Personal Emoluments
Other Charges Special Expenditure
Total
Deduct Decrease
Net Increase
Estimates 1932 Estimates 1931
Increase 1932
Increuse.
Stipulated Increments
Lower Rate of Exchange
Charge Allowances
New Year Allowances
Rent Allowances
:
:
:
:
80
Increase.
Decrease.
$ 294,143
61,713
89,328
28,961
13,591
...$ 897,062
90,674
90,674
$ 306,388
$2,046,096 1,739,708
.$ 306,388
Head 29.-Kowloon Canton Railway.
Transferred from Other Charges
Total
Decrease.
Personal Emoluments.
7,276
34,101
Reduction on New Appointments Acting Pay
2,510
14,256
2,035
Overtime Allowances
520
30
Personal Allowances
38
2,448
6,074
..$
51,964
Total
17,324
Other Charges.
Sub-Head,
Sub-Head.
7. Conveyance Allowances
122
2.
Advertisements
500
12. Incidental Expenses
250
6.
Coal
615
14.
Lubricants
2,500
9.
Formation & Line Protection
150
15.
Medical & Sanitation
75
10.
Furniture
200
22.
Rails & Fastenings
500.
13.
Locomotive Repairs
8,142
25. Sleepers
5,000
19.
Plantations
204
29.
Tools & Plant...
450
24.
Signals & Switches
500
32.
Uniforms
850 26.
Stations & Buildings
788
30.
Transport ·
50
33. Motor Cars & Lorries
2,470
Total
9,747
Total
.$
13,619
Special Expenditure.
Sub-Head,
34. Improvements to Lo Wu Water
Supply
2,500
35. One New Boiler
32,400
Extension of Yaumati Station Yard Sheung Shui Station Extension Waiting Shelter, Fanling
8,700
48,100
1,200
36. Repairs to Fencing...
10,500
Approach Road, Fanling Station...
1,840
37.
Repairs to Carriage Shed, Hung
Hom
Sliding Gates, Kowloon Platform
600
2,600
New Air Compressor and Motor
8,250
38.
Repairs to Traffic Staff Quarters,
Fencing
4,000
Yaumati
800
Permanent Shops at Stations Waiting Hall, Yaumati Station
200
200
Total
.$
48,800
Total
68,090