Estimates-1937 — Page 78

Estimates 財政預算 All

78

Head 26. KOWLOON CANTON RAILWAY

KOWLOON CANTON RAILWAY,-Continued.

Other Charges,-Continued.

Brought forward

Sub-heads :-

12 Incidental Expenses.

Approved Estimate, 1936.

Estimate, 1937.

$

582,348

581,657

E-1-5-3 Stores

E-1-6 Head Office

E-2-8-4 Traffic Office

150

155

800

940

150

160

13 Locomotives.

E-5-1-3 Engineering Office

E-4-2-1 Repairs...

150

155

eeee

1,250

1,410

26,500

22,750

(2)

E-4-2-1-1 Painting

1,638

1,092 (2)

28,138

23,842

14 Lubricants and Oil Fuel.

E-3-1-4 Locomotive Oil........................

12,800

12,800

E-3-2-2 Carriages and Wagons, Oil

1,100

900

(2)

E-3-3-2 Oil Fuel for Motor Coaches

1,500

4,400

(1)

15,400

18,100

15 Medical and Sanitation.

E-1-9-2 First aid Bandages, up-keep of Ambulance Boxes,

etc. on trains

200

200

""

Railway Cups for Efficiency in First Aid.

75

75

275

275

16 Minor Works (Maintenance of Way and Structures).

E-5-11 New Minor Works

E-5-12-6 Minor Repairs

17 Miscellaneous.

E-1-7-3 Stores Depreciation.....

18 Nightsoil Disposal,

F-2-2-3 Nightsoil Disposal

19 Plantations.

E-5-12-4 Plantations....

20 Power, Electric Fans and Light.

E-1-5-3 Stores

2,000

2,000

150

150

2,150

2,150

100

100

100

100

261

216

(2)

264

216

75

(3)

75

100

100

E-1-6 Head Office

650

650

E-2-4-1 Stations

3.300

3,300

E-4 Maintenance of Equipment

7,000

6,800

(2)

E-5-14-2 Maintenance of Fans and Light

1,200

1,200

12,250

12,050

21 Printing, Stationery and Tickets.

E-1-5-3 Stores

80

80

E-1-6

Head Office

540

500

(2)

E-2-5

Traffic Expenses

2,400

2,400

E-3-1-1-4 Running Expenses

180

180

E-5-1-3 Maintenance of Way and Structures

250

250

3,450

3,410

22 Rails and Fastenings.

E-5-5-3 Fastenings

1,500

2,250

(4)

Rails

150

150

1,650

2,400

23 Rents.

E-1-13 Rent of Shum Chun Station

4,400

4,400

4,400

4,400

Carried forward

651,750

650,010

(1) Considered necessary.

(2) Considered sufficient.

(3) Not required.

(4) Lower rate of exchange.

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