294
54
Head 14. KOWLOON CANTON RAILWAY
Approved Estimate, 1940-41.
Estimate, 1941-1942.
295
Head 14. KOWLOONCANTON RAILWAY
55
Approved Estimate, 1940-41.
Estimate, 1941-1942.
$
$
$
KOWLOON CANTON RAILWAY,—Continued.
Other Charges,—Continued.
Brought forward
668,647
Sub-beads :-
12 Incidental Expenses.
KOWLOON CANTON RAILWAY,-Continued.
Other Charges,-Continued.
$
$
$
Brought forward
728,726
Sub-heads:-
22 Signals and Switches.
693,410
E-5-6
+
Maintenance of Signals Points and Crossings
23 Sleepers.
743,401
2,200 4,400
1,600 (1) 3,600
6,600
5,200
E-1-5-3 Stores
E-1-6 Head Office
194
800
155
600
(1)
E-2-8-4 Traffic Office
200
160
E-5-1-3 Engineering Office
195
150
1,389
1,065
13 Locomotives,
E-5-5-2 Sleepers
24 Stations Buildings ond Staff Quarters.
E-5-7-2 Repairs, Stations and Building.
33,7.50
27,000
32,750
27,000
5,600
6,600 (2)
E-4-2-1 Repairs
E-4-2-1-1 Painting
14 Lubricants and Oil Fuel.
E-3-1-4 Locomotive Oil....................
15,200
1,080
12,200 860
Maintenance of Turret Clock
425
340
17
E-5-7-3 Repairs, Stuff Quarters
5,000
6,500 (3)
16,280
13,060
E-5-8
Repairs, Central Mechanical Works
1,500
1,200
12,525
14,640
8,300
7.200
E-3-2-2 Carriages and Wagons, Oil
1,000
E-3-3-2 Oil Fuel for Motor Conclies
5,500
850 5,300 (2)
600
25 Stores.
E-2-4-1 Stations....
3,000
2,400
14,800
13,350
15 Medical and Sanitation.
E-3-1-5 Locomotives, Miscellaneous Stores....... E-3-2-3 Carriages and Wagons, Miscellaneous Stores
4,375
3,500
8,750
3,000
E-1-9-2 First aid Bandages, up-keep of Ambulance Boxes,
etc. on trains
11,125
8,900
250
250
(2)
26 Telegraphs,
Railway Cups for Efficiency in First Aid...
75
60
325
310
E-5-14-2 Maintenance of Telegraphs and Telephones
2,820
2.900
(4)
16 Minor Works (Maintenance of Way and Structures).
2,820
2,900
E-5-11 New Minor Works
E-5-12-6 Minor Repairs
17 Miscellaneous.
E-1-7-3 Stores Depreciation......
18 Nightsoil Disposal.
E-2-2-3 Nightsoil Disposal
19 Power, Electric Fans and Light,
E-1-5-3 Stores
2,500
2,000
27 Tools and Plant.
190
150
2,690
2,150
E-4-8-1 Plant (Locomotive Workshops)..
3,125
2,500
E-4-8-2 Tools (Locomotive Workshops)
1,750
1,400
125
100
125
100
E-5-9-1 Plant (Main. of Way and Structures). E-5-9-2 Tools (Main, of Way and Structures)
1,700
1,900 (4)
1,700
1,600 (4)
8,275
7,100
270
216
28 Transport.
270
216
E-1-7-4 Transport
250
200
250
200
100
80
29 Tunnels.
E-1-6 Head Office
700
500
(1)
E-5-3
Tunnels.....
375
300
E-2-4-1 Stations
3,125
2,500
375
300
E-4 Maintenance of Equipment
6,750
5.400
30 Uniform.
E-5-14-2 Maintenance of Fans and Light
1,500
1,600
(2)
E-1-7-6 Office Attendants and Messengers
300
360
12,175
E-1-11-3 Watchmen
550
660
10,080
20 Printing, Stationery and Tickets.
E-2-3 Traffic Staff
2,500
3,000
(4)
E-1-5-3 Stores
100
80
E-3-1-1-1 Eugine Staff
950
1,140
E-1-6
Hend Office
550
300
(1).
E-3-4-1-4 Train Staff
700
810 (4)
E-2-5
Traffic Expenses
2,500
2,000
K-5-12-6 Engineering Staff..
150
180 |(4)
E-3-1-1-4 Running Expenses
225
180
5,150
6,180
E-5-1-3 Maintenance of Way and Structures
3:0
250
3,685
2,810
21 Rails and Fastenings.
E-5-5-3 Fastenings
7,400
6,000
Rails
940
43
850
(2)
Carried forward
8,340
728,726
6,850
31 Maintenance of Government Motor Vehicles.
Running Expenses
Uniform for Motor Car Drivers
Challocated Stores.
32 Purchase, Freight and Other Charges
Deduct Value of Stores to be issued to other sub-heads $250,000
8,750 300
8,500 (4)
360
(4)
9,050
8,860
$250,000
743,401
(1) Considered sufficient.
(2) Considered necessary.
Total Other Charges
Carried forward
340,119
818,646
433,398
824,981
(1) Considered sufficient,
(2) Head offices and platform awnings due to he
painted.
(3) Provision for geysers and storage tank. (4) Price increased,
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