CO129-568-4 Estimates 1939 8-10-1938 - 6-7-1939 — Page 95

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

104

46

Head 13. KOWLOON CANTON RAILWAY

Approved Estimate, 1938.

Estimate, 1939.

Head 13. KOWLOON CANTON RAILWAY

47

Approved Estimate, 1938.

Estimate, 1989.

KOWLOON CANTON RAILWAY,—Continued.

Other Charges,-Continued.

KOWLOON CANTON RAILWAY,—Continued.

$

Brought forward

$

710.746

$

896.556

Brought forward

638,056

813,296

Sub-heads-

Special Expenditure.

Sub-heads:-

23 Siguals and Switches.

E-5-6

Maintenance of Signals Points and Crossings

1,100 2,500

1,850

(1)

34 Detached kitchens for Staff Quarters and Gang Huts 35 Electrical Equipments for Carriages

1,400

1,200

(1)

4,068

2,500

3,600

4,350

36 Four 40-ton Hydraulic Lifting and Traversing Jacks 37 Goods Wagons heavy repairs

2,034

5,000

24 Sleepers.

E-5-5-2 Sleepers

25 Stations Buildings and Stoff” Quarters,

E-5-7-2 Repairs, Statious and Buildings..

38 Installation of Telephones at Level Crossings

3,000

39 Locomotive heavy repairs....

15,000

26,000

30,000

(2)

40 New Locomotive Staff Quarters at Hung Hom.

20,000

1,500

(2)

26,000

30,000

41 New Signal Post for Kowloon Station Yard

1,650

42 One all gear High Speed Column Drilling Machine

1,595

43 Que set Neale Token Instruments as replacements

2,800

4,000

Maintenance of Turret Clock ..............

340

5,000 340

(3)

11

E-5-7-3 Repairs, Staff Quarters

3,000

6,000 (4)

E-5-8 Repairs, Central Mechanical Works

1,200

1,700 (6)

8,540

13,040

47 Sidewalk for Bridge No. 47

26 Stores.

44 Rebuilding of Typewriters

45 Reconstruction of lean-to roofs and gantries of Goods Shed at

Kowloon Station

46 Re-railing part of Kowloon Station Yard

43 Tarpaulius .............

49 Two Calculating and Adding Machines

200

3,500

10,000

1,000

2,000

1,000

E-2-4-1 Stations.......

3,000

3,500 (6)

E-3-1-5 Locomotives, Miscellaneous Stores....

5,000

5,000

Improvements to north side of Kowloon Station One Neale's Token Instrument

7,100

1,350

E-3-2-3 Carriages and Wagons, Miscellaneous Stores

4,500

4,500

Additional Typewriter for Stores Office.

400

12,500

13,000

Double Wire Signalling at Fanling Station

8,000

27 Telegraphs.

Reconditioning of two Coaches

22,000

One new Superheated Boiler for Class B Locomotive

45,000

(3)

E-5-14-2 Maintenance of Telegraphs and Telephones

2,250

2,250

Railbus for running a shuttle service between Fanling and

2,250

2,250

Taipo Market

8,000

28 Tools and Plant.

Provision of fans in five 3rd Class Coaches

900

Two new Saloon Motor Cars.....

7,000

E-4-8-1 Plant (Locomotive Workshops)..

3,200

3,200

Reinforced concrete road level crossings..

450

E-4-8-2 Tools (Locomotive Workshops)

1,400

1,700

E-5-9-1 Plant (Main. of Way and Structures)

1,350

1,000

Co

E-5-9-2 Tools (Main. of Way and Structures)

1,350

1,350

7,800

7,250

29 Transport.

E-1-7-4 Transport

250

250

250

250

30 Tunnels.

E-5-3

Tunnels.........

550

550

550

550

31 Uniform.

Total Special Expenditure

Total Kowloon-Canton Railway

Personal Emoluments.

Details of the foregoing.

E-1 GENERAL EXPENSES.

121,600

832,346

55,547

952,103

E-1-7-6 Office Attendants and Messengers

250

270

(9)

E-1-11-3 Watchmen

450

450

E-1-8 GENERAL MANAGER.

E-2-3 Traffic Staff

2,150

2,850

E-3-1-1-4 Engine Staff.

900

950

E-3-4-1-4 Train Staff

600

E-5-12-6 Engineering Staff..

32 Maintenance of Government Motor Vehicles

Running Expenses

Uniform for Motor Car Drivers

Unallocated Stores.

33 Purchase, Freight and Other Charges ....

Deduct Value of Stores to be issued to other sub-heads $250,000

175

700 (9) 175

660

NUMBERS.

E-1-9-1 Salaries.

1938

1939

1

1

Manager and Chief Engineer, (£1,400 to £1,600 by

4,525

5,395

£50 annually)

25,452

25,600 (4)

Junior Clerical Service:-

7,000

1

Class I, ($3,500 to 34.500 by $200 annually)

3,700

(5)

175

7,000

Class II, ($2,700 to $3,300 by $150 annually)

3,300

€€

(6)

175

1

1

Class IV, ($1,500 to $1,800 by $100 annually)

1,800

1,800

7,175

7,175

$250,000

2

2

Office Attendants, (1 at $252 to $300 and I at $192

to $240 by $12 triennially)

470

487 (4)

(10)

1

1

Messenger ($156 to $204 by $1 triennially).

192

196

(4)

E-1-3-2 Allowances.

Total Other Charges

Carried forward

314,745

710,746

472,678

896,556

(6) Increase cost of stores.

Office Attendants, and 1 Messenger, Rent Allowances

to 3 at $48 each

144

144

Carried forward

31,358

31,927

(1) Heavy renewals of Facing point lock mechanism.

(2) Increase in price and heavy renewals of Crossing

Sleepers.

(3) All Station Buildings are due to be overhauled.

(4) Heavy repairs to Quarters.

(5) Repairs to Carriage Shed,

(7) One pneumatic rivetting hammer required.

(8) Considered sufficient.

(9) Increased Staff.

(10) New item. Sessional Paper No. 9 of 1938.

(1) Final part of a 3 year programme.

(2) Retention money.

(3) Non-recurrent.

(4) Stipulated increments.

(5) Promoted from Class II.

(6) Promoted to Class I.

105

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