Estimates-1935 — Page 79

Estimates 財政預算 All

76

Head 26.-KOWLOON CANTON RAILWAY

Approved Estimate, 1934.

Estimate, 1935.

Head 26.--KOWLOON CANTON RAILWAY

$

$

Sub-heads :--

1 Personal Emoluments

$

444,275

427,489

Other Charges.

2 Advertising.

E-1-7-2 Advertising

3,000

3,000

3,000

3,000

3 Ballast.

E-5-5-4 Ballast

1,000

1,000

E-5-8

Central Mechanical Works

200

200

1,200

1,200-

4 Bridgework.

E-5-4 Bridges......

1,800

3,100

(1)

1,800

3,100

5 Carriages Repairs.

E-4-3-1 Materials for Repairs and Renewals

20,000

19,250

(2)

92

Painting Contract............

2,730

2,730

22,730

21,980

6 Coal.

E-1-5-3 Coal for Office and Stores

E-1-6 Coal for Head Office

E-3-1-2-1 Coal for Locomotives E-3-1-2-3 Loading Coal

19

Unloading Ashes

7 Compensation.

E-1-14 Compensation

8 Conveyance Allowances.

E-1-7-6 Conveyance Allowance to Storekeeper..

10

10

150

100

(3)

238,000

240,000

(4)

2,520

2,700

(5)

800

800

241,480

243,610-

100

100

100

100

90

90

E-2-1-2 Conveyance Allowance to Traffic Manager

90

90

*7

Conveyance Allowance to Traffic Assistant..

15

60

(6)

E-2-2-2 Conveyance Allowance to Relieving Station Masters Conveyance Allowance to Disabled Clerk

60

60

144

144

E-5-1-2 Motor Allowance to Manager and Chief Engineer

150

150

549

594

9 Formation and Line Protection,

E-5-2 Earthwork

**

Fencing

Roads Crossings....

2,700

2,000

(3)

600

600

1,000

1,000

4,300

3,600

10 Furniture.

E-1-2-4 Furniture

E-2-4-2 Fittings and Furniture

250

250

300

300

550

550

11 Goods Wagons Repairs.

E-4-4-1 Materials for Repairs and Renewals

5,500

12

Painting Contract

1,625

5,500 1,625

7,125

7.125

Carried forward

727,109

712,348

(1) Considered necessary.

(2) Cast Iron Castings will cost less. (3) Considered sufficient.

(4) More mileage.

(5) More coal to be handled.

(6) Full year's allowance required.

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