CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 40

60

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

32

Heads and Sub-Heads.

Brought forward

KOWLOON CANTON RAILWAY,—

Continued.

OTHER CHARGES,--Continued.

Brought forward.....

Sub-heads:

31 Uniform.

E-1-7-6 Office Attendants and

Messengers

E-1-11-3 Watchmen

E-2-3 Traffic Staff

E-3-1-1-4 Engine Staff

E-3-4-1-4 Train Staff

E-5-12-6 Engineering Staff

32 Maintenance of Government Motor

Vehicles.

Running Expenses

Uniform for Motor Car Drivers

Unallocated Stores.

33 Purchase, Freight and Other

Charges

.$250,000

Deduct Value of Stores to be

issued to other sub-heads. 250,000| SPECIAL EXPENDITURE.

Estimated.

Actual.

Increase.

Decrease.

13,829,393 14,123,923.06

2,207,445.74

1,912,915.68

883,986

621,534.33

364.17

262,815.84

270

248.81

450

448.92

2,850

2,148.03

950

898.79

700

597.88

175

171.86

7,000 175

6,825.62

172.79

11

21.19 1.08

701.97

51.21

102.12 3.14

174.38

2.21

34 Detached kitchens for Staff Quarters

and Gang Huts

1,200

1,166.31

33.69

35 Electrical Equipments for Carriages.

4,068

4,000.74

67.26

36 Four 40-ton Hydraulic Lifting and

Traversing Jacks

2,034

1,720.00

314.00

37 Goods Wagons heavy repairs

5,000

4,999.56

.44

38 Installation of Telephones at Level

Crossings

3,000

2,094.27

905.73

39 Locomotive heavy repairs

15,000

11,990.51

3,009.49

40

New Locomotive Staff Quarters at

Hung Hom

1.500

1,007.03

492.97

41 New Signal Post for Kowloon Station

Yard

1,650

1,649.55

.45

42 One all gear High Speed Column

Drilling Machine

1,595

1,555.21

39.79

43 One set Neale Token Instruments as

replacements

2,800

2,796.60

3.40

44 Rebuilding of Typewriters

200

115.90

84.10

45 Reconstruction of lean-to roofs and

gantries of Goods Shed at Kowloon Station

3,500

3,363.11

136.89

46 Re-railing part of Kowloon Station

Yard

10,000

9,911.68

88.32

47 Sidewalk for Bridge No. 47

1.000

1,075.16

75.16

48 Tarpaulins

2,000

49 Two Calculating and Adding Machines 50 Repairs to Damaged Locomotive!

1,000

2,000.00 1,000.00

Wagons

51 Provision of Fans in five 3rd Class

Coaches

52 One New Superheated Boiler for

Class B Locomotives

Total Kowloon Canton Railway ...

952,103

5,100.00

726.97

41,368.15

727,687.78

5,100.00

726.97

41,368.15

47,634.45

272,049.67

Less Increase

47,634.45

Savings

224,415.22

Carried forward

14,781,496

14,851,610.84 2,255,080.19

2,184,965.35

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