CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 35

54

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

26

Heads and Sub-Heads.

Brought forward

18. KOWLOON CANTON RAILWAY, I

Sub-heads:-

1 Personal Emoluments

Estimated.

Actual.

Increase.

$

$

Decrease.

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939

27

Provisionally Voted.

Explanatory Remarks.

$

13,829,393

14,123,923.06 2,207,445.74 | 1,912,915.68

8,450,799.00

428,878

360,277.35

63,600.65

OTHER CHARGES.

2 Advertising.

E-1-7-2 Advertising

3,500

237.20

3.262.80

3 Ballast.

E-5-5-4 Ballast

4,800

4,794.27

5.79

4 Bridgework.

E-5-4 Bridges

1,650

1,244.60

405.40

5 Carriages.

E-4-3-1

Repairs

E-4-3-1-1 Painting

18,000 8,730

14,023.06 5,999.55

0 Coal.

E-1-6 Coal for Offices

E-3-1-2-1 Coal for Locomotives E-3-1-2-3 Loading Coal

+5

Unloading Ashes

3,976.94

2,730.45

100

260,000

75.75 115,840.99

24.25 144,659.01

1,680 550

1,980.67 105.89

350.67

444.11

.

T

7 Compensation.

E-1-14 Compensation

8 Conveyance Allowances.

E-1-7-6 Conveyance Allowance to

Storekeeper

E-2-1-2 Conveyance Allowance to

Traffic Manager

Conveyance Allowance to

Traffic Assistant

E-2-2-2 Conveyance Allowance to Relieving Station Master

Conveyance Allowance to

Disabled Clerk

E-5-1-2 Motor Allowance to Mana-

ger and Chief Engineer

9 Formation and Line Protection.

100

100.00

|

ན ཆེ བླ ཅེ ཚྭ ནྲ

96.75

6.75

7.00

96.75

6.75

7.00

24.75

.25

60

60.00

144

144.00

150

150.00

E-5-2

Earthwork

11

Fencing

8,750 500

3,618.49

131.51

484.91

15.09

Roads and Crossings

1,720 ¡

1,675.01

44.99

| | |

10 Furniture.

E-1-2-4 Offices and Staff Quarters.

200

180.26

19.74

E-2-4-2 Stations

250

i

227.37

22.63

11

Goods Wagons.

E-4-4-1 Repairs

5,500

E-4-4-1-1 Painting

2,625

2,493.84 1,306.61

3,006.16

1,318.89

Carried forward

788,042

514,688.07

364.17

228,768.10

14.00

Carried forward

13,829,393 14,123,923.06

2,207,445.74 1,912,915.68

3,450,799.00

Lapsing salaries.

Through services suspended.

Dismantling of Bridge No. 49.

Through services suspended.

do.

do.

Under estimated.

Sales of ashes without unloading.

Not required.

Through services suspended.

do.

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