65
44
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
KOWLOON CANTON RAIL-
WAY, Continued.
OTHER CHARGES,-Contd.
Brought forward
Sub-heads:-
30 Transport.
E-1-7-4 Transport
31 Tunnels.
E-5-3 Tunnels
32 Uniform.
E-1-7-6
Uniform for 6 Stores
Watchmen, 1 Office
Estimated.
Actual.
Increase.
Decrease.
$
$
14,178,357
12,562,403.01
201,799.68
1,817,753.67
880,475
765,808.76
7,838.07
122,504.31
400
262.94
500
737.08
237.08
137.06
E-2-3
Attendant and 1 Messenger Station and Train Staff...! Uniform for 7 Watchmen.
E-3-1-1-4 Uniform for Drivers,
Firemen, Pointsmen
420
4,825
321.20 4,000.07
475
361.34
111
98.80
824.93 113.66
680
521.92
E-4-11-3 Uniform for Watchmen.... E-5-12-6 Uniform for 5 Watchmen!
and 3 Sub-Inspectors
630
481.77
470
361.34
1 11
158.08
148.23
108.66
33 Motor Cars and Lorries, Running
Expenses (3)
8,000
5,761.26
I
2,238.74
SPECIAL EXPENDITURE.
34 Installation of electric lighting at
Taipo, Taipo Market and Fanling Stations
5,670
3,720.76
35 Extension to Painting Shop 36 Flush System to Workshop Latrine
12,200
8,359.55
3,600
3,341.76
37 Furniture for Staff Quarters
1,650
38 Heavy Repairs to Taipo Pier
10,000
1,410.00 4,781.77
39 Protection Works at Mile 63
300
175.41
1 1 1 1 1 1
1,949.24
3,840.45
258.24
240.00
5,218.23
124.59
40 Reconditioning Two Locomotive
Boilers
41 Rewiring Workshops Internally 42 Underground Cable at Workshops
34,286
29,558.69
9,000
6,611.33
6,850
4,995.64
4,727.31 2,388.67 1,854.36
43 Waiting Shelter, Fanling Station
1,200
1,097.51
44 New Bodywork for 4 Coaches
40,000
39,969.74
102.49 30.26
45 Improvement to Taipo Market Station,
(South)
3,337.98
46 Conversion of Car Shed to Staff
Quarters
403.30
Total Kowloon-Canton Railway
1,021,631
886,381.12
3,337.98
403.30
11,816.43
147,066.31
Less Increase
Savings
11,816.43
135,249.88
Carried forward
15,199,988
13,448,784.13
213,616.11 1,964,819.98
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