increase.
-
18
CLASS VII.
19 --
Decrease
Increase,
2. -Kowloon-Canton Railway,--'ontinued,
Decrease.
344
UNDERTAKINGS OF GOVERNMENT.
Other Charges.
1.-Post Office.
General Staff :--
Incidental Expenses, Offices
General Staff
H
Coal for Offices and Stores
130
Maintenance of Way, Works and
Personal Emoluments.
Stations:-
Electric Fans and Light
200
Ballast
Locomotive, Carriage and Wagon
Stipulated Increments
6,408
Reduction on New Appointments
2,950
Increase of Salaries
353
Abolition of Posts
618
Bridges and Tuonels
500 2,000
Department:
('oal
12,050
New Posts...
8,732
Good Conduct Allowances
435
Fastenings
250
Good Conduct Allowances
237
Rent Allowances
72
Incidental Expenses
Economy Bonus
200
200
Maintenance of Signale
Materials for Repairs and Re-
50
Sunday & Holiday Work Allowances
3,011
Minor Repairs
newals :---
200
Rent Allowances
504
Points and Crossings
Carriages
1,000
150
Other Allowances
12
Oil Fnel ...
6,200
Repairs:-
Rent, of Quarters for Chinese
Staff Quarters
$
19,257
4,084
3,200
Fitters
Station Buildings ..
240
3,300
Roads and Crossings
Running Stores ; —
810
Locomotives, Misc,
1,500
Sleepers...
15,000
Carriages and Wagons, Oil...
1,000
Stationery
130
Other Charges.
Carriages and Wagons, Mise.
2,000
Stores
200
Cleansing Materials, &c.
Share of Mail Subsidy
Launches :-
Coal
Repairs
Stores
Repairs and Stores:
Telegraph Braucht...
Uniform and Equipment...
5,916
100
Compensation for Damaged Parcels.. Electric Clocks, Maintenance Transport, &c.
Tools and Plant
Tragic Department :-
60
230
Maintenance of Telegraph and
30
Locomotice, Carriage and Wagon De-
Telephones...
100
partment
3,000
Rent, Shum Chum Station
300
Loading Coal...
150
Pauling Branch Line :-
3,350
Painting Contract :-
("bal
284
2,000
Locomotives
400
Incidental Expenses
50
Carriages
620
——
Radio
Power
1,500
1,000
Stationery
100
1,000
Trafic Department:
Electric Light and Fans
450
$
13,966
Fittings and Furniture
800
*
3,090
Maintenance of Fans and Light
400
Total Increase
33,223
Stationery
200
Deduct Decrease
Net Increase
...*
1.174
26,049
Total Derrere
7,174
Stores
1,000
Fanding Branch Line :
Ballast
100
Fastenings
100
Repairs :-
Bridges
20
Special Expenditure.
Station Building
250
Rauning Repairs:
Bicycles
Steam Launch
400 40,000
Total Increase
*
40,400
Carriages and Wagons
100
Sleepers
500
Tools and Plant
180
82,630
$
25,274
Total Increase
57,513
Deduct Decrease
31,166
Total Decrease
$
31,106
Net Increase
26,347
2. Kowloon-Canton Railway.
Personal Buoluments.
Stipulated Increments.
4,349
Increase of Salaries
2,299
Reduction on New Appointments * Abolition of Posts
3,562
1,42%
New Posts ...
15,181
Personal Allowances
36
Charge Allowance
1,500
Good Conduct AllowanceR
799
Good Conduct Allowances
214
Rent Allowances
72
Rent Allowances
192
Overtime Allowances
1,148
24,883
5,892
: