CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 53

63

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

42

Heads and Sub-Heads.

Brought forward

KOWLOON CANTON RAIL- WAY, Continued.

OTHER CHARGES,-Contd.

Brought forward

Subhead:-

21 Printing and Stationery.

E-1-5-3

Estimated.

Actual.

Increase.

$

14,178,357

$

12,562,403,01

$

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933

43

Decrease.

Provisionally Voted.

Explanatory Remarks.

201,799.68 1,817,753.67

795,212

684,478.89

7,888.07

118,576.68

10,514.00

Stores

E-1-6

Head Office

60 540

47.16 450.07

12.84

89.98

E-2-5

Printing. Stationery and Tickets

2,400

1,977.50

422,50

E-3-1-1-4 Running Expenses

200

185.20

14.74

E-5-1.3

Maintenance of Way and

Structures

300

192.13

107.87

22 Rails and Fastenings.

E-5-5-3 Fastenings

1.500

Rails

1,000

1,499.50 880.20

0.50

"

119.80

| 1

23 Rents.

E-1-13 Rent of Shum Chun Station

3,223

3,222.70

0.30

24 Signals and Switches.

E-5-6 Maintenance of Signals

*

Points and Crossings

1,100 1,500

932.94 1,455.28

167.06

44.72

=

25 Sleepers.

E-5-5-2 Sleepers

40,000

39,792.43

207.57

26 Stations Buildings and Staff Quarters.

E-5-7-2 Repairs, Stations and

Buildings

5,500

5,483.17

Maintenance of Turret Clock

840

E-5-7-3 Repairs, Staff Quarters

3,000

$29.00 2,375.89

111

16.83

11.00 624.61

| | |

27 Stores.

E-2-4-1 Stations

4,000

3,518.19

481.81

E-3-1-5 Locomotives, Miscellaneous

Stores

6,000

5,380.17

610.83

E-3-2-3 Carriages and Wagons,

Miscellaneous Stores

4,500

4,298.30

206.70

28 Telegraphs.

E-5-14-2 Maintenance of Telegraphis

and Telephones

2,250

2,132.65

117.35

29 Tools and Plant.

E-4-8-1 Plant (Workshops)

4,000

3,877.17

122.83

E-4-8-2 Tools (Workshops)

1,500

1,447.36

52.64

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

Structures}

500

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

Structures)

Carried forward

1,850

880,475

478.27

1,390.53

765,808.76

26.73

459.47

7,888.07

122,504.31

10,514.00

Carried forward

$

14,178,357 12,562,403.01

201,799.69

1,817,753.67

Fconomy,

do.

do.

•

Repairs not completed.

Less stores and stationery issued.

Over estimated.

do.

do.

do. do.

Economy.

64