Increase.
139
Head 32.-Kowloon-Canton Railway.
(a) New Posts
Stipulated Increments
(b) Revised salary
(c) Acting Pay
(d) Good Conduct Allowances
(e) Reat Allowance
(f) Overtime Allowances
Total
Decrease.
Personal Emoluments.
824
2,468
Reduction on new appointment (g) Reduction of salary
1.350
504
893
Good Conduct Allowance
11
1,100
(h) Personal Allowance
18
333
(i) Acting Pay
1,100
60
-1,000
$
6,678
Total
2.983
Other Charges..
(j) 6 Coal
5,400
3 Ballast
1,750
16 Medical & Sanitation
50
9 Formation & Line Protection
1,300
(1) 21 Power, Electric Fans & Light......
600
27 Stations & Quarters...
6,460
(m) 23 Rails & Fastenings
500
30 Tools & Plant
250
(n) 25 Signals & Switches
1,200
(o) 26 Sleepers
12,000
Total
.$
19,750
Total
9,760
Special Expenditure.
Sub-head No. 35
*888**
31,000
41 New Painting Shop
5,350
36
4,900
42 Water Crane, Loco. Water Supply.
37
900
Taipo
1,000
38
330,000
Crane-pin turning Machine
5.000
39
34,800
40
2,200
C. I. Pipes, Loco. Water Supply,
Workshops
900
43
40,000
Trollies
Motor Trolley, Pump and Material
New Siding, Fanling
7,050
9,800
Permanent Shop at Yaumati
Station
1.200
Replacing aerial line from the
Sub-Station to 'A' and 'B' Blocks, Officers' Quarters
Total
*
8,950
34,250
Total
I
$ 443,800
Increase.
Increase.
6,678
2,983
19,750
9,760
443,800
34,250
.$ 470,228
46,993
46,993
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
Net Increase
Estimates 1930 Estimates 1929
Increase 1980
:
:
:
.$ 428,235
$1,234,879 811.644
...$ 423,235
(a) 1 assistant teacher and 4 Chippers.
1
(b) 1 Telephone Operator, 1 Station Master, 10 Loco-
motive Cleaners, 4 Fitter Improvers, Machinist, 1 Copper-Smith and 1 Carpenter. (c) To Officer acting during absence on leave of Traffic
Manager and Storekeeper.
(d) 99 qualified for Good Conduct Allowance.
(e) One Booking Clerk qualified.
(f) Owing to through running to Canton.
(g) Salary of one Traffic Inspector reduced.
(7) Absorbed in Good Conduct Allowance.
(i) To Officer acting during absence on leave of Chief
Mechanical Engineer not required.
(1) Higher prices.
(1) More repairs anticipated.
(m) Increased renewals.
(n) Renewals necessary, (0) Heavy sleeper renewals.