CO129-568-4 Estimates 1939 8-10-1938 - 6-7-1939 — Page 276

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

329

Increase.

14

Decrease.

Increase.

15

Sub-head.

34 Additional Crossing Station

between mile 11 and 114

$

41,000

36 Electrical Equipments for Carringes

37 Four 40-ton Hydraulic Lifting

Special Expenditure.

Sub-head.

35 Detached Kitchens for Staff

Quarters and Gang huts 4.068 41 New Locomotive Staff Quarters at

Hung Hom

Special Expenditure.

Sub-hend.

Sub-head.

$

200

17 Books

$

18,500

J

and Traversing Jacks

2,034

Improvements to north side of

18 Nine Registers

126 16 One Typewriter 185

Safe

88 Goods Wagons heavy repairs

5,000

Kowloon Station

7,100

Total

$

261

39 Installation of Telephones at Level

One Neale's Token Instrument...

Total

1,350

Crossings

3,000

Additional Typewriter for Stores

40 Locomotives heavy repairs

15,000

Office

400

42 New Signal Post for Kowloon

Station Yard

1,650

Double Wire signalling at Fanling

Station

Increase.

Decrease,

8,000

48 One all gear High Speed Column

Drilling Machine

Reconditioning of two Coaches

22,000

1,595

44 One set Neale Token Instruments

as replacements

One new Superheated Boiler for

Class B Locomotive

45,000

Personal Emoluments

Other Charges

Special Expenditure

16,250 250 261

25,159

250

1,251

2,800

45 Rebuilding of Typewriters

200

46 Reconstruction of lean-to roofs and

gantries of Goods Shed at Kowloon Station

Railbus for running a shuttle service

between Fanling and Taipo Market

Total

16,761

26,660

8,000

Deduct Increase

16,761

Provision of fans in five 3rd Class

Net Decrease

$ 9,890

3,500

Coaches

900

47 Re-railing purt of Kowloon Station

Yard

10,000

48 Sidewalk for Bridge No. 47 49 Tarpaulins

1,000

********

Two new Saloon Motor Cars Reinforced concrete road level

crossings

7,000

450

Estimates, 1938 Estimates, 1939

2,000

Decrease, 1989

$ 492.754

482.855

$ 9,890

50 Two Calculating and Adding

Machines

1,000

Total

$ 98,847

Total

$ 118,900

Increase.

Decrease.

Personal Emoluments

36,490

$ 19,813

Other Charges

Total

158,018

85

Increase.

Special Expenditure

98,847

118,900

$ 288,355

$ 138,798

Head 15. Magistracy, Hong Kong.

Deduct Decrease

138,798

$

149,557

Increase.

Net Increase

Estimates, 1989 Estimates, 1988

Increase, 1939

$ 981,903 832,846

$ 149,537

Head 14.-Legal Departments.

Decrease.

Personal Emoluments.

Stipulated Increments

$

Transferred from Other Heads New Post

14,000 1,200

Changes in Personnel

$

4,639

Transferred to Other Heads

18,420

1,050

Shorthand Allowance

180

Language Allowance

120

Abolition of Post Acting Pay

3,000

8,800

Total

$

16,250

Total

$ 25,159

Other Charges.

Sub-head.

Sub-head.

13 Uniform for messengers

250

6 Incidental Expenses

$

250

Total

$

250

Total

250

:

:

Personal Emolumenta.

Decrease.

751

500

*

1.251

Decrease.

Stipulated Increments

$

New Posts

3,493 156

Transferred to Other Heads

.$

19,252

Abolition of Post

24,000

Transferred from Other Heads

48,185

Changes in Personnel

2,561

Rent Allowances

24

Acting Pay

1,200

Overtime Allowances

31

Total

46,880

Total

$ 47,013

Sub-head.

5 Law Books

Other Charges.

170

Total

$

170

Sub-head.

8 One Typewriter

Special Expenditure.

813

Total

$

313

330

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