Sessional_Paper_1914 — Page 80

Sessional Papers 議政定例兩局文件 All

CONSTRUCTION ACCOUNT.

Main Line and Fan Ling Branch.

I.

II.

III.

IV.

V.

VI.

VII.

VII.

IX.

ESTIMATES.

Main Head.

Sub-Head.

1910.

Additions 1912.

Total 1913.

Addi-

tions

Total.

Actual Ex- penditure to 31st December, 1913.

Proposed Expen-

REMARKS.

diture

during 1913.

1914.

I-Preliminary Survey,

Expenditure,

II.—Land,

Laund,

C.

C

C.

42,277.65

42,277.65

1,195,879,20 *1,473,879.25 2,669,758.45

For Additional Expenditure approved since the last Statement was submitted on April 10th, 1913, see Statement overleaf.

III-Formation,...... (a.) Earthwork........

2,587,580.00

2,587,580.00

(b.) Tunnels,

3,811,145.19

(c.) Roads,

120,200.00

3,811,145.19 120,200.00

IV. Bridges, -

| (a.) Major,.

816,495.41

816,495.41

| (4.) Minor,.

350,126.17

350,126.47

(c.) Culverts,.

72,546.09

72,546.09

V.-Fencing,

(4.) Boundaries,

39,999.45

39,999.45

(b.) Signs,..

400.00

400.00

VI. Telegraph,.

Telegraph,

30,032.17

30,032.17

VIL-Track,

(.) Ballast,

132,066.54

182,066.54

(b.) Permanent Way,

732,192.71

732,192.71

VIII Statious and

Buildings,

(a.) Buildings and Fixtures,

310,000,00

310,000.00

(6.) Station Machinery,

40,000,00

(c.) Furnitures,

5,000.00

(d.) Workshops.

60,000.00

IX-Plant,...

(a.) Construction,..........

101,884.53

(6.) Loco Tools and Plant,

50,000.00

(c.) C. & W. Tools and Plant,

10,000.00

d.) Engineering,

(c) Loco Rolling Stock,

88,000,00

† 45,000.00

40,000.00

5,000.00 60,000.00

101,984.53 50,000.00 10,000,00

133,000.00

(A) C. & W. Rolling Stock,....

309,540.00

309,540.00

X.-General

Charges,

(.) (1) Salaries & Allowances,.

(2) Quarters and Offices,

399,720.18

399,720.43

68,495.18 † 20,000.00

88,495.13

(3) Instruments,

11,639.61

11,639.61

(4) Office Expenses,

32,710.93

(3) Medical,

22,519.46

76) Home Charges,

121.478.29

(7) Interest,

713,922.67

(8) Exchange,

200,000.00

42,843.53

32,710.93

22,319.46 124.478.29 713,922.67 200,000.00 | 42,843.53

(b.) Accounts,

(ss.) Stores in Suspense,

Amount as per statement referred to in Column VI,

Total,..

..$ 12,521,495.46 1,588,879.25|14,060,874.71

J. MORRIS,

Chief Accountant.

HONGKONG, 22nd December, 1914.

$

t.

0.

$

42,277.65

2,069,758.45

42,277.65

2,587,580.00

8,811,145.19

120,200.00

3,806.982.63 120,884.36

2,252,611,73 4,801.57 For enlarging Taipo Market Station and resumption of Ho Man Tin Lots 20 and 22 partly resumed for Railway purposes. Cost of a portion of Land near Parkside (K.I.L. No. 1132)=$4,682.31. Vide C.S.O. 4322/11.

2,568,171.92 87,430.69 Filling in lagoon at Mile 84. Earthwork in connection with Extension

of Loco Yard, Kowloon Terminal Seawall, etc. 12,685.76 Write lack of loss of stores sanctioned by C.5.0. 7362/07.

5,787.66 Road to New Star Ferry Wharf from Salisbury Roud and repairing Salisbury Road between Canton and Nathan Roads.

816,495.41

350,126.4

72,546,09

39,999.45

400.00

30,032.17

829,047,22 359,491.49 71,567.78

36,993.11 640.31

37,767.34

7,493.22 | Demolition and rebuilding of boundary walls at Holt's Lot, Kowloon,

87.00 | Station name boards and 11 platform notice boards.

2,702.95 Value of Stores, ete., from Public Works Department for Kowloon

Terminal.

132,066.34

732,192.7:

164,410.55 11,231.49 | Labour in connection with supplying and laying ballast (Kowloon

Terminal). 829,558,95 25,955.00 | Rails used in laying out New Kowloon Station and also Rails for

Fauling Branch,

98,459.25 Kowloon Terminal.

Do.

1,161.50 Electric Lights for platforms, etc., (Kowloon Terminal). 4,186.35 | Extension of Workshop,

310,000.00

243,523.70

40,000.00 5,000.00

$2,991.95

3,411,65

15,099.13

60,000.00

88,713.39

101,884.53 50,000.00 10.000.00

175,615.45 68,775.91

25.00

133,000.00

201,385.94

3,760.27 | Sale of plant.

309,540,00

10.00

11,102.58 | Loco from England for Fanling Branch, electric head light for Main

Line cugine.

404,359.90|| 41,639.52 6 new carriages 2′ 0′′ gange for Fanling Branch and bodywork of 8

new Main Line Carriages (part).

441,344.77 3,750.00 | Saluries of Overseers an Assistaut Engineer for Kowloon Terminal. 113,520.11

69.72 Sale.

399,720.43| 88,495.13 11.639.61 32,710.93

10,449.91 84,131.91

105.00 Sale.

518.94 Stationery, Stores, etc.

22,319.46

28,071.90

134,978.80

701,705 62

477,104.18

124,478.29

718,922.67 200,000.00 42,843,53

41,222.35

147,001.96 80,389.79 Cost of locomotive, carriage underframes, coal in stock, oil and other

1,137,180.15

15,197,554,86

13,521,231,56 | 348,866.93

stores.

* Financial Minute No. 25 of 1912.

† Special Expendituro, vide 1912 Estimates, page 91.

N.B.-Figures printed in italics are minus quantities,

H. P. WINSLOW,

Manager.

-

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