AnnualReport-1939 — Page 781

Particulars

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

Sub-heads. Estimates for the year Expenditure during the year Allocations 34 Detached Kitchens for Staff Quarters and Gang Huts $ 1,200.00 $ 1,166.31 C-11-4 Staff quarters. 35 Electrical Equipments for Carriages 4,068.00 4,000.74 C-15-5 Lighting & Heating Equipment 36 Four 40-ton Hydraulic Lifting and Traversing Jacks 2,034.00 1,720.00 C-12-2 Machinery and Tools. 38 Installation of Telephones at Level Crossings 3,000.00 2,094.27 C-8 Telegraphs and Telephones. 40 New Locomotive Staff Quarters at Hung Hom 1,500.00 1,007.03 C-11-4 Staff Quarters. 41 New Signal Post for Kowloon Station Yard 1,650.00 1,649.55 G-10-2 Signals and Interlocking Gear. 42 One all gear High Speed Column Drilling Machine 1,595.00 1,555.21 C-12-2 Machinery and Tools. 47 Sidewalk for Bridge No. 47 1,000.00 92.00 1,075.10 C. 4-5 Roads. Provision of fans in five 3rd Class Coaches + 766.00 726.97 C-15-5 Lighting and Heating Equipment. 16,905.00 14,995.24 Items chargeable to revenue account and debited to operating expenses. 43 One set Neale Token Instruments as replacements E-5.6 2,800.00 2,796.60 Signals and Switches. 44 Re-building of typewriters 200.00 115.90 E-1-6 Head Office Expenses. 45 Re-construction of lean-to-roofs and gantries of Goods Shed at Kowloon Station E-5-7-2 Repairs, Stations & Buildings. 3,500.00 3,363.11 46 Re-railing part of Kowloon Station Yard E-5-5-3 Rails and Fastenings. 10,000.00 9,911.68 48 Tarpaulins 2,000.00 49 Two Calculating and Adding Machines 1,000.00 19,500.00 16,187.29 37 Goods Wagons heavy repairs 39 Locomotive heavy repairs 5,000.00 4,999.56 B-3-3 Depreciation Reserves. 15,000.00 11,990.51 do. Repairs to damaged locomotive and wagons + 5,286.00 5,100.00 do. One new Superheated Boiler for Class B. Locomotive + 45,000.00 41,368.15 do. 70,286.00 63,458.22 Item chargeable to Government Total * 106,691.00 94,640.75 * Supplementary vote. Items revoted during the year.