Estimates-1922 — Page 90

Estimates 財政預算 All

92

DONGKONG ESTIMATES

UNDERTAKings of GoVERNMENT.

2.—KOWLOON-CANTON RAILWAY,—Continued.

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

WORKING EXPENSES,—Continued.

OTHER CHARGES.-—Continued.

Brought forward,.......

LOCOMOTIVE, CARRIAGE AND Wagon DEPARTMENT,—Contd.

Approved Estimate,

Estimate, 1922.

1921.

$

222,711

242,812

244,750

234,405

Running Stores :—

Locomotives, Oil,

5,000

6,500

Locomotives, Miscellaneous,

5,000

6,500

} (1)(2)

Carriages and Wagons, Oil,

3,000

3,500

Carriages and Wagons, Miscellaneous,

5,000

6,000

(2)(3)

Stationery,.....

100

100

Uniforms for Drivers, Firemen, and Pointsmen,

600

600

Uniforms for Watchinen,

400

400

Unloading Ashes,

590

500

TRAFFIC DEPARTMENT.

Clothing,....

4,400

4,400

Conveyance Allowances :—

Traffic Superintendent and Storekeeper,.....

180

(4)

Relieving Station Master...................

36

36

Electric Fans and Light,

700

700

Fittings and Furniture,

200

200

Hire of Rolling Stock,

500

500

Maintenance of Telegraph and Telephones, (P.W.D.),

1,600

3,300

(5)

Nightsoil Disposal,

300

216

Rent:-

(6)

Quarters for Chinese Staff,

780

768

Shum Chan Station,

3,523

3,523

Stationery,

1,600

1,600

Stores,

3,000

3,000

Travelling :--

Traffic Inspectors,

Disabled Clerk.....

Uniform for 11 Watchmen,

FANLING BRANCH LINE.

144

144

50

50

600

600

Ballast,.....

Coal, (350 tons),....

Earthwork.

Fastenings,.

250

250

6,800

6,983

(2)

100

100

100

100

Incidental Expenses, Locomotive, Carriages, and Wagons, Loading Coal and Unloading Ashes,.

50

50

80

80

Minor Repairs, Maintenance of Way and Works,

Repairs:

Bridges,

Station Building,....

20

20

80

30

(7)

350

100

(8)

Running Repairs :-

Locomotive,

1,000

1,000

Carriages and Wagon,

400

400

Sleepers,

1,000

500

(9)

Stores :-

Maintenance of Way aud Works,

60

60

Locomotive, Carriages, and Wagons,

1,000

1,000

Tools and Plant, Maintenance of Way and Works..................

20

20

70

70

Uniform for Driver and Fireman,....

Miscellaneous Expenses.

Compensation for loss or injury and other claims,

Prizes for best-kept Length of Line,

(1) Higher mileage anticipated.

Total Other Charges,.....

Total Kowloon-Canton Railway,

(2) Increased cost.

(3) Additional rolling stock.

(4) Transferred from General Staff, Other Charges. (5) Increased price of materials and new wiring,

100

24

100

24

293,287

515,998

288,609

531,421

(6) Considered sufficient. (7) Biennial painting in 1921.

(8) Biennial repairs in 1921. (9) Fewer renewals anticipated.

Page 90Page 91

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