Head 13. KOWLOON CANTON RAILWAY
KOWLOON CANTON RAILWAY,—Continued.
Other Charges,-Continued.
Sub-heads:
12 Incidental Expenses.
Brought forward
Approved Estimate, 1938.
Estimate, 1939.
573,780
€
$
738,042
E-1-5-3 Stores
155
155
E-1-6 Head Office
900
1,100
(1)
E-2-8-4 Traffic Office
160
160
E-5-1-3 Engineering Office
13 Locomotives.
E-4-2-1 Repairs
E-4-2-1-1 Painting
14 Lubricants and Oil Fuel,
E-3-1-4 Locomotive Oil....
155
155
1,370
1,570
19,350
19,350
936
2,736
20,286
22,086
11,000
14,800 (4)
E-3-2-2 Carriages and Wagons, Oil
1,350
1,500
(5)
E-3-3-2 Oil Fuel for Motor Coaches
4,400
4,400
16,750
20,700
15 Medical and Sanitation.
E-1-9-2 First aid Bandages, up-keep of Ambulance Boxes,
etc. on trains
200
200
Railway Cups for Efficiency in First Aid.....................
75
75
275
275
16 Minor Works (Maintenance of Way and Structures).
E-5-11 New Minor Works
2,000
2,000
E-5-12-6 Minor Repairs
150
150
2,150
2,150
17 Miscellaneous.
E-1-7-3 Stores Depreciation..
18 Nightsoil Disposal.
F-2-2-3 Nightsoil Disposal
19 Power, Electric Fans and Light.
E-1-5-3 Stores
100
100
100
100
216
216
216
216
80
80
E-1-6 Head Office
600
600
E-2-4-1 Stations
3,000
4,000
(6)
E-+ Maintenance of Equipment
6,800
6,800
E-5-14-2 Maintenance of Fans and Light
1,200
1,200
11,680
12,680
20 Printing, Stationery and Tickets.
E-1-5-3 Stores
80
80
E-1-6
Head Office
450
450
E-2-5
Traffic Expenses.
2,400
5,000
(7)
E-3-1-1-4 Running Expenses
180
180
E-5-1-3 Maintenance of Way and Structures
250
250
3,360
5,960
21 Rails and Fastenings.
Rails
"1
E-5-5-3 Fastenings
3,500
4,050
1.50
950
(8) (9)
3,650
5,000
22 Rents.
E-1-13 Rent of Public Telephones
E-1-13 Rent of Shum Chun Station
Carried forward
39 4,400
117 (10)
4,400
4,439
638,056
4,517
813,296
(1) Considered necessary.
(2) $1,800 transferred to
E-4-2-1-1
for
painting
materials. An increase of $1,800 due to higher cost of materials.
(3) $1,000 transferred from E-4-2-1.
(4) Higher cost of oil and more Engine Mileage. (5) More Wagon Mileage.
(6) More light required in Goods Shed due to late
arrival of trains.
(7) More stationery required due to increased Goods
Traffic.
(8) Increase in price.
(9) New rails required in case of breakages.
(10) Full year telephone rental for Manager's Quarters.
45
103