CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 38

58

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

30

Heads and Sub-Heads.

Brought forward

KOWLOON CANTON RAILWAY,—

Continued.

OTHER CHARGES,-Continued.

Sub-heads:

Brought forward

21 Rails and Fastenings.

E-5-5-3 Fastenings

Rails

''

Estimated.

Actual.

Increase.

Decrease.

13,829,393

14,123,923.06

2,207,445.74

1,912,915.68

803,779

552,164.06

364.17

251,979.11

4,050 950

3,957.18 867.74

92.82

82.26

22 Rents.

E-1-13 Rent of Public Telephones. E-1-13 Rent of Shum Chun Station

117

117.00

4,400

4,400.00

23 Signals and Switches.

E-5-6

Maintenance of Signals

1,850

1,775.41

74.59

Points and Crossings

2,500

2,459.53

40.47

24 Sleepers.

E-5-5-2 Sleepers

30,000

29,810.06

189.94

25 Stations Buildings and Staff Quarters. E-5-7-2 Repairs, Stations and Build-

ings

5,000

4,955.48

44.52

Maintenance

of Turret

1)

Clock

340

338.43

1.57

E-5-7-3 Repairs, Staff Quarters E-5-8 Repairs, Central Mechanical

6,000

5,938.29

61.71

Works

1,700

1,693.87

6.13

26 Stores,

E-2-4-1 Stations

3,500

2,302.96

E-3-1-5 Locomotives, Miscellaneous,

Stores

5,000

3,317.99

E-3-2-3 Carriages

and Wagons,

Miscellaneous Stores

4,500

2,432.50

!

1,197.04

1,682.01

2,067.50

27 Telegraphs.

E-5-14-2 Maintenance of

Tele-

graphs and Telephones.

2,250

2,116.54

133.46

28 Tools and Plant.

E-4-8-1 Plant (Locomotive Work-

shops)

3,200

3,086.56

I

E-4-8-2 Tools (Locomotive Work-

shops)

1,700

1,636.79

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

Structures)

1,000

996.19

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

Structures)

1,350

1,338.69

113.44

63.21

3.81

11.31

29 Transport.

E-1-7-4 Transport

250

176.82

73.18

30 Tunnels.

E-5-3 Tunnels

550

169.24

380.76

Carried forward

883,986

621,534.33

364.17

262,815.84

Carried forward

13,829,393

14,123,923.06 2,207,445.74

1,912,915.68