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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Private notes are available after approval.