Increase.
118
Head 26. Kowloon Canton Railway.
Personal Emoluments.
New Posts
4,676
Abolition of Posts
Stipulated Increments
7,678
Changes in Personnel
Overtime Allowances
500
Higher Rate of Exchange
Acting Pay
289
Overtime & Other Allowances
Transferred from :--
Senior Clerical & Accounting Staff Junior Clerical Service...
10,700
44,324
Total
68,167
Total
Other Charges.
Sub-Head,
Decrease,
2.588
14,231
17.918
569
35.282
Sub-Head.
2. Advertising
700
3. Ballast
150
8. Conveyance Allowances...
37
4. Bridgework
200
10. Furniture
250
6. Coal
10,000
11. Goods Wagons--Repairs
1,500
9. Formation...
500
11 Lubricants
4.500
32. Uniform
500
20. Power, Fans & Light
740
26. Stations, Buildings, etc.
1,788
Total
9,515
Total
11,650.
Special Expenditure.
Sub-Head.
34. Electric Lighting
35. Painting Shop...
36. Flush System
5,670
Lo Wu Water Supply
2.500
12,200
Boiler...
32,400
8,600
Fencing at Yard, Hunghom
10,500
87. Furniture
1,650
Repairs to Carriage Shed
2.600
38. Taipo Pier-Repairs
10,000
Repair to Staff Quarters
800
39. Protection Works
300
Staff Quarters, Shatin
1,800
40. Locomotive boilers-reconditioning
84.286
Taipo, Filling in
1.200
41. Rewiring Workshops
9,000
Shelter, Yaumati
1.100
42. Cable Workshops
6,850
43. Shelter, Fanling
1,200
Total
...
84,756
Total
52,900
Increase.
Decrease.
Personal Emoluments Other Charges... Special Expenditure
.$ 68,167
85,282
9,515 84,756
11.650
52,900
.$ 162,438
99.862
Total
Deduct Decrease.......
Net Increase
Estimates 1933. Estimates 1982
Increase 1933
99,832
$ 62.606
$1,021,631 959,025
62.606