Estimates-1939 — Page 44

Estimates 財政預算 All

44

Head 13. KOWLOON CANTON RAILWAY

Head 13. KOWLOON CANTON RAILWAY

Sub-heads

I Personal Emoluments

Other Charges.

2 Advertising.

E-1-7-2 Advertising

3 Ballast.

E-5-5-4 Ballast

4 Bridgework.

E-5-4 Bridges.

5 Carriages.

E-4-3-1 Repairs

E-4-3-1-1 Painting.

Approved Estimate, 1938.

Estimate, 1939.

EA

A

396,001

*A

A

423,878

3,500

3,500

3,500

3,500

3,250

4,800

(1)

3,250

4,800

1,650

1,630

1,650

1,650

21,000

18,000

(2)

2,730

8,730

(3)

23,730

26,730

6 Coal.

E-1-6

Coal for Offices

100

100

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

131,300

260,000

(4)

1,630

1,630

Unloading Ashes.

550

550

133,580

262,280

7 Compensation.

E-1-14 Compensation

8 Conveyance Allowances.

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

Conveyance Allowance to Traffic Assistant...

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

""

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

""

Conveyance Allowance to Disabled Clerk

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

9 Formation and Line Protection.

100

100

100

100

90

90

60

60

8538

90

90

25

(5)

60

144

144

150

150

594

559

E-5-2 Earthwork

Fencing

"J

Roads and Crossings

2,000

500

1,300

3,750 500 1,720

(6)

(7)

3,800

5,970

10 Furniture.

E-1-2-4 Offices and Staff Quarters

200

200

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

250

250

450

450

11 Goods Wagons.

E-4-4-1 Repairs...

E-4-4-1-1 Painting

5,500 1,625

5,500 (8) 2,625 (9)

7,125

8,125

573,780

738,042

Carried forward

(1) More ballast required for filling in banks damaged

by typhoon.

(2) $6000 transferred to E-4-3-1-1 for painting materials. An increase of $3,000 due to higher cost of materials.

(3) $6000 transferred from E-4-3-1.

(4) Higher consumption and increase in price. (5) Considered sufficient.

(6) More labour required for filling in bank damaged

by typhoon.

(7) Provision of Reflex lenses in Road Crossing

Gates.

(8) $1000 transferred to E-4-4-1-1 for painting materials. An increase of $1,000 due to higher cost of materials.

(9) $1,000 transferred from E-4-4-1.

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