Sessional_Paper_1938 — Page 346

Increase.

Sub-head.

336

Special Expenditure.

Sub-head.

Decrease.

35 Electrical Equipments for

Carriages

36 Four 40-ton Hydraulic Liftnig

and Traversing Jacks

4,068

2,084

34 Detached Kitchens for Staff

Quarters and Gang huts

Hung Hom

200

40 New Locomotive Staff Quarters at

18,500

37 Goods Wagons heavy repairs

5,000

Improvements to north side of

38 Installation of Telephones at Level

Kowloon Station

7,100

Crossings

3,000

One Neale's Token Instrument..

1,350

39 Locomotives heavy repairs

15,000

Additional Typewriter for Stores

41 New Signal Post for Kowloon

Station Yard

Office

400

1,650

42 One all gear High Speed Column

Drilling Machine

Double Wire signalling at Fanling

Station

8,000

1,595

43 One set Neale Token Instruments

as replacements

2,800

Reconditioning of two Coaches One new Superheated Boiler for

Class B Locomotive

22,000

45,000

44 Rebuilding of Typewriters

200

45 Reconstruction of lean-to roofs and

gantries of Goods Shed at Kowloon Station

Railbus for running a shuttle service

between Fanling and Taipo

Market

8,000

3,500

Provision of fans in five 3rd Class

46 Re-railing part of Kowloon Station

Yard

Coaches

900

10,000

Two new Saloon Motor Cars

7,000

47 Sidewalk for Bridge No. 47

1,000

48 Tarpaulins

2,000

Reinforced concrete road level

crossings

450

49 Two Calculating and Adding

Machines

1,000

Total

$

52,847

Total

$ 118,900

Increase.

Decrease.

Personal Emoluments

Other Charges

Special Expenditure

Total

47,690

$

158,018 52,847

19,813 85

118,900

$ 258,555 138,798

$ 138.798

Increase.

Deduct Decrease

$ 119,757

Net Increase

Estimates, 1939 Estimates, 1938

$ 952,103 832,346

Increase, 1939

$ 119,757

Head 14.-Legal Departments.

Decrease.

Personal Emoluments.

Stipulated Increments

.$

14,000

Changes in Personnel

4,639

Transferred from Other Heads New Post

1,200

Transferred to Other Heads

13,420

1,050

Shorthand Allowance

180

Language Allowance

120

Abolition of Post

3,000

Acting Pay

3,800

Total

$

16,250

Total

25,159

Other Charges.

Sub-head.

Sub-head.

13 Uniform for messengers

250

6 Incidental Expenses

250

Total

$

250

Total

250