157
78
Head 26. KOWLOON CANTON RAILWAY
Approved Estimate, 1938.
Estimate, 1937.
$
5
$
KOWLOON CANTON RAILWAY,-Continued.
Other Charges,-Continued.
Head 26. KOWLOON CANTON RAILWAY
KOWLOON CANTON RAILWAY,—Continued.
Other Charges,-Continued.
Brought forward
Sub-beads :-
24 Signals and Switches.
582,348
581,657
E-5-6
+
Maintenance of Signals Points and Crossings
Approved Estimate, 1936.
Estimate, 1937.
$
631,750
$
650,010
Brought forward
1,100
2,500
1,100 2,500
E-1-6
Sub-heads :-
12 Incidental Expenses.
E-1-5-3 Stores
Head Office
3,600
3.600
25 Sleepers,
150
155
(1)
800
940 (1)
E-5-5-2 Sleepers
16,500
22,500
(1)
E-2-8-4 Traffic Office
150
160 (1)
16,500
22,500
E-5-1-3 Engineering Office
150
155
(0)
26 Stations Buildings and Staff Quarters.
1,250
1,410
E-5-7-2 Repairs, Stations and Buildings.......
4,000
4,000
13 Locomotives.
19
Maintenance of Turret Clock
340
340
E-4-2-1 Repairs.
E-4-2-1-1 Painting
14 Lubricants and Oil Fuel.
26,500 1,635
22,750
1,092
(2)
· (2)
E-5-7-3 Repairs, Staff Quarters
3,000
3,000
E-5-8 Repairs, Central Mechanical Works
1,200
1,200
28,138
23,842
8,540
8,540
27 Stores.
E-3-1-4 Locomotive Oil................
E-3-2-2 Carriages and Wagons, Oil
E-3-3-2 Oil Fuel for Motor Coaches
15 Medical and Sanitation.
12,800
12,800
1,100
900
(2)
E-2-4-1 Stations.....
3,000
3,000
1,500
4,400 (1)
15,400
18,100
E-3-1-5 Locomotives, Miscellaneous Stores......... E-3-2-3 Carriages and Wagons, Miscellaneous Stores
5,000
6.000
4,000
5,500 (2)
**
E-5-11 New Minor Works
E-1-9-2 First aid Bandages, up-keep of Ambulance Boxes,
etc. on traius
Railway Cups for Efficiency in First Aid.................................
16 Minor Works (Maintenance of Way and Structures).
E-5-12-6 Minor Repairs
17 Miscellaneous.
E-1-7-3 Stores Depreciation......
18 Nightsoil Disposal,
F-2-2-3 Nightsoil Disposal
19 Plantations.
E-5-12-4 Plantations.....
20 Power, Electric Fans and Light,
E-1-3-3 Stores
E-1-6 Head Office
12,000
13,500
28 Telegraphs.
200
200
75
75
E-5-14-2 Maintenance of Telegraphs and Telephones
2,250
2,250
275
275
2,250
2,250
29 Tools and Plant,
2,000
2,000
150
150
E-4-8-1 Plaut (Locomotive Workshops)..
3,500
3,200 (3)
2,150
2,150
E-4-8-2 Tools (Locomotive Workshops)
1.400
1,400
100
100
E-3-9-1 Plant (Main. of Way and Structures). E-5-9-2 Tools (Main. of Way and Structures)
750
750
1,350
1,350
100
100
7,000
6,700
20 Transport.
261
216
ཀྱི
(2)
264
216
E-1-7-4 Transport
250
250
250
250
75
(3)
31 Tunnels.
75
100
100
650
650
E-2-4-1 Stations
3.300
3,300
E-4 Maintenance of Equipment
7,000
6,800
(2)
E-5-14-2 Maintenance of Fans and Light
1,200
1,200
12,250
12,050
21 Printing, Stationery and Tickets.
E-1-5-3 Stores
80
80
E-1-6
Head Office
540
500
(2)
E-2-5
Traffic Expenses
2,400
2,400
E-3-1-1-4 Running Expenses
180
180
E-5-1-3 Maintenance of Way and Structures
250
250
3,450
3,410
22 Rails and Fastenings.
E-5-5-3 Fastenings
1,500
2,230
(4)
Rails
11
150
150
1,650
2,400
28 Rents.
E-1-13 Rent of Shum Chun Station
4,400
4,400
4,400
4,400
Carried forward
651,750
650,010
.
E-5-3 Tunnels.........
1,000
250
(3)
1,000
250
32 Uniform.
E-1-7-6 Office Attendants and Messengers E-1-11-3 Watchmen...
250
250
450
E-2-3
Traffic Staff
3,150
2,150
Uniform for 7 Watelimen.............
300
(6)
E-3-1-1-4 Engine Staff
300
900
E-3-4-1-4 Train Stuff
600
(8)
E-4-11-3 Uniform for Watchmen
400
E-5-12-6 Engineering Stuff..
300
175
4,700
4,525
33 Maintenance of Government Motor Vehicles
Running Expenses
Uniform for Motor Car Drivers
8,000
8,000
175
(8)
8,000
8,175
Total Other Charges
Carried forward
338,146
333,467
715,390
720,300
(1) Considered necessary,
(2) Considered sufficient.
(3) Not required,
(4) Lower rate of exchange.
(1) Lower rate of exchange.
(2) Includes $1,500 for ice cooling steel coach.
(3) ('onsidered sufficient.
(4) Previously included under E-1-7-6, E-2-3, E-4-11-3
and E-5-12-6.
(5) Previously over-estimated.
(6) Transferred to E-1-11-3.
(7) Previously under-estimated.
(8) Previously included under E-2-3.
(9) Uniform for watchmen transferred to E-1-11-3.
73
158