232
44
Head 13. KOWLOON CANTON RAILWAY
Approved Estimate, 1938.
Estimate, 1939.
Head 13. KOWLOON CANTON RAILWAY
Sub-heads :-
1 Personal Emoluments
$
396,001
412,678
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
1,800
4 Bridgework.
E-5-4 Bridges....
5 Carriages.
1,650
1,650
1,650
1,650
E-4-3-1 Repairs
E-4-3-1-1 Painting..
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
21,000
18,000
(2)
2,730
8,730
(3)
23,730
26,730
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
""
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
3,750
(6)
500
500
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 Stations....
250
250
450
450
11 Goods Wagons.
E-4-4-1 Repairs............
E-4-4-1-1 Painting
5,500 1,625
5,500 2,625
(9)
7,125
8,125
573,780
726,842
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
Gates.
(8) $1000 transferred to E-4-4-1-1
Road Crossing
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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