CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 296

350

Increase.

22

Other Charges.

Decrease.

increase.

23

-

Head 26. Kowloon-Canton Railway.

Decrease.

Sub-Head.

5. Conveyance Allowances

Sub-Head.

300

11. Incidental Expenses

300

Personal Emoluments.

10. Gymnastic Equipment

300

20. Students in training:-

15. Prizes

300

Fees

2,575

18. Rent (Tai Po, Normal School

21. Students in training:-

Stipulated Increments

8,315

Changes in Personnel

2,434

New Posts

for Women and Normal School at Tai Po)

Maintenance

2,436

787

Abolition of Posts

2,100

192

22. Students in training:-

Physical Instructors in Training University Examination Fees

Transferred from Other Heads

4,200

10,212

Transferred to Other Heads

1,400

10,800

Rent Allowances

284

Overtime Allowances

550

Allowances

320

Acting Pay

964

Miscellaneous Allowances

4,910

23. Transport

300

GRANTS.

24. Uniforma

426

GRANTS.

Compensation to Railway for School

Children's tickets

4,500

Total

$

20,562

Total

$

11,394

25. Capitation Grants

31,760

26. Grant to Munsang College

600

27. Subsidies to Urban Elementary

Vernacular Schools in Hong Kong

35,000

28. Subsidies to Schools in New

Territories

10,000

TRADE SCHOOL,

32. Coal (Smiths)

33. Laboratory

50 100

Other Charges,

Sub-Head.

Sub-Head.

2. Advertising

500

4. Bridgework

450

8. Ballast

1,050

6. Coal

17,790

8. Conveyance Allowances

45

21. Rails and Fastening

1,250

9. Formation and Line Protection.. 10. Furniture

100

300

22. Rents

30

12. Incidental Expenses

40

24. Sleepers

3,500

13. Locomotives

3,556

Total

$ 79,648

Total

$

24,811

28. Tools and Plant

600

14. Lubricants and Oil Fuel

1,350

30, Tunnels

300

19. Power, Electric Fans and Light...

370

20. Printing, Stationery and Tickets. 26. Stores

50

1,000

32. Maintenance of Government Motor

Vehicles

1,000

Sub-Head.

Special Expenditure.

Total

$ 7,284

Total

$

18,650 684

Junior Technical School:-Carpentry

Equipment

160

34. Building Grants

35. Two Typewriters

TRADE SCHOOL.

36. Tools and Equipment

$

14,000

Total

$

33,334

Total

Personal Emoluments

Other Charges

Special Expenditure

Total

Deduct Decrease

Net Increase

Estimates, 1938 Estimates, 1937

Increase, 1938

Increase.

Decrease.

113,357 79,648

38,384

$ 63,572 24,811 160

$ 226,339

$

88,543

88,548

$ 187,796

$2,275,936 2,138,140

$ 137,796

Special Expenditure,

Sub-Head.

$26,006

Sub-Head.

$

160

33, New Locomotive Staff Quarters

at Hung Hom 34. Improvements to North side of

Kowloon Station

20,000

42. Provision of fans in five 3rd

Class Coaches

700

44. Reinforced concrete road level

7,100

crossings

2,550

35. Detached Kitchens for Staff

Quarters and Gang Huts

200

Extension of Platform No. 4 Kowloon

Station

3,500

36. One Neale's Token Instrument 37. One additional Typewriter for

Stores Office

1,350

Reconditioning and converting from

400

38. Double Wire Signalling at Fanling Station

8,000

Saturated to Superheated steam one Class B Locomotive Boiler. One new "ACFI" Feed Water Heater

Pump

25,000

6,000

39. Reconditioning of two Coaches... 40. One new Superheated Boiler for

Class B Locomotive

22,000

One Twist Drill Grinder

800

Two new Typewriters

900

45,000

41. Railbus for running a shuttle

Air conditioning by ice-cooling one First Class Steel Coach

4.000

service between Fanling and Taipo Market

8,000

43. Two new Saloon Motor Cars......

7,000

Total

.$ 119,050

Total

$

43,450

351