Estimates-1938 — Page 77

Estimates 財政預算 All

Head 26. KOWLOON CANTON RAILWAY

Head 26. KOWLOON CANTON RAILWAY

Sub-heads :—

1 Personal Emoluments

Approved Estimate, 1937.

Estimate, 1938.

$

€A

386,833

396,001

Other Charges.

2 Advertising.

E-1-7-2 Advertising

3,000

3,500

(1)

3,000

3,500

3 Ballast.

E-5-5-4 Ballast

2,200

3,250

(1)

2,200

3,250

4 Bridgework.

E-5-4 Bridges....

5 Carriages.

E-4-3-1 Repairs

E-4-3-1-1 Painting..

2,100

1,650

(2)

2,100

1,650

21,000

21,000

2,730

2.730

23,730

23,730

6 Coal.

E-1-6 Coal for Offices

100

100

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

149,000

131,300

(2)

E-3-1-2-3 Loading Coal

1,720

1,630

(2)

Unloading Ashes

550

550

151,370

133,580

7 Compensation.

E-1-14 Compensation

8 Conveyance Allowances.

E-1-7-6 Conveyance Allowance to Storekeeper...... E-2-1-2 Conveyance Allowance to Traffic Manager

100

100

100

100

90

90

90

90

??

Conveyance Allowance to Traffic Assistant.

15

60

(3) ·

E-2-2-2 Conveyance Allowance to Relieving Station Master 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

12

>>

Roads and Crossings

2,000

2,000

600

500

(2)

1,300

1,300

3,900

3,800

40 Furniture.

E-1-2-4 Offices and Staff Quarters

200

200

E-2-4-2 Stations......

550

250

(2)

750

450

11 Goods Wagons.

E-4-4-1 Repairs....

E-4-4-1-1 Painting

Carried forward

5,500

1,625

5,500 1,625

7,125

7,125

581,657

573,780

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

(3) Returned from Home leave.

79

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