84
40
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-heads.
Brought forward
KOWLOON CANTON RAILWAY,-Contd.
OTHER CHARGES,-Continued.
Brought forward
Sub-heads:-
Estimated.
Actual.
Increase.
Decrease.
15,183,111 12,549,108.98
162,167.45
2,796,169.47
691,538
624,170.98
522.90
67,889.92
12 Incidental Expenses.
E-1-5-3 Stores
200
166.36
E-1-6
Head Office
1,000
740.34
E-5-1-3 Maintenance of Way and
Structures
150
105.19
13 Locomotive Repairs.
E-4-2-1 Materials for Repairs and
1
33.64
259.66
44.81
Renewals
36,000
Painting Contract
1,638
34,939.59 1,638.00
1,060.41
14 Lubricants.
E-3-1-4 Locomotive Oil
14,500
20,262.10
5,762.10
E-3-2-2 Carriages and Wagons, Oil... E-3-3-2 Oil Fuel for Motor Coaches.
1,500
1,468.80
6,500
5,088.35
31.20 1,411.65
15 Medical and Sanitation.
E-1-9-2 First aid Bandages, up-keep
of Ambulance Boxes etc. on trains
""
Railway Cups for Efficiency
in First Aid
200
162.79
75
75.00
37.21
16 Minor Works (Maintenance of Way and
Structures).
E-5-11
New Minor Works
E-5-12-6 Minor Repairs
2,000
869.38
150
119.01
1,130.62
11
30.99
17 Miscellaneous.
E-1-16 Prizes for Best kept length
of Line
24
E-1-7-3 Stores Depreciation
100
24.00 436.71
336.71
11
18 Nightsoil Disposal.
E-2-2-3 Nightsoil Disposal
264
264.00
19 Plantations.
E-5-12-4 Plantations
146
99.00
47.00
20 Power, Electric Fans and Light.
E-1-5-3 Stores
115
114.20
.80
E-1-6 Head Office
1,000
974.11
25.89
E-2-4-1 Stations
1,150
1,118.89
31.11
E-4-9 Central Mechanical Works.
6,500
6,286.74
213.26
E-5-14-2 Maintenance of Fans and
Light
1,000
509.30
490.70
Carried forward
765,750
699,632.84
6,621.71
72,738.87
Carried forward
15,183,111
12,549,108.98
162,167.45 2,796,169.47
No comments yet.
Private notes are available after approval.