116

54

Head 14. KOWLOON CANTON RAILWAY

Approved Estimate, 1989.

Estimate, 1940-41.

Head 14. KOWLOON CANTON RAILWAY

Sub-heads :-

1 Personal Emoluments

$

423,878

478,527

Head 14. KOWLOON CANTON RAILWAY

55

Approved Estimate, 1939.

Estimate, 1940-41.

KOWLOON CANTON RAILWAY,—Continued.

Other Charges,—Continued.

Brought forward

738,042

$

$

668,647

Other Charges.

Sub-heads-

2 Advertising.

E-1-7-2 Advertising

3,500

500

| (1)

12 Incidental Expenses.

3,500

500

E-1-5-3 Stores

155

191

E-1-6 flend Office

3 Ballust.

E-2-8-4 Traffic Office

1,100 IGU

E-5-5-4 Ballast

4,800

4,500

(1)

4,800

4,500

4 Bridgework.

E-3-4 Bridges...........

1,650

3,000

(2)

1,650

3,000

E-5-1-3 Engineering Office

13 Locomotives,

E-4-2-1 Repairs E-4-2-1-1 Painting

14 Lubricants and Oil Fuel.

800 (1) 200 195

1,570

1,389

19,850

15,200 (1)

2,736

1,080 (1)

22,086

16,280

5 Corringes.

E-3-1-4 Locomotive Oil..

14,800

8,300

E-4-3-1

Repairs

18,000

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

8,730

13,000

5,000 (1)

(1)

E-3-2-2 Carriages and Wagons, Oil

1,500

1,000

(2)

E-3-3-2 Oil Fuel for Motor Coaches

4,400

5,500

26,730

18,000

20,700

14,800

15 Medical and Sanitation.

6 Coal.

E-1-6 Coal for Ofices.....

100

125

E-1-9-2 First aid Bandages, up-keep of Ambulance Boxes,

etc. on traius

200

250

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

260,000

150,000

(3)

Railway Cups for Efficiency in First Aid................................

75

75

(0)

E-3-1-2-3 Loading Coal

1,630

2,441

(4)

275

325

"

Unloading Ashes.....

550

595

(1)

262,280

153,161

16 Minor forks (Maintenance of Way and Structures).

E-5-11

Now Minor Works E-5-12-6 Minor Repairs

2,000

2,300

160

190

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 ....... K-5-1-2 Motor Allowance to Manager and Chief Engineer

9 Formation and Line Protection,

2,150

2,690

100

100

(1)

17 Miscellaneous.

100

100

E-1-7-3 Stores Depreciation.....

100

125

100

125

90

113

!

90

113

25

75

(+)

60

75

18 Nightsoil Disposal,

E-2-2-3 Nightsoil Disposal

19 Power, Electric Faus and Light,

E-1-5-3 Stores

216

270

216

270

80

100

[44

E-1-6 Head Office

600

700

180

150

E-2-4-1 Stations

4,000

188

3,125 (1)

E-4 Mainteuruce of Equipment

6,800

6,750 (1)

559

744

E-5-14-2 Maiutenance of Fans and Light

1,200

1,500

12,680

12,175

E-5-2 Earthwork

n

Fencing

}}

Roads and Crossings

3,750

2,800 (1)

20 Printing, Stationery and Tickets,

E-1-5-8 Stores

80

500

1,250

(5)

E-1-6

Head Office

450

100 550

1,720

1,500 (1)

E-2-5

5,970

5,550

Traffic Expenses,

5,000

2,500 [(1)

E-3-1-1-4 Ruming Expenses

180

225

10 Furniture.

E-5-1-3 Maintenance of Way and Structures

250

310

E-1-2-4 Offices and Staff Quarters

5,960

3,685

200

E-2-4-2 Stutions......................

250

250 315

21 Rails and Fastenings.

E-5-5-3 Fastenings

4,050

7,400

(3)

450

565

Rails

950

19

940 (1)

5,000

8,340

11 Goods Wagons.

22 Rents.

E-4-4- Repairs

5,600

2,500

(1)

E-4-4-1-1 Painting

2,625

1,500

(1)

E-1-13 Rent of Public Telephones E-1-13 Rent of Shum Chup Station

117

4,400

8,125

4,000

Carried forward

Carried forward

4,517

813,296

728,726

738,042

668,647

1) Considered sufficient.

(2) More bridges due to be painted.

(3) Less train" mileage.

(4) Considered necessary.

(5) Old pale fencings due to be painted.

(1) Considered sufficient.

(2) Less train mileage.

(3) Heavy repairs to worn track. (4) Not required.

117

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