CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 51

40

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Brought forward

KOWLOON CANTON RAILWAY-Contd.

OTHER CHARGES, Contd.

Brought forward

Sub-heads:-

12 Incidental Expenses. E-1-5-3 Stores

Estimated.

Actual.

Increase.

Decrease.

$

14,178,357

12,562,403.01

201,799.68

1,817,753.67

715,760

604,674.00

2,574.74

113,660.74

200

156.62

E-1-6 Head Office

850

692.99

E-2-8-4 Traffic Office

150

134.22

E-5-1-3 Maintenance of Way and

Structures

150

124.21

43.38

157.01

15.78

25.79

13 Locomotive Repairs.

E-4-2-1 Materials for Repairs and

Renewals

86,000

Painting Contract

1,638

38,862.55 780.00

2,862.55

858.00

14 Lubricants.

E-3-1-4 Locomotive Oil

20,000

21,863.44

1,863.44

E-3-2-2 Carriages and Wagons, Oil.

1,500

1,448.75

51.25

E-3-3-2 Oil Fuel for Motor Coaches.

5,500

4,182.65

1,317.35

15 Medical and Sanitation.

E-1-9-2 First Aid Bandages, Up.

keep of Ambulance Boxes,

etc. on Trains

200

27.17

21

Railway Cups for Efficiency,

in First Aid

75

56.00

16 Minor Works (Maintenance of Way

and Structures).

E-5-11 New Minor Works

2,000 150

1,264.70 143.45

I

172.83

19.00

E-5-12-6 Minor Repairs

17 Miscellaneous.

E-1-16 Prizes for best kept length

of Line

E-1-7-3 Stores Depreciation

11

735.30

6.55

280

24 100

24.00

12.20

18 Nightsoil Disposal.

E-2-2-3 Nightsoil Disposal

264

264.00

19 Plantations.

E-5-12-4 Plantations

146

65.02

1 1

I

I

87.80

80.98

20 Power, Electric Fans and Light.

E-1-5-3

Stores

115

70.49

E-1-6

Head Office

1,000

607.23

44.51 392.77

E-2-4-1

Stations

1,690

1,835.48

E-4-9

Central Mechanical Works.

6,500

6,891.86

145.48 391.86

E-5-14-2 Maintenance of Fans and

Light

1,200

292.36

907.64

Carried forward

795,212

684,473.39

7,838.07

118,576.68

Carried forward

14,178,357 12,562,403.01

201,799.68

1,817,753.67