Estimates-1926 — Page 94

PUBLIC WORKS,

6.—KOWLOON-CANTON RAILWAY,—Continued.

Brought forward

OTHER CHARGES.

E-1 GENERAL EXPENSES.

E-1-5 STORES.

E-1-5-3 Office Expenses.

Approved Estimate, 1925.

Estimate, 1920

-$

$

284,323

258,220

Coal for Offices and Stores

Electric Fans aud Light.

Incidental Expenses

Printing and Stationery

25

25

115

115

250

250

60

60

E-1-6 HEAD OFFICE EXPENSES.”

Coal for Office

225

250 (1)

Electric Fans and Light

1.035

1,000

30

(2)

Incidental Expenses

750

750

Printing and Stationery

540

540

E-1-7 MISCELLANEOUS.

E.1-7-2 Advertising.

Advertising

1,000

1,000

E-1-7-4 Carriage of Stores.

Carriage of Stores (Transport).......

500

500

E-1-7-6 Sundries.

Conveyance Allowance to Storekeeper

90

90

Uniforms for 6 Stores Watchmen, 1 Offiće Attendant, and 1

Messenger

350

350

E-1-9 MEDICAL & SANITATION.

E-1-9-2 Medicines and Hospitals..

First Aid Bandages, Upkeep of Ambulance Boxes, etc., on

Trains

100

(1)

E-1-13 RENTS.

Rent--Shum Chun Station

3,223

3,223

E-1-14 COMPENSATION.

Compensation

100

100

E-1-16 MISCELLANEOUS.

Prizes for best kept length of line

24

24

E-2 TRAFFIC EXPENSES.

E-2-2 STATION STAFF.

E-2-2-3 Labour.

· Nightsoil Disposal

216

216

Rent of Quarters for Chinese Staff

192

(3)

E-2-3 CLOTHING.

Clothing,.......

Uniform for 7 Watchmen

4,000

4,000

400

400

E-2-4 STATION SUPPLIES AND FURNITURE,

E-2-4-1 Supplies.

- Electric Faus and Light

Stores

1,150

1,150 4,000

(4)

E-2-4-2 Furniture.

Fittings and Furniture

Carried forward

Carried forward

500

500

14,745

18,643

284,323

258,220

(1) Considered necessary. (2) Considered sufficient.

(3) Not required.

(4) Previously provided for under E-2-8-2.

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