$ 32

Sub-heads Particulars

Items chargeable to Capital Account.

34 Double-wire Signalling at Yaumati Station

PART I.-

Statement No. 1–

35 Conversion of Taipo Market Station into a Crossing and

Train Token Station

37 Reinforced Concrete Road Level Crossings

Estimates for the year.

$ 4,300.00) (*) 2,315.00) 3,000.00 1 540.00) 2,300.00 38 Wiring Shatin Station for Electric Light 1,300.00 40 Provision of fans in eight 3rd class Coaches ... 1,920.00 42 Reinforced Concrete Gantries in Carriage Shed 840.00 43 New Traffic Quarters at Lowu 320.00 16,335.00

Items chargeable to Revenue Account and debited to Operating Expenses.

Typhoon Damage

(*) 4,800.00

Items chargeable to Depreciation Reserves.

41 New Boiler for Class B Locomotives

4,800.00 24,000.00 (*) 8,971.00) 30,971.00 25,300.00 1

Items chargeable to B-8-2 Payments made in Advance.

36 Re-railing Beacon Hill Tunnel

39 Creosoting Plant

(*) 6,000.00) 1,500.00

Items chargeable to Government.

Total

32,800.00 $84,906.00

Items voted subsequent to the preparation of 1936 Estimates.

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