101
38
Head 14 KOWLOON CANTON RAILWAY
Head 14 KOWLOON CANTON RAILWAY
39
Approved Estimate 1950-51
Estimate 1951-52
Approved Estimate 1950-51
Estimate 1951-52
Personal Emoluments
$
Other Charges
1950-51 1951-52
!
1
1
Woman Confidential Assistant Class II
($2,880×$240-$4,800)
3,840
3,410 (2)
23 Stores and equipment
4
4
Railway Clerks Class I ($1,800: $1,800:
24 Subsistence allowances
$1,920×$120-$2,160: $2,280×$120-
$2,880)
7,910
7,560 (2)
23
23
Railway Clerks Class II ($1,440×$120–
$1,680)
37,451
37,378 (2) (15)
28 Typhoon and rainstorm damage
1
2
Storekeepers Class III ($1,800: $1,800:
29 Uniforms
$1,920×$120-$2,640)
1,913
3,830 (16)
30 Upkeep of vehicles
2416
24-
Foremen Class I ($2,880×$180-$3,600)
6,480
6,840 (1)
Foremen Class II ($1,800x$120-$2,640)..
9,479
9,719 (1)
Timekeeper ($1,800×$120-$2,880)
1,900
2,020 (1)
21 Railway police
22 Rent of quarters and offices
25 Telegraphs and telephones
26 Tools and plant
27 Transport of stores and travelling expenses
Purchase, freight, and other charges Deduct value of stores to be issued to other
sub-heads
$
110,000 7,850
$
$
110,000
$
24,600
8,000
75,000
750
10,000
26,000
12,000
1,300 (30)
43,200 (24) (31)
13,000 (25)
10,000 (31)
42,000 (32)
750 10,000 24,000 (32) 6,000 (32)
$3,010,000
$8,000,000
10,000
20
Drivers ($1,440×$120-$1,920: $2,040x
$120-$2,640)
13,250
39,694 (10) (17)
Total Other Charges
3,035,350
(33)
3,535,360
14
2
9
26
76
4
38
4
3
17
1
IN *N**HOTOS ||~
IN AND 22 20 63 00 to 1
Drivers Class II ($1,200x$120-$1,680)
21,190
(17)
Special Expenditure
2
Assistant Ticket Printers ($1,440x$120-
·
$1,680)
3,360
Headmen ($1,152×$48-$1,536)
12,073
Electricians ($1,152x848- $1,536)
3,072
3,360 11,873 (2)
3,072
31 Additions to Lo Wu station
58,000 (25)
32 Additions to quarters
63,000 (25)
Shunters ($1,152 × $48-$1,536)
8,033
7,916 (2)
33 Blackhead's Point goods yard
40,000 (25)
Motor Drivers ($1,152×$48-$1,536)
4,603
3,902 (2)
34 Foundry building
64,000
1,000 (34)
Firemen ($972x$36-$1,296)
27,368
24,159 (2)
35 Latrine
I
3,500 (25)
Assistant Headmen ($972×$36—$1,296)
2,904
36 Overhead water supply
3,012
7,500 (25)
(1)
Tracer ($972×836-81,296)
3,273
1,296 (12)
37 Rebuilding of coaches
120,000
150,000 (35)
Keymen ($864x $24-$960)
7,472
Office Attendants ($768×$24-$960)
5,163
7,414 5,287 (1)
38 Relaying and renewal of permanent way
800,000
933,000 (35)
(2)
39 Repairs to quarters
25,000
1,900 (34)
Stores Attendants ($768×$24-$960)
3,264
40 Repairs to workshops
80,000
82,000 (35)
3,336
Pointsmen ($768×$24-$960)
8,640
Watchmen ($768×$24-$960)
4,707
1
No. 1 Trolleyman ($768×$24—$960)
960
(1) 8,557
(2) 4,539
(2) 960
41 Strengthening of embankment
25,000
1,100 (34)
42 Wo Hop Shek cemetery scheme
50,000
71,000 (35)
Expenses for officers training in the U.K.
6,872
76
Platelayers ($768×$24-$840)
62,548
63,069 (1)
Total Special Expenditure
4
Trolleymen ($624×$24-$720)
2,743
2,774
(1)
59
Porters ($528×$24-$720).
22,141
3
Messengers ($528×$24-$720)
2,635
37,693 (18)
Total Expenditure
1,170,872
5,007,031
(33)
1,412,000
5,751,958
1,346 (18)
Coolies ($528×$24-$720)
1,887
Gatemen ($528×$24-$720)
10,602
(18) (18)
Female Attendant ($528×$24-$720)
617
Temporary staff
16,620
Casual labour
10,000
Acting pay
5,000
Expatriation pay
16,200
Overtime allowance
30,000
Special allowance for Chinese New Year
5,000 19,031 (2) 30,000
1,000 (21)
Total Personal Emoluments
300,809
804,598
Sub-heads
1 Personal emoluments
800,809
804,598
Other Charges
2 Advertising
4 Casual labour
3 Anti-malarial measures
5 Coal and fuel oil
2,000 30,000
955,000
6 Compensation
5,000
5,000
7 Contribution to Renewals Fund
8 Fuel, light, and power
51,000
56,000 (24)
9 Incidental expenses
2,400
2,600 (26)
10 Lubricants
25,000
35,000 (24)
11 Maintenance of buildings
40,000
71,000 (27)
12 Maintenance of permanent way and structures
224.000
256,000 (27)
13 Maintenance of rolling stock
630,000
14 Maintenance of tunnels
10,000
15 Medical and sanitation expenses
16 Minor works
17 Miscellaneous allowances
18 Office equipment and furniture
19 Printing, stationery, and tickets
20 Publications
1,500
30,000
720,000
10,500
14,000
750
650,000 (27)
10,000
3,000 (26) (27) 50.000 (24) 787,680 | (26)
10,500 15,300 (24) 750 (29)
642 (1) 16,500 (19) (20)
2,000
1,360 (22) 58,920 (23) 1,010,000 (24)
250,000 (25)
(1) Stipulated increments (2) Personnel changed
(3) Previously provided for under Treasury (4) One post provided for under Marketing
Department
(5) Provided for under Stores Department
(6) Two posts provided for under Medical Depart-
ment
(7) One Clerk Class III in place of one Railway Clerk Class I and two posts previously provided for under temporary staff
(8) Title changed from Kowloon Station Master (9) One Senior Station Master in place of one
Station Master
(10) Salary scale revised
(11) Post abolished
(12) One Draughtsman Class III in place of one
Tracer
(13) Holder personally pensionable
(14) Two posts abolished
(15) Title changed from Ticket Collector
(16) One new post
(17) Title changed from Driver Class I and
14 Drivers in place of 14 Drivers Class II (18) 21 Porters in place of 17 Gatemen, three
Coolies, and one Messenger
(19) Provides for:
One Station Master ($245 per month); Five Clerks ($150 per month); One Clerk ($140 per month); Two Railway Clerks ($120 per month) (20) Provided for under Other Charges (21) Previously provided for under Overtime
allowance
(22) Provided for in part under Casual labour (23) Previously provided for in part under Personal
Emoluments and Anti-malarial measures (24) Increased traffic
(25) New item
(26) Previously underestimated
(27) More maintenance required
(28) Title changed from Medical and sanitation (29) Title changed from Newspapers and Periodi-
cals
(30) Fewer quarters
(31) Increased costs
(32) Economy measure
(33) Not required
(34) Retention money
(35) Continuation of programme
102