Estimates-1938 — Page 78

Estimates 財政預算 All

80

Head 26. KOWLOON CANTON RAILWAY

KOWLOON CANTON RAILWAY,-Continued.

Other Charges,-Continued.

Brought forward

Sub-heads :-

12 Incidental Expenses.

Approved Estimate, 1937.

581,657

Estimate, 1988.

CA

$

573,780

E-1-5-3 Stores

155

155

E-1-6 Head Office

940

900

(1)

E-2-8-4 Traffic Office

160

160

E-5-1-3 Engineering Office

13 Locomotives.

E-4-2-1 Repairs

· E-4-2-1-1 Painting

14 Lubricants and Oil Fuel.

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

155

155

1,410

1,370

22,750

19,350

(1)

1,092

936

(1)

23,842

20,286

12,800

11,000 (1)

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

900

1,350

(2)

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

4,400

4,400

18,100

16,750

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

2,000

2,000

E-5-12-6 Minor Repairs

17 Miscellaneous.

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

18 Nightsoil Disposal.

F-2-2-3 Nightsoil Disposal

19 Power, Electric Fans and Light.

E-1-5-3 Stores

150

150

2,150

2,150

100

100

100

100

216

216

216

216

100

80

(1)

E-1-6 Head Office

650

600

ee

(1)

E-2-4-1 Stations

3,300

3,000

(1)

E-4 Maintenance of Equipment

6,800

6,800

E-3-14-2 Maintenance of Fans and Light

1,200

1,200

12,050

11,680

20 Printing, Stationery and Tickets.

E-1-5-3 Stores

80

80

E-1-6

Head Office

500

450

(1)

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

3,410

3,360

21 Rails and Fastenings.

E-5-5-3 Fastenings

2,250

3,500

(3)

Rails

150

150

""

2,400

3,650

22 Rents.

E-1-18 Rent of Public Telephones E-1-13 Rent of Shum Chun Station

Carried forward

39

(4)

4,400

4,400

4,400

650,010

4,439

638,056

(1) Considered sufficient.

(2) Greater carriage mileage and rise in price of oil.

(3) Considered necessary.

(4) For Manager's residence; rent for 4 months only.

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