 Telegraphs.
E-5-14-2 Maintenance of Telegraphs
and Telephones
2,250
2,194.97
55.03
30 Tools and Plant.
E-4-8-1 Plant (Workshops)
4,000
5,954.14
1,954.14
E-4-8-2 Tools (Workshops)
1,500
1,254.96
245.04
E-5-9-1 Plant (Main. of Way and
Structures)
500
437.30
62.70
E-5-9-2 Tools (Main, of Way and
Structures)
1,400
1,337.67
62.33
31 Transport.
E-1-7-4 Transport
Carried forward
f
Carried forward
450
177.99
272.01
817,237
749,642.27
3,173.99
70.768.72
19,452,878 19,430,437.34
1,740,077.09
1,762,517.75
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