88
Head 42 KOWLOON-CANTON RAILWAY
Personal Emoluments
Sub- head
Subhead 1(1)-(74)
Sub-total 5,215,600
Estimate 1969-70
Approved Estimate 1968-69
$
$
4,605,900
Allowances, etc.
1(75)
Acting pay
(76)
Cost of living allowances
(77)
Expatriation pay
(78)
House and furniture allowances
(79)
Overseas Education allowances
(80)
Overtime allowances
(81)
Special allowances for Chinese New Year
(82)
Track gang bonuses
(83)
Typhoon allowances
1
Personal emoluments
100 70,400
e
100 68,900
100 e
100
5,000
5,000
100 e
100
122,600
89,800
9,400
8,100
600
600
100 e
100
Total, Personal Emoluments
5,424,000
4,778,700
5,424,000
4,778,700
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Advertising
(2) Fuel, light and power
100 152,500
100 138,500
(3) Incidental expenses
2,700
2,200
(4) Publications
2,400
1,900
(5) Subsistence allowances
500
500
(6) Telegraphs and telephones (7) Uniforms
5,000
5,000
$
45,200
45,200
208,400
3
Fuel and lubricants
540,000
530,000
4
Hire of office equipment
2,700
3,000
5
Maintenance:
(1) Buildings and equipment
$
125,000
140,700
(2) Office equipment
1,700
1,500
(3) Permanent way and structures
1,010,000
1,029,000
(4) Rolling stock
453,000
477,000
(5) Tunnels
10,000
10,000
1,599,700
6
Minor works
60,000
60,000
7
Payment to contractors for goods services
500,000 fr
8
Rent
2,200
2,200
9
Stores and equipment
99,000
85,000
10
Tools and plant
50,000
61,000
11
Transport:-
(1) Running expenses of vehicles
3,500
3,500
(2) Transport of stores and travelling
expenses
18,300
a
13,800
21,800
12
13
2 M
Typhoon and rainstorm damage
University mechanical engineering undergraduates
10,000
1,400
10,000 1,400
Workshop Account
14
(1) Workshop charges
100,000
(2) Deduct gross value of issues to other
subheads and services
200,000
Cr.100,000
Total, Annually Recurrent
2,995,200
Cr. 89,000
2,532,500
Subhead 7 Offset by equivalent revenue.