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Head 13. KOWLOON CANTON RAILWAY

Head 13.-KOWLOON CANTON RAILWAY

Sub-heads :-

1 Personal Emoluments

Approved Estimate, 1938.

Estimate, 1939.

$

396,001

423,878

Other Charges.

2 Advertising.

E-1-7-2 Advertising

3,500

3,500

3,500

3,500

3 Ballast.

E-5-5-4 Ballast

3,250

4,800

(1)

3,250

4,800

4 Bridgework.

E-5-4 Bridges........

5 Carriages.

E-4-3-1-1 Painting....

1,650

1,650

1,650

1,650

E-4-3-1 Repairs.

21,000

18,000

(2)

2,730

8,730

(3)

23,730

26,730

6 Coal.

E-1-6 Coal for Offices

100

100

E-3-1-2-1 Coal for Locomotives

131,300

260,000

(4)

E-3-1-2-3 Loading Coal

1,630

1,630

"}

Unloading Ashes

550

550

133,580

262,280

7 Compensation.

E-1-14 Compensation

8 Conveyance Allowances.

E-1-7-6 Conveyance Allowance to Storekeeper..

E-2-1-2 Conveyance Allowance to Traffic Manager

وو

Conveyance Allowance to Traffic Assistant.

E-2-2-2 Conveyance Allowance to Relieving Station Master Conveyance Allowance to Disabled Clerk

""

E-5-1-2 Motor Allowance to Manager and Chief Engineer

9 Formation and Line Protection.

E-5-2 Earthwork

""

Fencing

Roads and Crossings

100

100

100

100

90

90

90 90

60

25

(5)

60

60

144

144

150

150

594

559

2,000

500

3,750 500

(6)

1,300

1,720

(7)

3,800

5,970

10 Furniture.

E-1-2-4 Offices and Staff Quarters

200

200

E-2-4-2 Statious......

250

250

450

450

11 Goods Wagons.

E-4-4-1 Repairs.............

E-4-4-1-1 Painting

5,500 1,625

5,500 (8) 2,625 (9)

7,125

8,125

573,780

738,042

Carried forward

(1) More ballast required for filling in banks damaged

by typhoon.

(2) $6000 transferred to E-4-3-1-1 for painting materials. An increase of $3,000 due to higher cost of materials.

(3) $6000 transferred from E-4-3-1.

(4) Higher consumption and increase in price. (5) Considered sufficient.

(6) More labour required for filling in bank damaged

by typhoon.

(7) Provision of Reflex lenses in Road Crossing

Gates.

(8) $1000 transferred to E-4-4-1-1 for painting materials. An increase of $1,000 due to higher

cost of materials.

(9) $1,000 transferred from E-4-4-1,

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