369
20
Increase.
Decrease.
Head 26. Kowloon Canton Railway.
Personal Emoluments,
New Posts
4,676
Abolition of Posts
2,588
Stipulated Increments
7.678
Changes in Personnel
14,231
Overtime Allowances
500
Higher Rate of Exchange
17,913
Acting Pay
289
Overtime & Other Allowances
550,
Transferred from:
Senior Clerical & Accounting Staff
10,700
Junior Clerical Service...
44,324
Total
68,167
Total
.$
35,282
Sub-Head.
2. Advertising
8. Conveyance Allowances...
10. Furniture
11. Goods Wagons-Repairs
11. Lubricants
20. Power, Fans & Light
26. Stations, Buildings, etc.
Total
46
Other Charges.
Sub-Head.
700
3. Ballast
450
37
4. Bridgework
200
250
6. Coal
10.000
1,500
9. Formation...
500
4,500
32. Uniform
500
740
1,788
9.515
Total
11,650
Special Expenditure.
Sub-Head.
34. Electric Lighting
35. Painting Shop...
5,670
Lo Wu Water Supply
2,500
12,200
Boiler...
32,400
36. Flush System
3,600
Fencing at Yard, Hunghom
10,500
37. 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
34.286
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
Personal Emoluments
Other Charges...
Special Expenditure
Total
Deduct Decrease...
Net Increase
i
Estimates 1933 Estimates 1932
Increase 1933
Increase.
Decrease.
68,167
$5,282
9,515
11,650
84,756
52,960
162,438
99,832
99.832
$
62.606
$ 1,021,631
959,025
62,606