Estimates-1920 — Page 106

Estimates 財政預算 All

FOR THE YEAR 1920.

UNDERTAKINGS OF GOVERNMENT.

2. KOWLOON-CANTON RAILWAY,-Continued.

WORKING EXPENSES, -Continued.

Brought forward,.

FANLING BRANCH LINE,—Continued.

[Class VII] : 111

Approved

Estimate, 1919.

$

$

399,455

Estimate, 1920.

*

407,814

Brought forward,...........

5,480

4,593

OTHER CHARGES.

Ballast,....

120

250

(1)

Coal, (260 tons),..

4,800

4,800

Earthwork,

100

100

Fastenings,

50

100

(1)

Incidental Expenses, Locomotives, Carriages, and Wagons,

50

50

Loading Coal and Unloading Ashes,...

60

60

Minor Repairs, Maintenance of Way and Works,

20

20

Repairs to Bridges,...

40

20

(2)

Running Repairs, Locomotives,

750

750

Running Repairs, Carriages and Wagons,

300

300

Sleepers,

500

400

(2)

Station Building, Repairs, .....

Stores, Maintenance of Way and Works,.

Stores, Locomotives, Carriages, and Wagons,...

Tools and Plant, Maintenance of Way and Works,.. Uniform for Drivers and Firemen,

80

80

700

8898

60

60

700

20

20

50

50

Total Other Charges,..

7,700

7,760

Total Fanling Branch,

13,180

12,353

Total Kowloon-Canton Railway,

412,635

420,167

SPECIAL EXPENDITURE.

onstruction:

Platform Awnings,....

45,000

45,000

(3)

Sub-Inspector's Quarters,

1,500

Shelters for Passengers and Goods at Taipo,

1,750

(4)

Reinforced Concrete Wharf at Kowloon Terminus,

10,220

10,220

(5)

Siding at Shatin,

6,640

...

(4)

Platform 6" above rail level at Tai Po Market,

500

Platform at Sheung Shui,

500

(1)

Widening Gates and Level Crossings at Shatin and Lok Lo Ha,

1,650

ocomotive, Carriage, and Wagon Expenses :-

1 Set of Locomotive Tyres,

1 Typewriter,

Drawing Office Equipment and Testing Instruments,

Fire Hose etc., (£¡10),

4 Carriages, (£10,500),..

Pair of Locomotive Cylinders,

Tyres for Engines, Carriages and Wagons, (£1,236. 4s. Od.),

1 Locomotive, (£3,000),

0 30-ton Wagons, (£29,750),

Additional Machines for Workshops, (£2,260),.

affic Expenses :--

Typewriter,....

Total Special Expenditure,.....

1,800

180

(4)

240

733

70,000

2,500

8,241

(1)

20,000

198,333

15,067

67,330

160

(1)

372,904

(1) Considered necessary.

(2) Considered sufficient.

(3) Revote for Platform Awnings due to delay in delivery of

Steelwork.

(4) Non-recurrent.

(5) Revote will probably be required in 1920.

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