80
26
-
Increase.
Decrease.
Head 30.-Public Works Recurrent.
Hora Kova
HNG KoxG;
27
KOWLOON-CANTON RAILWAY,—Continued,
Other Charges.
Drainage
Lighting
$
2,000
(m) 2 Advertising
500
I
4 Bridgework
200
5,000 Buildings
5,000
(n) 3 Ballast
1,000
(૪)
5 Carriages Repairs
400
Water Works
15,000
(0) G Coal
9,795
(8) 17 Minor Works
100
Miscellaneous
27,000
Total, II. K. ...
5,000
(n) 9 Formation and Line Prot.
800
(8) 23 Rails and Fastenings
1,100
11 Goods Wagons Repairs
1.800
(8) 28 Stores
1,100
Total H. K.
49.000
14 Locomotives Repairs
99,000
(*) 38 Uniform
70
(0) 15 Lubricants
4.000
KOWLOON-
(n) 25 Signals and Switches
950
Communications
10.000
(g) 26 Sleepers
15,500
Drainage
1,000
Lighting
2,000
(r) 27 Stations and Quarters (o) 30 Tools and Plant
6.700
2,300
Water Works
10,000
Miscellaneous
11,500
Total
$ 52,345
Total
.$
2,970
Total, Kowloon
$
34,500
Special Expenditure,
NEW KOWLOON
Communications Drainage Miscellaneous
. $
5,000
1.500
900
Total N. K
.$
7.400
NEW TERRITORIES :-
:
NEW TERRITORIES :-
Communications
4.500
Buildings
$
11.500
41 42
Total, N. T.
.S 4,500
Total, N. T.
..3
11,500
Total
Sub-Head No.
35
紧
36
5.000 900
Machines for Workshops
S
9,500
37
38
7,050 85,850
Improvements & alterations to Taipo Market Station Special Repairs to Fanling Branch
12,500 9,000
39
9,800
40
1.200
6,000
3.950
69.250
Total
$
31,000
Total Increase
95,400
Deduct Decrease
16,500
Net Increase
..$
78,900
Estimates 1929
.$ 1,089,050
་
Other Charges
Special Expenditure
Personal Emoluments
Increase.
$ 12.136
52.345 69.250
Estimates 1928
1,610,150
Increase 1920
78.000
Total
Deduct Decrease
Net Increase
Estimates 1929 Estimates 1928
Increase 1929
$ 133.731
42,683
$ 91,046
$ 811,644
$
$
Decrease.
8,715
2,970
31.000
42,685
Head 31.-Public Works Extraordinary.
Net Increase
...$ 952.141
For details see Memorandum issued by the Hon. Director of Public Works.
Increase.
Head 32. Kowloon-Canton Railway.
Decrease.
Personal Emoluments,
(a) New Posts
$
4,290
Stipulated Increments
2,271
(b) Revised salary
1,405
Abolition of Posts Reduction on new Appt. Reduction of salary..
5,166
601
362
(c) Transferred from F. B. Line
1.943
Good Conduct Allowance
172
(d) Acting pay
1.100
(e) Transferred to Main Line
1.943
(e) Good Conduct Allowance
384
(Personal Allowance...
96
Rent Allowance
(g) Overtime Allowance
(h) Other Allowance
Total
108
(E) Overtime Allowance
27
482
(1) Rent Allowance
348
144
$ 12,186
Total
...S
8.715
(a) 4 Coolies at 50 cts. a day, 4 Fitters at $1.22 a day,
2 Boilermakers at $1.40 a day, 6 Workshop Coolies at 58 cts, a day and 1 Trolleyman at $132 per
antum.
(b) 5 Station Masters, 1 Senior Goods Clerk, 1 Engine Examiner, 1 1st Class Foreman, 2 Fitters, 2 Machinists, 2 Boilermakers, 1 Workshop Coolie, 1 Assistant Engineer and 1 Headman.
(c) 2 1st Class Drivers and 1 Fireman transferred from
Fanling Branch Line
(4) To Officer acting during absence on leave of Chief
Mechanical Engineer.
(e) 82 qualified for Good Conduct Allowance.
(ƒ) 1 Ticket Collector and 2 extra posts qualified.
(g) Overtime Allowance to Chinese Fertion Staff.
(3) Allowance to Kowloon Station Master.
720,598
91.046
(7) 1 2nd Class Driver (Main Line) 1 Fireman, 1 Cleaner, 1 Conductor, 1 Sub-inspector, 2 Headmen, 1 Keyman and 10 Platelayers (Fanling Branch) nos required.
Absorbed in Good Conduct Allowance
() Overtime Allowance to Fanling Branch Line Staff not
required.
(7) Rent Allowance to Fanling Branch Line Staff not
required.
(z) More Advertising in Chinese Newspapers,
(2) Previous provision insufficient.
(0) Owing to through running to Canton.
(p) Old wagons requiring more repairs.
(g) More renewals necessary.
(r) Biannual and heavy special repairs necessary.
(a) Fanling Branch Line closed.
81