AnnualReport-1938 — Page 756

$ 26

PART I.-FINANCIAL STATEMENTS. Statement No. 1-Special Expenditure.

Particulars Estimates for the year Allocations Expenditure during the year Sub-heads Items Chargeable to Capital Account. 33 New Locomotive Staff Quarters at Hung Hom $ 20,000.00 $ 19,914.40 C-11-4 Staff Quarters. 84 Improvements to north side of Kowloon Station 7,100.00 7,052.96 C-11-2 Station Buildings. 35 Detached kitchens for Staff Quarters & Gang Huts 1,400.00 1,385.84 C-11-4 Staff Quarters 36 One Neale's Token Instrument 1,350.00 40.00 1,300.00 C-10-2 Signals and Interlocking Gear 38 Double Wire Signalling at Fanling Station 8,000.00 C-10-2 41 Railbus for running a shuttle service between Fanling and Taipo Market 8,000.00 7,858.53 8,120.23 C-15-4 Motor Vehicles, 121.00 49 Provision of fans in five 3rd Class Coaches 900.00 134.00 C-15-5 Lighting and Heating Equipment. 44 Reinforced concrete road level crossings 450.00 221.51 C-7-2 Road Crossings, One Travelling Crane and two Tank Locomotives 31,000.00 31,000.00 G-15-1 Locomotives $21,000.00 C-15-6 Service Equipment $10,000.00 20 Wagons 184,400.00 181,077.83 C-15.3 Goods Wagons, 262,761.00 261,155.30 Items Chargeable to Revenue Account and Debited to Operating Expenses. Debit:- 37 Additional Typewriter for Stores Office 400.00 352.12 E-1-53 Stores. Repairs to Rolling Stock due to Collision at Mile 84 400.00 415.11 E34-4 Wreck Clearances. 767.53 Items Chargeable to Depreciation Reserves. 30 Reconditioning of two Coaches 22,000.00 18,707.67 B-3-3 Depreciation Reserves. 40 One New Superheated Boiler for Class B Locomotive 43,000.00 Reconditioning of two Class B Locomotive Boilers 2,200.00 2,159.98 do. Repairs to damaged Locomotive and Wagons 1,100.00 1,017.06 do. One New "ACFI" Feed Water Heater Pump 6,716.00 6,716.00 do. Repairs to 1 Locomotive and 2 Wagons damaged by bombing Repairs to Rolling Stock due to Collision at Mile 8 4,318.00 3,674.02 do. 40,300.00 33,956.72 do. 121,634.00 66,231.45 Item Chargeable to Government. 43 Two new Saloon Motor Cars Debit:- 7,000.00 5,623.00 Government Account. 7,000.00 5,623.00 Total $391,795.00 $333,777.28 Items voted subsequent to the preparation of 1938 Estimates. † See vote under Items chargeable to Depreciation Reserves.