New Posts,
2. Kowloon - Canton Railway
Increase.
Hpulated Increments,
ower bechange,
• pounce of Salaries,
A. Working Reperes.
Peromal Emoluments.
decrease.
$ 5,102 House Allowances,
2,038 Reduction on new appointments.
430 abolation of Posts,
on work done departmentally
497
$ 2,404
1207
1612
156 Saving on
528
instead of by contract,
192
Obertine and Rent Allowances.
100
7,726
5,053
Other Charges.
*
Reduction on Reorganization,
324
700
600
400
Stations, th
ural Charges. Incidental defences #
stenance
| Stores,
of May,
books and Stations:-
Maintenance of Signals,
mustive, Carriage and Wagon Expenses : __
Loading Coal, out;
• Cleaning contract,
Ruming Stover, Carriages, vc, Running stores, Engine,
The Expenses :-
"Fuck Lighting, H., for Carriage,
Clothing,
238. General Charges:-
Fusinture, Inciduntal Exepare 160
300 Printing and Statiming,
1000
1300
500 advertuing
1,200
Maintenance of lary works and stating: -
Stationery,
80
Ballast,
300
Repuns & Bridges and Jumele,
868
Fencing,
200
Repairs of Station Building,
970
Repains of Staff Quarters, te
890
mling Brauch hine: -
Stationery,
120
Materials,
Ballast
I
Earthwork,
180
Magio
Traffic acponses; -
1
Poolo and Plant,
500. Locomotive, Carriage and Wagon Expanses:
"Blank Cards and Staking, 1.800
Rent of thanchun Station 1199
Hire of Rolling Stock,
(Cxellamons Express, Compensation,
500
Loss on Stores,
200
100
Fanling Branch Lune: -
Steepen,
380
ве
4.854
200
500
3,555
544
Station Building, Repair T5106
Special Expenditure.
General Charges - Two Seppassiters, t
Two Seppariters, # 458 Traffic Expenses.
ocomotive, Carriage and Wagon Expenas:
Typewriter, Jaffic Expenses :-
|
229
Buns fire of Telephone Instruments, _ 342 -1029
Total Increase, & 13609
New Printing Machine, $ 3,000
3,000
Total Decrease, $23,159
Orbust Increase,
13,606
Net Decrease, $9,550
1